{
  "fields": [{"id":"_id","type":"int"},{"id":"[","type":"text"}],
  "records": [
    [1,"  {"],
    [2,"    \"Número\": \"20160930060000004\""],
    [3,"    \"Importe\": \"128682"],
    [4,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [5,"    \"F. Factura\": \"42643\""],
    [6,"    \"F. Recepción\": \"42644"],
    [7,"  }"],
    [8,"  {"],
    [9,"    \"Número\": \"EMIT-89\""],
    [10,"    \"Importe\": \"26"],
    [11,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [12,"    \"F. Factura\": \"42644\""],
    [13,"    \"F. Recepción\": \"42644"],
    [14,"  }"],
    [15,"  {"],
    [16,"    \"Número\": \"20160929040000216\""],
    [17,"    \"Importe\": \"37419"],
    [18,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [19,"    \"F. Factura\": \"42642\""],
    [20,"    \"F. Recepción\": \"42644"],
    [21,"  }"],
    [22,"  {"],
    [23,"    \"Número\": \"F-475\""],
    [24,"    \"Importe\": \"7260\""],
    [25,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [26,"    \"F. Factura\": \"42643\""],
    [27,"    \"F. Recepción\": \"42643"],
    [28,"  }"],
    [29,"  {"],
    [30,"    \"Número\": \"20160929040000063\""],
    [31,"    \"Importe\": \"20626"],
    [32,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33,"    \"F. Factura\": \"42642\""],
    [34,"    \"F. Recepción\": \"42643"],
    [35,"  }"],
    [36,"  {"],
    [37,"    \"Número\": \"F-6231\""],
    [38,"    \"Importe\": \"4869"],
    [39,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [40,"    \"F. Factura\": \"42643\""],
    [41,"    \"F. Recepción\": \"42643"],
    [42,"  }"],
    [43,"  {"],
    [44,"    \"Número\": \"1-000015\""],
    [45,"    \"Importe\": \"750\""],
    [46,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [47,"    \"F. Factura\": \"42642\""],
    [48,"    \"F. Recepción\": \"42642"],
    [49,"  }"],
    [50,"  {"],
    [51,"    \"Número\": \"EMIT-99\""],
    [52,"    \"Importe\": \"726\""],
    [53,"    \"Nombre proveedor\": \"HOSTELERIA ZASOL NOROESTE S.L.\""],
    [54,"    \"F. Factura\": \"42642\""],
    [55,"    \"F. Recepción\": \"42642"],
    [56,"  }"],
    [57,"  {"],
    [58,"    \"Número\": \"EMIT-98\""],
    [59,"    \"Importe\": \"2940"],
    [60,"    \"Nombre proveedor\": \"HOSTELERIA ZASOL NOROESTE S.L.\""],
    [61,"    \"F. Factura\": \"42639\""],
    [62,"    \"F. Recepción\": \"42642"],
    [63,"  }"],
    [64,"  {"],
    [65,"    \"Número\": \"1184210\""],
    [66,"    \"Importe\": \"41"],
    [67,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [68,"    \"F. Factura\": \"42639\""],
    [69,"    \"F. Recepción\": \"42642"],
    [70,"  }"],
    [71,"  {"],
    [72,"    \"Número\": \"EMIT-1221\""],
    [73,"    \"Importe\": \"372"],
    [74,"    \"Nombre proveedor\": \"FORTUNY COMUNIQUE S.L.\""],
    [75,"    \"F. Factura\": \"42642\""],
    [76,"    \"F. Recepción\": \"42642"],
    [77,"  }"],
    [78,"  {"],
    [79,"    \"Número\": \"EMIT-89\""],
    [80,"    \"Importe\": \"156"],
    [81,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [82,"    \"F. Factura\": \"42636\""],
    [83,"    \"F. Recepción\": \"42642"],
    [84,"  }"],
    [85,"  {"],
    [86,"    \"Número\": \"EMIT-87\""],
    [87,"    \"Importe\": \"156"],
    [88,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [89,"    \"F. Factura\": \"42636\""],
    [90,"    \"F. Recepción\": \"42642"],
    [91,"  }"],
    [92,"  {"],
    [93,"    \"Número\": \"71160000034040\""],
    [94,"    \"Importe\": \"335"],
    [95,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [96,"    \"F. Factura\": \"42640\""],
    [97,"    \"F. Recepción\": \"42641"],
    [98,"  }"],
    [99,"  {"],
    [100,"    \"Número\": \"71160000034041\""],
    [101,"    \"Importe\": \"457"],
    [102,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [103,"    \"F. Factura\": \"42640\""],
    [104,"    \"F. Recepción\": \"42641"],
    [105,"  }"],
    [106,"  {"],
    [107,"    \"Número\": \"RECT-EMIT-12\""],
    [108,"    \"Importe\": \"2662\""],
    [109,"    \"Nombre proveedor\": \"MONCUNILL FERRER ALBERT\""],
    [110,"    \"F. Factura\": \"42641\""],
    [111,"    \"F. Recepción\": \"42641"],
    [112,"  }"],
    [113,"  {"],
    [114,"    \"Número\": \"EMIT-33\""],
    [115,"    \"Importe\": \"24"],
    [116,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [117,"    \"F. Factura\": \"42641\""],
    [118,"    \"F. Recepción\": \"42641"],
    [119,"  }"],
    [120,"  {"],
    [121,"    \"Número\": \"EMIT-30\""],
    [122,"    \"Importe\": \"2186"],
    [123,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [124,"    \"F. Factura\": \"42640\""],
    [125,"    \"F. Recepción\": \"42641"],
    [126,"  }"],
    [127,"  {"],
    [128,"    \"Número\": \"5661167554\""],
    [129,"    \"Importe\": \"663"],
    [130,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [131,"    \"F. Factura\": \"42634\""],
    [132,"    \"F. Recepción\": \"42641"],
    [133,"  }"],
    [134,"  {"],
    [135,"    \"Número\": \"60-I698-011021\""],
    [136,"    \"Importe\": \"13990"],
    [137,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [138,"    \"F. Factura\": \"42641\""],
    [139,"    \"F. Recepción\": \"42641"],
    [140,"  }"],
    [141,"  {"],
    [142,"    \"Número\": \"EMIT-291\""],
    [143,"    \"Importe\": \"968\""],
    [144,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [145,"    \"F. Factura\": \"42640\""],
    [146,"    \"F. Recepción\": \"42640"],
    [147,"  }"],
    [148,"  {"],
    [149,"    \"Número\": \"EMIT-290\""],
    [150,"    \"Importe\": \"2783\""],
    [151,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [152,"    \"F. Factura\": \"42640\""],
    [153,"    \"F. Recepción\": \"42640"],
    [154,"  }"],
    [155,"  {"],
    [156,"    \"Número\": \"MOL-9\""],
    [157,"    \"Importe\": \"11666"],
    [158,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [159,"    \"F. Factura\": \"42640\""],
    [160,"    \"F. Recepción\": \"42640"],
    [161,"  }"],
    [162,"  {"],
    [163,"    \"Número\": \"ELEC-10\""],
    [164,"    \"Importe\": \"464"],
    [165,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [166,"    \"F. Factura\": \"42640\""],
    [167,"    \"F. Recepción\": \"42640"],
    [168,"  }"],
    [169,"  {"],
    [170,"    \"Número\": \"2016-2450\""],
    [171,"    \"Importe\": \"4380"],
    [172,"    \"Nombre proveedor\": \"STH LEVANTE S.A.\""],
    [173,"    \"F. Factura\": \"42640\""],
    [174,"    \"F. Recepción\": \"42640"],
    [175,"  }"],
    [176,"  {"],
    [177,"    \"Número\": \"Q-161955\""],
    [178,"    \"Importe\": \"121\""],
    [179,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [180,"    \"F. Factura\": \"42640\""],
    [181,"    \"F. Recepción\": \"42640"],
    [182,"  }"],
    [183,"  {"],
    [184,"    \"Número\": \"T-160466\""],
    [185,"    \"Importe\": \"60"],
    [186,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [187,"    \"F. Factura\": \"42639\""],
    [188,"    \"F. Recepción\": \"42640"],
    [189,"  }"],
    [190,"  {"],
    [191,"    \"Número\": \"LC-162043\""],
    [192,"    \"Importe\": \"31"],
    [193,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [194,"    \"F. Factura\": \"42639\""],
    [195,"    \"F. Recepción\": \"42640"],
    [196,"  }"],
    [197,"  {"],
    [198,"    \"Número\": \"FV-1-PL-16FV-PL-1-0901498\""],
    [199,"    \"Importe\": \"67"],
    [200,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [201,"    \"F. Factura\": \"42639\""],
    [202,"    \"F. Recepción\": \"42640"],
    [203,"  }"],
    [204,"  {"],
    [205,"    \"Número\": \"2016-003\""],
    [206,"    \"Importe\": \"1607"],
    [207,"    \"Nombre proveedor\": \"RESTAURANTE DAVID Y SILVIA S.L.\""],
    [208,"    \"F. Factura\": \"42633\""],
    [209,"    \"F. Recepción\": \"42640"],
    [210,"  }"],
    [211,"  {"],
    [212,"    \"Número\": \"EMIT-20\""],
    [213,"    \"Importe\": \"78"],
    [214,"    \"Nombre proveedor\": \"SUYMATEC S.L.\""],
    [215,"    \"F. Factura\": \"42639\""],
    [216,"    \"F. Recepción\": \"42639"],
    [217,"  }"],
    [218,"  {"],
    [219,"    \"Número\": \"RECT-EMIT-64\""],
    [220,"    \"Importe\": \"6050\""],
    [221,"    \"Nombre proveedor\": \"TARTEAN ZERBITZUAK S.L.\""],
    [222,"    \"F. Factura\": \"42636\""],
    [223,"    \"F. Recepción\": \"42639"],
    [224,"  }"],
    [225,"  {"],
    [226,"    \"Número\": \"EMIT-32\""],
    [227,"    \"Importe\": \"695"],
    [228,"    \"Nombre proveedor\": \"FIDELIS FACTOO S. COOP.\""],
    [229,"    \"F. Factura\": \"42639\""],
    [230,"    \"F. Recepción\": \"42639"],
    [231,"  }"],
    [232,"  {"],
    [233,"    \"Número\": \"EMIT-13\""],
    [234,"    \"Importe\": \"56"],
    [235,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [236,"    \"F. Factura\": \"42638\""],
    [237,"    \"F. Recepción\": \"42638"],
    [238,"  }"],
    [239,"  {"],
    [240,"    \"Número\": \"EMIT-12\""],
    [241,"    \"Importe\": \"40\""],
    [242,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [243,"    \"F. Factura\": \"42638\""],
    [244,"    \"F. Recepción\": \"42638"],
    [245,"  }"],
    [246,"  {"],
    [247,"    \"Número\": \"EMIT-32\""],
    [248,"    \"Importe\": \"242\""],
    [249,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [250,"    \"F. Factura\": \"42636\""],
    [251,"    \"F. Recepción\": \"42636"],
    [252,"  }"],
    [253,"  {"],
    [254,"    \"Número\": \"71160000033834\""],
    [255,"    \"Importe\": \"168"],
    [256,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [257,"    \"F. Factura\": \"42636\""],
    [258,"    \"F. Recepción\": \"42636"],
    [259,"  }"],
    [260,"  {"],
    [261,"    \"Número\": \"FAC1600-23\""],
    [262,"    \"Importe\": \"227"],
    [263,"    \"Nombre proveedor\": \"CANO MOLINA SA\""],
    [264,"    \"F. Factura\": \"42635\""],
    [265,"    \"F. Recepción\": \"42636"],
    [266,"  }"],
    [267,"  {"],
    [268,"    \"Número\": \"EMIT-22\""],
    [269,"    \"Importe\": \"847\""],
    [270,"    \"Nombre proveedor\": \"ALQUILERES BARCELO SAEZ S.L.\""],
    [271,"    \"F. Factura\": \"42636\""],
    [272,"    \"F. Recepción\": \"42636"],
    [273,"  }"],
    [274,"  {"],
    [275,"    \"Número\": \"TE-201632\""],
    [276,"    \"Importe\": \"10428"],
    [277,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [278,"    \"F. Factura\": \"42636\""],
    [279,"    \"F. Recepción\": \"42636"],
    [280,"  }"],
    [281,"  {"],
    [282,"    \"Número\": \"GT-201631\""],
    [283,"    \"Importe\": \"30655"],
    [284,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [285,"    \"F. Factura\": \"42636\""],
    [286,"    \"F. Recepción\": \"42636"],
    [287,"  }"],
    [288,"  {"],
    [289,"    \"Número\": \"EMIT-19\""],
    [290,"    \"Importe\": \"87"],
    [291,"    \"Nombre proveedor\": \"SUYMATEC S.L.\""],
    [292,"    \"F. Factura\": \"42636\""],
    [293,"    \"F. Recepción\": \"42636"],
    [294,"  }"],
    [295,"  {"],
    [296,"    \"Número\": \"EMIT-284\""],
    [297,"    \"Importe\": \"54"],
    [298,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [299,"    \"F. Factura\": \"42636\""],
    [300,"    \"F. Recepción\": \"42636"],
    [301,"  }"],
    [302,"  {"],
    [303,"    \"Número\": \"F097-2016\""],
    [304,"    \"Importe\": \"8131"],
    [305,"    \"Nombre proveedor\": \"MRC SONIDO SLU\""],
    [306,"    \"F. Factura\": \"42636\""],
    [307,"    \"F. Recepción\": \"42636"],
    [308,"  }"],
    [309,"  {"],
    [310,"    \"Número\": \"A-1665\""],
    [311,"    \"Importe\": \"356"],
    [312,"    \"Nombre proveedor\": \"ROCA SERNA MIGUEL ANGEL\""],
    [313,"    \"F. Factura\": \"42563\""],
    [314,"    \"F. Recepción\": \"42636"],
    [315,"  }"],
    [316,"  {"],
    [317,"    \"Número\": \"EMIT-13\""],
    [318,"    \"Importe\": \"304"],
    [319,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [320,"    \"F. Factura\": \"42635\""],
    [321,"    \"F. Recepción\": \"42635"],
    [322,"  }"],
    [323,"  {"],
    [324,"    \"Número\": \"-25748\""],
    [325,"    \"Importe\": \"1573\""],
    [326,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [327,"    \"F. Factura\": \"42633\""],
    [328,"    \"F. Recepción\": \"42635"],
    [329,"  }"],
    [330,"  {"],
    [331,"    \"Número\": \"EMIT-86\""],
    [332,"    \"Importe\": \"162"],
    [333,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [334,"    \"F. Factura\": \"42629\""],
    [335,"    \"F. Recepción\": \"42635"],
    [336,"  }"],
    [337,"  {"],
    [338,"    \"Número\": \"EMIT-20\""],
    [339,"    \"Importe\": \"5700\""],
    [340,"    \"Nombre proveedor\": \"ISETEC SERVICIOS INTEGRALES SOCIEDAD LIMITADA\""],
    [341,"    \"F. Factura\": \"42635\""],
    [342,"    \"F. Recepción\": \"42635"],
    [343,"  }"],
    [344,"  {"],
    [345,"    \"Número\": \"25097679\""],
    [346,"    \"Importe\": \"311"],
    [347,"    \"Nombre proveedor\": \"INVERSIONES NARON 2003 S.L.\""],
    [348,"    \"F. Factura\": \"42634\""],
    [349,"    \"F. Recepción\": \"42635"],
    [350,"  }"],
    [351,"  {"],
    [352,"    \"Número\": \"X-118\""],
    [353,"    \"Importe\": \"469"],
    [354,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [355,"    \"F. Factura\": \"42635\""],
    [356,"    \"F. Recepción\": \"42635"],
    [357,"  }"],
    [358,"  {"],
    [359,"    \"Número\": \"EMIT-16159\""],
    [360,"    \"Importe\": \"496"],
    [361,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [362,"    \"F. Factura\": \"42633\""],
    [363,"    \"F. Recepción\": \"42635"],
    [364,"  }"],
    [365,"  {"],
    [366,"    \"Número\": \"EMIT-19\""],
    [367,"    \"Importe\": \"3500\""],
    [368,"    \"Nombre proveedor\": \"ISETEC SERVICIOS INTEGRALES SOCIEDAD LIMITADA\""],
    [369,"    \"F. Factura\": \"42635\""],
    [370,"    \"F. Recepción\": \"42635"],
    [371,"  }"],
    [372,"  {"],
    [373,"    \"Número\": \"EMIT-99\""],
    [374,"    \"Importe\": \"2722"],
    [375,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [376,"    \"F. Factura\": \"42635\""],
    [377,"    \"F. Recepción\": \"42635"],
    [378,"  }"],
    [379,"  {"],
    [380,"    \"Número\": \"39-2016-1069-4\""],
    [381,"    \"Importe\": \"242\""],
    [382,"    \"Nombre proveedor\": \"HNOS SANCHEZ EXCAYCON SLU\""],
    [383,"    \"F. Factura\": \"42634\""],
    [384,"    \"F. Recepción\": \"42634"],
    [385,"  }"],
    [386,"  {"],
    [387,"    \"Número\": \"RECT-EMIT-2\""],
    [388,"    \"Importe\": \"547"],
    [389,"    \"Nombre proveedor\": \"FERNANDEZ VILLA GALO\""],
    [390,"    \"F. Factura\": \"42634\""],
    [391,"    \"F. Recepción\": \"42634"],
    [392,"  }"],
    [393,"  {"],
    [394,"    \"Número\": \"10\""],
    [395,"    \"Importe\": \"5566\""],
    [396,"    \"Nombre proveedor\": \"ASOCIACION SOCIO-CULTURAL KAR P DIEM\""],
    [397,"    \"F. Factura\": \"42628\""],
    [398,"    \"F. Recepción\": \"42634"],
    [399,"  }"],
    [400,"  {"],
    [401,"    \"Número\": \"EMIT-3\""],
    [402,"    \"Importe\": \"3000\""],
    [403,"    \"Nombre proveedor\": \"POWER SOUND PROFESIONAL S.L.\""],
    [404,"    \"F. Factura\": \"42633\""],
    [405,"    \"F. Recepción\": \"42634"],
    [406,"  }"],
    [407,"  {"],
    [408,"    \"Número\": \"A-115215\""],
    [409,"    \"Importe\": \"2783\""],
    [410,"    \"Nombre proveedor\": \"COMERCIAL SONORIZACIONES TEMPORALES S.L.L.\""],
    [411,"    \"F. Factura\": \"42634\""],
    [412,"    \"F. Recepción\": \"42634"],
    [413,"  }"],
    [414,"  {"],
    [415,"    \"Número\": \"B45\""],
    [416,"    \"Importe\": \"6134"],
    [417,"    \"Nombre proveedor\": \"BELANDO ALCARAZ JUAN PEDRO\""],
    [418,"    \"F. Factura\": \"42633\""],
    [419,"    \"F. Recepción\": \"42634"],
    [420,"  }"],
    [421,"  {"],
    [422,"    \"Número\": \"71160000033744\""],
    [423,"    \"Importe\": \"87"],
    [424,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [425,"    \"F. Factura\": \"42633\""],
    [426,"    \"F. Recepción\": \"42633"],
    [427,"  }"],
    [428,"  {"],
    [429,"    \"Número\": \"71160000033731\""],
    [430,"    \"Importe\": \"32"],
    [431,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [432,"    \"F. Factura\": \"42633\""],
    [433,"    \"F. Recepción\": \"42633"],
    [434,"  }"],
    [435,"  {"],
    [436,"    \"Número\": \"71160000033730\""],
    [437,"    \"Importe\": \"13"],
    [438,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [439,"    \"F. Factura\": \"42633\""],
    [440,"    \"F. Recepción\": \"42633"],
    [441,"  }"],
    [442,"  {"],
    [443,"    \"Número\": \"EMIT-98\""],
    [444,"    \"Importe\": \"5687\""],
    [445,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [446,"    \"F. Factura\": \"42633\""],
    [447,"    \"F. Recepción\": \"42633"],
    [448,"  }"],
    [449,"  {"],
    [450,"    \"Número\": \"EMIT-97\""],
    [451,"    \"Importe\": \"1573\""],
    [452,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [453,"    \"F. Factura\": \"42633\""],
    [454,"    \"F. Recepción\": \"42633"],
    [455,"  }"],
    [456,"  {"],
    [457,"    \"Número\": \"EMIT-54\""],
    [458,"    \"Importe\": \"459\""],
    [459,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [460,"    \"F. Factura\": \"42627\""],
    [461,"    \"F. Recepción\": \"42633"],
    [462,"  }"],
    [463,"  {"],
    [464,"    \"Número\": \"EMIT-53\""],
    [465,"    \"Importe\": \"2312"],
    [466,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [467,"    \"F. Factura\": \"42627\""],
    [468,"    \"F. Recepción\": \"42633"],
    [469,"  }"],
    [470,"  {"],
    [471,"    \"Número\": \"ELEC2016-12\""],
    [472,"    \"Importe\": \"217"],
    [473,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [474,"    \"F. Factura\": \"42633\""],
    [475,"    \"F. Recepción\": \"42633"],
    [476,"  }"],
    [477,"  {"],
    [478,"    \"Número\": \"E2016-16\""],
    [479,"    \"Importe\": \"215"],
    [480,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [481,"    \"F. Factura\": \"42633\""],
    [482,"    \"F. Recepción\": \"42633"],
    [483,"  }"],
    [484,"  {"],
    [485,"    \"Número\": \"001-1683\""],
    [486,"    \"Importe\": \"29"],
    [487,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [488,"    \"F. Factura\": \"42633\""],
    [489,"    \"F. Recepción\": \"42633"],
    [490,"  }"],
    [491,"  {"],
    [492,"    \"Número\": \"001-1682\""],
    [493,"    \"Importe\": \"26"],
    [494,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [495,"    \"F. Factura\": \"42633\""],
    [496,"    \"F. Recepción\": \"42633"],
    [497,"  }"],
    [498,"  {"],
    [499,"    \"Número\": \"001-1680\""],
    [500,"    \"Importe\": \"640"],
    [501,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [502,"    \"F. Factura\": \"42633\""],
    [503,"    \"F. Recepción\": \"42633"],
    [504,"  }"],
    [505,"  {"],
    [506,"    \"Número\": \"165035PA00927\""],
    [507,"    \"Importe\": \"1815"],
    [508,"    \"Nombre proveedor\": \"RADIO MURCIA S.A.\""],
    [509,"    \"F. Factura\": \"42632\""],
    [510,"    \"F. Recepción\": \"42633"],
    [511,"  }"],
    [512,"  {"],
    [513,"    \"Número\": \"0330200593\""],
    [514,"    \"Importe\": \"1815\""],
    [515,"    \"Nombre proveedor\": \"RADIO POPULAR S.A.\""],
    [516,"    \"F. Factura\": \"42632\""],
    [517,"    \"F. Recepción\": \"42633"],
    [518,"  }"],
    [519,"  {"],
    [520,"    \"Número\": \"FA16-533\""],
    [521,"    \"Importe\": \"287"],
    [522,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [523,"    \"F. Factura\": \"42633\""],
    [524,"    \"F. Recepción\": \"42633"],
    [525,"  }"],
    [526,"  {"],
    [527,"    \"Número\": \"A16-031\""],
    [528,"    \"Importe\": \"700\""],
    [529,"    \"Nombre proveedor\": \"ASOC D AKOKAN\""],
    [530,"    \"F. Factura\": \"42630\""],
    [531,"    \"F. Recepción\": \"42633"],
    [532,"  }"],
    [533,"  {"],
    [534,"    \"Número\": \"15\""],
    [535,"    \"Importe\": \"968\""],
    [536,"    \"Nombre proveedor\": \"TALLER D'ART"],
    [537,"    \"F. Factura\": \"42632\""],
    [538,"    \"F. Recepción\": \"42632"],
    [539,"  }"],
    [540,"  {"],
    [541,"    \"Número\": \"1143718\""],
    [542,"    \"Importe\": \"53"],
    [543,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [544,"    \"F. Factura\": \"42629\""],
    [545,"    \"F. Recepción\": \"42632"],
    [546,"  }"],
    [547,"  {"],
    [548,"    \"Número\": \"FV-1-CG-16FV-CG-1-0900649\""],
    [549,"    \"Importe\": \"23"],
    [550,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [551,"    \"F. Factura\": \"42632\""],
    [552,"    \"F. Recepción\": \"42632"],
    [553,"  }"],
    [554,"  {"],
    [555,"    \"Número\": \"FV-1-CG-16FV-CG-1-0900591\""],
    [556,"    \"Importe\": \"537"],
    [557,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [558,"    \"F. Factura\": \"42632\""],
    [559,"    \"F. Recepción\": \"42632"],
    [560,"  }"],
    [561,"  {"],
    [562,"    \"Número\": \"FV-1-CG-16FV-CG-1-0900532\""],
    [563,"    \"Importe\": \"22"],
    [564,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [565,"    \"F. Factura\": \"42632\""],
    [566,"    \"F. Recepción\": \"42632"],
    [567,"  }"],
    [568,"  {"],
    [569,"    \"Número\": \"EMIT-21\""],
    [570,"    \"Importe\": \"1657"],
    [571,"    \"Nombre proveedor\": \"ALQUILERES BARCELO SAEZ S.L.\""],
    [572,"    \"F. Factura\": \"42632\""],
    [573,"    \"F. Recepción\": \"42632"],
    [574,"  }"],
    [575,"  {"],
    [576,"    \"Número\": \"016/045\""],
    [577,"    \"Importe\": \"2395"],
    [578,"    \"Nombre proveedor\": \"LOPEZ ROSELL JOSEP\""],
    [579,"    \"F. Factura\": \"42632\""],
    [580,"    \"F. Recepción\": \"42632"],
    [581,"  }"],
    [582,"  {"],
    [583,"    \"Número\": \"20160915010410600\""],
    [584,"    \"Importe\": \"24"],
    [585,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [586,"    \"F. Factura\": \"42628\""],
    [587,"    \"F. Recepción\": \"42630"],
    [588,"  }"],
    [589,"  {"],
    [590,"    \"Número\": \"EMIT-9\""],
    [591,"    \"Importe\": \"168"],
    [592,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [593,"    \"F. Factura\": \"42629\""],
    [594,"    \"F. Recepción\": \"42629"],
    [595,"  }"],
    [596,"  {"],
    [597,"    \"Número\": \"71160000033507\""],
    [598,"    \"Importe\": \"26\""],
    [599,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [600,"    \"F. Factura\": \"42629\""],
    [601,"    \"F. Recepción\": \"42629"],
    [602,"  }"],
    [603,"  {"],
    [604,"    \"Número\": \"71160000033490\""],
    [605,"    \"Importe\": \"141"],
    [606,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [607,"    \"F. Factura\": \"42629\""],
    [608,"    \"F. Recepción\": \"42629"],
    [609,"  }"],
    [610,"  {"],
    [611,"    \"Número\": \"71160000033483\""],
    [612,"    \"Importe\": \"16"],
    [613,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [614,"    \"F. Factura\": \"42629\""],
    [615,"    \"F. Recepción\": \"42629"],
    [616,"  }"],
    [617,"  {"],
    [618,"    \"Número\": \"EMIT-31\""],
    [619,"    \"Importe\": \"57"],
    [620,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [621,"    \"F. Factura\": \"42629\""],
    [622,"    \"F. Recepción\": \"42629"],
    [623,"  }"],
    [624,"  {"],
    [625,"    \"Número\": \"2016-6\""],
    [626,"    \"Importe\": \"7260\""],
    [627,"    \"Nombre proveedor\": \"EN MURCIA SE BAILA S.L.U.\""],
    [628,"    \"F. Factura\": \"42628\""],
    [629,"    \"F. Recepción\": \"42629"],
    [630,"  }"],
    [631,"  {"],
    [632,"    \"Número\": \"EMIT-3\""],
    [633,"    \"Importe\": \"121"],
    [634,"    \"Nombre proveedor\": \"HOTEL VILLASEGURA S.L.\""],
    [635,"    \"F. Factura\": \"42629\""],
    [636,"    \"F. Recepción\": \"42629"],
    [637,"  }"],
    [638,"  {"],
    [639,"    \"Número\": \"EMIT-1\""],
    [640,"    \"Importe\": \"76"],
    [641,"    \"Nombre proveedor\": \"TALLERES MACARIO"],
    [642,"    \"F. Factura\": \"42629\""],
    [643,"    \"F. Recepción\": \"42629"],
    [644,"  }"],
    [645,"  {"],
    [646,"    \"Número\": \"1137067\""],
    [647,"    \"Importe\": \"59"],
    [648,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [649,"    \"F. Factura\": \"42628\""],
    [650,"    \"F. Recepción\": \"42629"],
    [651,"  }"],
    [652,"  {"],
    [653,"    \"Número\": \"1130051\""],
    [654,"    \"Importe\": \"240"],
    [655,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [656,"    \"F. Factura\": \"42627\""],
    [657,"    \"F. Recepción\": \"42629"],
    [658,"  }"],
    [659,"  {"],
    [660,"    \"Número\": \"EMIT-4\""],
    [661,"    \"Importe\": \"43"],
    [662,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [663,"    \"F. Factura\": \"42629\""],
    [664,"    \"F. Recepción\": \"42629"],
    [665,"  }"],
    [666,"  {"],
    [667,"    \"Número\": \"1130050\""],
    [668,"    \"Importe\": \"161"],
    [669,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [670,"    \"F. Factura\": \"42627\""],
    [671,"    \"F. Recepción\": \"42629"],
    [672,"  }"],
    [673,"  {"],
    [674,"    \"Número\": \"EMIT-5\""],
    [675,"    \"Importe\": \"17"],
    [676,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [677,"    \"F. Factura\": \"42629\""],
    [678,"    \"F. Recepción\": \"42629"],
    [679,"  }"],
    [680,"  {"],
    [681,"    \"Número\": \"EMIT-44\""],
    [682,"    \"Importe\": \"47"],
    [683,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [684,"    \"F. Factura\": \"42584\""],
    [685,"    \"F. Recepción\": \"42629"],
    [686,"  }"],
    [687,"  {"],
    [688,"    \"Número\": \"EMIT-43\""],
    [689,"    \"Importe\": \"103"],
    [690,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [691,"    \"F. Factura\": \"42584\""],
    [692,"    \"F. Recepción\": \"42629"],
    [693,"  }"],
    [694,"  {"],
    [695,"    \"Número\": \"-4\""],
    [696,"    \"Importe\": \"1100\""],
    [697,"    \"Nombre proveedor\": \"VINTAGE EVENTOS S.L.\""],
    [698,"    \"F. Factura\": \"42629\""],
    [699,"    \"F. Recepción\": \"42629"],
    [700,"  }"],
    [701,"  {"],
    [702,"    \"Número\": \"F-209\""],
    [703,"    \"Importe\": \"181"],
    [704,"    \"Nombre proveedor\": \"SANCHEZ FERNANDEZ ISIDRO JUAN\""],
    [705,"    \"F. Factura\": \"42625\""],
    [706,"    \"F. Recepción\": \"42629"],
    [707,"  }"],
    [708,"  {"],
    [709,"    \"Número\": \"-16-027\""],
    [710,"    \"Importe\": \"2280\""],
    [711,"    \"Nombre proveedor\": \"MARTIN CONESA GUIMEL AMARO\""],
    [712,"    \"F. Factura\": \"42628\""],
    [713,"    \"F. Recepción\": \"42628"],
    [714,"  }"],
    [715,"  {"],
    [716,"    \"Número\": \"16-2132\""],
    [717,"    \"Importe\": \"12"],
    [718,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [719,"    \"F. Factura\": \"42628\""],
    [720,"    \"F. Recepción\": \"42628"],
    [721,"  }"],
    [722,"  {"],
    [723,"    \"Número\": \"EMIT-2\""],
    [724,"    \"Importe\": \"1815\""],
    [725,"    \"Nombre proveedor\": \"LA CAJA DE EXPRESIONES S.L.\""],
    [726,"    \"F. Factura\": \"42628\""],
    [727,"    \"F. Recepción\": \"42628"],
    [728,"  }"],
    [729,"  {"],
    [730,"    \"Número\": \"71160000033448\""],
    [731,"    \"Importe\": \"36"],
    [732,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [733,"    \"F. Factura\": \"42628\""],
    [734,"    \"F. Recepción\": \"42628"],
    [735,"  }"],
    [736,"  {"],
    [737,"    \"Número\": \"71160000033442\""],
    [738,"    \"Importe\": \"132"],
    [739,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [740,"    \"F. Factura\": \"42628\""],
    [741,"    \"F. Recepción\": \"42628"],
    [742,"  }"],
    [743,"  {"],
    [744,"    \"Número\": \"71160000033361\""],
    [745,"    \"Importe\": \"37"],
    [746,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [747,"    \"F. Factura\": \"42626\""],
    [748,"    \"F. Recepción\": \"42628"],
    [749,"  }"],
    [750,"  {"],
    [751,"    \"Número\": \"22-2016\""],
    [752,"    \"Importe\": \"3630\""],
    [753,"    \"Nombre proveedor\": \"EKLECTICUM PRODUCCIONES\""],
    [754,"    \"F. Factura\": \"42625\""],
    [755,"    \"F. Recepción\": \"42628"],
    [756,"  }"],
    [757,"  {"],
    [758,"    \"Número\": \"A000-46666\""],
    [759,"    \"Importe\": \"36"],
    [760,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [761,"    \"F. Factura\": \"42613\""],
    [762,"    \"F. Recepción\": \"42628"],
    [763,"  }"],
    [764,"  {"],
    [765,"    \"Número\": \"A000-46446\""],
    [766,"    \"Importe\": \"22"],
    [767,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [768,"    \"F. Factura\": \"42582\""],
    [769,"    \"F. Recepción\": \"42628"],
    [770,"  }"],
    [771,"  {"],
    [772,"    \"Número\": \"EMIT-25\""],
    [773,"    \"Importe\": \"66"],
    [774,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [775,"    \"F. Factura\": \"42551\""],
    [776,"    \"F. Recepción\": \"42628"],
    [777,"  }"],
    [778,"  {"],
    [779,"    \"Número\": \"FA16-519\""],
    [780,"    \"Importe\": \"55"],
    [781,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [782,"    \"F. Factura\": \"42628\""],
    [783,"    \"F. Recepción\": \"42628"],
    [784,"  }"],
    [785,"  {"],
    [786,"    \"Número\": \"EMIT-24\""],
    [787,"    \"Importe\": \"2178\""],
    [788,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [789,"    \"F. Factura\": \"42551\""],
    [790,"    \"F. Recepción\": \"42628"],
    [791,"  }"],
    [792,"  {"],
    [793,"    \"Número\": \"FA16-512\""],
    [794,"    \"Importe\": \"107"],
    [795,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [796,"    \"F. Factura\": \"42628\""],
    [797,"    \"F. Recepción\": \"42628"],
    [798,"  }"],
    [799,"  {"],
    [800,"    \"Número\": \"1-10\""],
    [801,"    \"Importe\": \"848\""],
    [802,"    \"Nombre proveedor\": \"LOPEZ GARCIA JUAN MANUEL\""],
    [803,"    \"F. Factura\": \"42627\""],
    [804,"    \"F. Recepción\": \"42628"],
    [805,"  }"],
    [806,"  {"],
    [807,"    \"Número\": \"EMIT-156\""],
    [808,"    \"Importe\": \"636\""],
    [809,"    \"Nombre proveedor\": \"ALVAREZ DE CIENFUEGOS BALLESTEROS LAURA\""],
    [810,"    \"F. Factura\": \"42628\""],
    [811,"    \"F. Recepción\": \"42628"],
    [812,"  }"],
    [813,"  {"],
    [814,"    \"Número\": \"EMIT-94\""],
    [815,"    \"Importe\": \"21597"],
    [816,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [817,"    \"F. Factura\": \"42628\""],
    [818,"    \"F. Recepción\": \"42628"],
    [819,"  }"],
    [820,"  {"],
    [821,"    \"Número\": \"2016/1005\""],
    [822,"    \"Importe\": \"9"],
    [823,"    \"Nombre proveedor\": \"GOMEZ JENE FRANCISCO\""],
    [824,"    \"F. Factura\": \"42551\""],
    [825,"    \"F. Recepción\": \"42628"],
    [826,"  }"],
    [827,"  {"],
    [828,"    \"Número\": \"2016/218\""],
    [829,"    \"Importe\": \"9"],
    [830,"    \"Nombre proveedor\": \"GARCIA URBANO JOSE MARIA\""],
    [831,"    \"F. Factura\": \"42551\""],
    [832,"    \"F. Recepción\": \"42628"],
    [833,"  }"],
    [834,"  {"],
    [835,"    \"Número\": \"EMIT-7\""],
    [836,"    \"Importe\": \"1192"],
    [837,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [838,"    \"F. Factura\": \"42627\""],
    [839,"    \"F. Recepción\": \"42627"],
    [840,"  }"],
    [841,"  {"],
    [842,"    \"Número\": \"A-45\""],
    [843,"    \"Importe\": \"1210\""],
    [844,"    \"Nombre proveedor\": \"DOMENECH ALACID FRANCISCO MANUEL\""],
    [845,"    \"F. Factura\": \"42627\""],
    [846,"    \"F. Recepción\": \"42627"],
    [847,"  }"],
    [848,"  {"],
    [849,"    \"Número\": \"EMIT-52\""],
    [850,"    \"Importe\": \"273"],
    [851,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [852,"    \"F. Factura\": \"42627\""],
    [853,"    \"F. Recepción\": \"42627"],
    [854,"  }"],
    [855,"  {"],
    [856,"    \"Número\": \"EMIT-267\""],
    [857,"    \"Importe\": \"484\""],
    [858,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [859,"    \"F. Factura\": \"42627\""],
    [860,"    \"F. Recepción\": \"42627"],
    [861,"  }"],
    [862,"  {"],
    [863,"    \"Número\": \"2016/583\""],
    [864,"    \"Importe\": \"9"],
    [865,"    \"Nombre proveedor\": \"PINILLA PEÑARRUBIA CARLOS\""],
    [866,"    \"F. Factura\": \"42551\""],
    [867,"    \"F. Recepción\": \"42627"],
    [868,"  }"],
    [869,"  {"],
    [870,"    \"Número\": \"2016/531\""],
    [871,"    \"Importe\": \"9"],
    [872,"    \"Nombre proveedor\": \"FERRER MARTINEZ CARMEN MARIA\""],
    [873,"    \"F. Factura\": \"42551\""],
    [874,"    \"F. Recepción\": \"42627"],
    [875,"  }"],
    [876,"  {"],
    [877,"    \"Número\": \"2016/907\""],
    [878,"    \"Importe\": \"210"],
    [879,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [880,"    \"F. Factura\": \"42551\""],
    [881,"    \"F. Recepción\": \"42627"],
    [882,"  }"],
    [883,"  {"],
    [884,"    \"Número\": \"2016/1000\""],
    [885,"    \"Importe\": \"9"],
    [886,"    \"Nombre proveedor\": \"ALFONSO SALAR JOSE LUIS\""],
    [887,"    \"F. Factura\": \"42551\""],
    [888,"    \"F. Recepción\": \"42627"],
    [889,"  }"],
    [890,"  {"],
    [891,"    \"Número\": \"316-77\""],
    [892,"    \"Importe\": \"6403"],
    [893,"    \"Nombre proveedor\": \"EMERGENCIAS MEDITERRANEO"],
    [894,"    \"F. Factura\": \"42627\""],
    [895,"    \"F. Recepción\": \"42627"],
    [896,"  }"],
    [897,"  {"],
    [898,"    \"Número\": \"2016/575\""],
    [899,"    \"Importe\": \"28"],
    [900,"    \"Nombre proveedor\": \"MONFORTE DUART MIREN\""],
    [901,"    \"F. Factura\": \"42551\""],
    [902,"    \"F. Recepción\": \"42627"],
    [903,"  }"],
    [904,"  {"],
    [905,"    \"Número\": \"1601042687\""],
    [906,"    \"Importe\": \"3255"],
    [907,"    \"Nombre proveedor\": \"ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS\""],
    [908,"    \"F. Factura\": \"42598\""],
    [909,"    \"F. Recepción\": \"42627"],
    [910,"  }"],
    [911,"  {"],
    [912,"    \"Número\": \"V16-3627\""],
    [913,"    \"Importe\": \"3973"],
    [914,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [915,"    \"F. Factura\": \"42627\""],
    [916,"    \"F. Recepción\": \"42627"],
    [917,"  }"],
    [918,"  {"],
    [919,"    \"Número\": \"EMIT-5\""],
    [920,"    \"Importe\": \"4222"],
    [921,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [922,"    \"F. Factura\": \"42627\""],
    [923,"    \"F. Recepción\": \"42627"],
    [924,"  }"],
    [925,"  {"],
    [926,"    \"Número\": \"F-10308\""],
    [927,"    \"Importe\": \"907"],
    [928,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [929,"    \"F. Factura\": \"42627\""],
    [930,"    \"F. Recepción\": \"42627"],
    [931,"  }"],
    [932,"  {"],
    [933,"    \"Número\": \"EMIT-84\""],
    [934,"    \"Importe\": \"79"],
    [935,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [936,"    \"F. Factura\": \"42622\""],
    [937,"    \"F. Recepción\": \"42627"],
    [938,"  }"],
    [939,"  {"],
    [940,"    \"Número\": \"2016/841\""],
    [941,"    \"Importe\": \"9"],
    [942,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [943,"    \"F. Factura\": \"42551\""],
    [944,"    \"F. Recepción\": \"42627"],
    [945,"  }"],
    [946,"  {"],
    [947,"    \"Número\": \"EMIT-83\""],
    [948,"    \"Importe\": \"53"],
    [949,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [950,"    \"F. Factura\": \"42622\""],
    [951,"    \"F. Recepción\": \"42627"],
    [952,"  }"],
    [953,"  {"],
    [954,"    \"Número\": \"2016-A-5134\""],
    [955,"    \"Importe\": \"103"],
    [956,"    \"Nombre proveedor\": \"MEDICAL CAÑADA S.L.L.\""],
    [957,"    \"F. Factura\": \"42613\""],
    [958,"    \"F. Recepción\": \"42627"],
    [959,"  }"],
    [960,"  {"],
    [961,"    \"Número\": \"EMIT-827\""],
    [962,"    \"Importe\": \"2446"],
    [963,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [964,"    \"F. Factura\": \"42627\""],
    [965,"    \"F. Recepción\": \"42627"],
    [966,"  }"],
    [967,"  {"],
    [968,"    \"Número\": \"FA16-506\""],
    [969,"    \"Importe\": \"770"],
    [970,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [971,"    \"F. Factura\": \"42627\""],
    [972,"    \"F. Recepción\": \"42627"],
    [973,"  }"],
    [974,"  {"],
    [975,"    \"Número\": \"FA16-505\""],
    [976,"    \"Importe\": \"419"],
    [977,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [978,"    \"F. Factura\": \"42627\""],
    [979,"    \"F. Recepción\": \"42627"],
    [980,"  }"],
    [981,"  {"],
    [982,"    \"Número\": \"FA16-504\""],
    [983,"    \"Importe\": \"1191"],
    [984,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [985,"    \"F. Factura\": \"42627\""],
    [986,"    \"F. Recepción\": \"42627"],
    [987,"  }"],
    [988,"  {"],
    [989,"    \"Número\": \"5661160358\""],
    [990,"    \"Importe\": \"907"],
    [991,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [992,"    \"F. Factura\": \"42622\""],
    [993,"    \"F. Recepción\": \"42627"],
    [994,"  }"],
    [995,"  {"],
    [996,"    \"Número\": \"71160000033353\""],
    [997,"    \"Importe\": \"20"],
    [998,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [999,"    \"F. Factura\": \"42626\""],
    [1000,"    \"F. Recepción\": \"42626"],
    [1001,"  }"],
    [1002,"  {"],
    [1003,"    \"Número\": \"1105735\""],
    [1004,"    \"Importe\": \"31"],
    [1005,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [1006,"    \"F. Factura\": \"42621\""],
    [1007,"    \"F. Recepción\": \"42626"],
    [1008,"  }"],
    [1009,"  {"],
    [1010,"    \"Número\": \"000168\""],
    [1011,"    \"Importe\": \"600\""],
    [1012,"    \"Nombre proveedor\": \"CICLOS SPORT BIKE MOLINA S.L.\""],
    [1013,"    \"F. Factura\": \"42621\""],
    [1014,"    \"F. Recepción\": \"42626"],
    [1015,"  }"],
    [1016,"  {"],
    [1017,"    \"Número\": \"606\""],
    [1018,"    \"Importe\": \"12"],
    [1019,"    \"Nombre proveedor\": \"TALLERES AUTOMOVILES LA VARIANTE S.L.\""],
    [1020,"    \"F. Factura\": \"42534\""],
    [1021,"    \"F. Recepción\": \"42626"],
    [1022,"  }"],
    [1023,"  {"],
    [1024,"    \"Número\": \"EMIT-11\""],
    [1025,"    \"Importe\": \"1418"],
    [1026,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [1027,"    \"F. Factura\": \"42626\""],
    [1028,"    \"F. Recepción\": \"42626"],
    [1029,"  }"],
    [1030,"  {"],
    [1031,"    \"Número\": \"A-16177\""],
    [1032,"    \"Importe\": \"10043\""],
    [1033,"    \"Nombre proveedor\": \"TUA SONIDO E ILUMINACION PRO S.L.\""],
    [1034,"    \"F. Factura\": \"42626\""],
    [1035,"    \"F. Recepción\": \"42626"],
    [1036,"  }"],
    [1037,"  {"],
    [1038,"    \"Número\": \"00001\""],
    [1039,"    \"Importe\": \"3800\""],
    [1040,"    \"Nombre proveedor\": \"ASOCIACION GRUPO ACONTRACANTO DE TOTANA\""],
    [1041,"    \"F. Factura\": \"42623\""],
    [1042,"    \"F. Recepción\": \"42626"],
    [1043,"  }"],
    [1044,"  {"],
    [1045,"    \"Número\": \"A-16\""],
    [1046,"    \"Importe\": \"11495\""],
    [1047,"    \"Nombre proveedor\": \"METEORICA ENTERTAINMENT S.L.L.\""],
    [1048,"    \"F. Factura\": \"42625\""],
    [1049,"    \"F. Recepción\": \"42626"],
    [1050,"  }"],
    [1051,"  {"],
    [1052,"    \"Número\": \"A-2016/A/2016410\""],
    [1053,"    \"Importe\": \"9568"],
    [1054,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1055,"    \"F. Factura\": \"42613\""],
    [1056,"    \"F. Recepción\": \"42626"],
    [1057,"  }"],
    [1058,"  {"],
    [1059,"    \"Número\": \"RECT-16-14\""],
    [1060,"    \"Importe\": \"2985"],
    [1061,"    \"Nombre proveedor\": \"LATIZAL S.L.\""],
    [1062,"    \"F. Factura\": \"42592\""],
    [1063,"    \"F. Recepción\": \"42626"],
    [1064,"  }"],
    [1065,"  {"],
    [1066,"    \"Número\": \"A-2016/A/2016405\""],
    [1067,"    \"Importe\": \"1173"],
    [1068,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1069,"    \"F. Factura\": \"42612\""],
    [1070,"    \"F. Recepción\": \"42626"],
    [1071,"  }"],
    [1072,"  {"],
    [1073,"    \"Número\": \"A-2016/A/2016404\""],
    [1074,"    \"Importe\": \"1989"],
    [1075,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1076,"    \"F. Factura\": \"42612\""],
    [1077,"    \"F. Recepción\": \"42626"],
    [1078,"  }"],
    [1079,"  {"],
    [1080,"    \"Número\": \"A-2016/A/2016403\""],
    [1081,"    \"Importe\": \"1989"],
    [1082,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1083,"    \"F. Factura\": \"42612\""],
    [1084,"    \"F. Recepción\": \"42626"],
    [1085,"  }"],
    [1086,"  {"],
    [1087,"    \"Número\": \"A-2016/A/2016402\""],
    [1088,"    \"Importe\": \"1989"],
    [1089,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1090,"    \"F. Factura\": \"42612\""],
    [1091,"    \"F. Recepción\": \"42625"],
    [1092,"  }"],
    [1093,"  {"],
    [1094,"    \"Número\": \"A-2016/A/2016401\""],
    [1095,"    \"Importe\": \"1989"],
    [1096,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1097,"    \"F. Factura\": \"42612\""],
    [1098,"    \"F. Recepción\": \"42625"],
    [1099,"  }"],
    [1100,"  {"],
    [1101,"    \"Número\": \"71160000033230\""],
    [1102,"    \"Importe\": \"46"],
    [1103,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [1104,"    \"F. Factura\": \"42623\""],
    [1105,"    \"F. Recepción\": \"42625"],
    [1106,"  }"],
    [1107,"  {"],
    [1108,"    \"Número\": \"71160000033266\""],
    [1109,"    \"Importe\": \"32"],
    [1110,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [1111,"    \"F. Factura\": \"42623\""],
    [1112,"    \"F. Recepción\": \"42625"],
    [1113,"  }"],
    [1114,"  {"],
    [1115,"    \"Número\": \"71160000033242\""],
    [1116,"    \"Importe\": \"16"],
    [1117,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [1118,"    \"F. Factura\": \"42623\""],
    [1119,"    \"F. Recepción\": \"42625"],
    [1120,"  }"],
    [1121,"  {"],
    [1122,"    \"Número\": \"A-2016/A/2016400\""],
    [1123,"    \"Importe\": \"1989"],
    [1124,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [1125,"    \"F. Factura\": \"42612\""],
    [1126,"    \"F. Recepción\": \"42625"],
    [1127,"  }"],
    [1128,"  {"],
    [1129,"    \"Número\": \"EMIT-31152\""],
    [1130,"    \"Importe\": \"117"],
    [1131,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [1132,"    \"F. Factura\": \"42619\""],
    [1133,"    \"F. Recepción\": \"42625"],
    [1134,"  }"],
    [1135,"  {"],
    [1136,"    \"Número\": \"Q-161769\""],
    [1137,"    \"Importe\": \"5276"],
    [1138,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [1139,"    \"F. Factura\": \"42614\""],
    [1140,"    \"F. Recepción\": \"42625"],
    [1141,"  }"],
    [1142,"  {"],
    [1143,"    \"Número\": \"-3\""],
    [1144,"    \"Importe\": \"2398\""],
    [1145,"    \"Nombre proveedor\": \"VINTAGE EVENTOS S.L.\""],
    [1146,"    \"F. Factura\": \"42625\""],
    [1147,"    \"F. Recepción\": \"42625"],
    [1148,"  }"],
    [1149,"  {"],
    [1150,"    \"Número\": \"5681-011951\""],
    [1151,"    \"Importe\": \"88"],
    [1152,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [1153,"    \"F. Factura\": \"42614\""],
    [1154,"    \"F. Recepción\": \"42625"],
    [1155,"  }"],
    [1156,"  {"],
    [1157,"    \"Número\": \"10390\""],
    [1158,"    \"Importe\": \"254"],
    [1159,"    \"Nombre proveedor\": \"PINTURAS PIRESA S.L.\""],
    [1160,"    \"F. Factura\": \"42613\""],
    [1161,"    \"F. Recepción\": \"42625"],
    [1162,"  }"],
    [1163,"  {"],
    [1164,"    \"Número\": \"10311\""],
    [1165,"    \"Importe\": \"200"],
    [1166,"    \"Nombre proveedor\": \"PINTURAS PIRESA S.L.\""],
    [1167,"    \"F. Factura\": \"42551\""],
    [1168,"    \"F. Recepción\": \"42625"],
    [1169,"  }"],
    [1170,"  {"],
    [1171,"    \"Número\": \"0035\""],
    [1172,"    \"Importe\": \"132\""],
    [1173,"    \"Nombre proveedor\": \"CASA DE LA MAITA\""],
    [1174,"    \"F. Factura\": \"42508\""],
    [1175,"    \"F. Recepción\": \"42625"],
    [1176,"  }"],
    [1177,"  {"],
    [1178,"    \"Número\": \"T-160451\""],
    [1179,"    \"Importe\": \"1463"],
    [1180,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [1181,"    \"F. Factura\": \"42622\""],
    [1182,"    \"F. Recepción\": \"42625"],
    [1183,"  }"],
    [1184,"  {"],
    [1185,"    \"Número\": \"EMIT-2\""],
    [1186,"    \"Importe\": \"8000\""],
    [1187,"    \"Nombre proveedor\": \"ASOCIACION COROS Y DANZAS DE MOLINA\""],
    [1188,"    \"F. Factura\": \"42612\""],
    [1189,"    \"F. Recepción\": \"42624"],
    [1190,"  }"],
    [1191,"  {"],
    [1192,"    \"Número\": \"MU-1738-2016-12\""],
    [1193,"    \"Importe\": \"12212"],
    [1194,"    \"Nombre proveedor\": \"SANCORO SEGURIDAD S.L.\""],
    [1195,"    \"F. Factura\": \"42613\""],
    [1196,"    \"F. Recepción\": \"42624"],
    [1197,"  }"],
    [1198,"  {"],
    [1199,"    \"Número\": \"28-I6Z0-000096\""],
    [1200,"    \"Importe\": \"3710"],
    [1201,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [1202,"    \"F. Factura\": \"42623\""],
    [1203,"    \"F. Recepción\": \"42623"],
    [1204,"  }"],
    [1205,"  {"],
    [1206,"    \"Número\": \"00000-00301\""],
    [1207,"    \"Importe\": \"30250\""],
    [1208,"    \"Nombre proveedor\": \"PLANET EVENTS S.A.\""],
    [1209,"    \"F. Factura\": \"42622\""],
    [1210,"    \"F. Recepción\": \"42622"],
    [1211,"  }"],
    [1212,"  {"],
    [1213,"    \"Número\": \"EMIT-121\""],
    [1214,"    \"Importe\": \"19"],
    [1215,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [1216,"    \"F. Factura\": \"42622\""],
    [1217,"    \"F. Recepción\": \"42622"],
    [1218,"  }"],
    [1219,"  {"],
    [1220,"    \"Número\": \"EMIT-2\""],
    [1221,"    \"Importe\": \"2750\""],
    [1222,"    \"Nombre proveedor\": \"FLORISTERIA EMI C.B.\""],
    [1223,"    \"F. Factura\": \"42622\""],
    [1224,"    \"F. Recepción\": \"42622"],
    [1225,"  }"],
    [1226,"  {"],
    [1227,"    \"Número\": \"V-2324\""],
    [1228,"    \"Importe\": \"157"],
    [1229,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [1230,"    \"F. Factura\": \"42622\""],
    [1231,"    \"F. Recepción\": \"42622"],
    [1232,"  }"],
    [1233,"  {"],
    [1234,"    \"Número\": \"EMIT-20\""],
    [1235,"    \"Importe\": \"269"],
    [1236,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [1237,"    \"F. Factura\": \"42622\""],
    [1238,"    \"F. Recepción\": \"42622"],
    [1239,"  }"],
    [1240,"  {"],
    [1241,"    \"Número\": \"5661159636\""],
    [1242,"    \"Importe\": \"3397"],
    [1243,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [1244,"    \"F. Factura\": \"42618\""],
    [1245,"    \"F. Recepción\": \"42622"],
    [1246,"  }"],
    [1247,"  {"],
    [1248,"    \"Número\": \"1620161373\""],
    [1249,"    \"Importe\": \"824"],
    [1250,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [1251,"    \"F. Factura\": \"42621\""],
    [1252,"    \"F. Recepción\": \"42621"],
    [1253,"  }"],
    [1254,"  {"],
    [1255,"    \"Número\": \"2016//920\""],
    [1256,"    \"Importe\": \"370"],
    [1257,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1258,"    \"F. Factura\": \"42621\""],
    [1259,"    \"F. Recepción\": \"42621"],
    [1260,"  }"],
    [1261,"  {"],
    [1262,"    \"Número\": \"2016//921\""],
    [1263,"    \"Importe\": \"180"],
    [1264,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1265,"    \"F. Factura\": \"42621\""],
    [1266,"    \"F. Recepción\": \"42621"],
    [1267,"  }"],
    [1268,"  {"],
    [1269,"    \"Número\": \"ELEC2016-11\""],
    [1270,"    \"Importe\": \"84"],
    [1271,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [1272,"    \"F. Factura\": \"42621\""],
    [1273,"    \"F. Recepción\": \"42621"],
    [1274,"  }"],
    [1275,"  {"],
    [1276,"    \"Número\": \"FA16-497\""],
    [1277,"    \"Importe\": \"631"],
    [1278,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [1279,"    \"F. Factura\": \"42620\""],
    [1280,"    \"F. Recepción\": \"42621"],
    [1281,"  }"],
    [1282,"  {"],
    [1283,"    \"Número\": \"EMIT-30\""],
    [1284,"    \"Importe\": \"141"],
    [1285,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [1286,"    \"F. Factura\": \"42621\""],
    [1287,"    \"F. Recepción\": \"42621"],
    [1288,"  }"],
    [1289,"  {"],
    [1290,"    \"Número\": \"EMIT-72\""],
    [1291,"    \"Importe\": \"28"],
    [1292,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [1293,"    \"F. Factura\": \"42613\""],
    [1294,"    \"F. Recepción\": \"42621"],
    [1295,"  }"],
    [1296,"  {"],
    [1297,"    \"Número\": \"EMIT-71\""],
    [1298,"    \"Importe\": \"69"],
    [1299,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [1300,"    \"F. Factura\": \"42613\""],
    [1301,"    \"F. Recepción\": \"42621"],
    [1302,"  }"],
    [1303,"  {"],
    [1304,"    \"Número\": \"ELEC2016-10\""],
    [1305,"    \"Importe\": \"275"],
    [1306,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [1307,"    \"F. Factura\": \"42620\""],
    [1308,"    \"F. Recepción\": \"42620"],
    [1309,"  }"],
    [1310,"  {"],
    [1311,"    \"Número\": \"EMIT-9\""],
    [1312,"    \"Importe\": \"181"],
    [1313,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [1314,"    \"F. Factura\": \"42620\""],
    [1315,"    \"F. Recepción\": \"42620"],
    [1316,"  }"],
    [1317,"  {"],
    [1318,"    \"Número\": \"EMIT-8\""],
    [1319,"    \"Importe\": \"193"],
    [1320,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [1321,"    \"F. Factura\": \"42620\""],
    [1322,"    \"F. Recepción\": \"42620"],
    [1323,"  }"],
    [1324,"  {"],
    [1325,"    \"Número\": \"EMIT-10\""],
    [1326,"    \"Importe\": \"1000"],
    [1327,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [1328,"    \"F. Factura\": \"42620\""],
    [1329,"    \"F. Recepción\": \"42620"],
    [1330,"  }"],
    [1331,"  {"],
    [1332,"    \"Número\": \"EMIT-13\""],
    [1333,"    \"Importe\": \"1314"],
    [1334,"    \"Nombre proveedor\": \"MARTINEZ RODRIGUEZ ROSARIO\""],
    [1335,"    \"F. Factura\": \"42620\""],
    [1336,"    \"F. Recepción\": \"42620"],
    [1337,"  }"],
    [1338,"  {"],
    [1339,"    \"Número\": \"EMIT-7\""],
    [1340,"    \"Importe\": \"278"],
    [1341,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [1342,"    \"F. Factura\": \"42620\""],
    [1343,"    \"F. Recepción\": \"42620"],
    [1344,"  }"],
    [1345,"  {"],
    [1346,"    \"Número\": \"EMIT-23\""],
    [1347,"    \"Importe\": \"3847"],
    [1348,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [1349,"    \"F. Factura\": \"42620\""],
    [1350,"    \"F. Recepción\": \"42620"],
    [1351,"  }"],
    [1352,"  {"],
    [1353,"    \"Número\": \"RECT-3\""],
    [1354,"    \"Importe\": \"52"],
    [1355,"    \"Nombre proveedor\": \"HOTEL VILLASEGURA S.L.\""],
    [1356,"    \"F. Factura\": \"42523\""],
    [1357,"    \"F. Recepción\": \"42620"],
    [1358,"  }"],
    [1359,"  {"],
    [1360,"    \"Número\": \"EMIT-86\""],
    [1361,"    \"Importe\": \"59"],
    [1362,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1363,"    \"F. Factura\": \"42613\""],
    [1364,"    \"F. Recepción\": \"42620"],
    [1365,"  }"],
    [1366,"  {"],
    [1367,"    \"Número\": \"EMIT-85\""],
    [1368,"    \"Importe\": \"284"],
    [1369,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1370,"    \"F. Factura\": \"42613\""],
    [1371,"    \"F. Recepción\": \"42620"],
    [1372,"  }"],
    [1373,"  {"],
    [1374,"    \"Número\": \"EMIT-84\""],
    [1375,"    \"Importe\": \"124"],
    [1376,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1377,"    \"F. Factura\": \"42582\""],
    [1378,"    \"F. Recepción\": \"42620"],
    [1379,"  }"],
    [1380,"  {"],
    [1381,"    \"Número\": \"EMIT-83\""],
    [1382,"    \"Importe\": \"146"],
    [1383,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1384,"    \"F. Factura\": \"42582\""],
    [1385,"    \"F. Recepción\": \"42620"],
    [1386,"  }"],
    [1387,"  {"],
    [1388,"    \"Número\": \"F-458\""],
    [1389,"    \"Importe\": \"220\""],
    [1390,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [1391,"    \"F. Factura\": \"42614\""],
    [1392,"    \"F. Recepción\": \"42620"],
    [1393,"  }"],
    [1394,"  {"],
    [1395,"    \"Número\": \"EMIT-81\""],
    [1396,"    \"Importe\": \"58"],
    [1397,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1398,"    \"F. Factura\": \"42582\""],
    [1399,"    \"F. Recepción\": \"42620"],
    [1400,"  }"],
    [1401,"  {"],
    [1402,"    \"Número\": \"EMIT-80\""],
    [1403,"    \"Importe\": \"43"],
    [1404,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1405,"    \"F. Factura\": \"42582\""],
    [1406,"    \"F. Recepción\": \"42620"],
    [1407,"  }"],
    [1408,"  {"],
    [1409,"    \"Número\": \"EMIT-79\""],
    [1410,"    \"Importe\": \"1020"],
    [1411,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1412,"    \"F. Factura\": \"42551\""],
    [1413,"    \"F. Recepción\": \"42620"],
    [1414,"  }"],
    [1415,"  {"],
    [1416,"    \"Número\": \"E2016-15\""],
    [1417,"    \"Importe\": \"1058"],
    [1418,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [1419,"    \"F. Factura\": \"42620\""],
    [1420,"    \"F. Recepción\": \"42620"],
    [1421,"  }"],
    [1422,"  {"],
    [1423,"    \"Número\": \"EMIT-17\""],
    [1424,"    \"Importe\": \"510\""],
    [1425,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [1426,"    \"F. Factura\": \"42612\""],
    [1427,"    \"F. Recepción\": \"42620"],
    [1428,"  }"],
    [1429,"  {"],
    [1430,"    \"Número\": \"EMIT-78\""],
    [1431,"    \"Importe\": \"31\""],
    [1432,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1433,"    \"F. Factura\": \"42551\""],
    [1434,"    \"F. Recepción\": \"42620"],
    [1435,"  }"],
    [1436,"  {"],
    [1437,"    \"Número\": \"EMIT-77\""],
    [1438,"    \"Importe\": \"294"],
    [1439,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1440,"    \"F. Factura\": \"42551\""],
    [1441,"    \"F. Recepción\": \"42620"],
    [1442,"  }"],
    [1443,"  {"],
    [1444,"    \"Número\": \"EMIT-76\""],
    [1445,"    \"Importe\": \"131"],
    [1446,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1447,"    \"F. Factura\": \"42551\""],
    [1448,"    \"F. Recepción\": \"42620"],
    [1449,"  }"],
    [1450,"  {"],
    [1451,"    \"Número\": \"ALP-2016/ALP/12\""],
    [1452,"    \"Importe\": \"1714"],
    [1453,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1454,"    \"F. Factura\": \"42619\""],
    [1455,"    \"F. Recepción\": \"42620"],
    [1456,"  }"],
    [1457,"  {"],
    [1458,"    \"Número\": \"ALP-2016/ALP/11\""],
    [1459,"    \"Importe\": \"1183"],
    [1460,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1461,"    \"F. Factura\": \"42619\""],
    [1462,"    \"F. Recepción\": \"42620"],
    [1463,"  }"],
    [1464,"  {"],
    [1465,"    \"Número\": \"ALP-2016/ALP/10\""],
    [1466,"    \"Importe\": \"777"],
    [1467,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1468,"    \"F. Factura\": \"42619\""],
    [1469,"    \"F. Recepción\": \"42620"],
    [1470,"  }"],
    [1471,"  {"],
    [1472,"    \"Número\": \"2016//916\""],
    [1473,"    \"Importe\": \"111"],
    [1474,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1475,"    \"F. Factura\": \"42619\""],
    [1476,"    \"F. Recepción\": \"42620"],
    [1477,"  }"],
    [1478,"  {"],
    [1479,"    \"Número\": \"2016//915\""],
    [1480,"    \"Importe\": \"75"],
    [1481,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1482,"    \"F. Factura\": \"42619\""],
    [1483,"    \"F. Recepción\": \"42620"],
    [1484,"  }"],
    [1485,"  {"],
    [1486,"    \"Número\": \"2016//914\""],
    [1487,"    \"Importe\": \"90"],
    [1488,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1489,"    \"F. Factura\": \"42619\""],
    [1490,"    \"F. Recepción\": \"42620"],
    [1491,"  }"],
    [1492,"  {"],
    [1493,"    \"Número\": \"E-14\""],
    [1494,"    \"Importe\": \"3222\""],
    [1495,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [1496,"    \"F. Factura\": \"42620\""],
    [1497,"    \"F. Recepción\": \"42620"],
    [1498,"  }"],
    [1499,"  {"],
    [1500,"    \"Número\": \"E-13\""],
    [1501,"    \"Importe\": \"2649"],
    [1502,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [1503,"    \"F. Factura\": \"42620\""],
    [1504,"    \"F. Recepción\": \"42620"],
    [1505,"  }"],
    [1506,"  {"],
    [1507,"    \"Número\": \"PI-16161\""],
    [1508,"    \"Importe\": \"302"],
    [1509,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [1510,"    \"F. Factura\": \"42618\""],
    [1511,"    \"F. Recepción\": \"42620"],
    [1512,"  }"],
    [1513,"  {"],
    [1514,"    \"Número\": \"71160000032733\""],
    [1515,"    \"Importe\": \"893"],
    [1516,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [1517,"    \"F. Factura\": \"42619\""],
    [1518,"    \"F. Recepción\": \"42619"],
    [1519,"  }"],
    [1520,"  {"],
    [1521,"    \"Número\": \"71160000032132\""],
    [1522,"    \"Importe\": \"102"],
    [1523,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [1524,"    \"F. Factura\": \"42616\""],
    [1525,"    \"F. Recepción\": \"42619"],
    [1526,"  }"],
    [1527,"  {"],
    [1528,"    \"Número\": \"EMIT-75\""],
    [1529,"    \"Importe\": \"446"],
    [1530,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1531,"    \"F. Factura\": \"42551\""],
    [1532,"    \"F. Recepción\": \"42619"],
    [1533,"  }"],
    [1534,"  {"],
    [1535,"    \"Número\": \"EMIT-74\""],
    [1536,"    \"Importe\": \"90"],
    [1537,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1538,"    \"F. Factura\": \"42521\""],
    [1539,"    \"F. Recepción\": \"42619"],
    [1540,"  }"],
    [1541,"  {"],
    [1542,"    \"Número\": \"EMIT-73\""],
    [1543,"    \"Importe\": \"19"],
    [1544,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1545,"    \"F. Factura\": \"42521\""],
    [1546,"    \"F. Recepción\": \"42619"],
    [1547,"  }"],
    [1548,"  {"],
    [1549,"    \"Número\": \"EMIT-72\""],
    [1550,"    \"Importe\": \"187"],
    [1551,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1552,"    \"F. Factura\": \"42521\""],
    [1553,"    \"F. Recepción\": \"42619"],
    [1554,"  }"],
    [1555,"  {"],
    [1556,"    \"Número\": \"EMIT-71\""],
    [1557,"    \"Importe\": \"16"],
    [1558,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1559,"    \"F. Factura\": \"42521\""],
    [1560,"    \"F. Recepción\": \"42619"],
    [1561,"  }"],
    [1562,"  {"],
    [1563,"    \"Número\": \"EMIT-70\""],
    [1564,"    \"Importe\": \"49"],
    [1565,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [1566,"    \"F. Factura\": \"42521\""],
    [1567,"    \"F. Recepción\": \"42619"],
    [1568,"  }"],
    [1569,"  {"],
    [1570,"    \"Número\": \"EMIT-69\""],
    [1571,"    \"Importe\": \"783"],
    [1572,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1573,"    \"F. Factura\": \"42521\""],
    [1574,"    \"F. Recepción\": \"42619"],
    [1575,"  }"],
    [1576,"  {"],
    [1577,"    \"Número\": \"EMIT-67\""],
    [1578,"    \"Importe\": \"734"],
    [1579,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [1580,"    \"F. Factura\": \"42490\""],
    [1581,"    \"F. Recepción\": \"42619"],
    [1582,"  }"],
    [1583,"  {"],
    [1584,"    \"Número\": \"EMIT-1\""],
    [1585,"    \"Importe\": \"482"],
    [1586,"    \"Nombre proveedor\": \"TOLDOS DEL SEGURA"],
    [1587,"    \"F. Factura\": \"42619\""],
    [1588,"    \"F. Recepción\": \"42619"],
    [1589,"  }"],
    [1590,"  {"],
    [1591,"    \"Número\": \"2016431213\""],
    [1592,"    \"Importe\": \"27"],
    [1593,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1594,"    \"F. Factura\": \"42614\""],
    [1595,"    \"F. Recepción\": \"42619"],
    [1596,"  }"],
    [1597,"  {"],
    [1598,"    \"Número\": \"2016431212\""],
    [1599,"    \"Importe\": \"5"],
    [1600,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1601,"    \"F. Factura\": \"42614\""],
    [1602,"    \"F. Recepción\": \"42619"],
    [1603,"  }"],
    [1604,"  {"],
    [1605,"    \"Número\": \"2016431211\""],
    [1606,"    \"Importe\": \"20"],
    [1607,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1608,"    \"F. Factura\": \"42614\""],
    [1609,"    \"F. Recepción\": \"42619"],
    [1610,"  }"],
    [1611,"  {"],
    [1612,"    \"Número\": \"2016431210\""],
    [1613,"    \"Importe\": \"14"],
    [1614,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1615,"    \"F. Factura\": \"42614\""],
    [1616,"    \"F. Recepción\": \"42619"],
    [1617,"  }"],
    [1618,"  {"],
    [1619,"    \"Número\": \"2016431209\""],
    [1620,"    \"Importe\": \"6"],
    [1621,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1622,"    \"F. Factura\": \"42614\""],
    [1623,"    \"F. Recepción\": \"42619"],
    [1624,"  }"],
    [1625,"  {"],
    [1626,"    \"Número\": \"2016431208\""],
    [1627,"    \"Importe\": \"6"],
    [1628,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1629,"    \"F. Factura\": \"42614\""],
    [1630,"    \"F. Recepción\": \"42619"],
    [1631,"  }"],
    [1632,"  {"],
    [1633,"    \"Número\": \"2016431207\""],
    [1634,"    \"Importe\": \"13"],
    [1635,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1636,"    \"F. Factura\": \"42614\""],
    [1637,"    \"F. Recepción\": \"42619"],
    [1638,"  }"],
    [1639,"  {"],
    [1640,"    \"Número\": \"2016431206\""],
    [1641,"    \"Importe\": \"48"],
    [1642,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1643,"    \"F. Factura\": \"42614\""],
    [1644,"    \"F. Recepción\": \"42619"],
    [1645,"  }"],
    [1646,"  {"],
    [1647,"    \"Número\": \"2016431205\""],
    [1648,"    \"Importe\": \"12"],
    [1649,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1650,"    \"F. Factura\": \"42614\""],
    [1651,"    \"F. Recepción\": \"42619"],
    [1652,"  }"],
    [1653,"  {"],
    [1654,"    \"Número\": \"2016431204\""],
    [1655,"    \"Importe\": \"17"],
    [1656,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1657,"    \"F. Factura\": \"42614\""],
    [1658,"    \"F. Recepción\": \"42619"],
    [1659,"  }"],
    [1660,"  {"],
    [1661,"    \"Número\": \"2016431203\""],
    [1662,"    \"Importe\": \"50"],
    [1663,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1664,"    \"F. Factura\": \"42614\""],
    [1665,"    \"F. Recepción\": \"42619"],
    [1666,"  }"],
    [1667,"  {"],
    [1668,"    \"Número\": \"2016431202\""],
    [1669,"    \"Importe\": \"7"],
    [1670,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1671,"    \"F. Factura\": \"42614\""],
    [1672,"    \"F. Recepción\": \"42619"],
    [1673,"  }"],
    [1674,"  {"],
    [1675,"    \"Número\": \"2016431201\""],
    [1676,"    \"Importe\": \"5"],
    [1677,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1678,"    \"F. Factura\": \"42614\""],
    [1679,"    \"F. Recepción\": \"42619"],
    [1680,"  }"],
    [1681,"  {"],
    [1682,"    \"Número\": \"2016431200\""],
    [1683,"    \"Importe\": \"12"],
    [1684,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1685,"    \"F. Factura\": \"42614\""],
    [1686,"    \"F. Recepción\": \"42619"],
    [1687,"  }"],
    [1688,"  {"],
    [1689,"    \"Número\": \"2016431199\""],
    [1690,"    \"Importe\": \"11"],
    [1691,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1692,"    \"F. Factura\": \"42614\""],
    [1693,"    \"F. Recepción\": \"42619"],
    [1694,"  }"],
    [1695,"  {"],
    [1696,"    \"Número\": \"2016431198\""],
    [1697,"    \"Importe\": \"50"],
    [1698,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1699,"    \"F. Factura\": \"42614\""],
    [1700,"    \"F. Recepción\": \"42619"],
    [1701,"  }"],
    [1702,"  {"],
    [1703,"    \"Número\": \"2016431197\""],
    [1704,"    \"Importe\": \"34"],
    [1705,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1706,"    \"F. Factura\": \"42614\""],
    [1707,"    \"F. Recepción\": \"42619"],
    [1708,"  }"],
    [1709,"  {"],
    [1710,"    \"Número\": \"2016431196\""],
    [1711,"    \"Importe\": \"21"],
    [1712,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1713,"    \"F. Factura\": \"42614\""],
    [1714,"    \"F. Recepción\": \"42619"],
    [1715,"  }"],
    [1716,"  {"],
    [1717,"    \"Número\": \"2016431195\""],
    [1718,"    \"Importe\": \"5"],
    [1719,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1720,"    \"F. Factura\": \"42614\""],
    [1721,"    \"F. Recepción\": \"42619"],
    [1722,"  }"],
    [1723,"  {"],
    [1724,"    \"Número\": \"2016431194\""],
    [1725,"    \"Importe\": \"11"],
    [1726,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1727,"    \"F. Factura\": \"42614\""],
    [1728,"    \"F. Recepción\": \"42619"],
    [1729,"  }"],
    [1730,"  {"],
    [1731,"    \"Número\": \"2016431193\""],
    [1732,"    \"Importe\": \"5"],
    [1733,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1734,"    \"F. Factura\": \"42614\""],
    [1735,"    \"F. Recepción\": \"42619"],
    [1736,"  }"],
    [1737,"  {"],
    [1738,"    \"Número\": \"2016431192\""],
    [1739,"    \"Importe\": \"8"],
    [1740,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1741,"    \"F. Factura\": \"42614\""],
    [1742,"    \"F. Recepción\": \"42619"],
    [1743,"  }"],
    [1744,"  {"],
    [1745,"    \"Número\": \"2016431191\""],
    [1746,"    \"Importe\": \"297"],
    [1747,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1748,"    \"F. Factura\": \"42614\""],
    [1749,"    \"F. Recepción\": \"42619"],
    [1750,"  }"],
    [1751,"  {"],
    [1752,"    \"Número\": \"2016431190\""],
    [1753,"    \"Importe\": \"31"],
    [1754,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1755,"    \"F. Factura\": \"42614\""],
    [1756,"    \"F. Recepción\": \"42619"],
    [1757,"  }"],
    [1758,"  {"],
    [1759,"    \"Número\": \"2016431189\""],
    [1760,"    \"Importe\": \"16"],
    [1761,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1762,"    \"F. Factura\": \"42614\""],
    [1763,"    \"F. Recepción\": \"42619"],
    [1764,"  }"],
    [1765,"  {"],
    [1766,"    \"Número\": \"2016431188\""],
    [1767,"    \"Importe\": \"40"],
    [1768,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1769,"    \"F. Factura\": \"42614\""],
    [1770,"    \"F. Recepción\": \"42619"],
    [1771,"  }"],
    [1772,"  {"],
    [1773,"    \"Número\": \"2016431187\""],
    [1774,"    \"Importe\": \"7"],
    [1775,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1776,"    \"F. Factura\": \"42614\""],
    [1777,"    \"F. Recepción\": \"42619"],
    [1778,"  }"],
    [1779,"  {"],
    [1780,"    \"Número\": \"2016431186\""],
    [1781,"    \"Importe\": \"38"],
    [1782,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1783,"    \"F. Factura\": \"42614\""],
    [1784,"    \"F. Recepción\": \"42619"],
    [1785,"  }"],
    [1786,"  {"],
    [1787,"    \"Número\": \"2016431185\""],
    [1788,"    \"Importe\": \"31"],
    [1789,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1790,"    \"F. Factura\": \"42614\""],
    [1791,"    \"F. Recepción\": \"42619"],
    [1792,"  }"],
    [1793,"  {"],
    [1794,"    \"Número\": \"2016431184\""],
    [1795,"    \"Importe\": \"8"],
    [1796,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1797,"    \"F. Factura\": \"42614\""],
    [1798,"    \"F. Recepción\": \"42619"],
    [1799,"  }"],
    [1800,"  {"],
    [1801,"    \"Número\": \"2016431183\""],
    [1802,"    \"Importe\": \"6"],
    [1803,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1804,"    \"F. Factura\": \"42614\""],
    [1805,"    \"F. Recepción\": \"42619"],
    [1806,"  }"],
    [1807,"  {"],
    [1808,"    \"Número\": \"2016431182\""],
    [1809,"    \"Importe\": \"9"],
    [1810,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1811,"    \"F. Factura\": \"42614\""],
    [1812,"    \"F. Recepción\": \"42619"],
    [1813,"  }"],
    [1814,"  {"],
    [1815,"    \"Número\": \"2016431181\""],
    [1816,"    \"Importe\": \"15"],
    [1817,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1818,"    \"F. Factura\": \"42614\""],
    [1819,"    \"F. Recepción\": \"42619"],
    [1820,"  }"],
    [1821,"  {"],
    [1822,"    \"Número\": \"2016431180\""],
    [1823,"    \"Importe\": \"66"],
    [1824,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1825,"    \"F. Factura\": \"42614\""],
    [1826,"    \"F. Recepción\": \"42619"],
    [1827,"  }"],
    [1828,"  {"],
    [1829,"    \"Número\": \"2016431179\""],
    [1830,"    \"Importe\": \"60"],
    [1831,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1832,"    \"F. Factura\": \"42614\""],
    [1833,"    \"F. Recepción\": \"42619"],
    [1834,"  }"],
    [1835,"  {"],
    [1836,"    \"Número\": \"2016431178\""],
    [1837,"    \"Importe\": \"52"],
    [1838,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1839,"    \"F. Factura\": \"42614\""],
    [1840,"    \"F. Recepción\": \"42619"],
    [1841,"  }"],
    [1842,"  {"],
    [1843,"    \"Número\": \"2016431177\""],
    [1844,"    \"Importe\": \"40"],
    [1845,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1846,"    \"F. Factura\": \"42614\""],
    [1847,"    \"F. Recepción\": \"42619"],
    [1848,"  }"],
    [1849,"  {"],
    [1850,"    \"Número\": \"2016431176\""],
    [1851,"    \"Importe\": \"119"],
    [1852,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1853,"    \"F. Factura\": \"42614\""],
    [1854,"    \"F. Recepción\": \"42619"],
    [1855,"  }"],
    [1856,"  {"],
    [1857,"    \"Número\": \"2016431175\""],
    [1858,"    \"Importe\": \"10"],
    [1859,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1860,"    \"F. Factura\": \"42614\""],
    [1861,"    \"F. Recepción\": \"42619"],
    [1862,"  }"],
    [1863,"  {"],
    [1864,"    \"Número\": \"2016431174\""],
    [1865,"    \"Importe\": \"14"],
    [1866,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1867,"    \"F. Factura\": \"42614\""],
    [1868,"    \"F. Recepción\": \"42619"],
    [1869,"  }"],
    [1870,"  {"],
    [1871,"    \"Número\": \"2016431173\""],
    [1872,"    \"Importe\": \"6"],
    [1873,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1874,"    \"F. Factura\": \"42614\""],
    [1875,"    \"F. Recepción\": \"42619"],
    [1876,"  }"],
    [1877,"  {"],
    [1878,"    \"Número\": \"2016431172\""],
    [1879,"    \"Importe\": \"11"],
    [1880,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1881,"    \"F. Factura\": \"42614\""],
    [1882,"    \"F. Recepción\": \"42619"],
    [1883,"  }"],
    [1884,"  {"],
    [1885,"    \"Número\": \"2016431171\""],
    [1886,"    \"Importe\": \"42"],
    [1887,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1888,"    \"F. Factura\": \"42614\""],
    [1889,"    \"F. Recepción\": \"42619"],
    [1890,"  }"],
    [1891,"  {"],
    [1892,"    \"Número\": \"2016431170\""],
    [1893,"    \"Importe\": \"7"],
    [1894,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1895,"    \"F. Factura\": \"42614\""],
    [1896,"    \"F. Recepción\": \"42619"],
    [1897,"  }"],
    [1898,"  {"],
    [1899,"    \"Número\": \"2016431169\""],
    [1900,"    \"Importe\": \"31"],
    [1901,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1902,"    \"F. Factura\": \"42614\""],
    [1903,"    \"F. Recepción\": \"42619"],
    [1904,"  }"],
    [1905,"  {"],
    [1906,"    \"Número\": \"2016431168\""],
    [1907,"    \"Importe\": \"116"],
    [1908,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1909,"    \"F. Factura\": \"42614\""],
    [1910,"    \"F. Recepción\": \"42619"],
    [1911,"  }"],
    [1912,"  {"],
    [1913,"    \"Número\": \"2016431166\""],
    [1914,"    \"Importe\": \"82"],
    [1915,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1916,"    \"F. Factura\": \"42614\""],
    [1917,"    \"F. Recepción\": \"42619"],
    [1918,"  }"],
    [1919,"  {"],
    [1920,"    \"Número\": \"2016431165\""],
    [1921,"    \"Importe\": \"31"],
    [1922,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1923,"    \"F. Factura\": \"42614\""],
    [1924,"    \"F. Recepción\": \"42619"],
    [1925,"  }"],
    [1926,"  {"],
    [1927,"    \"Número\": \"2016431164\""],
    [1928,"    \"Importe\": \"6"],
    [1929,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1930,"    \"F. Factura\": \"42614\""],
    [1931,"    \"F. Recepción\": \"42619"],
    [1932,"  }"],
    [1933,"  {"],
    [1934,"    \"Número\": \"2016431163\""],
    [1935,"    \"Importe\": \"66"],
    [1936,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1937,"    \"F. Factura\": \"42614\""],
    [1938,"    \"F. Recepción\": \"42619"],
    [1939,"  }"],
    [1940,"  {"],
    [1941,"    \"Número\": \"2016431162\""],
    [1942,"    \"Importe\": \"56"],
    [1943,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1944,"    \"F. Factura\": \"42614\""],
    [1945,"    \"F. Recepción\": \"42619"],
    [1946,"  }"],
    [1947,"  {"],
    [1948,"    \"Número\": \"2016431161\""],
    [1949,"    \"Importe\": \"6"],
    [1950,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1951,"    \"F. Factura\": \"42614\""],
    [1952,"    \"F. Recepción\": \"42619"],
    [1953,"  }"],
    [1954,"  {"],
    [1955,"    \"Número\": \"2016431160\""],
    [1956,"    \"Importe\": \"7"],
    [1957,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1958,"    \"F. Factura\": \"42614\""],
    [1959,"    \"F. Recepción\": \"42619"],
    [1960,"  }"],
    [1961,"  {"],
    [1962,"    \"Número\": \"2016431159\""],
    [1963,"    \"Importe\": \"68"],
    [1964,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1965,"    \"F. Factura\": \"42614\""],
    [1966,"    \"F. Recepción\": \"42619"],
    [1967,"  }"],
    [1968,"  {"],
    [1969,"    \"Número\": \"2016431158\""],
    [1970,"    \"Importe\": \"79"],
    [1971,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1972,"    \"F. Factura\": \"42614\""],
    [1973,"    \"F. Recepción\": \"42619"],
    [1974,"  }"],
    [1975,"  {"],
    [1976,"    \"Número\": \"2016431157\""],
    [1977,"    \"Importe\": \"10"],
    [1978,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1979,"    \"F. Factura\": \"42614\""],
    [1980,"    \"F. Recepción\": \"42619"],
    [1981,"  }"],
    [1982,"  {"],
    [1983,"    \"Número\": \"2016431156\""],
    [1984,"    \"Importe\": \"41"],
    [1985,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1986,"    \"F. Factura\": \"42614\""],
    [1987,"    \"F. Recepción\": \"42619"],
    [1988,"  }"],
    [1989,"  {"],
    [1990,"    \"Número\": \"2016431155\""],
    [1991,"    \"Importe\": \"50"],
    [1992,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [1993,"    \"F. Factura\": \"42614\""],
    [1994,"    \"F. Recepción\": \"42619"],
    [1995,"  }"],
    [1996,"  {"],
    [1997,"    \"Número\": \"2016431153\""],
    [1998,"    \"Importe\": \"10"],
    [1999,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2000,"    \"F. Factura\": \"42614\""],
    [2001,"    \"F. Recepción\": \"42619"],
    [2002,"  }"],
    [2003,"  {"],
    [2004,"    \"Número\": \"2016431152\""],
    [2005,"    \"Importe\": \"10"],
    [2006,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2007,"    \"F. Factura\": \"42614\""],
    [2008,"    \"F. Recepción\": \"42619"],
    [2009,"  }"],
    [2010,"  {"],
    [2011,"    \"Número\": \"2016431151\""],
    [2012,"    \"Importe\": \"36"],
    [2013,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2014,"    \"F. Factura\": \"42614\""],
    [2015,"    \"F. Recepción\": \"42619"],
    [2016,"  }"],
    [2017,"  {"],
    [2018,"    \"Número\": \"2016431150\""],
    [2019,"    \"Importe\": \"91"],
    [2020,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2021,"    \"F. Factura\": \"42614\""],
    [2022,"    \"F. Recepción\": \"42619"],
    [2023,"  }"],
    [2024,"  {"],
    [2025,"    \"Número\": \"2016431149\""],
    [2026,"    \"Importe\": \"306"],
    [2027,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2028,"    \"F. Factura\": \"42614\""],
    [2029,"    \"F. Recepción\": \"42619"],
    [2030,"  }"],
    [2031,"  {"],
    [2032,"    \"Número\": \"2016431148\""],
    [2033,"    \"Importe\": \"19"],
    [2034,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2035,"    \"F. Factura\": \"42614\""],
    [2036,"    \"F. Recepción\": \"42619"],
    [2037,"  }"],
    [2038,"  {"],
    [2039,"    \"Número\": \"2016431147\""],
    [2040,"    \"Importe\": \"13"],
    [2041,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2042,"    \"F. Factura\": \"42614\""],
    [2043,"    \"F. Recepción\": \"42619"],
    [2044,"  }"],
    [2045,"  {"],
    [2046,"    \"Número\": \"2016431146\""],
    [2047,"    \"Importe\": \"12"],
    [2048,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2049,"    \"F. Factura\": \"42614\""],
    [2050,"    \"F. Recepción\": \"42619"],
    [2051,"  }"],
    [2052,"  {"],
    [2053,"    \"Número\": \"2016431145\""],
    [2054,"    \"Importe\": \"5"],
    [2055,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2056,"    \"F. Factura\": \"42614\""],
    [2057,"    \"F. Recepción\": \"42619"],
    [2058,"  }"],
    [2059,"  {"],
    [2060,"    \"Número\": \"2016431144\""],
    [2061,"    \"Importe\": \"6"],
    [2062,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2063,"    \"F. Factura\": \"42614\""],
    [2064,"    \"F. Recepción\": \"42619"],
    [2065,"  }"],
    [2066,"  {"],
    [2067,"    \"Número\": \"2016431143\""],
    [2068,"    \"Importe\": \"7"],
    [2069,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2070,"    \"F. Factura\": \"42614\""],
    [2071,"    \"F. Recepción\": \"42619"],
    [2072,"  }"],
    [2073,"  {"],
    [2074,"    \"Número\": \"2016431142\""],
    [2075,"    \"Importe\": \"10"],
    [2076,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2077,"    \"F. Factura\": \"42614\""],
    [2078,"    \"F. Recepción\": \"42619"],
    [2079,"  }"],
    [2080,"  {"],
    [2081,"    \"Número\": \"2016431141\""],
    [2082,"    \"Importe\": \"12"],
    [2083,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2084,"    \"F. Factura\": \"42614\""],
    [2085,"    \"F. Recepción\": \"42619"],
    [2086,"  }"],
    [2087,"  {"],
    [2088,"    \"Número\": \"2016431140\""],
    [2089,"    \"Importe\": \"107"],
    [2090,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2091,"    \"F. Factura\": \"42614\""],
    [2092,"    \"F. Recepción\": \"42619"],
    [2093,"  }"],
    [2094,"  {"],
    [2095,"    \"Número\": \"2016431139\""],
    [2096,"    \"Importe\": \"8"],
    [2097,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2098,"    \"F. Factura\": \"42614\""],
    [2099,"    \"F. Recepción\": \"42619"],
    [2100,"  }"],
    [2101,"  {"],
    [2102,"    \"Número\": \"2016431138\""],
    [2103,"    \"Importe\": \"7"],
    [2104,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2105,"    \"F. Factura\": \"42614\""],
    [2106,"    \"F. Recepción\": \"42619"],
    [2107,"  }"],
    [2108,"  {"],
    [2109,"    \"Número\": \"2016431137\""],
    [2110,"    \"Importe\": \"12"],
    [2111,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2112,"    \"F. Factura\": \"42614\""],
    [2113,"    \"F. Recepción\": \"42619"],
    [2114,"  }"],
    [2115,"  {"],
    [2116,"    \"Número\": \"2016431136\""],
    [2117,"    \"Importe\": \"15"],
    [2118,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2119,"    \"F. Factura\": \"42614\""],
    [2120,"    \"F. Recepción\": \"42619"],
    [2121,"  }"],
    [2122,"  {"],
    [2123,"    \"Número\": \"2016431135\""],
    [2124,"    \"Importe\": \"5"],
    [2125,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2126,"    \"F. Factura\": \"42614\""],
    [2127,"    \"F. Recepción\": \"42619"],
    [2128,"  }"],
    [2129,"  {"],
    [2130,"    \"Número\": \"2016431134\""],
    [2131,"    \"Importe\": \"37"],
    [2132,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2133,"    \"F. Factura\": \"42614\""],
    [2134,"    \"F. Recepción\": \"42619"],
    [2135,"  }"],
    [2136,"  {"],
    [2137,"    \"Número\": \"2016431133\""],
    [2138,"    \"Importe\": \"41"],
    [2139,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2140,"    \"F. Factura\": \"42614\""],
    [2141,"    \"F. Recepción\": \"42619"],
    [2142,"  }"],
    [2143,"  {"],
    [2144,"    \"Número\": \"2016431132\""],
    [2145,"    \"Importe\": \"30"],
    [2146,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2147,"    \"F. Factura\": \"42614\""],
    [2148,"    \"F. Recepción\": \"42619"],
    [2149,"  }"],
    [2150,"  {"],
    [2151,"    \"Número\": \"2016431131\""],
    [2152,"    \"Importe\": \"5"],
    [2153,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2154,"    \"F. Factura\": \"42614\""],
    [2155,"    \"F. Recepción\": \"42619"],
    [2156,"  }"],
    [2157,"  {"],
    [2158,"    \"Número\": \"2016431130\""],
    [2159,"    \"Importe\": \"1842"],
    [2160,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2161,"    \"F. Factura\": \"42614\""],
    [2162,"    \"F. Recepción\": \"42619"],
    [2163,"  }"],
    [2164,"  {"],
    [2165,"    \"Número\": \"2016431129\""],
    [2166,"    \"Importe\": \"58"],
    [2167,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2168,"    \"F. Factura\": \"42614\""],
    [2169,"    \"F. Recepción\": \"42619"],
    [2170,"  }"],
    [2171,"  {"],
    [2172,"    \"Número\": \"2016431128\""],
    [2173,"    \"Importe\": \"154"],
    [2174,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2175,"    \"F. Factura\": \"42614\""],
    [2176,"    \"F. Recepción\": \"42619"],
    [2177,"  }"],
    [2178,"  {"],
    [2179,"    \"Número\": \"2016431127\""],
    [2180,"    \"Importe\": \"476"],
    [2181,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2182,"    \"F. Factura\": \"42614\""],
    [2183,"    \"F. Recepción\": \"42619"],
    [2184,"  }"],
    [2185,"  {"],
    [2186,"    \"Número\": \"2016431126\""],
    [2187,"    \"Importe\": \"8"],
    [2188,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2189,"    \"F. Factura\": \"42614\""],
    [2190,"    \"F. Recepción\": \"42619"],
    [2191,"  }"],
    [2192,"  {"],
    [2193,"    \"Número\": \"2016431125\""],
    [2194,"    \"Importe\": \"60"],
    [2195,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2196,"    \"F. Factura\": \"42614\""],
    [2197,"    \"F. Recepción\": \"42619"],
    [2198,"  }"],
    [2199,"  {"],
    [2200,"    \"Número\": \"2016431124\""],
    [2201,"    \"Importe\": \"10"],
    [2202,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2203,"    \"F. Factura\": \"42614\""],
    [2204,"    \"F. Recepción\": \"42619"],
    [2205,"  }"],
    [2206,"  {"],
    [2207,"    \"Número\": \"2016431123\""],
    [2208,"    \"Importe\": \"21"],
    [2209,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2210,"    \"F. Factura\": \"42614\""],
    [2211,"    \"F. Recepción\": \"42619"],
    [2212,"  }"],
    [2213,"  {"],
    [2214,"    \"Número\": \"2016431122\""],
    [2215,"    \"Importe\": \"14"],
    [2216,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2217,"    \"F. Factura\": \"42614\""],
    [2218,"    \"F. Recepción\": \"42619"],
    [2219,"  }"],
    [2220,"  {"],
    [2221,"    \"Número\": \"EMIT-176\""],
    [2222,"    \"Importe\": \"79"],
    [2223,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [2224,"    \"F. Factura\": \"42618\""],
    [2225,"    \"F. Recepción\": \"42619"],
    [2226,"  }"],
    [2227,"  {"],
    [2228,"    \"Número\": \"EMIT-175\""],
    [2229,"    \"Importe\": \"12"],
    [2230,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [2231,"    \"F. Factura\": \"42618\""],
    [2232,"    \"F. Recepción\": \"42619"],
    [2233,"  }"],
    [2234,"  {"],
    [2235,"    \"Número\": \"F.E.-63\""],
    [2236,"    \"Importe\": \"181"],
    [2237,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [2238,"    \"F. Factura\": \"42613\""],
    [2239,"    \"F. Recepción\": \"42619"],
    [2240,"  }"],
    [2241,"  {"],
    [2242,"    \"Número\": \"F.E.-62\""],
    [2243,"    \"Importe\": \"84"],
    [2244,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [2245,"    \"F. Factura\": \"42613\""],
    [2246,"    \"F. Recepción\": \"42619"],
    [2247,"  }"],
    [2248,"  {"],
    [2249,"    \"Número\": \"30000-2016-08-1409-N\""],
    [2250,"    \"Importe\": \"1053"],
    [2251,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [2252,"    \"F. Factura\": \"42613\""],
    [2253,"    \"F. Recepción\": \"42619"],
    [2254,"  }"],
    [2255,"  {"],
    [2256,"    \"Número\": \"30000-2016-08-1408-N\""],
    [2257,"    \"Importe\": \"333\""],
    [2258,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [2259,"    \"F. Factura\": \"42613\""],
    [2260,"    \"F. Recepción\": \"42619"],
    [2261,"  }"],
    [2262,"  {"],
    [2263,"    \"Número\": \"16-000078\""],
    [2264,"    \"Importe\": \"408\""],
    [2265,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [2266,"    \"F. Factura\": \"42584\""],
    [2267,"    \"F. Recepción\": \"42619"],
    [2268,"  }"],
    [2269,"  {"],
    [2270,"    \"Número\": \"Z-439\""],
    [2271,"    \"Importe\": \"864"],
    [2272,"    \"Nombre proveedor\": \"REVESTIMIENTOS TODOPLAS S.L.\""],
    [2273,"    \"F. Factura\": \"42619\""],
    [2274,"    \"F. Recepción\": \"42619"],
    [2275,"  }"],
    [2276,"  {"],
    [2277,"    \"Número\": \"2016-86\""],
    [2278,"    \"Importe\": \"1331\""],
    [2279,"    \"Nombre proveedor\": \"KESKESE COMUNICACION S.L.\""],
    [2280,"    \"F. Factura\": \"42582\""],
    [2281,"    \"F. Recepción\": \"42619"],
    [2282,"  }"],
    [2283,"  {"],
    [2284,"    \"Número\": \"EMIT-12\""],
    [2285,"    \"Importe\": \"3500\""],
    [2286,"    \"Nombre proveedor\": \"ASOCIACION CULTURAL PARRANDBOLEROS DE MURCIA\""],
    [2287,"    \"F. Factura\": \"42619\""],
    [2288,"    \"F. Recepción\": \"42619"],
    [2289,"  }"],
    [2290,"  {"],
    [2291,"    \"Número\": \"EMIT-66\""],
    [2292,"    \"Importe\": \"43"],
    [2293,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [2294,"    \"F. Factura\": \"42490\""],
    [2295,"    \"F. Recepción\": \"42619"],
    [2296,"  }"],
    [2297,"  {"],
    [2298,"    \"Número\": \"2016-14\""],
    [2299,"    \"Importe\": \"2583"],
    [2300,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [2301,"    \"F. Factura\": \"42613\""],
    [2302,"    \"F. Recepción\": \"42619"],
    [2303,"  }"],
    [2304,"  {"],
    [2305,"    \"Número\": \"1-000067\""],
    [2306,"    \"Importe\": \"27837"],
    [2307,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [2308,"    \"F. Factura\": \"42619\""],
    [2309,"    \"F. Recepción\": \"42619"],
    [2310,"  }"],
    [2311,"  {"],
    [2312,"    \"Número\": \"2016-13\""],
    [2313,"    \"Importe\": \"2583"],
    [2314,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [2315,"    \"F. Factura\": \"42582\""],
    [2316,"    \"F. Recepción\": \"42619"],
    [2317,"  }"],
    [2318,"  {"],
    [2319,"    \"Número\": \"EMIT-82\""],
    [2320,"    \"Importe\": \"211"],
    [2321,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [2322,"    \"F. Factura\": \"42600\""],
    [2323,"    \"F. Recepción\": \"42619"],
    [2324,"  }"],
    [2325,"  {"],
    [2326,"    \"Número\": \"FI-37\""],
    [2327,"    \"Importe\": \"1331\""],
    [2328,"    \"Nombre proveedor\": \"KUVER PRODUCCIONES AUDIOVISUALES S.L.\""],
    [2329,"    \"F. Factura\": \"42619\""],
    [2330,"    \"F. Recepción\": \"42619"],
    [2331,"  }"],
    [2332,"  {"],
    [2333,"    \"Número\": \"5600039804\""],
    [2334,"    \"Importe\": \"6024"],
    [2335,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [2336,"    \"F. Factura\": \"42613\""],
    [2337,"    \"F. Recepción\": \"42619"],
    [2338,"  }"],
    [2339,"  {"],
    [2340,"    \"Número\": \"EMIT-4\""],
    [2341,"    \"Importe\": \"82"],
    [2342,"    \"Nombre proveedor\": \"MONTOYA ROMO AGUSTIN\""],
    [2343,"    \"F. Factura\": \"42619\""],
    [2344,"    \"F. Recepción\": \"42619"],
    [2345,"  }"],
    [2346,"  {"],
    [2347,"    \"Número\": \"EMIT-2\""],
    [2348,"    \"Importe\": \"3180\""],
    [2349,"    \"Nombre proveedor\": \"QUILES ROSILLO ANA\""],
    [2350,"    \"F. Factura\": \"42618\""],
    [2351,"    \"F. Recepción\": \"42618"],
    [2352,"  }"],
    [2353,"  {"],
    [2354,"    \"Número\": \"(T)2016-B-120\""],
    [2355,"    \"Importe\": \"13066"],
    [2356,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [2357,"    \"F. Factura\": \"42613\""],
    [2358,"    \"F. Recepción\": \"42618"],
    [2359,"  }"],
    [2360,"  {"],
    [2361,"    \"Número\": \"(T)2016-B-119\""],
    [2362,"    \"Importe\": \"6777"],
    [2363,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [2364,"    \"F. Factura\": \"42613\""],
    [2365,"    \"F. Recepción\": \"42618"],
    [2366,"  }"],
    [2367,"  {"],
    [2368,"    \"Número\": \"(T)2016-B-118\""],
    [2369,"    \"Importe\": \"1120"],
    [2370,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [2371,"    \"F. Factura\": \"42613\""],
    [2372,"    \"F. Recepción\": \"42618"],
    [2373,"  }"],
    [2374,"  {"],
    [2375,"    \"Número\": \"(T)2016-B-117\""],
    [2376,"    \"Importe\": \"6600\""],
    [2377,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [2378,"    \"F. Factura\": \"42613\""],
    [2379,"    \"F. Recepción\": \"42618"],
    [2380,"  }"],
    [2381,"  {"],
    [2382,"    \"Número\": \"C-1725\""],
    [2383,"    \"Importe\": \"1364"],
    [2384,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [2385,"    \"F. Factura\": \"42612\""],
    [2386,"    \"F. Recepción\": \"42618"],
    [2387,"  }"],
    [2388,"  {"],
    [2389,"    \"Número\": \"FB-6\""],
    [2390,"    \"Importe\": \"79"],
    [2391,"    \"Nombre proveedor\": \"LOPEZ FERNANDEZ JUAN\""],
    [2392,"    \"F. Factura\": \"42617\""],
    [2393,"    \"F. Recepción\": \"42618"],
    [2394,"  }"],
    [2395,"  {"],
    [2396,"    \"Número\": \"FB-5\""],
    [2397,"    \"Importe\": \"23"],
    [2398,"    \"Nombre proveedor\": \"LOPEZ FERNANDEZ JUAN\""],
    [2399,"    \"F. Factura\": \"42617\""],
    [2400,"    \"F. Recepción\": \"42618"],
    [2401,"  }"],
    [2402,"  {"],
    [2403,"    \"Número\": \"RECT-EMIT-1\""],
    [2404,"    \"Importe\": \"800\""],
    [2405,"    \"Nombre proveedor\": \"CORAL POLIFONICA MUNICIPAL HIMS MOLA\""],
    [2406,"    \"F. Factura\": \"42613\""],
    [2407,"    \"F. Recepción\": \"42618"],
    [2408,"  }"],
    [2409,"  {"],
    [2410,"    \"Número\": \"EMIT-173\""],
    [2411,"    \"Importe\": \"129"],
    [2412,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [2413,"    \"F. Factura\": \"42571\""],
    [2414,"    \"F. Recepción\": \"42618"],
    [2415,"  }"],
    [2416,"  {"],
    [2417,"    \"Número\": \"EMIT-163\""],
    [2418,"    \"Importe\": \"96"],
    [2419,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [2420,"    \"F. Factura\": \"42563\""],
    [2421,"    \"F. Recepción\": \"42618"],
    [2422,"  }"],
    [2423,"  {"],
    [2424,"    \"Número\": \"EMIT-2916B\""],
    [2425,"    \"Importe\": \"848\""],
    [2426,"    \"Nombre proveedor\": \"HIDALGO GALAN FRANCISCO ANTONIO\""],
    [2427,"    \"F. Factura\": \"42618\""],
    [2428,"    \"F. Recepción\": \"42618"],
    [2429,"  }"],
    [2430,"  {"],
    [2431,"    \"Número\": \"015-53\""],
    [2432,"    \"Importe\": \"1087"],
    [2433,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [2434,"    \"F. Factura\": \"42618\""],
    [2435,"    \"F. Recepción\": \"42618"],
    [2436,"  }"],
    [2437,"  {"],
    [2438,"    \"Número\": \"F-457\""],
    [2439,"    \"Importe\": \"7700\""],
    [2440,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [2441,"    \"F. Factura\": \"42613\""],
    [2442,"    \"F. Recepción\": \"42618"],
    [2443,"  }"],
    [2444,"  {"],
    [2445,"    \"Número\": \"16-000105\""],
    [2446,"    \"Importe\": \"96"],
    [2447,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [2448,"    \"F. Factura\": \"42618\""],
    [2449,"    \"F. Recepción\": \"42618"],
    [2450,"  }"],
    [2451,"  {"],
    [2452,"    \"Número\": \"16-000102\""],
    [2453,"    \"Importe\": \"181"],
    [2454,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [2455,"    \"F. Factura\": \"42611\""],
    [2456,"    \"F. Recepción\": \"42618"],
    [2457,"  }"],
    [2458,"  {"],
    [2459,"    \"Número\": \"040\""],
    [2460,"    \"Importe\": \"10391"],
    [2461,"    \"Nombre proveedor\": \"LYSMON EDUCACION INTELIGENTE S.L.\""],
    [2462,"    \"F. Factura\": \"42618\""],
    [2463,"    \"F. Recepción\": \"42618"],
    [2464,"  }"],
    [2465,"  {"],
    [2466,"    \"Número\": \"P/201600046\""],
    [2467,"    \"Importe\": \"3420"],
    [2468,"    \"Nombre proveedor\": \"ANDALUZA TRATAMIENTOS HIGIENE S.A.\""],
    [2469,"    \"F. Factura\": \"42613\""],
    [2470,"    \"F. Recepción\": \"42618"],
    [2471,"  }"],
    [2472,"  {"],
    [2473,"    \"Número\": \"EMIT-41\""],
    [2474,"    \"Importe\": \"103"],
    [2475,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [2476,"    \"F. Factura\": \"42618\""],
    [2477,"    \"F. Recepción\": \"42618"],
    [2478,"  }"],
    [2479,"  {"],
    [2480,"    \"Número\": \"EMIT-42\""],
    [2481,"    \"Importe\": \"47"],
    [2482,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [2483,"    \"F. Factura\": \"42618\""],
    [2484,"    \"F. Recepción\": \"42618"],
    [2485,"  }"],
    [2486,"  {"],
    [2487,"    \"Número\": \"16-20160739\""],
    [2488,"    \"Importe\": \"43"],
    [2489,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [2490,"    \"F. Factura\": \"42613\""],
    [2491,"    \"F. Recepción\": \"42618"],
    [2492,"  }"],
    [2493,"  {"],
    [2494,"    \"Número\": \"16-20160738\""],
    [2495,"    \"Importe\": \"112"],
    [2496,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [2497,"    \"F. Factura\": \"42613\""],
    [2498,"    \"F. Recepción\": \"42618"],
    [2499,"  }"],
    [2500,"  {"],
    [2501,"    \"Número\": \"MOL-8\""],
    [2502,"    \"Importe\": \"11666"],
    [2503,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [2504,"    \"F. Factura\": \"42618\""],
    [2505,"    \"F. Recepción\": \"42618"],
    [2506,"  }"],
    [2507,"  {"],
    [2508,"    \"Número\": \"FA18-F18-0-06121\""],
    [2509,"    \"Importe\": \"2655"],
    [2510,"    \"Nombre proveedor\": \"SOCIEDAD IBERICA DE CONSTRUCCIONES ELECTRICAS SA\""],
    [2511,"    \"F. Factura\": \"42613\""],
    [2512,"    \"F. Recepción\": \"42618"],
    [2513,"  }"],
    [2514,"  {"],
    [2515,"    \"Número\": \"EMIT-21\""],
    [2516,"    \"Importe\": \"446"],
    [2517,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [2518,"    \"F. Factura\": \"42617\""],
    [2519,"    \"F. Recepción\": \"42617"],
    [2520,"  }"],
    [2521,"  {"],
    [2522,"    \"Número\": \"4001854163\""],
    [2523,"    \"Importe\": \"1554"],
    [2524,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [2525,"    \"F. Factura\": \"42613\""],
    [2526,"    \"F. Recepción\": \"42616"],
    [2527,"  }"],
    [2528,"  {"],
    [2529,"    \"Número\": \"2016/3007/R0155\""],
    [2530,"    \"Importe\": \"72"],
    [2531,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [2532,"    \"F. Factura\": \"42613\""],
    [2533,"    \"F. Recepción\": \"42615"],
    [2534,"  }"],
    [2535,"  {"],
    [2536,"    \"Número\": \"M16-142\""],
    [2537,"    \"Importe\": \"19052"],
    [2538,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [2539,"    \"F. Factura\": \"42613\""],
    [2540,"    \"F. Recepción\": \"42615"],
    [2541,"  }"],
    [2542,"  {"],
    [2543,"    \"Número\": \"CM16-50\""],
    [2544,"    \"Importe\": \"726\""],
    [2545,"    \"Nombre proveedor\": \"MASITEC S.L.\""],
    [2546,"    \"F. Factura\": \"42584\""],
    [2547,"    \"F. Recepción\": \"42615"],
    [2548,"  }"],
    [2549,"  {"],
    [2550,"    \"Número\": \"CM16-51\""],
    [2551,"    \"Importe\": \"544"],
    [2552,"    \"Nombre proveedor\": \"MASITEC S.L.\""],
    [2553,"    \"F. Factura\": \"42584\""],
    [2554,"    \"F. Recepción\": \"42615"],
    [2555,"  }"],
    [2556,"  {"],
    [2557,"    \"Número\": \"EMIT-4\""],
    [2558,"    \"Importe\": \"7438"],
    [2559,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [2560,"    \"F. Factura\": \"42615\""],
    [2561,"    \"F. Recepción\": \"42615"],
    [2562,"  }"],
    [2563,"  {"],
    [2564,"    \"Número\": \"001-1559\""],
    [2565,"    \"Importe\": \"21"],
    [2566,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [2567,"    \"F. Factura\": \"42615\""],
    [2568,"    \"F. Recepción\": \"42615"],
    [2569,"  }"],
    [2570,"  {"],
    [2571,"    \"Número\": \"EMIT-4\""],
    [2572,"    \"Importe\": \"606"],
    [2573,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [2574,"    \"F. Factura\": \"42615\""],
    [2575,"    \"F. Recepción\": \"42615"],
    [2576,"  }"],
    [2577,"  {"],
    [2578,"    \"Número\": \"EMIT-5\""],
    [2579,"    \"Importe\": \"533"],
    [2580,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [2581,"    \"F. Factura\": \"42614\""],
    [2582,"    \"F. Recepción\": \"42614"],
    [2583,"  }"],
    [2584,"  {"],
    [2585,"    \"Número\": \"00-006337\""],
    [2586,"    \"Importe\": \"61"],
    [2587,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [2588,"    \"F. Factura\": \"42614\""],
    [2589,"    \"F. Recepción\": \"42614"],
    [2590,"  }"],
    [2591,"  {"],
    [2592,"    \"Número\": \"00-006336\""],
    [2593,"    \"Importe\": \"61"],
    [2594,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [2595,"    \"F. Factura\": \"42614\""],
    [2596,"    \"F. Recepción\": \"42614"],
    [2597,"  }"],
    [2598,"  {"],
    [2599,"    \"Número\": \"EA-15\""],
    [2600,"    \"Importe\": \"3168\""],
    [2601,"    \"Nombre proveedor\": \"ECOESPUÑA S.L.\""],
    [2602,"    \"F. Factura\": \"42580\""],
    [2603,"    \"F. Recepción\": \"42614"],
    [2604,"  }"],
    [2605,"  {"],
    [2606,"    \"Número\": \"EMIT-17\""],
    [2607,"    \"Importe\": \"625\""],
    [2608,"    \"Nombre proveedor\": \"ISETEC SERVICIOS INTEGRALES SOCIEDAD LIMITADA\""],
    [2609,"    \"F. Factura\": \"42614\""],
    [2610,"    \"F. Recepción\": \"42614"],
    [2611,"  }"],
    [2612,"  {"],
    [2613,"    \"Número\": \"C16-163\""],
    [2614,"    \"Importe\": \"10525"],
    [2615,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [2616,"    \"F. Factura\": \"42613\""],
    [2617,"    \"F. Recepción\": \"42614"],
    [2618,"  }"],
    [2619,"  {"],
    [2620,"    \"Número\": \"EMIT-16149\""],
    [2621,"    \"Importe\": \"1502"],
    [2622,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [2623,"    \"F. Factura\": \"42614\""],
    [2624,"    \"F. Recepción\": \"42614"],
    [2625,"  }"],
    [2626,"  {"],
    [2627,"    \"Número\": \"A-26\""],
    [2628,"    \"Importe\": \"423"],
    [2629,"    \"Nombre proveedor\": \"GOMEZ ABAD JUAN ANTONIO\""],
    [2630,"    \"F. Factura\": \"42584\""],
    [2631,"    \"F. Recepción\": \"42614"],
    [2632,"  }"],
    [2633,"  {"],
    [2634,"    \"Número\": \"EMIT-010\""],
    [2635,"    \"Importe\": \"9680\""],
    [2636,"    \"Nombre proveedor\": \"MPOVEDA PRODUCCIONES S.L.\""],
    [2637,"    \"F. Factura\": \"42614\""],
    [2638,"    \"F. Recepción\": \"42614"],
    [2639,"  }"],
    [2640,"  {"],
    [2641,"    \"Número\": \"EMIT-43\""],
    [2642,"    \"Importe\": \"510\""],
    [2643,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [2644,"    \"F. Factura\": \"42614\""],
    [2645,"    \"F. Recepción\": \"42614"],
    [2646,"  }"],
    [2647,"  {"],
    [2648,"    \"Número\": \"EMIT-42\""],
    [2649,"    \"Importe\": \"510\""],
    [2650,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [2651,"    \"F. Factura\": \"42614\""],
    [2652,"    \"F. Recepción\": \"42614"],
    [2653,"  }"],
    [2654,"  {"],
    [2655,"    \"Número\": \"EMIT-11\""],
    [2656,"    \"Importe\": \"421"],
    [2657,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [2658,"    \"F. Factura\": \"42614\""],
    [2659,"    \"F. Recepción\": \"42614"],
    [2660,"  }"],
    [2661,"  {"],
    [2662,"    \"Número\": \"V16-3279\""],
    [2663,"    \"Importe\": \"544"],
    [2664,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [2665,"    \"F. Factura\": \"42613\""],
    [2666,"    \"F. Recepción\": \"42614"],
    [2667,"  }"],
    [2668,"  {"],
    [2669,"    \"Número\": \"EMIT-5\""],
    [2670,"    \"Importe\": \"1800\""],
    [2671,"    \"Nombre proveedor\": \"ASOC. BANDA MUNICIPAL DE MUSICA DE MOLINA DE SEGURA\""],
    [2672,"    \"F. Factura\": \"42614\""],
    [2673,"    \"F. Recepción\": \"42614"],
    [2674,"  }"],
    [2675,"  {"],
    [2676,"    \"Número\": \"16-2012\""],
    [2677,"    \"Importe\": \"97"],
    [2678,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [2679,"    \"F. Factura\": \"42613\""],
    [2680,"    \"F. Recepción\": \"42614"],
    [2681,"  }"],
    [2682,"  {"],
    [2683,"    \"Número\": \"16-2011\""],
    [2684,"    \"Importe\": \"13"],
    [2685,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [2686,"    \"F. Factura\": \"42613\""],
    [2687,"    \"F. Recepción\": \"42614"],
    [2688,"  }"],
    [2689,"  {"],
    [2690,"    \"Número\": \"16-2010\""],
    [2691,"    \"Importe\": \"137"],
    [2692,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [2693,"    \"F. Factura\": \"42613\""],
    [2694,"    \"F. Recepción\": \"42614"],
    [2695,"  }"],
    [2696,"  {"],
    [2697,"    \"Número\": \"16-2009\""],
    [2698,"    \"Importe\": \"22"],
    [2699,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [2700,"    \"F. Factura\": \"42613\""],
    [2701,"    \"F. Recepción\": \"42614"],
    [2702,"  }"],
    [2703,"  {"],
    [2704,"    \"Número\": \"16-2008\""],
    [2705,"    \"Importe\": \"129"],
    [2706,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [2707,"    \"F. Factura\": \"42613\""],
    [2708,"    \"F. Recepción\": \"42614"],
    [2709,"  }"],
    [2710,"  {"],
    [2711,"    \"Número\": \"16-2007\""],
    [2712,"    \"Importe\": \"97"],
    [2713,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [2714,"    \"F. Factura\": \"42613\""],
    [2715,"    \"F. Recepción\": \"42614"],
    [2716,"  }"],
    [2717,"  {"],
    [2718,"    \"Número\": \"0510915911.1\""],
    [2719,"    \"Importe\": \"141"],
    [2720,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [2721,"    \"F. Factura\": \"42614\""],
    [2722,"    \"F. Recepción\": \"42614"],
    [2723,"  }"],
    [2724,"  {"],
    [2725,"    \"Número\": \"0510915910.1\""],
    [2726,"    \"Importe\": \"1132"],
    [2727,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [2728,"    \"F. Factura\": \"42614\""],
    [2729,"    \"F. Recepción\": \"42614"],
    [2730,"  }"],
    [2731,"  {"],
    [2732,"    \"Número\": \"EMIT-16\""],
    [2733,"    \"Importe\": \"662"],
    [2734,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [2735,"    \"F. Factura\": \"42613\""],
    [2736,"    \"F. Recepción\": \"42613"],
    [2737,"  }"],
    [2738,"  {"],
    [2739,"    \"Número\": \"EMIT-15\""],
    [2740,"    \"Importe\": \"397"],
    [2741,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [2742,"    \"F. Factura\": \"42613\""],
    [2743,"    \"F. Recepción\": \"42613"],
    [2744,"  }"],
    [2745,"  {"],
    [2746,"    \"Número\": \"EMIT-87\""],
    [2747,"    \"Importe\": \"18"],
    [2748,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [2749,"    \"F. Factura\": \"42613\""],
    [2750,"    \"F. Recepción\": \"42613"],
    [2751,"  }"],
    [2752,"  {"],
    [2753,"    \"Número\": \"EMIT-86\""],
    [2754,"    \"Importe\": \"142"],
    [2755,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [2756,"    \"F. Factura\": \"42613\""],
    [2757,"    \"F. Recepción\": \"42613"],
    [2758,"  }"],
    [2759,"  {"],
    [2760,"    \"Número\": \"20160830040000063\""],
    [2761,"    \"Importe\": \"20279"],
    [2762,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [2763,"    \"F. Factura\": \"42612\""],
    [2764,"    \"F. Recepción\": \"42613"],
    [2765,"  }"],
    [2766,"  {"],
    [2767,"    \"Número\": \"20160830040000062\""],
    [2768,"    \"Importe\": \"77838"],
    [2769,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [2770,"    \"F. Factura\": \"42612\""],
    [2771,"    \"F. Recepción\": \"42613"],
    [2772,"  }"],
    [2773,"  {"],
    [2774,"    \"Número\": \"F2016-9370326545\""],
    [2775,"    \"Importe\": \"6415"],
    [2776,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [2777,"    \"F. Factura\": \"42613\""],
    [2778,"    \"F. Recepción\": \"42613"],
    [2779,"  }"],
    [2780,"  {"],
    [2781,"    \"Número\": \"0016-080005\""],
    [2782,"    \"Importe\": \"14005"],
    [2783,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [2784,"    \"F. Factura\": \"42613\""],
    [2785,"    \"F. Recepción\": \"42613"],
    [2786,"  }"],
    [2787,"  {"],
    [2788,"    \"Número\": \"5890243-160802236\""],
    [2789,"    \"Importe\": \"19753"],
    [2790,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [2791,"    \"F. Factura\": \"42613\""],
    [2792,"    \"F. Recepción\": \"42613"],
    [2793,"  }"],
    [2794,"  {"],
    [2795,"    \"Número\": \"F-5523\""],
    [2796,"    \"Importe\": \"4869"],
    [2797,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [2798,"    \"F. Factura\": \"42613\""],
    [2799,"    \"F. Recepción\": \"42613"],
    [2800,"  }"],
    [2801,"  {"],
    [2802,"    \"Número\": \"SIMA-306\""],
    [2803,"    \"Importe\": \"13254"],
    [2804,"    \"Nombre proveedor\": \"SIMA DEPORTE Y OCIO S.L.\""],
    [2805,"    \"F. Factura\": \"42613\""],
    [2806,"    \"F. Recepción\": \"42613"],
    [2807,"  }"],
    [2808,"  {"],
    [2809,"    \"Número\": \"2016//907\""],
    [2810,"    \"Importe\": \"915539"],
    [2811,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2812,"    \"F. Factura\": \"42613\""],
    [2813,"    \"F. Recepción\": \"42613"],
    [2814,"  }"],
    [2815,"  {"],
    [2816,"    \"Número\": \"2016//906\""],
    [2817,"    \"Importe\": \"15681\""],
    [2818,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2819,"    \"F. Factura\": \"42613\""],
    [2820,"    \"F. Recepción\": \"42613"],
    [2821,"  }"],
    [2822,"  {"],
    [2823,"    \"Número\": \"2016//905\""],
    [2824,"    \"Importe\": \"17853"],
    [2825,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2826,"    \"F. Factura\": \"42613\""],
    [2827,"    \"F. Recepción\": \"42613"],
    [2828,"  }"],
    [2829,"  {"],
    [2830,"    \"Número\": \"2016//904\""],
    [2831,"    \"Importe\": \"38531"],
    [2832,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2833,"    \"F. Factura\": \"42613\""],
    [2834,"    \"F. Recepción\": \"42613"],
    [2835,"  }"],
    [2836,"  {"],
    [2837,"    \"Número\": \"2016//903\""],
    [2838,"    \"Importe\": \"24478"],
    [2839,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2840,"    \"F. Factura\": \"42613\""],
    [2841,"    \"F. Recepción\": \"42613"],
    [2842,"  }"],
    [2843,"  {"],
    [2844,"    \"Número\": \"2016//902\""],
    [2845,"    \"Importe\": \"111554"],
    [2846,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2847,"    \"F. Factura\": \"42613\""],
    [2848,"    \"F. Recepción\": \"42613"],
    [2849,"  }"],
    [2850,"  {"],
    [2851,"    \"Número\": \"2016//901\""],
    [2852,"    \"Importe\": \"3301"],
    [2853,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2854,"    \"F. Factura\": \"42613\""],
    [2855,"    \"F. Recepción\": \"42613"],
    [2856,"  }"],
    [2857,"  {"],
    [2858,"    \"Número\": \"2016//900\""],
    [2859,"    \"Importe\": \"3942"],
    [2860,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2861,"    \"F. Factura\": \"42613\""],
    [2862,"    \"F. Recepción\": \"42613"],
    [2863,"  }"],
    [2864,"  {"],
    [2865,"    \"Número\": \"2016//899\""],
    [2866,"    \"Importe\": \"7276"],
    [2867,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2868,"    \"F. Factura\": \"42613\""],
    [2869,"    \"F. Recepción\": \"42613"],
    [2870,"  }"],
    [2871,"  {"],
    [2872,"    \"Número\": \"2016//898\""],
    [2873,"    \"Importe\": \"5677"],
    [2874,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2875,"    \"F. Factura\": \"42613\""],
    [2876,"    \"F. Recepción\": \"42613"],
    [2877,"  }"],
    [2878,"  {"],
    [2879,"    \"Número\": \"2016//897\""],
    [2880,"    \"Importe\": \"10432"],
    [2881,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2882,"    \"F. Factura\": \"42613\""],
    [2883,"    \"F. Recepción\": \"42613"],
    [2884,"  }"],
    [2885,"  {"],
    [2886,"    \"Número\": \"2016//896\""],
    [2887,"    \"Importe\": \"165774"],
    [2888,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2889,"    \"F. Factura\": \"42613\""],
    [2890,"    \"F. Recepción\": \"42613"],
    [2891,"  }"],
    [2892,"  {"],
    [2893,"    \"Número\": \"2016//895\""],
    [2894,"    \"Importe\": \"72080"],
    [2895,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2896,"    \"F. Factura\": \"42613\""],
    [2897,"    \"F. Recepción\": \"42613"],
    [2898,"  }"],
    [2899,"  {"],
    [2900,"    \"Número\": \"2016//894\""],
    [2901,"    \"Importe\": \"42727"],
    [2902,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2903,"    \"F. Factura\": \"42613\""],
    [2904,"    \"F. Recepción\": \"42613"],
    [2905,"  }"],
    [2906,"  {"],
    [2907,"    \"Número\": \"2016//893\""],
    [2908,"    \"Importe\": \"2996"],
    [2909,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [2910,"    \"F. Factura\": \"42613\""],
    [2911,"    \"F. Recepción\": \"42613"],
    [2912,"  }"],
    [2913,"  {"],
    [2914,"    \"Número\": \"051854 / 925\""],
    [2915,"    \"Importe\": \"378344"],
    [2916,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [2917,"    \"F. Factura\": \"42599\""],
    [2918,"    \"F. Recepción\": \"42613"],
    [2919,"  }"],
    [2920,"  {"],
    [2921,"    \"Número\": \"EMIT-7\""],
    [2922,"    \"Importe\": \"142"],
    [2923,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [2924,"    \"F. Factura\": \"42613\""],
    [2925,"    \"F. Recepción\": \"42613"],
    [2926,"  }"],
    [2927,"  {"],
    [2928,"    \"Número\": \"78\""],
    [2929,"    \"Importe\": \"6292\""],
    [2930,"    \"Nombre proveedor\": \"RUVA PRODUCCIONES S.L.\""],
    [2931,"    \"F. Factura\": \"42613\""],
    [2932,"    \"F. Recepción\": \"42613"],
    [2933,"  }"],
    [2934,"  {"],
    [2935,"    \"Número\": \"EMIT-6\""],
    [2936,"    \"Importe\": \"176"],
    [2937,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [2938,"    \"F. Factura\": \"42613\""],
    [2939,"    \"F. Recepción\": \"42613"],
    [2940,"  }"],
    [2941,"  {"],
    [2942,"    \"Número\": \"19\""],
    [2943,"    \"Importe\": \"3361"],
    [2944,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [2945,"    \"F. Factura\": \"42613\""],
    [2946,"    \"F. Recepción\": \"42613"],
    [2947,"  }"],
    [2948,"  {"],
    [2949,"    \"Número\": \"16000553\""],
    [2950,"    \"Importe\": \"1361"],
    [2951,"    \"Nombre proveedor\": \"TESORERIA"],
    [2952,"    \"F. Factura\": \"42613\""],
    [2953,"    \"F. Recepción\": \"42613"],
    [2954,"  }"],
    [2955,"  {"],
    [2956,"    \"Número\": \"RECT-EMIT-17\""],
    [2957,"    \"Importe\": \"2361"],
    [2958,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [2959,"    \"F. Factura\": \"42608\""],
    [2960,"    \"F. Recepción\": \"42612"],
    [2961,"  }"],
    [2962,"  {"],
    [2963,"    \"Número\": \"RECT-EMIT-16\""],
    [2964,"    \"Importe\": \"2789"],
    [2965,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [2966,"    \"F. Factura\": \"42608\""],
    [2967,"    \"F. Recepción\": \"42612"],
    [2968,"  }"],
    [2969,"  {"],
    [2970,"    \"Número\": \"FACELEC-2\""],
    [2971,"    \"Importe\": \"7260\""],
    [2972,"    \"Nombre proveedor\": \"ESPECTACULOS Y VARIEDADES INDEPENDIENTES S.L.\""],
    [2973,"    \"F. Factura\": \"42612\""],
    [2974,"    \"F. Recepción\": \"42612"],
    [2975,"  }"],
    [2976,"  {"],
    [2977,"    \"Número\": \"MS 08-2016-372\""],
    [2978,"    \"Importe\": \"32923"],
    [2979,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [2980,"    \"F. Factura\": \"42612\""],
    [2981,"    \"F. Recepción\": \"42612"],
    [2982,"  }"],
    [2983,"  {"],
    [2984,"    \"Número\": \"16/1-000869\""],
    [2985,"    \"Importe\": \"505"],
    [2986,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [2987,"    \"F. Factura\": \"42607\""],
    [2988,"    \"F. Recepción\": \"42612"],
    [2989,"  }"],
    [2990,"  {"],
    [2991,"    \"Número\": \"60-H698-011342\""],
    [2992,"    \"Importe\": \"13990"],
    [2993,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [2994,"    \"F. Factura\": \"42610\""],
    [2995,"    \"F. Recepción\": \"42612"],
    [2996,"  }"],
    [2997,"  {"],
    [2998,"    \"Número\": \"70001-03024\""],
    [2999,"    \"Importe\": \"3361"],
    [3000,"    \"Nombre proveedor\": \"CUALITIS S.L. UNIPERPONAL\""],
    [3001,"    \"F. Factura\": \"42574\""],
    [3002,"    \"F. Recepción\": \"42611"],
    [3003,"  }"],
    [3004,"  {"],
    [3005,"    \"Número\": \"V-2193\""],
    [3006,"    \"Importe\": \"78"],
    [3007,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [3008,"    \"F. Factura\": \"42611\""],
    [3009,"    \"F. Recepción\": \"42611"],
    [3010,"  }"],
    [3011,"  {"],
    [3012,"    \"Número\": \"FACE-3\""],
    [3013,"    \"Importe\": \"48400\""],
    [3014,"    \"Nombre proveedor\": \"MARIPOSAS CANIBALES PRODUCCIONES S.L.\""],
    [3015,"    \"F. Factura\": \"42611\""],
    [3016,"    \"F. Recepción\": \"42611"],
    [3017,"  }"],
    [3018,"  {"],
    [3019,"    \"Número\": \"2016-315\""],
    [3020,"    \"Importe\": \"1957"],
    [3021,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [3022,"    \"F. Factura\": \"42611\""],
    [3023,"    \"F. Recepción\": \"42611"],
    [3024,"  }"],
    [3025,"  {"],
    [3026,"    \"Número\": \"2016-314\""],
    [3027,"    \"Importe\": \"38095"],
    [3028,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [3029,"    \"F. Factura\": \"42611\""],
    [3030,"    \"F. Recepción\": \"42611"],
    [3031,"  }"],
    [3032,"  {"],
    [3033,"    \"Número\": \"1-160218\""],
    [3034,"    \"Importe\": \"6050\""],
    [3035,"    \"Nombre proveedor\": \"SONIDO 2000 S.L.\""],
    [3036,"    \"F. Factura\": \"42611\""],
    [3037,"    \"F. Recepción\": \"42611"],
    [3038,"  }"],
    [3039,"  {"],
    [3040,"    \"Número\": \"EMIT-014\""],
    [3041,"    \"Importe\": \"3630\""],
    [3042,"    \"Nombre proveedor\": \"RIOFROST S.L.U.\""],
    [3043,"    \"F. Factura\": \"42608\""],
    [3044,"    \"F. Recepción\": \"42611"],
    [3045,"  }"],
    [3046,"  {"],
    [3047,"    \"Número\": \"2016//834\""],
    [3048,"    \"Importe\": \"4162"],
    [3049,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [3050,"    \"F. Factura\": \"42608\""],
    [3051,"    \"F. Recepción\": \"42611"],
    [3052,"  }"],
    [3053,"  {"],
    [3054,"    \"Número\": \"2016//833\""],
    [3055,"    \"Importe\": \"1895"],
    [3056,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [3057,"    \"F. Factura\": \"42608\""],
    [3058,"    \"F. Recepción\": \"42611"],
    [3059,"  }"],
    [3060,"  {"],
    [3061,"    \"Número\": \"2016//832\""],
    [3062,"    \"Importe\": \"1028"],
    [3063,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [3064,"    \"F. Factura\": \"42608\""],
    [3065,"    \"F. Recepción\": \"42611"],
    [3066,"  }"],
    [3067,"  {"],
    [3068,"    \"Número\": \"EMIT-4\""],
    [3069,"    \"Importe\": \"7260\""],
    [3070,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [3071,"    \"F. Factura\": \"42611\""],
    [3072,"    \"F. Recepción\": \"42611"],
    [3073,"  }"],
    [3074,"  {"],
    [3075,"    \"Número\": \"EMIT-89\""],
    [3076,"    \"Importe\": \"181"],
    [3077,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [3078,"    \"F. Factura\": \"42611\""],
    [3079,"    \"F. Recepción\": \"42611"],
    [3080,"  }"],
    [3081,"  {"],
    [3082,"    \"Número\": \"EMIT-88\""],
    [3083,"    \"Importe\": \"871"],
    [3084,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [3085,"    \"F. Factura\": \"42611\""],
    [3086,"    \"F. Recepción\": \"42611"],
    [3087,"  }"],
    [3088,"  {"],
    [3089,"    \"Número\": \"2016-12-13\""],
    [3090,"    \"Importe\": \"14520\""],
    [3091,"    \"Nombre proveedor\": \"CAMINO DESIERTO S.L.\""],
    [3092,"    \"F. Factura\": \"42608\""],
    [3093,"    \"F. Recepción\": \"42608"],
    [3094,"  }"],
    [3095,"  {"],
    [3096,"    \"Número\": \"LIQUIDACION 337\""],
    [3097,"    \"Importe\": \"181"],
    [3098,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3099,"    \"F. Factura\": \"42570\""],
    [3100,"    \"F. Recepción\": \"42608"],
    [3101,"  }"],
    [3102,"  {"],
    [3103,"    \"Número\": \"LIQUIDACION 335\""],
    [3104,"    \"Importe\": \"86"],
    [3105,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3106,"    \"F. Factura\": \"42566\""],
    [3107,"    \"F. Recepción\": \"42608"],
    [3108,"  }"],
    [3109,"  {"],
    [3110,"    \"Número\": \"LIQUIDACUIB 334\""],
    [3111,"    \"Importe\": \"175"],
    [3112,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3113,"    \"F. Factura\": \"42570\""],
    [3114,"    \"F. Recepción\": \"42608"],
    [3115,"  }"],
    [3116,"  {"],
    [3117,"    \"Número\": \"LIQUIDACION 332\""],
    [3118,"    \"Importe\": \"40"],
    [3119,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3120,"    \"F. Factura\": \"42566\""],
    [3121,"    \"F. Recepción\": \"42608"],
    [3122,"  }"],
    [3123,"  {"],
    [3124,"    \"Número\": \"LIQUDIACION 319\""],
    [3125,"    \"Importe\": \"129"],
    [3126,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3127,"    \"F. Factura\": \"42566\""],
    [3128,"    \"F. Recepción\": \"42608"],
    [3129,"  }"],
    [3130,"  {"],
    [3131,"    \"Número\": \"LIQUIDACION 317\""],
    [3132,"    \"Importe\": \"117"],
    [3133,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3134,"    \"F. Factura\": \"42566\""],
    [3135,"    \"F. Recepción\": \"42608"],
    [3136,"  }"],
    [3137,"  {"],
    [3138,"    \"Número\": \"LIQUIDACION 316\""],
    [3139,"    \"Importe\": \"174"],
    [3140,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3141,"    \"F. Factura\": \"42570\""],
    [3142,"    \"F. Recepción\": \"42608"],
    [3143,"  }"],
    [3144,"  {"],
    [3145,"    \"Número\": \"LIQUID. 314\""],
    [3146,"    \"Importe\": \"145"],
    [3147,"    \"Nombre proveedor\": \"CONFEDERACION HIDROGRAFICA DEL SEGURA\""],
    [3148,"    \"F. Factura\": \"42566\""],
    [3149,"    \"F. Recepción\": \"42608"],
    [3150,"  }"],
    [3151,"  {"],
    [3152,"    \"Número\": \"EMIT-124\""],
    [3153,"    \"Importe\": \"143"],
    [3154,"    \"Nombre proveedor\": \"EQUIPAMIENTOS PARA ENTORNO URBANO S.L.\""],
    [3155,"    \"F. Factura\": \"42608\""],
    [3156,"    \"F. Recepción\": \"42608"],
    [3157,"  }"],
    [3158,"  {"],
    [3159,"    \"Número\": \"0510903548.3\""],
    [3160,"    \"Importe\": \"141"],
    [3161,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [3162,"    \"F. Factura\": \"42583\""],
    [3163,"    \"F. Recepción\": \"42608"],
    [3164,"  }"],
    [3165,"  {"],
    [3166,"    \"Número\": \"0510903547.3\""],
    [3167,"    \"Importe\": \"1132"],
    [3168,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [3169,"    \"F. Factura\": \"42583\""],
    [3170,"    \"F. Recepción\": \"42608"],
    [3171,"  }"],
    [3172,"  {"],
    [3173,"    \"Número\": \"L-028197\""],
    [3174,"    \"Importe\": \"4114\""],
    [3175,"    \"Nombre proveedor\": \"PRODUCCIONES MIC S.L.\""],
    [3176,"    \"F. Factura\": \"42605\""],
    [3177,"    \"F. Recepción\": \"42607"],
    [3178,"  }"],
    [3179,"  {"],
    [3180,"    \"Número\": \"EMIT-29\""],
    [3181,"    \"Importe\": \"2186"],
    [3182,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [3183,"    \"F. Factura\": \"42606\""],
    [3184,"    \"F. Recepción\": \"42607"],
    [3185,"  }"],
    [3186,"  {"],
    [3187,"    \"Número\": \"T-160410\""],
    [3188,"    \"Importe\": \"731"],
    [3189,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [3190,"    \"F. Factura\": \"42606\""],
    [3191,"    \"F. Recepción\": \"42606"],
    [3192,"  }"],
    [3193,"  {"],
    [3194,"    \"Número\": \"3\""],
    [3195,"    \"Importe\": \"2722"],
    [3196,"    \"Nombre proveedor\": \"CARRION Y MUÑOZ PRODUCCIONES S.L.\""],
    [3197,"    \"F. Factura\": \"42527\""],
    [3198,"    \"F. Recepción\": \"42606"],
    [3199,"  }"],
    [3200,"  {"],
    [3201,"    \"Número\": \"FA18-F18-0-06117\""],
    [3202,"    \"Importe\": \"2655"],
    [3203,"    \"Nombre proveedor\": \"SOCIEDAD IBERICA DE CONSTRUCCIONES ELECTRICAS SA\""],
    [3204,"    \"F. Factura\": \"42582\""],
    [3205,"    \"F. Recepción\": \"42606"],
    [3206,"  }"],
    [3207,"  {"],
    [3208,"    \"Número\": \"X-114\""],
    [3209,"    \"Importe\": \"458"],
    [3210,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [3211,"    \"F. Factura\": \"42606\""],
    [3212,"    \"F. Recepción\": \"42606"],
    [3213,"  }"],
    [3214,"  {"],
    [3215,"    \"Número\": \"X-113\""],
    [3216,"    \"Importe\": \"3915\""],
    [3217,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [3218,"    \"F. Factura\": \"42604\""],
    [3219,"    \"F. Recepción\": \"42606"],
    [3220,"  }"],
    [3221,"  {"],
    [3222,"    \"Número\": \"2016/1056\""],
    [3223,"    \"Importe\": \"57"],
    [3224,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3225,"    \"F. Factura\": \"42581\""],
    [3226,"    \"F. Recepción\": \"42606"],
    [3227,"  }"],
    [3228,"  {"],
    [3229,"    \"Número\": \"BORRADOR  2016/A 2496\""],
    [3230,"    \"Importe\": \"19"],
    [3231,"    \"Nombre proveedor\": \"GIL SERRANO FLORENTIN DANIEL\""],
    [3232,"    \"F. Factura\": \"42594\""],
    [3233,"    \"F. Recepción\": \"42606"],
    [3234,"  }"],
    [3235,"  {"],
    [3236,"    \"Número\": \"BORRADOR 2016/L 1168\""],
    [3237,"    \"Importe\": \"112"],
    [3238,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [3239,"    \"F. Factura\": \"42563\""],
    [3240,"    \"F. Recepción\": \"42606"],
    [3241,"  }"],
    [3242,"  {"],
    [3243,"    \"Número\": \"BORRADOR 2016/O 143\""],
    [3244,"    \"Importe\": \"79"],
    [3245,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [3246,"    \"F. Factura\": \"42584\""],
    [3247,"    \"F. Recepción\": \"42606"],
    [3248,"  }"],
    [3249,"  {"],
    [3250,"    \"Número\": \"BORRADOR 2016/O 137\""],
    [3251,"    \"Importe\": \"100"],
    [3252,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [3253,"    \"F. Factura\": \"42571\""],
    [3254,"    \"F. Recepción\": \"42606"],
    [3255,"  }"],
    [3256,"  {"],
    [3257,"    \"Número\": \"BORRADOR 2016/B3 2350\""],
    [3258,"    \"Importe\": \"68"],
    [3259,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3260,"    \"F. Factura\": \"42565\""],
    [3261,"    \"F. Recepción\": \"42606"],
    [3262,"  }"],
    [3263,"  {"],
    [3264,"    \"Número\": \"BORRADOR 2016/B3 2333\""],
    [3265,"    \"Importe\": \"49"],
    [3266,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3267,"    \"F. Factura\": \"42565\""],
    [3268,"    \"F. Recepción\": \"42606"],
    [3269,"  }"],
    [3270,"  {"],
    [3271,"    \"Número\": \"BORRADOR 2016/B3 2329\""],
    [3272,"    \"Importe\": \"55"],
    [3273,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3274,"    \"F. Factura\": \"42565\""],
    [3275,"    \"F. Recepción\": \"42606"],
    [3276,"  }"],
    [3277,"  {"],
    [3278,"    \"Número\": \"BORRADOR 2016/B3 2336\""],
    [3279,"    \"Importe\": \"10"],
    [3280,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3281,"    \"F. Factura\": \"42565\""],
    [3282,"    \"F. Recepción\": \"42606"],
    [3283,"  }"],
    [3284,"  {"],
    [3285,"    \"Número\": \"BORRADOR 2016/B3 2245\""],
    [3286,"    \"Importe\": \"302"],
    [3287,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3288,"    \"F. Factura\": \"42558\""],
    [3289,"    \"F. Recepción\": \"42606"],
    [3290,"  }"],
    [3291,"  {"],
    [3292,"    \"Número\": \"BORRADOR 2016/B3 2183\""],
    [3293,"    \"Importe\": \"152"],
    [3294,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3295,"    \"F. Factura\": \"42555\""],
    [3296,"    \"F. Recepción\": \"42606"],
    [3297,"  }"],
    [3298,"  {"],
    [3299,"    \"Número\": \"EMIT-19\""],
    [3300,"    \"Importe\": \"446"],
    [3301,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [3302,"    \"F. Factura\": \"42583\""],
    [3303,"    \"F. Recepción\": \"42605"],
    [3304,"  }"],
    [3305,"  {"],
    [3306,"    \"Número\": \"EMIT-9\""],
    [3307,"    \"Importe\": \"16000\""],
    [3308,"    \"Nombre proveedor\": \"COMPAÑIA LIRICA DE ZARZUELA DE MADRID\""],
    [3309,"    \"F. Factura\": \"42605\""],
    [3310,"    \"F. Recepción\": \"42605"],
    [3311,"  }"],
    [3312,"  {"],
    [3313,"    \"Número\": \"16/1-000858\""],
    [3314,"    \"Importe\": \"469"],
    [3315,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [3316,"    \"F. Factura\": \"42601\""],
    [3317,"    \"F. Recepción\": \"42605"],
    [3318,"  }"],
    [3319,"  {"],
    [3320,"    \"Número\": \"EMIT-12\""],
    [3321,"    \"Importe\": \"1534"],
    [3322,"    \"Nombre proveedor\": \"LIMURSOL S.L.\""],
    [3323,"    \"F. Factura\": \"42564\""],
    [3324,"    \"F. Recepción\": \"42601"],
    [3325,"  }"],
    [3326,"  {"],
    [3327,"    \"Número\": \"2573A2016-2\""],
    [3328,"    \"Importe\": \"417"],
    [3329,"    \"Nombre proveedor\": \"ONLINE S.COOP.MADRID\""],
    [3330,"    \"F. Factura\": \"42600\""],
    [3331,"    \"F. Recepción\": \"42601"],
    [3332,"  }"],
    [3333,"  {"],
    [3334,"    \"Número\": \"EMIT-174\""],
    [3335,"    \"Importe\": \"2"],
    [3336,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3337,"    \"F. Factura\": \"42601\""],
    [3338,"    \"F. Recepción\": \"42601"],
    [3339,"  }"],
    [3340,"  {"],
    [3341,"    \"Número\": \"EMIT-173\""],
    [3342,"    \"Importe\": \"37"],
    [3343,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3344,"    \"F. Factura\": \"42601\""],
    [3345,"    \"F. Recepción\": \"42601"],
    [3346,"  }"],
    [3347,"  {"],
    [3348,"    \"Número\": \"EMIT-172\""],
    [3349,"    \"Importe\": \"197"],
    [3350,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3351,"    \"F. Factura\": \"42601\""],
    [3352,"    \"F. Recepción\": \"42601"],
    [3353,"  }"],
    [3354,"  {"],
    [3355,"    \"Número\": \"EMIT-171\""],
    [3356,"    \"Importe\": \"107"],
    [3357,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3358,"    \"F. Factura\": \"42601\""],
    [3359,"    \"F. Recepción\": \"42601"],
    [3360,"  }"],
    [3361,"  {"],
    [3362,"    \"Número\": \"EMIT-170\""],
    [3363,"    \"Importe\": \"9"],
    [3364,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3365,"    \"F. Factura\": \"42601\""],
    [3366,"    \"F. Recepción\": \"42601"],
    [3367,"  }"],
    [3368,"  {"],
    [3369,"    \"Número\": \"EMIT-169\""],
    [3370,"    \"Importe\": \"33"],
    [3371,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3372,"    \"F. Factura\": \"42601\""],
    [3373,"    \"F. Recepción\": \"42601"],
    [3374,"  }"],
    [3375,"  {"],
    [3376,"    \"Número\": \"EMIT-168\""],
    [3377,"    \"Importe\": \"52"],
    [3378,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3379,"    \"F. Factura\": \"42601\""],
    [3380,"    \"F. Recepción\": \"42601"],
    [3381,"  }"],
    [3382,"  {"],
    [3383,"    \"Número\": \"EMIT-167\""],
    [3384,"    \"Importe\": \"318"],
    [3385,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3386,"    \"F. Factura\": \"42601\""],
    [3387,"    \"F. Recepción\": \"42601"],
    [3388,"  }"],
    [3389,"  {"],
    [3390,"    \"Número\": \"EMIT-166\""],
    [3391,"    \"Importe\": \"53"],
    [3392,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3393,"    \"F. Factura\": \"42601\""],
    [3394,"    \"F. Recepción\": \"42601"],
    [3395,"  }"],
    [3396,"  {"],
    [3397,"    \"Número\": \"EMIT-165\""],
    [3398,"    \"Importe\": \"286"],
    [3399,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3400,"    \"F. Factura\": \"42558\""],
    [3401,"    \"F. Recepción\": \"42601"],
    [3402,"  }"],
    [3403,"  {"],
    [3404,"    \"Número\": \"EMIT-164\""],
    [3405,"    \"Importe\": \"103"],
    [3406,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3407,"    \"F. Factura\": \"42558\""],
    [3408,"    \"F. Recepción\": \"42601"],
    [3409,"  }"],
    [3410,"  {"],
    [3411,"    \"Número\": \"EMIT-163\""],
    [3412,"    \"Importe\": \"27"],
    [3413,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3414,"    \"F. Factura\": \"42558\""],
    [3415,"    \"F. Recepción\": \"42601"],
    [3416,"  }"],
    [3417,"  {"],
    [3418,"    \"Número\": \"EMIT-162\""],
    [3419,"    \"Importe\": \"17"],
    [3420,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3421,"    \"F. Factura\": \"42558\""],
    [3422,"    \"F. Recepción\": \"42601"],
    [3423,"  }"],
    [3424,"  {"],
    [3425,"    \"Número\": \"EMIT-161\""],
    [3426,"    \"Importe\": \"46"],
    [3427,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3428,"    \"F. Factura\": \"42558\""],
    [3429,"    \"F. Recepción\": \"42601"],
    [3430,"  }"],
    [3431,"  {"],
    [3432,"    \"Número\": \"EMIT-160\""],
    [3433,"    \"Importe\": \"106"],
    [3434,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3435,"    \"F. Factura\": \"42558\""],
    [3436,"    \"F. Recepción\": \"42601"],
    [3437,"  }"],
    [3438,"  {"],
    [3439,"    \"Número\": \"EMIT-159\""],
    [3440,"    \"Importe\": \"77"],
    [3441,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3442,"    \"F. Factura\": \"42558\""],
    [3443,"    \"F. Recepción\": \"42601"],
    [3444,"  }"],
    [3445,"  {"],
    [3446,"    \"Número\": \"EMIT-158\""],
    [3447,"    \"Importe\": \"76"],
    [3448,"    \"Nombre proveedor\": \"BRICOFERSA 2016  S.L.U.\""],
    [3449,"    \"F. Factura\": \"42558\""],
    [3450,"    \"F. Recepción\": \"42601"],
    [3451,"  }"],
    [3452,"  {"],
    [3453,"    \"Número\": \"EMIT-266\""],
    [3454,"    \"Importe\": \"163"],
    [3455,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [3456,"    \"F. Factura\": \"42601\""],
    [3457,"    \"F. Recepción\": \"42601"],
    [3458,"  }"],
    [3459,"  {"],
    [3460,"    \"Número\": \"16/1-000833\""],
    [3461,"    \"Importe\": \"550"],
    [3462,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [3463,"    \"F. Factura\": \"42593\""],
    [3464,"    \"F. Recepción\": \"42601"],
    [3465,"  }"],
    [3466,"  {"],
    [3467,"    \"Número\": \"EMIT-77\""],
    [3468,"    \"Importe\": \"179"],
    [3469,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [3470,"    \"F. Factura\": \"42581\""],
    [3471,"    \"F. Recepción\": \"42600"],
    [3472,"  }"],
    [3473,"  {"],
    [3474,"    \"Número\": \"EMIT-76\""],
    [3475,"    \"Importe\": \"36"],
    [3476,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [3477,"    \"F. Factura\": \"42581\""],
    [3478,"    \"F. Recepción\": \"42600"],
    [3479,"  }"],
    [3480,"  {"],
    [3481,"    \"Número\": \"A-2016/A/2016351\""],
    [3482,"    \"Importe\": \"1989"],
    [3483,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [3484,"    \"F. Factura\": \"42590\""],
    [3485,"    \"F. Recepción\": \"42600"],
    [3486,"  }"],
    [3487,"  {"],
    [3488,"    \"Número\": \"A-2016/A/2016350\""],
    [3489,"    \"Importe\": \"1989"],
    [3490,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [3491,"    \"F. Factura\": \"42590\""],
    [3492,"    \"F. Recepción\": \"42600"],
    [3493,"  }"],
    [3494,"  {"],
    [3495,"    \"Número\": \"FV-1-GP-16FV-GP-1-6000391\""],
    [3496,"    \"Importe\": \"259"],
    [3497,"    \"Nombre proveedor\": \"GRUPO PULICORTE MURCIA S.L.\""],
    [3498,"    \"F. Factura\": \"42529\""],
    [3499,"    \"F. Recepción\": \"42600"],
    [3500,"  }"],
    [3501,"  {"],
    [3502,"    \"Número\": \"FV-1-CG-16FV-CG-1-0800528\""],
    [3503,"    \"Importe\": \"63"],
    [3504,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [3505,"    \"F. Factura\": \"42598\""],
    [3506,"    \"F. Recepción\": \"42599"],
    [3507,"  }"],
    [3508,"  {"],
    [3509,"    \"Número\": \"FV-1-CG-16FV-CG-1-0800472\""],
    [3510,"    \"Importe\": \"9"],
    [3511,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [3512,"    \"F. Factura\": \"42598\""],
    [3513,"    \"F. Recepción\": \"42599"],
    [3514,"  }"],
    [3515,"  {"],
    [3516,"    \"Número\": \"FV-1-CG-16FV-CG-1-0800465\""],
    [3517,"    \"Importe\": \"10"],
    [3518,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [3519,"    \"F. Factura\": \"42598\""],
    [3520,"    \"F. Recepción\": \"42599"],
    [3521,"  }"],
    [3522,"  {"],
    [3523,"    \"Número\": \"FV-1-CG-16FV-CG-1-0800335\""],
    [3524,"    \"Importe\": \"22"],
    [3525,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [3526,"    \"F. Factura\": \"42598\""],
    [3527,"    \"F. Recepción\": \"42599"],
    [3528,"  }"],
    [3529,"  {"],
    [3530,"    \"Número\": \"16/1-000801\""],
    [3531,"    \"Importe\": \"733"],
    [3532,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [3533,"    \"F. Factura\": \"42585\""],
    [3534,"    \"F. Recepción\": \"42599"],
    [3535,"  }"],
    [3536,"  {"],
    [3537,"    \"Número\": \"TD-870\""],
    [3538,"    \"Importe\": \"521"],
    [3539,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [3540,"    \"F. Factura\": \"42573\""],
    [3541,"    \"F. Recepción\": \"42599"],
    [3542,"  }"],
    [3543,"  {"],
    [3544,"    \"Número\": \"0510903548.2\""],
    [3545,"    \"Importe\": \"141"],
    [3546,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [3547,"    \"F. Factura\": \"42583\""],
    [3548,"    \"F. Recepción\": \"42599"],
    [3549,"  }"],
    [3550,"  {"],
    [3551,"    \"Número\": \"BORRADOR 2016/O 107\""],
    [3552,"    \"Importe\": \"141"],
    [3553,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [3554,"    \"F. Factura\": \"42522\""],
    [3555,"    \"F. Recepción\": \"42598"],
    [3556,"  }"],
    [3557,"  {"],
    [3558,"    \"Número\": \"BORRADOR 2016/B3 2158\""],
    [3559,"    \"Importe\": \"171"],
    [3560,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3561,"    \"F. Factura\": \"42551\""],
    [3562,"    \"F. Recepción\": \"42598"],
    [3563,"  }"],
    [3564,"  {"],
    [3565,"    \"Número\": \"BORRADOR 2016/B3 2131\""],
    [3566,"    \"Importe\": \"156"],
    [3567,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3568,"    \"F. Factura\": \"42549\""],
    [3569,"    \"F. Recepción\": \"42598"],
    [3570,"  }"],
    [3571,"  {"],
    [3572,"    \"Número\": \"BORRADOR 2016/B3 2120\""],
    [3573,"    \"Importe\": \"29"],
    [3574,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3575,"    \"F. Factura\": \"42548\""],
    [3576,"    \"F. Recepción\": \"42598"],
    [3577,"  }"],
    [3578,"  {"],
    [3579,"    \"Número\": \"BORRADOR 2016/B3 2109\""],
    [3580,"    \"Importe\": \"86"],
    [3581,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3582,"    \"F. Factura\": \"42545\""],
    [3583,"    \"F. Recepción\": \"42598"],
    [3584,"  }"],
    [3585,"  {"],
    [3586,"    \"Número\": \"BORRADOR 2016/B3 1891\""],
    [3587,"    \"Importe\": \"69"],
    [3588,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [3589,"    \"F. Factura\": \"42529\""],
    [3590,"    \"F. Recepción\": \"42598"],
    [3591,"  }"],
    [3592,"  {"],
    [3593,"    \"Número\": \"EMIT-6\""],
    [3594,"    \"Importe\": \"544"],
    [3595,"    \"Nombre proveedor\": \"CABRASTAGE S.L.\""],
    [3596,"    \"F. Factura\": \"42570\""],
    [3597,"    \"F. Recepción\": \"42596"],
    [3598,"  }"],
    [3599,"  {"],
    [3600,"    \"Número\": \"EMIT-2\""],
    [3601,"    \"Importe\": \"2332\""],
    [3602,"    \"Nombre proveedor\": \"NAJERA BENAVENTE ANA\""],
    [3603,"    \"F. Factura\": \"42593\""],
    [3604,"    \"F. Recepción\": \"42594"],
    [3605,"  }"],
    [3606,"  {"],
    [3607,"    \"Número\": \"EMIT-252\""],
    [3608,"    \"Importe\": \"163"],
    [3609,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [3610,"    \"F. Factura\": \"42594\""],
    [3611,"    \"F. Recepción\": \"42594"],
    [3612,"  }"],
    [3613,"  {"],
    [3614,"    \"Número\": \"001-1469\""],
    [3615,"    \"Importe\": \"120"],
    [3616,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [3617,"    \"F. Factura\": \"42593\""],
    [3618,"    \"F. Recepción\": \"42593"],
    [3619,"  }"],
    [3620,"  {"],
    [3621,"    \"Número\": \"EMIT-53\""],
    [3622,"    \"Importe\": \"502"],
    [3623,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [3624,"    \"F. Factura\": \"42593\""],
    [3625,"    \"F. Recepción\": \"42593"],
    [3626,"  }"],
    [3627,"  {"],
    [3628,"    \"Número\": \"EMIT-52\""],
    [3629,"    \"Importe\": \"700"],
    [3630,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [3631,"    \"F. Factura\": \"42593\""],
    [3632,"    \"F. Recepción\": \"42593"],
    [3633,"  }"],
    [3634,"  {"],
    [3635,"    \"Número\": \"EMIT-50\""],
    [3636,"    \"Importe\": \"1079"],
    [3637,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [3638,"    \"F. Factura\": \"42593\""],
    [3639,"    \"F. Recepción\": \"42593"],
    [3640,"  }"],
    [3641,"  {"],
    [3642,"    \"Número\": \"EMIT-249\""],
    [3643,"    \"Importe\": \"72"],
    [3644,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [3645,"    \"F. Factura\": \"42593\""],
    [3646,"    \"F. Recepción\": \"42593"],
    [3647,"  }"],
    [3648,"  {"],
    [3649,"    \"Número\": \"EMIT-15\""],
    [3650,"    \"Importe\": \"4598\""],
    [3651,"    \"Nombre proveedor\": \"ERNIE PRODUCCIONES S.L.\""],
    [3652,"    \"F. Factura\": \"42593\""],
    [3653,"    \"F. Recepción\": \"42593"],
    [3654,"  }"],
    [3655,"  {"],
    [3656,"    \"Número\": \"0510903547.2\""],
    [3657,"    \"Importe\": \"1132"],
    [3658,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [3659,"    \"F. Factura\": \"42583\""],
    [3660,"    \"F. Recepción\": \"42593"],
    [3661,"  }"],
    [3662,"  {"],
    [3663,"    \"Número\": \"Q078-2016\""],
    [3664,"    \"Importe\": \"722"],
    [3665,"    \"Nombre proveedor\": \"MERCA POSTAL S.L.\""],
    [3666,"    \"F. Factura\": \"42591\""],
    [3667,"    \"F. Recepción\": \"42592"],
    [3668,"  }"],
    [3669,"  {"],
    [3670,"    \"Número\": \"EMIT-120\""],
    [3671,"    \"Importe\": \"87"],
    [3672,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [3673,"    \"F. Factura\": \"42592\""],
    [3674,"    \"F. Recepción\": \"42592"],
    [3675,"  }"],
    [3676,"  {"],
    [3677,"    \"Número\": \"EMIT-119\""],
    [3678,"    \"Importe\": \"24"],
    [3679,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [3680,"    \"F. Factura\": \"42592\""],
    [3681,"    \"F. Recepción\": \"42592"],
    [3682,"  }"],
    [3683,"  {"],
    [3684,"    \"Número\": \"EMIT-118\""],
    [3685,"    \"Importe\": \"85"],
    [3686,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [3687,"    \"F. Factura\": \"42592\""],
    [3688,"    \"F. Recepción\": \"42592"],
    [3689,"  }"],
    [3690,"  {"],
    [3691,"    \"Número\": \"EMIT-117\""],
    [3692,"    \"Importe\": \"36"],
    [3693,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [3694,"    \"F. Factura\": \"42592\""],
    [3695,"    \"F. Recepción\": \"42592"],
    [3696,"  }"],
    [3697,"  {"],
    [3698,"    \"Número\": \"EMIT-116\""],
    [3699,"    \"Importe\": \"27"],
    [3700,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [3701,"    \"F. Factura\": \"42592\""],
    [3702,"    \"F. Recepción\": \"42592"],
    [3703,"  }"],
    [3704,"  {"],
    [3705,"    \"Número\": \"EMIT-115\""],
    [3706,"    \"Importe\": \"132"],
    [3707,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [3708,"    \"F. Factura\": \"42581\""],
    [3709,"    \"F. Recepción\": \"42592"],
    [3710,"  }"],
    [3711,"  {"],
    [3712,"    \"Número\": \"28-H6Z0-000096\""],
    [3713,"    \"Importe\": \"3710"],
    [3714,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [3715,"    \"F. Factura\": \"42592\""],
    [3716,"    \"F. Recepción\": \"42592"],
    [3717,"  }"],
    [3718,"  {"],
    [3719,"    \"Número\": \"MU-1698-2016-7\""],
    [3720,"    \"Importe\": \"12212"],
    [3721,"    \"Nombre proveedor\": \"SANCORO SEGURIDAD S.L.\""],
    [3722,"    \"F. Factura\": \"42582\""],
    [3723,"    \"F. Recepción\": \"42591"],
    [3724,"  }"],
    [3725,"  {"],
    [3726,"    \"Número\": \"EMIT-240\""],
    [3727,"    \"Importe\": \"139"],
    [3728,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [3729,"    \"F. Factura\": \"42591\""],
    [3730,"    \"F. Recepción\": \"42591"],
    [3731,"  }"],
    [3732,"  {"],
    [3733,"    \"Número\": \"TE-201630\""],
    [3734,"    \"Importe\": \"115"],
    [3735,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [3736,"    \"F. Factura\": \"42591\""],
    [3737,"    \"F. Recepción\": \"42591"],
    [3738,"  }"],
    [3739,"  {"],
    [3740,"    \"Número\": \"16-204\""],
    [3741,"    \"Importe\": \"86773"],
    [3742,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [3743,"    \"F. Factura\": \"42582\""],
    [3744,"    \"F. Recepción\": \"42591"],
    [3745,"  }"],
    [3746,"  {"],
    [3747,"    \"Número\": \"5681-011747\""],
    [3748,"    \"Importe\": \"380"],
    [3749,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [3750,"    \"F. Factura\": \"42583\""],
    [3751,"    \"F. Recepción\": \"42590"],
    [3752,"  }"],
    [3753,"  {"],
    [3754,"    \"Número\": \"FA16-453\""],
    [3755,"    \"Importe\": \"55"],
    [3756,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [3757,"    \"F. Factura\": \"42590\""],
    [3758,"    \"F. Recepción\": \"42590"],
    [3759,"  }"],
    [3760,"  {"],
    [3761,"    \"Número\": \"16-000099\""],
    [3762,"    \"Importe\": \"181"],
    [3763,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [3764,"    \"F. Factura\": \"42587\""],
    [3765,"    \"F. Recepción\": \"42590"],
    [3766,"  }"],
    [3767,"  {"],
    [3768,"    \"Número\": \"EMIT-16\""],
    [3769,"    \"Importe\": \"163"],
    [3770,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [3771,"    \"F. Factura\": \"42588\""],
    [3772,"    \"F. Recepción\": \"42588"],
    [3773,"  }"],
    [3774,"  {"],
    [3775,"    \"Número\": \"EMIT-15\""],
    [3776,"    \"Importe\": \"93"],
    [3777,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [3778,"    \"F. Factura\": \"42588\""],
    [3779,"    \"F. Recepción\": \"42588"],
    [3780,"  }"],
    [3781,"  {"],
    [3782,"    \"Número\": \"EMIT-14\""],
    [3783,"    \"Importe\": \"772"],
    [3784,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [3785,"    \"F. Factura\": \"42588\""],
    [3786,"    \"F. Recepción\": \"42588"],
    [3787,"  }"],
    [3788,"  {"],
    [3789,"    \"Número\": \"EMIT-13\""],
    [3790,"    \"Importe\": \"175"],
    [3791,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [3792,"    \"F. Factura\": \"42588\""],
    [3793,"    \"F. Recepción\": \"42588"],
    [3794,"  }"],
    [3795,"  {"],
    [3796,"    \"Número\": \"EMIT-3\""],
    [3797,"    \"Importe\": \"606"],
    [3798,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [3799,"    \"F. Factura\": \"42587\""],
    [3800,"    \"F. Recepción\": \"42587"],
    [3801,"  }"],
    [3802,"  {"],
    [3803,"    \"Número\": \"EMIT-14\""],
    [3804,"    \"Importe\": \"341"],
    [3805,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [3806,"    \"F. Factura\": \"42580\""],
    [3807,"    \"F. Recepción\": \"42587"],
    [3808,"  }"],
    [3809,"  {"],
    [3810,"    \"Número\": \"2016/629C001-1\""],
    [3811,"    \"Importe\": \"1838"],
    [3812,"    \"Nombre proveedor\": \"GRUPO BCM SERVICIOS AUXILIARES S.L.\""],
    [3813,"    \"F. Factura\": \"42582\""],
    [3814,"    \"F. Recepción\": \"42587"],
    [3815,"  }"],
    [3816,"  {"],
    [3817,"    \"Número\": \"EMIT-3\""],
    [3818,"    \"Importe\": \"7438"],
    [3819,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [3820,"    \"F. Factura\": \"42587\""],
    [3821,"    \"F. Recepción\": \"42587"],
    [3822,"  }"],
    [3823,"  {"],
    [3824,"    \"Número\": \"5600034583\""],
    [3825,"    \"Importe\": \"28616"],
    [3826,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [3827,"    \"F. Factura\": \"42582\""],
    [3828,"    \"F. Recepción\": \"42587"],
    [3829,"  }"],
    [3830,"  {"],
    [3831,"    \"Número\": \"EMIT-27721\""],
    [3832,"    \"Importe\": \"217"],
    [3833,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [3834,"    \"F. Factura\": \"42583\""],
    [3835,"    \"F. Recepción\": \"42587"],
    [3836,"  }"],
    [3837,"  {"],
    [3838,"    \"Número\": \"132107\""],
    [3839,"    \"Importe\": \"106"],
    [3840,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [3841,"    \"F. Factura\": \"42581\""],
    [3842,"    \"F. Recepción\": \"42587"],
    [3843,"  }"],
    [3844,"  {"],
    [3845,"    \"Número\": \"0027853172\""],
    [3846,"    \"Importe\": \"877"],
    [3847,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [3848,"    \"F. Factura\": \"42573\""],
    [3849,"    \"F. Recepción\": \"42587"],
    [3850,"  }"],
    [3851,"  {"],
    [3852,"    \"Número\": \"EMIT-70\""],
    [3853,"    \"Importe\": \"144"],
    [3854,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [3855,"    \"F. Factura\": \"42582\""],
    [3856,"    \"F. Recepción\": \"42587"],
    [3857,"  }"],
    [3858,"  {"],
    [3859,"    \"Número\": \"F-5096\""],
    [3860,"    \"Importe\": \"4791"],
    [3861,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [3862,"    \"F. Factura\": \"42582\""],
    [3863,"    \"F. Recepción\": \"42587"],
    [3864,"  }"],
    [3865,"  {"],
    [3866,"    \"Número\": \"091FP20162617\""],
    [3867,"    \"Importe\": \"726\""],
    [3868,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [3869,"    \"F. Factura\": \"42582\""],
    [3870,"    \"F. Recepción\": \"42586"],
    [3871,"  }"],
    [3872,"  {"],
    [3873,"    \"Número\": \"71160000028675\""],
    [3874,"    \"Importe\": \"793"],
    [3875,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [3876,"    \"F. Factura\": \"42586\""],
    [3877,"    \"F. Recepción\": \"42586"],
    [3878,"  }"],
    [3879,"  {"],
    [3880,"    \"Número\": \"71160000028665\""],
    [3881,"    \"Importe\": \"96"],
    [3882,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [3883,"    \"F. Factura\": \"42586\""],
    [3884,"    \"F. Recepción\": \"42586"],
    [3885,"  }"],
    [3886,"  {"],
    [3887,"    \"Número\": \"160544\""],
    [3888,"    \"Importe\": \"332"],
    [3889,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [3890,"    \"F. Factura\": \"42582\""],
    [3891,"    \"F. Recepción\": \"42586"],
    [3892,"  }"],
    [3893,"  {"],
    [3894,"    \"Número\": \"(T)2016-B-110\""],
    [3895,"    \"Importe\": \"6777"],
    [3896,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [3897,"    \"F. Factura\": \"42582\""],
    [3898,"    \"F. Recepción\": \"42586"],
    [3899,"  }"],
    [3900,"  {"],
    [3901,"    \"Número\": \"(T)2016-B-109\""],
    [3902,"    \"Importe\": \"1120"],
    [3903,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [3904,"    \"F. Factura\": \"42582\""],
    [3905,"    \"F. Recepción\": \"42586"],
    [3906,"  }"],
    [3907,"  {"],
    [3908,"    \"Número\": \"(T)2016-B-108\""],
    [3909,"    \"Importe\": \"6600\""],
    [3910,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [3911,"    \"F. Factura\": \"42582\""],
    [3912,"    \"F. Recepción\": \"42586"],
    [3913,"  }"],
    [3914,"  {"],
    [3915,"    \"Número\": \"(T)2016-B-102\""],
    [3916,"    \"Importe\": \"16476"],
    [3917,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [3918,"    \"F. Factura\": \"42582\""],
    [3919,"    \"F. Recepción\": \"42586"],
    [3920,"  }"],
    [3921,"  {"],
    [3922,"    \"Número\": \"(B)2016-B-43\""],
    [3923,"    \"Importe\": \"14"],
    [3924,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [3925,"    \"F. Factura\": \"42582\""],
    [3926,"    \"F. Recepción\": \"42586"],
    [3927,"  }"],
    [3928,"  {"],
    [3929,"    \"Número\": \"F.E.-61\""],
    [3930,"    \"Importe\": \"105"],
    [3931,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [3932,"    \"F. Factura\": \"42582\""],
    [3933,"    \"F. Recepción\": \"42586"],
    [3934,"  }"],
    [3935,"  {"],
    [3936,"    \"Número\": \"F.E.-60\""],
    [3937,"    \"Importe\": \"273"],
    [3938,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [3939,"    \"F. Factura\": \"42582\""],
    [3940,"    \"F. Recepción\": \"42586"],
    [3941,"  }"],
    [3942,"  {"],
    [3943,"    \"Número\": \"F.E.-59\""],
    [3944,"    \"Importe\": \"165"],
    [3945,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [3946,"    \"F. Factura\": \"42582\""],
    [3947,"    \"F. Recepción\": \"42586"],
    [3948,"  }"],
    [3949,"  {"],
    [3950,"    \"Número\": \"F.E.-58\""],
    [3951,"    \"Importe\": \"170"],
    [3952,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [3953,"    \"F. Factura\": \"42582\""],
    [3954,"    \"F. Recepción\": \"42586"],
    [3955,"  }"],
    [3956,"  {"],
    [3957,"    \"Número\": \"608000265\""],
    [3958,"    \"Importe\": \"2076"],
    [3959,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [3960,"    \"F. Factura\": \"42586\""],
    [3961,"    \"F. Recepción\": \"42586"],
    [3962,"  }"],
    [3963,"  {"],
    [3964,"    \"Número\": \"4001835813\""],
    [3965,"    \"Importe\": \"7830"],
    [3966,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [3967,"    \"F. Factura\": \"42582\""],
    [3968,"    \"F. Recepción\": \"42586"],
    [3969,"  }"],
    [3970,"  {"],
    [3971,"    \"Número\": \"EMIT-3\""],
    [3972,"    \"Importe\": \"533"],
    [3973,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [3974,"    \"F. Factura\": \"42585\""],
    [3975,"    \"F. Recepción\": \"42585"],
    [3976,"  }"],
    [3977,"  {"],
    [3978,"    \"Número\": \"EMIT-49\""],
    [3979,"    \"Importe\": \"122"],
    [3980,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [3981,"    \"F. Factura\": \"42585\""],
    [3982,"    \"F. Recepción\": \"42585"],
    [3983,"  }"],
    [3984,"  {"],
    [3985,"    \"Número\": \"EMIT-46\""],
    [3986,"    \"Importe\": \"573"],
    [3987,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [3988,"    \"F. Factura\": \"42585\""],
    [3989,"    \"F. Recepción\": \"42585"],
    [3990,"  }"],
    [3991,"  {"],
    [3992,"    \"Número\": \"E-34\""],
    [3993,"    \"Importe\": \"310"],
    [3994,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [3995,"    \"F. Factura\": \"42582\""],
    [3996,"    \"F. Recepción\": \"42585"],
    [3997,"  }"],
    [3998,"  {"],
    [3999,"    \"Número\": \"E-33\""],
    [4000,"    \"Importe\": \"71"],
    [4001,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [4002,"    \"F. Factura\": \"42582\""],
    [4003,"    \"F. Recepción\": \"42585"],
    [4004,"  }"],
    [4005,"  {"],
    [4006,"    \"Número\": \"EMIT-30\""],
    [4007,"    \"Importe\": \"208"],
    [4008,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [4009,"    \"F. Factura\": \"42551\""],
    [4010,"    \"F. Recepción\": \"42585"],
    [4011,"  }"],
    [4012,"  {"],
    [4013,"    \"Número\": \"1TSN160700080939\""],
    [4014,"    \"Importe\": \"113"],
    [4015,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [4016,"    \"F. Factura\": \"42562\""],
    [4017,"    \"F. Recepción\": \"42585"],
    [4018,"  }"],
    [4019,"  {"],
    [4020,"    \"Número\": \"EMIT-19\""],
    [4021,"    \"Importe\": \"269"],
    [4022,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [4023,"    \"F. Factura\": \"42585\""],
    [4024,"    \"F. Recepción\": \"42585"],
    [4025,"  }"],
    [4026,"  {"],
    [4027,"    \"Número\": \"EMIT-80\""],
    [4028,"    \"Importe\": \"85"],
    [4029,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [4030,"    \"F. Factura\": \"42580\""],
    [4031,"    \"F. Recepción\": \"42585"],
    [4032,"  }"],
    [4033,"  {"],
    [4034,"    \"Número\": \"EMIT-79\""],
    [4035,"    \"Importe\": \"44"],
    [4036,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [4037,"    \"F. Factura\": \"42580\""],
    [4038,"    \"F. Recepción\": \"42585"],
    [4039,"  }"],
    [4040,"  {"],
    [4041,"    \"Número\": \"EMIT-63\""],
    [4042,"    \"Importe\": \"111"],
    [4043,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [4044,"    \"F. Factura\": \"42580\""],
    [4045,"    \"F. Recepción\": \"42585"],
    [4046,"  }"],
    [4047,"  {"],
    [4048,"    \"Número\": \"EMIT-62\""],
    [4049,"    \"Importe\": \"196"],
    [4050,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [4051,"    \"F. Factura\": \"42580\""],
    [4052,"    \"F. Recepción\": \"42585"],
    [4053,"  }"],
    [4054,"  {"],
    [4055,"    \"Número\": \"EMIT-61\""],
    [4056,"    \"Importe\": \"196"],
    [4057,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [4058,"    \"F. Factura\": \"42580\""],
    [4059,"    \"F. Recepción\": \"42585"],
    [4060,"  }"],
    [4061,"  {"],
    [4062,"    \"Número\": \"EMIT-64\""],
    [4063,"    \"Importe\": \"1241"],
    [4064,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [4065,"    \"F. Factura\": \"42582\""],
    [4066,"    \"F. Recepción\": \"42585"],
    [4067,"  }"],
    [4068,"  {"],
    [4069,"    \"Número\": \"16-000072\""],
    [4070,"    \"Importe\": \"408\""],
    [4071,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [4072,"    \"F. Factura\": \"42583\""],
    [4073,"    \"F. Recepción\": \"42585"],
    [4074,"  }"],
    [4075,"  {"],
    [4076,"    \"Número\": \"Q-161553\""],
    [4077,"    \"Importe\": \"5276"],
    [4078,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4079,"    \"F. Factura\": \"42583\""],
    [4080,"    \"F. Recepción\": \"42585"],
    [4081,"  }"],
    [4082,"  {"],
    [4083,"    \"Número\": \"EMIT-29\""],
    [4084,"    \"Importe\": \"23"],
    [4085,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [4086,"    \"F. Factura\": \"42585\""],
    [4087,"    \"F. Recepción\": \"42585"],
    [4088,"  }"],
    [4089,"  {"],
    [4090,"    \"Número\": \"EMIT-28\""],
    [4091,"    \"Importe\": \"76"],
    [4092,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [4093,"    \"F. Factura\": \"42585\""],
    [4094,"    \"F. Recepción\": \"42585"],
    [4095,"  }"],
    [4096,"  {"],
    [4097,"    \"Número\": \"015-51\""],
    [4098,"    \"Importe\": \"1087"],
    [4099,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [4100,"    \"F. Factura\": \"42584\""],
    [4101,"    \"F. Recepción\": \"42585"],
    [4102,"  }"],
    [4103,"  {"],
    [4104,"    \"Número\": \"0510908866.1\""],
    [4105,"    \"Importe\": \"1093"],
    [4106,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4107,"    \"F. Factura\": \"42584\""],
    [4108,"    \"F. Recepción\": \"42585"],
    [4109,"  }"],
    [4110,"  {"],
    [4111,"    \"Número\": \"0510908865.1\""],
    [4112,"    \"Importe\": \"29"],
    [4113,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4114,"    \"F. Factura\": \"42584\""],
    [4115,"    \"F. Recepción\": \"42585"],
    [4116,"  }"],
    [4117,"  {"],
    [4118,"    \"Número\": \"0510908864.1\""],
    [4119,"    \"Importe\": \"38"],
    [4120,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4121,"    \"F. Factura\": \"42584\""],
    [4122,"    \"F. Recepción\": \"42585"],
    [4123,"  }"],
    [4124,"  {"],
    [4125,"    \"Número\": \"0510908863.1\""],
    [4126,"    \"Importe\": \"38"],
    [4127,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4128,"    \"F. Factura\": \"42584\""],
    [4129,"    \"F. Recepción\": \"42585"],
    [4130,"  }"],
    [4131,"  {"],
    [4132,"    \"Número\": \"0510908862.1\""],
    [4133,"    \"Importe\": \"38"],
    [4134,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4135,"    \"F. Factura\": \"42584\""],
    [4136,"    \"F. Recepción\": \"42585"],
    [4137,"  }"],
    [4138,"  {"],
    [4139,"    \"Número\": \"0510908861.1\""],
    [4140,"    \"Importe\": \"38"],
    [4141,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4142,"    \"F. Factura\": \"42584\""],
    [4143,"    \"F. Recepción\": \"42585"],
    [4144,"  }"],
    [4145,"  {"],
    [4146,"    \"Número\": \"0510908860.1\""],
    [4147,"    \"Importe\": \"38"],
    [4148,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4149,"    \"F. Factura\": \"42584\""],
    [4150,"    \"F. Recepción\": \"42585"],
    [4151,"  }"],
    [4152,"  {"],
    [4153,"    \"Número\": \"0510908859.1\""],
    [4154,"    \"Importe\": \"17"],
    [4155,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4156,"    \"F. Factura\": \"42584\""],
    [4157,"    \"F. Recepción\": \"42585"],
    [4158,"  }"],
    [4159,"  {"],
    [4160,"    \"Número\": \"0510908858.1\""],
    [4161,"    \"Importe\": \"267"],
    [4162,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4163,"    \"F. Factura\": \"42584\""],
    [4164,"    \"F. Recepción\": \"42585"],
    [4165,"  }"],
    [4166,"  {"],
    [4167,"    \"Número\": \"0510908857.1\""],
    [4168,"    \"Importe\": \"302"],
    [4169,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4170,"    \"F. Factura\": \"42584\""],
    [4171,"    \"F. Recepción\": \"42585"],
    [4172,"  }"],
    [4173,"  {"],
    [4174,"    \"Número\": \"0510908856.1\""],
    [4175,"    \"Importe\": \"356"],
    [4176,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4177,"    \"F. Factura\": \"42584\""],
    [4178,"    \"F. Recepción\": \"42585"],
    [4179,"  }"],
    [4180,"  {"],
    [4181,"    \"Número\": \"0510908855.1\""],
    [4182,"    \"Importe\": \"267"],
    [4183,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4184,"    \"F. Factura\": \"42584\""],
    [4185,"    \"F. Recepción\": \"42585"],
    [4186,"  }"],
    [4187,"  {"],
    [4188,"    \"Número\": \"0510908854.1\""],
    [4189,"    \"Importe\": \"302"],
    [4190,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4191,"    \"F. Factura\": \"42584\""],
    [4192,"    \"F. Recepción\": \"42585"],
    [4193,"  }"],
    [4194,"  {"],
    [4195,"    \"Número\": \"0510908853.1\""],
    [4196,"    \"Importe\": \"356"],
    [4197,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [4198,"    \"F. Factura\": \"42584\""],
    [4199,"    \"F. Recepción\": \"42585"],
    [4200,"  }"],
    [4201,"  {"],
    [4202,"    \"Número\": \"EMIT-45\""],
    [4203,"    \"Importe\": \"118"],
    [4204,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [4205,"    \"F. Factura\": \"42584\""],
    [4206,"    \"F. Recepción\": \"42584"],
    [4207,"  }"],
    [4208,"  {"],
    [4209,"    \"Número\": \"EMIT-44\""],
    [4210,"    \"Importe\": \"140"],
    [4211,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [4212,"    \"F. Factura\": \"42584\""],
    [4213,"    \"F. Recepción\": \"42584"],
    [4214,"  }"],
    [4215,"  {"],
    [4216,"    \"Número\": \"EMIT-41\""],
    [4217,"    \"Importe\": \"510\""],
    [4218,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [4219,"    \"F. Factura\": \"42584\""],
    [4220,"    \"F. Recepción\": \"42584"],
    [4221,"  }"],
    [4222,"  {"],
    [4223,"    \"Número\": \"EMIT-40\""],
    [4224,"    \"Importe\": \"510\""],
    [4225,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [4226,"    \"F. Factura\": \"42584\""],
    [4227,"    \"F. Recepción\": \"42584"],
    [4228,"  }"],
    [4229,"  {"],
    [4230,"    \"Número\": \"EMIT-16146\""],
    [4231,"    \"Importe\": \"2710"],
    [4232,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [4233,"    \"F. Factura\": \"42584\""],
    [4234,"    \"F. Recepción\": \"42584"],
    [4235,"  }"],
    [4236,"  {"],
    [4237,"    \"Número\": \"EMIT-16145\""],
    [4238,"    \"Importe\": \"3252"],
    [4239,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [4240,"    \"F. Factura\": \"42584\""],
    [4241,"    \"F. Recepción\": \"42584"],
    [4242,"  }"],
    [4243,"  {"],
    [4244,"    \"Número\": \"EMIT-16143\""],
    [4245,"    \"Importe\": \"1502"],
    [4246,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [4247,"    \"F. Factura\": \"42584\""],
    [4248,"    \"F. Recepción\": \"42584"],
    [4249,"  }"],
    [4250,"  {"],
    [4251,"    \"Número\": \"EMIT-85\""],
    [4252,"    \"Importe\": \"28"],
    [4253,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [4254,"    \"F. Factura\": \"42584\""],
    [4255,"    \"F. Recepción\": \"42584"],
    [4256,"  }"],
    [4257,"  {"],
    [4258,"    \"Número\": \"EMIT-84\""],
    [4259,"    \"Importe\": \"550"],
    [4260,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [4261,"    \"F. Factura\": \"42584\""],
    [4262,"    \"F. Recepción\": \"42584"],
    [4263,"  }"],
    [4264,"  {"],
    [4265,"    \"Número\": \"2016/3007/R0133\""],
    [4266,"    \"Importe\": \"107"],
    [4267,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [4268,"    \"F. Factura\": \"42582\""],
    [4269,"    \"F. Recepción\": \"42584"],
    [4270,"  }"],
    [4271,"  {"],
    [4272,"    \"Número\": \"V16-2856\""],
    [4273,"    \"Importe\": \"6042"],
    [4274,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [4275,"    \"F. Factura\": \"42582\""],
    [4276,"    \"F. Recepción\": \"42584"],
    [4277,"  }"],
    [4278,"  {"],
    [4279,"    \"Número\": \"EMIT-1\""],
    [4280,"    \"Importe\": \"360\""],
    [4281,"    \"Nombre proveedor\": \"FLORISTERIA EMI C.B.\""],
    [4282,"    \"F. Factura\": \"42583\""],
    [4283,"    \"F. Recepción\": \"42583"],
    [4284,"  }"],
    [4285,"  {"],
    [4286,"    \"Número\": \"EMIT-21\""],
    [4287,"    \"Importe\": \"271"],
    [4288,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [4289,"    \"F. Factura\": \"42582\""],
    [4290,"    \"F. Recepción\": \"42583"],
    [4291,"  }"],
    [4292,"  {"],
    [4293,"    \"Número\": \"00-005632\""],
    [4294,"    \"Importe\": \"105"],
    [4295,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [4296,"    \"F. Factura\": \"42583\""],
    [4297,"    \"F. Recepción\": \"42583"],
    [4298,"  }"],
    [4299,"  {"],
    [4300,"    \"Número\": \"EMIT-10\""],
    [4301,"    \"Importe\": \"421"],
    [4302,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [4303,"    \"F. Factura\": \"42583\""],
    [4304,"    \"F. Recepción\": \"42583"],
    [4305,"  }"],
    [4306,"  {"],
    [4307,"    \"Número\": \"30000-2016-07-1410-N\""],
    [4308,"    \"Importe\": \"1057"],
    [4309,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [4310,"    \"F. Factura\": \"42582\""],
    [4311,"    \"F. Recepción\": \"42583"],
    [4312,"  }"],
    [4313,"  {"],
    [4314,"    \"Número\": \"30000-2016-07-1409-N\""],
    [4315,"    \"Importe\": \"333\""],
    [4316,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [4317,"    \"F. Factura\": \"42582\""],
    [4318,"    \"F. Recepción\": \"42583"],
    [4319,"  }"],
    [4320,"  {"],
    [4321,"    \"Número\": \"EMIT-172\""],
    [4322,"    \"Importe\": \"463"],
    [4323,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [4324,"    \"F. Factura\": \"42583\""],
    [4325,"    \"F. Recepción\": \"42583"],
    [4326,"  }"],
    [4327,"  {"],
    [4328,"    \"Número\": \"16/1-000767\""],
    [4329,"    \"Importe\": \"453"],
    [4330,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [4331,"    \"F. Factura\": \"42580\""],
    [4332,"    \"F. Recepción\": \"42583"],
    [4333,"  }"],
    [4334,"  {"],
    [4335,"    \"Número\": \"C16-139\""],
    [4336,"    \"Importe\": \"1296"],
    [4337,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [4338,"    \"F. Factura\": \"42582\""],
    [4339,"    \"F. Recepción\": \"42583"],
    [4340,"  }"],
    [4341,"  {"],
    [4342,"    \"Número\": \"C16-138\""],
    [4343,"    \"Importe\": \"10525"],
    [4344,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [4345,"    \"F. Factura\": \"42582\""],
    [4346,"    \"F. Recepción\": \"42583"],
    [4347,"  }"],
    [4348,"  {"],
    [4349,"    \"Número\": \"F-448\""],
    [4350,"    \"Importe\": \"7480\""],
    [4351,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [4352,"    \"F. Factura\": \"42582\""],
    [4353,"    \"F. Recepción\": \"42583"],
    [4354,"  }"],
    [4355,"  {"],
    [4356,"    \"Número\": \"001-1354\""],
    [4357,"    \"Importe\": \"21"],
    [4358,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [4359,"    \"F. Factura\": \"42583\""],
    [4360,"    \"F. Recepción\": \"42583"],
    [4361,"  }"],
    [4362,"  {"],
    [4363,"    \"Número\": \"0016-070029\""],
    [4364,"    \"Importe\": \"14005"],
    [4365,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [4366,"    \"F. Factura\": \"42581\""],
    [4367,"    \"F. Recepción\": \"42583"],
    [4368,"  }"],
    [4369,"  {"],
    [4370,"    \"Número\": \"V-2006\""],
    [4371,"    \"Importe\": \"56"],
    [4372,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [4373,"    \"F. Factura\": \"42583\""],
    [4374,"    \"F. Recepción\": \"42583"],
    [4375,"  }"],
    [4376,"  {"],
    [4377,"    \"Número\": \"M16-124\""],
    [4378,"    \"Importe\": \"810"],
    [4379,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [4380,"    \"F. Factura\": \"42582\""],
    [4381,"    \"F. Recepción\": \"42583"],
    [4382,"  }"],
    [4383,"  {"],
    [4384,"    \"Número\": \"M16-118\""],
    [4385,"    \"Importe\": \"2776"],
    [4386,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [4387,"    \"F. Factura\": \"42582\""],
    [4388,"    \"F. Recepción\": \"42583"],
    [4389,"  }"],
    [4390,"  {"],
    [4391,"    \"Número\": \"M16-117\""],
    [4392,"    \"Importe\": \"19052"],
    [4393,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [4394,"    \"F. Factura\": \"42582\""],
    [4395,"    \"F. Recepción\": \"42583"],
    [4396,"  }"],
    [4397,"  {"],
    [4398,"    \"Número\": \"2016//784\""],
    [4399,"    \"Importe\": \"15681\""],
    [4400,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4401,"    \"F. Factura\": \"42579\""],
    [4402,"    \"F. Recepción\": \"42583"],
    [4403,"  }"],
    [4404,"  {"],
    [4405,"    \"Número\": \"2016//783\""],
    [4406,"    \"Importe\": \"17853"],
    [4407,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4408,"    \"F. Factura\": \"42579\""],
    [4409,"    \"F. Recepción\": \"42583"],
    [4410,"  }"],
    [4411,"  {"],
    [4412,"    \"Número\": \"2016//782\""],
    [4413,"    \"Importe\": \"38531"],
    [4414,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4415,"    \"F. Factura\": \"42579\""],
    [4416,"    \"F. Recepción\": \"42583"],
    [4417,"  }"],
    [4418,"  {"],
    [4419,"    \"Número\": \"2016//781\""],
    [4420,"    \"Importe\": \"24478"],
    [4421,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4422,"    \"F. Factura\": \"42579\""],
    [4423,"    \"F. Recepción\": \"42583"],
    [4424,"  }"],
    [4425,"  {"],
    [4426,"    \"Número\": \"2016//780\""],
    [4427,"    \"Importe\": \"111554"],
    [4428,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4429,"    \"F. Factura\": \"42579\""],
    [4430,"    \"F. Recepción\": \"42583"],
    [4431,"  }"],
    [4432,"  {"],
    [4433,"    \"Número\": \"2016//779\""],
    [4434,"    \"Importe\": \"3301"],
    [4435,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4436,"    \"F. Factura\": \"42579\""],
    [4437,"    \"F. Recepción\": \"42583"],
    [4438,"  }"],
    [4439,"  {"],
    [4440,"    \"Número\": \"2016//778\""],
    [4441,"    \"Importe\": \"3942"],
    [4442,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4443,"    \"F. Factura\": \"42579\""],
    [4444,"    \"F. Recepción\": \"42583"],
    [4445,"  }"],
    [4446,"  {"],
    [4447,"    \"Número\": \"2016//777\""],
    [4448,"    \"Importe\": \"7276"],
    [4449,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4450,"    \"F. Factura\": \"42579\""],
    [4451,"    \"F. Recepción\": \"42583"],
    [4452,"  }"],
    [4453,"  {"],
    [4454,"    \"Número\": \"2016//776\""],
    [4455,"    \"Importe\": \"5677"],
    [4456,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4457,"    \"F. Factura\": \"42579\""],
    [4458,"    \"F. Recepción\": \"42583"],
    [4459,"  }"],
    [4460,"  {"],
    [4461,"    \"Número\": \"2016//775\""],
    [4462,"    \"Importe\": \"10432"],
    [4463,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4464,"    \"F. Factura\": \"42579\""],
    [4465,"    \"F. Recepción\": \"42583"],
    [4466,"  }"],
    [4467,"  {"],
    [4468,"    \"Número\": \"2016//774\""],
    [4469,"    \"Importe\": \"165774"],
    [4470,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4471,"    \"F. Factura\": \"42579\""],
    [4472,"    \"F. Recepción\": \"42583"],
    [4473,"  }"],
    [4474,"  {"],
    [4475,"    \"Número\": \"2016//773\""],
    [4476,"    \"Importe\": \"72080"],
    [4477,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4478,"    \"F. Factura\": \"42579\""],
    [4479,"    \"F. Recepción\": \"42583"],
    [4480,"  }"],
    [4481,"  {"],
    [4482,"    \"Número\": \"2016//772\""],
    [4483,"    \"Importe\": \"42727"],
    [4484,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4485,"    \"F. Factura\": \"42579\""],
    [4486,"    \"F. Recepción\": \"42583"],
    [4487,"  }"],
    [4488,"  {"],
    [4489,"    \"Número\": \"2016//771\""],
    [4490,"    \"Importe\": \"2996"],
    [4491,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [4492,"    \"F. Factura\": \"42579\""],
    [4493,"    \"F. Recepción\": \"42583"],
    [4494,"  }"],
    [4495,"  {"],
    [4496,"    \"Número\": \"EMIT-13\""],
    [4497,"    \"Importe\": \"34354"],
    [4498,"    \"Nombre proveedor\": \"JS MOBILIARIO URBANO Y ROTULOS S.L.\""],
    [4499,"    \"F. Factura\": \"42583\""],
    [4500,"    \"F. Recepción\": \"42583"],
    [4501,"  }"],
    [4502,"  {"],
    [4503,"    \"Número\": \"0140\""],
    [4504,"    \"Importe\": \"4338"],
    [4505,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [4506,"    \"F. Factura\": \"42582\""],
    [4507,"    \"F. Recepción\": \"42583"],
    [4508,"  }"],
    [4509,"  {"],
    [4510,"    \"Número\": \"5756157-160701894\""],
    [4511,"    \"Importe\": \"19753"],
    [4512,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [4513,"    \"F. Factura\": \"42582\""],
    [4514,"    \"F. Recepción\": \"42583"],
    [4515,"  }"],
    [4516,"  {"],
    [4517,"    \"Número\": \"SIMA-266\""],
    [4518,"    \"Importe\": \"41793"],
    [4519,"    \"Nombre proveedor\": \"SIMA DEPORTE Y OCIO S.L.\""],
    [4520,"    \"F. Factura\": \"42580\""],
    [4521,"    \"F. Recepción\": \"42583"],
    [4522,"  }"],
    [4523,"  {"],
    [4524,"    \"Número\": \"F2016-9370325468\""],
    [4525,"    \"Importe\": \"6415"],
    [4526,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [4527,"    \"F. Factura\": \"42582\""],
    [4528,"    \"F. Recepción\": \"42582"],
    [4529,"  }"],
    [4530,"  {"],
    [4531,"    \"Número\": \"5661155175\""],
    [4532,"    \"Importe\": \"2940"],
    [4533,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [4534,"    \"F. Factura\": \"42579\""],
    [4535,"    \"F. Recepción\": \"42582"],
    [4536,"  }"],
    [4537,"  {"],
    [4538,"    \"Número\": \"EMIT-25\""],
    [4539,"    \"Importe\": \"3509\""],
    [4540,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [4541,"    \"F. Factura\": \"42579\""],
    [4542,"    \"F. Recepción\": \"42581"],
    [4543,"  }"],
    [4544,"  {"],
    [4545,"    \"Número\": \"5661155029\""],
    [4546,"    \"Importe\": \"1078"],
    [4547,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [4548,"    \"F. Factura\": \"42578\""],
    [4549,"    \"F. Recepción\": \"42581"],
    [4550,"  }"],
    [4551,"  {"],
    [4552,"    \"Número\": \"16-1698\""],
    [4553,"    \"Importe\": \"101"],
    [4554,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [4555,"    \"F. Factura\": \"42580\""],
    [4556,"    \"F. Recepción\": \"42580"],
    [4557,"  }"],
    [4558,"  {"],
    [4559,"    \"Número\": \"16-1697\""],
    [4560,"    \"Importe\": \"6"],
    [4561,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [4562,"    \"F. Factura\": \"42580\""],
    [4563,"    \"F. Recepción\": \"42580"],
    [4564,"  }"],
    [4565,"  {"],
    [4566,"    \"Número\": \"16-1696\""],
    [4567,"    \"Importe\": \"145"],
    [4568,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [4569,"    \"F. Factura\": \"42580\""],
    [4570,"    \"F. Recepción\": \"42580"],
    [4571,"  }"],
    [4572,"  {"],
    [4573,"    \"Número\": \"16-1695\""],
    [4574,"    \"Importe\": \"199"],
    [4575,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [4576,"    \"F. Factura\": \"42580\""],
    [4577,"    \"F. Recepción\": \"42580"],
    [4578,"  }"],
    [4579,"  {"],
    [4580,"    \"Número\": \"16-1694\""],
    [4581,"    \"Importe\": \"122"],
    [4582,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [4583,"    \"F. Factura\": \"42580\""],
    [4584,"    \"F. Recepción\": \"42580"],
    [4585,"  }"],
    [4586,"  {"],
    [4587,"    \"Número\": \"20160728040000064\""],
    [4588,"    \"Importe\": \"151608"],
    [4589,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [4590,"    \"F. Factura\": \"42579\""],
    [4591,"    \"F. Recepción\": \"42580"],
    [4592,"  }"],
    [4593,"  {"],
    [4594,"    \"Número\": \"20160728040000065\""],
    [4595,"    \"Importe\": \"25051"],
    [4596,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [4597,"    \"F. Factura\": \"42579\""],
    [4598,"    \"F. Recepción\": \"42580"],
    [4599,"  }"],
    [4600,"  {"],
    [4601,"    \"Número\": \"A16-387\""],
    [4602,"    \"Importe\": \"697"],
    [4603,"    \"Nombre proveedor\": \"FULSAN S.A.\""],
    [4604,"    \"F. Factura\": \"42551\""],
    [4605,"    \"F. Recepción\": \"42580"],
    [4606,"  }"],
    [4607,"  {"],
    [4608,"    \"Número\": \"16000480\""],
    [4609,"    \"Importe\": \"1361"],
    [4610,"    \"Nombre proveedor\": \"TESORERIA"],
    [4611,"    \"F. Factura\": \"42580\""],
    [4612,"    \"F. Recepción\": \"42580"],
    [4613,"  }"],
    [4614,"  {"],
    [4615,"    \"Número\": \"16-426\""],
    [4616,"    \"Importe\": \"19"],
    [4617,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [4618,"    \"F. Factura\": \"42429\""],
    [4619,"    \"F. Recepción\": \"42580"],
    [4620,"  }"],
    [4621,"  {"],
    [4622,"    \"Número\": \"MS 07-2016-340\""],
    [4623,"    \"Importe\": \"32923"],
    [4624,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [4625,"    \"F. Factura\": \"42580\""],
    [4626,"    \"F. Recepción\": \"42580"],
    [4627,"  }"],
    [4628,"  {"],
    [4629,"    \"Número\": \"EMIT-14\""],
    [4630,"    \"Importe\": \"1445"],
    [4631,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [4632,"    \"F. Factura\": \"42579\""],
    [4633,"    \"F. Recepción\": \"42579"],
    [4634,"  }"],
    [4635,"  {"],
    [4636,"    \"Número\": \"EMIT-13\""],
    [4637,"    \"Importe\": \"1638"],
    [4638,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [4639,"    \"F. Factura\": \"42579\""],
    [4640,"    \"F. Recepción\": \"42579"],
    [4641,"  }"],
    [4642,"  {"],
    [4643,"    \"Número\": \"EMIT-0143\""],
    [4644,"    \"Importe\": \"508"],
    [4645,"    \"Nombre proveedor\": \"ALVAREZ DE CIENFUEGOS BALLESTEROS LAURA\""],
    [4646,"    \"F. Factura\": \"42579\""],
    [4647,"    \"F. Recepción\": \"42579"],
    [4648,"  }"],
    [4649,"  {"],
    [4650,"    \"Número\": \"2016-4\""],
    [4651,"    \"Importe\": \"114\""],
    [4652,"    \"Nombre proveedor\": \"HERNANDEZ ORTIZ ANGELA\""],
    [4653,"    \"F. Factura\": \"42471\""],
    [4654,"    \"F. Recepción\": \"42579"],
    [4655,"  }"],
    [4656,"  {"],
    [4657,"    \"Número\": \"2016-3\""],
    [4658,"    \"Importe\": \"114\""],
    [4659,"    \"Nombre proveedor\": \"HERNANDEZ ORTIZ ANGELA\""],
    [4660,"    \"F. Factura\": \"42471\""],
    [4661,"    \"F. Recepción\": \"42579"],
    [4662,"  }"],
    [4663,"  {"],
    [4664,"    \"Número\": \"2016-2\""],
    [4665,"    \"Importe\": \"114\""],
    [4666,"    \"Nombre proveedor\": \"HERNANDEZ ORTIZ ANGELA\""],
    [4667,"    \"F. Factura\": \"42464\""],
    [4668,"    \"F. Recepción\": \"42579"],
    [4669,"  }"],
    [4670,"  {"],
    [4671,"    \"Número\": \"FA16-419\""],
    [4672,"    \"Importe\": \"111"],
    [4673,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [4674,"    \"F. Factura\": \"42579\""],
    [4675,"    \"F. Recepción\": \"42579"],
    [4676,"  }"],
    [4677,"  {"],
    [4678,"    \"Número\": \"20161558\""],
    [4679,"    \"Importe\": \"95"],
    [4680,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [4681,"    \"F. Factura\": \"42577\""],
    [4682,"    \"F. Recepción\": \"42579"],
    [4683,"  }"],
    [4684,"  {"],
    [4685,"    \"Número\": \"FA16-410\""],
    [4686,"    \"Importe\": \"230"],
    [4687,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [4688,"    \"F. Factura\": \"42579\""],
    [4689,"    \"F. Recepción\": \"42579"],
    [4690,"  }"],
    [4691,"  {"],
    [4692,"    \"Número\": \"00-005468\""],
    [4693,"    \"Importe\": \"397"],
    [4694,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [4695,"    \"F. Factura\": \"42579\""],
    [4696,"    \"F. Recepción\": \"42579"],
    [4697,"  }"],
    [4698,"  {"],
    [4699,"    \"Número\": \"00-005467\""],
    [4700,"    \"Importe\": \"311"],
    [4701,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [4702,"    \"F. Factura\": \"42579\""],
    [4703,"    \"F. Recepción\": \"42579"],
    [4704,"  }"],
    [4705,"  {"],
    [4706,"    \"Número\": \"00-005466\""],
    [4707,"    \"Importe\": \"24"],
    [4708,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [4709,"    \"F. Factura\": \"42579\""],
    [4710,"    \"F. Recepción\": \"42579"],
    [4711,"  }"],
    [4712,"  {"],
    [4713,"    \"Número\": \"60-G698-011394\""],
    [4714,"    \"Importe\": \"13990"],
    [4715,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [4716,"    \"F. Factura\": \"42579\""],
    [4717,"    \"F. Recepción\": \"42579"],
    [4718,"  }"],
    [4719,"  {"],
    [4720,"    \"Número\": \"MU-1684-2016-3\""],
    [4721,"    \"Importe\": \"10795"],
    [4722,"    \"Nombre proveedor\": \"SANCORO SEGURIDAD S.L.\""],
    [4723,"    \"F. Factura\": \"42551\""],
    [4724,"    \"F. Recepción\": \"42579"],
    [4725,"  }"],
    [4726,"  {"],
    [4727,"    \"Número\": \"X-112\""],
    [4728,"    \"Importe\": \"2685\""],
    [4729,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [4730,"    \"F. Factura\": \"42578\""],
    [4731,"    \"F. Recepción\": \"42578"],
    [4732,"  }"],
    [4733,"  {"],
    [4734,"    \"Número\": \"29/2016\""],
    [4735,"    \"Importe\": \"502"],
    [4736,"    \"Nombre proveedor\": \"SANCHEZ OLIVA PEDRO JOSE\""],
    [4737,"    \"F. Factura\": \"42578\""],
    [4738,"    \"F. Recepción\": \"42578"],
    [4739,"  }"],
    [4740,"  {"],
    [4741,"    \"Número\": \"1741-16\""],
    [4742,"    \"Importe\": \"484\""],
    [4743,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [4744,"    \"F. Factura\": \"42578\""],
    [4745,"    \"F. Recepción\": \"42578"],
    [4746,"  }"],
    [4747,"  {"],
    [4748,"    \"Número\": \"1742-16\""],
    [4749,"    \"Importe\": \"719"],
    [4750,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [4751,"    \"F. Factura\": \"42578\""],
    [4752,"    \"F. Recepción\": \"42578"],
    [4753,"  }"],
    [4754,"  {"],
    [4755,"    \"Número\": \"EMIT-7\""],
    [4756,"    \"Importe\": \"3081"],
    [4757,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [4758,"    \"F. Factura\": \"42578\""],
    [4759,"    \"F. Recepción\": \"42578"],
    [4760,"  }"],
    [4761,"  {"],
    [4762,"    \"Número\": \"EMIT-78\""],
    [4763,"    \"Importe\": \"109"],
    [4764,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [4765,"    \"F. Factura\": \"42573\""],
    [4766,"    \"F. Recepción\": \"42578"],
    [4767,"  }"],
    [4768,"  {"],
    [4769,"    \"Número\": \"T-160375\""],
    [4770,"    \"Importe\": \"120"],
    [4771,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4772,"    \"F. Factura\": \"42572\""],
    [4773,"    \"F. Recepción\": \"42578"],
    [4774,"  }"],
    [4775,"  {"],
    [4776,"    \"Número\": \"T-160378\""],
    [4777,"    \"Importe\": \"40"],
    [4778,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4779,"    \"F. Factura\": \"42572\""],
    [4780,"    \"F. Recepción\": \"42578"],
    [4781,"  }"],
    [4782,"  {"],
    [4783,"    \"Número\": \"16090\""],
    [4784,"    \"Importe\": \"314"],
    [4785,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4786,"    \"F. Factura\": \"42572\""],
    [4787,"    \"F. Recepción\": \"42578"],
    [4788,"  }"],
    [4789,"  {"],
    [4790,"    \"Número\": \"INF-16129\""],
    [4791,"    \"Importe\": \"90"],
    [4792,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4793,"    \"F. Factura\": \"42572\""],
    [4794,"    \"F. Recepción\": \"42578"],
    [4795,"  }"],
    [4796,"  {"],
    [4797,"    \"Número\": \"INF-16130\""],
    [4798,"    \"Importe\": \"1294"],
    [4799,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4800,"    \"F. Factura\": \"42572\""],
    [4801,"    \"F. Recepción\": \"42578"],
    [4802,"  }"],
    [4803,"  {"],
    [4804,"    \"Número\": \"16091\""],
    [4805,"    \"Importe\": \"368"],
    [4806,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4807,"    \"F. Factura\": \"42572\""],
    [4808,"    \"F. Recepción\": \"42578"],
    [4809,"  }"],
    [4810,"  {"],
    [4811,"    \"Número\": \"INF-16133\""],
    [4812,"    \"Importe\": \"1435"],
    [4813,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [4814,"    \"F. Factura\": \"42577\""],
    [4815,"    \"F. Recepción\": \"42578"],
    [4816,"  }"],
    [4817,"  {"],
    [4818,"    \"Número\": \"EMIT-42\""],
    [4819,"    \"Importe\": \"418"],
    [4820,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [4821,"    \"F. Factura\": \"42577\""],
    [4822,"    \"F. Recepción\": \"42577"],
    [4823,"  }"],
    [4824,"  {"],
    [4825,"    \"Número\": \"EMIT-212016\""],
    [4826,"    \"Importe\": \"544"],
    [4827,"    \"Nombre proveedor\": \"SICODELIA MUSICAL S.L.\""],
    [4828,"    \"F. Factura\": \"42577\""],
    [4829,"    \"F. Recepción\": \"42577"],
    [4830,"  }"],
    [4831,"  {"],
    [4832,"    \"Número\": \"EMIT-9\""],
    [4833,"    \"Importe\": \"37"],
    [4834,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [4835,"    \"F. Factura\": \"42577\""],
    [4836,"    \"F. Recepción\": \"42577"],
    [4837,"  }"],
    [4838,"  {"],
    [4839,"    \"Número\": \"EMIT-8\""],
    [4840,"    \"Importe\": \"40\""],
    [4841,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [4842,"    \"F. Factura\": \"42577\""],
    [4843,"    \"F. Recepción\": \"42577"],
    [4844,"  }"],
    [4845,"  {"],
    [4846,"    \"Número\": \"16273135\""],
    [4847,"    \"Importe\": \"581"],
    [4848,"    \"Nombre proveedor\": \"CODIMEL SA\""],
    [4849,"    \"F. Factura\": \"42551\""],
    [4850,"    \"F. Recepción\": \"42577"],
    [4851,"  }"],
    [4852,"  {"],
    [4853,"    \"Número\": \"2016-12\""],
    [4854,"    \"Importe\": \"555"],
    [4855,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [4856,"    \"F. Factura\": \"42577\""],
    [4857,"    \"F. Recepción\": \"42577"],
    [4858,"  }"],
    [4859,"  {"],
    [4860,"    \"Número\": \"964310\""],
    [4861,"    \"Importe\": \"32"],
    [4862,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [4863,"    \"F. Factura\": \"42576\""],
    [4864,"    \"F. Recepción\": \"42577"],
    [4865,"  }"],
    [4866,"  {"],
    [4867,"    \"Número\": \"957922\""],
    [4868,"    \"Importe\": \"52"],
    [4869,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [4870,"    \"F. Factura\": \"42573\""],
    [4871,"    \"F. Recepción\": \"42577"],
    [4872,"  }"],
    [4873,"  {"],
    [4874,"    \"Número\": \"EMIT-5\""],
    [4875,"    \"Importe\": \"44"],
    [4876,"    \"Nombre proveedor\": \"LOPEZ GARCIA FRANCISCO\""],
    [4877,"    \"F. Factura\": \"42577\""],
    [4878,"    \"F. Recepción\": \"42577"],
    [4879,"  }"],
    [4880,"  {"],
    [4881,"    \"Número\": \"A2    4552\""],
    [4882,"    \"Importe\": \"695"],
    [4883,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [4884,"    \"F. Factura\": \"42577\""],
    [4885,"    \"F. Recepción\": \"42577"],
    [4886,"  }"],
    [4887,"  {"],
    [4888,"    \"Número\": \"EMIT-28\""],
    [4889,"    \"Importe\": \"2186"],
    [4890,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [4891,"    \"F. Factura\": \"42576\""],
    [4892,"    \"F. Recepción\": \"42577"],
    [4893,"  }"],
    [4894,"  {"],
    [4895,"    \"Número\": \"2016-275\""],
    [4896,"    \"Importe\": \"2354"],
    [4897,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [4898,"    \"F. Factura\": \"42577\""],
    [4899,"    \"F. Recepción\": \"42577"],
    [4900,"  }"],
    [4901,"  {"],
    [4902,"    \"Número\": \"2016-274\""],
    [4903,"    \"Importe\": \"38288"],
    [4904,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [4905,"    \"F. Factura\": \"42577\""],
    [4906,"    \"F. Recepción\": \"42577"],
    [4907,"  }"],
    [4908,"  {"],
    [4909,"    \"Número\": \"RECT-3\""],
    [4910,"    \"Importe\": \"78"],
    [4911,"    \"Nombre proveedor\": \"LOPEZ GARCIA FRANCISCO\""],
    [4912,"    \"F. Factura\": \"42570\""],
    [4913,"    \"F. Recepción\": \"42577"],
    [4914,"  }"],
    [4915,"  {"],
    [4916,"    \"Número\": \"EMIT-1\""],
    [4917,"    \"Importe\": \"142"],
    [4918,"    \"Nombre proveedor\": \"ROS ALARCON RAUL\""],
    [4919,"    \"F. Factura\": \"42576\""],
    [4920,"    \"F. Recepción\": \"42577"],
    [4921,"  }"],
    [4922,"  {"],
    [4923,"    \"Número\": \"EMIT-721\""],
    [4924,"    \"Importe\": \"218"],
    [4925,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [4926,"    \"F. Factura\": \"42577\""],
    [4927,"    \"F. Recepción\": \"42577"],
    [4928,"  }"],
    [4929,"  {"],
    [4930,"    \"Número\": \"16-11\""],
    [4931,"    \"Importe\": \"1995"],
    [4932,"    \"Nombre proveedor\": \"ALACIN S.L.\""],
    [4933,"    \"F. Factura\": \"42552\""],
    [4934,"    \"F. Recepción\": \"42576"],
    [4935,"  }"],
    [4936,"  {"],
    [4937,"    \"Número\": \"EMIT-20\""],
    [4938,"    \"Importe\": \"25726"],
    [4939,"    \"Nombre proveedor\": \"TRISACOR"],
    [4940,"    \"F. Factura\": \"42576\""],
    [4941,"    \"F. Recepción\": \"42576"],
    [4942,"  }"],
    [4943,"  {"],
    [4944,"    \"Número\": \"16/1-000749\""],
    [4945,"    \"Importe\": \"1115"],
    [4946,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [4947,"    \"F. Factura\": \"42576\""],
    [4948,"    \"F. Recepción\": \"42576"],
    [4949,"  }"],
    [4950,"  {"],
    [4951,"    \"Número\": \"1640683\""],
    [4952,"    \"Importe\": \"1759"],
    [4953,"    \"Nombre proveedor\": \"SALICRU S.A.\""],
    [4954,"    \"F. Factura\": \"42438\""],
    [4955,"    \"F. Recepción\": \"42576"],
    [4956,"  }"],
    [4957,"  {"],
    [4958,"    \"Número\": \"RECT-1\""],
    [4959,"    \"Importe\": \"80"],
    [4960,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [4961,"    \"F. Factura\": \"42576\""],
    [4962,"    \"F. Recepción\": \"42576"],
    [4963,"  }"],
    [4964,"  {"],
    [4965,"    \"Número\": \"1600-131\""],
    [4966,"    \"Importe\": \"24"],
    [4967,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [4968,"    \"F. Factura\": \"42576\""],
    [4969,"    \"F. Recepción\": \"42576"],
    [4970,"  }"],
    [4971,"  {"],
    [4972,"    \"Número\": \"1600-130\""],
    [4973,"    \"Importe\": \"132"],
    [4974,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [4975,"    \"F. Factura\": \"42576\""],
    [4976,"    \"F. Recepción\": \"42576"],
    [4977,"  }"],
    [4978,"  {"],
    [4979,"    \"Número\": \"1600-129\""],
    [4980,"    \"Importe\": \"29"],
    [4981,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [4982,"    \"F. Factura\": \"42576\""],
    [4983,"    \"F. Recepción\": \"42576"],
    [4984,"  }"],
    [4985,"  {"],
    [4986,"    \"Número\": \"1600-74\""],
    [4987,"    \"Importe\": \"61"],
    [4988,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [4989,"    \"F. Factura\": \"42576\""],
    [4990,"    \"F. Recepción\": \"42576"],
    [4991,"  }"],
    [4992,"  {"],
    [4993,"    \"Número\": \"1600-59\""],
    [4994,"    \"Importe\": \"123"],
    [4995,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [4996,"    \"F. Factura\": \"42576\""],
    [4997,"    \"F. Recepción\": \"42576"],
    [4998,"  }"],
    [4999,"  {"],
    [5000,"    \"Número\": \"1600-50\""],
    [5001,"    \"Importe\": \"24"],
    [5002,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [5003,"    \"F. Factura\": \"42576\""],
    [5004,"    \"F. Recepción\": \"42576"],
    [5005,"  }"],
    [5006,"  {"],
    [5007,"    \"Número\": \"1600-49\""],
    [5008,"    \"Importe\": \"52"],
    [5009,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [5010,"    \"F. Factura\": \"42576\""],
    [5011,"    \"F. Recepción\": \"42576"],
    [5012,"  }"],
    [5013,"  {"],
    [5014,"    \"Número\": \"1600-35\""],
    [5015,"    \"Importe\": \"182"],
    [5016,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [5017,"    \"F. Factura\": \"42576\""],
    [5018,"    \"F. Recepción\": \"42576"],
    [5019,"  }"],
    [5020,"  {"],
    [5021,"    \"Número\": \"1476\""],
    [5022,"    \"Importe\": \"181"],
    [5023,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [5024,"    \"F. Factura\": \"42549\""],
    [5025,"    \"F. Recepción\": \"42576"],
    [5026,"  }"],
    [5027,"  {"],
    [5028,"    \"Número\": \"EMIT-86\""],
    [5029,"    \"Importe\": \"681"],
    [5030,"    \"Nombre proveedor\": \"PAPELERIA VILA S.A.\""],
    [5031,"    \"F. Factura\": \"42551\""],
    [5032,"    \"F. Recepción\": \"42573"],
    [5033,"  }"],
    [5034,"  {"],
    [5035,"    \"Número\": \"06_16\""],
    [5036,"    \"Importe\": \"20787"],
    [5037,"    \"Nombre proveedor\": \"ALTOS DE CALBLANQUE S.L.\""],
    [5038,"    \"F. Factura\": \"42571\""],
    [5039,"    \"F. Recepción\": \"42573"],
    [5040,"  }"],
    [5041,"  {"],
    [5042,"    \"Número\": \"17\""],
    [5043,"    \"Importe\": \"890"],
    [5044,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [5045,"    \"F. Factura\": \"42573\""],
    [5046,"    \"F. Recepción\": \"42573"],
    [5047,"  }"],
    [5048,"  {"],
    [5049,"    \"Número\": \"16-000026\""],
    [5050,"    \"Importe\": \"338"],
    [5051,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [5052,"    \"F. Factura\": \"42572\""],
    [5053,"    \"F. Recepción\": \"42573"],
    [5054,"  }"],
    [5055,"  {"],
    [5056,"    \"Número\": \"A-2016/A/2016320\""],
    [5057,"    \"Importe\": \"2022"],
    [5058,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [5059,"    \"F. Factura\": \"42569\""],
    [5060,"    \"F. Recepción\": \"42573"],
    [5061,"  }"],
    [5062,"  {"],
    [5063,"    \"Número\": \"A-2016/A/2016319\""],
    [5064,"    \"Importe\": \"1989"],
    [5065,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [5066,"    \"F. Factura\": \"42569\""],
    [5067,"    \"F. Recepción\": \"42573"],
    [5068,"  }"],
    [5069,"  {"],
    [5070,"    \"Número\": \"EMIT-16\""],
    [5071,"    \"Importe\": \"510\""],
    [5072,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [5073,"    \"F. Factura\": \"42572\""],
    [5074,"    \"F. Recepción\": \"42572"],
    [5075,"  }"],
    [5076,"  {"],
    [5077,"    \"Número\": \"AC16-819\""],
    [5078,"    \"Importe\": \"580"],
    [5079,"    \"Nombre proveedor\": \"FUNDACION PARA EL FOMENTO DE LA INMOVACION INDUSTRIAL\""],
    [5080,"    \"F. Factura\": \"42568\""],
    [5081,"    \"F. Recepción\": \"42572"],
    [5082,"  }"],
    [5083,"  {"],
    [5084,"    \"Número\": \"-25457\""],
    [5085,"    \"Importe\": \"1573\""],
    [5086,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [5087,"    \"F. Factura\": \"42571\""],
    [5088,"    \"F. Recepción\": \"42572"],
    [5089,"  }"],
    [5090,"  {"],
    [5091,"    \"Número\": \"EMIT-15\""],
    [5092,"    \"Importe\": \"2819"],
    [5093,"    \"Nombre proveedor\": \"ALQUILERES"],
    [5094,"    \"F. Factura\": \"42572\""],
    [5095,"    \"F. Recepción\": \"42572"],
    [5096,"  }"],
    [5097,"  {"],
    [5098,"    \"Número\": \"16/1-000726\""],
    [5099,"    \"Importe\": \"674"],
    [5100,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [5101,"    \"F. Factura\": \"42570\""],
    [5102,"    \"F. Recepción\": \"42572"],
    [5103,"  }"],
    [5104,"  {"],
    [5105,"    \"Número\": \"F2016-9370323932\""],
    [5106,"    \"Importe\": \"703"],
    [5107,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [5108,"    \"F. Factura\": \"42562\""],
    [5109,"    \"F. Recepción\": \"42571"],
    [5110,"  }"],
    [5111,"  {"],
    [5112,"    \"Número\": \"FACE-37\""],
    [5113,"    \"Importe\": \"2770"],
    [5114,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [5115,"    \"F. Factura\": \"42571\""],
    [5116,"    \"F. Recepción\": \"42571"],
    [5117,"  }"],
    [5118,"  {"],
    [5119,"    \"Número\": \"FE1607-6\""],
    [5120,"    \"Importe\": \"6219"],
    [5121,"    \"Nombre proveedor\": \"ALBAIDA INFRAESTRUCTURAS S.A.\""],
    [5122,"    \"F. Factura\": \"42571\""],
    [5123,"    \"F. Recepción\": \"42571"],
    [5124,"  }"],
    [5125,"  {"],
    [5126,"    \"Número\": \"EMIT-39\""],
    [5127,"    \"Importe\": \"510\""],
    [5128,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [5129,"    \"F. Factura\": \"42571\""],
    [5130,"    \"F. Recepción\": \"42571"],
    [5131,"  }"],
    [5132,"  {"],
    [5133,"    \"Número\": \"EMIT-38\""],
    [5134,"    \"Importe\": \"510\""],
    [5135,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [5136,"    \"F. Factura\": \"42571\""],
    [5137,"    \"F. Recepción\": \"42571"],
    [5138,"  }"],
    [5139,"  {"],
    [5140,"    \"Número\": \"EMIT-51\""],
    [5141,"    \"Importe\": \"40"],
    [5142,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [5143,"    \"F. Factura\": \"42570\""],
    [5144,"    \"F. Recepción\": \"42571"],
    [5145,"  }"],
    [5146,"  {"],
    [5147,"    \"Número\": \"EMIT-50\""],
    [5148,"    \"Importe\": \"459\""],
    [5149,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [5150,"    \"F. Factura\": \"42570\""],
    [5151,"    \"F. Recepción\": \"42571"],
    [5152,"  }"],
    [5153,"  {"],
    [5154,"    \"Número\": \"EMIT-49\""],
    [5155,"    \"Importe\": \"2413"],
    [5156,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [5157,"    \"F. Factura\": \"42570\""],
    [5158,"    \"F. Recepción\": \"42571"],
    [5159,"  }"],
    [5160,"  {"],
    [5161,"    \"Número\": \"EMIT-227\""],
    [5162,"    \"Importe\": \"272"],
    [5163,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [5164,"    \"F. Factura\": \"42571\""],
    [5165,"    \"F. Recepción\": \"42571"],
    [5166,"  }"],
    [5167,"  {"],
    [5168,"    \"Número\": \"EMIT-228\""],
    [5169,"    \"Importe\": \"54"],
    [5170,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [5171,"    \"F. Factura\": \"42571\""],
    [5172,"    \"F. Recepción\": \"42571"],
    [5173,"  }"],
    [5174,"  {"],
    [5175,"    \"Número\": \"EMIT-77\""],
    [5176,"    \"Importe\": \"67"],
    [5177,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [5178,"    \"F. Factura\": \"42566\""],
    [5179,"    \"F. Recepción\": \"42571"],
    [5180,"  }"],
    [5181,"  {"],
    [5182,"    \"Número\": \"EMIT-229\""],
    [5183,"    \"Importe\": \"54"],
    [5184,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [5185,"    \"F. Factura\": \"42571\""],
    [5186,"    \"F. Recepción\": \"42571"],
    [5187,"  }"],
    [5188,"  {"],
    [5189,"    \"Número\": \"EMIT-230\""],
    [5190,"    \"Importe\": \"54"],
    [5191,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [5192,"    \"F. Factura\": \"42571\""],
    [5193,"    \"F. Recepción\": \"42571"],
    [5194,"  }"],
    [5195,"  {"],
    [5196,"    \"Número\": \"EMIT-231\""],
    [5197,"    \"Importe\": \"54"],
    [5198,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [5199,"    \"F. Factura\": \"42571\""],
    [5200,"    \"F. Recepción\": \"42571"],
    [5201,"  }"],
    [5202,"  {"],
    [5203,"    \"Número\": \"EMIT-232\""],
    [5204,"    \"Importe\": \"48"],
    [5205,"    \"Nombre proveedor\": \"INGENIERIA QUIPONS S.L.\""],
    [5206,"    \"F. Factura\": \"42571\""],
    [5207,"    \"F. Recepción\": \"42571"],
    [5208,"  }"],
    [5209,"  {"],
    [5210,"    \"Número\": \"EMIT-76\""],
    [5211,"    \"Importe\": \"42"],
    [5212,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [5213,"    \"F. Factura\": \"42566\""],
    [5214,"    \"F. Recepción\": \"42571"],
    [5215,"  }"],
    [5216,"  {"],
    [5217,"    \"Número\": \"EMIT-75\""],
    [5218,"    \"Importe\": \"52"],
    [5219,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [5220,"    \"F. Factura\": \"42566\""],
    [5221,"    \"F. Recepción\": \"42571"],
    [5222,"  }"],
    [5223,"  {"],
    [5224,"    \"Número\": \"688\""],
    [5225,"    \"Importe\": \"2151"],
    [5226,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [5227,"    \"F. Factura\": \"42563\""],
    [5228,"    \"F. Recepción\": \"42571"],
    [5229,"  }"],
    [5230,"  {"],
    [5231,"    \"Número\": \"609\""],
    [5232,"    \"Importe\": \"306\""],
    [5233,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [5234,"    \"F. Factura\": \"42544\""],
    [5235,"    \"F. Recepción\": \"42571"],
    [5236,"  }"],
    [5237,"  {"],
    [5238,"    \"Número\": \"689\""],
    [5239,"    \"Importe\": \"306\""],
    [5240,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [5241,"    \"F. Factura\": \"42563\""],
    [5242,"    \"F. Recepción\": \"42571"],
    [5243,"  }"],
    [5244,"  {"],
    [5245,"    \"Número\": \"608\""],
    [5246,"    \"Importe\": \"2151"],
    [5247,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [5248,"    \"F. Factura\": \"42544\""],
    [5249,"    \"F. Recepción\": \"42571"],
    [5250,"  }"],
    [5251,"  {"],
    [5252,"    \"Número\": \"EMIT-241653131\""],
    [5253,"    \"Importe\": \"4750"],
    [5254,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [5255,"    \"F. Factura\": \"42570\""],
    [5256,"    \"F. Recepción\": \"42570"],
    [5257,"  }"],
    [5258,"  {"],
    [5259,"    \"Número\": \"FA16-388\""],
    [5260,"    \"Importe\": \"805\""],
    [5261,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [5262,"    \"F. Factura\": \"42570\""],
    [5263,"    \"F. Recepción\": \"42570"],
    [5264,"  }"],
    [5265,"  {"],
    [5266,"    \"Número\": \"FA16-381\""],
    [5267,"    \"Importe\": \"297"],
    [5268,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [5269,"    \"F. Factura\": \"42570\""],
    [5270,"    \"F. Recepción\": \"42570"],
    [5271,"  }"],
    [5272,"  {"],
    [5273,"    \"Número\": \"FA16-378\""],
    [5274,"    \"Importe\": \"117"],
    [5275,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [5276,"    \"F. Factura\": \"42570\""],
    [5277,"    \"F. Recepción\": \"42570"],
    [5278,"  }"],
    [5279,"  {"],
    [5280,"    \"Número\": \"16-000094\""],
    [5281,"    \"Importe\": \"60"],
    [5282,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [5283,"    \"F. Factura\": \"42570\""],
    [5284,"    \"F. Recepción\": \"42570"],
    [5285,"  }"],
    [5286,"  {"],
    [5287,"    \"Número\": \"1\""],
    [5288,"    \"Importe\": \"163"],
    [5289,"    \"Nombre proveedor\": \"PEREZ RUIZ MARIA DOLORES\""],
    [5290,"    \"F. Factura\": \"42539\""],
    [5291,"    \"F. Recepción\": \"42570"],
    [5292,"  }"],
    [5293,"  {"],
    [5294,"    \"Número\": \"FV-1-CG-16FV-CG-1-0700420\""],
    [5295,"    \"Importe\": \"60"],
    [5296,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [5297,"    \"F. Factura\": \"42566\""],
    [5298,"    \"F. Recepción\": \"42570"],
    [5299,"  }"],
    [5300,"  {"],
    [5301,"    \"Número\": \"FV-1-CG-16FV-CG-1-0700426\""],
    [5302,"    \"Importe\": \"6"],
    [5303,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [5304,"    \"F. Factura\": \"42566\""],
    [5305,"    \"F. Recepción\": \"42570"],
    [5306,"  }"],
    [5307,"  {"],
    [5308,"    \"Número\": \"FV-1-CG-16FV-CG-1-0700526\""],
    [5309,"    \"Importe\": \"36"],
    [5310,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [5311,"    \"F. Factura\": \"42566\""],
    [5312,"    \"F. Recepción\": \"42570"],
    [5313,"  }"],
    [5314,"  {"],
    [5315,"    \"Número\": \"X-111\""],
    [5316,"    \"Importe\": \"2360\""],
    [5317,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [5318,"    \"F. Factura\": \"42569\""],
    [5319,"    \"F. Recepción\": \"42570"],
    [5320,"  }"],
    [5321,"  {"],
    [5322,"    \"Número\": \"MOL-7\""],
    [5323,"    \"Importe\": \"11666"],
    [5324,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [5325,"    \"F. Factura\": \"42569\""],
    [5326,"    \"F. Recepción\": \"42570"],
    [5327,"  }"],
    [5328,"  {"],
    [5329,"    \"Número\": \"16/1-000700\""],
    [5330,"    \"Importe\": \"697"],
    [5331,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [5332,"    \"F. Factura\": \"42563\""],
    [5333,"    \"F. Recepción\": \"42570"],
    [5334,"  }"],
    [5335,"  {"],
    [5336,"    \"Número\": \"16/1-000683\""],
    [5337,"    \"Importe\": \"788"],
    [5338,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [5339,"    \"F. Factura\": \"42559\""],
    [5340,"    \"F. Recepción\": \"42570"],
    [5341,"  }"],
    [5342,"  {"],
    [5343,"    \"Número\": \"16/1-000642\""],
    [5344,"    \"Importe\": \"438"],
    [5345,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [5346,"    \"F. Factura\": \"42552\""],
    [5347,"    \"F. Recepción\": \"42570"],
    [5348,"  }"],
    [5349,"  {"],
    [5350,"    \"Número\": \"16/1-000688\""],
    [5351,"    \"Importe\": \"14"],
    [5352,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [5353,"    \"F. Factura\": \"42559\""],
    [5354,"    \"F. Recepción\": \"42570"],
    [5355,"  }"],
    [5356,"  {"],
    [5357,"    \"Número\": \"16-13\""],
    [5358,"    \"Importe\": \"2985"],
    [5359,"    \"Nombre proveedor\": \"LATIZAL S.L.\""],
    [5360,"    \"F. Factura\": \"42569\""],
    [5361,"    \"F. Recepción\": \"42569"],
    [5362,"  }"],
    [5363,"  {"],
    [5364,"    \"Número\": \"16-12\""],
    [5365,"    \"Importe\": \"2985"],
    [5366,"    \"Nombre proveedor\": \"LATIZAL S.L.\""],
    [5367,"    \"F. Factura\": \"42565\""],
    [5368,"    \"F. Recepción\": \"42569"],
    [5369,"  }"],
    [5370,"  {"],
    [5371,"    \"Número\": \"16-11\""],
    [5372,"    \"Importe\": \"2985"],
    [5373,"    \"Nombre proveedor\": \"LATIZAL S.L.\""],
    [5374,"    \"F. Factura\": \"42565\""],
    [5375,"    \"F. Recepción\": \"42569"],
    [5376,"  }"],
    [5377,"  {"],
    [5378,"    \"Número\": \"EMIT-16-10\""],
    [5379,"    \"Importe\": \"2985"],
    [5380,"    \"Nombre proveedor\": \"LATIZAL S.L.\""],
    [5381,"    \"F. Factura\": \"42565\""],
    [5382,"    \"F. Recepción\": \"42569"],
    [5383,"  }"],
    [5384,"  {"],
    [5385,"    \"Número\": \"EMIT-2\""],
    [5386,"    \"Importe\": \"606"],
    [5387,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [5388,"    \"F. Factura\": \"42569\""],
    [5389,"    \"F. Recepción\": \"42569"],
    [5390,"  }"],
    [5391,"  {"],
    [5392,"    \"Número\": \"DERRAMA-1\""],
    [5393,"    \"Importe\": \"50\""],
    [5394,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIF. ATLANTA III\""],
    [5395,"    \"F. Factura\": \"42569\""],
    [5396,"    \"F. Recepción\": \"42569"],
    [5397,"  }"],
    [5398,"  {"],
    [5399,"    \"Número\": \"EMIT-24\""],
    [5400,"    \"Importe\": \"221"],
    [5401,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [5402,"    \"F. Factura\": \"42551\""],
    [5403,"    \"F. Recepción\": \"42569"],
    [5404,"  }"],
    [5405,"  {"],
    [5406,"    \"Número\": \"EMIT-23\""],
    [5407,"    \"Importe\": \"221"],
    [5408,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [5409,"    \"F. Factura\": \"42525\""],
    [5410,"    \"F. Recepción\": \"42569"],
    [5411,"  }"],
    [5412,"  {"],
    [5413,"    \"Número\": \"EMIT-22\""],
    [5414,"    \"Importe\": \"221"],
    [5415,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [5416,"    \"F. Factura\": \"42497\""],
    [5417,"    \"F. Recepción\": \"42569"],
    [5418,"  }"],
    [5419,"  {"],
    [5420,"    \"Número\": \"71160000025874\""],
    [5421,"    \"Importe\": \"229"],
    [5422,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5423,"    \"F. Factura\": \"42567\""],
    [5424,"    \"F. Recepción\": \"42569"],
    [5425,"  }"],
    [5426,"  {"],
    [5427,"    \"Número\": \"71160000025819\""],
    [5428,"    \"Importe\": \"25"],
    [5429,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5430,"    \"F. Factura\": \"42567\""],
    [5431,"    \"F. Recepción\": \"42569"],
    [5432,"  }"],
    [5433,"  {"],
    [5434,"    \"Número\": \"71160000025836\""],
    [5435,"    \"Importe\": \"17"],
    [5436,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5437,"    \"F. Factura\": \"42567\""],
    [5438,"    \"F. Recepción\": \"42569"],
    [5439,"  }"],
    [5440,"  {"],
    [5441,"    \"Número\": \"71160000025823\""],
    [5442,"    \"Importe\": \"83"],
    [5443,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5444,"    \"F. Factura\": \"42567\""],
    [5445,"    \"F. Recepción\": \"42569"],
    [5446,"  }"],
    [5447,"  {"],
    [5448,"    \"Número\": \"71160000025875\""],
    [5449,"    \"Importe\": \"106"],
    [5450,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5451,"    \"F. Factura\": \"42567\""],
    [5452,"    \"F. Recepción\": \"42569"],
    [5453,"  }"],
    [5454,"  {"],
    [5455,"    \"Número\": \"71160000025818\""],
    [5456,"    \"Importe\": \"197"],
    [5457,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5458,"    \"F. Factura\": \"42567\""],
    [5459,"    \"F. Recepción\": \"42569"],
    [5460,"  }"],
    [5461,"  {"],
    [5462,"    \"Número\": \"71160000025811\""],
    [5463,"    \"Importe\": \"41"],
    [5464,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5465,"    \"F. Factura\": \"42567\""],
    [5466,"    \"F. Recepción\": \"42569"],
    [5467,"  }"],
    [5468,"  {"],
    [5469,"    \"Número\": \"F-423\""],
    [5470,"    \"Importe\": \"660\""],
    [5471,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [5472,"    \"F. Factura\": \"42569\""],
    [5473,"    \"F. Recepción\": \"42569"],
    [5474,"  }"],
    [5475,"  {"],
    [5476,"    \"Número\": \"EMIT-83\""],
    [5477,"    \"Importe\": \"149"],
    [5478,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [5479,"    \"F. Factura\": \"42569\""],
    [5480,"    \"F. Recepción\": \"42569"],
    [5481,"  }"],
    [5482,"  {"],
    [5483,"    \"Número\": \"001-1239\""],
    [5484,"    \"Importe\": \"18"],
    [5485,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [5486,"    \"F. Factura\": \"42569\""],
    [5487,"    \"F. Recepción\": \"42569"],
    [5488,"  }"],
    [5489,"  {"],
    [5490,"    \"Número\": \"MS 05-01-2016-339\""],
    [5491,"    \"Importe\": \"911"],
    [5492,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [5493,"    \"F. Factura\": \"42521\""],
    [5494,"    \"F. Recepción\": \"42569"],
    [5495,"  }"],
    [5496,"  {"],
    [5497,"    \"Número\": \"001-1238\""],
    [5498,"    \"Importe\": \"18"],
    [5499,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [5500,"    \"F. Factura\": \"42569\""],
    [5501,"    \"F. Recepción\": \"42569"],
    [5502,"  }"],
    [5503,"  {"],
    [5504,"    \"Número\": \"16-1561\""],
    [5505,"    \"Importe\": \"198"],
    [5506,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [5507,"    \"F. Factura\": \"42566\""],
    [5508,"    \"F. Recepción\": \"42566"],
    [5509,"  }"],
    [5510,"  {"],
    [5511,"    \"Número\": \"16-1560\""],
    [5512,"    \"Importe\": \"16"],
    [5513,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [5514,"    \"F. Factura\": \"42566\""],
    [5515,"    \"F. Recepción\": \"42566"],
    [5516,"  }"],
    [5517,"  {"],
    [5518,"    \"Número\": \"71160000025786\""],
    [5519,"    \"Importe\": \"859\""],
    [5520,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5521,"    \"F. Factura\": \"42566\""],
    [5522,"    \"F. Recepción\": \"42566"],
    [5523,"  }"],
    [5524,"  {"],
    [5525,"    \"Número\": \"EMIT-18\""],
    [5526,"    \"Importe\": \"269"],
    [5527,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [5528,"    \"F. Factura\": \"42565\""],
    [5529,"    \"F. Recepción\": \"42566"],
    [5530,"  }"],
    [5531,"  {"],
    [5532,"    \"Número\": \"EMIT-2\""],
    [5533,"    \"Importe\": \"1399"],
    [5534,"    \"Nombre proveedor\": \"EDUCAJEDREZ S.L.\""],
    [5535,"    \"F. Factura\": \"42534\""],
    [5536,"    \"F. Recepción\": \"42565"],
    [5537,"  }"],
    [5538,"  {"],
    [5539,"    \"Número\": \"E-32\""],
    [5540,"    \"Importe\": \"46"],
    [5541,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [5542,"    \"F. Factura\": \"42551\""],
    [5543,"    \"F. Recepción\": \"42565"],
    [5544,"  }"],
    [5545,"  {"],
    [5546,"    \"Número\": \"E-31\""],
    [5547,"    \"Importe\": \"76"],
    [5548,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [5549,"    \"F. Factura\": \"42551\""],
    [5550,"    \"F. Recepción\": \"42565"],
    [5551,"  }"],
    [5552,"  {"],
    [5553,"    \"Número\": \"E-30\""],
    [5554,"    \"Importe\": \"208"],
    [5555,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [5556,"    \"F. Factura\": \"42551\""],
    [5557,"    \"F. Recepción\": \"42565"],
    [5558,"  }"],
    [5559,"  {"],
    [5560,"    \"Número\": \"E-29\""],
    [5561,"    \"Importe\": \"143"],
    [5562,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [5563,"    \"F. Factura\": \"42551\""],
    [5564,"    \"F. Recepción\": \"42565"],
    [5565,"  }"],
    [5566,"  {"],
    [5567,"    \"Número\": \"EMIT-7\""],
    [5568,"    \"Importe\": \"215"],
    [5569,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [5570,"    \"F. Factura\": \"42565\""],
    [5571,"    \"F. Recepción\": \"42565"],
    [5572,"  }"],
    [5573,"  {"],
    [5574,"    \"Número\": \"216-58\""],
    [5575,"    \"Importe\": \"6572"],
    [5576,"    \"Nombre proveedor\": \"EMERGENCIAS MEDITERRANEO"],
    [5577,"    \"F. Factura\": \"42565\""],
    [5578,"    \"F. Recepción\": \"42565"],
    [5579,"  }"],
    [5580,"  {"],
    [5581,"    \"Número\": \"E-28\""],
    [5582,"    \"Importe\": \"6"],
    [5583,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [5584,"    \"F. Factura\": \"42551\""],
    [5585,"    \"F. Recepción\": \"42565"],
    [5586,"  }"],
    [5587,"  {"],
    [5588,"    \"Número\": \"RI-16000377\""],
    [5589,"    \"Importe\": \"1210\""],
    [5590,"    \"Nombre proveedor\": \"PRISMA PUBLICACIONES 2002 S.L.\""],
    [5591,"    \"F. Factura\": \"42479\""],
    [5592,"    \"F. Recepción\": \"42565"],
    [5593,"  }"],
    [5594,"  {"],
    [5595,"    \"Número\": \"2016-1077\""],
    [5596,"    \"Importe\": \"4508"],
    [5597,"    \"Nombre proveedor\": \"TECNOLOGIA & DISEÑO CABANES SA\""],
    [5598,"    \"F. Factura\": \"42562\""],
    [5599,"    \"F. Recepción\": \"42565"],
    [5600,"  }"],
    [5601,"  {"],
    [5602,"    \"Número\": \"EMIT-74\""],
    [5603,"    \"Importe\": \"166"],
    [5604,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [5605,"    \"F. Factura\": \"42559\""],
    [5606,"    \"F. Recepción\": \"42565"],
    [5607,"  }"],
    [5608,"  {"],
    [5609,"    \"Número\": \"CUOTAS-6\""],
    [5610,"    \"Importe\": \"324\""],
    [5611,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIF. ATLANTA III\""],
    [5612,"    \"F. Factura\": \"42565\""],
    [5613,"    \"F. Recepción\": \"42565"],
    [5614,"  }"],
    [5615,"  {"],
    [5616,"    \"Número\": \"0510800440.1\""],
    [5617,"    \"Importe\": \"1054"],
    [5618,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [5619,"    \"F. Factura\": \"42370\""],
    [5620,"    \"F. Recepción\": \"42565"],
    [5621,"  }"],
    [5622,"  {"],
    [5623,"    \"Número\": \"0510859346.1\""],
    [5624,"    \"Importe\": \"1054"],
    [5625,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [5626,"    \"F. Factura\": \"42461\""],
    [5627,"    \"F. Recepción\": \"42565"],
    [5628,"  }"],
    [5629,"  {"],
    [5630,"    \"Número\": \"A-2\""],
    [5631,"    \"Importe\": \"356"],
    [5632,"    \"Nombre proveedor\": \"GOMEZ ABAD JUAN ANTONIO\""],
    [5633,"    \"F. Factura\": \"42408\""],
    [5634,"    \"F. Recepción\": \"42564"],
    [5635,"  }"],
    [5636,"  {"],
    [5637,"    \"Número\": \"71160000025704\""],
    [5638,"    \"Importe\": \"50"],
    [5639,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5640,"    \"F. Factura\": \"42564\""],
    [5641,"    \"F. Recepción\": \"42564"],
    [5642,"  }"],
    [5643,"  {"],
    [5644,"    \"Número\": \"1620161171\""],
    [5645,"    \"Importe\": \"122"],
    [5646,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [5647,"    \"F. Factura\": \"42564\""],
    [5648,"    \"F. Recepción\": \"42564"],
    [5649,"  }"],
    [5650,"  {"],
    [5651,"    \"Número\": \"EMIT-12\""],
    [5652,"    \"Importe\": \"132"],
    [5653,"    \"Nombre proveedor\": \"LOPEZ MENGUAL FRANCISCO\""],
    [5654,"    \"F. Factura\": \"42564\""],
    [5655,"    \"F. Recepción\": \"42564"],
    [5656,"  }"],
    [5657,"  {"],
    [5658,"    \"Número\": \"EMIT-228\""],
    [5659,"    \"Importe\": \"302"],
    [5660,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [5661,"    \"F. Factura\": \"42564\""],
    [5662,"    \"F. Recepción\": \"42564"],
    [5663,"  }"],
    [5664,"  {"],
    [5665,"    \"Número\": \"EMIT-5\""],
    [5666,"    \"Importe\": \"128"],
    [5667,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [5668,"    \"F. Factura\": \"42564\""],
    [5669,"    \"F. Recepción\": \"42564"],
    [5670,"  }"],
    [5671,"  {"],
    [5672,"    \"Número\": \"18-2016-1072-1\""],
    [5673,"    \"Importe\": \"1754"],
    [5674,"    \"Nombre proveedor\": \"HNOS SANCHEZ EXCAYCON SLU\""],
    [5675,"    \"F. Factura\": \"42549\""],
    [5676,"    \"F. Recepción\": \"42564"],
    [5677,"  }"],
    [5678,"  {"],
    [5679,"    \"Número\": \"9-2016-1069-2\""],
    [5680,"    \"Importe\": \"635"],
    [5681,"    \"Nombre proveedor\": \"HNOS SANCHEZ EXCAYCON SLU\""],
    [5682,"    \"F. Factura\": \"42492\""],
    [5683,"    \"F. Recepción\": \"42564"],
    [5684,"  }"],
    [5685,"  {"],
    [5686,"    \"Número\": \"71160000025680\""],
    [5687,"    \"Importe\": \"17"],
    [5688,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5689,"    \"F. Factura\": \"42563\""],
    [5690,"    \"F. Recepción\": \"42563"],
    [5691,"  }"],
    [5692,"  {"],
    [5693,"    \"Número\": \"71160000025683\""],
    [5694,"    \"Importe\": \"36"],
    [5695,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5696,"    \"F. Factura\": \"42563\""],
    [5697,"    \"F. Recepción\": \"42563"],
    [5698,"  }"],
    [5699,"  {"],
    [5700,"    \"Número\": \"71160000025679\""],
    [5701,"    \"Importe\": \"121"],
    [5702,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5703,"    \"F. Factura\": \"42563\""],
    [5704,"    \"F. Recepción\": \"42563"],
    [5705,"  }"],
    [5706,"  {"],
    [5707,"    \"Número\": \"71160000025655\""],
    [5708,"    \"Importe\": \"20"],
    [5709,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [5710,"    \"F. Factura\": \"42563\""],
    [5711,"    \"F. Recepción\": \"42563"],
    [5712,"  }"],
    [5713,"  {"],
    [5714,"    \"Número\": \"051768 / 924\""],
    [5715,"    \"Importe\": \"363143"],
    [5716,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [5717,"    \"F. Factura\": \"42563\""],
    [5718,"    \"F. Recepción\": \"42563"],
    [5719,"  }"],
    [5720,"  {"],
    [5721,"    \"Número\": \"897529\""],
    [5722,"    \"Importe\": \"198"],
    [5723,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [5724,"    \"F. Factura\": \"42562\""],
    [5725,"    \"F. Recepción\": \"42563"],
    [5726,"  }"],
    [5727,"  {"],
    [5728,"    \"Número\": \"897527\""],
    [5729,"    \"Importe\": \"96"],
    [5730,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [5731,"    \"F. Factura\": \"42562\""],
    [5732,"    \"F. Recepción\": \"42563"],
    [5733,"  }"],
    [5734,"  {"],
    [5735,"    \"Número\": \"897528\""],
    [5736,"    \"Importe\": \"306"],
    [5737,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [5738,"    \"F. Factura\": \"42562\""],
    [5739,"    \"F. Recepción\": \"42563"],
    [5740,"  }"],
    [5741,"  {"],
    [5742,"    \"Número\": \"EMIT-64\""],
    [5743,"    \"Importe\": \"16832"],
    [5744,"    \"Nombre proveedor\": \"MAMCOMUR S.L.\""],
    [5745,"    \"F. Factura\": \"42563\""],
    [5746,"    \"F. Recepción\": \"42563"],
    [5747,"  }"],
    [5748,"  {"],
    [5749,"    \"Número\": \"1-000052\""],
    [5750,"    \"Importe\": \"329"],
    [5751,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [5752,"    \"F. Factura\": \"42563\""],
    [5753,"    \"F. Recepción\": \"42563"],
    [5754,"  }"],
    [5755,"  {"],
    [5756,"    \"Número\": \"EMIT-114\""],
    [5757,"    \"Importe\": \"134"],
    [5758,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [5759,"    \"F. Factura\": \"42563\""],
    [5760,"    \"F. Recepción\": \"42563"],
    [5761,"  }"],
    [5762,"  {"],
    [5763,"    \"Número\": \"EMIT-6\""],
    [5764,"    \"Importe\": \"1856"],
    [5765,"    \"Nombre proveedor\": \"JM MOROTE Y ASOCIADOS S.L.\""],
    [5766,"    \"F. Factura\": \"42563\""],
    [5767,"    \"F. Recepción\": \"42563"],
    [5768,"  }"],
    [5769,"  {"],
    [5770,"    \"Número\": \"EMIT-113\""],
    [5771,"    \"Importe\": \"50"],
    [5772,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [5773,"    \"F. Factura\": \"42563\""],
    [5774,"    \"F. Recepción\": \"42563"],
    [5775,"  }"],
    [5776,"  {"],
    [5777,"    \"Número\": \"EMIT-112\""],
    [5778,"    \"Importe\": \"89"],
    [5779,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [5780,"    \"F. Factura\": \"42563\""],
    [5781,"    \"F. Recepción\": \"42563"],
    [5782,"  }"],
    [5783,"  {"],
    [5784,"    \"Número\": \"EMIT-60\""],
    [5785,"    \"Importe\": \"329"],
    [5786,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [5787,"    \"F. Factura\": \"42551\""],
    [5788,"    \"F. Recepción\": \"42563"],
    [5789,"  }"],
    [5790,"  {"],
    [5791,"    \"Número\": \"EMIT-59\""],
    [5792,"    \"Importe\": \"191"],
    [5793,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [5794,"    \"F. Factura\": \"42551\""],
    [5795,"    \"F. Recepción\": \"42563"],
    [5796,"  }"],
    [5797,"  {"],
    [5798,"    \"Número\": \"EMIT-58\""],
    [5799,"    \"Importe\": \"288"],
    [5800,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [5801,"    \"F. Factura\": \"42551\""],
    [5802,"    \"F. Recepción\": \"42563"],
    [5803,"  }"],
    [5804,"  {"],
    [5805,"    \"Número\": \"F-3795\""],
    [5806,"    \"Importe\": \"66"],
    [5807,"    \"Nombre proveedor\": \"UNIFORMES MURCIA S.L.\""],
    [5808,"    \"F. Factura\": \"42557\""],
    [5809,"    \"F. Recepción\": \"42563"],
    [5810,"  }"],
    [5811,"  {"],
    [5812,"    \"Número\": \"EMIT-111\""],
    [5813,"    \"Importe\": \"7"],
    [5814,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [5815,"    \"F. Factura\": \"42563\""],
    [5816,"    \"F. Recepción\": \"42563"],
    [5817,"  }"],
    [5818,"  {"],
    [5819,"    \"Número\": \"EMIT-7\""],
    [5820,"    \"Importe\": \"360"],
    [5821,"    \"Nombre proveedor\": \"CANTERO MARTINEZ CONSOLACION\""],
    [5822,"    \"F. Factura\": \"42562\""],
    [5823,"    \"F. Recepción\": \"42562"],
    [5824,"  }"],
    [5825,"  {"],
    [5826,"    \"Número\": \"A-249\""],
    [5827,"    \"Importe\": \"705"],
    [5828,"    \"Nombre proveedor\": \"FONTANERIA MAR MENOR S.L.\""],
    [5829,"    \"F. Factura\": \"42549\""],
    [5830,"    \"F. Recepción\": \"42562"],
    [5831,"  }"],
    [5832,"  {"],
    [5833,"    \"Número\": \"16-20160606\""],
    [5834,"    \"Importe\": \"38"],
    [5835,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [5836,"    \"F. Factura\": \"42562\""],
    [5837,"    \"F. Recepción\": \"42562"],
    [5838,"  }"],
    [5839,"  {"],
    [5840,"    \"Número\": \"16-000023\""],
    [5841,"    \"Importe\": \"780"],
    [5842,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [5843,"    \"F. Factura\": \"42562\""],
    [5844,"    \"F. Recepción\": \"42562"],
    [5845,"  }"],
    [5846,"  {"],
    [5847,"    \"Número\": \"16-000022\""],
    [5848,"    \"Importe\": \"1076"],
    [5849,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [5850,"    \"F. Factura\": \"42556\""],
    [5851,"    \"F. Recepción\": \"42562"],
    [5852,"  }"],
    [5853,"  {"],
    [5854,"    \"Número\": \"130417\""],
    [5855,"    \"Importe\": \"255"],
    [5856,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [5857,"    \"F. Factura\": \"42557\""],
    [5858,"    \"F. Recepción\": \"42562"],
    [5859,"  }"],
    [5860,"  {"],
    [5861,"    \"Número\": \"28-G6Z0-000099\""],
    [5862,"    \"Importe\": \"3710"],
    [5863,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [5864,"    \"F. Factura\": \"42561\""],
    [5865,"    \"F. Recepción\": \"42561"],
    [5866,"  }"],
    [5867,"  {"],
    [5868,"    \"Número\": \"FA16-348\""],
    [5869,"    \"Importe\": \"2290"],
    [5870,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [5871,"    \"F. Factura\": \"42559\""],
    [5872,"    \"F. Recepción\": \"42559"],
    [5873,"  }"],
    [5874,"  {"],
    [5875,"    \"Número\": \"FA16-338\""],
    [5876,"    \"Importe\": \"630"],
    [5877,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [5878,"    \"F. Factura\": \"42559\""],
    [5879,"    \"F. Recepción\": \"42559"],
    [5880,"  }"],
    [5881,"  {"],
    [5882,"    \"Número\": \"FA16-335\""],
    [5883,"    \"Importe\": \"55"],
    [5884,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [5885,"    \"F. Factura\": \"42559\""],
    [5886,"    \"F. Recepción\": \"42559"],
    [5887,"  }"],
    [5888,"  {"],
    [5889,"    \"Número\": \"EMIT-162\""],
    [5890,"    \"Importe\": \"463"],
    [5891,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [5892,"    \"F. Factura\": \"42559\""],
    [5893,"    \"F. Recepción\": \"42559"],
    [5894,"  }"],
    [5895,"  {"],
    [5896,"    \"Número\": \"A-01691\""],
    [5897,"    \"Importe\": \"153\""],
    [5898,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [5899,"    \"F. Factura\": \"42552\""],
    [5900,"    \"F. Recepción\": \"42559"],
    [5901,"  }"],
    [5902,"  {"],
    [5903,"    \"Número\": \"A-01690\""],
    [5904,"    \"Importe\": \"203"],
    [5905,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [5906,"    \"F. Factura\": \"42552\""],
    [5907,"    \"F. Recepción\": \"42559"],
    [5908,"  }"],
    [5909,"  {"],
    [5910,"    \"Número\": \"A-01689\""],
    [5911,"    \"Importe\": \"1669"],
    [5912,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [5913,"    \"F. Factura\": \"42552\""],
    [5914,"    \"F. Recepción\": \"42559"],
    [5915,"  }"],
    [5916,"  {"],
    [5917,"    \"Número\": \"A-2016/A/2016272\""],
    [5918,"    \"Importe\": \"629"],
    [5919,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [5920,"    \"F. Factura\": \"42548\""],
    [5921,"    \"F. Recepción\": \"42559"],
    [5922,"  }"],
    [5923,"  {"],
    [5924,"    \"Número\": \"A-2016/A/2016271\""],
    [5925,"    \"Importe\": \"2022"],
    [5926,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [5927,"    \"F. Factura\": \"42548\""],
    [5928,"    \"F. Recepción\": \"42559"],
    [5929,"  }"],
    [5930,"  {"],
    [5931,"    \"Número\": \"A-3601202\""],
    [5932,"    \"Importe\": \"419"],
    [5933,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [5934,"    \"F. Factura\": \"42559\""],
    [5935,"    \"F. Recepción\": \"42559"],
    [5936,"  }"],
    [5937,"  {"],
    [5938,"    \"Número\": \"31\""],
    [5939,"    \"Importe\": \"13217"],
    [5940,"    \"Nombre proveedor\": \"CONSTRUCCIONES MANUEL NOGUERA GIL S.L.\""],
    [5941,"    \"F. Factura\": \"42556\""],
    [5942,"    \"F. Recepción\": \"42559"],
    [5943,"  }"],
    [5944,"  {"],
    [5945,"    \"Número\": \"TE-201628\""],
    [5946,"    \"Importe\": \"19987"],
    [5947,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [5948,"    \"F. Factura\": \"42559\""],
    [5949,"    \"F. Recepción\": \"42559"],
    [5950,"  }"],
    [5951,"  {"],
    [5952,"    \"Número\": \".A-16000735\""],
    [5953,"    \"Importe\": \"471"],
    [5954,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [5955,"    \"F. Factura\": \"42551\""],
    [5956,"    \"F. Recepción\": \"42559"],
    [5957,"  }"],
    [5958,"  {"],
    [5959,"    \"Número\": \"GT-201627\""],
    [5960,"    \"Importe\": \"60701"],
    [5961,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [5962,"    \"F. Factura\": \"42559\""],
    [5963,"    \"F. Recepción\": \"42559"],
    [5964,"  }"],
    [5965,"  {"],
    [5966,"    \"Número\": \"GT-201626\""],
    [5967,"    \"Importe\": \"0"],
    [5968,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [5969,"    \"F. Factura\": \"42521\""],
    [5970,"    \"F. Recepción\": \"42559"],
    [5971,"  }"],
    [5972,"  {"],
    [5973,"    \"Número\": \"5681-011552\""],
    [5974,"    \"Importe\": \"103"],
    [5975,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [5976,"    \"F. Factura\": \"42552\""],
    [5977,"    \"F. Recepción\": \"42559"],
    [5978,"  }"],
    [5979,"  {"],
    [5980,"    \"Número\": \"MS 06-01-2016-338\""],
    [5981,"    \"Importe\": \"911"],
    [5982,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [5983,"    \"F. Factura\": \"42551\""],
    [5984,"    \"F. Recepción\": \"42559"],
    [5985,"  }"],
    [5986,"  {"],
    [5987,"    \"Número\": \"536\""],
    [5988,"    \"Importe\": \"3267\""],
    [5989,"    \"Nombre proveedor\": \"ABS INFORMATICA S.L.\""],
    [5990,"    \"F. Factura\": \"42559\""],
    [5991,"    \"F. Recepción\": \"42559"],
    [5992,"  }"],
    [5993,"  {"],
    [5994,"    \"Número\": \"EMIT-69\""],
    [5995,"    \"Importe\": \"24"],
    [5996,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [5997,"    \"F. Factura\": \"42551\""],
    [5998,"    \"F. Recepción\": \"42559"],
    [5999,"  }"],
    [6000,"  {"],
    [6001,"    \"Número\": \"EMIT-68\""],
    [6002,"    \"Importe\": \"36"],
    [6003,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [6004,"    \"F. Factura\": \"42551\""],
    [6005,"    \"F. Recepción\": \"42559"],
    [6006,"  }"],
    [6007,"  {"],
    [6008,"    \"Número\": \"EMIT-67\""],
    [6009,"    \"Importe\": \"1157"],
    [6010,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [6011,"    \"F. Factura\": \"42551\""],
    [6012,"    \"F. Recepción\": \"42559"],
    [6013,"  }"],
    [6014,"  {"],
    [6015,"    \"Número\": \"EMIT-66\""],
    [6016,"    \"Importe\": \"299"],
    [6017,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [6018,"    \"F. Factura\": \"42551\""],
    [6019,"    \"F. Recepción\": \"42559"],
    [6020,"  }"],
    [6021,"  {"],
    [6022,"    \"Número\": \"216-49\""],
    [6023,"    \"Importe\": \"6720"],
    [6024,"    \"Nombre proveedor\": \"EMERGENCIAS MEDITERRANEO"],
    [6025,"    \"F. Factura\": \"42559\""],
    [6026,"    \"F. Recepción\": \"42559"],
    [6027,"  }"],
    [6028,"  {"],
    [6029,"    \"Número\": \"216-42\""],
    [6030,"    \"Importe\": \"6304"],
    [6031,"    \"Nombre proveedor\": \"EMERGENCIAS MEDITERRANEO"],
    [6032,"    \"F. Factura\": \"42559\""],
    [6033,"    \"F. Recepción\": \"42559"],
    [6034,"  }"],
    [6035,"  {"],
    [6036,"    \"Número\": \"BIS116-26\""],
    [6037,"    \"Importe\": \"6360"],
    [6038,"    \"Nombre proveedor\": \"EMERGENCIAS MEDITERRANEO"],
    [6039,"    \"F. Factura\": \"42559\""],
    [6040,"    \"F. Recepción\": \"42559"],
    [6041,"  }"],
    [6042,"  {"],
    [6043,"    \"Número\": \"116-19\""],
    [6044,"    \"Importe\": \"6101"],
    [6045,"    \"Nombre proveedor\": \"EMERGENCIAS MEDITERRANEO"],
    [6046,"    \"F. Factura\": \"42559\""],
    [6047,"    \"F. Recepción\": \"42559"],
    [6048,"  }"],
    [6049,"  {"],
    [6050,"    \"Número\": \"EMIT-12\""],
    [6051,"    \"Importe\": \"404"],
    [6052,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [6053,"    \"F. Factura\": \"42559\""],
    [6054,"    \"F. Recepción\": \"42559"],
    [6055,"  }"],
    [6056,"  {"],
    [6057,"    \"Número\": \"Q-161338\""],
    [6058,"    \"Importe\": \"5276"],
    [6059,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [6060,"    \"F. Factura\": \"42552\""],
    [6061,"    \"F. Recepción\": \"42559"],
    [6062,"  }"],
    [6063,"  {"],
    [6064,"    \"Número\": \"EMIT-11\""],
    [6065,"    \"Importe\": \"102"],
    [6066,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [6067,"    \"F. Factura\": \"42553\""],
    [6068,"    \"F. Recepción\": \"42559"],
    [6069,"  }"],
    [6070,"  {"],
    [6071,"    \"Número\": \"71160000024516\""],
    [6072,"    \"Importe\": \"237"],
    [6073,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [6074,"    \"F. Factura\": \"42558\""],
    [6075,"    \"F. Recepción\": \"42559"],
    [6076,"  }"],
    [6077,"  {"],
    [6078,"    \"Número\": \"EMIT-17\""],
    [6079,"    \"Importe\": \"446"],
    [6080,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [6081,"    \"F. Factura\": \"42558\""],
    [6082,"    \"F. Recepción\": \"42558"],
    [6083,"  }"],
    [6084,"  {"],
    [6085,"    \"Número\": \"EMIT-27\""],
    [6086,"    \"Importe\": \"244"],
    [6087,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [6088,"    \"F. Factura\": \"42558\""],
    [6089,"    \"F. Recepción\": \"42558"],
    [6090,"  }"],
    [6091,"  {"],
    [6092,"    \"Número\": \"A-2918\""],
    [6093,"    \"Importe\": \"588"],
    [6094,"    \"Nombre proveedor\": \"JOAQUIN Y JOSE CANTERO BENITO"],
    [6095,"    \"F. Factura\": \"42558\""],
    [6096,"    \"F. Recepción\": \"42558"],
    [6097,"  }"],
    [6098,"  {"],
    [6099,"    \"Número\": \"C16-112\""],
    [6100,"    \"Importe\": \"4055"],
    [6101,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [6102,"    \"F. Factura\": \"42551\""],
    [6103,"    \"F. Recepción\": \"42558"],
    [6104,"  }"],
    [6105,"  {"],
    [6106,"    \"Número\": \"RECT-EMIT-6\""],
    [6107,"    \"Importe\": \"850\""],
    [6108,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [6109,"    \"F. Factura\": \"42541\""],
    [6110,"    \"F. Recepción\": \"42558"],
    [6111,"  }"],
    [6112,"  {"],
    [6113,"    \"Número\": \"1600000483\""],
    [6114,"    \"Importe\": \"152"],
    [6115,"    \"Nombre proveedor\": \"BANCATI INVERSIONES Y SERVICIOS S.L.\""],
    [6116,"    \"F. Factura\": \"42552\""],
    [6117,"    \"F. Recepción\": \"42558"],
    [6118,"  }"],
    [6119,"  {"],
    [6120,"    \"Número\": \"1600000482\""],
    [6121,"    \"Importe\": \"325"],
    [6122,"    \"Nombre proveedor\": \"BANCATI INVERSIONES Y SERVICIOS S.L.\""],
    [6123,"    \"F. Factura\": \"42552\""],
    [6124,"    \"F. Recepción\": \"42558"],
    [6125,"  }"],
    [6126,"  {"],
    [6127,"    \"Número\": \"1600000398\""],
    [6128,"    \"Importe\": \"241"],
    [6129,"    \"Nombre proveedor\": \"BANCATI INVERSIONES Y SERVICIOS S.L.\""],
    [6130,"    \"F. Factura\": \"42552\""],
    [6131,"    \"F. Recepción\": \"42558"],
    [6132,"  }"],
    [6133,"  {"],
    [6134,"    \"Número\": \"1600000373\""],
    [6135,"    \"Importe\": \"2401"],
    [6136,"    \"Nombre proveedor\": \"BANCATI INVERSIONES Y SERVICIOS S.L.\""],
    [6137,"    \"F. Factura\": \"42521\""],
    [6138,"    \"F. Recepción\": \"42558"],
    [6139,"  }"],
    [6140,"  {"],
    [6141,"    \"Número\": \"EMIT-6\""],
    [6142,"    \"Importe\": \"308"],
    [6143,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [6144,"    \"F. Factura\": \"42522\""],
    [6145,"    \"F. Recepción\": \"42558"],
    [6146,"  }"],
    [6147,"  {"],
    [6148,"    \"Número\": \"EMIT-20\""],
    [6149,"    \"Importe\": \"271"],
    [6150,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [6151,"    \"F. Factura\": \"42558\""],
    [6152,"    \"F. Recepción\": \"42558"],
    [6153,"  }"],
    [6154,"  {"],
    [6155,"    \"Número\": \"63268\""],
    [6156,"    \"Importe\": \"249"],
    [6157,"    \"Nombre proveedor\": \"SUMINISTROS PREMUSA S.L.\""],
    [6158,"    \"F. Factura\": \"42551\""],
    [6159,"    \"F. Recepción\": \"42558"],
    [6160,"  }"],
    [6161,"  {"],
    [6162,"    \"Número\": \"2016//699\""],
    [6163,"    \"Importe\": \"917341"],
    [6164,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6165,"    \"F. Factura\": \"42552\""],
    [6166,"    \"F. Recepción\": \"42558"],
    [6167,"  }"],
    [6168,"  {"],
    [6169,"    \"Número\": \"0027412928\""],
    [6170,"    \"Importe\": \"102"],
    [6171,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [6172,"    \"F. Factura\": \"42362\""],
    [6173,"    \"F. Recepción\": \"42557"],
    [6174,"  }"],
    [6175,"  {"],
    [6176,"    \"Número\": \"0027529445\""],
    [6177,"    \"Importe\": \"208"],
    [6178,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [6179,"    \"F. Factura\": \"42398\""],
    [6180,"    \"F. Recepción\": \"42557"],
    [6181,"  }"],
    [6182,"  {"],
    [6183,"    \"Número\": \"71160000024214\""],
    [6184,"    \"Importe\": \"2564"],
    [6185,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [6186,"    \"F. Factura\": \"42556\""],
    [6187,"    \"F. Recepción\": \"42557"],
    [6188,"  }"],
    [6189,"  {"],
    [6190,"    \"Número\": \"127484\""],
    [6191,"    \"Importe\": \"1748"],
    [6192,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [6193,"    \"F. Factura\": \"42551\""],
    [6194,"    \"F. Recepción\": \"42557"],
    [6195,"  }"],
    [6196,"  {"],
    [6197,"    \"Número\": \"127483\""],
    [6198,"    \"Importe\": \"308"],
    [6199,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [6200,"    \"F. Factura\": \"42551\""],
    [6201,"    \"F. Recepción\": \"42557"],
    [6202,"  }"],
    [6203,"  {"],
    [6204,"    \"Número\": \"A-2914\""],
    [6205,"    \"Importe\": \"70"],
    [6206,"    \"Nombre proveedor\": \"JOAQUIN Y JOSE CANTERO BENITO"],
    [6207,"    \"F. Factura\": \"42557\""],
    [6208,"    \"F. Recepción\": \"42557"],
    [6209,"  }"],
    [6210,"  {"],
    [6211,"    \"Número\": \"5600030132\""],
    [6212,"    \"Importe\": \"4027"],
    [6213,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [6214,"    \"F. Factura\": \"42551\""],
    [6215,"    \"F. Recepción\": \"42557"],
    [6216,"  }"],
    [6217,"  {"],
    [6218,"    \"Número\": \"5600030977\""],
    [6219,"    \"Importe\": \"16987"],
    [6220,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [6221,"    \"F. Factura\": \"42551\""],
    [6222,"    \"F. Recepción\": \"42557"],
    [6223,"  }"],
    [6224,"  {"],
    [6225,"    \"Número\": \"FE2016-48.00\""],
    [6226,"    \"Importe\": \"10911"],
    [6227,"    \"Nombre proveedor\": \"CONSTRUCCIONES RUIZ ALEMAN S.A.\""],
    [6228,"    \"F. Factura\": \"42546\""],
    [6229,"    \"F. Recepción\": \"42557"],
    [6230,"  }"],
    [6231,"  {"],
    [6232,"    \"Número\": \"127482\""],
    [6233,"    \"Importe\": \"523"],
    [6234,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [6235,"    \"F. Factura\": \"42551\""],
    [6236,"    \"F. Recepción\": \"42557"],
    [6237,"  }"],
    [6238,"  {"],
    [6239,"    \"Número\": \"FE2016-47.00\""],
    [6240,"    \"Importe\": \"11411"],
    [6241,"    \"Nombre proveedor\": \"CONSTRUCCIONES RUIZ ALEMAN S.A.\""],
    [6242,"    \"F. Factura\": \"42546\""],
    [6243,"    \"F. Recepción\": \"42557"],
    [6244,"  }"],
    [6245,"  {"],
    [6246,"    \"Número\": \"127197\""],
    [6247,"    \"Importe\": \"60"],
    [6248,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [6249,"    \"F. Factura\": \"42551\""],
    [6250,"    \"F. Recepción\": \"42557"],
    [6251,"  }"],
    [6252,"  {"],
    [6253,"    \"Número\": \"A-16000736\""],
    [6254,"    \"Importe\": \"426"],
    [6255,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [6256,"    \"F. Factura\": \"42551\""],
    [6257,"    \"F. Recepción\": \"42557"],
    [6258,"  }"],
    [6259,"  {"],
    [6260,"    \"Número\": \"2    32867\""],
    [6261,"    \"Importe\": \"95"],
    [6262,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [6263,"    \"F. Factura\": \"42552\""],
    [6264,"    \"F. Recepción\": \"42557"],
    [6265,"  }"],
    [6266,"  {"],
    [6267,"    \"Número\": \"EMIT-12\""],
    [6268,"    \"Importe\": \"1724"],
    [6269,"    \"Nombre proveedor\": \"ISETEC SERVICIOS INTEGRALES SOCIEDAD LIMITADA\""],
    [6270,"    \"F. Factura\": \"42556\""],
    [6271,"    \"F. Recepción\": \"42556"],
    [6272,"  }"],
    [6273,"  {"],
    [6274,"    \"Número\": \"EMIT-9\""],
    [6275,"    \"Importe\": \"788"],
    [6276,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [6277,"    \"F. Factura\": \"42556\""],
    [6278,"    \"F. Recepción\": \"42556"],
    [6279,"  }"],
    [6280,"  {"],
    [6281,"    \"Número\": \"V-1666\""],
    [6282,"    \"Importe\": \"44"],
    [6283,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [6284,"    \"F. Factura\": \"42548\""],
    [6285,"    \"F. Recepción\": \"42556"],
    [6286,"  }"],
    [6287,"  {"],
    [6288,"    \"Número\": \"A000-46191\""],
    [6289,"    \"Importe\": \"71"],
    [6290,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [6291,"    \"F. Factura\": \"42556\""],
    [6292,"    \"F. Recepción\": \"42556"],
    [6293,"  }"],
    [6294,"  {"],
    [6295,"    \"Número\": \"EMIT-16125\""],
    [6296,"    \"Importe\": \"1502"],
    [6297,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [6298,"    \"F. Factura\": \"42552\""],
    [6299,"    \"F. Recepción\": \"42556"],
    [6300,"  }"],
    [6301,"  {"],
    [6302,"    \"Número\": \"F.E.-57\""],
    [6303,"    \"Importe\": \"347"],
    [6304,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [6305,"    \"F. Factura\": \"42551\""],
    [6306,"    \"F. Recepción\": \"42556"],
    [6307,"  }"],
    [6308,"  {"],
    [6309,"    \"Número\": \"F.E.-56\""],
    [6310,"    \"Importe\": \"27"],
    [6311,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [6312,"    \"F. Factura\": \"42551\""],
    [6313,"    \"F. Recepción\": \"42556"],
    [6314,"  }"],
    [6315,"  {"],
    [6316,"    \"Número\": \"F.E.-55\""],
    [6317,"    \"Importe\": \"181"],
    [6318,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [6319,"    \"F. Factura\": \"42551\""],
    [6320,"    \"F. Recepción\": \"42556"],
    [6321,"  }"],
    [6322,"  {"],
    [6323,"    \"Número\": \"FA16-331\""],
    [6324,"    \"Importe\": \"1294"],
    [6325,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [6326,"    \"F. Factura\": \"42556\""],
    [6327,"    \"F. Recepción\": \"42556"],
    [6328,"  }"],
    [6329,"  {"],
    [6330,"    \"Número\": \"F.E.-54\""],
    [6331,"    \"Importe\": \"99"],
    [6332,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [6333,"    \"F. Factura\": \"42551\""],
    [6334,"    \"F. Recepción\": \"42556"],
    [6335,"  }"],
    [6336,"  {"],
    [6337,"    \"Número\": \"2016/3007/R0116\""],
    [6338,"    \"Importe\": \"53"],
    [6339,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [6340,"    \"F. Factura\": \"42551\""],
    [6341,"    \"F. Recepción\": \"42556"],
    [6342,"  }"],
    [6343,"  {"],
    [6344,"    \"Número\": \"FA16-327\""],
    [6345,"    \"Importe\": \"335"],
    [6346,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [6347,"    \"F. Factura\": \"42556\""],
    [6348,"    \"F. Recepción\": \"42556"],
    [6349,"  }"],
    [6350,"  {"],
    [6351,"    \"Número\": \"FA16-323\""],
    [6352,"    \"Importe\": \"211"],
    [6353,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [6354,"    \"F. Factura\": \"42556\""],
    [6355,"    \"F. Recepción\": \"42556"],
    [6356,"  }"],
    [6357,"  {"],
    [6358,"    \"Número\": \"FA16-318\""],
    [6359,"    \"Importe\": \"234"],
    [6360,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [6361,"    \"F. Factura\": \"42556\""],
    [6362,"    \"F. Recepción\": \"42556"],
    [6363,"  }"],
    [6364,"  {"],
    [6365,"    \"Número\": \"(T)2016-B-94\""],
    [6366,"    \"Importe\": \"12481"],
    [6367,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [6368,"    \"F. Factura\": \"42551\""],
    [6369,"    \"F. Recepción\": \"42556"],
    [6370,"  }"],
    [6371,"  {"],
    [6372,"    \"Número\": \"(T)2016-B-93\""],
    [6373,"    \"Importe\": \"6777"],
    [6374,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [6375,"    \"F. Factura\": \"42551\""],
    [6376,"    \"F. Recepción\": \"42556"],
    [6377,"  }"],
    [6378,"  {"],
    [6379,"    \"Número\": \"(T)2016-B-92\""],
    [6380,"    \"Importe\": \"1120"],
    [6381,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [6382,"    \"F. Factura\": \"42551\""],
    [6383,"    \"F. Recepción\": \"42556"],
    [6384,"  }"],
    [6385,"  {"],
    [6386,"    \"Número\": \"(T)2016-B-91\""],
    [6387,"    \"Importe\": \"6600\""],
    [6388,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [6389,"    \"F. Factura\": \"42551\""],
    [6390,"    \"F. Recepción\": \"42556"],
    [6391,"  }"],
    [6392,"  {"],
    [6393,"    \"Número\": \"(T)2016-B-85\""],
    [6394,"    \"Importe\": \"22755"],
    [6395,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [6396,"    \"F. Factura\": \"42551\""],
    [6397,"    \"F. Recepción\": \"42556"],
    [6398,"  }"],
    [6399,"  {"],
    [6400,"    \"Número\": \"EMIT-38\""],
    [6401,"    \"Importe\": \"47"],
    [6402,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [6403,"    \"F. Factura\": \"42556\""],
    [6404,"    \"F. Recepción\": \"42556"],
    [6405,"  }"],
    [6406,"  {"],
    [6407,"    \"Número\": \"EMIT-37\""],
    [6408,"    \"Importe\": \"103"],
    [6409,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [6410,"    \"F. Factura\": \"42556\""],
    [6411,"    \"F. Recepción\": \"42556"],
    [6412,"  }"],
    [6413,"  {"],
    [6414,"    \"Número\": \"F.-406\""],
    [6415,"    \"Importe\": \"250\""],
    [6416,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [6417,"    \"F. Factura\": \"42556\""],
    [6418,"    \"F. Recepción\": \"42556"],
    [6419,"  }"],
    [6420,"  {"],
    [6421,"    \"Número\": \"FV-1-CI-16FV-CI-1-0601209\""],
    [6422,"    \"Importe\": \"0"],
    [6423,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [6424,"    \"F. Factura\": \"42551\""],
    [6425,"    \"F. Recepción\": \"42556"],
    [6426,"  }"],
    [6427,"  {"],
    [6428,"    \"Número\": \"FV-1-CG-16FV-CG-1-0602058\""],
    [6429,"    \"Importe\": \"25"],
    [6430,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [6431,"    \"F. Factura\": \"42551\""],
    [6432,"    \"F. Recepción\": \"42556"],
    [6433,"  }"],
    [6434,"  {"],
    [6435,"    \"Número\": \"FV-1-CG-16FV-CG-1-0602049\""],
    [6436,"    \"Importe\": \"26"],
    [6437,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [6438,"    \"F. Factura\": \"42551\""],
    [6439,"    \"F. Recepción\": \"42556"],
    [6440,"  }"],
    [6441,"  {"],
    [6442,"    \"Número\": \"FA18-F18-0-06036\""],
    [6443,"    \"Importe\": \"2655"],
    [6444,"    \"Nombre proveedor\": \"SOCIEDAD IBERICA DE CONSTRUCCIONES ELECTRICAS SA\""],
    [6445,"    \"F. Factura\": \"42551\""],
    [6446,"    \"F. Recepción\": \"42556"],
    [6447,"  }"],
    [6448,"  {"],
    [6449,"    \"Número\": \"01-0000420\""],
    [6450,"    \"Importe\": \"3560"],
    [6451,"    \"Nombre proveedor\": \"SERENISIMA IBERIA S.L.\""],
    [6452,"    \"F. Factura\": \"42551\""],
    [6453,"    \"F. Recepción\": \"42556"],
    [6454,"  }"],
    [6455,"  {"],
    [6456,"    \"Número\": \"0510879493.1\""],
    [6457,"    \"Importe\": \"141"],
    [6458,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [6459,"    \"F. Factura\": \"42552\""],
    [6460,"    \"F. Recepción\": \"42556"],
    [6461,"  }"],
    [6462,"  {"],
    [6463,"    \"Número\": \"0510879492.1\""],
    [6464,"    \"Importe\": \"1093"],
    [6465,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [6466,"    \"F. Factura\": \"42552\""],
    [6467,"    \"F. Recepción\": \"42556"],
    [6468,"  }"],
    [6469,"  {"],
    [6470,"    \"Número\": \"EMIT-17\""],
    [6471,"    \"Importe\": \"340\""],
    [6472,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [6473,"    \"F. Factura\": \"42544\""],
    [6474,"    \"F. Recepción\": \"42555"],
    [6475,"  }"],
    [6476,"  {"],
    [6477,"    \"Número\": \"5600030937\""],
    [6478,"    \"Importe\": \"16769"],
    [6479,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [6480,"    \"F. Factura\": \"42551\""],
    [6481,"    \"F. Recepción\": \"42555"],
    [6482,"  }"],
    [6483,"  {"],
    [6484,"    \"Número\": \"5600030936\""],
    [6485,"    \"Importe\": \"14477"],
    [6486,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [6487,"    \"F. Factura\": \"42551\""],
    [6488,"    \"F. Recepción\": \"42555"],
    [6489,"  }"],
    [6490,"  {"],
    [6491,"    \"Número\": \"V16-2777\""],
    [6492,"    \"Importe\": \"847\""],
    [6493,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [6494,"    \"F. Factura\": \"42552\""],
    [6495,"    \"F. Recepción\": \"42555"],
    [6496,"  }"],
    [6497,"  {"],
    [6498,"    \"Número\": \"16-000064\""],
    [6499,"    \"Importe\": \"408\""],
    [6500,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [6501,"    \"F. Factura\": \"42553\""],
    [6502,"    \"F. Recepción\": \"42555"],
    [6503,"  }"],
    [6504,"  {"],
    [6505,"    \"Número\": \"4001816799\""],
    [6506,"    \"Importe\": \"7985"],
    [6507,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [6508,"    \"F. Factura\": \"42551\""],
    [6509,"    \"F. Recepción\": \"42555"],
    [6510,"  }"],
    [6511,"  {"],
    [6512,"    \"Número\": \"EMIT-82\""],
    [6513,"    \"Importe\": \"13"],
    [6514,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [6515,"    \"F. Factura\": \"42555\""],
    [6516,"    \"F. Recepción\": \"42555"],
    [6517,"  }"],
    [6518,"  {"],
    [6519,"    \"Número\": \"EMIT-81\""],
    [6520,"    \"Importe\": \"169"],
    [6521,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [6522,"    \"F. Factura\": \"42555\""],
    [6523,"    \"F. Recepción\": \"42555"],
    [6524,"  }"],
    [6525,"  {"],
    [6526,"    \"Número\": \"16/1-000629\""],
    [6527,"    \"Importe\": \"39"],
    [6528,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [6529,"    \"F. Factura\": \"42549\""],
    [6530,"    \"F. Recepción\": \"42555"],
    [6531,"  }"],
    [6532,"  {"],
    [6533,"    \"Número\": \"16-173\""],
    [6534,"    \"Importe\": \"93796"],
    [6535,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [6536,"    \"F. Factura\": \"42551\""],
    [6537,"    \"F. Recepción\": \"42555"],
    [6538,"  }"],
    [6539,"  {"],
    [6540,"    \"Número\": \"0016-060045\""],
    [6541,"    \"Importe\": \"14005"],
    [6542,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [6543,"    \"F. Factura\": \"42551\""],
    [6544,"    \"F. Recepción\": \"42555"],
    [6545,"  }"],
    [6546,"  {"],
    [6547,"    \"Número\": \"EMIT-36\""],
    [6548,"    \"Importe\": \"510\""],
    [6549,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [6550,"    \"F. Factura\": \"42555\""],
    [6551,"    \"F. Recepción\": \"42555"],
    [6552,"  }"],
    [6553,"  {"],
    [6554,"    \"Número\": \"EMIT-111\""],
    [6555,"    \"Importe\": \"43"],
    [6556,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6557,"    \"F. Factura\": \"42549\""],
    [6558,"    \"F. Recepción\": \"42555"],
    [6559,"  }"],
    [6560,"  {"],
    [6561,"    \"Número\": \"EMIT-110\""],
    [6562,"    \"Importe\": \"139"],
    [6563,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6564,"    \"F. Factura\": \"42549\""],
    [6565,"    \"F. Recepción\": \"42555"],
    [6566,"  }"],
    [6567,"  {"],
    [6568,"    \"Número\": \"EMIT-109\""],
    [6569,"    \"Importe\": \"28"],
    [6570,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6571,"    \"F. Factura\": \"42549\""],
    [6572,"    \"F. Recepción\": \"42555"],
    [6573,"  }"],
    [6574,"  {"],
    [6575,"    \"Número\": \"EMIT-108\""],
    [6576,"    \"Importe\": \"26"],
    [6577,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6578,"    \"F. Factura\": \"42549\""],
    [6579,"    \"F. Recepción\": \"42555"],
    [6580,"  }"],
    [6581,"  {"],
    [6582,"    \"Número\": \"16-20160584\""],
    [6583,"    \"Importe\": \"49"],
    [6584,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [6585,"    \"F. Factura\": \"42555\""],
    [6586,"    \"F. Recepción\": \"42555"],
    [6587,"  }"],
    [6588,"  {"],
    [6589,"    \"Número\": \"EMIT-107\""],
    [6590,"    \"Importe\": \"81"],
    [6591,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6592,"    \"F. Factura\": \"42549\""],
    [6593,"    \"F. Recepción\": \"42555"],
    [6594,"  }"],
    [6595,"  {"],
    [6596,"    \"Número\": \"EMIT-106\""],
    [6597,"    \"Importe\": \"128"],
    [6598,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6599,"    \"F. Factura\": \"42549\""],
    [6600,"    \"F. Recepción\": \"42555"],
    [6601,"  }"],
    [6602,"  {"],
    [6603,"    \"Número\": \"EMIT-105\""],
    [6604,"    \"Importe\": \"47"],
    [6605,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6606,"    \"F. Factura\": \"42549\""],
    [6607,"    \"F. Recepción\": \"42555"],
    [6608,"  }"],
    [6609,"  {"],
    [6610,"    \"Número\": \"EMIT-104\""],
    [6611,"    \"Importe\": \"44"],
    [6612,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [6613,"    \"F. Factura\": \"42551\""],
    [6614,"    \"F. Recepción\": \"42555"],
    [6615,"  }"],
    [6616,"  {"],
    [6617,"    \"Número\": \"F-2016/F/443\""],
    [6618,"    \"Importe\": \"200\""],
    [6619,"    \"Nombre proveedor\": \"IBERPIANO TRADING S.L.\""],
    [6620,"    \"F. Factura\": \"42555\""],
    [6621,"    \"F. Recepción\": \"42555"],
    [6622,"  }"],
    [6623,"  {"],
    [6624,"    \"Número\": \"015-48\""],
    [6625,"    \"Importe\": \"1087"],
    [6626,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [6627,"    \"F. Factura\": \"42555\""],
    [6628,"    \"F. Recepción\": \"42555"],
    [6629,"  }"],
    [6630,"  {"],
    [6631,"    \"Número\": \"EMIT-2\""],
    [6632,"    \"Importe\": \"7438"],
    [6633,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [6634,"    \"F. Factura\": \"42555\""],
    [6635,"    \"F. Recepción\": \"42555"],
    [6636,"  }"],
    [6637,"  {"],
    [6638,"    \"Número\": \"608000211\""],
    [6639,"    \"Importe\": \"2076"],
    [6640,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [6641,"    \"F. Factura\": \"42552\""],
    [6642,"    \"F. Recepción\": \"42555"],
    [6643,"  }"],
    [6644,"  {"],
    [6645,"    \"Número\": \"EMIT-6\""],
    [6646,"    \"Importe\": \"1192"],
    [6647,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [6648,"    \"F. Factura\": \"42554\""],
    [6649,"    \"F. Recepción\": \"42554"],
    [6650,"  }"],
    [6651,"  {"],
    [6652,"    \"Número\": \"EMIT-5\""],
    [6653,"    \"Importe\": \"1192"],
    [6654,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [6655,"    \"F. Factura\": \"42554\""],
    [6656,"    \"F. Recepción\": \"42554"],
    [6657,"  }"],
    [6658,"  {"],
    [6659,"    \"Número\": \"EMIT-79\""],
    [6660,"    \"Importe\": \"665"],
    [6661,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [6662,"    \"F. Factura\": \"42554\""],
    [6663,"    \"F. Recepción\": \"42554"],
    [6664,"  }"],
    [6665,"  {"],
    [6666,"    \"Número\": \"EMIT-78\""],
    [6667,"    \"Importe\": \"665"],
    [6668,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [6669,"    \"F. Factura\": \"42554\""],
    [6670,"    \"F. Recepción\": \"42554"],
    [6671,"  }"],
    [6672,"  {"],
    [6673,"    \"Número\": \"X-110\""],
    [6674,"    \"Importe\": \"1070\""],
    [6675,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [6676,"    \"F. Factura\": \"42553\""],
    [6677,"    \"F. Recepción\": \"42554"],
    [6678,"  }"],
    [6679,"  {"],
    [6680,"    \"Número\": \"EMIT-4\""],
    [6681,"    \"Importe\": \"1192"],
    [6682,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [6683,"    \"F. Factura\": \"42505\""],
    [6684,"    \"F. Recepción\": \"42553"],
    [6685,"  }"],
    [6686,"  {"],
    [6687,"    \"Número\": \"EMIT-2\""],
    [6688,"    \"Importe\": \"533"],
    [6689,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [6690,"    \"F. Factura\": \"42553\""],
    [6691,"    \"F. Recepción\": \"42553"],
    [6692,"  }"],
    [6693,"  {"],
    [6694,"    \"Número\": \"EMIT-6\""],
    [6695,"    \"Importe\": \"40\""],
    [6696,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [6697,"    \"F. Factura\": \"42552\""],
    [6698,"    \"F. Recepción\": \"42552"],
    [6699,"  }"],
    [6700,"  {"],
    [6701,"    \"Número\": \"EMIT-26\""],
    [6702,"    \"Importe\": \"53"],
    [6703,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [6704,"    \"F. Factura\": \"42552\""],
    [6705,"    \"F. Recepción\": \"42552"],
    [6706,"  }"],
    [6707,"  {"],
    [6708,"    \"Número\": \"ALP-2016/ALP/9\""],
    [6709,"    \"Importe\": \"1375"],
    [6710,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6711,"    \"F. Factura\": \"42551\""],
    [6712,"    \"F. Recepción\": \"42552"],
    [6713,"  }"],
    [6714,"  {"],
    [6715,"    \"Número\": \"2016//697\""],
    [6716,"    \"Importe\": \"17853"],
    [6717,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6718,"    \"F. Factura\": \"42551\""],
    [6719,"    \"F. Recepción\": \"42552"],
    [6720,"  }"],
    [6721,"  {"],
    [6722,"    \"Número\": \"F2016-9370322705\""],
    [6723,"    \"Importe\": \"6415"],
    [6724,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [6725,"    \"F. Factura\": \"42541\""],
    [6726,"    \"F. Recepción\": \"42552"],
    [6727,"  }"],
    [6728,"  {"],
    [6729,"    \"Número\": \"16000469\""],
    [6730,"    \"Importe\": \"1089\""],
    [6731,"    \"Nombre proveedor\": \"TESORERIA"],
    [6732,"    \"F. Factura\": \"42552\""],
    [6733,"    \"F. Recepción\": \"42552"],
    [6734,"  }"],
    [6735,"  {"],
    [6736,"    \"Número\": \"2016//698\""],
    [6737,"    \"Importe\": \"15681\""],
    [6738,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6739,"    \"F. Factura\": \"42551\""],
    [6740,"    \"F. Recepción\": \"42552"],
    [6741,"  }"],
    [6742,"  {"],
    [6743,"    \"Número\": \"2016//696\""],
    [6744,"    \"Importe\": \"38531"],
    [6745,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6746,"    \"F. Factura\": \"42551\""],
    [6747,"    \"F. Recepción\": \"42552"],
    [6748,"  }"],
    [6749,"  {"],
    [6750,"    \"Número\": \"2016//695\""],
    [6751,"    \"Importe\": \"24478"],
    [6752,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6753,"    \"F. Factura\": \"42551\""],
    [6754,"    \"F. Recepción\": \"42552"],
    [6755,"  }"],
    [6756,"  {"],
    [6757,"    \"Número\": \"2016//694\""],
    [6758,"    \"Importe\": \"111554"],
    [6759,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6760,"    \"F. Factura\": \"42551\""],
    [6761,"    \"F. Recepción\": \"42552"],
    [6762,"  }"],
    [6763,"  {"],
    [6764,"    \"Número\": \"2016//693\""],
    [6765,"    \"Importe\": \"3301"],
    [6766,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6767,"    \"F. Factura\": \"42551\""],
    [6768,"    \"F. Recepción\": \"42552"],
    [6769,"  }"],
    [6770,"  {"],
    [6771,"    \"Número\": \"2016//692\""],
    [6772,"    \"Importe\": \"3942"],
    [6773,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6774,"    \"F. Factura\": \"42551\""],
    [6775,"    \"F. Recepción\": \"42552"],
    [6776,"  }"],
    [6777,"  {"],
    [6778,"    \"Número\": \"2016//691\""],
    [6779,"    \"Importe\": \"7276"],
    [6780,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6781,"    \"F. Factura\": \"42551\""],
    [6782,"    \"F. Recepción\": \"42552"],
    [6783,"  }"],
    [6784,"  {"],
    [6785,"    \"Número\": \"2016//690\""],
    [6786,"    \"Importe\": \"5677"],
    [6787,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6788,"    \"F. Factura\": \"42551\""],
    [6789,"    \"F. Recepción\": \"42552"],
    [6790,"  }"],
    [6791,"  {"],
    [6792,"    \"Número\": \"2016//689\""],
    [6793,"    \"Importe\": \"10432"],
    [6794,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6795,"    \"F. Factura\": \"42551\""],
    [6796,"    \"F. Recepción\": \"42552"],
    [6797,"  }"],
    [6798,"  {"],
    [6799,"    \"Número\": \"2016//688\""],
    [6800,"    \"Importe\": \"165774"],
    [6801,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6802,"    \"F. Factura\": \"42551\""],
    [6803,"    \"F. Recepción\": \"42552"],
    [6804,"  }"],
    [6805,"  {"],
    [6806,"    \"Número\": \"2016//687\""],
    [6807,"    \"Importe\": \"72080"],
    [6808,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6809,"    \"F. Factura\": \"42551\""],
    [6810,"    \"F. Recepción\": \"42552"],
    [6811,"  }"],
    [6812,"  {"],
    [6813,"    \"Número\": \"2016//686\""],
    [6814,"    \"Importe\": \"42727"],
    [6815,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6816,"    \"F. Factura\": \"42551\""],
    [6817,"    \"F. Recepción\": \"42552"],
    [6818,"  }"],
    [6819,"  {"],
    [6820,"    \"Número\": \"2016//685\""],
    [6821,"    \"Importe\": \"2996"],
    [6822,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6823,"    \"F. Factura\": \"42551\""],
    [6824,"    \"F. Recepción\": \"42552"],
    [6825,"  }"],
    [6826,"  {"],
    [6827,"    \"Número\": \"F-402\""],
    [6828,"    \"Importe\": \"1663"],
    [6829,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [6830,"    \"F. Factura\": \"42551\""],
    [6831,"    \"F. Recepción\": \"42552"],
    [6832,"  }"],
    [6833,"  {"],
    [6834,"    \"Número\": \"EMIT-16034\""],
    [6835,"    \"Importe\": \"465\""],
    [6836,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [6837,"    \"F. Factura\": \"42552\""],
    [6838,"    \"F. Recepción\": \"42552"],
    [6839,"  }"],
    [6840,"  {"],
    [6841,"    \"Número\": \"2016-10\""],
    [6842,"    \"Importe\": \"2583"],
    [6843,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [6844,"    \"F. Factura\": \"42552\""],
    [6845,"    \"F. Recepción\": \"42552"],
    [6846,"  }"],
    [6847,"  {"],
    [6848,"    \"Número\": \"M16-108\""],
    [6849,"    \"Importe\": \"554"],
    [6850,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [6851,"    \"F. Factura\": \"42552\""],
    [6852,"    \"F. Recepción\": \"42552"],
    [6853,"  }"],
    [6854,"  {"],
    [6855,"    \"Número\": \"F-401\""],
    [6856,"    \"Importe\": \"457"],
    [6857,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [6858,"    \"F. Factura\": \"42551\""],
    [6859,"    \"F. Recepción\": \"42552"],
    [6860,"  }"],
    [6861,"  {"],
    [6862,"    \"Número\": \"F-400\""],
    [6863,"    \"Importe\": \"7370\""],
    [6864,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [6865,"    \"F. Factura\": \"42551\""],
    [6866,"    \"F. Recepción\": \"42552"],
    [6867,"  }"],
    [6868,"  {"],
    [6869,"    \"Número\": \"M16-102\""],
    [6870,"    \"Importe\": \"19052"],
    [6871,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [6872,"    \"F. Factura\": \"42552\""],
    [6873,"    \"F. Recepción\": \"42552"],
    [6874,"  }"],
    [6875,"  {"],
    [6876,"    \"Número\": \"M16-103\""],
    [6877,"    \"Importe\": \"2926"],
    [6878,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [6879,"    \"F. Factura\": \"42552\""],
    [6880,"    \"F. Recepción\": \"42552"],
    [6881,"  }"],
    [6882,"  {"],
    [6883,"    \"Número\": \"EMIT-1\""],
    [6884,"    \"Importe\": \"657"],
    [6885,"    \"Nombre proveedor\": \"PRIETO MARTINEZ VICENTE JAVIER\""],
    [6886,"    \"F. Factura\": \"42552\""],
    [6887,"    \"F. Recepción\": \"42552"],
    [6888,"  }"],
    [6889,"  {"],
    [6890,"    \"Número\": \"EMIT-8\""],
    [6891,"    \"Importe\": \"459"],
    [6892,"    \"Nombre proveedor\": \"MULTISERVICIOS FESTEROS S.L.\""],
    [6893,"    \"F. Factura\": \"42552\""],
    [6894,"    \"F. Recepción\": \"42552"],
    [6895,"  }"],
    [6896,"  {"],
    [6897,"    \"Número\": \"EMIT-7\""],
    [6898,"    \"Importe\": \"121\""],
    [6899,"    \"Nombre proveedor\": \"MULTISERVICIOS FESTEROS S.L.\""],
    [6900,"    \"F. Factura\": \"42552\""],
    [6901,"    \"F. Recepción\": \"42552"],
    [6902,"  }"],
    [6903,"  {"],
    [6904,"    \"Número\": \"EMIT-6\""],
    [6905,"    \"Importe\": \"302"],
    [6906,"    \"Nombre proveedor\": \"MULTISERVICIOS FESTEROS S.L.\""],
    [6907,"    \"F. Factura\": \"42552\""],
    [6908,"    \"F. Recepción\": \"42552"],
    [6909,"  }"],
    [6910,"  {"],
    [6911,"    \"Número\": \"2016331227\""],
    [6912,"    \"Importe\": \"22"],
    [6913,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6914,"    \"F. Factura\": \"42552\""],
    [6915,"    \"F. Recepción\": \"42552"],
    [6916,"  }"],
    [6917,"  {"],
    [6918,"    \"Número\": \"2016331226\""],
    [6919,"    \"Importe\": \"6"],
    [6920,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6921,"    \"F. Factura\": \"42552\""],
    [6922,"    \"F. Recepción\": \"42552"],
    [6923,"  }"],
    [6924,"  {"],
    [6925,"    \"Número\": \"2016331225\""],
    [6926,"    \"Importe\": \"18"],
    [6927,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6928,"    \"F. Factura\": \"42552\""],
    [6929,"    \"F. Recepción\": \"42552"],
    [6930,"  }"],
    [6931,"  {"],
    [6932,"    \"Número\": \"2016331224\""],
    [6933,"    \"Importe\": \"14"],
    [6934,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6935,"    \"F. Factura\": \"42552\""],
    [6936,"    \"F. Recepción\": \"42552"],
    [6937,"  }"],
    [6938,"  {"],
    [6939,"    \"Número\": \"2016331223\""],
    [6940,"    \"Importe\": \"6"],
    [6941,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6942,"    \"F. Factura\": \"42552\""],
    [6943,"    \"F. Recepción\": \"42552"],
    [6944,"  }"],
    [6945,"  {"],
    [6946,"    \"Número\": \"2016331222\""],
    [6947,"    \"Importe\": \"7"],
    [6948,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6949,"    \"F. Factura\": \"42552\""],
    [6950,"    \"F. Recepción\": \"42552"],
    [6951,"  }"],
    [6952,"  {"],
    [6953,"    \"Número\": \"2016331221\""],
    [6954,"    \"Importe\": \"10"],
    [6955,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6956,"    \"F. Factura\": \"42552\""],
    [6957,"    \"F. Recepción\": \"42552"],
    [6958,"  }"],
    [6959,"  {"],
    [6960,"    \"Número\": \"2016331220\""],
    [6961,"    \"Importe\": \"21"],
    [6962,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6963,"    \"F. Factura\": \"42552\""],
    [6964,"    \"F. Recepción\": \"42552"],
    [6965,"  }"],
    [6966,"  {"],
    [6967,"    \"Número\": \"2016331219\""],
    [6968,"    \"Importe\": \"16"],
    [6969,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6970,"    \"F. Factura\": \"42552\""],
    [6971,"    \"F. Recepción\": \"42552"],
    [6972,"  }"],
    [6973,"  {"],
    [6974,"    \"Número\": \"2016331218\""],
    [6975,"    \"Importe\": \"17"],
    [6976,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6977,"    \"F. Factura\": \"42552\""],
    [6978,"    \"F. Recepción\": \"42552"],
    [6979,"  }"],
    [6980,"  {"],
    [6981,"    \"Número\": \"2016331217\""],
    [6982,"    \"Importe\": \"6"],
    [6983,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6984,"    \"F. Factura\": \"42552\""],
    [6985,"    \"F. Recepción\": \"42552"],
    [6986,"  }"],
    [6987,"  {"],
    [6988,"    \"Número\": \"2016331216\""],
    [6989,"    \"Importe\": \"7"],
    [6990,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6991,"    \"F. Factura\": \"42552\""],
    [6992,"    \"F. Recepción\": \"42552"],
    [6993,"  }"],
    [6994,"  {"],
    [6995,"    \"Número\": \"2016331215\""],
    [6996,"    \"Importe\": \"5"],
    [6997,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [6998,"    \"F. Factura\": \"42552\""],
    [6999,"    \"F. Recepción\": \"42552"],
    [7000,"  }"],
    [7001,"  {"],
    [7002,"    \"Número\": \"2016331214\""],
    [7003,"    \"Importe\": \"13"],
    [7004,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7005,"    \"F. Factura\": \"42552\""],
    [7006,"    \"F. Recepción\": \"42552"],
    [7007,"  }"],
    [7008,"  {"],
    [7009,"    \"Número\": \"2016331213\""],
    [7010,"    \"Importe\": \"10"],
    [7011,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7012,"    \"F. Factura\": \"42552\""],
    [7013,"    \"F. Recepción\": \"42552"],
    [7014,"  }"],
    [7015,"  {"],
    [7016,"    \"Número\": \"2016331212\""],
    [7017,"    \"Importe\": \"22"],
    [7018,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7019,"    \"F. Factura\": \"42552\""],
    [7020,"    \"F. Recepción\": \"42552"],
    [7021,"  }"],
    [7022,"  {"],
    [7023,"    \"Número\": \"2016331211\""],
    [7024,"    \"Importe\": \"50"],
    [7025,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7026,"    \"F. Factura\": \"42552\""],
    [7027,"    \"F. Recepción\": \"42552"],
    [7028,"  }"],
    [7029,"  {"],
    [7030,"    \"Número\": \"2016331210\""],
    [7031,"    \"Importe\": \"18"],
    [7032,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7033,"    \"F. Factura\": \"42552\""],
    [7034,"    \"F. Recepción\": \"42552"],
    [7035,"  }"],
    [7036,"  {"],
    [7037,"    \"Número\": \"2016331209\""],
    [7038,"    \"Importe\": \"5"],
    [7039,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7040,"    \"F. Factura\": \"42552\""],
    [7041,"    \"F. Recepción\": \"42552"],
    [7042,"  }"],
    [7043,"  {"],
    [7044,"    \"Número\": \"2016331208\""],
    [7045,"    \"Importe\": \"10"],
    [7046,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7047,"    \"F. Factura\": \"42552\""],
    [7048,"    \"F. Recepción\": \"42552"],
    [7049,"  }"],
    [7050,"  {"],
    [7051,"    \"Número\": \"2016331207\""],
    [7052,"    \"Importe\": \"7"],
    [7053,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7054,"    \"F. Factura\": \"42552\""],
    [7055,"    \"F. Recepción\": \"42552"],
    [7056,"  }"],
    [7057,"  {"],
    [7058,"    \"Número\": \"2016331206\""],
    [7059,"    \"Importe\": \"9"],
    [7060,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7061,"    \"F. Factura\": \"42552\""],
    [7062,"    \"F. Recepción\": \"42552"],
    [7063,"  }"],
    [7064,"  {"],
    [7065,"    \"Número\": \"2016331205\""],
    [7066,"    \"Importe\": \"48"],
    [7067,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7068,"    \"F. Factura\": \"42552\""],
    [7069,"    \"F. Recepción\": \"42552"],
    [7070,"  }"],
    [7071,"  {"],
    [7072,"    \"Número\": \"2016331204\""],
    [7073,"    \"Importe\": \"36"],
    [7074,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7075,"    \"F. Factura\": \"42552\""],
    [7076,"    \"F. Recepción\": \"42552"],
    [7077,"  }"],
    [7078,"  {"],
    [7079,"    \"Número\": \"2016331203\""],
    [7080,"    \"Importe\": \"25"],
    [7081,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7082,"    \"F. Factura\": \"42552\""],
    [7083,"    \"F. Recepción\": \"42552"],
    [7084,"  }"],
    [7085,"  {"],
    [7086,"    \"Número\": \"2016331202\""],
    [7087,"    \"Importe\": \"13"],
    [7088,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7089,"    \"F. Factura\": \"42552\""],
    [7090,"    \"F. Recepción\": \"42552"],
    [7091,"  }"],
    [7092,"  {"],
    [7093,"    \"Número\": \"2016331201\""],
    [7094,"    \"Importe\": \"7"],
    [7095,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7096,"    \"F. Factura\": \"42552\""],
    [7097,"    \"F. Recepción\": \"42552"],
    [7098,"  }"],
    [7099,"  {"],
    [7100,"    \"Número\": \"2016331200\""],
    [7101,"    \"Importe\": \"29"],
    [7102,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7103,"    \"F. Factura\": \"42552\""],
    [7104,"    \"F. Recepción\": \"42552"],
    [7105,"  }"],
    [7106,"  {"],
    [7107,"    \"Número\": \"2016331199\""],
    [7108,"    \"Importe\": \"23"],
    [7109,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7110,"    \"F. Factura\": \"42552\""],
    [7111,"    \"F. Recepción\": \"42552"],
    [7112,"  }"],
    [7113,"  {"],
    [7114,"    \"Número\": \"2016331198\""],
    [7115,"    \"Importe\": \"8"],
    [7116,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7117,"    \"F. Factura\": \"42552\""],
    [7118,"    \"F. Recepción\": \"42552"],
    [7119,"  }"],
    [7120,"  {"],
    [7121,"    \"Número\": \"2016331197\""],
    [7122,"    \"Importe\": \"6"],
    [7123,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7124,"    \"F. Factura\": \"42552\""],
    [7125,"    \"F. Recepción\": \"42552"],
    [7126,"  }"],
    [7127,"  {"],
    [7128,"    \"Número\": \"2016331196\""],
    [7129,"    \"Importe\": \"8"],
    [7130,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7131,"    \"F. Factura\": \"42552\""],
    [7132,"    \"F. Recepción\": \"42552"],
    [7133,"  }"],
    [7134,"  {"],
    [7135,"    \"Número\": \"2016331195\""],
    [7136,"    \"Importe\": \"14"],
    [7137,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7138,"    \"F. Factura\": \"42552\""],
    [7139,"    \"F. Recepción\": \"42552"],
    [7140,"  }"],
    [7141,"  {"],
    [7142,"    \"Número\": \"2016331194\""],
    [7143,"    \"Importe\": \"74"],
    [7144,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7145,"    \"F. Factura\": \"42552\""],
    [7146,"    \"F. Recepción\": \"42552"],
    [7147,"  }"],
    [7148,"  {"],
    [7149,"    \"Número\": \"2016331193\""],
    [7150,"    \"Importe\": \"44"],
    [7151,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7152,"    \"F. Factura\": \"42552\""],
    [7153,"    \"F. Recepción\": \"42552"],
    [7154,"  }"],
    [7155,"  {"],
    [7156,"    \"Número\": \"2016331192\""],
    [7157,"    \"Importe\": \"37"],
    [7158,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7159,"    \"F. Factura\": \"42552\""],
    [7160,"    \"F. Recepción\": \"42552"],
    [7161,"  }"],
    [7162,"  {"],
    [7163,"    \"Número\": \"2016331191\""],
    [7164,"    \"Importe\": \"26"],
    [7165,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7166,"    \"F. Factura\": \"42552\""],
    [7167,"    \"F. Recepción\": \"42552"],
    [7168,"  }"],
    [7169,"  {"],
    [7170,"    \"Número\": \"2016331190\""],
    [7171,"    \"Importe\": \"45"],
    [7172,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7173,"    \"F. Factura\": \"42552\""],
    [7174,"    \"F. Recepción\": \"42552"],
    [7175,"  }"],
    [7176,"  {"],
    [7177,"    \"Número\": \"2016331189\""],
    [7178,"    \"Importe\": \"10"],
    [7179,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7180,"    \"F. Factura\": \"42552\""],
    [7181,"    \"F. Recepción\": \"42552"],
    [7182,"  }"],
    [7183,"  {"],
    [7184,"    \"Número\": \"2016331188\""],
    [7185,"    \"Importe\": \"15"],
    [7186,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7187,"    \"F. Factura\": \"42552\""],
    [7188,"    \"F. Recepción\": \"42552"],
    [7189,"  }"],
    [7190,"  {"],
    [7191,"    \"Número\": \"2016331187\""],
    [7192,"    \"Importe\": \"6"],
    [7193,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7194,"    \"F. Factura\": \"42552\""],
    [7195,"    \"F. Recepción\": \"42552"],
    [7196,"  }"],
    [7197,"  {"],
    [7198,"    \"Número\": \"2016331186\""],
    [7199,"    \"Importe\": \"9"],
    [7200,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7201,"    \"F. Factura\": \"42552\""],
    [7202,"    \"F. Recepción\": \"42552"],
    [7203,"  }"],
    [7204,"  {"],
    [7205,"    \"Número\": \"EMIT-75\""],
    [7206,"    \"Importe\": \"115"],
    [7207,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [7208,"    \"F. Factura\": \"42552\""],
    [7209,"    \"F. Recepción\": \"42552"],
    [7210,"  }"],
    [7211,"  {"],
    [7212,"    \"Número\": \"2016331185\""],
    [7213,"    \"Importe\": \"31"],
    [7214,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7215,"    \"F. Factura\": \"42552\""],
    [7216,"    \"F. Recepción\": \"42552"],
    [7217,"  }"],
    [7218,"  {"],
    [7219,"    \"Número\": \"2016331184\""],
    [7220,"    \"Importe\": \"7"],
    [7221,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7222,"    \"F. Factura\": \"42552\""],
    [7223,"    \"F. Recepción\": \"42552"],
    [7224,"  }"],
    [7225,"  {"],
    [7226,"    \"Número\": \"2016331183\""],
    [7227,"    \"Importe\": \"26"],
    [7228,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7229,"    \"F. Factura\": \"42552\""],
    [7230,"    \"F. Recepción\": \"42552"],
    [7231,"  }"],
    [7232,"  {"],
    [7233,"    \"Número\": \"2016331182\""],
    [7234,"    \"Importe\": \"77"],
    [7235,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7236,"    \"F. Factura\": \"42552\""],
    [7237,"    \"F. Recepción\": \"42552"],
    [7238,"  }"],
    [7239,"  {"],
    [7240,"    \"Número\": \"2016331180\""],
    [7241,"    \"Importe\": \"74"],
    [7242,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7243,"    \"F. Factura\": \"42552\""],
    [7244,"    \"F. Recepción\": \"42552"],
    [7245,"  }"],
    [7246,"  {"],
    [7247,"    \"Número\": \"2016331179\""],
    [7248,"    \"Importe\": \"30"],
    [7249,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7250,"    \"F. Factura\": \"42552\""],
    [7251,"    \"F. Recepción\": \"42552"],
    [7252,"  }"],
    [7253,"  {"],
    [7254,"    \"Número\": \"2016331178\""],
    [7255,"    \"Importe\": \"6"],
    [7256,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7257,"    \"F. Factura\": \"42552\""],
    [7258,"    \"F. Recepción\": \"42552"],
    [7259,"  }"],
    [7260,"  {"],
    [7261,"    \"Número\": \"2016331177\""],
    [7262,"    \"Importe\": \"48"],
    [7263,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7264,"    \"F. Factura\": \"42552\""],
    [7265,"    \"F. Recepción\": \"42552"],
    [7266,"  }"],
    [7267,"  {"],
    [7268,"    \"Número\": \"2016331176\""],
    [7269,"    \"Importe\": \"51"],
    [7270,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7271,"    \"F. Factura\": \"42552\""],
    [7272,"    \"F. Recepción\": \"42552"],
    [7273,"  }"],
    [7274,"  {"],
    [7275,"    \"Número\": \"2016331175\""],
    [7276,"    \"Importe\": \"7"],
    [7277,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7278,"    \"F. Factura\": \"42552\""],
    [7279,"    \"F. Recepción\": \"42552"],
    [7280,"  }"],
    [7281,"  {"],
    [7282,"    \"Número\": \"2016331174\""],
    [7283,"    \"Importe\": \"7"],
    [7284,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7285,"    \"F. Factura\": \"42552\""],
    [7286,"    \"F. Recepción\": \"42552"],
    [7287,"  }"],
    [7288,"  {"],
    [7289,"    \"Número\": \"2016331173\""],
    [7290,"    \"Importe\": \"63"],
    [7291,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7292,"    \"F. Factura\": \"42552\""],
    [7293,"    \"F. Recepción\": \"42552"],
    [7294,"  }"],
    [7295,"  {"],
    [7296,"    \"Número\": \"2016331172\""],
    [7297,"    \"Importe\": \"72"],
    [7298,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7299,"    \"F. Factura\": \"42552\""],
    [7300,"    \"F. Recepción\": \"42552"],
    [7301,"  }"],
    [7302,"  {"],
    [7303,"    \"Número\": \"2016331171\""],
    [7304,"    \"Importe\": \"13"],
    [7305,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7306,"    \"F. Factura\": \"42552\""],
    [7307,"    \"F. Recepción\": \"42552"],
    [7308,"  }"],
    [7309,"  {"],
    [7310,"    \"Número\": \"2016331170\""],
    [7311,"    \"Importe\": \"47"],
    [7312,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7313,"    \"F. Factura\": \"42552\""],
    [7314,"    \"F. Recepción\": \"42552"],
    [7315,"  }"],
    [7316,"  {"],
    [7317,"    \"Número\": \"2016331169\""],
    [7318,"    \"Importe\": \"55"],
    [7319,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7320,"    \"F. Factura\": \"42552\""],
    [7321,"    \"F. Recepción\": \"42552"],
    [7322,"  }"],
    [7323,"  {"],
    [7324,"    \"Número\": \"2016331167\""],
    [7325,"    \"Importe\": \"11"],
    [7326,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7327,"    \"F. Factura\": \"42552\""],
    [7328,"    \"F. Recepción\": \"42552"],
    [7329,"  }"],
    [7330,"  {"],
    [7331,"    \"Número\": \"2016331166\""],
    [7332,"    \"Importe\": \"13"],
    [7333,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7334,"    \"F. Factura\": \"42552\""],
    [7335,"    \"F. Recepción\": \"42552"],
    [7336,"  }"],
    [7337,"  {"],
    [7338,"    \"Número\": \"2016331165\""],
    [7339,"    \"Importe\": \"35"],
    [7340,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7341,"    \"F. Factura\": \"42552\""],
    [7342,"    \"F. Recepción\": \"42552"],
    [7343,"  }"],
    [7344,"  {"],
    [7345,"    \"Número\": \"2016331164\""],
    [7346,"    \"Importe\": \"92"],
    [7347,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7348,"    \"F. Factura\": \"42552\""],
    [7349,"    \"F. Recepción\": \"42552"],
    [7350,"  }"],
    [7351,"  {"],
    [7352,"    \"Número\": \"2016331163\""],
    [7353,"    \"Importe\": \"216"],
    [7354,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7355,"    \"F. Factura\": \"42552\""],
    [7356,"    \"F. Recepción\": \"42552"],
    [7357,"  }"],
    [7358,"  {"],
    [7359,"    \"Número\": \"2016331162\""],
    [7360,"    \"Importe\": \"20"],
    [7361,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7362,"    \"F. Factura\": \"42552\""],
    [7363,"    \"F. Recepción\": \"42552"],
    [7364,"  }"],
    [7365,"  {"],
    [7366,"    \"Número\": \"2016331161\""],
    [7367,"    \"Importe\": \"14"],
    [7368,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7369,"    \"F. Factura\": \"42552\""],
    [7370,"    \"F. Recepción\": \"42552"],
    [7371,"  }"],
    [7372,"  {"],
    [7373,"    \"Número\": \"2016331160\""],
    [7374,"    \"Importe\": \"19"],
    [7375,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7376,"    \"F. Factura\": \"42552\""],
    [7377,"    \"F. Recepción\": \"42552"],
    [7378,"  }"],
    [7379,"  {"],
    [7380,"    \"Número\": \"2016331159\""],
    [7381,"    \"Importe\": \"6"],
    [7382,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7383,"    \"F. Factura\": \"42552\""],
    [7384,"    \"F. Recepción\": \"42552"],
    [7385,"  }"],
    [7386,"  {"],
    [7387,"    \"Número\": \"2016331158\""],
    [7388,"    \"Importe\": \"6"],
    [7389,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7390,"    \"F. Factura\": \"42552\""],
    [7391,"    \"F. Recepción\": \"42552"],
    [7392,"  }"],
    [7393,"  {"],
    [7394,"    \"Número\": \"2016331157\""],
    [7395,"    \"Importe\": \"7"],
    [7396,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7397,"    \"F. Factura\": \"42552\""],
    [7398,"    \"F. Recepción\": \"42552"],
    [7399,"  }"],
    [7400,"  {"],
    [7401,"    \"Número\": \"2016331156\""],
    [7402,"    \"Importe\": \"10"],
    [7403,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7404,"    \"F. Factura\": \"42552\""],
    [7405,"    \"F. Recepción\": \"42552"],
    [7406,"  }"],
    [7407,"  {"],
    [7408,"    \"Número\": \"2016331155\""],
    [7409,"    \"Importe\": \"12"],
    [7410,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7411,"    \"F. Factura\": \"42552\""],
    [7412,"    \"F. Recepción\": \"42552"],
    [7413,"  }"],
    [7414,"  {"],
    [7415,"    \"Número\": \"2016331154\""],
    [7416,"    \"Importe\": \"144"],
    [7417,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7418,"    \"F. Factura\": \"42552\""],
    [7419,"    \"F. Recepción\": \"42552"],
    [7420,"  }"],
    [7421,"  {"],
    [7422,"    \"Número\": \"2016331153\""],
    [7423,"    \"Importe\": \"8"],
    [7424,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7425,"    \"F. Factura\": \"42552\""],
    [7426,"    \"F. Recepción\": \"42552"],
    [7427,"  }"],
    [7428,"  {"],
    [7429,"    \"Número\": \"2016331152\""],
    [7430,"    \"Importe\": \"5"],
    [7431,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7432,"    \"F. Factura\": \"42552\""],
    [7433,"    \"F. Recepción\": \"42552"],
    [7434,"  }"],
    [7435,"  {"],
    [7436,"    \"Número\": \"0123\""],
    [7437,"    \"Importe\": \"4338"],
    [7438,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [7439,"    \"F. Factura\": \"42551\""],
    [7440,"    \"F. Recepción\": \"42552"],
    [7441,"  }"],
    [7442,"  {"],
    [7443,"    \"Número\": \"2016331151\""],
    [7444,"    \"Importe\": \"12"],
    [7445,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7446,"    \"F. Factura\": \"42552\""],
    [7447,"    \"F. Recepción\": \"42552"],
    [7448,"  }"],
    [7449,"  {"],
    [7450,"    \"Número\": \"2016331150\""],
    [7451,"    \"Importe\": \"8"],
    [7452,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7453,"    \"F. Factura\": \"42552\""],
    [7454,"    \"F. Recepción\": \"42552"],
    [7455,"  }"],
    [7456,"  {"],
    [7457,"    \"Número\": \"2016331149\""],
    [7458,"    \"Importe\": \"6"],
    [7459,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7460,"    \"F. Factura\": \"42552\""],
    [7461,"    \"F. Recepción\": \"42552"],
    [7462,"  }"],
    [7463,"  {"],
    [7464,"    \"Número\": \"2016331148\""],
    [7465,"    \"Importe\": \"48"],
    [7466,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7467,"    \"F. Factura\": \"42552\""],
    [7468,"    \"F. Recepción\": \"42552"],
    [7469,"  }"],
    [7470,"  {"],
    [7471,"    \"Número\": \"2016331147\""],
    [7472,"    \"Importe\": \"41"],
    [7473,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7474,"    \"F. Factura\": \"42552\""],
    [7475,"    \"F. Recepción\": \"42552"],
    [7476,"  }"],
    [7477,"  {"],
    [7478,"    \"Número\": \"2016331146\""],
    [7479,"    \"Importe\": \"80"],
    [7480,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7481,"    \"F. Factura\": \"42552\""],
    [7482,"    \"F. Recepción\": \"42552"],
    [7483,"  }"],
    [7484,"  {"],
    [7485,"    \"Número\": \"2016331145\""],
    [7486,"    \"Importe\": \"9"],
    [7487,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7488,"    \"F. Factura\": \"42552\""],
    [7489,"    \"F. Recepción\": \"42552"],
    [7490,"  }"],
    [7491,"  {"],
    [7492,"    \"Número\": \"2016331144\""],
    [7493,"    \"Importe\": \"692"],
    [7494,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7495,"    \"F. Factura\": \"42552\""],
    [7496,"    \"F. Recepción\": \"42552"],
    [7497,"  }"],
    [7498,"  {"],
    [7499,"    \"Número\": \"2016331143\""],
    [7500,"    \"Importe\": \"50"],
    [7501,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7502,"    \"F. Factura\": \"42552\""],
    [7503,"    \"F. Recepción\": \"42552"],
    [7504,"  }"],
    [7505,"  {"],
    [7506,"    \"Número\": \"2016331142\""],
    [7507,"    \"Importe\": \"154"],
    [7508,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7509,"    \"F. Factura\": \"42552\""],
    [7510,"    \"F. Recepción\": \"42552"],
    [7511,"  }"],
    [7512,"  {"],
    [7513,"    \"Número\": \"2016331141\""],
    [7514,"    \"Importe\": \"314"],
    [7515,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7516,"    \"F. Factura\": \"42552\""],
    [7517,"    \"F. Recepción\": \"42552"],
    [7518,"  }"],
    [7519,"  {"],
    [7520,"    \"Número\": \"2016331140\""],
    [7521,"    \"Importe\": \"7"],
    [7522,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7523,"    \"F. Factura\": \"42552\""],
    [7524,"    \"F. Recepción\": \"42552"],
    [7525,"  }"],
    [7526,"  {"],
    [7527,"    \"Número\": \"2016331139\""],
    [7528,"    \"Importe\": \"37"],
    [7529,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7530,"    \"F. Factura\": \"42552\""],
    [7531,"    \"F. Recepción\": \"42552"],
    [7532,"  }"],
    [7533,"  {"],
    [7534,"    \"Número\": \"2016331138\""],
    [7535,"    \"Importe\": \"6"],
    [7536,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7537,"    \"F. Factura\": \"42552\""],
    [7538,"    \"F. Recepción\": \"42552"],
    [7539,"  }"],
    [7540,"  {"],
    [7541,"    \"Número\": \"2016331137\""],
    [7542,"    \"Importe\": \"5"],
    [7543,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7544,"    \"F. Factura\": \"42552\""],
    [7545,"    \"F. Recepción\": \"42552"],
    [7546,"  }"],
    [7547,"  {"],
    [7548,"    \"Número\": \"2016331136\""],
    [7549,"    \"Importe\": \"16"],
    [7550,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [7551,"    \"F. Factura\": \"42552\""],
    [7552,"    \"F. Recepción\": \"42552"],
    [7553,"  }"],
    [7554,"  {"],
    [7555,"    \"Número\": \"0122\""],
    [7556,"    \"Importe\": \"8110"],
    [7557,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [7558,"    \"F. Factura\": \"42551\""],
    [7559,"    \"F. Recepción\": \"42552"],
    [7560,"  }"],
    [7561,"  {"],
    [7562,"    \"Número\": \"EMIT-74\""],
    [7563,"    \"Importe\": \"34"],
    [7564,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [7565,"    \"F. Factura\": \"42552\""],
    [7566,"    \"F. Recepción\": \"42552"],
    [7567,"  }"],
    [7568,"  {"],
    [7569,"    \"Número\": \"EMIT-73\""],
    [7570,"    \"Importe\": \"49"],
    [7571,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [7572,"    \"F. Factura\": \"42552\""],
    [7573,"    \"F. Recepción\": \"42552"],
    [7574,"  }"],
    [7575,"  {"],
    [7576,"    \"Número\": \"EMIT-72\""],
    [7577,"    \"Importe\": \"228\""],
    [7578,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [7579,"    \"F. Factura\": \"42552\""],
    [7580,"    \"F. Recepción\": \"42552"],
    [7581,"  }"],
    [7582,"  {"],
    [7583,"    \"Número\": \"EMIT-71\""],
    [7584,"    \"Importe\": \"31"],
    [7585,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [7586,"    \"F. Factura\": \"42552\""],
    [7587,"    \"F. Recepción\": \"42552"],
    [7588,"  }"],
    [7589,"  {"],
    [7590,"    \"Número\": \"16-1399\""],
    [7591,"    \"Importe\": \"22"],
    [7592,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [7593,"    \"F. Factura\": \"42551\""],
    [7594,"    \"F. Recepción\": \"42551"],
    [7595,"  }"],
    [7596,"  {"],
    [7597,"    \"Número\": \"16-1398\""],
    [7598,"    \"Importe\": \"15"],
    [7599,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [7600,"    \"F. Factura\": \"42551\""],
    [7601,"    \"F. Recepción\": \"42551"],
    [7602,"  }"],
    [7603,"  {"],
    [7604,"    \"Número\": \"16-1397\""],
    [7605,"    \"Importe\": \"3"],
    [7606,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [7607,"    \"F. Factura\": \"42551\""],
    [7608,"    \"F. Recepción\": \"42551"],
    [7609,"  }"],
    [7610,"  {"],
    [7611,"    \"Número\": \"001-1119\""],
    [7612,"    \"Importe\": \"18"],
    [7613,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [7614,"    \"F. Factura\": \"42551\""],
    [7615,"    \"F. Recepción\": \"42551"],
    [7616,"  }"],
    [7617,"  {"],
    [7618,"    \"Número\": \"16000407\""],
    [7619,"    \"Importe\": \"1361"],
    [7620,"    \"Nombre proveedor\": \"TESORERIA"],
    [7621,"    \"F. Factura\": \"42551\""],
    [7622,"    \"F. Recepción\": \"42551"],
    [7623,"  }"],
    [7624,"  {"],
    [7625,"    \"Número\": \"1571-16\""],
    [7626,"    \"Importe\": \"188"],
    [7627,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [7628,"    \"F. Factura\": \"42551\""],
    [7629,"    \"F. Recepción\": \"42551"],
    [7630,"  }"],
    [7631,"  {"],
    [7632,"    \"Número\": \"20160629040000069\""],
    [7633,"    \"Importe\": \"87259"],
    [7634,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [7635,"    \"F. Factura\": \"42550\""],
    [7636,"    \"F. Recepción\": \"42551"],
    [7637,"  }"],
    [7638,"  {"],
    [7639,"    \"Número\": \"20160629040000070\""],
    [7640,"    \"Importe\": \"22420"],
    [7641,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [7642,"    \"F. Factura\": \"42550\""],
    [7643,"    \"F. Recepción\": \"42551"],
    [7644,"  }"],
    [7645,"  {"],
    [7646,"    \"Número\": \"SIMA-216\""],
    [7647,"    \"Importe\": \"2213"],
    [7648,"    \"Nombre proveedor\": \"SIMA DEPORTE Y OCIO S.L.\""],
    [7649,"    \"F. Factura\": \"42551\""],
    [7650,"    \"F. Recepción\": \"42551"],
    [7651,"  }"],
    [7652,"  {"],
    [7653,"    \"Número\": \"FA16-300\""],
    [7654,"    \"Importe\": \"166"],
    [7655,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [7656,"    \"F. Factura\": \"42551\""],
    [7657,"    \"F. Recepción\": \"42551"],
    [7658,"  }"],
    [7659,"  {"],
    [7660,"    \"Número\": \"EMIT-73\""],
    [7661,"    \"Importe\": \"58"],
    [7662,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [7663,"    \"F. Factura\": \"42545\""],
    [7664,"    \"F. Recepción\": \"42551"],
    [7665,"  }"],
    [7666,"  {"],
    [7667,"    \"Número\": \"EMIT-72\""],
    [7668,"    \"Importe\": \"32"],
    [7669,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [7670,"    \"F. Factura\": \"42545\""],
    [7671,"    \"F. Recepción\": \"42551"],
    [7672,"  }"],
    [7673,"  {"],
    [7674,"    \"Número\": \"EMIT-71\""],
    [7675,"    \"Importe\": \"47"],
    [7676,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [7677,"    \"F. Factura\": \"42545\""],
    [7678,"    \"F. Recepción\": \"42551"],
    [7679,"  }"],
    [7680,"  {"],
    [7681,"    \"Número\": \"30000-2016-06-22-N\""],
    [7682,"    \"Importe\": \"342"],
    [7683,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [7684,"    \"F. Factura\": \"42551\""],
    [7685,"    \"F. Recepción\": \"42551"],
    [7686,"  }"],
    [7687,"  {"],
    [7688,"    \"Número\": \"30000-2016-06-23-N\""],
    [7689,"    \"Importe\": \"992"],
    [7690,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [7691,"    \"F. Factura\": \"42551\""],
    [7692,"    \"F. Recepción\": \"42551"],
    [7693,"  }"],
    [7694,"  {"],
    [7695,"    \"Número\": \"C16-111\""],
    [7696,"    \"Importe\": \"10525"],
    [7697,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [7698,"    \"F. Factura\": \"42551\""],
    [7699,"    \"F. Recepción\": \"42551"],
    [7700,"  }"],
    [7701,"  {"],
    [7702,"    \"Número\": \"F-3961\""],
    [7703,"    \"Importe\": \"4791"],
    [7704,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [7705,"    \"F. Factura\": \"42551\""],
    [7706,"    \"F. Recepción\": \"42551"],
    [7707,"  }"],
    [7708,"  {"],
    [7709,"    \"Número\": \"5589205-160601592\""],
    [7710,"    \"Importe\": \"19753"],
    [7711,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [7712,"    \"F. Factura\": \"42551\""],
    [7713,"    \"F. Recepción\": \"42551"],
    [7714,"  }"],
    [7715,"  {"],
    [7716,"    \"Número\": \"EMIT-5\""],
    [7717,"    \"Importe\": \"421"],
    [7718,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [7719,"    \"F. Factura\": \"42551\""],
    [7720,"    \"F. Recepción\": \"42551"],
    [7721,"  }"],
    [7722,"  {"],
    [7723,"    \"Número\": \"EMIT-3\""],
    [7724,"    \"Importe\": \"115"],
    [7725,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [7726,"    \"F. Factura\": \"42551\""],
    [7727,"    \"F. Recepción\": \"42551"],
    [7728,"  }"],
    [7729,"  {"],
    [7730,"    \"Número\": \"5661151356\""],
    [7731,"    \"Importe\": \"3946"],
    [7732,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [7733,"    \"F. Factura\": \"42549\""],
    [7734,"    \"F. Recepción\": \"42551"],
    [7735,"  }"],
    [7736,"  {"],
    [7737,"    \"Número\": \"F1-3127\""],
    [7738,"    \"Importe\": \"297"],
    [7739,"    \"Nombre proveedor\": \"ELECTRONICA RAYTE S.L.\""],
    [7740,"    \"F. Factura\": \"42550\""],
    [7741,"    \"F. Recepción\": \"42550"],
    [7742,"  }"],
    [7743,"  {"],
    [7744,"    \"Número\": \"F1-3126\""],
    [7745,"    \"Importe\": \"526"],
    [7746,"    \"Nombre proveedor\": \"ELECTRONICA RAYTE S.L.\""],
    [7747,"    \"F. Factura\": \"42550\""],
    [7748,"    \"F. Recepción\": \"42550"],
    [7749,"  }"],
    [7750,"  {"],
    [7751,"    \"Número\": \"EMIT-8\""],
    [7752,"    \"Importe\": \"1892"],
    [7753,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [7754,"    \"F. Factura\": \"42550\""],
    [7755,"    \"F. Recepción\": \"42550"],
    [7756,"  }"],
    [7757,"  {"],
    [7758,"    \"Número\": \"T-160351\""],
    [7759,"    \"Importe\": \"731"],
    [7760,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [7761,"    \"F. Factura\": \"42550\""],
    [7762,"    \"F. Recepción\": \"42550"],
    [7763,"  }"],
    [7764,"  {"],
    [7765,"    \"Número\": \"1620161035\""],
    [7766,"    \"Importe\": \"55"],
    [7767,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [7768,"    \"F. Factura\": \"42548\""],
    [7769,"    \"F. Recepción\": \"42550"],
    [7770,"  }"],
    [7771,"  {"],
    [7772,"    \"Número\": \"MS-06-2016-325\""],
    [7773,"    \"Importe\": \"32923"],
    [7774,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [7775,"    \"F. Factura\": \"42550\""],
    [7776,"    \"F. Recepción\": \"42550"],
    [7777,"  }"],
    [7778,"  {"],
    [7779,"    \"Número\": \"16/1-000625\""],
    [7780,"    \"Importe\": \"918"],
    [7781,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [7782,"    \"F. Factura\": \"42548\""],
    [7783,"    \"F. Recepción\": \"42550"],
    [7784,"  }"],
    [7785,"  {"],
    [7786,"    \"Número\": \"1475\""],
    [7787,"    \"Importe\": \"36"],
    [7788,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7789,"    \"F. Factura\": \"42549\""],
    [7790,"    \"F. Recepción\": \"42549"],
    [7791,"  }"],
    [7792,"  {"],
    [7793,"    \"Número\": \"1474\""],
    [7794,"    \"Importe\": \"6"],
    [7795,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7796,"    \"F. Factura\": \"42543\""],
    [7797,"    \"F. Recepción\": \"42549"],
    [7798,"  }"],
    [7799,"  {"],
    [7800,"    \"Número\": \"1473\""],
    [7801,"    \"Importe\": \"37"],
    [7802,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7803,"    \"F. Factura\": \"42543\""],
    [7804,"    \"F. Recepción\": \"42549"],
    [7805,"  }"],
    [7806,"  {"],
    [7807,"    \"Número\": \"1472\""],
    [7808,"    \"Importe\": \"21"],
    [7809,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7810,"    \"F. Factura\": \"42529\""],
    [7811,"    \"F. Recepción\": \"42549"],
    [7812,"  }"],
    [7813,"  {"],
    [7814,"    \"Número\": \"1471\""],
    [7815,"    \"Importe\": \"19\""],
    [7816,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7817,"    \"F. Factura\": \"42529\""],
    [7818,"    \"F. Recepción\": \"42549"],
    [7819,"  }"],
    [7820,"  {"],
    [7821,"    \"Número\": \"1470\""],
    [7822,"    \"Importe\": \"33"],
    [7823,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7824,"    \"F. Factura\": \"42529\""],
    [7825,"    \"F. Recepción\": \"42549"],
    [7826,"  }"],
    [7827,"  {"],
    [7828,"    \"Número\": \"EMIT-12\""],
    [7829,"    \"Importe\": \"1370"],
    [7830,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [7831,"    \"F. Factura\": \"42549\""],
    [7832,"    \"F. Recepción\": \"42549"],
    [7833,"  }"],
    [7834,"  {"],
    [7835,"    \"Número\": \"1469\""],
    [7836,"    \"Importe\": \"43"],
    [7837,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7838,"    \"F. Factura\": \"42529\""],
    [7839,"    \"F. Recepción\": \"42549"],
    [7840,"  }"],
    [7841,"  {"],
    [7842,"    \"Número\": \"EMIT-11\""],
    [7843,"    \"Importe\": \"1665"],
    [7844,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [7845,"    \"F. Factura\": \"42548\""],
    [7846,"    \"F. Recepción\": \"42549"],
    [7847,"  }"],
    [7848,"  {"],
    [7849,"    \"Número\": \"1468\""],
    [7850,"    \"Importe\": \"50"],
    [7851,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [7852,"    \"F. Factura\": \"42513\""],
    [7853,"    \"F. Recepción\": \"42549"],
    [7854,"  }"],
    [7855,"  {"],
    [7856,"    \"Número\": \"EMIT-31\""],
    [7857,"    \"Importe\": \"783"],
    [7858,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [7859,"    \"F. Factura\": \"42527\""],
    [7860,"    \"F. Recepción\": \"42549"],
    [7861,"  }"],
    [7862,"  {"],
    [7863,"    \"Número\": \"FV-1-CX-16FV-CX-1-0600880\""],
    [7864,"    \"Importe\": \"16"],
    [7865,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [7866,"    \"F. Factura\": \"42548\""],
    [7867,"    \"F. Recepción\": \"42549"],
    [7868,"  }"],
    [7869,"  {"],
    [7870,"    \"Número\": \"FV-1-PL-16FV-PL-1-0601383\""],
    [7871,"    \"Importe\": \"53"],
    [7872,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [7873,"    \"F. Factura\": \"42541\""],
    [7874,"    \"F. Recepción\": \"42549"],
    [7875,"  }"],
    [7876,"  {"],
    [7877,"    \"Número\": \"16-20160568\""],
    [7878,"    \"Importe\": \"87"],
    [7879,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [7880,"    \"F. Factura\": \"42549\""],
    [7881,"    \"F. Recepción\": \"42549"],
    [7882,"  }"],
    [7883,"  {"],
    [7884,"    \"Número\": \"16-20160567\""],
    [7885,"    \"Importe\": \"86"],
    [7886,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [7887,"    \"F. Factura\": \"42549\""],
    [7888,"    \"F. Recepción\": \"42549"],
    [7889,"  }"],
    [7890,"  {"],
    [7891,"    \"Número\": \"INF-16118\""],
    [7892,"    \"Importe\": \"7078"],
    [7893,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [7894,"    \"F. Factura\": \"42548\""],
    [7895,"    \"F. Recepción\": \"42549"],
    [7896,"  }"],
    [7897,"  {"],
    [7898,"    \"Número\": \"2016-18\""],
    [7899,"    \"Importe\": \"3854"],
    [7900,"    \"Nombre proveedor\": \"ECOPATRIMONIO PROYECTOS Y SERVICIOS S.L.U.\""],
    [7901,"    \"F. Factura\": \"42549\""],
    [7902,"    \"F. Recepción\": \"42549"],
    [7903,"  }"],
    [7904,"  {"],
    [7905,"    \"Número\": \"EMIT-18\""],
    [7906,"    \"Importe\": \"831"],
    [7907,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [7908,"    \"F. Factura\": \"42549\""],
    [7909,"    \"F. Recepción\": \"42549"],
    [7910,"  }"],
    [7911,"  {"],
    [7912,"    \"Número\": \"EMIT-17\""],
    [7913,"    \"Importe\": \"831"],
    [7914,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [7915,"    \"F. Factura\": \"42549\""],
    [7916,"    \"F. Recepción\": \"42549"],
    [7917,"  }"],
    [7918,"  {"],
    [7919,"    \"Número\": \"EMIT-16\""],
    [7920,"    \"Importe\": \"831"],
    [7921,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [7922,"    \"F. Factura\": \"42549\""],
    [7923,"    \"F. Recepción\": \"42549"],
    [7924,"  }"],
    [7925,"  {"],
    [7926,"    \"Número\": \"EMIT-103\""],
    [7927,"    \"Importe\": \"43"],
    [7928,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7929,"    \"F. Factura\": \"42548\""],
    [7930,"    \"F. Recepción\": \"42549"],
    [7931,"  }"],
    [7932,"  {"],
    [7933,"    \"Número\": \"2016-233\""],
    [7934,"    \"Importe\": \"2114"],
    [7935,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [7936,"    \"F. Factura\": \"42549\""],
    [7937,"    \"F. Recepción\": \"42549"],
    [7938,"  }"],
    [7939,"  {"],
    [7940,"    \"Número\": \"EMIT-102\""],
    [7941,"    \"Importe\": \"70"],
    [7942,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7943,"    \"F. Factura\": \"42548\""],
    [7944,"    \"F. Recepción\": \"42549"],
    [7945,"  }"],
    [7946,"  {"],
    [7947,"    \"Número\": \"2016-232\""],
    [7948,"    \"Importe\": \"40988"],
    [7949,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [7950,"    \"F. Factura\": \"42549\""],
    [7951,"    \"F. Recepción\": \"42549"],
    [7952,"  }"],
    [7953,"  {"],
    [7954,"    \"Número\": \"EMIT-101\""],
    [7955,"    \"Importe\": \"35"],
    [7956,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7957,"    \"F. Factura\": \"42548\""],
    [7958,"    \"F. Recepción\": \"42549"],
    [7959,"  }"],
    [7960,"  {"],
    [7961,"    \"Número\": \"EMIT-100\""],
    [7962,"    \"Importe\": \"41"],
    [7963,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7964,"    \"F. Factura\": \"42548\""],
    [7965,"    \"F. Recepción\": \"42549"],
    [7966,"  }"],
    [7967,"  {"],
    [7968,"    \"Número\": \"EMIT-99\""],
    [7969,"    \"Importe\": \"23"],
    [7970,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7971,"    \"F. Factura\": \"42548\""],
    [7972,"    \"F. Recepción\": \"42549"],
    [7973,"  }"],
    [7974,"  {"],
    [7975,"    \"Número\": \"EMIT-98\""],
    [7976,"    \"Importe\": \"79"],
    [7977,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7978,"    \"F. Factura\": \"42548\""],
    [7979,"    \"F. Recepción\": \"42549"],
    [7980,"  }"],
    [7981,"  {"],
    [7982,"    \"Número\": \"EMIT-97\""],
    [7983,"    \"Importe\": \"42"],
    [7984,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7985,"    \"F. Factura\": \"42548\""],
    [7986,"    \"F. Recepción\": \"42549"],
    [7987,"  }"],
    [7988,"  {"],
    [7989,"    \"Número\": \"EMIT-96\""],
    [7990,"    \"Importe\": \"13"],
    [7991,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7992,"    \"F. Factura\": \"42548\""],
    [7993,"    \"F. Recepción\": \"42549"],
    [7994,"  }"],
    [7995,"  {"],
    [7996,"    \"Número\": \"EMIT-95\""],
    [7997,"    \"Importe\": \"27"],
    [7998,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [7999,"    \"F. Factura\": \"42548\""],
    [8000,"    \"F. Recepción\": \"42549"],
    [8001,"  }"],
    [8002,"  {"],
    [8003,"    \"Número\": \"EMIT-94\""],
    [8004,"    \"Importe\": \"9"],
    [8005,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8006,"    \"F. Factura\": \"42548\""],
    [8007,"    \"F. Recepción\": \"42549"],
    [8008,"  }"],
    [8009,"  {"],
    [8010,"    \"Número\": \"EMIT-93\""],
    [8011,"    \"Importe\": \"27"],
    [8012,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8013,"    \"F. Factura\": \"42548\""],
    [8014,"    \"F. Recepción\": \"42549"],
    [8015,"  }"],
    [8016,"  {"],
    [8017,"    \"Número\": \"EMIT-92\""],
    [8018,"    \"Importe\": \"103"],
    [8019,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8020,"    \"F. Factura\": \"42548\""],
    [8021,"    \"F. Recepción\": \"42549"],
    [8022,"  }"],
    [8023,"  {"],
    [8024,"    \"Número\": \"EMIT-91\""],
    [8025,"    \"Importe\": \"12"],
    [8026,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8027,"    \"F. Factura\": \"42548\""],
    [8028,"    \"F. Recepción\": \"42549"],
    [8029,"  }"],
    [8030,"  {"],
    [8031,"    \"Número\": \"PT-16005\""],
    [8032,"    \"Importe\": \"21"],
    [8033,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [8034,"    \"F. Factura\": \"42391\""],
    [8035,"    \"F. Recepción\": \"42549"],
    [8036,"  }"],
    [8037,"  {"],
    [8038,"    \"Número\": \"EMIT-90\""],
    [8039,"    \"Importe\": \"12"],
    [8040,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8041,"    \"F. Factura\": \"42548\""],
    [8042,"    \"F. Recepción\": \"42549"],
    [8043,"  }"],
    [8044,"  {"],
    [8045,"    \"Número\": \"EMIT-89\""],
    [8046,"    \"Importe\": \"356"],
    [8047,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8048,"    \"F. Factura\": \"42548\""],
    [8049,"    \"F. Recepción\": \"42549"],
    [8050,"  }"],
    [8051,"  {"],
    [8052,"    \"Número\": \"EMIT-88\""],
    [8053,"    \"Importe\": \"39"],
    [8054,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8055,"    \"F. Factura\": \"42548\""],
    [8056,"    \"F. Recepción\": \"42549"],
    [8057,"  }"],
    [8058,"  {"],
    [8059,"    \"Número\": \"EMIT-87\""],
    [8060,"    \"Importe\": \"101"],
    [8061,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8062,"    \"F. Factura\": \"42548\""],
    [8063,"    \"F. Recepción\": \"42549"],
    [8064,"  }"],
    [8065,"  {"],
    [8066,"    \"Número\": \"EMIT-86\""],
    [8067,"    \"Importe\": \"276"],
    [8068,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8069,"    \"F. Factura\": \"42548\""],
    [8070,"    \"F. Recepción\": \"42549"],
    [8071,"  }"],
    [8072,"  {"],
    [8073,"    \"Número\": \"EMIT-85\""],
    [8074,"    \"Importe\": \"157"],
    [8075,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8076,"    \"F. Factura\": \"42548\""],
    [8077,"    \"F. Recepción\": \"42549"],
    [8078,"  }"],
    [8079,"  {"],
    [8080,"    \"Número\": \"EMIT-70\""],
    [8081,"    \"Importe\": \"1156"],
    [8082,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [8083,"    \"F. Factura\": \"42549\""],
    [8084,"    \"F. Recepción\": \"42549"],
    [8085,"  }"],
    [8086,"  {"],
    [8087,"    \"Número\": \"EMIT-84\""],
    [8088,"    \"Importe\": \"55"],
    [8089,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [8090,"    \"F. Factura\": \"42548\""],
    [8091,"    \"F. Recepción\": \"42549"],
    [8092,"  }"],
    [8093,"  {"],
    [8094,"    \"Número\": \"EMIT-9\""],
    [8095,"    \"Importe\": \"2999"],
    [8096,"    \"Nombre proveedor\": \"BERENGUER MARTINEZ JUAN FRANCISCO\""],
    [8097,"    \"F. Factura\": \"42549\""],
    [8098,"    \"F. Recepción\": \"42549"],
    [8099,"  }"],
    [8100,"  {"],
    [8101,"    \"Número\": \"APS-000007052\""],
    [8102,"    \"Importe\": \"461"],
    [8103,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [8104,"    \"F. Factura\": \"42542\""],
    [8105,"    \"F. Recepción\": \"42549"],
    [8106,"  }"],
    [8107,"  {"],
    [8108,"    \"Número\": \"60-F698-011037\""],
    [8109,"    \"Importe\": \"13990"],
    [8110,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [8111,"    \"F. Factura\": \"42549\""],
    [8112,"    \"F. Recepción\": \"42549"],
    [8113,"  }"],
    [8114,"  {"],
    [8115,"    \"Número\": \"RECT-EMIT-2\""],
    [8116,"    \"Importe\": \"5913"],
    [8117,"    \"Nombre proveedor\": \"QUILES ROSILLO ANA\""],
    [8118,"    \"F. Factura\": \"42547\""],
    [8119,"    \"F. Recepción\": \"42548"],
    [8120,"  }"],
    [8121,"  {"],
    [8122,"    \"Número\": \"-25308\""],
    [8123,"    \"Importe\": \"1573\""],
    [8124,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [8125,"    \"F. Factura\": \"42541\""],
    [8126,"    \"F. Recepción\": \"42548"],
    [8127,"  }"],
    [8128,"  {"],
    [8129,"    \"Número\": \"EMIT-16121\""],
    [8130,"    \"Importe\": \"2958"],
    [8131,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [8132,"    \"F. Factura\": \"42548\""],
    [8133,"    \"F. Recepción\": \"42548"],
    [8134,"  }"],
    [8135,"  {"],
    [8136,"    \"Número\": \"EMIT-241652617\""],
    [8137,"    \"Importe\": \"58"],
    [8138,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [8139,"    \"F. Factura\": \"42548\""],
    [8140,"    \"F. Recepción\": \"42548"],
    [8141,"  }"],
    [8142,"  {"],
    [8143,"    \"Número\": \"EMIT-241652618\""],
    [8144,"    \"Importe\": \"31"],
    [8145,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [8146,"    \"F. Factura\": \"42548\""],
    [8147,"    \"F. Recepción\": \"42548"],
    [8148,"  }"],
    [8149,"  {"],
    [8150,"    \"Número\": \"EMIT-27\""],
    [8151,"    \"Importe\": \"2186"],
    [8152,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [8153,"    \"F. Factura\": \"42548\""],
    [8154,"    \"F. Recepción\": \"42548"],
    [8155,"  }"],
    [8156,"  {"],
    [8157,"    \"Número\": \"EMIT-4\""],
    [8158,"    \"Importe\": \"9367\""],
    [8159,"    \"Nombre proveedor\": \"HERRERO INIESTA MARIA DE LA ASUNCION\""],
    [8160,"    \"F. Factura\": \"42548\""],
    [8161,"    \"F. Recepción\": \"42548"],
    [8162,"  }"],
    [8163,"  {"],
    [8164,"    \"Número\": \"MOL-6\""],
    [8165,"    \"Importe\": \"11666"],
    [8166,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [8167,"    \"F. Factura\": \"42548\""],
    [8168,"    \"F. Recepción\": \"42548"],
    [8169,"  }"],
    [8170,"  {"],
    [8171,"    \"Número\": \"604005221\""],
    [8172,"    \"Importe\": \"47"],
    [8173,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [8174,"    \"F. Factura\": \"42529\""],
    [8175,"    \"F. Recepción\": \"42548"],
    [8176,"  }"],
    [8177,"  {"],
    [8178,"    \"Número\": \"604005220\""],
    [8179,"    \"Importe\": \"298"],
    [8180,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [8181,"    \"F. Factura\": \"42529\""],
    [8182,"    \"F. Recepción\": \"42548"],
    [8183,"  }"],
    [8184,"  {"],
    [8185,"    \"Número\": \"604005488\""],
    [8186,"    \"Importe\": \"22"],
    [8187,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [8188,"    \"F. Factura\": \"42536\""],
    [8189,"    \"F. Recepción\": \"42548"],
    [8190,"  }"],
    [8191,"  {"],
    [8192,"    \"Número\": \"EMIT-1\""],
    [8193,"    \"Importe\": \"1467"],
    [8194,"    \"Nombre proveedor\": \"FEDERACION BALONCESTO REGION DE MURCIA\""],
    [8195,"    \"F. Factura\": \"42548\""],
    [8196,"    \"F. Recepción\": \"42548"],
    [8197,"  }"],
    [8198,"  {"],
    [8199,"    \"Número\": \"FE_-1\""],
    [8200,"    \"Importe\": \"1329\""],
    [8201,"    \"Nombre proveedor\": \"MONCHO ARCHOS DANIEL ENRIQUE\""],
    [8202,"    \"F. Factura\": \"42548\""],
    [8203,"    \"F. Recepción\": \"42548"],
    [8204,"  }"],
    [8205,"  {"],
    [8206,"    \"Número\": \"EMIT-25\""],
    [8207,"    \"Importe\": \"302"],
    [8208,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8209,"    \"F. Factura\": \"42548\""],
    [8210,"    \"F. Recepción\": \"42548"],
    [8211,"  }"],
    [8212,"  {"],
    [8213,"    \"Número\": \"EMIT-24\""],
    [8214,"    \"Importe\": \"24"],
    [8215,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8216,"    \"F. Factura\": \"42548\""],
    [8217,"    \"F. Recepción\": \"42548"],
    [8218,"  }"],
    [8219,"  {"],
    [8220,"    \"Número\": \"EMIT-2\""],
    [8221,"    \"Importe\": \"49"],
    [8222,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [8223,"    \"F. Factura\": \"42548\""],
    [8224,"    \"F. Recepción\": \"42548"],
    [8225,"  }"],
    [8226,"  {"],
    [8227,"    \"Número\": \"1-000212\""],
    [8228,"    \"Importe\": \"556"],
    [8229,"    \"Nombre proveedor\": \"SANDOVAL BERMUDEZ JOAQUIN\""],
    [8230,"    \"F. Factura\": \"42511\""],
    [8231,"    \"F. Recepción\": \"42547"],
    [8232,"  }"],
    [8233,"  {"],
    [8234,"    \"Número\": \"X-109\""],
    [8235,"    \"Importe\": \"2600\""],
    [8236,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [8237,"    \"F. Factura\": \"42546\""],
    [8238,"    \"F. Recepción\": \"42547"],
    [8239,"  }"],
    [8240,"  {"],
    [8241,"    \"Número\": \"16-0238\""],
    [8242,"    \"Importe\": \"668"],
    [8243,"    \"Nombre proveedor\": \"ELECTROMUR S.A.\""],
    [8244,"    \"F. Factura\": \"42545\""],
    [8245,"    \"F. Recepción\": \"42545"],
    [8246,"  }"],
    [8247,"  {"],
    [8248,"    \"Número\": \"3-2016-1\""],
    [8249,"    \"Importe\": \"286"],
    [8250,"    \"Nombre proveedor\": \"GOMEZ CARRASCO JESUS MIGUEL\""],
    [8251,"    \"F. Factura\": \"42545\""],
    [8252,"    \"F. Recepción\": \"42545"],
    [8253,"  }"],
    [8254,"  {"],
    [8255,"    \"Número\": \"RECT-A000-45956\""],
    [8256,"    \"Importe\": \"123"],
    [8257,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [8258,"    \"F. Factura\": \"42521\""],
    [8259,"    \"F. Recepción\": \"42545"],
    [8260,"  }"],
    [8261,"  {"],
    [8262,"    \"Número\": \"EMIT-34\""],
    [8263,"    \"Importe\": \"510\""],
    [8264,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [8265,"    \"F. Factura\": \"42541\""],
    [8266,"    \"F. Recepción\": \"42545"],
    [8267,"  }"],
    [8268,"  {"],
    [8269,"    \"Número\": \"16-20160564\""],
    [8270,"    \"Importe\": \"350"],
    [8271,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [8272,"    \"F. Factura\": \"42545\""],
    [8273,"    \"F. Recepción\": \"42545"],
    [8274,"  }"],
    [8275,"  {"],
    [8276,"    \"Número\": \"16-20160563\""],
    [8277,"    \"Importe\": \"19"],
    [8278,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [8279,"    \"F. Factura\": \"42545\""],
    [8280,"    \"F. Recepción\": \"42545"],
    [8281,"  }"],
    [8282,"  {"],
    [8283,"    \"Número\": \"RECT-EMIT-13\""],
    [8284,"    \"Importe\": \"1021"],
    [8285,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [8286,"    \"F. Factura\": \"42513\""],
    [8287,"    \"F. Recepción\": \"42545"],
    [8288,"  }"],
    [8289,"  {"],
    [8290,"    \"Número\": \"RECT-EMIT-14\""],
    [8291,"    \"Importe\": \"219"],
    [8292,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [8293,"    \"F. Factura\": \"42513\""],
    [8294,"    \"F. Recepción\": \"42545"],
    [8295,"  }"],
    [8296,"  {"],
    [8297,"    \"Número\": \"EMIT-2\""],
    [8298,"    \"Importe\": \"199"],
    [8299,"    \"Nombre proveedor\": \"IMPRESORES RUIZ SLL EN CONSTITUCION\""],
    [8300,"    \"F. Factura\": \"42503\""],
    [8301,"    \"F. Recepción\": \"42545"],
    [8302,"  }"],
    [8303,"  {"],
    [8304,"    \"Número\": \"EMIT-1\""],
    [8305,"    \"Importe\": \"346"],
    [8306,"    \"Nombre proveedor\": \"IMPRESORES RUIZ SLL EN CONSTITUCION\""],
    [8307,"    \"F. Factura\": \"42493\""],
    [8308,"    \"F. Recepción\": \"42545"],
    [8309,"  }"],
    [8310,"  {"],
    [8311,"    \"Número\": \"00-004232\""],
    [8312,"    \"Importe\": \"34"],
    [8313,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [8314,"    \"F. Factura\": \"42538\""],
    [8315,"    \"F. Recepción\": \"42545"],
    [8316,"  }"],
    [8317,"  {"],
    [8318,"    \"Número\": \"00-004231\""],
    [8319,"    \"Importe\": \"40"],
    [8320,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [8321,"    \"F. Factura\": \"42538\""],
    [8322,"    \"F. Recepción\": \"42545"],
    [8323,"  }"],
    [8324,"  {"],
    [8325,"    \"Número\": \"EMIT-15\""],
    [8326,"    \"Importe\": \"510\""],
    [8327,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [8328,"    \"F. Factura\": \"42544\""],
    [8329,"    \"F. Recepción\": \"42544"],
    [8330,"  }"],
    [8331,"  {"],
    [8332,"    \"Número\": \"16-0231\""],
    [8333,"    \"Importe\": \"747"],
    [8334,"    \"Nombre proveedor\": \"ELECTROMUR S.A.\""],
    [8335,"    \"F. Factura\": \"42544\""],
    [8336,"    \"F. Recepción\": \"42544"],
    [8337,"  }"],
    [8338,"  {"],
    [8339,"    \"Número\": \"FA16-287\""],
    [8340,"    \"Importe\": \"251"],
    [8341,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [8342,"    \"F. Factura\": \"42544\""],
    [8343,"    \"F. Recepción\": \"42544"],
    [8344,"  }"],
    [8345,"  {"],
    [8346,"    \"Número\": \"FA16-286\""],
    [8347,"    \"Importe\": \"234"],
    [8348,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [8349,"    \"F. Factura\": \"42544\""],
    [8350,"    \"F. Recepción\": \"42544"],
    [8351,"  }"],
    [8352,"  {"],
    [8353,"    \"Número\": \"EMIT-1614\""],
    [8354,"    \"Importe\": \"7420\""],
    [8355,"    \"Nombre proveedor\": \"BLANCAFORT - REUS ARQUITECTURA SCP\""],
    [8356,"    \"F. Factura\": \"42544\""],
    [8357,"    \"F. Recepción\": \"42544"],
    [8358,"  }"],
    [8359,"  {"],
    [8360,"    \"Número\": \"16/1-000594\""],
    [8361,"    \"Importe\": \"828"],
    [8362,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [8363,"    \"F. Factura\": \"42541\""],
    [8364,"    \"F. Recepción\": \"42544"],
    [8365,"  }"],
    [8366,"  {"],
    [8367,"    \"Número\": \"ELEC2016-9\""],
    [8368,"    \"Importe\": \"1718"],
    [8369,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [8370,"    \"F. Factura\": \"42544\""],
    [8371,"    \"F. Recepción\": \"42544"],
    [8372,"  }"],
    [8373,"  {"],
    [8374,"    \"Número\": \"0092293388\""],
    [8375,"    \"Importe\": \"17908\""],
    [8376,"    \"Nombre proveedor\": \"EL CORTE INGLES S.A.\""],
    [8377,"    \"F. Factura\": \"42544\""],
    [8378,"    \"F. Recepción\": \"42544"],
    [8379,"  }"],
    [8380,"  {"],
    [8381,"    \"Número\": \"T-160333\""],
    [8382,"    \"Importe\": \"922"],
    [8383,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [8384,"    \"F. Factura\": \"42544\""],
    [8385,"    \"F. Recepción\": \"42544"],
    [8386,"  }"],
    [8387,"  {"],
    [8388,"    \"Número\": \"EMIT-7\""],
    [8389,"    \"Importe\": \"1303"],
    [8390,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [8391,"    \"F. Factura\": \"42543\""],
    [8392,"    \"F. Recepción\": \"42543"],
    [8393,"  }"],
    [8394,"  {"],
    [8395,"    \"Número\": \"EMIT-6\""],
    [8396,"    \"Importe\": \"169"],
    [8397,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [8398,"    \"F. Factura\": \"42543\""],
    [8399,"    \"F. Recepción\": \"42543"],
    [8400,"  }"],
    [8401,"  {"],
    [8402,"    \"Número\": \"EMIT-5\""],
    [8403,"    \"Importe\": \"874"],
    [8404,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [8405,"    \"F. Factura\": \"42543\""],
    [8406,"    \"F. Recepción\": \"42543"],
    [8407,"  }"],
    [8408,"  {"],
    [8409,"    \"Número\": \"EMIT-16\""],
    [8410,"    \"Importe\": \"446"],
    [8411,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [8412,"    \"F. Factura\": \"42522\""],
    [8413,"    \"F. Recepción\": \"42543"],
    [8414,"  }"],
    [8415,"  {"],
    [8416,"    \"Número\": \"0092293100\""],
    [8417,"    \"Importe\": \"264"],
    [8418,"    \"Nombre proveedor\": \"EL CORTE INGLES S.A.\""],
    [8419,"    \"F. Factura\": \"42543\""],
    [8420,"    \"F. Recepción\": \"42543"],
    [8421,"  }"],
    [8422,"  {"],
    [8423,"    \"Número\": \"16\""],
    [8424,"    \"Importe\": \"1856"],
    [8425,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [8426,"    \"F. Factura\": \"42543\""],
    [8427,"    \"F. Recepción\": \"42543"],
    [8428,"  }"],
    [8429,"  {"],
    [8430,"    \"Número\": \"15\""],
    [8431,"    \"Importe\": \"1792"],
    [8432,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [8433,"    \"F. Factura\": \"42543\""],
    [8434,"    \"F. Recepción\": \"42543"],
    [8435,"  }"],
    [8436,"  {"],
    [8437,"    \"Número\": \"RECT-2\""],
    [8438,"    \"Importe\": \"500\""],
    [8439,"    \"Nombre proveedor\": \"ASOC. BANDA MUNICIPAL DE MUSICA DE MOLINA DE SEGURA\""],
    [8440,"    \"F. Factura\": \"42543\""],
    [8441,"    \"F. Recepción\": \"42543"],
    [8442,"  }"],
    [8443,"  {"],
    [8444,"    \"Número\": \"TE-201625\""],
    [8445,"    \"Importe\": \"16907"],
    [8446,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [8447,"    \"F. Factura\": \"42543\""],
    [8448,"    \"F. Recepción\": \"42543"],
    [8449,"  }"],
    [8450,"  {"],
    [8451,"    \"Número\": \"GT-201624\""],
    [8452,"    \"Importe\": \"52766"],
    [8453,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [8454,"    \"F. Factura\": \"42543\""],
    [8455,"    \"F. Recepción\": \"42543"],
    [8456,"  }"],
    [8457,"  {"],
    [8458,"    \"Número\": \"16 O-22\""],
    [8459,"    \"Importe\": \"745"],
    [8460,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [8461,"    \"F. Factura\": \"42543\""],
    [8462,"    \"F. Recepción\": \"42543"],
    [8463,"  }"],
    [8464,"  {"],
    [8465,"    \"Número\": \"EMIT-13\""],
    [8466,"    \"Importe\": \"312"],
    [8467,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [8468,"    \"F. Factura\": \"42543\""],
    [8469,"    \"F. Recepción\": \"42543"],
    [8470,"  }"],
    [8471,"  {"],
    [8472,"    \"Número\": \"2016-073\""],
    [8473,"    \"Importe\": \"544"],
    [8474,"    \"Nombre proveedor\": \"NEPOMUCENO S.L.\""],
    [8475,"    \"F. Factura\": \"42543\""],
    [8476,"    \"F. Recepción\": \"42543"],
    [8477,"  }"],
    [8478,"  {"],
    [8479,"    \"Número\": \"EMIT-70\""],
    [8480,"    \"Importe\": \"77"],
    [8481,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [8482,"    \"F. Factura\": \"42538\""],
    [8483,"    \"F. Recepción\": \"42543"],
    [8484,"  }"],
    [8485,"  {"],
    [8486,"    \"Número\": \"2016-16\""],
    [8487,"    \"Importe\": \"1927"],
    [8488,"    \"Nombre proveedor\": \"ECOPATRIMONIO PROYECTOS Y SERVICIOS S.L.U.\""],
    [8489,"    \"F. Factura\": \"42543\""],
    [8490,"    \"F. Recepción\": \"42543"],
    [8491,"  }"],
    [8492,"  {"],
    [8493,"    \"Número\": \"EMIT-1\""],
    [8494,"    \"Importe\": \"83"],
    [8495,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [8496,"    \"F. Factura\": \"42542\""],
    [8497,"    \"F. Recepción\": \"42542"],
    [8498,"  }"],
    [8499,"  {"],
    [8500,"    \"Número\": \"0027731022\""],
    [8501,"    \"Importe\": \"604"],
    [8502,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [8503,"    \"F. Factura\": \"42537\""],
    [8504,"    \"F. Recepción\": \"42542"],
    [8505,"  }"],
    [8506,"  {"],
    [8507,"    \"Número\": \"F2016-9370322706\""],
    [8508,"    \"Importe\": \"32076"],
    [8509,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [8510,"    \"F. Factura\": \"42541\""],
    [8511,"    \"F. Recepción\": \"42542"],
    [8512,"  }"],
    [8513,"  {"],
    [8514,"    \"Número\": \"EMIT-20008\""],
    [8515,"    \"Importe\": \"117"],
    [8516,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [8517,"    \"F. Factura\": \"42523\""],
    [8518,"    \"F. Recepción\": \"42542"],
    [8519,"  }"],
    [8520,"  {"],
    [8521,"    \"Número\": \"A-14\""],
    [8522,"    \"Importe\": \"5471"],
    [8523,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [8524,"    \"F. Factura\": \"42541\""],
    [8525,"    \"F. Recepción\": \"42541"],
    [8526,"  }"],
    [8527,"  {"],
    [8528,"    \"Número\": \"EMIT-0043\""],
    [8529,"    \"Importe\": \"726\""],
    [8530,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [8531,"    \"F. Factura\": \"42541\""],
    [8532,"    \"F. Recepción\": \"42541"],
    [8533,"  }"],
    [8534,"  {"],
    [8535,"    \"Número\": \"EMIT-23\""],
    [8536,"    \"Importe\": \"590"],
    [8537,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8538,"    \"F. Factura\": \"42541\""],
    [8539,"    \"F. Recepción\": \"42541"],
    [8540,"  }"],
    [8541,"  {"],
    [8542,"    \"Número\": \"EMIT-22\""],
    [8543,"    \"Importe\": \"302"],
    [8544,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8545,"    \"F. Factura\": \"42541\""],
    [8546,"    \"F. Recepción\": \"42541"],
    [8547,"  }"],
    [8548,"  {"],
    [8549,"    \"Número\": \"EMIT-21\""],
    [8550,"    \"Importe\": \"58"],
    [8551,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8552,"    \"F. Factura\": \"42541\""],
    [8553,"    \"F. Recepción\": \"42541"],
    [8554,"  }"],
    [8555,"  {"],
    [8556,"    \"Número\": \"EMIT-20\""],
    [8557,"    \"Importe\": \"58"],
    [8558,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8559,"    \"F. Factura\": \"42541\""],
    [8560,"    \"F. Recepción\": \"42541"],
    [8561,"  }"],
    [8562,"  {"],
    [8563,"    \"Número\": \"EMIT-19\""],
    [8564,"    \"Importe\": \"22"],
    [8565,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [8566,"    \"F. Factura\": \"42541\""],
    [8567,"    \"F. Recepción\": \"42541"],
    [8568,"  }"],
    [8569,"  {"],
    [8570,"    \"Número\": \"EMIT-130\""],
    [8571,"    \"Importe\": \"45"],
    [8572,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [8573,"    \"F. Factura\": \"42536\""],
    [8574,"    \"F. Recepción\": \"42541"],
    [8575,"  }"],
    [8576,"  {"],
    [8577,"    \"Número\": \"EMIT-129\""],
    [8578,"    \"Importe\": \"90"],
    [8579,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [8580,"    \"F. Factura\": \"42536\""],
    [8581,"    \"F. Recepción\": \"42541"],
    [8582,"  }"],
    [8583,"  {"],
    [8584,"    \"Número\": \"X-3602266\""],
    [8585,"    \"Importe\": \"166"],
    [8586,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [8587,"    \"F. Factura\": \"42538\""],
    [8588,"    \"F. Recepción\": \"42541"],
    [8589,"  }"],
    [8590,"  {"],
    [8591,"    \"Número\": \"EMIT-4\""],
    [8592,"    \"Importe\": \"735"],
    [8593,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [8594,"    \"F. Factura\": \"42538\""],
    [8595,"    \"F. Recepción\": \"42538"],
    [8596,"  }"],
    [8597,"  {"],
    [8598,"    \"Número\": \"EMIT-3\""],
    [8599,"    \"Importe\": \"204"],
    [8600,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [8601,"    \"F. Factura\": \"42538\""],
    [8602,"    \"F. Recepción\": \"42538"],
    [8603,"  }"],
    [8604,"  {"],
    [8605,"    \"Número\": \"EMIT-156\""],
    [8606,"    \"Importe\": \"558"],
    [8607,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8608,"    \"F. Factura\": \"42538\""],
    [8609,"    \"F. Recepción\": \"42538"],
    [8610,"  }"],
    [8611,"  {"],
    [8612,"    \"Número\": \"EMIT-155\""],
    [8613,"    \"Importe\": \"122"],
    [8614,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8615,"    \"F. Factura\": \"42538\""],
    [8616,"    \"F. Recepción\": \"42538"],
    [8617,"  }"],
    [8618,"  {"],
    [8619,"    \"Número\": \"EMIT-154\""],
    [8620,"    \"Importe\": \"9"],
    [8621,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8622,"    \"F. Factura\": \"42538\""],
    [8623,"    \"F. Recepción\": \"42538"],
    [8624,"  }"],
    [8625,"  {"],
    [8626,"    \"Número\": \"EMIT-153\""],
    [8627,"    \"Importe\": \"33"],
    [8628,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8629,"    \"F. Factura\": \"42538\""],
    [8630,"    \"F. Recepción\": \"42538"],
    [8631,"  }"],
    [8632,"  {"],
    [8633,"    \"Número\": \"EMIT-152\""],
    [8634,"    \"Importe\": \"62"],
    [8635,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8636,"    \"F. Factura\": \"42538\""],
    [8637,"    \"F. Recepción\": \"42538"],
    [8638,"  }"],
    [8639,"  {"],
    [8640,"    \"Número\": \"EMIT-151\""],
    [8641,"    \"Importe\": \"138"],
    [8642,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8643,"    \"F. Factura\": \"42538\""],
    [8644,"    \"F. Recepción\": \"42538"],
    [8645,"  }"],
    [8646,"  {"],
    [8647,"    \"Número\": \"00VFACTURA-00FV16061513\""],
    [8648,"    \"Importe\": \"36"],
    [8649,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [8650,"    \"F. Factura\": \"42536\""],
    [8651,"    \"F. Recepción\": \"42538"],
    [8652,"  }"],
    [8653,"  {"],
    [8654,"    \"Número\": \"INF-16109\""],
    [8655,"    \"Importe\": \"532"],
    [8656,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [8657,"    \"F. Factura\": \"42538\""],
    [8658,"    \"F. Recepción\": \"42538"],
    [8659,"  }"],
    [8660,"  {"],
    [8661,"    \"Número\": \"T-160325\""],
    [8662,"    \"Importe\": \"731"],
    [8663,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [8664,"    \"F. Factura\": \"42538\""],
    [8665,"    \"F. Recepción\": \"42538"],
    [8666,"  }"],
    [8667,"  {"],
    [8668,"    \"Número\": \"0016-060026\""],
    [8669,"    \"Importe\": \"198\""],
    [8670,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [8671,"    \"F. Factura\": \"42538\""],
    [8672,"    \"F. Recepción\": \"42538"],
    [8673,"  }"],
    [8674,"  {"],
    [8675,"    \"Número\": \"780453\""],
    [8676,"    \"Importe\": \"53"],
    [8677,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [8678,"    \"F. Factura\": \"42537\""],
    [8679,"    \"F. Recepción\": \"42538"],
    [8680,"  }"],
    [8681,"  {"],
    [8682,"    \"Número\": \"EMIT-150\""],
    [8683,"    \"Importe\": \"65"],
    [8684,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8685,"    \"F. Factura\": \"42527\""],
    [8686,"    \"F. Recepción\": \"42537"],
    [8687,"  }"],
    [8688,"  {"],
    [8689,"    \"Número\": \"EMIT-149\""],
    [8690,"    \"Importe\": \"322"],
    [8691,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [8692,"    \"F. Factura\": \"42527\""],
    [8693,"    \"F. Recepción\": \"42537"],
    [8694,"  }"],
    [8695,"  {"],
    [8696,"    \"Número\": \"X-3602258\""],
    [8697,"    \"Importe\": \"391"],
    [8698,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [8699,"    \"F. Factura\": \"42536\""],
    [8700,"    \"F. Recepción\": \"42537"],
    [8701,"  }"],
    [8702,"  {"],
    [8703,"    \"Número\": \"EMIT-4\""],
    [8704,"    \"Importe\": \"646"],
    [8705,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [8706,"    \"F. Factura\": \"42537\""],
    [8707,"    \"F. Recepción\": \"42537"],
    [8708,"  }"],
    [8709,"  {"],
    [8710,"    \"Número\": \"0016-060022\""],
    [8711,"    \"Importe\": \"198\""],
    [8712,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [8713,"    \"F. Factura\": \"42537\""],
    [8714,"    \"F. Recepción\": \"42537"],
    [8715,"  }"],
    [8716,"  {"],
    [8717,"    \"Número\": \"051684 / 923\""],
    [8718,"    \"Importe\": \"334534"],
    [8719,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [8720,"    \"F. Factura\": \"42529\""],
    [8721,"    \"F. Recepción\": \"42537"],
    [8722,"  }"],
    [8723,"  {"],
    [8724,"    \"Número\": \"EMIT-48\""],
    [8725,"    \"Importe\": \"459\""],
    [8726,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [8727,"    \"F. Factura\": \"42537\""],
    [8728,"    \"F. Recepción\": \"42537"],
    [8729,"  }"],
    [8730,"  {"],
    [8731,"    \"Número\": \"EMIT-47\""],
    [8732,"    \"Importe\": \"40"],
    [8733,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [8734,"    \"F. Factura\": \"42537\""],
    [8735,"    \"F. Recepción\": \"42537"],
    [8736,"  }"],
    [8737,"  {"],
    [8738,"    \"Número\": \"EMIT-45\""],
    [8739,"    \"Importe\": \"2413"],
    [8740,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [8741,"    \"F. Factura\": \"42537\""],
    [8742,"    \"F. Recepción\": \"42537"],
    [8743,"  }"],
    [8744,"  {"],
    [8745,"    \"Número\": \"EMIT-5\""],
    [8746,"    \"Importe\": \"9498"],
    [8747,"    \"Nombre proveedor\": \"JM MOROTE Y ASOCIADOS S.L.\""],
    [8748,"    \"F. Factura\": \"42536\""],
    [8749,"    \"F. Recepción\": \"42537"],
    [8750,"  }"],
    [8751,"  {"],
    [8752,"    \"Número\": \"16-1234\""],
    [8753,"    \"Importe\": \"15"],
    [8754,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [8755,"    \"F. Factura\": \"42536\""],
    [8756,"    \"F. Recepción\": \"42536"],
    [8757,"  }"],
    [8758,"  {"],
    [8759,"    \"Número\": \"X-108\""],
    [8760,"    \"Importe\": \"2250\""],
    [8761,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [8762,"    \"F. Factura\": \"42536\""],
    [8763,"    \"F. Recepción\": \"42536"],
    [8764,"  }"],
    [8765,"  {"],
    [8766,"    \"Número\": \"A-01688\""],
    [8767,"    \"Importe\": \"153\""],
    [8768,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [8769,"    \"F. Factura\": \"42522\""],
    [8770,"    \"F. Recepción\": \"42536"],
    [8771,"  }"],
    [8772,"  {"],
    [8773,"    \"Número\": \"A-01687\""],
    [8774,"    \"Importe\": \"203"],
    [8775,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [8776,"    \"F. Factura\": \"42522\""],
    [8777,"    \"F. Recepción\": \"42536"],
    [8778,"  }"],
    [8779,"  {"],
    [8780,"    \"Número\": \"A-01686\""],
    [8781,"    \"Importe\": \"1815"],
    [8782,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [8783,"    \"F. Factura\": \"42522\""],
    [8784,"    \"F. Recepción\": \"42536"],
    [8785,"  }"],
    [8786,"  {"],
    [8787,"    \"Número\": \"RECT-1-16\""],
    [8788,"    \"Importe\": \"2320"],
    [8789,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [8790,"    \"F. Factura\": \"42526\""],
    [8791,"    \"F. Recepción\": \"42536"],
    [8792,"  }"],
    [8793,"  {"],
    [8794,"    \"Número\": \"RECT-1-15\""],
    [8795,"    \"Importe\": \"2240"],
    [8796,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [8797,"    \"F. Factura\": \"42526\""],
    [8798,"    \"F. Recepción\": \"42536"],
    [8799,"  }"],
    [8800,"  {"],
    [8801,"    \"Número\": \"27\""],
    [8802,"    \"Importe\": \"102214"],
    [8803,"    \"Nombre proveedor\": \"CONSTRUCCIONES MANUEL NOGUERA GIL S.L.\""],
    [8804,"    \"F. Factura\": \"42527\""],
    [8805,"    \"F. Recepción\": \"42536"],
    [8806,"  }"],
    [8807,"  {"],
    [8808,"    \"Número\": \"EMIT-69\""],
    [8809,"    \"Importe\": \"319"],
    [8810,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [8811,"    \"F. Factura\": \"42531\""],
    [8812,"    \"F. Recepción\": \"42536"],
    [8813,"  }"],
    [8814,"  {"],
    [8815,"    \"Número\": \"E-1\""],
    [8816,"    \"Importe\": \"5687\""],
    [8817,"    \"Nombre proveedor\": \"JOSE ANTONIO LOPEZ MARTINEZ\""],
    [8818,"    \"F. Factura\": \"42529\""],
    [8819,"    \"F. Recepción\": \"42536"],
    [8820,"  }"],
    [8821,"  {"],
    [8822,"    \"Número\": \"EMIT-36\""],
    [8823,"    \"Importe\": \"47"],
    [8824,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [8825,"    \"F. Factura\": \"42535\""],
    [8826,"    \"F. Recepción\": \"42536"],
    [8827,"  }"],
    [8828,"  {"],
    [8829,"    \"Número\": \"2016-295\""],
    [8830,"    \"Importe\": \"114"],
    [8831,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [8832,"    \"F. Factura\": \"42534\""],
    [8833,"    \"F. Recepción\": \"42536"],
    [8834,"  }"],
    [8835,"  {"],
    [8836,"    \"Número\": \"1606-8\""],
    [8837,"    \"Importe\": \"484\""],
    [8838,"    \"Nombre proveedor\": \"TORRES CUTILLAS FRANCISCO\""],
    [8839,"    \"F. Factura\": \"42535\""],
    [8840,"    \"F. Recepción\": \"42535"],
    [8841,"  }"],
    [8842,"  {"],
    [8843,"    \"Número\": \"EMIT-7\""],
    [8844,"    \"Importe\": \"11511"],
    [8845,"    \"Nombre proveedor\": \"CONTINENTAL OBRAS Y MANTENIMIENTO S.L.\""],
    [8846,"    \"F. Factura\": \"42524\""],
    [8847,"    \"F. Recepción\": \"42535"],
    [8848,"  }"],
    [8849,"  {"],
    [8850,"    \"Número\": \"EMIT-6\""],
    [8851,"    \"Importe\": \"5079"],
    [8852,"    \"Nombre proveedor\": \"CONTINENTAL OBRAS Y MANTENIMIENTO S.L.\""],
    [8853,"    \"F. Factura\": \"42524\""],
    [8854,"    \"F. Recepción\": \"42535"],
    [8855,"  }"],
    [8856,"  {"],
    [8857,"    \"Número\": \"2016/3608\""],
    [8858,"    \"Importe\": \"12"],
    [8859,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [8860,"    \"F. Factura\": \"42520\""],
    [8861,"    \"F. Recepción\": \"42535"],
    [8862,"  }"],
    [8863,"  {"],
    [8864,"    \"Número\": \"2016/549\""],
    [8865,"    \"Importe\": \"8"],
    [8866,"    \"Nombre proveedor\": \"MORALES GONZALEZ MARIA AZUCENA\""],
    [8867,"    \"F. Factura\": \"42520\""],
    [8868,"    \"F. Recepción\": \"42535"],
    [8869,"  }"],
    [8870,"  {"],
    [8871,"    \"Número\": \"2016/328\""],
    [8872,"    \"Importe\": \"28"],
    [8873,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ MARIA ROSA\""],
    [8874,"    \"F. Factura\": \"42520\""],
    [8875,"    \"F. Recepción\": \"42535"],
    [8876,"  }"],
    [8877,"  {"],
    [8878,"    \"Número\": \"2016/741\""],
    [8879,"    \"Importe\": \"411"],
    [8880,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [8881,"    \"F. Factura\": \"42520\""],
    [8882,"    \"F. Recepción\": \"42535"],
    [8883,"  }"],
    [8884,"  {"],
    [8885,"    \"Número\": \"2016/385\""],
    [8886,"    \"Importe\": \"38"],
    [8887,"    \"Nombre proveedor\": \"CORONADO TERUEL ALICIA\""],
    [8888,"    \"F. Factura\": \"42520\""],
    [8889,"    \"F. Recepción\": \"42535"],
    [8890,"  }"],
    [8891,"  {"],
    [8892,"    \"Número\": \"2016/61\""],
    [8893,"    \"Importe\": \"19"],
    [8894,"    \"Nombre proveedor\": \"DIAZ ROMERO GRISELDA\""],
    [8895,"    \"F. Factura\": \"42520\""],
    [8896,"    \"F. Recepción\": \"42535"],
    [8897,"  }"],
    [8898,"  {"],
    [8899,"    \"Número\": \"2016/671\""],
    [8900,"    \"Importe\": \"19"],
    [8901,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [8902,"    \"F. Factura\": \"42520\""],
    [8903,"    \"F. Recepción\": \"42535"],
    [8904,"  }"],
    [8905,"  {"],
    [8906,"    \"Número\": \"2016/1036\""],
    [8907,"    \"Importe\": \"19"],
    [8908,"    \"Nombre proveedor\": \"GIL SERRANO FLORENTIN DANIEL\""],
    [8909,"    \"F. Factura\": \"42520\""],
    [8910,"    \"F. Recepción\": \"42535"],
    [8911,"  }"],
    [8912,"  {"],
    [8913,"    \"Número\": \"2016/477\""],
    [8914,"    \"Importe\": \"19"],
    [8915,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [8916,"    \"F. Factura\": \"42520\""],
    [8917,"    \"F. Recepción\": \"42535"],
    [8918,"  }"],
    [8919,"  {"],
    [8920,"    \"Número\": \"2016/660\""],
    [8921,"    \"Importe\": \"9"],
    [8922,"    \"Nombre proveedor\": \"CIERVA CARRASCIO LA CARRASCO JUAN ANTONIO\""],
    [8923,"    \"F. Factura\": \"42520\""],
    [8924,"    \"F. Recepción\": \"42535"],
    [8925,"  }"],
    [8926,"  {"],
    [8927,"    \"Número\": \"2016/811\""],
    [8928,"    \"Importe\": \"9"],
    [8929,"    \"Nombre proveedor\": \"ALFONSO SALAR JOSE LUIS\""],
    [8930,"    \"F. Factura\": \"42520\""],
    [8931,"    \"F. Recepción\": \"42535"],
    [8932,"  }"],
    [8933,"  {"],
    [8934,"    \"Número\": \"2016/480\""],
    [8935,"    \"Importe\": \"9"],
    [8936,"    \"Nombre proveedor\": \"DIAZ ROMERO GRISELDA\""],
    [8937,"    \"F. Factura\": \"42520\""],
    [8938,"    \"F. Recepción\": \"42535"],
    [8939,"  }"],
    [8940,"  {"],
    [8941,"    \"Número\": \"2016/832\""],
    [8942,"    \"Importe\": \"9"],
    [8943,"    \"Nombre proveedor\": \"CUEVAS ALDASORO MARIA ANGELES\""],
    [8944,"    \"F. Factura\": \"42520\""],
    [8945,"    \"F. Recepción\": \"42535"],
    [8946,"  }"],
    [8947,"  {"],
    [8948,"    \"Número\": \"2016/879\""],
    [8949,"    \"Importe\": \"9"],
    [8950,"    \"Nombre proveedor\": \"PILLADO VARELA ANTONIO\""],
    [8951,"    \"F. Factura\": \"42520\""],
    [8952,"    \"F. Recepción\": \"42535"],
    [8953,"  }"],
    [8954,"  {"],
    [8955,"    \"Número\": \"2016/663\""],
    [8956,"    \"Importe\": \"9"],
    [8957,"    \"Nombre proveedor\": \"AMOROS VIDAL JOSE GABRIEL\""],
    [8958,"    \"F. Factura\": \"42520\""],
    [8959,"    \"F. Recepción\": \"42535"],
    [8960,"  }"],
    [8961,"  {"],
    [8962,"    \"Número\": \"2016/456\""],
    [8963,"    \"Importe\": \"9"],
    [8964,"    \"Nombre proveedor\": \"GARCIA-VILLALBA GUILLAMON MARIA DEL CARMEN\""],
    [8965,"    \"F. Factura\": \"42520\""],
    [8966,"    \"F. Recepción\": \"42535"],
    [8967,"  }"],
    [8968,"  {"],
    [8969,"    \"Número\": \"2016/514\""],
    [8970,"    \"Importe\": \"9"],
    [8971,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [8972,"    \"F. Factura\": \"42520\""],
    [8973,"    \"F. Recepción\": \"42535"],
    [8974,"  }"],
    [8975,"  {"],
    [8976,"    \"Número\": \"2016/507\""],
    [8977,"    \"Importe\": \"9"],
    [8978,"    \"Nombre proveedor\": \"MASSANA DE CASTRO VIRGINIA\""],
    [8979,"    \"F. Factura\": \"42520\""],
    [8980,"    \"F. Recepción\": \"42535"],
    [8981,"  }"],
    [8982,"  {"],
    [8983,"    \"Número\": \"2016/472\""],
    [8984,"    \"Importe\": \"9"],
    [8985,"    \"Nombre proveedor\": \"MONFORTE DUART MIREN\""],
    [8986,"    \"F. Factura\": \"42520\""],
    [8987,"    \"F. Recepción\": \"42535"],
    [8988,"  }"],
    [8989,"  {"],
    [8990,"    \"Número\": \"2016/584\""],
    [8991,"    \"Importe\": \"9"],
    [8992,"    \"Nombre proveedor\": \"SANCHEZ SERRANO JOSE ANGEL\""],
    [8993,"    \"F. Factura\": \"42520\""],
    [8994,"    \"F. Recepción\": \"42535"],
    [8995,"  }"],
    [8996,"  {"],
    [8997,"    \"Número\": \"EMIT-35\""],
    [8998,"    \"Importe\": \"103"],
    [8999,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [9000,"    \"F. Factura\": \"42535\""],
    [9001,"    \"F. Recepción\": \"42535"],
    [9002,"  }"],
    [9003,"  {"],
    [9004,"    \"Número\": \"2016/381\""],
    [9005,"    \"Importe\": \"9"],
    [9006,"    \"Nombre proveedor\": \"PRIETO LOPEZ MARIA JESUS\""],
    [9007,"    \"F. Factura\": \"42520\""],
    [9008,"    \"F. Recepción\": \"42535"],
    [9009,"  }"],
    [9010,"  {"],
    [9011,"    \"Número\": \"2016/527\""],
    [9012,"    \"Importe\": \"9"],
    [9013,"    \"Nombre proveedor\": \"REGISTROS DE LA PROPIEDAD DE HUELVA C.B.\""],
    [9014,"    \"F. Factura\": \"42520\""],
    [9015,"    \"F. Recepción\": \"42535"],
    [9016,"  }"],
    [9017,"  {"],
    [9018,"    \"Número\": \"2016/451\""],
    [9019,"    \"Importe\": \"9"],
    [9020,"    \"Nombre proveedor\": \"NIETO FERNANDEZ PACHECO JUANA MARIA\""],
    [9021,"    \"F. Factura\": \"42154\""],
    [9022,"    \"F. Recepción\": \"42535"],
    [9023,"  }"],
    [9024,"  {"],
    [9025,"    \"Número\": \"2016/462\""],
    [9026,"    \"Importe\": \"9"],
    [9027,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ ANA\""],
    [9028,"    \"F. Factura\": \"42520\""],
    [9029,"    \"F. Recepción\": \"42535"],
    [9030,"  }"],
    [9031,"  {"],
    [9032,"    \"Número\": \"2016/506\""],
    [9033,"    \"Importe\": \"9"],
    [9034,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [9035,"    \"F. Factura\": \"42520\""],
    [9036,"    \"F. Recepción\": \"42535"],
    [9037,"  }"],
    [9038,"  {"],
    [9039,"    \"Número\": \"2016/539\""],
    [9040,"    \"Importe\": \"9"],
    [9041,"    \"Nombre proveedor\": \"SIFRE PUIG RICARDO FRANCISCO\""],
    [9042,"    \"F. Factura\": \"42520\""],
    [9043,"    \"F. Recepción\": \"42535"],
    [9044,"  }"],
    [9045,"  {"],
    [9046,"    \"Número\": \"2016/827\""],
    [9047,"    \"Importe\": \"9"],
    [9048,"    \"Nombre proveedor\": \"AGUILERA ANEGON GONZALO\""],
    [9049,"    \"F. Factura\": \"42521\""],
    [9050,"    \"F. Recepción\": \"42535"],
    [9051,"  }"],
    [9052,"  {"],
    [9053,"    \"Número\": \"EMIT-3\""],
    [9054,"    \"Importe\": \"1802"],
    [9055,"    \"Nombre proveedor\": \"NATURF DEVELOP S.L.\""],
    [9056,"    \"F. Factura\": \"42535\""],
    [9057,"    \"F. Recepción\": \"42535"],
    [9058,"  }"],
    [9059,"  {"],
    [9060,"    \"Número\": \"5681-011367\""],
    [9061,"    \"Importe\": \"377"],
    [9062,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [9063,"    \"F. Factura\": \"42522\""],
    [9064,"    \"F. Recepción\": \"42535"],
    [9065,"  }"],
    [9066,"  {"],
    [9067,"    \"Número\": \"EMIT-1\""],
    [9068,"    \"Importe\": \"242\""],
    [9069,"    \"Nombre proveedor\": \"PIQUERAS NICOLAS JULIAN\""],
    [9070,"    \"F. Factura\": \"42509\""],
    [9071,"    \"F. Recepción\": \"42535"],
    [9072,"  }"],
    [9073,"  {"],
    [9074,"    \"Número\": \"INF-16106\""],
    [9075,"    \"Importe\": \"393"],
    [9076,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [9077,"    \"F. Factura\": \"42534\""],
    [9078,"    \"F. Recepción\": \"42535"],
    [9079,"  }"],
    [9080,"  {"],
    [9081,"    \"Número\": \"T-160315\""],
    [9082,"    \"Importe\": \"40"],
    [9083,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [9084,"    \"F. Factura\": \"42534\""],
    [9085,"    \"F. Recepción\": \"42535"],
    [9086,"  }"],
    [9087,"  {"],
    [9088,"    \"Número\": \"71160000021735\""],
    [9089,"    \"Importe\": \"3468"],
    [9090,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [9091,"    \"F. Factura\": \"42531\""],
    [9092,"    \"F. Recepción\": \"42534"],
    [9093,"  }"],
    [9094,"  {"],
    [9095,"    \"Número\": \"0-000497\""],
    [9096,"    \"Importe\": \"319"],
    [9097,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9098,"    \"F. Factura\": \"42517\""],
    [9099,"    \"F. Recepción\": \"42534"],
    [9100,"  }"],
    [9101,"  {"],
    [9102,"    \"Número\": \"0-000563\""],
    [9103,"    \"Importe\": \"347"],
    [9104,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9105,"    \"F. Factura\": \"42531\""],
    [9106,"    \"F. Recepción\": \"42534"],
    [9107,"  }"],
    [9108,"  {"],
    [9109,"    \"Número\": \"0-000565\""],
    [9110,"    \"Importe\": \"1114"],
    [9111,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9112,"    \"F. Factura\": \"42531\""],
    [9113,"    \"F. Recepción\": \"42534"],
    [9114,"  }"],
    [9115,"  {"],
    [9116,"    \"Número\": \"0-000564\""],
    [9117,"    \"Importe\": \"1111"],
    [9118,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9119,"    \"F. Factura\": \"42531\""],
    [9120,"    \"F. Recepción\": \"42534"],
    [9121,"  }"],
    [9122,"  {"],
    [9123,"    \"Número\": \"0-000520\""],
    [9124,"    \"Importe\": \"252"],
    [9125,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9126,"    \"F. Factura\": \"42520\""],
    [9127,"    \"F. Recepción\": \"42534"],
    [9128,"  }"],
    [9129,"  {"],
    [9130,"    \"Número\": \"0-000519\""],
    [9131,"    \"Importe\": \"249"],
    [9132,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9133,"    \"F. Factura\": \"42520\""],
    [9134,"    \"F. Recepción\": \"42534"],
    [9135,"  }"],
    [9136,"  {"],
    [9137,"    \"Número\": \"0-000571\""],
    [9138,"    \"Importe\": \"285"],
    [9139,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9140,"    \"F. Factura\": \"42534\""],
    [9141,"    \"F. Recepción\": \"42534"],
    [9142,"  }"],
    [9143,"  {"],
    [9144,"    \"Número\": \"0-000572\""],
    [9145,"    \"Importe\": \"223"],
    [9146,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [9147,"    \"F. Factura\": \"42534\""],
    [9148,"    \"F. Recepción\": \"42534"],
    [9149,"  }"],
    [9150,"  {"],
    [9151,"    \"Número\": \"2016231126\""],
    [9152,"    \"Importe\": \"6"],
    [9153,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9154,"    \"F. Factura\": \"42491\""],
    [9155,"    \"F. Recepción\": \"42534"],
    [9156,"  }"],
    [9157,"  {"],
    [9158,"    \"Número\": \"16-142\""],
    [9159,"    \"Importe\": \"91289"],
    [9160,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [9161,"    \"F. Factura\": \"42521\""],
    [9162,"    \"F. Recepción\": \"42534"],
    [9163,"  }"],
    [9164,"  {"],
    [9165,"    \"Número\": \"EMIT-17\""],
    [9166,"    \"Importe\": \"269"],
    [9167,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [9168,"    \"F. Factura\": \"42534\""],
    [9169,"    \"F. Recepción\": \"42534"],
    [9170,"  }"],
    [9171,"  {"],
    [9172,"    \"Número\": \"EMIT-1\""],
    [9173,"    \"Importe\": \"1500\""],
    [9174,"    \"Nombre proveedor\": \"ASOCIACION TRAGALUZ COMICOS\""],
    [9175,"    \"F. Factura\": \"42534\""],
    [9176,"    \"F. Recepción\": \"42534"],
    [9177,"  }"],
    [9178,"  {"],
    [9179,"    \"Número\": \"2016131149\""],
    [9180,"    \"Importe\": \"20"],
    [9181,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9182,"    \"F. Factura\": \"42430\""],
    [9183,"    \"F. Recepción\": \"42534"],
    [9184,"  }"],
    [9185,"  {"],
    [9186,"    \"Número\": \"2016131148\""],
    [9187,"    \"Importe\": \"6"],
    [9188,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9189,"    \"F. Factura\": \"42430\""],
    [9190,"    \"F. Recepción\": \"42534"],
    [9191,"  }"],
    [9192,"  {"],
    [9193,"    \"Número\": \"2016131147\""],
    [9194,"    \"Importe\": \"26"],
    [9195,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9196,"    \"F. Factura\": \"42430\""],
    [9197,"    \"F. Recepción\": \"42534"],
    [9198,"  }"],
    [9199,"  {"],
    [9200,"    \"Número\": \"2016131146\""],
    [9201,"    \"Importe\": \"15"],
    [9202,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9203,"    \"F. Factura\": \"42430\""],
    [9204,"    \"F. Recepción\": \"42534"],
    [9205,"  }"],
    [9206,"  {"],
    [9207,"    \"Número\": \"2016131145\""],
    [9208,"    \"Importe\": \"6"],
    [9209,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9210,"    \"F. Factura\": \"42430\""],
    [9211,"    \"F. Recepción\": \"42534"],
    [9212,"  }"],
    [9213,"  {"],
    [9214,"    \"Número\": \"2016131144\""],
    [9215,"    \"Importe\": \"7"],
    [9216,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9217,"    \"F. Factura\": \"42430\""],
    [9218,"    \"F. Recepción\": \"42534"],
    [9219,"  }"],
    [9220,"  {"],
    [9221,"    \"Número\": \"2016131143\""],
    [9222,"    \"Importe\": \"10"],
    [9223,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9224,"    \"F. Factura\": \"42430\""],
    [9225,"    \"F. Recepción\": \"42534"],
    [9226,"  }"],
    [9227,"  {"],
    [9228,"    \"Número\": \"2016131142\""],
    [9229,"    \"Importe\": \"27"],
    [9230,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9231,"    \"F. Factura\": \"42430\""],
    [9232,"    \"F. Recepción\": \"42534"],
    [9233,"  }"],
    [9234,"  {"],
    [9235,"    \"Número\": \"2016131141\""],
    [9236,"    \"Importe\": \"13"],
    [9237,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9238,"    \"F. Factura\": \"42430\""],
    [9239,"    \"F. Recepción\": \"42534"],
    [9240,"  }"],
    [9241,"  {"],
    [9242,"    \"Número\": \"2016131140\""],
    [9243,"    \"Importe\": \"17"],
    [9244,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9245,"    \"F. Factura\": \"42430\""],
    [9246,"    \"F. Recepción\": \"42534"],
    [9247,"  }"],
    [9248,"  {"],
    [9249,"    \"Número\": \"2016131139\""],
    [9250,"    \"Importe\": \"10"],
    [9251,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9252,"    \"F. Factura\": \"42430\""],
    [9253,"    \"F. Recepción\": \"42534"],
    [9254,"  }"],
    [9255,"  {"],
    [9256,"    \"Número\": \"2016131138\""],
    [9257,"    \"Importe\": \"6"],
    [9258,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9259,"    \"F. Factura\": \"42430\""],
    [9260,"    \"F. Recepción\": \"42534"],
    [9261,"  }"],
    [9262,"  {"],
    [9263,"    \"Número\": \"2016131137\""],
    [9264,"    \"Importe\": \"5"],
    [9265,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9266,"    \"F. Factura\": \"42430\""],
    [9267,"    \"F. Recepción\": \"42534"],
    [9268,"  }"],
    [9269,"  {"],
    [9270,"    \"Número\": \"2016131136\""],
    [9271,"    \"Importe\": \"7"],
    [9272,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9273,"    \"F. Factura\": \"42430\""],
    [9274,"    \"F. Recepción\": \"42534"],
    [9275,"  }"],
    [9276,"  {"],
    [9277,"    \"Número\": \"2016131135\""],
    [9278,"    \"Importe\": \"9"],
    [9279,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9280,"    \"F. Factura\": \"42430\""],
    [9281,"    \"F. Recepción\": \"42534"],
    [9282,"  }"],
    [9283,"  {"],
    [9284,"    \"Número\": \"2016131134\""],
    [9285,"    \"Importe\": \"16"],
    [9286,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9287,"    \"F. Factura\": \"42430\""],
    [9288,"    \"F. Recepción\": \"42534"],
    [9289,"  }"],
    [9290,"  {"],
    [9291,"    \"Número\": \"2016131133\""],
    [9292,"    \"Importe\": \"52"],
    [9293,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9294,"    \"F. Factura\": \"42430\""],
    [9295,"    \"F. Recepción\": \"42534"],
    [9296,"  }"],
    [9297,"  {"],
    [9298,"    \"Número\": \"2016131132\""],
    [9299,"    \"Importe\": \"11"],
    [9300,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9301,"    \"F. Factura\": \"42430\""],
    [9302,"    \"F. Recepción\": \"42534"],
    [9303,"  }"],
    [9304,"  {"],
    [9305,"    \"Número\": \"2016131131\""],
    [9306,"    \"Importe\": \"5"],
    [9307,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9308,"    \"F. Factura\": \"42430\""],
    [9309,"    \"F. Recepción\": \"42534"],
    [9310,"  }"],
    [9311,"  {"],
    [9312,"    \"Número\": \"2016131130\""],
    [9313,"    \"Importe\": \"11"],
    [9314,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9315,"    \"F. Factura\": \"42430\""],
    [9316,"    \"F. Recepción\": \"42534"],
    [9317,"  }"],
    [9318,"  {"],
    [9319,"    \"Número\": \"2016131129\""],
    [9320,"    \"Importe\": \"5"],
    [9321,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9322,"    \"F. Factura\": \"42430\""],
    [9323,"    \"F. Recepción\": \"42534"],
    [9324,"  }"],
    [9325,"  {"],
    [9326,"    \"Número\": \"2016131128\""],
    [9327,"    \"Importe\": \"9"],
    [9328,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9329,"    \"F. Factura\": \"42430\""],
    [9330,"    \"F. Recepción\": \"42534"],
    [9331,"  }"],
    [9332,"  {"],
    [9333,"    \"Número\": \"2016131127\""],
    [9334,"    \"Importe\": \"34"],
    [9335,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9336,"    \"F. Factura\": \"42430\""],
    [9337,"    \"F. Recepción\": \"42534"],
    [9338,"  }"],
    [9339,"  {"],
    [9340,"    \"Número\": \"2016131126\""],
    [9341,"    \"Importe\": \"34"],
    [9342,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9343,"    \"F. Factura\": \"42430\""],
    [9344,"    \"F. Recepción\": \"42534"],
    [9345,"  }"],
    [9346,"  {"],
    [9347,"    \"Número\": \"2016131125\""],
    [9348,"    \"Importe\": \"18"],
    [9349,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9350,"    \"F. Factura\": \"42430\""],
    [9351,"    \"F. Recepción\": \"42534"],
    [9352,"  }"],
    [9353,"  {"],
    [9354,"    \"Número\": \"2016131124\""],
    [9355,"    \"Importe\": \"8"],
    [9356,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9357,"    \"F. Factura\": \"42430\""],
    [9358,"    \"F. Recepción\": \"42534"],
    [9359,"  }"],
    [9360,"  {"],
    [9361,"    \"Número\": \"2016131123\""],
    [9362,"    \"Importe\": \"7"],
    [9363,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9364,"    \"F. Factura\": \"42430\""],
    [9365,"    \"F. Recepción\": \"42534"],
    [9366,"  }"],
    [9367,"  {"],
    [9368,"    \"Número\": \"2016131122\""],
    [9369,"    \"Importe\": \"21"],
    [9370,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9371,"    \"F. Factura\": \"42430\""],
    [9372,"    \"F. Recepción\": \"42534"],
    [9373,"  }"],
    [9374,"  {"],
    [9375,"    \"Número\": \"2016131121\""],
    [9376,"    \"Importe\": \"88"],
    [9377,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9378,"    \"F. Factura\": \"42430\""],
    [9379,"    \"F. Recepción\": \"42534"],
    [9380,"  }"],
    [9381,"  {"],
    [9382,"    \"Número\": \"2016131120\""],
    [9383,"    \"Importe\": \"7"],
    [9384,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9385,"    \"F. Factura\": \"42430\""],
    [9386,"    \"F. Recepción\": \"42534"],
    [9387,"  }"],
    [9388,"  {"],
    [9389,"    \"Número\": \"2016131119\""],
    [9390,"    \"Importe\": \"6"],
    [9391,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9392,"    \"F. Factura\": \"42430\""],
    [9393,"    \"F. Recepción\": \"42534"],
    [9394,"  }"],
    [9395,"  {"],
    [9396,"    \"Número\": \"2016131118\""],
    [9397,"    \"Importe\": \"5"],
    [9398,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9399,"    \"F. Factura\": \"42430\""],
    [9400,"    \"F. Recepción\": \"42534"],
    [9401,"  }"],
    [9402,"  {"],
    [9403,"    \"Número\": \"2016131117\""],
    [9404,"    \"Importe\": \"13"],
    [9405,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9406,"    \"F. Factura\": \"42430\""],
    [9407,"    \"F. Recepción\": \"42534"],
    [9408,"  }"],
    [9409,"  {"],
    [9410,"    \"Número\": \"2016131116\""],
    [9411,"    \"Importe\": \"52"],
    [9412,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9413,"    \"F. Factura\": \"42430\""],
    [9414,"    \"F. Recepción\": \"42534"],
    [9415,"  }"],
    [9416,"  {"],
    [9417,"    \"Número\": \"2016131115\""],
    [9418,"    \"Importe\": \"41"],
    [9419,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9420,"    \"F. Factura\": \"42430\""],
    [9421,"    \"F. Recepción\": \"42534"],
    [9422,"  }"],
    [9423,"  {"],
    [9424,"    \"Número\": \"2016131114\""],
    [9425,"    \"Importe\": \"48"],
    [9426,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9427,"    \"F. Factura\": \"42430\""],
    [9428,"    \"F. Recepción\": \"42534"],
    [9429,"  }"],
    [9430,"  {"],
    [9431,"    \"Número\": \"2016131113\""],
    [9432,"    \"Importe\": \"12"],
    [9433,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9434,"    \"F. Factura\": \"42430\""],
    [9435,"    \"F. Recepción\": \"42534"],
    [9436,"  }"],
    [9437,"  {"],
    [9438,"    \"Número\": \"2016131112\""],
    [9439,"    \"Importe\": \"37"],
    [9440,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9441,"    \"F. Factura\": \"42430\""],
    [9442,"    \"F. Recepción\": \"42534"],
    [9443,"  }"],
    [9444,"  {"],
    [9445,"    \"Número\": \"2016131111\""],
    [9446,"    \"Importe\": \"10"],
    [9447,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9448,"    \"F. Factura\": \"42430\""],
    [9449,"    \"F. Recepción\": \"42534"],
    [9450,"  }"],
    [9451,"  {"],
    [9452,"    \"Número\": \"2016131110\""],
    [9453,"    \"Importe\": \"13"],
    [9454,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9455,"    \"F. Factura\": \"42430\""],
    [9456,"    \"F. Recepción\": \"42534"],
    [9457,"  }"],
    [9458,"  {"],
    [9459,"    \"Número\": \"2016131109\""],
    [9460,"    \"Importe\": \"6"],
    [9461,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9462,"    \"F. Factura\": \"42430\""],
    [9463,"    \"F. Recepción\": \"42534"],
    [9464,"  }"],
    [9465,"  {"],
    [9466,"    \"Número\": \"2016131108\""],
    [9467,"    \"Importe\": \"13"],
    [9468,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9469,"    \"F. Factura\": \"42430\""],
    [9470,"    \"F. Recepción\": \"42534"],
    [9471,"  }"],
    [9472,"  {"],
    [9473,"    \"Número\": \"2016131107\""],
    [9474,"    \"Importe\": \"21"],
    [9475,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9476,"    \"F. Factura\": \"42430\""],
    [9477,"    \"F. Recepción\": \"42534"],
    [9478,"  }"],
    [9479,"  {"],
    [9480,"    \"Número\": \"2016131106\""],
    [9481,"    \"Importe\": \"6"],
    [9482,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9483,"    \"F. Factura\": \"42430\""],
    [9484,"    \"F. Recepción\": \"42534"],
    [9485,"  }"],
    [9486,"  {"],
    [9487,"    \"Número\": \"2016131105\""],
    [9488,"    \"Importe\": \"27"],
    [9489,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9490,"    \"F. Factura\": \"42430\""],
    [9491,"    \"F. Recepción\": \"42534"],
    [9492,"  }"],
    [9493,"  {"],
    [9494,"    \"Número\": \"2016131104\""],
    [9495,"    \"Importe\": \"76"],
    [9496,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9497,"    \"F. Factura\": \"42430\""],
    [9498,"    \"F. Recepción\": \"42534"],
    [9499,"  }"],
    [9500,"  {"],
    [9501,"    \"Número\": \"2016131102\""],
    [9502,"    \"Importe\": \"38"],
    [9503,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9504,"    \"F. Factura\": \"42430\""],
    [9505,"    \"F. Recepción\": \"42534"],
    [9506,"  }"],
    [9507,"  {"],
    [9508,"    \"Número\": \"2016131101\""],
    [9509,"    \"Importe\": \"31"],
    [9510,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9511,"    \"F. Factura\": \"42430\""],
    [9512,"    \"F. Recepción\": \"42534"],
    [9513,"  }"],
    [9514,"  {"],
    [9515,"    \"Número\": \"2016131100\""],
    [9516,"    \"Importe\": \"6"],
    [9517,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9518,"    \"F. Factura\": \"42430\""],
    [9519,"    \"F. Recepción\": \"42534"],
    [9520,"  }"],
    [9521,"  {"],
    [9522,"    \"Número\": \"2016131099\""],
    [9523,"    \"Importe\": \"80"],
    [9524,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9525,"    \"F. Factura\": \"42430\""],
    [9526,"    \"F. Recepción\": \"42534"],
    [9527,"  }"],
    [9528,"  {"],
    [9529,"    \"Número\": \"2016131098\""],
    [9530,"    \"Importe\": \"50"],
    [9531,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9532,"    \"F. Factura\": \"42430\""],
    [9533,"    \"F. Recepción\": \"42534"],
    [9534,"  }"],
    [9535,"  {"],
    [9536,"    \"Número\": \"2016131097\""],
    [9537,"    \"Importe\": \"6"],
    [9538,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9539,"    \"F. Factura\": \"42430\""],
    [9540,"    \"F. Recepción\": \"42534"],
    [9541,"  }"],
    [9542,"  {"],
    [9543,"    \"Número\": \"2016131096\""],
    [9544,"    \"Importe\": \"7"],
    [9545,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9546,"    \"F. Factura\": \"42430\""],
    [9547,"    \"F. Recepción\": \"42534"],
    [9548,"  }"],
    [9549,"  {"],
    [9550,"    \"Número\": \"2016131095\""],
    [9551,"    \"Importe\": \"56"],
    [9552,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9553,"    \"F. Factura\": \"42430\""],
    [9554,"    \"F. Recepción\": \"42534"],
    [9555,"  }"],
    [9556,"  {"],
    [9557,"    \"Número\": \"2016131094\""],
    [9558,"    \"Importe\": \"62"],
    [9559,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9560,"    \"F. Factura\": \"42430\""],
    [9561,"    \"F. Recepción\": \"42534"],
    [9562,"  }"],
    [9563,"  {"],
    [9564,"    \"Número\": \"2016131093\""],
    [9565,"    \"Importe\": \"16"],
    [9566,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9567,"    \"F. Factura\": \"42430\""],
    [9568,"    \"F. Recepción\": \"42534"],
    [9569,"  }"],
    [9570,"  {"],
    [9571,"    \"Número\": \"2016131092\""],
    [9572,"    \"Importe\": \"43"],
    [9573,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9574,"    \"F. Factura\": \"42430\""],
    [9575,"    \"F. Recepción\": \"42534"],
    [9576,"  }"],
    [9577,"  {"],
    [9578,"    \"Número\": \"2016131091\""],
    [9579,"    \"Importe\": \"57"],
    [9580,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9581,"    \"F. Factura\": \"42430\""],
    [9582,"    \"F. Recepción\": \"42534"],
    [9583,"  }"],
    [9584,"  {"],
    [9585,"    \"Número\": \"2016131089\""],
    [9586,"    \"Importe\": \"9"],
    [9587,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9588,"    \"F. Factura\": \"42430\""],
    [9589,"    \"F. Recepción\": \"42534"],
    [9590,"  }"],
    [9591,"  {"],
    [9592,"    \"Número\": \"2016131088\""],
    [9593,"    \"Importe\": \"12"],
    [9594,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9595,"    \"F. Factura\": \"42430\""],
    [9596,"    \"F. Recepción\": \"42534"],
    [9597,"  }"],
    [9598,"  {"],
    [9599,"    \"Número\": \"2016131087\""],
    [9600,"    \"Importe\": \"33"],
    [9601,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9602,"    \"F. Factura\": \"42430\""],
    [9603,"    \"F. Recepción\": \"42534"],
    [9604,"  }"],
    [9605,"  {"],
    [9606,"    \"Número\": \"2016131086\""],
    [9607,"    \"Importe\": \"63"],
    [9608,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9609,"    \"F. Factura\": \"42430\""],
    [9610,"    \"F. Recepción\": \"42534"],
    [9611,"  }"],
    [9612,"  {"],
    [9613,"    \"Número\": \"2016131085\""],
    [9614,"    \"Importe\": \"267"],
    [9615,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9616,"    \"F. Factura\": \"42430\""],
    [9617,"    \"F. Recepción\": \"42534"],
    [9618,"  }"],
    [9619,"  {"],
    [9620,"    \"Número\": \"2016131084\""],
    [9621,"    \"Importe\": \"20"],
    [9622,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9623,"    \"F. Factura\": \"42430\""],
    [9624,"    \"F. Recepción\": \"42534"],
    [9625,"  }"],
    [9626,"  {"],
    [9627,"    \"Número\": \"2016131083\""],
    [9628,"    \"Importe\": \"16"],
    [9629,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9630,"    \"F. Factura\": \"42430\""],
    [9631,"    \"F. Recepción\": \"42534"],
    [9632,"  }"],
    [9633,"  {"],
    [9634,"    \"Número\": \"2016131082\""],
    [9635,"    \"Importe\": \"15"],
    [9636,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9637,"    \"F. Factura\": \"42430\""],
    [9638,"    \"F. Recepción\": \"42534"],
    [9639,"  }"],
    [9640,"  {"],
    [9641,"    \"Número\": \"2016131081\""],
    [9642,"    \"Importe\": \"5"],
    [9643,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9644,"    \"F. Factura\": \"42430\""],
    [9645,"    \"F. Recepción\": \"42534"],
    [9646,"  }"],
    [9647,"  {"],
    [9648,"    \"Número\": \"2016131080\""],
    [9649,"    \"Importe\": \"6"],
    [9650,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9651,"    \"F. Factura\": \"42430\""],
    [9652,"    \"F. Recepción\": \"42534"],
    [9653,"  }"],
    [9654,"  {"],
    [9655,"    \"Número\": \"2016131079\""],
    [9656,"    \"Importe\": \"7"],
    [9657,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9658,"    \"F. Factura\": \"42430\""],
    [9659,"    \"F. Recepción\": \"42534"],
    [9660,"  }"],
    [9661,"  {"],
    [9662,"    \"Número\": \"2016131078\""],
    [9663,"    \"Importe\": \"9"],
    [9664,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9665,"    \"F. Factura\": \"42430\""],
    [9666,"    \"F. Recepción\": \"42534"],
    [9667,"  }"],
    [9668,"  {"],
    [9669,"    \"Número\": \"2016131077\""],
    [9670,"    \"Importe\": \"12"],
    [9671,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9672,"    \"F. Factura\": \"42430\""],
    [9673,"    \"F. Recepción\": \"42534"],
    [9674,"  }"],
    [9675,"  {"],
    [9676,"    \"Número\": \"F-362\""],
    [9677,"    \"Importe\": \"250\""],
    [9678,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [9679,"    \"F. Factura\": \"42534\""],
    [9680,"    \"F. Recepción\": \"42534"],
    [9681,"  }"],
    [9682,"  {"],
    [9683,"    \"Número\": \"2016131076\""],
    [9684,"    \"Importe\": \"79"],
    [9685,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9686,"    \"F. Factura\": \"42430\""],
    [9687,"    \"F. Recepción\": \"42534"],
    [9688,"  }"],
    [9689,"  {"],
    [9690,"    \"Número\": \"2016131075\""],
    [9691,"    \"Importe\": \"7"],
    [9692,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9693,"    \"F. Factura\": \"42430\""],
    [9694,"    \"F. Recepción\": \"42534"],
    [9695,"  }"],
    [9696,"  {"],
    [9697,"    \"Número\": \"2016131074\""],
    [9698,"    \"Importe\": \"12"],
    [9699,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9700,"    \"F. Factura\": \"42430\""],
    [9701,"    \"F. Recepción\": \"42534"],
    [9702,"  }"],
    [9703,"  {"],
    [9704,"    \"Número\": \"2016131073\""],
    [9705,"    \"Importe\": \"5"],
    [9706,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9707,"    \"F. Factura\": \"42430\""],
    [9708,"    \"F. Recepción\": \"42534"],
    [9709,"  }"],
    [9710,"  {"],
    [9711,"    \"Número\": \"2016131072\""],
    [9712,"    \"Importe\": \"5"],
    [9713,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9714,"    \"F. Factura\": \"42430\""],
    [9715,"    \"F. Recepción\": \"42534"],
    [9716,"  }"],
    [9717,"  {"],
    [9718,"    \"Número\": \"2016131071\""],
    [9719,"    \"Importe\": \"55"],
    [9720,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9721,"    \"F. Factura\": \"42430\""],
    [9722,"    \"F. Recepción\": \"42534"],
    [9723,"  }"],
    [9724,"  {"],
    [9725,"    \"Número\": \"2016131070\""],
    [9726,"    \"Importe\": \"55"],
    [9727,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9728,"    \"F. Factura\": \"42430\""],
    [9729,"    \"F. Recepción\": \"42534"],
    [9730,"  }"],
    [9731,"  {"],
    [9732,"    \"Número\": \"2016131069\""],
    [9733,"    \"Importe\": \"5"],
    [9734,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9735,"    \"F. Factura\": \"42430\""],
    [9736,"    \"F. Recepción\": \"42534"],
    [9737,"  }"],
    [9738,"  {"],
    [9739,"    \"Número\": \"2016131068\""],
    [9740,"    \"Importe\": \"50"],
    [9741,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9742,"    \"F. Factura\": \"42430\""],
    [9743,"    \"F. Recepción\": \"42534"],
    [9744,"  }"],
    [9745,"  {"],
    [9746,"    \"Número\": \"2016131067\""],
    [9747,"    \"Importe\": \"5"],
    [9748,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9749,"    \"F. Factura\": \"42430\""],
    [9750,"    \"F. Recepción\": \"42534"],
    [9751,"  }"],
    [9752,"  {"],
    [9753,"    \"Número\": \"2016131066\""],
    [9754,"    \"Importe\": \"12"],
    [9755,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9756,"    \"F. Factura\": \"42430\""],
    [9757,"    \"F. Recepción\": \"42534"],
    [9758,"  }"],
    [9759,"  {"],
    [9760,"    \"Número\": \"2016131065\""],
    [9761,"    \"Importe\": \"50"],
    [9762,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9763,"    \"F. Factura\": \"42430\""],
    [9764,"    \"F. Recepción\": \"42534"],
    [9765,"  }"],
    [9766,"  {"],
    [9767,"    \"Número\": \"2016131064\""],
    [9768,"    \"Importe\": \"187"],
    [9769,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9770,"    \"F. Factura\": \"42430\""],
    [9771,"    \"F. Recepción\": \"42534"],
    [9772,"  }"],
    [9773,"  {"],
    [9774,"    \"Número\": \"2016131063\""],
    [9775,"    \"Importe\": \"731"],
    [9776,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9777,"    \"F. Factura\": \"42430\""],
    [9778,"    \"F. Recepción\": \"42534"],
    [9779,"  }"],
    [9780,"  {"],
    [9781,"    \"Número\": \"2016131062\""],
    [9782,"    \"Importe\": \"8"],
    [9783,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9784,"    \"F. Factura\": \"42430\""],
    [9785,"    \"F. Recepción\": \"42534"],
    [9786,"  }"],
    [9787,"  {"],
    [9788,"    \"Número\": \"2016131061\""],
    [9789,"    \"Importe\": \"28"],
    [9790,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9791,"    \"F. Factura\": \"42430\""],
    [9792,"    \"F. Recepción\": \"42534"],
    [9793,"  }"],
    [9794,"  {"],
    [9795,"    \"Número\": \"2016131060\""],
    [9796,"    \"Importe\": \"8"],
    [9797,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9798,"    \"F. Factura\": \"42430\""],
    [9799,"    \"F. Recepción\": \"42534"],
    [9800,"  }"],
    [9801,"  {"],
    [9802,"    \"Número\": \"2016131059\""],
    [9803,"    \"Importe\": \"7"],
    [9804,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9805,"    \"F. Factura\": \"42430\""],
    [9806,"    \"F. Recepción\": \"42534"],
    [9807,"  }"],
    [9808,"  {"],
    [9809,"    \"Número\": \"2016131058\""],
    [9810,"    \"Importe\": \"18"],
    [9811,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [9812,"    \"F. Factura\": \"42430\""],
    [9813,"    \"F. Recepción\": \"42534"],
    [9814,"  }"],
    [9815,"  {"],
    [9816,"    \"Número\": \"EMIT-49\""],
    [9817,"    \"Importe\": \"72385"],
    [9818,"    \"Nombre proveedor\": \"MAMCOMUR S.L.\""],
    [9819,"    \"F. Factura\": \"42534\""],
    [9820,"    \"F. Recepción\": \"42534"],
    [9821,"  }"],
    [9822,"  {"],
    [9823,"    \"Número\": \"71160000021654\""],
    [9824,"    \"Importe\": \"311"],
    [9825,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [9826,"    \"F. Factura\": \"42531\""],
    [9827,"    \"F. Recepción\": \"42532"],
    [9828,"  }"],
    [9829,"  {"],
    [9830,"    \"Número\": \"EMIT-2\""],
    [9831,"    \"Importe\": \"5102"],
    [9832,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [9833,"    \"F. Factura\": \"42531\""],
    [9834,"    \"F. Recepción\": \"42531"],
    [9835,"  }"],
    [9836,"  {"],
    [9837,"    \"Número\": \"C-16000931\""],
    [9838,"    \"Importe\": \"101"],
    [9839,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [9840,"    \"F. Factura\": \"42527\""],
    [9841,"    \"F. Recepción\": \"42531"],
    [9842,"  }"],
    [9843,"  {"],
    [9844,"    \"Número\": \"EMIT-65\""],
    [9845,"    \"Importe\": \"136"],
    [9846,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [9847,"    \"F. Factura\": \"42521\""],
    [9848,"    \"F. Recepción\": \"42531"],
    [9849,"  }"],
    [9850,"  {"],
    [9851,"    \"Número\": \"EMIT-64\""],
    [9852,"    \"Importe\": \"75"],
    [9853,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [9854,"    \"F. Factura\": \"42521\""],
    [9855,"    \"F. Recepción\": \"42531"],
    [9856,"  }"],
    [9857,"  {"],
    [9858,"    \"Número\": \"EMIT-63\""],
    [9859,"    \"Importe\": \"391"],
    [9860,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [9861,"    \"F. Factura\": \"42521\""],
    [9862,"    \"F. Recepción\": \"42531"],
    [9863,"  }"],
    [9864,"  {"],
    [9865,"    \"Número\": \"BORRADOR 2016/B3 1614\""],
    [9866,"    \"Importe\": \"54"],
    [9867,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [9868,"    \"F. Factura\": \"42508\""],
    [9869,"    \"F. Recepción\": \"42531"],
    [9870,"  }"],
    [9871,"  {"],
    [9872,"    \"Número\": \"BORRADOR 2016/B3 1620\""],
    [9873,"    \"Importe\": \"123"],
    [9874,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [9875,"    \"F. Factura\": \"42508\""],
    [9876,"    \"F. Recepción\": \"42531"],
    [9877,"  }"],
    [9878,"  {"],
    [9879,"    \"Número\": \"BORRADOR 2016/B3 1610\""],
    [9880,"    \"Importe\": \"87"],
    [9881,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [9882,"    \"F. Factura\": \"42508\""],
    [9883,"    \"F. Recepción\": \"42531"],
    [9884,"  }"],
    [9885,"  {"],
    [9886,"    \"Número\": \"BORRADOR 2016/B3 1611\""],
    [9887,"    \"Importe\": \"10"],
    [9888,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [9889,"    \"F. Factura\": \"42508\""],
    [9890,"    \"F. Recepción\": \"42531"],
    [9891,"  }"],
    [9892,"  {"],
    [9893,"    \"Número\": \"(B)2016-B-31\""],
    [9894,"    \"Importe\": \"69"],
    [9895,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [9896,"    \"F. Factura\": \"42521\""],
    [9897,"    \"F. Recepción\": \"42531"],
    [9898,"  }"],
    [9899,"  {"],
    [9900,"    \"Número\": \"5600024590\""],
    [9901,"    \"Importe\": \"4027"],
    [9902,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [9903,"    \"F. Factura\": \"42521\""],
    [9904,"    \"F. Recepción\": \"42531"],
    [9905,"  }"],
    [9906,"  {"],
    [9907,"    \"Número\": \"BORRADOR 2016/B3 1617\""],
    [9908,"    \"Importe\": \"40"],
    [9909,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [9910,"    \"F. Factura\": \"42508\""],
    [9911,"    \"F. Recepción\": \"42531"],
    [9912,"  }"],
    [9913,"  {"],
    [9914,"    \"Número\": \"FV16-303\""],
    [9915,"    \"Importe\": \"107"],
    [9916,"    \"Nombre proveedor\": \"INFOMICRO COMUNICACIONES"],
    [9917,"    \"F. Factura\": \"42529\""],
    [9918,"    \"F. Recepción\": \"42531"],
    [9919,"  }"],
    [9920,"  {"],
    [9921,"    \"Número\": \"A-723\""],
    [9922,"    \"Importe\": \"4986"],
    [9923,"    \"Nombre proveedor\": \"RIEGOS BERNARDO S.L.\""],
    [9924,"    \"F. Factura\": \"42521\""],
    [9925,"    \"F. Recepción\": \"42531"],
    [9926,"  }"],
    [9927,"  {"],
    [9928,"    \"Número\": \"125403\""],
    [9929,"    \"Importe\": \"68\""],
    [9930,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [9931,"    \"F. Factura\": \"42520\""],
    [9932,"    \"F. Recepción\": \"42531"],
    [9933,"  }"],
    [9934,"  {"],
    [9935,"    \"Número\": \"608000173\""],
    [9936,"    \"Importe\": \"2076"],
    [9937,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [9938,"    \"F. Factura\": \"42531\""],
    [9939,"    \"F. Recepción\": \"42531"],
    [9940,"  }"],
    [9941,"  {"],
    [9942,"    \"Número\": \"608000172\""],
    [9943,"    \"Importe\": \"151"],
    [9944,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [9945,"    \"F. Factura\": \"42527\""],
    [9946,"    \"F. Recepción\": \"42531"],
    [9947,"  }"],
    [9948,"  {"],
    [9949,"    \"Número\": \"RECT-EMIT-152\""],
    [9950,"    \"Importe\": \"463"],
    [9951,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [9952,"    \"F. Factura\": \"42530\""],
    [9953,"    \"F. Recepción\": \"42531"],
    [9954,"  }"],
    [9955,"  {"],
    [9956,"    \"Número\": \"28-F6Z0-000100\""],
    [9957,"    \"Importe\": \"3710"],
    [9958,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [9959,"    \"F. Factura\": \"42531\""],
    [9960,"    \"F. Recepción\": \"42531"],
    [9961,"  }"],
    [9962,"  {"],
    [9963,"    \"Número\": \"20161208\""],
    [9964,"    \"Importe\": \"170"],
    [9965,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [9966,"    \"F. Factura\": \"42528\""],
    [9967,"    \"F. Recepción\": \"42530"],
    [9968,"  }"],
    [9969,"  {"],
    [9970,"    \"Número\": \"1-34\""],
    [9971,"    \"Importe\": \"272"],
    [9972,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [9973,"    \"F. Factura\": \"42529\""],
    [9974,"    \"F. Recepción\": \"42529"],
    [9975,"  }"],
    [9976,"  {"],
    [9977,"    \"Número\": \"1-33\""],
    [9978,"    \"Importe\": \"272"],
    [9979,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [9980,"    \"F. Factura\": \"42529\""],
    [9981,"    \"F. Recepción\": \"42529"],
    [9982,"  }"],
    [9983,"  {"],
    [9984,"    \"Número\": \"1-32\""],
    [9985,"    \"Importe\": \"2197"],
    [9986,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [9987,"    \"F. Factura\": \"42529\""],
    [9988,"    \"F. Recepción\": \"42529"],
    [9989,"  }"],
    [9990,"  {"],
    [9991,"    \"Número\": \"1-31\""],
    [9992,"    \"Importe\": \"445"],
    [9993,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [9994,"    \"F. Factura\": \"42529\""],
    [9995,"    \"F. Recepción\": \"42529"],
    [9996,"  }"],
    [9997,"  {"],
    [9998,"    \"Número\": \"EMIT-4\""],
    [9999,"    \"Importe\": \"217"],
    [10000,"    \"Nombre proveedor\": \"CANTERO SANCHEZ ESTEBAN\""],
    [10001,"    \"F. Factura\": \"42529\""],
    [10002,"    \"F. Recepción\": \"42529"],
    [10003,"  }"],
    [10004,"  {"],
    [10005,"    \"Número\": \"2016-0-1960\""],
    [10006,"    \"Importe\": \"88"],
    [10007,"    \"Nombre proveedor\": \"AREO FLAM S.L.\""],
    [10008,"    \"F. Factura\": \"42528\""],
    [10009,"    \"F. Recepción\": \"42529"],
    [10010,"  }"],
    [10011,"  {"],
    [10012,"    \"Número\": \"EMIT-18\""],
    [10013,"    \"Importe\": \"774"],
    [10014,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [10015,"    \"F. Factura\": \"42529\""],
    [10016,"    \"F. Recepción\": \"42529"],
    [10017,"  }"],
    [10018,"  {"],
    [10019,"    \"Número\": \"EMIT-110\""],
    [10020,"    \"Importe\": \"182"],
    [10021,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10022,"    \"F. Factura\": \"42529\""],
    [10023,"    \"F. Recepción\": \"42529"],
    [10024,"  }"],
    [10025,"  {"],
    [10026,"    \"Número\": \"456\""],
    [10027,"    \"Importe\": \"7623\""],
    [10028,"    \"Nombre proveedor\": \"ABS INFORMATICA S.L.\""],
    [10029,"    \"F. Factura\": \"42529\""],
    [10030,"    \"F. Recepción\": \"42529"],
    [10031,"  }"],
    [10032,"  {"],
    [10033,"    \"Número\": \"EMIT-15\""],
    [10034,"    \"Importe\": \"999"],
    [10035,"    \"Nombre proveedor\": \"DADO PRODUCCIONES TEATRALES"],
    [10036,"    \"F. Factura\": \"42529\""],
    [10037,"    \"F. Recepción\": \"42529"],
    [10038,"  }"],
    [10039,"  {"],
    [10040,"    \"Número\": \"EMIT-109\""],
    [10041,"    \"Importe\": \"85"],
    [10042,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10043,"    \"F. Factura\": \"42529\""],
    [10044,"    \"F. Recepción\": \"42529"],
    [10045,"  }"],
    [10046,"  {"],
    [10047,"    \"Número\": \"EMIT-108\""],
    [10048,"    \"Importe\": \"67"],
    [10049,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10050,"    \"F. Factura\": \"42529\""],
    [10051,"    \"F. Recepción\": \"42529"],
    [10052,"  }"],
    [10053,"  {"],
    [10054,"    \"Número\": \"EMIT-107\""],
    [10055,"    \"Importe\": \"8"],
    [10056,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10057,"    \"F. Factura\": \"42529\""],
    [10058,"    \"F. Recepción\": \"42529"],
    [10059,"  }"],
    [10060,"  {"],
    [10061,"    \"Número\": \"EMIT-106\""],
    [10062,"    \"Importe\": \"11"],
    [10063,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10064,"    \"F. Factura\": \"42529\""],
    [10065,"    \"F. Recepción\": \"42529"],
    [10066,"  }"],
    [10067,"  {"],
    [10068,"    \"Número\": \"EMIT-105\""],
    [10069,"    \"Importe\": \"203"],
    [10070,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10071,"    \"F. Factura\": \"42529\""],
    [10072,"    \"F. Recepción\": \"42529"],
    [10073,"  }"],
    [10074,"  {"],
    [10075,"    \"Número\": \"EMIT-104\""],
    [10076,"    \"Importe\": \"21"],
    [10077,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [10078,"    \"F. Factura\": \"42529\""],
    [10079,"    \"F. Recepción\": \"42529"],
    [10080,"  }"],
    [10081,"  {"],
    [10082,"    \"Número\": \"EMIT-16106\""],
    [10083,"    \"Importe\": \"1502"],
    [10084,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [10085,"    \"F. Factura\": \"42524\""],
    [10086,"    \"F. Recepción\": \"42529"],
    [10087,"  }"],
    [10088,"  {"],
    [10089,"    \"Número\": \"5661141328\""],
    [10090,"    \"Importe\": \"3515"],
    [10091,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [10092,"    \"F. Factura\": \"42524\""],
    [10093,"    \"F. Recepción\": \"42529"],
    [10094,"  }"],
    [10095,"  {"],
    [10096,"    \"Número\": \"0510862967\""],
    [10097,"    \"Importe\": \"1064"],
    [10098,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [10099,"    \"F. Factura\": \"42491\""],
    [10100,"    \"F. Recepción\": \"42529"],
    [10101,"  }"],
    [10102,"  {"],
    [10103,"    \"Número\": \"0510876096\""],
    [10104,"    \"Importe\": \"141"],
    [10105,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [10106,"    \"F. Factura\": \"42526\""],
    [10107,"    \"F. Recepción\": \"42529"],
    [10108,"  }"],
    [10109,"  {"],
    [10110,"    \"Número\": \"0510876095\""],
    [10111,"    \"Importe\": \"141"],
    [10112,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [10113,"    \"F. Factura\": \"42526\""],
    [10114,"    \"F. Recepción\": \"42529"],
    [10115,"  }"],
    [10116,"  {"],
    [10117,"    \"Número\": \"0510876085\""],
    [10118,"    \"Importe\": \"109"],
    [10119,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [10120,"    \"F. Factura\": \"42526\""],
    [10121,"    \"F. Recepción\": \"42529"],
    [10122,"  }"],
    [10123,"  {"],
    [10124,"    \"Número\": \"EMIT-1\""],
    [10125,"    \"Importe\": \"533"],
    [10126,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [10127,"    \"F. Factura\": \"42528\""],
    [10128,"    \"F. Recepción\": \"42528"],
    [10129,"  }"],
    [10130,"  {"],
    [10131,"    \"Número\": \"(T)2016-C-123\""],
    [10132,"    \"Importe\": \"983\""],
    [10133,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [10134,"    \"F. Factura\": \"42521\""],
    [10135,"    \"F. Recepción\": \"42528"],
    [10136,"  }"],
    [10137,"  {"],
    [10138,"    \"Número\": \"(T)2016-B-70\""],
    [10139,"    \"Importe\": \"28734"],
    [10140,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [10141,"    \"F. Factura\": \"42521\""],
    [10142,"    \"F. Recepción\": \"42528"],
    [10143,"  }"],
    [10144,"  {"],
    [10145,"    \"Número\": \"(T)2016-B-76\""],
    [10146,"    \"Importe\": \"6600\""],
    [10147,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [10148,"    \"F. Factura\": \"42521\""],
    [10149,"    \"F. Recepción\": \"42528"],
    [10150,"  }"],
    [10151,"  {"],
    [10152,"    \"Número\": \"(T)2016-B-77\""],
    [10153,"    \"Importe\": \"1120"],
    [10154,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [10155,"    \"F. Factura\": \"42521\""],
    [10156,"    \"F. Recepción\": \"42528"],
    [10157,"  }"],
    [10158,"  {"],
    [10159,"    \"Número\": \"(T)2016-B-78\""],
    [10160,"    \"Importe\": \"6777"],
    [10161,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [10162,"    \"F. Factura\": \"42521\""],
    [10163,"    \"F. Recepción\": \"42528"],
    [10164,"  }"],
    [10165,"  {"],
    [10166,"    \"Número\": \"(T)2016-B-79\""],
    [10167,"    \"Importe\": \"13075"],
    [10168,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [10169,"    \"F. Factura\": \"42521\""],
    [10170,"    \"F. Recepción\": \"42528"],
    [10171,"  }"],
    [10172,"  {"],
    [10173,"    \"Número\": \"EMIT-12\""],
    [10174,"    \"Importe\": \"346"],
    [10175,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [10176,"    \"F. Factura\": \"42521\""],
    [10177,"    \"F. Recepción\": \"42528"],
    [10178,"  }"],
    [10179,"  {"],
    [10180,"    \"Número\": \"303930017807\""],
    [10181,"    \"Importe\": \"143"],
    [10182,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [10183,"    \"F. Factura\": \"42528\""],
    [10184,"    \"F. Recepción\": \"42528"],
    [10185,"  }"],
    [10186,"  {"],
    [10187,"    \"Número\": \"16-10\""],
    [10188,"    \"Importe\": \"38769"],
    [10189,"    \"Nombre proveedor\": \"ALACIN S.L.\""],
    [10190,"    \"F. Factura\": \"42527\""],
    [10191,"    \"F. Recepción\": \"42528"],
    [10192,"  }"],
    [10193,"  {"],
    [10194,"    \"Número\": \"0-000353\""],
    [10195,"    \"Importe\": \"9"],
    [10196,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [10197,"    \"F. Factura\": \"42478\""],
    [10198,"    \"F. Recepción\": \"42528"],
    [10199,"  }"],
    [10200,"  {"],
    [10201,"    \"Número\": \"0-000375\""],
    [10202,"    \"Importe\": \"11"],
    [10203,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [10204,"    \"F. Factura\": \"42486\""],
    [10205,"    \"F. Recepción\": \"42528"],
    [10206,"  }"],
    [10207,"  {"],
    [10208,"    \"Número\": \"Q-161132\""],
    [10209,"    \"Importe\": \"5276"],
    [10210,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10211,"    \"F. Factura\": \"42522\""],
    [10212,"    \"F. Recepción\": \"42528"],
    [10213,"  }"],
    [10214,"  {"],
    [10215,"    \"Número\": \"0-000466\""],
    [10216,"    \"Importe\": \"132"],
    [10217,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [10218,"    \"F. Factura\": \"42507\""],
    [10219,"    \"F. Recepción\": \"42528"],
    [10220,"  }"],
    [10221,"  {"],
    [10222,"    \"Número\": \"0-000407\""],
    [10223,"    \"Importe\": \"80"],
    [10224,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [10225,"    \"F. Factura\": \"42488\""],
    [10226,"    \"F. Recepción\": \"42528"],
    [10227,"  }"],
    [10228,"  {"],
    [10229,"    \"Número\": \"FV-1-CG-16FV-CG-1-0600232\""],
    [10230,"    \"Importe\": \"53"],
    [10231,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [10232,"    \"F. Factura\": \"42527\""],
    [10233,"    \"F. Recepción\": \"42528"],
    [10234,"  }"],
    [10235,"  {"],
    [10236,"    \"Número\": \"0-000354\""],
    [10237,"    \"Importe\": \"200\""],
    [10238,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [10239,"    \"F. Factura\": \"42478\""],
    [10240,"    \"F. Recepción\": \"42528"],
    [10241,"  }"],
    [10242,"  {"],
    [10243,"    \"Número\": \"FV-1-CG-16FV-CG-1-0600176\""],
    [10244,"    \"Importe\": \"35"],
    [10245,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [10246,"    \"F. Factura\": \"42527\""],
    [10247,"    \"F. Recepción\": \"42528"],
    [10248,"  }"],
    [10249,"  {"],
    [10250,"    \"Número\": \"FV-1-CG-16FV-CG-1-0600172\""],
    [10251,"    \"Importe\": \"532"],
    [10252,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [10253,"    \"F. Factura\": \"42527\""],
    [10254,"    \"F. Recepción\": \"42528"],
    [10255,"  }"],
    [10256,"  {"],
    [10257,"    \"Número\": \"16/1-000527\""],
    [10258,"    \"Importe\": \"1638"],
    [10259,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [10260,"    \"F. Factura\": \"42527\""],
    [10261,"    \"F. Recepción\": \"42528"],
    [10262,"  }"],
    [10263,"  {"],
    [10264,"    \"Número\": \"EMIT-6\""],
    [10265,"    \"Importe\": \"750\""],
    [10266,"    \"Nombre proveedor\": \"ANJUFRA ESPACIO DEL LECTOR S.L.U.\""],
    [10267,"    \"F. Factura\": \"42528\""],
    [10268,"    \"F. Recepción\": \"42528"],
    [10269,"  }"],
    [10270,"  {"],
    [10271,"    \"Número\": \"16 O-18\""],
    [10272,"    \"Importe\": \"15252"],
    [10273,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [10274,"    \"F. Factura\": \"42528\""],
    [10275,"    \"F. Recepción\": \"42528"],
    [10276,"  }"],
    [10277,"  {"],
    [10278,"    \"Número\": \"EMIT-1\""],
    [10279,"    \"Importe\": \"7438"],
    [10280,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [10281,"    \"F. Factura\": \"42522\""],
    [10282,"    \"F. Recepción\": \"42528"],
    [10283,"  }"],
    [10284,"  {"],
    [10285,"    \"Número\": \"00VFACTURA-00FV16053154\""],
    [10286,"    \"Importe\": \"49"],
    [10287,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [10288,"    \"F. Factura\": \"42521\""],
    [10289,"    \"F. Recepción\": \"42528"],
    [10290,"  }"],
    [10291,"  {"],
    [10292,"    \"Número\": \"00VFACTURA-00FV16053153\""],
    [10293,"    \"Importe\": \"8"],
    [10294,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [10295,"    \"F. Factura\": \"42521\""],
    [10296,"    \"F. Recepción\": \"42528"],
    [10297,"  }"],
    [10298,"  {"],
    [10299,"    \"Número\": \"00VFACTURA-00FV16053152\""],
    [10300,"    \"Importe\": \"49"],
    [10301,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [10302,"    \"F. Factura\": \"42521\""],
    [10303,"    \"F. Recepción\": \"42528"],
    [10304,"  }"],
    [10305,"  {"],
    [10306,"    \"Número\": \"00VFACTURA-00FV16053151\""],
    [10307,"    \"Importe\": \"44"],
    [10308,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [10309,"    \"F. Factura\": \"42521\""],
    [10310,"    \"F. Recepción\": \"42528"],
    [10311,"  }"],
    [10312,"  {"],
    [10313,"    \"Número\": \"16-000047\""],
    [10314,"    \"Importe\": \"408\""],
    [10315,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [10316,"    \"F. Factura\": \"42492\""],
    [10317,"    \"F. Recepción\": \"42528"],
    [10318,"  }"],
    [10319,"  {"],
    [10320,"    \"Número\": \"16-000056\""],
    [10321,"    \"Importe\": \"408\""],
    [10322,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [10323,"    \"F. Factura\": \"42523\""],
    [10324,"    \"F. Recepción\": \"42528"],
    [10325,"  }"],
    [10326,"  {"],
    [10327,"    \"Número\": \"F-345\""],
    [10328,"    \"Importe\": \"330\""],
    [10329,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [10330,"    \"F. Factura\": \"42527\""],
    [10331,"    \"F. Recepción\": \"42527"],
    [10332,"  }"],
    [10333,"  {"],
    [10334,"    \"Número\": \"EMIT-80\""],
    [10335,"    \"Importe\": \"173"],
    [10336,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10337,"    \"F. Factura\": \"42527\""],
    [10338,"    \"F. Recepción\": \"42527"],
    [10339,"  }"],
    [10340,"  {"],
    [10341,"    \"Número\": \"FACE-29\""],
    [10342,"    \"Importe\": \"10000\""],
    [10343,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [10344,"    \"F. Factura\": \"42527\""],
    [10345,"    \"F. Recepción\": \"42527"],
    [10346,"  }"],
    [10347,"  {"],
    [10348,"    \"Número\": \"EMIT-79\""],
    [10349,"    \"Importe\": \"51"],
    [10350,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10351,"    \"F. Factura\": \"42527\""],
    [10352,"    \"F. Recepción\": \"42527"],
    [10353,"  }"],
    [10354,"  {"],
    [10355,"    \"Número\": \"FACE-28\""],
    [10356,"    \"Importe\": \"7000\""],
    [10357,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [10358,"    \"F. Factura\": \"42527\""],
    [10359,"    \"F. Recepción\": \"42527"],
    [10360,"  }"],
    [10361,"  {"],
    [10362,"    \"Número\": \"EMIT-78\""],
    [10363,"    \"Importe\": \"153"],
    [10364,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10365,"    \"F. Factura\": \"42527\""],
    [10366,"    \"F. Recepción\": \"42527"],
    [10367,"  }"],
    [10368,"  {"],
    [10369,"    \"Número\": \"EMIT-77\""],
    [10370,"    \"Importe\": \"86"],
    [10371,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10372,"    \"F. Factura\": \"42527\""],
    [10373,"    \"F. Recepción\": \"42527"],
    [10374,"  }"],
    [10375,"  {"],
    [10376,"    \"Número\": \"01-0000317\""],
    [10377,"    \"Importe\": \"3239"],
    [10378,"    \"Nombre proveedor\": \"SERENISIMA IBERIA S.L.\""],
    [10379,"    \"F. Factura\": \"42521\""],
    [10380,"    \"F. Recepción\": \"42527"],
    [10381,"  }"],
    [10382,"  {"],
    [10383,"    \"Número\": \"X-107\""],
    [10384,"    \"Importe\": \"138"],
    [10385,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [10386,"    \"F. Factura\": \"42527\""],
    [10387,"    \"F. Recepción\": \"42527"],
    [10388,"  }"],
    [10389,"  {"],
    [10390,"    \"Número\": \"EMIT-76\""],
    [10391,"    \"Importe\": \"403"],
    [10392,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10393,"    \"F. Factura\": \"42527\""],
    [10394,"    \"F. Recepción\": \"42527"],
    [10395,"  }"],
    [10396,"  {"],
    [10397,"    \"Número\": \"EMIT-75\""],
    [10398,"    \"Importe\": \"38"],
    [10399,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10400,"    \"F. Factura\": \"42527\""],
    [10401,"    \"F. Recepción\": \"42527"],
    [10402,"  }"],
    [10403,"  {"],
    [10404,"    \"Número\": \"EMIT-74\""],
    [10405,"    \"Importe\": \"194"],
    [10406,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [10407,"    \"F. Factura\": \"42527\""],
    [10408,"    \"F. Recepción\": \"42527"],
    [10409,"  }"],
    [10410,"  {"],
    [10411,"    \"Número\": \"31030412-355243\""],
    [10412,"    \"Importe\": \"168\""],
    [10413,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [10414,"    \"F. Factura\": \"42527\""],
    [10415,"    \"F. Recepción\": \"42527"],
    [10416,"  }"],
    [10417,"  {"],
    [10418,"    \"Número\": \"V99-160172\""],
    [10419,"    \"Importe\": \"10143"],
    [10420,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [10421,"    \"F. Factura\": \"42521\""],
    [10422,"    \"F. Recepción\": \"42527"],
    [10423,"  }"],
    [10424,"  {"],
    [10425,"    \"Número\": \"2016/3007/R0095\""],
    [10426,"    \"Importe\": \"214"],
    [10427,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [10428,"    \"F. Factura\": \"42521\""],
    [10429,"    \"F. Recepción\": \"42527"],
    [10430,"  }"],
    [10431,"  {"],
    [10432,"    \"Número\": \"EMIT-57\""],
    [10433,"    \"Importe\": \"526"],
    [10434,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [10435,"    \"F. Factura\": \"42521\""],
    [10436,"    \"F. Recepción\": \"42527"],
    [10437,"  }"],
    [10438,"  {"],
    [10439,"    \"Número\": \"EMIT-56\""],
    [10440,"    \"Importe\": \"426"],
    [10441,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [10442,"    \"F. Factura\": \"42521\""],
    [10443,"    \"F. Recepción\": \"42527"],
    [10444,"  }"],
    [10445,"  {"],
    [10446,"    \"Número\": \"EMIT-55\""],
    [10447,"    \"Importe\": \"280"],
    [10448,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [10449,"    \"F. Factura\": \"42521\""],
    [10450,"    \"F. Recepción\": \"42527"],
    [10451,"  }"],
    [10452,"  {"],
    [10453,"    \"Número\": \"FA16-249\""],
    [10454,"    \"Importe\": \"3946"],
    [10455,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [10456,"    \"F. Factura\": \"42527\""],
    [10457,"    \"F. Recepción\": \"42527"],
    [10458,"  }"],
    [10459,"  {"],
    [10460,"    \"Número\": \"30000-2016-05-1412-N\""],
    [10461,"    \"Importe\": \"351\""],
    [10462,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [10463,"    \"F. Factura\": \"42521\""],
    [10464,"    \"F. Recepción\": \"42527"],
    [10465,"  }"],
    [10466,"  {"],
    [10467,"    \"Número\": \"30000-2016-05-1413-N\""],
    [10468,"    \"Importe\": \"978"],
    [10469,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [10470,"    \"F. Factura\": \"42521\""],
    [10471,"    \"F. Recepción\": \"42527"],
    [10472,"  }"],
    [10473,"  {"],
    [10474,"    \"Número\": \"EMIT-1\""],
    [10475,"    \"Importe\": \"2427"],
    [10476,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [10477,"    \"F. Factura\": \"42526\""],
    [10478,"    \"F. Recepción\": \"42526"],
    [10479,"  }"],
    [10480,"  {"],
    [10481,"    \"Número\": \"4001789822\""],
    [10482,"    \"Importe\": \"4396"],
    [10483,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [10484,"    \"F. Factura\": \"42521\""],
    [10485,"    \"F. Recepción\": \"42525"],
    [10486,"  }"],
    [10487,"  {"],
    [10488,"    \"Número\": \"0510870700\""],
    [10489,"    \"Importe\": \"141"],
    [10490,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [10491,"    \"F. Factura\": \"42522\""],
    [10492,"    \"F. Recepción\": \"42525"],
    [10493,"  }"],
    [10494,"  {"],
    [10495,"    \"Número\": \"0510870699\""],
    [10496,"    \"Importe\": \"1093"],
    [10497,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [10498,"    \"F. Factura\": \"42522\""],
    [10499,"    \"F. Recepción\": \"42525"],
    [10500,"  }"],
    [10501,"  {"],
    [10502,"    \"Número\": \"EMIT-39\""],
    [10503,"    \"Importe\": \"441"],
    [10504,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10505,"    \"F. Factura\": \"42524\""],
    [10506,"    \"F. Recepción\": \"42524"],
    [10507,"  }"],
    [10508,"  {"],
    [10509,"    \"Número\": \"T-160302\""],
    [10510,"    \"Importe\": \"44"],
    [10511,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10512,"    \"F. Factura\": \"42524\""],
    [10513,"    \"F. Recepción\": \"42524"],
    [10514,"  }"],
    [10515,"  {"],
    [10516,"    \"Número\": \"T-160303\""],
    [10517,"    \"Importe\": \"343"],
    [10518,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10519,"    \"F. Factura\": \"42524\""],
    [10520,"    \"F. Recepción\": \"42524"],
    [10521,"  }"],
    [10522,"  {"],
    [10523,"    \"Número\": \"T-160304\""],
    [10524,"    \"Importe\": \"230"],
    [10525,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10526,"    \"F. Factura\": \"42524\""],
    [10527,"    \"F. Recepción\": \"42524"],
    [10528,"  }"],
    [10529,"  {"],
    [10530,"    \"Número\": \"EMIT-36\""],
    [10531,"    \"Importe\": \"74"],
    [10532,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10533,"    \"F. Factura\": \"42524\""],
    [10534,"    \"F. Recepción\": \"42524"],
    [10535,"  }"],
    [10536,"  {"],
    [10537,"    \"Número\": \"1TSN160500106086\""],
    [10538,"    \"Importe\": \"228"],
    [10539,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [10540,"    \"F. Factura\": \"42504\""],
    [10541,"    \"F. Recepción\": \"42524"],
    [10542,"  }"],
    [10543,"  {"],
    [10544,"    \"Número\": \"EMIT-19\""],
    [10545,"    \"Importe\": \"271"],
    [10546,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [10547,"    \"F. Factura\": \"42522\""],
    [10548,"    \"F. Recepción\": \"42524"],
    [10549,"  }"],
    [10550,"  {"],
    [10551,"    \"Número\": \"RECT-EMIT-33\""],
    [10552,"    \"Importe\": \"2093"],
    [10553,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10554,"    \"F. Factura\": \"42524\""],
    [10555,"    \"F. Recepción\": \"42524"],
    [10556,"  }"],
    [10557,"  {"],
    [10558,"    \"Número\": \"16-000016\""],
    [10559,"    \"Importe\": \"4537"],
    [10560,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [10561,"    \"F. Factura\": \"42523\""],
    [10562,"    \"F. Recepción\": \"42524"],
    [10563,"  }"],
    [10564,"  {"],
    [10565,"    \"Número\": \"16-000068\""],
    [10566,"    \"Importe\": \"302"],
    [10567,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [10568,"    \"F. Factura\": \"42523\""],
    [10569,"    \"F. Recepción\": \"42524"],
    [10570,"  }"],
    [10571,"  {"],
    [10572,"    \"Número\": \"00-003851\""],
    [10573,"    \"Importe\": \"112"],
    [10574,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [10575,"    \"F. Factura\": \"42524\""],
    [10576,"    \"F. Recepción\": \"42524"],
    [10577,"  }"],
    [10578,"  {"],
    [10579,"    \"Número\": \"T-160289\""],
    [10580,"    \"Importe\": \"1145"],
    [10581,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10582,"    \"F. Factura\": \"42524\""],
    [10583,"    \"F. Recepción\": \"42524"],
    [10584,"  }"],
    [10585,"  {"],
    [10586,"    \"Número\": \"T-160291\""],
    [10587,"    \"Importe\": \"40"],
    [10588,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10589,"    \"F. Factura\": \"42524\""],
    [10590,"    \"F. Recepción\": \"42524"],
    [10591,"  }"],
    [10592,"  {"],
    [10593,"    \"Número\": \"T-160300\""],
    [10594,"    \"Importe\": \"40"],
    [10595,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10596,"    \"F. Factura\": \"42524\""],
    [10597,"    \"F. Recepción\": \"42524"],
    [10598,"  }"],
    [10599,"  {"],
    [10600,"    \"Número\": \"16069\""],
    [10601,"    \"Importe\": \"1364"],
    [10602,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10603,"    \"F. Factura\": \"42524\""],
    [10604,"    \"F. Recepción\": \"42524"],
    [10605,"  }"],
    [10606,"  {"],
    [10607,"    \"Número\": \"16065\""],
    [10608,"    \"Importe\": \"332"],
    [10609,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10610,"    \"F. Factura\": \"42524\""],
    [10611,"    \"F. Recepción\": \"42524"],
    [10612,"  }"],
    [10613,"  {"],
    [10614,"    \"Número\": \"T-160299\""],
    [10615,"    \"Importe\": \"230"],
    [10616,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10617,"    \"F. Factura\": \"42524\""],
    [10618,"    \"F. Recepción\": \"42524"],
    [10619,"  }"],
    [10620,"  {"],
    [10621,"    \"Número\": \"EMIT-32\""],
    [10622,"    \"Importe\": \"242"],
    [10623,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10624,"    \"F. Factura\": \"42524\""],
    [10625,"    \"F. Recepción\": \"42524"],
    [10626,"  }"],
    [10627,"  {"],
    [10628,"    \"Número\": \"608000159\""],
    [10629,"    \"Importe\": \"798"],
    [10630,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [10631,"    \"F. Factura\": \"42523\""],
    [10632,"    \"F. Recepción\": \"42524"],
    [10633,"  }"],
    [10634,"  {"],
    [10635,"    \"Número\": \"608000158\""],
    [10636,"    \"Importe\": \"481"],
    [10637,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [10638,"    \"F. Factura\": \"42523\""],
    [10639,"    \"F. Recepción\": \"42524"],
    [10640,"  }"],
    [10641,"  {"],
    [10642,"    \"Número\": \"EMIT-123\""],
    [10643,"    \"Importe\": \"424"],
    [10644,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [10645,"    \"F. Factura\": \"42520\""],
    [10646,"    \"F. Recepción\": \"42524"],
    [10647,"  }"],
    [10648,"  {"],
    [10649,"    \"Número\": \"TE-201623\""],
    [10650,"    \"Importe\": \"111"],
    [10651,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [10652,"    \"F. Factura\": \"42521\""],
    [10653,"    \"F. Recepción\": \"42524"],
    [10654,"  }"],
    [10655,"  {"],
    [10656,"    \"Número\": \"GT-201622\""],
    [10657,"    \"Importe\": \"390\""],
    [10658,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [10659,"    \"F. Factura\": \"42521\""],
    [10660,"    \"F. Recepción\": \"42524"],
    [10661,"  }"],
    [10662,"  {"],
    [10663,"    \"Número\": \"A-13\""],
    [10664,"    \"Importe\": \"31113"],
    [10665,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [10666,"    \"F. Factura\": \"42524\""],
    [10667,"    \"F. Recepción\": \"42524"],
    [10668,"  }"],
    [10669,"  {"],
    [10670,"    \"Número\": \"RECT-EMIT-31\""],
    [10671,"    \"Importe\": \"720"],
    [10672,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10673,"    \"F. Factura\": \"42523\""],
    [10674,"    \"F. Recepción\": \"42523"],
    [10675,"  }"],
    [10676,"  {"],
    [10677,"    \"Número\": \"LC-161252\""],
    [10678,"    \"Importe\": \"188"],
    [10679,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [10680,"    \"F. Factura\": \"42491\""],
    [10681,"    \"F. Recepción\": \"42523"],
    [10682,"  }"],
    [10683,"  {"],
    [10684,"    \"Número\": \"EMIT-68\""],
    [10685,"    \"Importe\": \"18"],
    [10686,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [10687,"    \"F. Factura\": \"42517\""],
    [10688,"    \"F. Recepción\": \"42523"],
    [10689,"  }"],
    [10690,"  {"],
    [10691,"    \"Número\": \"EMIT-67\""],
    [10692,"    \"Importe\": \"84"],
    [10693,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [10694,"    \"F. Factura\": \"42517\""],
    [10695,"    \"F. Recepción\": \"42523"],
    [10696,"  }"],
    [10697,"  {"],
    [10698,"    \"Número\": \"EMIT-30\""],
    [10699,"    \"Importe\": \"892"],
    [10700,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10701,"    \"F. Factura\": \"42523\""],
    [10702,"    \"F. Recepción\": \"42523"],
    [10703,"  }"],
    [10704,"  {"],
    [10705,"    \"Número\": \"EMIT-66\""],
    [10706,"    \"Importe\": \"477"],
    [10707,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [10708,"    \"F. Factura\": \"42517\""],
    [10709,"    \"F. Recepción\": \"42523"],
    [10710,"  }"],
    [10711,"  {"],
    [10712,"    \"Número\": \"EMIT-17\""],
    [10713,"    \"Importe\": \"193"],
    [10714,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [10715,"    \"F. Factura\": \"42523\""],
    [10716,"    \"F. Recepción\": \"42523"],
    [10717,"  }"],
    [10718,"  {"],
    [10719,"    \"Número\": \"EMIT-16\""],
    [10720,"    \"Importe\": \"735"],
    [10721,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [10722,"    \"F. Factura\": \"42523\""],
    [10723,"    \"F. Recepción\": \"42523"],
    [10724,"  }"],
    [10725,"  {"],
    [10726,"    \"Número\": \"EMIT-15\""],
    [10727,"    \"Importe\": \"735"],
    [10728,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [10729,"    \"F. Factura\": \"42523\""],
    [10730,"    \"F. Recepción\": \"42523"],
    [10731,"  }"],
    [10732,"  {"],
    [10733,"    \"Número\": \"EMIT-65\""],
    [10734,"    \"Importe\": \"74"],
    [10735,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [10736,"    \"F. Factura\": \"42517\""],
    [10737,"    \"F. Recepción\": \"42523"],
    [10738,"  }"],
    [10739,"  {"],
    [10740,"    \"Número\": \"0016-050042\""],
    [10741,"    \"Importe\": \"572\""],
    [10742,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [10743,"    \"F. Factura\": \"42521\""],
    [10744,"    \"F. Recepción\": \"42523"],
    [10745,"  }"],
    [10746,"  {"],
    [10747,"    \"Número\": \"0016-050041\""],
    [10748,"    \"Importe\": \"14005"],
    [10749,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [10750,"    \"F. Factura\": \"42521\""],
    [10751,"    \"F. Recepción\": \"42523"],
    [10752,"  }"],
    [10753,"  {"],
    [10754,"    \"Número\": \"F.E.-53\""],
    [10755,"    \"Importe\": \"172"],
    [10756,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [10757,"    \"F. Factura\": \"42521\""],
    [10758,"    \"F. Recepción\": \"42523"],
    [10759,"  }"],
    [10760,"  {"],
    [10761,"    \"Número\": \"EMIT-29\""],
    [10762,"    \"Importe\": \"511"],
    [10763,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [10764,"    \"F. Factura\": \"42523\""],
    [10765,"    \"F. Recepción\": \"42523"],
    [10766,"  }"],
    [10767,"  {"],
    [10768,"    \"Número\": \"16-1112\""],
    [10769,"    \"Importe\": \"52"],
    [10770,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [10771,"    \"F. Factura\": \"42521\""],
    [10772,"    \"F. Recepción\": \"42523"],
    [10773,"  }"],
    [10774,"  {"],
    [10775,"    \"Número\": \"C16-92\""],
    [10776,"    \"Importe\": \"6207"],
    [10777,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [10778,"    \"F. Factura\": \"42521\""],
    [10779,"    \"F. Recepción\": \"42523"],
    [10780,"  }"],
    [10781,"  {"],
    [10782,"    \"Número\": \"F.E.-52\""],
    [10783,"    \"Importe\": \"181"],
    [10784,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [10785,"    \"F. Factura\": \"42521\""],
    [10786,"    \"F. Recepción\": \"42523"],
    [10787,"  }"],
    [10788,"  {"],
    [10789,"    \"Número\": \"F.E.-51\""],
    [10790,"    \"Importe\": \"157"],
    [10791,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [10792,"    \"F. Factura\": \"42521\""],
    [10793,"    \"F. Recepción\": \"42523"],
    [10794,"  }"],
    [10795,"  {"],
    [10796,"    \"Número\": \"2016//569\""],
    [10797,"    \"Importe\": \"6443"],
    [10798,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10799,"    \"F. Factura\": \"42521\""],
    [10800,"    \"F. Recepción\": \"42523"],
    [10801,"  }"],
    [10802,"  {"],
    [10803,"    \"Número\": \"2016//568\""],
    [10804,"    \"Importe\": \"137"],
    [10805,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10806,"    \"F. Factura\": \"42521\""],
    [10807,"    \"F. Recepción\": \"42523"],
    [10808,"  }"],
    [10809,"  {"],
    [10810,"    \"Número\": \"2016//567\""],
    [10811,"    \"Importe\": \"124"],
    [10812,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10813,"    \"F. Factura\": \"42521\""],
    [10814,"    \"F. Recepción\": \"42523"],
    [10815,"  }"],
    [10816,"  {"],
    [10817,"    \"Número\": \"2016//566\""],
    [10818,"    \"Importe\": \"15681\""],
    [10819,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10820,"    \"F. Factura\": \"42521\""],
    [10821,"    \"F. Recepción\": \"42523"],
    [10822,"  }"],
    [10823,"  {"],
    [10824,"    \"Número\": \"2016//565\""],
    [10825,"    \"Importe\": \"17853"],
    [10826,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10827,"    \"F. Factura\": \"42521\""],
    [10828,"    \"F. Recepción\": \"42523"],
    [10829,"  }"],
    [10830,"  {"],
    [10831,"    \"Número\": \"2016//564\""],
    [10832,"    \"Importe\": \"38531"],
    [10833,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10834,"    \"F. Factura\": \"42521\""],
    [10835,"    \"F. Recepción\": \"42523"],
    [10836,"  }"],
    [10837,"  {"],
    [10838,"    \"Número\": \"2016//563\""],
    [10839,"    \"Importe\": \"24478"],
    [10840,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10841,"    \"F. Factura\": \"42521\""],
    [10842,"    \"F. Recepción\": \"42523"],
    [10843,"  }"],
    [10844,"  {"],
    [10845,"    \"Número\": \"2016//562\""],
    [10846,"    \"Importe\": \"111554"],
    [10847,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10848,"    \"F. Factura\": \"42521\""],
    [10849,"    \"F. Recepción\": \"42523"],
    [10850,"  }"],
    [10851,"  {"],
    [10852,"    \"Número\": \"2016//561\""],
    [10853,"    \"Importe\": \"3301"],
    [10854,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10855,"    \"F. Factura\": \"42521\""],
    [10856,"    \"F. Recepción\": \"42523"],
    [10857,"  }"],
    [10858,"  {"],
    [10859,"    \"Número\": \"2016//560\""],
    [10860,"    \"Importe\": \"3942"],
    [10861,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10862,"    \"F. Factura\": \"42521\""],
    [10863,"    \"F. Recepción\": \"42523"],
    [10864,"  }"],
    [10865,"  {"],
    [10866,"    \"Número\": \"2016//559\""],
    [10867,"    \"Importe\": \"7276"],
    [10868,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10869,"    \"F. Factura\": \"42521\""],
    [10870,"    \"F. Recepción\": \"42523"],
    [10871,"  }"],
    [10872,"  {"],
    [10873,"    \"Número\": \"2016//558\""],
    [10874,"    \"Importe\": \"5677"],
    [10875,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10876,"    \"F. Factura\": \"42521\""],
    [10877,"    \"F. Recepción\": \"42523"],
    [10878,"  }"],
    [10879,"  {"],
    [10880,"    \"Número\": \"2016//557\""],
    [10881,"    \"Importe\": \"10432"],
    [10882,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10883,"    \"F. Factura\": \"42521\""],
    [10884,"    \"F. Recepción\": \"42523"],
    [10885,"  }"],
    [10886,"  {"],
    [10887,"    \"Número\": \"2016//556\""],
    [10888,"    \"Importe\": \"165774"],
    [10889,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10890,"    \"F. Factura\": \"42521\""],
    [10891,"    \"F. Recepción\": \"42523"],
    [10892,"  }"],
    [10893,"  {"],
    [10894,"    \"Número\": \"2016//555\""],
    [10895,"    \"Importe\": \"72080"],
    [10896,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10897,"    \"F. Factura\": \"42521\""],
    [10898,"    \"F. Recepción\": \"42523"],
    [10899,"  }"],
    [10900,"  {"],
    [10901,"    \"Número\": \"2016//554\""],
    [10902,"    \"Importe\": \"42727"],
    [10903,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10904,"    \"F. Factura\": \"42521\""],
    [10905,"    \"F. Recepción\": \"42523"],
    [10906,"  }"],
    [10907,"  {"],
    [10908,"    \"Número\": \"2016//553\""],
    [10909,"    \"Importe\": \"2996"],
    [10910,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [10911,"    \"F. Factura\": \"42521\""],
    [10912,"    \"F. Recepción\": \"42523"],
    [10913,"  }"],
    [10914,"  {"],
    [10915,"    \"Número\": \"121937\""],
    [10916,"    \"Importe\": \"130"],
    [10917,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [10918,"    \"F. Factura\": \"42520\""],
    [10919,"    \"F. Recepción\": \"42523"],
    [10920,"  }"],
    [10921,"  {"],
    [10922,"    \"Número\": \"16-1111\""],
    [10923,"    \"Importe\": \"143"],
    [10924,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [10925,"    \"F. Factura\": \"42521\""],
    [10926,"    \"F. Recepción\": \"42523"],
    [10927,"  }"],
    [10928,"  {"],
    [10929,"    \"Número\": \"16-1110\""],
    [10930,"    \"Importe\": \"351"],
    [10931,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [10932,"    \"F. Factura\": \"42521\""],
    [10933,"    \"F. Recepción\": \"42523"],
    [10934,"  }"],
    [10935,"  {"],
    [10936,"    \"Número\": \"F-330\""],
    [10937,"    \"Importe\": \"718"],
    [10938,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [10939,"    \"F. Factura\": \"42521\""],
    [10940,"    \"F. Recepción\": \"42522"],
    [10941,"  }"],
    [10942,"  {"],
    [10943,"    \"Número\": \"F-329\""],
    [10944,"    \"Importe\": \"7700\""],
    [10945,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [10946,"    \"F. Factura\": \"42521\""],
    [10947,"    \"F. Recepción\": \"42522"],
    [10948,"  }"],
    [10949,"  {"],
    [10950,"    \"Número\": \"EMIT-69\""],
    [10951,"    \"Importe\": \"44"],
    [10952,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [10953,"    \"F. Factura\": \"42522\""],
    [10954,"    \"F. Recepción\": \"42522"],
    [10955,"  }"],
    [10956,"  {"],
    [10957,"    \"Número\": \"EMIT-68\""],
    [10958,"    \"Importe\": \"97"],
    [10959,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [10960,"    \"F. Factura\": \"42522\""],
    [10961,"    \"F. Recepción\": \"42522"],
    [10962,"  }"],
    [10963,"  {"],
    [10964,"    \"Número\": \"EMIT-67\""],
    [10965,"    \"Importe\": \"18"],
    [10966,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [10967,"    \"F. Factura\": \"42522\""],
    [10968,"    \"F. Recepción\": \"42522"],
    [10969,"  }"],
    [10970,"  {"],
    [10971,"    \"Número\": \"EMIT-66\""],
    [10972,"    \"Importe\": \"161"],
    [10973,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [10974,"    \"F. Factura\": \"42520\""],
    [10975,"    \"F. Recepción\": \"42522"],
    [10976,"  }"],
    [10977,"  {"],
    [10978,"    \"Número\": \"C16-91\""],
    [10979,"    \"Importe\": \"10525"],
    [10980,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [10981,"    \"F. Factura\": \"42521\""],
    [10982,"    \"F. Recepción\": \"42522"],
    [10983,"  }"],
    [10984,"  {"],
    [10985,"    \"Número\": \"0098\""],
    [10986,"    \"Importe\": \"4338"],
    [10987,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [10988,"    \"F. Factura\": \"42521\""],
    [10989,"    \"F. Recepción\": \"42522"],
    [10990,"  }"],
    [10991,"  {"],
    [10992,"    \"Número\": \"0097\""],
    [10993,"    \"Importe\": \"8110"],
    [10994,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [10995,"    \"F. Factura\": \"42521\""],
    [10996,"    \"F. Recepción\": \"42522"],
    [10997,"  }"],
    [10998,"  {"],
    [10999,"    \"Número\": \"EMIT-3\""],
    [11000,"    \"Importe\": \"383"],
    [11001,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [11002,"    \"F. Factura\": \"42522\""],
    [11003,"    \"F. Recepción\": \"42522"],
    [11004,"  }"],
    [11005,"  {"],
    [11006,"    \"Número\": \"CUOTAS CDAD PROP-6\""],
    [11007,"    \"Importe\": \"192\""],
    [11008,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO ATLANTA\""],
    [11009,"    \"F. Factura\": \"42522\""],
    [11010,"    \"F. Recepción\": \"42522"],
    [11011,"  }"],
    [11012,"  {"],
    [11013,"    \"Número\": \"0M/005577\""],
    [11014,"    \"Importe\": \"242\""],
    [11015,"    \"Nombre proveedor\": \"JOSE ALAPONT BINET S.L.\""],
    [11016,"    \"F. Factura\": \"42521\""],
    [11017,"    \"F. Recepción\": \"42522"],
    [11018,"  }"],
    [11019,"  {"],
    [11020,"    \"Número\": \"2016-9\""],
    [11021,"    \"Importe\": \"2583"],
    [11022,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [11023,"    \"F. Factura\": \"42522\""],
    [11024,"    \"F. Recepción\": \"42522"],
    [11025,"  }"],
    [11026,"  {"],
    [11027,"    \"Número\": \"2016-10\""],
    [11028,"    \"Importe\": \"8201"],
    [11029,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [11030,"    \"F. Factura\": \"42522\""],
    [11031,"    \"F. Recepción\": \"42522"],
    [11032,"  }"],
    [11033,"  {"],
    [11034,"    \"Número\": \"015-44\""],
    [11035,"    \"Importe\": \"1087"],
    [11036,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [11037,"    \"F. Factura\": \"42522\""],
    [11038,"    \"F. Recepción\": \"42522"],
    [11039,"  }"],
    [11040,"  {"],
    [11041,"    \"Número\": \"20160530040000237\""],
    [11042,"    \"Importe\": \"35287"],
    [11043,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [11044,"    \"F. Factura\": \"42520\""],
    [11045,"    \"F. Recepción\": \"42522"],
    [11046,"  }"],
    [11047,"  {"],
    [11048,"    \"Número\": \"EMIT-10\""],
    [11049,"    \"Importe\": \"1996"],
    [11050,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [11051,"    \"F. Factura\": \"42521\""],
    [11052,"    \"F. Recepción\": \"42521"],
    [11053,"  }"],
    [11054,"  {"],
    [11055,"    \"Número\": \"RECT-EMIT-9\""],
    [11056,"    \"Importe\": \"2556"],
    [11057,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [11058,"    \"F. Factura\": \"42514\""],
    [11059,"    \"F. Recepción\": \"42521"],
    [11060,"  }"],
    [11061,"  {"],
    [11062,"    \"Número\": \"20160530040000068\""],
    [11063,"    \"Importe\": \"134235"],
    [11064,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [11065,"    \"F. Factura\": \"42520\""],
    [11066,"    \"F. Recepción\": \"42521"],
    [11067,"  }"],
    [11068,"  {"],
    [11069,"    \"Número\": \"20160530040000069\""],
    [11070,"    \"Importe\": \"21507"],
    [11071,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [11072,"    \"F. Factura\": \"42520\""],
    [11073,"    \"F. Recepción\": \"42521"],
    [11074,"  }"],
    [11075,"  {"],
    [11076,"    \"Número\": \"EMIT-14\""],
    [11077,"    \"Importe\": \"510\""],
    [11078,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [11079,"    \"F. Factura\": \"42521\""],
    [11080,"    \"F. Recepción\": \"42521"],
    [11081,"  }"],
    [11082,"  {"],
    [11083,"    \"Número\": \"EMIT-4\""],
    [11084,"    \"Importe\": \"421"],
    [11085,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [11086,"    \"F. Factura\": \"42521\""],
    [11087,"    \"F. Recepción\": \"42521"],
    [11088,"  }"],
    [11089,"  {"],
    [11090,"    \"Número\": \"EMIT-3\""],
    [11091,"    \"Importe\": \"40\""],
    [11092,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [11093,"    \"F. Factura\": \"42521\""],
    [11094,"    \"F. Recepción\": \"42521"],
    [11095,"  }"],
    [11096,"  {"],
    [11097,"    \"Número\": \"001-899\""],
    [11098,"    \"Importe\": \"18"],
    [11099,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [11100,"    \"F. Factura\": \"42521\""],
    [11101,"    \"F. Recepción\": \"42521"],
    [11102,"  }"],
    [11103,"  {"],
    [11104,"    \"Número\": \"001-898\""],
    [11105,"    \"Importe\": \"18"],
    [11106,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [11107,"    \"F. Factura\": \"42521\""],
    [11108,"    \"F. Recepción\": \"42521"],
    [11109,"  }"],
    [11110,"  {"],
    [11111,"    \"Número\": \"0027566135\""],
    [11112,"    \"Importe\": \"121\""],
    [11113,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [11114,"    \"F. Factura\": \"42439\""],
    [11115,"    \"F. Recepción\": \"42521"],
    [11116,"  }"],
    [11117,"  {"],
    [11118,"    \"Número\": \"FV-1-CG-16FV-CG-1-0501089\""],
    [11119,"    \"Importe\": \"57"],
    [11120,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [11121,"    \"F. Factura\": \"42520\""],
    [11122,"    \"F. Recepción\": \"42521"],
    [11123,"  }"],
    [11124,"  {"],
    [11125,"    \"Número\": \"0027711036\""],
    [11126,"    \"Importe\": \"100"],
    [11127,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [11128,"    \"F. Factura\": \"42515\""],
    [11129,"    \"F. Recepción\": \"42521"],
    [11130,"  }"],
    [11131,"  {"],
    [11132,"    \"Número\": \"0027711038\""],
    [11133,"    \"Importe\": \"527"],
    [11134,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [11135,"    \"F. Factura\": \"42515\""],
    [11136,"    \"F. Recepción\": \"42521"],
    [11137,"  }"],
    [11138,"  {"],
    [11139,"    \"Número\": \"0027711040\""],
    [11140,"    \"Importe\": \"259"],
    [11141,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [11142,"    \"F. Factura\": \"42515\""],
    [11143,"    \"F. Recepción\": \"42521"],
    [11144,"  }"],
    [11145,"  {"],
    [11146,"    \"Número\": \"0027711041\""],
    [11147,"    \"Importe\": \"74"],
    [11148,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [11149,"    \"F. Factura\": \"42515\""],
    [11150,"    \"F. Recepción\": \"42521"],
    [11151,"  }"],
    [11152,"  {"],
    [11153,"    \"Número\": \"FV-1-CG-16FV-CG-1-0501072\""],
    [11154,"    \"Importe\": \"205"],
    [11155,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [11156,"    \"F. Factura\": \"42520\""],
    [11157,"    \"F. Recepción\": \"42521"],
    [11158,"  }"],
    [11159,"  {"],
    [11160,"    \"Número\": \"FV-1-CG-16FV-CG-1-0501050\""],
    [11161,"    \"Importe\": \"57"],
    [11162,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [11163,"    \"F. Factura\": \"42520\""],
    [11164,"    \"F. Recepción\": \"42521"],
    [11165,"  }"],
    [11166,"  {"],
    [11167,"    \"Número\": \"0027711039\""],
    [11168,"    \"Importe\": \"83"],
    [11169,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [11170,"    \"F. Factura\": \"42515\""],
    [11171,"    \"F. Recepción\": \"42521"],
    [11172,"  }"],
    [11173,"  {"],
    [11174,"    \"Número\": \"FV-1-CG-16FV-CG-1-0500972\""],
    [11175,"    \"Importe\": \"47"],
    [11176,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [11177,"    \"F. Factura\": \"42520\""],
    [11178,"    \"F. Recepción\": \"42521"],
    [11179,"  }"],
    [11180,"  {"],
    [11181,"    \"Número\": \"EMIT-008\""],
    [11182,"    \"Importe\": \"1494"],
    [11183,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [11184,"    \"F. Factura\": \"42521\""],
    [11185,"    \"F. Recepción\": \"42521"],
    [11186,"  }"],
    [11187,"  {"],
    [11188,"    \"Número\": \"F-3212\""],
    [11189,"    \"Importe\": \"4791"],
    [11190,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [11191,"    \"F. Factura\": \"42521\""],
    [11192,"    \"F. Recepción\": \"42521"],
    [11193,"  }"],
    [11194,"  {"],
    [11195,"    \"Número\": \"EMIT-09\""],
    [11196,"    \"Importe\": \"494"],
    [11197,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [11198,"    \"F. Factura\": \"42521\""],
    [11199,"    \"F. Recepción\": \"42521"],
    [11200,"  }"],
    [11201,"  {"],
    [11202,"    \"Número\": \"16000341\""],
    [11203,"    \"Importe\": \"1361"],
    [11204,"    \"Nombre proveedor\": \"TESORERIA"],
    [11205,"    \"F. Factura\": \"42521\""],
    [11206,"    \"F. Recepción\": \"42521"],
    [11207,"  }"],
    [11208,"  {"],
    [11209,"    \"Número\": \"102\""],
    [11210,"    \"Importe\": \"265"],
    [11211,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [11212,"    \"F. Factura\": \"42515\""],
    [11213,"    \"F. Recepción\": \"42521"],
    [11214,"  }"],
    [11215,"  {"],
    [11216,"    \"Número\": \"F-327\""],
    [11217,"    \"Importe\": \"242\""],
    [11218,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [11219,"    \"F. Factura\": \"42520\""],
    [11220,"    \"F. Recepción\": \"42521"],
    [11221,"  }"],
    [11222,"  {"],
    [11223,"    \"Número\": \"M16-85\""],
    [11224,"    \"Importe\": \"2885"],
    [11225,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [11226,"    \"F. Factura\": \"42521\""],
    [11227,"    \"F. Recepción\": \"42521"],
    [11228,"  }"],
    [11229,"  {"],
    [11230,"    \"Número\": \"M16-84\""],
    [11231,"    \"Importe\": \"19052"],
    [11232,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [11233,"    \"F. Factura\": \"42521\""],
    [11234,"    \"F. Recepción\": \"42521"],
    [11235,"  }"],
    [11236,"  {"],
    [11237,"    \"Número\": \"MS-05-2016-321\""],
    [11238,"    \"Importe\": \"32923"],
    [11239,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [11240,"    \"F. Factura\": \"42521\""],
    [11241,"    \"F. Recepción\": \"42521"],
    [11242,"  }"],
    [11243,"  {"],
    [11244,"    \"Número\": \"5483893-160502231\""],
    [11245,"    \"Importe\": \"19753"],
    [11246,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [11247,"    \"F. Factura\": \"42521\""],
    [11248,"    \"F. Recepción\": \"42521"],
    [11249,"  }"],
    [11250,"  {"],
    [11251,"    \"Número\": \"X-3602030\""],
    [11252,"    \"Importe\": \"1712"],
    [11253,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [11254,"    \"F. Factura\": \"42520\""],
    [11255,"    \"F. Recepción\": \"42521"],
    [11256,"  }"],
    [11257,"  {"],
    [11258,"    \"Número\": \"EMIT-241652110\""],
    [11259,"    \"Importe\": \"808"],
    [11260,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [11261,"    \"F. Factura\": \"42520\""],
    [11262,"    \"F. Recepción\": \"42520"],
    [11263,"  }"],
    [11264,"  {"],
    [11265,"    \"Número\": \"16-20160484\""],
    [11266,"    \"Importe\": \"79"],
    [11267,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [11268,"    \"F. Factura\": \"42520\""],
    [11269,"    \"F. Recepción\": \"42520"],
    [11270,"  }"],
    [11271,"  {"],
    [11272,"    \"Número\": \"16/1-000453\""],
    [11273,"    \"Importe\": \"482"],
    [11274,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [11275,"    \"F. Factura\": \"42514\""],
    [11276,"    \"F. Recepción\": \"42520"],
    [11277,"  }"],
    [11278,"  {"],
    [11279,"    \"Número\": \"60-E698-010925\""],
    [11280,"    \"Importe\": \"13990"],
    [11281,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [11282,"    \"F. Factura\": \"42518\""],
    [11283,"    \"F. Recepción\": \"42518"],
    [11284,"  }"],
    [11285,"  {"],
    [11286,"    \"Número\": \"160380\""],
    [11287,"    \"Importe\": \"78"],
    [11288,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [11289,"    \"F. Factura\": \"42517\""],
    [11290,"    \"F. Recepción\": \"42517"],
    [11291,"  }"],
    [11292,"  {"],
    [11293,"    \"Número\": \"0-000408\""],
    [11294,"    \"Importe\": \"274"],
    [11295,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [11296,"    \"F. Factura\": \"42488\""],
    [11297,"    \"F. Recepción\": \"42517"],
    [11298,"  }"],
    [11299,"  {"],
    [11300,"    \"Número\": \"V-1283\""],
    [11301,"    \"Importe\": \"78"],
    [11302,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [11303,"    \"F. Factura\": \"42506\""],
    [11304,"    \"F. Recepción\": \"42517"],
    [11305,"  }"],
    [11306,"  {"],
    [11307,"    \"Número\": \"V-1238\""],
    [11308,"    \"Importe\": \"10"],
    [11309,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [11310,"    \"F. Factura\": \"42500\""],
    [11311,"    \"F. Recepción\": \"42517"],
    [11312,"  }"],
    [11313,"  {"],
    [11314,"    \"Número\": \"71160000018621\""],
    [11315,"    \"Importe\": \"560"],
    [11316,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11317,"    \"F. Factura\": \"42516\""],
    [11318,"    \"F. Recepción\": \"42517"],
    [11319,"  }"],
    [11320,"  {"],
    [11321,"    \"Número\": \"F-10270\""],
    [11322,"    \"Importe\": \"453"],
    [11323,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [11324,"    \"F. Factura\": \"42517\""],
    [11325,"    \"F. Recepción\": \"42517"],
    [11326,"  }"],
    [11327,"  {"],
    [11328,"    \"Número\": \"671349\""],
    [11329,"    \"Importe\": \"143"],
    [11330,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [11331,"    \"F. Factura\": \"42516\""],
    [11332,"    \"F. Recepción\": \"42517"],
    [11333,"  }"],
    [11334,"  {"],
    [11335,"    \"Número\": \"X-106\""],
    [11336,"    \"Importe\": \"1355\""],
    [11337,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [11338,"    \"F. Factura\": \"42517\""],
    [11339,"    \"F. Recepción\": \"42517"],
    [11340,"  }"],
    [11341,"  {"],
    [11342,"    \"Número\": \"2016-188\""],
    [11343,"    \"Importe\": \"2099"],
    [11344,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [11345,"    \"F. Factura\": \"42517\""],
    [11346,"    \"F. Recepción\": \"42517"],
    [11347,"  }"],
    [11348,"  {"],
    [11349,"    \"Número\": \"2016-187\""],
    [11350,"    \"Importe\": \"44538"],
    [11351,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [11352,"    \"F. Factura\": \"42517\""],
    [11353,"    \"F. Recepción\": \"42517"],
    [11354,"  }"],
    [11355,"  {"],
    [11356,"    \"Número\": \"EMIT-8\""],
    [11357,"    \"Importe\": \"7145"],
    [11358,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [11359,"    \"F. Factura\": \"42514\""],
    [11360,"    \"F. Recepción\": \"42516"],
    [11361,"  }"],
    [11362,"  {"],
    [11363,"    \"Número\": \"RECT-2\""],
    [11364,"    \"Importe\": \"70"],
    [11365,"    \"Nombre proveedor\": \"COSAS 43"],
    [11366,"    \"F. Factura\": \"42516\""],
    [11367,"    \"F. Recepción\": \"42516"],
    [11368,"  }"],
    [11369,"  {"],
    [11370,"    \"Número\": \"Z-242\""],
    [11371,"    \"Importe\": \"864"],
    [11372,"    \"Nombre proveedor\": \"REVESTIMIENTOS TODOPLAS S.L.\""],
    [11373,"    \"F. Factura\": \"42516\""],
    [11374,"    \"F. Recepción\": \"42516"],
    [11375,"  }"],
    [11376,"  {"],
    [11377,"    \"Número\": \"E-115\""],
    [11378,"    \"Importe\": \"11303"],
    [11379,"    \"Nombre proveedor\": \"UNIGES-3 S.L.\""],
    [11380,"    \"F. Factura\": \"42516\""],
    [11381,"    \"F. Recepción\": \"42516"],
    [11382,"  }"],
    [11383,"  {"],
    [11384,"    \"Número\": \"X-105\""],
    [11385,"    \"Importe\": \"463"],
    [11386,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [11387,"    \"F. Factura\": \"42516\""],
    [11388,"    \"F. Recepción\": \"42516"],
    [11389,"  }"],
    [11390,"  {"],
    [11391,"    \"Número\": \"EMIT-16089\""],
    [11392,"    \"Importe\": \"2958"],
    [11393,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [11394,"    \"F. Factura\": \"42508\""],
    [11395,"    \"F. Recepción\": \"42515"],
    [11396,"  }"],
    [11397,"  {"],
    [11398,"    \"Número\": \" -25159\""],
    [11399,"    \"Importe\": \"1573\""],
    [11400,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [11401,"    \"F. Factura\": \"42510\""],
    [11402,"    \"F. Recepción\": \"42515"],
    [11403,"  }"],
    [11404,"  {"],
    [11405,"    \"Número\": \"EMIT-2\""],
    [11406,"    \"Importe\": \"243"],
    [11407,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [11408,"    \"F. Factura\": \"42515\""],
    [11409,"    \"F. Recepción\": \"42515"],
    [11410,"  }"],
    [11411,"  {"],
    [11412,"    \"Número\": \"103\""],
    [11413,"    \"Importe\": \"400\""],
    [11414,"    \"Nombre proveedor\": \"VACAS POLO RAUL\""],
    [11415,"    \"F. Factura\": \"42450\""],
    [11416,"    \"F. Recepción\": \"42515"],
    [11417,"  }"],
    [11418,"  {"],
    [11419,"    \"Número\": \"EMIT-26\""],
    [11420,"    \"Importe\": \"2186"],
    [11421,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [11422,"    \"F. Factura\": \"42514\""],
    [11423,"    \"F. Recepción\": \"42515"],
    [11424,"  }"],
    [11425,"  {"],
    [11426,"    \"Número\": \"MOB-16023\""],
    [11427,"    \"Importe\": \"744"],
    [11428,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [11429,"    \"F. Factura\": \"42514\""],
    [11430,"    \"F. Recepción\": \"42515"],
    [11431,"  }"],
    [11432,"  {"],
    [11433,"    \"Número\": \"RECT-MOL-5\""],
    [11434,"    \"Importe\": \"11666"],
    [11435,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [11436,"    \"F. Factura\": \"42514\""],
    [11437,"    \"F. Recepción\": \"42515"],
    [11438,"  }"],
    [11439,"  {"],
    [11440,"    \"Número\": \"2016/1385\""],
    [11441,"    \"Importe\": \"1625"],
    [11442,"    \"Nombre proveedor\": \"IDENTIFICATION CARE S.L.\""],
    [11443,"    \"F. Factura\": \"42515\""],
    [11444,"    \"F. Recepción\": \"42515"],
    [11445,"  }"],
    [11446,"  {"],
    [11447,"    \"Número\": \"EMIT-71\""],
    [11448,"    \"Importe\": \"242\""],
    [11449,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [11450,"    \"F. Factura\": \"42515\""],
    [11451,"    \"F. Recepción\": \"42515"],
    [11452,"  }"],
    [11453,"  {"],
    [11454,"    \"Número\": \"EMIT-14\""],
    [11455,"    \"Importe\": \"774"],
    [11456,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [11457,"    \"F. Factura\": \"42510\""],
    [11458,"    \"F. Recepción\": \"42514"],
    [11459,"  }"],
    [11460,"  {"],
    [11461,"    \"Número\": \"EMIT-44\""],
    [11462,"    \"Importe\": \"40"],
    [11463,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [11464,"    \"F. Factura\": \"42514\""],
    [11465,"    \"F. Recepción\": \"42514"],
    [11466,"  }"],
    [11467,"  {"],
    [11468,"    \"Número\": \"EMIT-43\""],
    [11469,"    \"Importe\": \"459\""],
    [11470,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [11471,"    \"F. Factura\": \"42514\""],
    [11472,"    \"F. Recepción\": \"42514"],
    [11473,"  }"],
    [11474,"  {"],
    [11475,"    \"Número\": \"EMIT-42\""],
    [11476,"    \"Importe\": \"2413"],
    [11477,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [11478,"    \"F. Factura\": \"42514\""],
    [11479,"    \"F. Recepción\": \"42514"],
    [11480,"  }"],
    [11481,"  {"],
    [11482,"    \"Número\": \"FV-1-CG-16FV-CG-1-0500737\""],
    [11483,"    \"Importe\": \"459"],
    [11484,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [11485,"    \"F. Factura\": \"42513\""],
    [11486,"    \"F. Recepción\": \"42514"],
    [11487,"  }"],
    [11488,"  {"],
    [11489,"    \"Número\": \"EMIT-14\""],
    [11490,"    \"Importe\": \"735"],
    [11491,"    \"Nombre proveedor\": \"DADO PRODUCCIONES TEATRALES"],
    [11492,"    \"F. Factura\": \"42514\""],
    [11493,"    \"F. Recepción\": \"42514"],
    [11494,"  }"],
    [11495,"  {"],
    [11496,"    \"Número\": \"160361\""],
    [11497,"    \"Importe\": \"219"],
    [11498,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [11499,"    \"F. Factura\": \"42513\""],
    [11500,"    \"F. Recepción\": \"42513"],
    [11501,"  }"],
    [11502,"  {"],
    [11503,"    \"Número\": \"71160000018350\""],
    [11504,"    \"Importe\": \"1060"],
    [11505,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11506,"    \"F. Factura\": \"42511\""],
    [11507,"    \"F. Recepción\": \"42513"],
    [11508,"  }"],
    [11509,"  {"],
    [11510,"    \"Número\": \"EMIT-25\""],
    [11511,"    \"Importe\": \"261"],
    [11512,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [11513,"    \"F. Factura\": \"42509\""],
    [11514,"    \"F. Recepción\": \"42513"],
    [11515,"  }"],
    [11516,"  {"],
    [11517,"    \"Número\": \"EMIT-24\""],
    [11518,"    \"Importe\": \"622"],
    [11519,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [11520,"    \"F. Factura\": \"42509\""],
    [11521,"    \"F. Recepción\": \"42513"],
    [11522,"  }"],
    [11523,"  {"],
    [11524,"    \"Número\": \"EMIT-2259\""],
    [11525,"    \"Importe\": \"269"],
    [11526,"    \"Nombre proveedor\": \"GALAN GRAU JORGE\""],
    [11527,"    \"F. Factura\": \"42513\""],
    [11528,"    \"F. Recepción\": \"42513"],
    [11529,"  }"],
    [11530,"  {"],
    [11531,"    \"Número\": \"EMIT-12016\""],
    [11532,"    \"Importe\": \"8562"],
    [11533,"    \"Nombre proveedor\": \"JUNTA DE COMPENSACION SECTOR PER-M7\""],
    [11534,"    \"F. Factura\": \"42508\""],
    [11535,"    \"F. Recepción\": \"42513"],
    [11536,"  }"],
    [11537,"  {"],
    [11538,"    \"Número\": \"EMIT-22\""],
    [11539,"    \"Importe\": \"697"],
    [11540,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [11541,"    \"F. Factura\": \"42509\""],
    [11542,"    \"F. Recepción\": \"42513"],
    [11543,"  }"],
    [11544,"  {"],
    [11545,"    \"Número\": \"EMIT-21\""],
    [11546,"    \"Importe\": \"1037"],
    [11547,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [11548,"    \"F. Factura\": \"42509\""],
    [11549,"    \"F. Recepción\": \"42513"],
    [11550,"  }"],
    [11551,"  {"],
    [11552,"    \"Número\": \"TE-201621\""],
    [11553,"    \"Importe\": \"10027"],
    [11554,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [11555,"    \"F. Factura\": \"42513\""],
    [11556,"    \"F. Recepción\": \"42513"],
    [11557,"  }"],
    [11558,"  {"],
    [11559,"    \"Número\": \"GT-201620\""],
    [11560,"    \"Importe\": \"29861"],
    [11561,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [11562,"    \"F. Factura\": \"42513\""],
    [11563,"    \"F. Recepción\": \"42513"],
    [11564,"  }"],
    [11565,"  {"],
    [11566,"    \"Número\": \"ELEC2016-8\""],
    [11567,"    \"Importe\": \"119"],
    [11568,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [11569,"    \"F. Factura\": \"42509\""],
    [11570,"    \"F. Recepción\": \"42512"],
    [11571,"  }"],
    [11572,"  {"],
    [11573,"    \"Número\": \"EMIT-28\""],
    [11574,"    \"Importe\": \"443"],
    [11575,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [11576,"    \"F. Factura\": \"42511\""],
    [11577,"    \"F. Recepción\": \"42511"],
    [11578,"  }"],
    [11579,"  {"],
    [11580,"    \"Número\": \"X-104\""],
    [11581,"    \"Importe\": \"980\""],
    [11582,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [11583,"    \"F. Factura\": \"42510\""],
    [11584,"    \"F. Recepción\": \"42510"],
    [11585,"  }"],
    [11586,"  {"],
    [11587,"    \"Número\": \"16059\""],
    [11588,"    \"Importe\": \"43"],
    [11589,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [11590,"    \"F. Factura\": \"42510\""],
    [11591,"    \"F. Recepción\": \"42510"],
    [11592,"  }"],
    [11593,"  {"],
    [11594,"    \"Número\": \"16060\""],
    [11595,"    \"Importe\": \"58"],
    [11596,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [11597,"    \"F. Factura\": \"42510\""],
    [11598,"    \"F. Recepción\": \"42510"],
    [11599,"  }"],
    [11600,"  {"],
    [11601,"    \"Número\": \"71160000018325\""],
    [11602,"    \"Importe\": \"155"],
    [11603,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11604,"    \"F. Factura\": \"42510\""],
    [11605,"    \"F. Recepción\": \"42510"],
    [11606,"  }"],
    [11607,"  {"],
    [11608,"    \"Número\": \"EMIT-1016077\""],
    [11609,"    \"Importe\": \"4248"],
    [11610,"    \"Nombre proveedor\": \"PRODUCCIONES TEATRALES CONTEMPORANEAS S.L.\""],
    [11611,"    \"F. Factura\": \"42510\""],
    [11612,"    \"F. Recepción\": \"42510"],
    [11613,"  }"],
    [11614,"  {"],
    [11615,"    \"Número\": \"EMIT-12\""],
    [11616,"    \"Importe\": \"34915"],
    [11617,"    \"Nombre proveedor\": \"TRANSPORTES Y TRITURADOS MURCIA S.L.\""],
    [11618,"    \"F. Factura\": \"42510\""],
    [11619,"    \"F. Recepción\": \"42510"],
    [11620,"  }"],
    [11621,"  {"],
    [11622,"    \"Número\": \"EMIT-3\""],
    [11623,"    \"Importe\": \"381"],
    [11624,"    \"Nombre proveedor\": \"ROMERO RUIZ MARIA CAMPO\""],
    [11625,"    \"F. Factura\": \"42509\""],
    [11626,"    \"F. Recepción\": \"42510"],
    [11627,"  }"],
    [11628,"  {"],
    [11629,"    \"Número\": \"P-2016/0001257\""],
    [11630,"    \"Importe\": \"726\""],
    [11631,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [11632,"    \"F. Factura\": \"42505\""],
    [11633,"    \"F. Recepción\": \"42510"],
    [11634,"  }"],
    [11635,"  {"],
    [11636,"    \"Número\": \"2016-14\""],
    [11637,"    \"Importe\": \"1927"],
    [11638,"    \"Nombre proveedor\": \"ECOPATRIMONIO PROYECTOS Y SERVICIOS S.L.U.\""],
    [11639,"    \"F. Factura\": \"42510\""],
    [11640,"    \"F. Recepción\": \"42510"],
    [11641,"  }"],
    [11642,"  {"],
    [11643,"    \"Número\": \"EEELEC-1\""],
    [11644,"    \"Importe\": \"86"],
    [11645,"    \"Nombre proveedor\": \"EUROINNOVA EDITORIAL S.L.\""],
    [11646,"    \"F. Factura\": \"42510\""],
    [11647,"    \"F. Recepción\": \"42510"],
    [11648,"  }"],
    [11649,"  {"],
    [11650,"    \"Número\": \"EMIT-5\""],
    [11651,"    \"Importe\": \"217"],
    [11652,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [11653,"    \"F. Factura\": \"42461\""],
    [11654,"    \"F. Recepción\": \"42509"],
    [11655,"  }"],
    [11656,"  {"],
    [11657,"    \"Número\": \"EMIT-4\""],
    [11658,"    \"Importe\": \"217"],
    [11659,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [11660,"    \"F. Factura\": \"42430\""],
    [11661,"    \"F. Recepción\": \"42509"],
    [11662,"  }"],
    [11663,"  {"],
    [11664,"    \"Número\": \"001-794\""],
    [11665,"    \"Importe\": \"18"],
    [11666,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [11667,"    \"F. Factura\": \"42509\""],
    [11668,"    \"F. Recepción\": \"42509"],
    [11669,"  }"],
    [11670,"  {"],
    [11671,"    \"Número\": \"001-793\""],
    [11672,"    \"Importe\": \"174"],
    [11673,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [11674,"    \"F. Factura\": \"42509\""],
    [11675,"    \"F. Recepción\": \"42509"],
    [11676,"  }"],
    [11677,"  {"],
    [11678,"    \"Número\": \"001-792\""],
    [11679,"    \"Importe\": \"90"],
    [11680,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [11681,"    \"F. Factura\": \"42509\""],
    [11682,"    \"F. Recepción\": \"42509"],
    [11683,"  }"],
    [11684,"  {"],
    [11685,"    \"Número\": \"001-791\""],
    [11686,"    \"Importe\": \"50"],
    [11687,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [11688,"    \"F. Factura\": \"42506\""],
    [11689,"    \"F. Recepción\": \"42509"],
    [11690,"  }"],
    [11691,"  {"],
    [11692,"    \"Número\": \"EMIT-2\""],
    [11693,"    \"Importe\": \"29"],
    [11694,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [11695,"    \"F. Factura\": \"42509\""],
    [11696,"    \"F. Recepción\": \"42509"],
    [11697,"  }"],
    [11698,"  {"],
    [11699,"    \"Número\": \"EMIT-1\""],
    [11700,"    \"Importe\": \"37"],
    [11701,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [11702,"    \"F. Factura\": \"42509\""],
    [11703,"    \"F. Recepción\": \"42509"],
    [11704,"  }"],
    [11705,"  {"],
    [11706,"    \"Número\": \"MOB-16019\""],
    [11707,"    \"Importe\": \"4066"],
    [11708,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [11709,"    \"F. Factura\": \"42506\""],
    [11710,"    \"F. Recepción\": \"42509"],
    [11711,"  }"],
    [11712,"  {"],
    [11713,"    \"Número\": \"A-3600926\""],
    [11714,"    \"Importe\": \"1481"],
    [11715,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [11716,"    \"F. Factura\": \"42508\""],
    [11717,"    \"F. Recepción\": \"42509"],
    [11718,"  }"],
    [11719,"  {"],
    [11720,"    \"Número\": \"201615364\""],
    [11721,"    \"Importe\": \"238"],
    [11722,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [11723,"    \"F. Factura\": \"42508\""],
    [11724,"    \"F. Recepción\": \"42509"],
    [11725,"  }"],
    [11726,"  {"],
    [11727,"    \"Número\": \"201615347\""],
    [11728,"    \"Importe\": \"238"],
    [11729,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [11730,"    \"F. Factura\": \"42508\""],
    [11731,"    \"F. Recepción\": \"42509"],
    [11732,"  }"],
    [11733,"  {"],
    [11734,"    \"Número\": \"P-2016/0001256\""],
    [11735,"    \"Importe\": \"338"],
    [11736,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [11737,"    \"F. Factura\": \"42505\""],
    [11738,"    \"F. Recepción\": \"42508"],
    [11739,"  }"],
    [11740,"  {"],
    [11741,"    \"Número\": \"361\""],
    [11742,"    \"Importe\": \"2462"],
    [11743,"    \"Nombre proveedor\": \"ABS INFORMATICA S.L.\""],
    [11744,"    \"F. Factura\": \"42496\""],
    [11745,"    \"F. Recepción\": \"42508"],
    [11746,"  }"],
    [11747,"  {"],
    [11748,"    \"Número\": \"303930017651\""],
    [11749,"    \"Importe\": \"142"],
    [11750,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [11751,"    \"F. Factura\": \"42508\""],
    [11752,"    \"F. Recepción\": \"42508"],
    [11753,"  }"],
    [11754,"  {"],
    [11755,"    \"Número\": \"FE2016-33.00\""],
    [11756,"    \"Importe\": \"92276"],
    [11757,"    \"Nombre proveedor\": \"CONSTRUCCIONES RUIZ ALEMAN S.A.\""],
    [11758,"    \"F. Factura\": \"42499\""],
    [11759,"    \"F. Recepción\": \"42508"],
    [11760,"  }"],
    [11761,"  {"],
    [11762,"    \"Número\": \"EMIT-64\""],
    [11763,"    \"Importe\": \"47"],
    [11764,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [11765,"    \"F. Factura\": \"42503\""],
    [11766,"    \"F. Recepción\": \"42508"],
    [11767,"  }"],
    [11768,"  {"],
    [11769,"    \"Número\": \"16 O-13\""],
    [11770,"    \"Importe\": \"11340"],
    [11771,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [11772,"    \"F. Factura\": \"42508\""],
    [11773,"    \"F. Recepción\": \"42508"],
    [11774,"  }"],
    [11775,"  {"],
    [11776,"    \"Número\": \"623089\""],
    [11777,"    \"Importe\": \"130"],
    [11778,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [11779,"    \"F. Factura\": \"42507\""],
    [11780,"    \"F. Recepción\": \"42508"],
    [11781,"  }"],
    [11782,"  {"],
    [11783,"    \"Número\": \"EMIT-241652101\""],
    [11784,"    \"Importe\": \"1426"],
    [11785,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [11786,"    \"F. Factura\": \"42508\""],
    [11787,"    \"F. Recepción\": \"42508"],
    [11788,"  }"],
    [11789,"  {"],
    [11790,"    \"Número\": \"EMIT-241652100\""],
    [11791,"    \"Importe\": \"226"],
    [11792,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [11793,"    \"F. Factura\": \"42508\""],
    [11794,"    \"F. Recepción\": \"42508"],
    [11795,"  }"],
    [11796,"  {"],
    [11797,"    \"Número\": \"00-003414\""],
    [11798,"    \"Importe\": \"72"],
    [11799,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [11800,"    \"F. Factura\": \"42508\""],
    [11801,"    \"F. Recepción\": \"42508"],
    [11802,"  }"],
    [11803,"  {"],
    [11804,"    \"Número\": \"00-003413\""],
    [11805,"    \"Importe\": \"14"],
    [11806,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [11807,"    \"F. Factura\": \"42508\""],
    [11808,"    \"F. Recepción\": \"42508"],
    [11809,"  }"],
    [11810,"  {"],
    [11811,"    \"Número\": \"00-003412\""],
    [11812,"    \"Importe\": \"30"],
    [11813,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [11814,"    \"F. Factura\": \"42508\""],
    [11815,"    \"F. Recepción\": \"42508"],
    [11816,"  }"],
    [11817,"  {"],
    [11818,"    \"Número\": \"16-000015\""],
    [11819,"    \"Importe\": \"750"],
    [11820,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [11821,"    \"F. Factura\": \"42507\""],
    [11822,"    \"F. Recepción\": \"42507"],
    [11823,"  }"],
    [11824,"  {"],
    [11825,"    \"Número\": \"EMIT-1\""],
    [11826,"    \"Importe\": \"192"],
    [11827,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [11828,"    \"F. Factura\": \"42507\""],
    [11829,"    \"F. Recepción\": \"42507"],
    [11830,"  }"],
    [11831,"  {"],
    [11832,"    \"Número\": \"EMIT-206\""],
    [11833,"    \"Importe\": \"44"],
    [11834,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [11835,"    \"F. Factura\": \"42507\""],
    [11836,"    \"F. Recepción\": \"42507"],
    [11837,"  }"],
    [11838,"  {"],
    [11839,"    \"Número\": \"EMIT-4\""],
    [11840,"    \"Importe\": \"747"],
    [11841,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO CORESA\""],
    [11842,"    \"F. Factura\": \"42499\""],
    [11843,"    \"F. Recepción\": \"42506"],
    [11844,"  }"],
    [11845,"  {"],
    [11846,"    \"Número\": \"EMIT-1\""],
    [11847,"    \"Importe\": \"563"],
    [11848,"    \"Nombre proveedor\": \"FONTANERIA MAR MENOR S.L.\""],
    [11849,"    \"F. Factura\": \"42461\""],
    [11850,"    \"F. Recepción\": \"42506"],
    [11851,"  }"],
    [11852,"  {"],
    [11853,"    \"Número\": \"71160000017961\""],
    [11854,"    \"Importe\": \"402"],
    [11855,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11856,"    \"F. Factura\": \"42503\""],
    [11857,"    \"F. Recepción\": \"42506"],
    [11858,"  }"],
    [11859,"  {"],
    [11860,"    \"Número\": \"71160000017977\""],
    [11861,"    \"Importe\": \"609"],
    [11862,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11863,"    \"F. Factura\": \"42503\""],
    [11864,"    \"F. Recepción\": \"42506"],
    [11865,"  }"],
    [11866,"  {"],
    [11867,"    \"Número\": \"71160000017966\""],
    [11868,"    \"Importe\": \"143"],
    [11869,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11870,"    \"F. Factura\": \"42503\""],
    [11871,"    \"F. Recepción\": \"42506"],
    [11872,"  }"],
    [11873,"  {"],
    [11874,"    \"Número\": \"71160000017962\""],
    [11875,"    \"Importe\": \"417"],
    [11876,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11877,"    \"F. Factura\": \"42503\""],
    [11878,"    \"F. Recepción\": \"42506"],
    [11879,"  }"],
    [11880,"  {"],
    [11881,"    \"Número\": \"71160000017964\""],
    [11882,"    \"Importe\": \"628"],
    [11883,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11884,"    \"F. Factura\": \"42503\""],
    [11885,"    \"F. Recepción\": \"42506"],
    [11886,"  }"],
    [11887,"  {"],
    [11888,"    \"Número\": \"71160000017959\""],
    [11889,"    \"Importe\": \"408"],
    [11890,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11891,"    \"F. Factura\": \"42503\""],
    [11892,"    \"F. Recepción\": \"42506"],
    [11893,"  }"],
    [11894,"  {"],
    [11895,"    \"Número\": \"71160000017978\""],
    [11896,"    \"Importe\": \"693"],
    [11897,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11898,"    \"F. Factura\": \"42503\""],
    [11899,"    \"F. Recepción\": \"42506"],
    [11900,"  }"],
    [11901,"  {"],
    [11902,"    \"Número\": \"71160000017984\""],
    [11903,"    \"Importe\": \"1582"],
    [11904,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [11905,"    \"F. Factura\": \"42503\""],
    [11906,"    \"F. Recepción\": \"42506"],
    [11907,"  }"],
    [11908,"  {"],
    [11909,"    \"Número\": \"E-12\""],
    [11910,"    \"Importe\": \"121\""],
    [11911,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [11912,"    \"F. Factura\": \"42506\""],
    [11913,"    \"F. Recepción\": \"42506"],
    [11914,"  }"],
    [11915,"  {"],
    [11916,"    \"Número\": \"26-16\""],
    [11917,"    \"Importe\": \"5082\""],
    [11918,"    \"Nombre proveedor\": \"KULUNKA TEATRO S.L.\""],
    [11919,"    \"F. Factura\": \"42433\""],
    [11920,"    \"F. Recepción\": \"42506"],
    [11921,"  }"],
    [11922,"  {"],
    [11923,"    \"Número\": \"BORRADOR 2016/B3 1328\""],
    [11924,"    \"Importe\": \"129"],
    [11925,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [11926,"    \"F. Factura\": \"42487\""],
    [11927,"    \"F. Recepción\": \"42506"],
    [11928,"  }"],
    [11929,"  {"],
    [11930,"    \"Número\": \"BORRADOR 2016/B3 1304\""],
    [11931,"    \"Importe\": \"83"],
    [11932,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [11933,"    \"F. Factura\": \"42486\""],
    [11934,"    \"F. Recepción\": \"42506"],
    [11935,"  }"],
    [11936,"  {"],
    [11937,"    \"Número\": \"BORRADOR 2016/B3 1315\""],
    [11938,"    \"Importe\": \"53"],
    [11939,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [11940,"    \"F. Factura\": \"42486\""],
    [11941,"    \"F. Recepción\": \"42506"],
    [11942,"  }"],
    [11943,"  {"],
    [11944,"    \"Número\": \"BORRADOR 2016/B3 1309\""],
    [11945,"    \"Importe\": \"61"],
    [11946,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [11947,"    \"F. Factura\": \"42486\""],
    [11948,"    \"F. Recepción\": \"42506"],
    [11949,"  }"],
    [11950,"  {"],
    [11951,"    \"Número\": \"BORRADOR 2016/B3 1317\""],
    [11952,"    \"Importe\": \"60"],
    [11953,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [11954,"    \"F. Factura\": \"42486\""],
    [11955,"    \"F. Recepción\": \"42506"],
    [11956,"  }"],
    [11957,"  {"],
    [11958,"    \"Número\": \"BORRADOR 2016/A 9610\""],
    [11959,"    \"Importe\": \"296"],
    [11960,"    \"Nombre proveedor\": \"DIAZ ROMERO GRISELDA\""],
    [11961,"    \"F. Factura\": \"42482\""],
    [11962,"    \"F. Recepción\": \"42506"],
    [11963,"  }"],
    [11964,"  {"],
    [11965,"    \"Número\": \"BORRADOR 2016/C 374\""],
    [11966,"    \"Importe\": \"49"],
    [11967,"    \"Nombre proveedor\": \"CERON RIPOLL AURORA\""],
    [11968,"    \"F. Factura\": \"42458\""],
    [11969,"    \"F. Recepción\": \"42506"],
    [11970,"  }"],
    [11971,"  {"],
    [11972,"    \"Número\": \"BORRADOR 2016/A 643\""],
    [11973,"    \"Importe\": \"112"],
    [11974,"    \"Nombre proveedor\": \"CORONADO TERUEL ALICIA\""],
    [11975,"    \"F. Factura\": \"42475\""],
    [11976,"    \"F. Recepción\": \"42506"],
    [11977,"  }"],
    [11978,"  {"],
    [11979,"    \"Número\": \"BORRADOR 2016/A 380\""],
    [11980,"    \"Importe\": \"601"],
    [11981,"    \"Nombre proveedor\": \"NIETO FERNANDEZ PACHECO JUANA MARIA\""],
    [11982,"    \"F. Factura\": \"42464\""],
    [11983,"    \"F. Recepción\": \"42506"],
    [11984,"  }"],
    [11985,"  {"],
    [11986,"    \"Número\": \"EMIT-0511\""],
    [11987,"    \"Importe\": \"9072"],
    [11988,"    \"Nombre proveedor\": \"VERMELL PROYECTOS Y REFORMAS S.L.\""],
    [11989,"    \"F. Factura\": \"42506\""],
    [11990,"    \"F. Recepción\": \"42506"],
    [11991,"  }"],
    [11992,"  {"],
    [11993,"    \"Número\": \"RECT-2\""],
    [11994,"    \"Importe\": \"192"],
    [11995,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [11996,"    \"F. Factura\": \"42503\""],
    [11997,"    \"F. Recepción\": \"42506"],
    [11998,"  }"],
    [11999,"  {"],
    [12000,"    \"Número\": \"RECT-1\""],
    [12001,"    \"Importe\": \"318"],
    [12002,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [12003,"    \"F. Factura\": \"42503\""],
    [12004,"    \"F. Recepción\": \"42506"],
    [12005,"  }"],
    [12006,"  {"],
    [12007,"    \"Número\": \"E-13\""],
    [12008,"    \"Importe\": \"3022"],
    [12009,"    \"Nombre proveedor\": \"GRACIA MARTINEZ MARIA DOLORES\""],
    [12010,"    \"F. Factura\": \"42506\""],
    [12011,"    \"F. Recepción\": \"42506"],
    [12012,"  }"],
    [12013,"  {"],
    [12014,"    \"Número\": \"ELEC2016-7\""],
    [12015,"    \"Importe\": \"42"],
    [12016,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [12017,"    \"F. Factura\": \"42506\""],
    [12018,"    \"F. Recepción\": \"42506"],
    [12019,"  }"],
    [12020,"  {"],
    [12021,"    \"Número\": \"16/1-000397\""],
    [12022,"    \"Importe\": \"272"],
    [12023,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [12024,"    \"F. Factura\": \"42499\""],
    [12025,"    \"F. Recepción\": \"42506"],
    [12026,"  }"],
    [12027,"  {"],
    [12028,"    \"Número\": \"1-24\""],
    [12029,"    \"Importe\": \"460"],
    [12030,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [12031,"    \"F. Factura\": \"42503\""],
    [12032,"    \"F. Recepción\": \"42505"],
    [12033,"  }"],
    [12034,"  {"],
    [12035,"    \"Número\": \"1-23\""],
    [12036,"    \"Importe\": \"460"],
    [12037,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [12038,"    \"F. Factura\": \"42503\""],
    [12039,"    \"F. Recepción\": \"42505"],
    [12040,"  }"],
    [12041,"  {"],
    [12042,"    \"Número\": \"EMIT-27\""],
    [12043,"    \"Importe\": \"387"],
    [12044,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [12045,"    \"F. Factura\": \"42504\""],
    [12046,"    \"F. Recepción\": \"42504"],
    [12047,"  }"],
    [12048,"  {"],
    [12049,"    \"Número\": \"16-997\""],
    [12050,"    \"Importe\": \"39"],
    [12051,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [12052,"    \"F. Factura\": \"42503\""],
    [12053,"    \"F. Recepción\": \"42503"],
    [12054,"  }"],
    [12055,"  {"],
    [12056,"    \"Número\": \"16-996\""],
    [12057,"    \"Importe\": \"159"],
    [12058,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [12059,"    \"F. Factura\": \"42503\""],
    [12060,"    \"F. Recepción\": \"42503"],
    [12061,"  }"],
    [12062,"  {"],
    [12063,"    \"Número\": \"16-995\""],
    [12064,"    \"Importe\": \"13"],
    [12065,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [12066,"    \"F. Factura\": \"42503\""],
    [12067,"    \"F. Recepción\": \"42503"],
    [12068,"  }"],
    [12069,"  {"],
    [12070,"    \"Número\": \"16-994\""],
    [12071,"    \"Importe\": \"333"],
    [12072,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [12073,"    \"F. Factura\": \"42503\""],
    [12074,"    \"F. Recepción\": \"42503"],
    [12075,"  }"],
    [12076,"  {"],
    [12077,"    \"Número\": \"F-265\""],
    [12078,"    \"Importe\": \"242\""],
    [12079,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [12080,"    \"F. Factura\": \"42501\""],
    [12081,"    \"F. Recepción\": \"42503"],
    [12082,"  }"],
    [12083,"  {"],
    [12084,"    \"Número\": \"0710876R-514\""],
    [12085,"    \"Importe\": \"50"],
    [12086,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [12087,"    \"F. Factura\": \"42376\""],
    [12088,"    \"F. Recepción\": \"42503"],
    [12089,"  }"],
    [12090,"  {"],
    [12091,"    \"Número\": \"EMIT-20\""],
    [12092,"    \"Importe\": \"3"],
    [12093,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [12094,"    \"F. Factura\": \"42503\""],
    [12095,"    \"F. Recepción\": \"42503"],
    [12096,"  }"],
    [12097,"  {"],
    [12098,"    \"Número\": \"X-103\""],
    [12099,"    \"Importe\": \"1435\""],
    [12100,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [12101,"    \"F. Factura\": \"42502\""],
    [12102,"    \"F. Recepción\": \"42503"],
    [12103,"  }"],
    [12104,"  {"],
    [12105,"    \"Número\": \"1467\""],
    [12106,"    \"Importe\": \"7"],
    [12107,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [12108,"    \"F. Factura\": \"42502\""],
    [12109,"    \"F. Recepción\": \"42502"],
    [12110,"  }"],
    [12111,"  {"],
    [12112,"    \"Número\": \"M-0075\""],
    [12113,"    \"Importe\": \"4338"],
    [12114,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [12115,"    \"F. Factura\": \"42490\""],
    [12116,"    \"F. Recepción\": \"42502"],
    [12117,"  }"],
    [12118,"  {"],
    [12119,"    \"Número\": \"EMIT-19\""],
    [12120,"    \"Importe\": \"18"],
    [12121,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [12122,"    \"F. Factura\": \"42502\""],
    [12123,"    \"F. Recepción\": \"42502"],
    [12124,"  }"],
    [12125,"  {"],
    [12126,"    \"Número\": \"EMIT-18\""],
    [12127,"    \"Importe\": \"14"],
    [12128,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [12129,"    \"F. Factura\": \"42502\""],
    [12130,"    \"F. Recepción\": \"42502"],
    [12131,"  }"],
    [12132,"  {"],
    [12133,"    \"Número\": \"EMIT-17\""],
    [12134,"    \"Importe\": \"30\""],
    [12135,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [12136,"    \"F. Factura\": \"42431\""],
    [12137,"    \"F. Recepción\": \"42502"],
    [12138,"  }"],
    [12139,"  {"],
    [12140,"    \"Número\": \"EMIT-16\""],
    [12141,"    \"Importe\": \"51"],
    [12142,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [12143,"    \"F. Factura\": \"42431\""],
    [12144,"    \"F. Recepción\": \"42502"],
    [12145,"  }"],
    [12146,"  {"],
    [12147,"    \"Número\": \"EMIT-15\""],
    [12148,"    \"Importe\": \"50\""],
    [12149,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [12150,"    \"F. Factura\": \"42431\""],
    [12151,"    \"F. Recepción\": \"42502"],
    [12152,"  }"],
    [12153,"  {"],
    [12154,"    \"Número\": \"EMIT-4\""],
    [12155,"    \"Importe\": \"5158"],
    [12156,"    \"Nombre proveedor\": \"JM MOROTE Y ASOCIADOS S.L.\""],
    [12157,"    \"F. Factura\": \"42501\""],
    [12158,"    \"F. Recepción\": \"42502"],
    [12159,"  }"],
    [12160,"  {"],
    [12161,"    \"Número\": \"ELEC-9\""],
    [12162,"    \"Importe\": \"101"],
    [12163,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [12164,"    \"F. Factura\": \"42502\""],
    [12165,"    \"F. Recepción\": \"42502"],
    [12166,"  }"],
    [12167,"  {"],
    [12168,"    \"Número\": \"EMIT-63\""],
    [12169,"    \"Importe\": \"50"],
    [12170,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [12171,"    \"F. Factura\": \"42496\""],
    [12172,"    \"F. Recepción\": \"42502"],
    [12173,"  }"],
    [12174,"  {"],
    [12175,"    \"Número\": \"MM16000000023-23\""],
    [12176,"    \"Importe\": \"234"],
    [12177,"    \"Nombre proveedor\": \"MONTOYA Y MUÑOZ S.L.\""],
    [12178,"    \"F. Factura\": \"42471\""],
    [12179,"    \"F. Recepción\": \"42502"],
    [12180,"  }"],
    [12181,"  {"],
    [12182,"    \"Número\": \"EMIT-62\""],
    [12183,"    \"Importe\": \"60"],
    [12184,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [12185,"    \"F. Factura\": \"42496\""],
    [12186,"    \"F. Recepción\": \"42502"],
    [12187,"  }"],
    [12188,"  {"],
    [12189,"    \"Número\": \"EMIT-61\""],
    [12190,"    \"Importe\": \"47"],
    [12191,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [12192,"    \"F. Factura\": \"42496\""],
    [12193,"    \"F. Recepción\": \"42502"],
    [12194,"  }"],
    [12195,"  {"],
    [12196,"    \"Número\": \"EMIT-60\""],
    [12197,"    \"Importe\": \"47"],
    [12198,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [12199,"    \"F. Factura\": \"42502\""],
    [12200,"    \"F. Recepción\": \"42502"],
    [12201,"  }"],
    [12202,"  {"],
    [12203,"    \"Número\": \"MM150000-51\""],
    [12204,"    \"Importe\": \"418"],
    [12205,"    \"Nombre proveedor\": \"MONTOYA Y MUÑOZ S.L.\""],
    [12206,"    \"F. Factura\": \"42501\""],
    [12207,"    \"F. Recepción\": \"42502"],
    [12208,"  }"],
    [12209,"  {"],
    [12210,"    \"Número\": \"APS-000006674\""],
    [12211,"    \"Importe\": \"461"],
    [12212,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [12213,"    \"F. Factura\": \"42496\""],
    [12214,"    \"F. Recepción\": \"42502"],
    [12215,"  }"],
    [12216,"  {"],
    [12217,"    \"Número\": \"APS-000006675\""],
    [12218,"    \"Importe\": \"461"],
    [12219,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [12220,"    \"F. Factura\": \"42496\""],
    [12221,"    \"F. Recepción\": \"42502"],
    [12222,"  }"],
    [12223,"  {"],
    [12224,"    \"Número\": \"71160000017849\""],
    [12225,"    \"Importe\": \"260"],
    [12226,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12227,"    \"F. Factura\": \"42501\""],
    [12228,"    \"F. Recepción\": \"42501"],
    [12229,"  }"],
    [12230,"  {"],
    [12231,"    \"Número\": \"71160000017854\""],
    [12232,"    \"Importe\": \"969"],
    [12233,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12234,"    \"F. Factura\": \"42501\""],
    [12235,"    \"F. Recepción\": \"42501"],
    [12236,"  }"],
    [12237,"  {"],
    [12238,"    \"Número\": \"71160000017874\""],
    [12239,"    \"Importe\": \"605"],
    [12240,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12241,"    \"F. Factura\": \"42501\""],
    [12242,"    \"F. Recepción\": \"42501"],
    [12243,"  }"],
    [12244,"  {"],
    [12245,"    \"Número\": \"71160000017850\""],
    [12246,"    \"Importe\": \"473"],
    [12247,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12248,"    \"F. Factura\": \"42501\""],
    [12249,"    \"F. Recepción\": \"42501"],
    [12250,"  }"],
    [12251,"  {"],
    [12252,"    \"Número\": \"71160000017855\""],
    [12253,"    \"Importe\": \"48"],
    [12254,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12255,"    \"F. Factura\": \"42501\""],
    [12256,"    \"F. Recepción\": \"42501"],
    [12257,"  }"],
    [12258,"  {"],
    [12259,"    \"Número\": \"FE1605-3\""],
    [12260,"    \"Importe\": \"28609"],
    [12261,"    \"Nombre proveedor\": \"ALBAIDA INFRAESTRUCTURAS S.A.\""],
    [12262,"    \"F. Factura\": \"42501\""],
    [12263,"    \"F. Recepción\": \"42501"],
    [12264,"  }"],
    [12265,"  {"],
    [12266,"    \"Número\": \"051600 / 922\""],
    [12267,"    \"Importe\": \"309010"],
    [12268,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [12269,"    \"F. Factura\": \"42496\""],
    [12270,"    \"F. Recepción\": \"42501"],
    [12271,"  }"],
    [12272,"  {"],
    [12273,"    \"Número\": \"5681-011176\""],
    [12274,"    \"Importe\": \"89"],
    [12275,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [12276,"    \"F. Factura\": \"42491\""],
    [12277,"    \"F. Recepción\": \"42501"],
    [12278,"  }"],
    [12279,"  {"],
    [12280,"    \"Número\": \"X-102\""],
    [12281,"    \"Importe\": \"3135\""],
    [12282,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [12283,"    \"F. Factura\": \"42499\""],
    [12284,"    \"F. Recepción\": \"42501"],
    [12285,"  }"],
    [12286,"  {"],
    [12287,"    \"Número\": \"FA16-190\""],
    [12288,"    \"Importe\": \"77"],
    [12289,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [12290,"    \"F. Factura\": \"42501\""],
    [12291,"    \"F. Recepción\": \"42501"],
    [12292,"  }"],
    [12293,"  {"],
    [12294,"    \"Número\": \"5661136592\""],
    [12295,"    \"Importe\": \"3872\""],
    [12296,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [12297,"    \"F. Factura\": \"42495\""],
    [12298,"    \"F. Recepción\": \"42501"],
    [12299,"  }"],
    [12300,"  {"],
    [12301,"    \"Número\": \"28-E6Z0-000100\""],
    [12302,"    \"Importe\": \"3710"],
    [12303,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [12304,"    \"F. Factura\": \"42500\""],
    [12305,"    \"F. Recepción\": \"42501"],
    [12306,"  }"],
    [12307,"  {"],
    [12308,"    \"Número\": \"BPOB/16/0153\""],
    [12309,"    \"Importe\": \"4647"],
    [12310,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [12311,"    \"F. Factura\": \"42490\""],
    [12312,"    \"F. Recepción\": \"42500"],
    [12313,"  }"],
    [12314,"  {"],
    [12315,"    \"Número\": \"71160000017751\""],
    [12316,"    \"Importe\": \"404"],
    [12317,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12318,"    \"F. Factura\": \"42500\""],
    [12319,"    \"F. Recepción\": \"42500"],
    [12320,"  }"],
    [12321,"  {"],
    [12322,"    \"Número\": \"604000-505\""],
    [12323,"    \"Importe\": \"962\""],
    [12324,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [12325,"    \"F. Factura\": \"42500\""],
    [12326,"    \"F. Recepción\": \"42500"],
    [12327,"  }"],
    [12328,"  {"],
    [12329,"    \"Número\": \"6B60652M-474\""],
    [12330,"    \"Importe\": \"432"],
    [12331,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [12332,"    \"F. Factura\": \"42460\""],
    [12333,"    \"F. Recepción\": \"42500"],
    [12334,"  }"],
    [12335,"  {"],
    [12336,"    \"Número\": \"20160509010069478\""],
    [12337,"    \"Importe\": \"1345"],
    [12338,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [12339,"    \"F. Factura\": \"42499\""],
    [12340,"    \"F. Recepción\": \"42500"],
    [12341,"  }"],
    [12342,"  {"],
    [12343,"    \"Número\": \"EMIT-16\""],
    [12344,"    \"Importe\": \"269"],
    [12345,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [12346,"    \"F. Factura\": \"42491\""],
    [12347,"    \"F. Recepción\": \"42500"],
    [12348,"  }"],
    [12349,"  {"],
    [12350,"    \"Número\": \"EMIT-40\""],
    [12351,"    \"Importe\": \"68453"],
    [12352,"    \"Nombre proveedor\": \"MAMCOMUR S.L.\""],
    [12353,"    \"F. Factura\": \"42499\""],
    [12354,"    \"F. Recepción\": \"42500"],
    [12355,"  }"],
    [12356,"  {"],
    [12357,"    \"Número\": \"TE-201619\""],
    [12358,"    \"Importe\": \"223\""],
    [12359,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [12360,"    \"F. Factura\": \"42490\""],
    [12361,"    \"F. Recepción\": \"42500"],
    [12362,"  }"],
    [12363,"  {"],
    [12364,"    \"Número\": \"GT-201618\""],
    [12365,"    \"Importe\": \"780"],
    [12366,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [12367,"    \"F. Factura\": \"42490\""],
    [12368,"    \"F. Recepción\": \"42500"],
    [12369,"  }"],
    [12370,"  {"],
    [12371,"    \"Número\": \"EMIT-34\""],
    [12372,"    \"Importe\": \"47"],
    [12373,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [12374,"    \"F. Factura\": \"42500\""],
    [12375,"    \"F. Recepción\": \"42500"],
    [12376,"  }"],
    [12377,"  {"],
    [12378,"    \"Número\": \"EMIT-33\""],
    [12379,"    \"Importe\": \"103"],
    [12380,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [12381,"    \"F. Factura\": \"42500\""],
    [12382,"    \"F. Recepción\": \"42500"],
    [12383,"  }"],
    [12384,"  {"],
    [12385,"    \"Número\": \"EMIT 2016 -1\""],
    [12386,"    \"Importe\": \"110"],
    [12387,"    \"Nombre proveedor\": \"MENMPLEO SALUD MENTAL Y EMPLEO\""],
    [12388,"    \"F. Factura\": \"42500\""],
    [12389,"    \"F. Recepción\": \"42500"],
    [12390,"  }"],
    [12391,"  {"],
    [12392,"    \"Número\": \"A-01685\""],
    [12393,"    \"Importe\": \"153\""],
    [12394,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [12395,"    \"F. Factura\": \"42500\""],
    [12396,"    \"F. Recepción\": \"42500"],
    [12397,"  }"],
    [12398,"  {"],
    [12399,"    \"Número\": \"A-01684\""],
    [12400,"    \"Importe\": \"203"],
    [12401,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [12402,"    \"F. Factura\": \"42500\""],
    [12403,"    \"F. Recepción\": \"42500"],
    [12404,"  }"],
    [12405,"  {"],
    [12406,"    \"Número\": \"A-01683\""],
    [12407,"    \"Importe\": \"1815"],
    [12408,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [12409,"    \"F. Factura\": \"42494\""],
    [12410,"    \"F. Recepción\": \"42500"],
    [12411,"  }"],
    [12412,"  {"],
    [12413,"    \"Número\": \"608000126\""],
    [12414,"    \"Importe\": \"2076"],
    [12415,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [12416,"    \"F. Factura\": \"42495\""],
    [12417,"    \"F. Recepción\": \"42500"],
    [12418,"  }"],
    [12419,"  {"],
    [12420,"    \"Número\": \"V-1073\""],
    [12421,"    \"Importe\": \"262"],
    [12422,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [12423,"    \"F. Factura\": \"42481\""],
    [12424,"    \"F. Recepción\": \"42500"],
    [12425,"  }"],
    [12426,"  {"],
    [12427,"    \"Número\": \"EMIT-5\""],
    [12428,"    \"Importe\": \"107556"],
    [12429,"    \"Nombre proveedor\": \"CONTINENTAL OBRAS Y MANTENIMIENTO S.L.\""],
    [12430,"    \"F. Factura\": \"42499\""],
    [12431,"    \"F. Recepción\": \"42500"],
    [12432,"  }"],
    [12433,"  {"],
    [12434,"    \"Número\": \"V-761\""],
    [12435,"    \"Importe\": \"97"],
    [12436,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [12437,"    \"F. Factura\": \"42447\""],
    [12438,"    \"F. Recepción\": \"42500"],
    [12439,"  }"],
    [12440,"  {"],
    [12441,"    \"Número\": \"01-0000271\""],
    [12442,"    \"Importe\": \"2783"],
    [12443,"    \"Nombre proveedor\": \"SERENISIMA IBERIA S.L.\""],
    [12444,"    \"F. Factura\": \"42490\""],
    [12445,"    \"F. Recepción\": \"42500"],
    [12446,"  }"],
    [12447,"  {"],
    [12448,"    \"Número\": \"16068\""],
    [12449,"    \"Importe\": \"1502"],
    [12450,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [12451,"    \"F. Factura\": \"42493\""],
    [12452,"    \"F. Recepción\": \"42499"],
    [12453,"  }"],
    [12454,"  {"],
    [12455,"    \"Número\": \"AM-160007\""],
    [12456,"    \"Importe\": \"290"],
    [12457,"    \"Nombre proveedor\": \"ECOFERSA SISTEMAS INTEGRALES S.L.\""],
    [12458,"    \"F. Factura\": \"42461\""],
    [12459,"    \"F. Recepción\": \"42499"],
    [12460,"  }"],
    [12461,"  {"],
    [12462,"    \"Número\": \"EMIT-67\""],
    [12463,"    \"Importe\": \"544"],
    [12464,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [12465,"    \"F. Factura\": \"42499\""],
    [12466,"    \"F. Recepción\": \"42499"],
    [12467,"  }"],
    [12468,"  {"],
    [12469,"    \"Número\": \"AM-160006\""],
    [12470,"    \"Importe\": \"809"],
    [12471,"    \"Nombre proveedor\": \"ECOFERSA SISTEMAS INTEGRALES S.L.\""],
    [12472,"    \"F. Factura\": \"42461\""],
    [12473,"    \"F. Recepción\": \"42499"],
    [12474,"  }"],
    [12475,"  {"],
    [12476,"    \"Número\": \"AM-160005\""],
    [12477,"    \"Importe\": \"2359"],
    [12478,"    \"Nombre proveedor\": \"ECOFERSA SISTEMAS INTEGRALES S.L.\""],
    [12479,"    \"F. Factura\": \"42461\""],
    [12480,"    \"F. Recepción\": \"42499"],
    [12481,"  }"],
    [12482,"  {"],
    [12483,"    \"Número\": \"EMIT-148\""],
    [12484,"    \"Importe\": \"232"],
    [12485,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12486,"    \"F. Factura\": \"42499\""],
    [12487,"    \"F. Recepción\": \"42499"],
    [12488,"  }"],
    [12489,"  {"],
    [12490,"    \"Número\": \"EMIT-147\""],
    [12491,"    \"Importe\": \"21"],
    [12492,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12493,"    \"F. Factura\": \"42499\""],
    [12494,"    \"F. Recepción\": \"42499"],
    [12495,"  }"],
    [12496,"  {"],
    [12497,"    \"Número\": \"EMIT-146\""],
    [12498,"    \"Importe\": \"102"],
    [12499,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12500,"    \"F. Factura\": \"42499\""],
    [12501,"    \"F. Recepción\": \"42499"],
    [12502,"  }"],
    [12503,"  {"],
    [12504,"    \"Número\": \"EMIT-145\""],
    [12505,"    \"Importe\": \"39"],
    [12506,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12507,"    \"F. Factura\": \"42499\""],
    [12508,"    \"F. Recepción\": \"42499"],
    [12509,"  }"],
    [12510,"  {"],
    [12511,"    \"Número\": \"EMIT-144\""],
    [12512,"    \"Importe\": \"53"],
    [12513,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12514,"    \"F. Factura\": \"42499\""],
    [12515,"    \"F. Recepción\": \"42499"],
    [12516,"  }"],
    [12517,"  {"],
    [12518,"    \"Número\": \"EMIT-143\""],
    [12519,"    \"Importe\": \"1025"],
    [12520,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12521,"    \"F. Factura\": \"42499\""],
    [12522,"    \"F. Recepción\": \"42499"],
    [12523,"  }"],
    [12524,"  {"],
    [12525,"    \"Número\": \"16-111\""],
    [12526,"    \"Importe\": \"86112"],
    [12527,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [12528,"    \"F. Factura\": \"42490\""],
    [12529,"    \"F. Recepción\": \"42499"],
    [12530,"  }"],
    [12531,"  {"],
    [12532,"    \"Número\": \"EMIT-142\""],
    [12533,"    \"Importe\": \"149"],
    [12534,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12535,"    \"F. Factura\": \"42499\""],
    [12536,"    \"F. Recepción\": \"42499"],
    [12537,"  }"],
    [12538,"  {"],
    [12539,"    \"Número\": \"EMIT-141\""],
    [12540,"    \"Importe\": \"48"],
    [12541,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [12542,"    \"F. Factura\": \"42499\""],
    [12543,"    \"F. Recepción\": \"42499"],
    [12544,"  }"],
    [12545,"  {"],
    [12546,"    \"Número\": \"EMIT-11\""],
    [12547,"    \"Importe\": \"3180\""],
    [12548,"    \"Nombre proveedor\": \"MARTINEZ RODRIGUEZ ROSARIO\""],
    [12549,"    \"F. Factura\": \"42499\""],
    [12550,"    \"F. Recepción\": \"42499"],
    [12551,"  }"],
    [12552,"  {"],
    [12553,"    \"Número\": \"16-20160415\""],
    [12554,"    \"Importe\": \"19"],
    [12555,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [12556,"    \"F. Factura\": \"42499\""],
    [12557,"    \"F. Recepción\": \"42499"],
    [12558,"  }"],
    [12559,"  {"],
    [12560,"    \"Número\": \"F-10264\""],
    [12561,"    \"Importe\": \"423"],
    [12562,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [12563,"    \"F. Factura\": \"42499\""],
    [12564,"    \"F. Recepción\": \"42499"],
    [12565,"  }"],
    [12566,"  {"],
    [12567,"    \"Número\": \"481\""],
    [12568,"    \"Importe\": \"306\""],
    [12569,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [12570,"    \"F. Factura\": \"42499\""],
    [12571,"    \"F. Recepción\": \"42499"],
    [12572,"  }"],
    [12573,"  {"],
    [12574,"    \"Número\": \"480\""],
    [12575,"    \"Importe\": \"2151"],
    [12576,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [12577,"    \"F. Factura\": \"42499\""],
    [12578,"    \"F. Recepción\": \"42499"],
    [12579,"  }"],
    [12580,"  {"],
    [12581,"    \"Número\": \"1 000-2308\""],
    [12582,"    \"Importe\": \"29"],
    [12583,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [12584,"    \"F. Factura\": \"42499\""],
    [12585,"    \"F. Recepción\": \"42499"],
    [12586,"  }"],
    [12587,"  {"],
    [12588,"    \"Número\": \"E-11\""],
    [12589,"    \"Importe\": \"556"],
    [12590,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [12591,"    \"F. Factura\": \"42499\""],
    [12592,"    \"F. Recepción\": \"42499"],
    [12593,"  }"],
    [12594,"  {"],
    [12595,"    \"Número\": \"A-45714\""],
    [12596,"    \"Importe\": \"19"],
    [12597,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [12598,"    \"F. Factura\": \"42490\""],
    [12599,"    \"F. Recepción\": \"42499"],
    [12600,"  }"],
    [12601,"  {"],
    [12602,"    \"Número\": \"0R/000707\""],
    [12603,"    \"Importe\": \"21780\""],
    [12604,"    \"Nombre proveedor\": \"JOSE ALAPONT BINET S.L.\""],
    [12605,"    \"F. Factura\": \"42499\""],
    [12606,"    \"F. Recepción\": \"42499"],
    [12607,"  }"],
    [12608,"  {"],
    [12609,"    \"Número\": \"EMIT-62\""],
    [12610,"    \"Importe\": \"28"],
    [12611,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [12612,"    \"F. Factura\": \"42490\""],
    [12613,"    \"F. Recepción\": \"42499"],
    [12614,"  }"],
    [12615,"  {"],
    [12616,"    \"Número\": \"570323\""],
    [12617,"    \"Importe\": \"59"],
    [12618,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [12619,"    \"F. Factura\": \"42495\""],
    [12620,"    \"F. Recepción\": \"42499"],
    [12621,"  }"],
    [12622,"  {"],
    [12623,"    \"Número\": \"EMIT-61\""],
    [12624,"    \"Importe\": \"42"],
    [12625,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [12626,"    \"F. Factura\": \"42490\""],
    [12627,"    \"F. Recepción\": \"42499"],
    [12628,"  }"],
    [12629,"  {"],
    [12630,"    \"Número\": \"EMIT-60\""],
    [12631,"    \"Importe\": \"18"],
    [12632,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [12633,"    \"F. Factura\": \"42490\""],
    [12634,"    \"F. Recepción\": \"42499"],
    [12635,"  }"],
    [12636,"  {"],
    [12637,"    \"Número\": \"EMIT-59\""],
    [12638,"    \"Importe\": \"38"],
    [12639,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [12640,"    \"F. Factura\": \"42490\""],
    [12641,"    \"F. Recepción\": \"42499"],
    [12642,"  }"],
    [12643,"  {"],
    [12644,"    \"Número\": \"EMIT-58\""],
    [12645,"    \"Importe\": \"47"],
    [12646,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [12647,"    \"F. Factura\": \"42490\""],
    [12648,"    \"F. Recepción\": \"42499"],
    [12649,"  }"],
    [12650,"  {"],
    [12651,"    \"Número\": \"EMIT-57\""],
    [12652,"    \"Importe\": \"47"],
    [12653,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [12654,"    \"F. Factura\": \"42490\""],
    [12655,"    \"F. Recepción\": \"42499"],
    [12656,"  }"],
    [12657,"  {"],
    [12658,"    \"Número\": \"EMIT-65\""],
    [12659,"    \"Importe\": \"943"],
    [12660,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [12661,"    \"F. Factura\": \"42499\""],
    [12662,"    \"F. Recepción\": \"42499"],
    [12663,"  }"],
    [12664,"  {"],
    [12665,"    \"Número\": \"117756\""],
    [12666,"    \"Importe\": \"150"],
    [12667,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [12668,"    \"F. Factura\": \"42490\""],
    [12669,"    \"F. Recepción\": \"42499"],
    [12670,"  }"],
    [12671,"  {"],
    [12672,"    \"Número\": \"EMIT-7\""],
    [12673,"    \"Importe\": \"5003"],
    [12674,"    \"Nombre proveedor\": \"TORRES CUTILLAS FRANCISCO\""],
    [12675,"    \"F. Factura\": \"42498\""],
    [12676,"    \"F. Recepción\": \"42498"],
    [12677,"  }"],
    [12678,"  {"],
    [12679,"    \"Número\": \"60400-1179\""],
    [12680,"    \"Importe\": \"70"],
    [12681,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [12682,"    \"F. Factura\": \"42437\""],
    [12683,"    \"F. Recepción\": \"42498"],
    [12684,"  }"],
    [12685,"  {"],
    [12686,"    \"Número\": \"60400-504\""],
    [12687,"    \"Importe\": \"49"],
    [12688,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [12689,"    \"F. Factura\": \"42415\""],
    [12690,"    \"F. Recepción\": \"42498"],
    [12691,"  }"],
    [12692,"  {"],
    [12693,"    \"Número\": \"EMIT-22\""],
    [12694,"    \"Importe\": \"166"],
    [12695,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [12696,"    \"F. Factura\": \"42490\""],
    [12697,"    \"F. Recepción\": \"42497"],
    [12698,"  }"],
    [12699,"  {"],
    [12700,"    \"Número\": \"4001775475\""],
    [12701,"    \"Importe\": \"4781"],
    [12702,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [12703,"    \"F. Factura\": \"42490\""],
    [12704,"    \"F. Recepción\": \"42496"],
    [12705,"  }"],
    [12706,"  {"],
    [12707,"    \"Número\": \"EMIT-13\""],
    [12708,"    \"Importe\": \"446"],
    [12709,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [12710,"    \"F. Factura\": \"42495\""],
    [12711,"    \"F. Recepción\": \"42496"],
    [12712,"  }"],
    [12713,"  {"],
    [12714,"    \"Número\": \"71160000016758\""],
    [12715,"    \"Importe\": \"3735"],
    [12716,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12717,"    \"F. Factura\": \"42494\""],
    [12718,"    \"F. Recepción\": \"42496"],
    [12719,"  }"],
    [12720,"  {"],
    [12721,"    \"Número\": \"(T)2016-B-60\""],
    [12722,"    \"Importe\": \"30463"],
    [12723,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [12724,"    \"F. Factura\": \"42490\""],
    [12725,"    \"F. Recepción\": \"42496"],
    [12726,"  }"],
    [12727,"  {"],
    [12728,"    \"Número\": \"(B)2016-B-22\""],
    [12729,"    \"Importe\": \"110"],
    [12730,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [12731,"    \"F. Factura\": \"42490\""],
    [12732,"    \"F. Recepción\": \"42496"],
    [12733,"  }"],
    [12734,"  {"],
    [12735,"    \"Número\": \"5600019445\""],
    [12736,"    \"Importe\": \"4027"],
    [12737,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [12738,"    \"F. Factura\": \"42490\""],
    [12739,"    \"F. Recepción\": \"42496"],
    [12740,"  }"],
    [12741,"  {"],
    [12742,"    \"Número\": \"5600019444\""],
    [12743,"    \"Importe\": \"5527"],
    [12744,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [12745,"    \"F. Factura\": \"42490\""],
    [12746,"    \"F. Recepción\": \"42496"],
    [12747,"  }"],
    [12748,"  {"],
    [12749,"    \"Número\": \"0016-050008\""],
    [12750,"    \"Importe\": \"297\""],
    [12751,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [12752,"    \"F. Factura\": \"42496\""],
    [12753,"    \"F. Recepción\": \"42496"],
    [12754,"  }"],
    [12755,"  {"],
    [12756,"    \"Número\": \"EMIT-14\""],
    [12757,"    \"Importe\": \"61"],
    [12758,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [12759,"    \"F. Factura\": \"42496\""],
    [12760,"    \"F. Recepción\": \"42496"],
    [12761,"  }"],
    [12762,"  {"],
    [12763,"    \"Número\": \"16ECF1-752\""],
    [12764,"    \"Importe\": \"1189"],
    [12765,"    \"Nombre proveedor\": \"AC CAMERFIRMA S.A.\""],
    [12766,"    \"F. Factura\": \"42489\""],
    [12767,"    \"F. Recepción\": \"42496"],
    [12768,"  }"],
    [12769,"  {"],
    [12770,"    \"Número\": \"2016//463\""],
    [12771,"    \"Importe\": \"223"],
    [12772,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [12773,"    \"F. Factura\": \"42496\""],
    [12774,"    \"F. Recepción\": \"42496"],
    [12775,"  }"],
    [12776,"  {"],
    [12777,"    \"Número\": \"ALP-2016/ALP/7\""],
    [12778,"    \"Importe\": \"1753"],
    [12779,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [12780,"    \"F. Factura\": \"42496\""],
    [12781,"    \"F. Recepción\": \"42496"],
    [12782,"  }"],
    [12783,"  {"],
    [12784,"    \"Número\": \"ALP-2016/ALP/6\""],
    [12785,"    \"Importe\": \"2575"],
    [12786,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [12787,"    \"F. Factura\": \"42496\""],
    [12788,"    \"F. Recepción\": \"42496"],
    [12789,"  }"],
    [12790,"  {"],
    [12791,"    \"Número\": \"2016//465\""],
    [12792,"    \"Importe\": \"851"],
    [12793,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [12794,"    \"F. Factura\": \"42496\""],
    [12795,"    \"F. Recepción\": \"42496"],
    [12796,"  }"],
    [12797,"  {"],
    [12798,"    \"Número\": \"2016//464\""],
    [12799,"    \"Importe\": \"246"],
    [12800,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [12801,"    \"F. Factura\": \"42496\""],
    [12802,"    \"F. Recepción\": \"42496"],
    [12803,"  }"],
    [12804,"  {"],
    [12805,"    \"Número\": \"X-101\""],
    [12806,"    \"Importe\": \"495"],
    [12807,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [12808,"    \"F. Factura\": \"42496\""],
    [12809,"    \"F. Recepción\": \"42496"],
    [12810,"  }"],
    [12811,"  {"],
    [12812,"    \"Número\": \"16-9\""],
    [12813,"    \"Importe\": \"44371"],
    [12814,"    \"Nombre proveedor\": \"ALACIN S.L.\""],
    [12815,"    \"F. Factura\": \"42495\""],
    [12816,"    \"F. Recepción\": \"42496"],
    [12817,"  }"],
    [12818,"  {"],
    [12819,"    \"Número\": \"16-20160410\""],
    [12820,"    \"Importe\": \"26"],
    [12821,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [12822,"    \"F. Factura\": \"42496\""],
    [12823,"    \"F. Recepción\": \"42496"],
    [12824,"  }"],
    [12825,"  {"],
    [12826,"    \"Número\": \"V99-160146\""],
    [12827,"    \"Importe\": \"10143"],
    [12828,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [12829,"    \"F. Factura\": \"42490\""],
    [12830,"    \"F. Recepción\": \"42496"],
    [12831,"  }"],
    [12832,"  {"],
    [12833,"    \"Número\": \"Q-160906\""],
    [12834,"    \"Importe\": \"5276"],
    [12835,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [12836,"    \"F. Factura\": \"42491\""],
    [12837,"    \"F. Recepción\": \"42496"],
    [12838,"  }"],
    [12839,"  {"],
    [12840,"    \"Número\": \"EMIT-65\""],
    [12841,"    \"Importe\": \"40"],
    [12842,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12843,"    \"F. Factura\": \"42496\""],
    [12844,"    \"F. Recepción\": \"42496"],
    [12845,"  }"],
    [12846,"  {"],
    [12847,"    \"Número\": \"EMIT-11\""],
    [12848,"    \"Importe\": \"234"],
    [12849,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [12850,"    \"F. Factura\": \"42489\""],
    [12851,"    \"F. Recepción\": \"42496"],
    [12852,"  }"],
    [12853,"  {"],
    [12854,"    \"Número\": \"EMIT-64\""],
    [12855,"    \"Importe\": \"163"],
    [12856,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12857,"    \"F. Factura\": \"42496\""],
    [12858,"    \"F. Recepción\": \"42496"],
    [12859,"  }"],
    [12860,"  {"],
    [12861,"    \"Número\": \"EMIT-63\""],
    [12862,"    \"Importe\": \"2"],
    [12863,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12864,"    \"F. Factura\": \"42496\""],
    [12865,"    \"F. Recepción\": \"42496"],
    [12866,"  }"],
    [12867,"  {"],
    [12868,"    \"Número\": \"EMIT-62\""],
    [12869,"    \"Importe\": \"32"],
    [12870,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12871,"    \"F. Factura\": \"42496\""],
    [12872,"    \"F. Recepción\": \"42496"],
    [12873,"  }"],
    [12874,"  {"],
    [12875,"    \"Número\": \"EMIT-61\""],
    [12876,"    \"Importe\": \"194"],
    [12877,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12878,"    \"F. Factura\": \"42496\""],
    [12879,"    \"F. Recepción\": \"42496"],
    [12880,"  }"],
    [12881,"  {"],
    [12882,"    \"Número\": \"EMIT-60\""],
    [12883,"    \"Importe\": \"99"],
    [12884,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12885,"    \"F. Factura\": \"42496\""],
    [12886,"    \"F. Recepción\": \"42496"],
    [12887,"  }"],
    [12888,"  {"],
    [12889,"    \"Número\": \"EMIT-59\""],
    [12890,"    \"Importe\": \"166"],
    [12891,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [12892,"    \"F. Factura\": \"42496\""],
    [12893,"    \"F. Recepción\": \"42496"],
    [12894,"  }"],
    [12895,"  {"],
    [12896,"    \"Número\": \"71160000016722\""],
    [12897,"    \"Importe\": \"679"],
    [12898,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [12899,"    \"F. Factura\": \"42494\""],
    [12900,"    \"F. Recepción\": \"42496"],
    [12901,"  }"],
    [12902,"  {"],
    [12903,"    \"Número\": \"(T)2016-B-58\""],
    [12904,"    \"Importe\": \"12481"],
    [12905,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [12906,"    \"F. Factura\": \"42490\""],
    [12907,"    \"F. Recepción\": \"42495"],
    [12908,"  }"],
    [12909,"  {"],
    [12910,"    \"Número\": \"(T)2016-B-57\""],
    [12911,"    \"Importe\": \"6777"],
    [12912,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [12913,"    \"F. Factura\": \"42490\""],
    [12914,"    \"F. Recepción\": \"42495"],
    [12915,"  }"],
    [12916,"  {"],
    [12917,"    \"Número\": \"(T)2016-B-56\""],
    [12918,"    \"Importe\": \"1120"],
    [12919,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [12920,"    \"F. Factura\": \"42490\""],
    [12921,"    \"F. Recepción\": \"42495"],
    [12922,"  }"],
    [12923,"  {"],
    [12924,"    \"Número\": \"(T)2016-B-55\""],
    [12925,"    \"Importe\": \"6600\""],
    [12926,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [12927,"    \"F. Factura\": \"42490\""],
    [12928,"    \"F. Recepción\": \"42495"],
    [12929,"  }"],
    [12930,"  {"],
    [12931,"    \"Número\": \"608000125\""],
    [12932,"    \"Importe\": \"383"],
    [12933,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [12934,"    \"F. Factura\": \"42489\""],
    [12935,"    \"F. Recepción\": \"42495"],
    [12936,"  }"],
    [12937,"  {"],
    [12938,"    \"Número\": \"EMIT-103\""],
    [12939,"    \"Importe\": \"245"],
    [12940,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [12941,"    \"F. Factura\": \"42495\""],
    [12942,"    \"F. Recepción\": \"42495"],
    [12943,"  }"],
    [12944,"  {"],
    [12945,"    \"Número\": \"A-11\""],
    [12946,"    \"Importe\": \"29273"],
    [12947,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [12948,"    \"F. Factura\": \"42494\""],
    [12949,"    \"F. Recepción\": \"42495"],
    [12950,"  }"],
    [12951,"  {"],
    [12952,"    \"Número\": \"EMIT-102\""],
    [12953,"    \"Importe\": \"21"],
    [12954,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [12955,"    \"F. Factura\": \"42495\""],
    [12956,"    \"F. Recepción\": \"42495"],
    [12957,"  }"],
    [12958,"  {"],
    [12959,"    \"Número\": \"EMIT-101\""],
    [12960,"    \"Importe\": \"80"],
    [12961,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [12962,"    \"F. Factura\": \"42495\""],
    [12963,"    \"F. Recepción\": \"42495"],
    [12964,"  }"],
    [12965,"  {"],
    [12966,"    \"Número\": \"EMIT-100\""],
    [12967,"    \"Importe\": \"10"],
    [12968,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [12969,"    \"F. Factura\": \"42495\""],
    [12970,"    \"F. Recepción\": \"42495"],
    [12971,"  }"],
    [12972,"  {"],
    [12973,"    \"Número\": \"CVF-63675\""],
    [12974,"    \"Importe\": \"13"],
    [12975,"    \"Nombre proveedor\": \"LA CASA DEL PINTOR S.L.\""],
    [12976,"    \"F. Factura\": \"42490\""],
    [12977,"    \"F. Recepción\": \"42495"],
    [12978,"  }"],
    [12979,"  {"],
    [12980,"    \"Número\": \"EMIT-99\""],
    [12981,"    \"Importe\": \"54"],
    [12982,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [12983,"    \"F. Factura\": \"42495\""],
    [12984,"    \"F. Recepción\": \"42495"],
    [12985,"  }"],
    [12986,"  {"],
    [12987,"    \"Número\": \"EMIT-38\""],
    [12988,"    \"Importe\": \"1210\""],
    [12989,"    \"Nombre proveedor\": \"PENGUIN RANDOM HOUSE GRUPO EDITORIAL\""],
    [12990,"    \"F. Factura\": \"42495\""],
    [12991,"    \"F. Recepción\": \"42495"],
    [12992,"  }"],
    [12993,"  {"],
    [12994,"    \"Número\": \"EMIT-54\""],
    [12995,"    \"Importe\": \"262"],
    [12996,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [12997,"    \"F. Factura\": \"42490\""],
    [12998,"    \"F. Recepción\": \"42495"],
    [12999,"  }"],
    [13000,"  {"],
    [13001,"    \"Número\": \"EMIT-53\""],
    [13002,"    \"Importe\": \"355"],
    [13003,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [13004,"    \"F. Factura\": \"42490\""],
    [13005,"    \"F. Recepción\": \"42495"],
    [13006,"  }"],
    [13007,"  {"],
    [13008,"    \"Número\": \"EMIT-52\""],
    [13009,"    \"Importe\": \"450"],
    [13010,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [13011,"    \"F. Factura\": \"42490\""],
    [13012,"    \"F. Recepción\": \"42495"],
    [13013,"  }"],
    [13014,"  {"],
    [13015,"    \"Número\": \"EMIT-27\""],
    [13016,"    \"Importe\": \"783"],
    [13017,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [13018,"    \"F. Factura\": \"42495\""],
    [13019,"    \"F. Recepción\": \"42495"],
    [13020,"  }"],
    [13021,"  {"],
    [13022,"    \"Número\": \"201615082\""],
    [13023,"    \"Importe\": \"300"],
    [13024,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [13025,"    \"F. Factura\": \"42494\""],
    [13026,"    \"F. Recepción\": \"42495"],
    [13027,"  }"],
    [13028,"  {"],
    [13029,"    \"Número\": \"RECT-6684-2\""],
    [13030,"    \"Importe\": \"66"],
    [13031,"    \"Nombre proveedor\": \"ANTONIO Y JOSE MARIA CAMPILLO BENAVENTE C.B.\""],
    [13032,"    \"F. Factura\": \"42461\""],
    [13033,"    \"F. Recepción\": \"42495"],
    [13034,"  }"],
    [13035,"  {"],
    [13036,"    \"Número\": \"F.E.-50\""],
    [13037,"    \"Importe\": \"267"],
    [13038,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [13039,"    \"F. Factura\": \"42494\""],
    [13040,"    \"F. Recepción\": \"42494"],
    [13041,"  }"],
    [13042,"  {"],
    [13043,"    \"Número\": \"F.E.-49\""],
    [13044,"    \"Importe\": \"209"],
    [13045,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [13046,"    \"F. Factura\": \"42494\""],
    [13047,"    \"F. Recepción\": \"42494"],
    [13048,"  }"],
    [13049,"  {"],
    [13050,"    \"Número\": \"F.E.-48\""],
    [13051,"    \"Importe\": \"50"],
    [13052,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [13053,"    \"F. Factura\": \"42494\""],
    [13054,"    \"F. Recepción\": \"42494"],
    [13055,"  }"],
    [13056,"  {"],
    [13057,"    \"Número\": \"2016/484\""],
    [13058,"    \"Importe\": \"8"],
    [13059,"    \"Nombre proveedor\": \"MONREAL VIDAL LUIS FRANCISCO\""],
    [13060,"    \"F. Factura\": \"42490\""],
    [13061,"    \"F. Recepción\": \"42494"],
    [13062,"  }"],
    [13063,"  {"],
    [13064,"    \"Número\": \"2016/643\""],
    [13065,"    \"Importe\": \"9"],
    [13066,"    \"Nombre proveedor\": \"CUEVAS ALDASORO MARIA ANGELES\""],
    [13067,"    \"F. Factura\": \"42490\""],
    [13068,"    \"F. Recepción\": \"42494"],
    [13069,"  }"],
    [13070,"  {"],
    [13071,"    \"Número\": \"2016/571\""],
    [13072,"    \"Importe\": \"19"],
    [13073,"    \"Nombre proveedor\": \"CACERES HERNANDEZ ROS DANIEL\""],
    [13074,"    \"F. Factura\": \"42490\""],
    [13075,"    \"F. Recepción\": \"42494"],
    [13076,"  }"],
    [13077,"  {"],
    [13078,"    \"Número\": \"2016/2746\""],
    [13079,"    \"Importe\": \"4"],
    [13080,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [13081,"    \"F. Factura\": \"42490\""],
    [13082,"    \"F. Recepción\": \"42494"],
    [13083,"  }"],
    [13084,"  {"],
    [13085,"    \"Número\": \"2016/566\""],
    [13086,"    \"Importe\": \"430"],
    [13087,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [13088,"    \"F. Factura\": \"42490\""],
    [13089,"    \"F. Recepción\": \"42494"],
    [13090,"  }"],
    [13091,"  {"],
    [13092,"    \"Número\": \"2016/395\""],
    [13093,"    \"Importe\": \"28"],
    [13094,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [13095,"    \"F. Factura\": \"42490\""],
    [13096,"    \"F. Recepción\": \"42494"],
    [13097,"  }"],
    [13098,"  {"],
    [13099,"    \"Número\": \"2016/514\""],
    [13100,"    \"Importe\": \"9"],
    [13101,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [13102,"    \"F. Factura\": \"42490\""],
    [13103,"    \"F. Recepción\": \"42494"],
    [13104,"  }"],
    [13105,"  {"],
    [13106,"    \"Número\": \"2016/633\""],
    [13107,"    \"Importe\": \"9"],
    [13108,"    \"Nombre proveedor\": \"AGUILERA ANEGON GONZALO\""],
    [13109,"    \"F. Factura\": \"42490\""],
    [13110,"    \"F. Recepción\": \"42494"],
    [13111,"  }"],
    [13112,"  {"],
    [13113,"    \"Número\": \"2016/434\""],
    [13114,"    \"Importe\": \"9"],
    [13115,"    \"Nombre proveedor\": \"BOATAS ENJUANES CARLOS\""],
    [13116,"    \"F. Factura\": \"42490\""],
    [13117,"    \"F. Recepción\": \"42494"],
    [13118,"  }"],
    [13119,"  {"],
    [13120,"    \"Número\": \"30000-2016-04-1404-N\""],
    [13121,"    \"Importe\": \"511"],
    [13122,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [13123,"    \"F. Factura\": \"42484\""],
    [13124,"    \"F. Recepción\": \"42494"],
    [13125,"  }"],
    [13126,"  {"],
    [13127,"    \"Número\": \"30000-2016-04-1396-N\""],
    [13128,"    \"Importe\": \"926"],
    [13129,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [13130,"    \"F. Factura\": \"42490\""],
    [13131,"    \"F. Recepción\": \"42494"],
    [13132,"  }"],
    [13133,"  {"],
    [13134,"    \"Número\": \"30000-2016-04-1395-N\""],
    [13135,"    \"Importe\": \"391"],
    [13136,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [13137,"    \"F. Factura\": \"42490\""],
    [13138,"    \"F. Recepción\": \"42494"],
    [13139,"  }"],
    [13140,"  {"],
    [13141,"    \"Número\": \"2016231175\""],
    [13142,"    \"Importe\": \"24"],
    [13143,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13144,"    \"F. Factura\": \"42491\""],
    [13145,"    \"F. Recepción\": \"42494"],
    [13146,"  }"],
    [13147,"  {"],
    [13148,"    \"Número\": \"2016231174\""],
    [13149,"    \"Importe\": \"5"],
    [13150,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13151,"    \"F. Factura\": \"42491\""],
    [13152,"    \"F. Recepción\": \"42494"],
    [13153,"  }"],
    [13154,"  {"],
    [13155,"    \"Número\": \"2016231173\""],
    [13156,"    \"Importe\": \"18"],
    [13157,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13158,"    \"F. Factura\": \"42491\""],
    [13159,"    \"F. Recepción\": \"42494"],
    [13160,"  }"],
    [13161,"  {"],
    [13162,"    \"Número\": \"2016231172\""],
    [13163,"    \"Importe\": \"12"],
    [13164,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13165,"    \"F. Factura\": \"42491\""],
    [13166,"    \"F. Recepción\": \"42494"],
    [13167,"  }"],
    [13168,"  {"],
    [13169,"    \"Número\": \"2016231171\""],
    [13170,"    \"Importe\": \"5"],
    [13171,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13172,"    \"F. Factura\": \"42491\""],
    [13173,"    \"F. Recepción\": \"42494"],
    [13174,"  }"],
    [13175,"  {"],
    [13176,"    \"Número\": \"2016231170\""],
    [13177,"    \"Importe\": \"7"],
    [13178,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13179,"    \"F. Factura\": \"42491\""],
    [13180,"    \"F. Recepción\": \"42494"],
    [13181,"  }"],
    [13182,"  {"],
    [13183,"    \"Número\": \"2016231169\""],
    [13184,"    \"Importe\": \"26"],
    [13185,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13186,"    \"F. Factura\": \"42491\""],
    [13187,"    \"F. Recepción\": \"42494"],
    [13188,"  }"],
    [13189,"  {"],
    [13190,"    \"Número\": \"2016231168\""],
    [13191,"    \"Importe\": \"19"],
    [13192,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13193,"    \"F. Factura\": \"42491\""],
    [13194,"    \"F. Recepción\": \"42494"],
    [13195,"  }"],
    [13196,"  {"],
    [13197,"    \"Número\": \"2016231167\""],
    [13198,"    \"Importe\": \"24"],
    [13199,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13200,"    \"F. Factura\": \"42491\""],
    [13201,"    \"F. Recepción\": \"42494"],
    [13202,"  }"],
    [13203,"  {"],
    [13204,"    \"Número\": \"2016231166\""],
    [13205,"    \"Importe\": \"17"],
    [13206,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13207,"    \"F. Factura\": \"42491\""],
    [13208,"    \"F. Recepción\": \"42494"],
    [13209,"  }"],
    [13210,"  {"],
    [13211,"    \"Número\": \"2016231165\""],
    [13212,"    \"Importe\": \"10"],
    [13213,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13214,"    \"F. Factura\": \"42491\""],
    [13215,"    \"F. Recepción\": \"42494"],
    [13216,"  }"],
    [13217,"  {"],
    [13218,"    \"Número\": \"2016231164\""],
    [13219,"    \"Importe\": \"6"],
    [13220,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13221,"    \"F. Factura\": \"42491\""],
    [13222,"    \"F. Recepción\": \"42494"],
    [13223,"  }"],
    [13224,"  {"],
    [13225,"    \"Número\": \"2016231163\""],
    [13226,"    \"Importe\": \"5"],
    [13227,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13228,"    \"F. Factura\": \"42491\""],
    [13229,"    \"F. Recepción\": \"42494"],
    [13230,"  }"],
    [13231,"  {"],
    [13232,"    \"Número\": \"2016231162\""],
    [13233,"    \"Importe\": \"12"],
    [13234,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13235,"    \"F. Factura\": \"42491\""],
    [13236,"    \"F. Recepción\": \"42494"],
    [13237,"  }"],
    [13238,"  {"],
    [13239,"    \"Número\": \"2016231161\""],
    [13240,"    \"Importe\": \"10"],
    [13241,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13242,"    \"F. Factura\": \"42491\""],
    [13243,"    \"F. Recepción\": \"42494"],
    [13244,"  }"],
    [13245,"  {"],
    [13246,"    \"Número\": \"2016231160\""],
    [13247,"    \"Importe\": \"18"],
    [13248,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13249,"    \"F. Factura\": \"42491\""],
    [13250,"    \"F. Recepción\": \"42494"],
    [13251,"  }"],
    [13252,"  {"],
    [13253,"    \"Número\": \"2016231159\""],
    [13254,"    \"Importe\": \"49"],
    [13255,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13256,"    \"F. Factura\": \"42491\""],
    [13257,"    \"F. Recepción\": \"42494"],
    [13258,"  }"],
    [13259,"  {"],
    [13260,"    \"Número\": \"2016231158\""],
    [13261,"    \"Importe\": \"14"],
    [13262,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13263,"    \"F. Factura\": \"42491\""],
    [13264,"    \"F. Recepción\": \"42494"],
    [13265,"  }"],
    [13266,"  {"],
    [13267,"    \"Número\": \"2016231157\""],
    [13268,"    \"Importe\": \"5"],
    [13269,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13270,"    \"F. Factura\": \"42491\""],
    [13271,"    \"F. Recepción\": \"42494"],
    [13272,"  }"],
    [13273,"  {"],
    [13274,"    \"Número\": \"2016231156\""],
    [13275,"    \"Importe\": \"7"],
    [13276,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13277,"    \"F. Factura\": \"42491\""],
    [13278,"    \"F. Recepción\": \"42494"],
    [13279,"  }"],
    [13280,"  {"],
    [13281,"    \"Número\": \"2016231155\""],
    [13282,"    \"Importe\": \"5"],
    [13283,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13284,"    \"F. Factura\": \"42491\""],
    [13285,"    \"F. Recepción\": \"42494"],
    [13286,"  }"],
    [13287,"  {"],
    [13288,"    \"Número\": \"2016231154\""],
    [13289,"    \"Importe\": \"10"],
    [13290,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13291,"    \"F. Factura\": \"42491\""],
    [13292,"    \"F. Recepción\": \"42494"],
    [13293,"  }"],
    [13294,"  {"],
    [13295,"    \"Número\": \"2016231153\""],
    [13296,"    \"Importe\": \"47"],
    [13297,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13298,"    \"F. Factura\": \"42491\""],
    [13299,"    \"F. Recepción\": \"42494"],
    [13300,"  }"],
    [13301,"  {"],
    [13302,"    \"Número\": \"2016231152\""],
    [13303,"    \"Importe\": \"33"],
    [13304,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13305,"    \"F. Factura\": \"42491\""],
    [13306,"    \"F. Recepción\": \"42494"],
    [13307,"  }"],
    [13308,"  {"],
    [13309,"    \"Número\": \"2016231151\""],
    [13310,"    \"Importe\": \"24"],
    [13311,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13312,"    \"F. Factura\": \"42491\""],
    [13313,"    \"F. Recepción\": \"42494"],
    [13314,"  }"],
    [13315,"  {"],
    [13316,"    \"Número\": \"2016231150\""],
    [13317,"    \"Importe\": \"7"],
    [13318,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13319,"    \"F. Factura\": \"42491\""],
    [13320,"    \"F. Recepción\": \"42494"],
    [13321,"  }"],
    [13322,"  {"],
    [13323,"    \"Número\": \"2016231149\""],
    [13324,"    \"Importe\": \"8"],
    [13325,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13326,"    \"F. Factura\": \"42491\""],
    [13327,"    \"F. Recepción\": \"42494"],
    [13328,"  }"],
    [13329,"  {"],
    [13330,"    \"Número\": \"2016231148\""],
    [13331,"    \"Importe\": \"33"],
    [13332,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13333,"    \"F. Factura\": \"42491\""],
    [13334,"    \"F. Recepción\": \"42494"],
    [13335,"  }"],
    [13336,"  {"],
    [13337,"    \"Número\": \"2016231147\""],
    [13338,"    \"Importe\": \"90"],
    [13339,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13340,"    \"F. Factura\": \"42491\""],
    [13341,"    \"F. Recepción\": \"42494"],
    [13342,"  }"],
    [13343,"  {"],
    [13344,"    \"Número\": \"2016231146\""],
    [13345,"    \"Importe\": \"14"],
    [13346,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13347,"    \"F. Factura\": \"42491\""],
    [13348,"    \"F. Recepción\": \"42494"],
    [13349,"  }"],
    [13350,"  {"],
    [13351,"    \"Número\": \"2016231145\""],
    [13352,"    \"Importe\": \"6"],
    [13353,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13354,"    \"F. Factura\": \"42491\""],
    [13355,"    \"F. Recepción\": \"42494"],
    [13356,"  }"],
    [13357,"  {"],
    [13358,"    \"Número\": \"2016231144\""],
    [13359,"    \"Importe\": \"8"],
    [13360,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13361,"    \"F. Factura\": \"42491\""],
    [13362,"    \"F. Recepción\": \"42494"],
    [13363,"  }"],
    [13364,"  {"],
    [13365,"    \"Número\": \"2016231143\""],
    [13366,"    \"Importe\": \"17"],
    [13367,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13368,"    \"F. Factura\": \"42491\""],
    [13369,"    \"F. Recepción\": \"42494"],
    [13370,"  }"],
    [13371,"  {"],
    [13372,"    \"Número\": \"2016231142\""],
    [13373,"    \"Importe\": \"77"],
    [13374,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13375,"    \"F. Factura\": \"42491\""],
    [13376,"    \"F. Recepción\": \"42494"],
    [13377,"  }"],
    [13378,"  {"],
    [13379,"    \"Número\": \"2016231141\""],
    [13380,"    \"Importe\": \"43"],
    [13381,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13382,"    \"F. Factura\": \"42491\""],
    [13383,"    \"F. Recepción\": \"42494"],
    [13384,"  }"],
    [13385,"  {"],
    [13386,"    \"Número\": \"2016231140\""],
    [13387,"    \"Importe\": \"45"],
    [13388,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13389,"    \"F. Factura\": \"42491\""],
    [13390,"    \"F. Recepción\": \"42494"],
    [13391,"  }"],
    [13392,"  {"],
    [13393,"    \"Número\": \"2016231139\""],
    [13394,"    \"Importe\": \"25"],
    [13395,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13396,"    \"F. Factura\": \"42491\""],
    [13397,"    \"F. Recepción\": \"42494"],
    [13398,"  }"],
    [13399,"  {"],
    [13400,"    \"Número\": \"2016231138\""],
    [13401,"    \"Importe\": \"47"],
    [13402,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13403,"    \"F. Factura\": \"42491\""],
    [13404,"    \"F. Recepción\": \"42494"],
    [13405,"  }"],
    [13406,"  {"],
    [13407,"    \"Número\": \"2016231137\""],
    [13408,"    \"Importe\": \"8"],
    [13409,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13410,"    \"F. Factura\": \"42491\""],
    [13411,"    \"F. Recepción\": \"42494"],
    [13412,"  }"],
    [13413,"  {"],
    [13414,"    \"Número\": \"2016231136\""],
    [13415,"    \"Importe\": \"15"],
    [13416,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13417,"    \"F. Factura\": \"42491\""],
    [13418,"    \"F. Recepción\": \"42494"],
    [13419,"  }"],
    [13420,"  {"],
    [13421,"    \"Número\": \"2016231135\""],
    [13422,"    \"Importe\": \"6"],
    [13423,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13424,"    \"F. Factura\": \"42491\""],
    [13425,"    \"F. Recepción\": \"42494"],
    [13426,"  }"],
    [13427,"  {"],
    [13428,"    \"Número\": \"2016231134\""],
    [13429,"    \"Importe\": \"12"],
    [13430,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13431,"    \"F. Factura\": \"42491\""],
    [13432,"    \"F. Recepción\": \"42494"],
    [13433,"  }"],
    [13434,"  {"],
    [13435,"    \"Número\": \"2016231133\""],
    [13436,"    \"Importe\": \"27"],
    [13437,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13438,"    \"F. Factura\": \"42491\""],
    [13439,"    \"F. Recepción\": \"42494"],
    [13440,"  }"],
    [13441,"  {"],
    [13442,"    \"Número\": \"2016231132\""],
    [13443,"    \"Importe\": \"6"],
    [13444,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13445,"    \"F. Factura\": \"42491\""],
    [13446,"    \"F. Recepción\": \"42494"],
    [13447,"  }"],
    [13448,"  {"],
    [13449,"    \"Número\": \"2016231131\""],
    [13450,"    \"Importe\": \"36"],
    [13451,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13452,"    \"F. Factura\": \"42491\""],
    [13453,"    \"F. Recepción\": \"42494"],
    [13454,"  }"],
    [13455,"  {"],
    [13456,"    \"Número\": \"2016231130\""],
    [13457,"    \"Importe\": \"84"],
    [13458,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13459,"    \"F. Factura\": \"42491\""],
    [13460,"    \"F. Recepción\": \"42494"],
    [13461,"  }"],
    [13462,"  {"],
    [13463,"    \"Número\": \"2016231128\""],
    [13464,"    \"Importe\": \"56"],
    [13465,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13466,"    \"F. Factura\": \"42491\""],
    [13467,"    \"F. Recepción\": \"42494"],
    [13468,"  }"],
    [13469,"  {"],
    [13470,"    \"Número\": \"2016231127\""],
    [13471,"    \"Importe\": \"31"],
    [13472,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13473,"    \"F. Factura\": \"42491\""],
    [13474,"    \"F. Recepción\": \"42494"],
    [13475,"  }"],
    [13476,"  {"],
    [13477,"    \"Número\": \"2016231125\""],
    [13478,"    \"Importe\": \"51"],
    [13479,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13480,"    \"F. Factura\": \"42491\""],
    [13481,"    \"F. Recepción\": \"42494"],
    [13482,"  }"],
    [13483,"  {"],
    [13484,"    \"Número\": \"2016231124\""],
    [13485,"    \"Importe\": \"47"],
    [13486,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13487,"    \"F. Factura\": \"42491\""],
    [13488,"    \"F. Recepción\": \"42494"],
    [13489,"  }"],
    [13490,"  {"],
    [13491,"    \"Número\": \"2016231123\""],
    [13492,"    \"Importe\": \"7"],
    [13493,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13494,"    \"F. Factura\": \"42491\""],
    [13495,"    \"F. Recepción\": \"42494"],
    [13496,"  }"],
    [13497,"  {"],
    [13498,"    \"Número\": \"2016231122\""],
    [13499,"    \"Importe\": \"7"],
    [13500,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13501,"    \"F. Factura\": \"42491\""],
    [13502,"    \"F. Recepción\": \"42494"],
    [13503,"  }"],
    [13504,"  {"],
    [13505,"    \"Número\": \"2016231121\""],
    [13506,"    \"Importe\": \"97"],
    [13507,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13508,"    \"F. Factura\": \"42491\""],
    [13509,"    \"F. Recepción\": \"42494"],
    [13510,"  }"],
    [13511,"  {"],
    [13512,"    \"Número\": \"2016231120\""],
    [13513,"    \"Importe\": \"60"],
    [13514,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13515,"    \"F. Factura\": \"42491\""],
    [13516,"    \"F. Recepción\": \"42494"],
    [13517,"  }"],
    [13518,"  {"],
    [13519,"    \"Número\": \"2016231119\""],
    [13520,"    \"Importe\": \"16"],
    [13521,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13522,"    \"F. Factura\": \"42491\""],
    [13523,"    \"F. Recepción\": \"42494"],
    [13524,"  }"],
    [13525,"  {"],
    [13526,"    \"Número\": \"2016231118\""],
    [13527,"    \"Importe\": \"41"],
    [13528,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13529,"    \"F. Factura\": \"42491\""],
    [13530,"    \"F. Recepción\": \"42494"],
    [13531,"  }"],
    [13532,"  {"],
    [13533,"    \"Número\": \"2016231117\""],
    [13534,"    \"Importe\": \"60"],
    [13535,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13536,"    \"F. Factura\": \"42491\""],
    [13537,"    \"F. Recepción\": \"42494"],
    [13538,"  }"],
    [13539,"  {"],
    [13540,"    \"Número\": \"2016231115\""],
    [13541,"    \"Importe\": \"9"],
    [13542,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13543,"    \"F. Factura\": \"42491\""],
    [13544,"    \"F. Recepción\": \"42494"],
    [13545,"  }"],
    [13546,"  {"],
    [13547,"    \"Número\": \"2016231114\""],
    [13548,"    \"Importe\": \"7"],
    [13549,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13550,"    \"F. Factura\": \"42491\""],
    [13551,"    \"F. Recepción\": \"42494"],
    [13552,"  }"],
    [13553,"  {"],
    [13554,"    \"Número\": \"2016231113\""],
    [13555,"    \"Importe\": \"35"],
    [13556,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13557,"    \"F. Factura\": \"42491\""],
    [13558,"    \"F. Recepción\": \"42494"],
    [13559,"  }"],
    [13560,"  {"],
    [13561,"    \"Número\": \"2016231112\""],
    [13562,"    \"Importe\": \"79"],
    [13563,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13564,"    \"F. Factura\": \"42491\""],
    [13565,"    \"F. Recepción\": \"42494"],
    [13566,"  }"],
    [13567,"  {"],
    [13568,"    \"Número\": \"2016231111\""],
    [13569,"    \"Importe\": \"185"],
    [13570,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13571,"    \"F. Factura\": \"42491\""],
    [13572,"    \"F. Recepción\": \"42494"],
    [13573,"  }"],
    [13574,"  {"],
    [13575,"    \"Número\": \"2016231110\""],
    [13576,"    \"Importe\": \"22"],
    [13577,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13578,"    \"F. Factura\": \"42491\""],
    [13579,"    \"F. Recepción\": \"42494"],
    [13580,"  }"],
    [13581,"  {"],
    [13582,"    \"Número\": \"2016231109\""],
    [13583,"    \"Importe\": \"17"],
    [13584,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13585,"    \"F. Factura\": \"42491\""],
    [13586,"    \"F. Recepción\": \"42494"],
    [13587,"  }"],
    [13588,"  {"],
    [13589,"    \"Número\": \"2016231108\""],
    [13590,"    \"Importe\": \"30"],
    [13591,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13592,"    \"F. Factura\": \"42491\""],
    [13593,"    \"F. Recepción\": \"42494"],
    [13594,"  }"],
    [13595,"  {"],
    [13596,"    \"Número\": \"2016231107\""],
    [13597,"    \"Importe\": \"5"],
    [13598,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13599,"    \"F. Factura\": \"42491\""],
    [13600,"    \"F. Recepción\": \"42494"],
    [13601,"  }"],
    [13602,"  {"],
    [13603,"    \"Número\": \"2016231106\""],
    [13604,"    \"Importe\": \"6"],
    [13605,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13606,"    \"F. Factura\": \"42491\""],
    [13607,"    \"F. Recepción\": \"42494"],
    [13608,"  }"],
    [13609,"  {"],
    [13610,"    \"Número\": \"2016231105\""],
    [13611,"    \"Importe\": \"7"],
    [13612,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13613,"    \"F. Factura\": \"42491\""],
    [13614,"    \"F. Recepción\": \"42494"],
    [13615,"  }"],
    [13616,"  {"],
    [13617,"    \"Número\": \"2016231104\""],
    [13618,"    \"Importe\": \"8"],
    [13619,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13620,"    \"F. Factura\": \"42491\""],
    [13621,"    \"F. Recepción\": \"42494"],
    [13622,"  }"],
    [13623,"  {"],
    [13624,"    \"Número\": \"2016231103\""],
    [13625,"    \"Importe\": \"12"],
    [13626,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13627,"    \"F. Factura\": \"42491\""],
    [13628,"    \"F. Recepción\": \"42494"],
    [13629,"  }"],
    [13630,"  {"],
    [13631,"    \"Número\": \"2016231102\""],
    [13632,"    \"Importe\": \"83"],
    [13633,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13634,"    \"F. Factura\": \"42491\""],
    [13635,"    \"F. Recepción\": \"42494"],
    [13636,"  }"],
    [13637,"  {"],
    [13638,"    \"Número\": \"2016231101\""],
    [13639,"    \"Importe\": \"7"],
    [13640,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13641,"    \"F. Factura\": \"42491\""],
    [13642,"    \"F. Recepción\": \"42494"],
    [13643,"  }"],
    [13644,"  {"],
    [13645,"    \"Número\": \"2016231100\""],
    [13646,"    \"Importe\": \"5"],
    [13647,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13648,"    \"F. Factura\": \"42491\""],
    [13649,"    \"F. Recepción\": \"42494"],
    [13650,"  }"],
    [13651,"  {"],
    [13652,"    \"Número\": \"2016231099\""],
    [13653,"    \"Importe\": \"11"],
    [13654,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13655,"    \"F. Factura\": \"42491\""],
    [13656,"    \"F. Recepción\": \"42494"],
    [13657,"  }"],
    [13658,"  {"],
    [13659,"    \"Número\": \"2016231098\""],
    [13660,"    \"Importe\": \"5"],
    [13661,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13662,"    \"F. Factura\": \"42491\""],
    [13663,"    \"F. Recepción\": \"42494"],
    [13664,"  }"],
    [13665,"  {"],
    [13666,"    \"Número\": \"2016231097\""],
    [13667,"    \"Importe\": \"5"],
    [13668,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13669,"    \"F. Factura\": \"42491\""],
    [13670,"    \"F. Recepción\": \"42494"],
    [13671,"  }"],
    [13672,"  {"],
    [13673,"    \"Número\": \"2016231096\""],
    [13674,"    \"Importe\": \"32"],
    [13675,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13676,"    \"F. Factura\": \"42491\""],
    [13677,"    \"F. Recepción\": \"42494"],
    [13678,"  }"],
    [13679,"  {"],
    [13680,"    \"Número\": \"2016231095\""],
    [13681,"    \"Importe\": \"49"],
    [13682,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13683,"    \"F. Factura\": \"42491\""],
    [13684,"    \"F. Recepción\": \"42494"],
    [13685,"  }"],
    [13686,"  {"],
    [13687,"    \"Número\": \"2016231094\""],
    [13688,"    \"Importe\": \"53"],
    [13689,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13690,"    \"F. Factura\": \"42491\""],
    [13691,"    \"F. Recepción\": \"42494"],
    [13692,"  }"],
    [13693,"  {"],
    [13694,"    \"Número\": \"2016231093\""],
    [13695,"    \"Importe\": \"5"],
    [13696,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13697,"    \"F. Factura\": \"42491\""],
    [13698,"    \"F. Recepción\": \"42494"],
    [13699,"  }"],
    [13700,"  {"],
    [13701,"    \"Número\": \"2016231092\""],
    [13702,"    \"Importe\": \"24"],
    [13703,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13704,"    \"F. Factura\": \"42491\""],
    [13705,"    \"F. Recepción\": \"42494"],
    [13706,"  }"],
    [13707,"  {"],
    [13708,"    \"Número\": \"2016231091\""],
    [13709,"    \"Importe\": \"49"],
    [13710,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13711,"    \"F. Factura\": \"42491\""],
    [13712,"    \"F. Recepción\": \"42494"],
    [13713,"  }"],
    [13714,"  {"],
    [13715,"    \"Número\": \"2016231090\""],
    [13716,"    \"Importe\": \"166"],
    [13717,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13718,"    \"F. Factura\": \"42491\""],
    [13719,"    \"F. Recepción\": \"42494"],
    [13720,"  }"],
    [13721,"  {"],
    [13722,"    \"Número\": \"2016231089\""],
    [13723,"    \"Importe\": \"657"],
    [13724,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13725,"    \"F. Factura\": \"42491\""],
    [13726,"    \"F. Recepción\": \"42494"],
    [13727,"  }"],
    [13728,"  {"],
    [13729,"    \"Número\": \"2016231088\""],
    [13730,"    \"Importe\": \"7"],
    [13731,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13732,"    \"F. Factura\": \"42491\""],
    [13733,"    \"F. Recepción\": \"42494"],
    [13734,"  }"],
    [13735,"  {"],
    [13736,"    \"Número\": \"2016231087\""],
    [13737,"    \"Importe\": \"24"],
    [13738,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13739,"    \"F. Factura\": \"42491\""],
    [13740,"    \"F. Recepción\": \"42494"],
    [13741,"  }"],
    [13742,"  {"],
    [13743,"    \"Número\": \"2016231086\""],
    [13744,"    \"Importe\": \"6"],
    [13745,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13746,"    \"F. Factura\": \"42491\""],
    [13747,"    \"F. Recepción\": \"42494"],
    [13748,"  }"],
    [13749,"  {"],
    [13750,"    \"Número\": \"2016231085\""],
    [13751,"    \"Importe\": \"7"],
    [13752,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13753,"    \"F. Factura\": \"42491\""],
    [13754,"    \"F. Recepción\": \"42494"],
    [13755,"  }"],
    [13756,"  {"],
    [13757,"    \"Número\": \"2016/352\""],
    [13758,"    \"Importe\": \"9"],
    [13759,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ CARLOS DOMINGO\""],
    [13760,"    \"F. Factura\": \"42490\""],
    [13761,"    \"F. Recepción\": \"42494"],
    [13762,"  }"],
    [13763,"  {"],
    [13764,"    \"Número\": \"2016/360\""],
    [13765,"    \"Importe\": \"9"],
    [13766,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ ANA\""],
    [13767,"    \"F. Factura\": \"42490\""],
    [13768,"    \"F. Recepción\": \"42494"],
    [13769,"  }"],
    [13770,"  {"],
    [13771,"    \"Número\": \"2016/376\""],
    [13772,"    \"Importe\": \"9"],
    [13773,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [13774,"    \"F. Factura\": \"42490\""],
    [13775,"    \"F. Recepción\": \"42494"],
    [13776,"  }"],
    [13777,"  {"],
    [13778,"    \"Número\": \"2016/416\""],
    [13779,"    \"Importe\": \"9"],
    [13780,"    \"Nombre proveedor\": \"CARDENAL ZUBIZARRETA JOSE ANGEL\""],
    [13781,"    \"F. Factura\": \"42490\""],
    [13782,"    \"F. Recepción\": \"42494"],
    [13783,"  }"],
    [13784,"  {"],
    [13785,"    \"Número\": \"2016/344\""],
    [13786,"    \"Importe\": \"19"],
    [13787,"    \"Nombre proveedor\": \"FERRER MARTINEZ CARMEN MARIA\""],
    [13788,"    \"F. Factura\": \"42490\""],
    [13789,"    \"F. Recepción\": \"42494"],
    [13790,"  }"],
    [13791,"  {"],
    [13792,"    \"Número\": \"2016/357\""],
    [13793,"    \"Importe\": \"9"],
    [13794,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [13795,"    \"F. Factura\": \"42490\""],
    [13796,"    \"F. Recepción\": \"42494"],
    [13797,"  }"],
    [13798,"  {"],
    [13799,"    \"Número\": \"2016/797\""],
    [13800,"    \"Importe\": \"9"],
    [13801,"    \"Nombre proveedor\": \"VILLAPLANA GARCIA CONSTANCIO\""],
    [13802,"    \"F. Factura\": \"42490\""],
    [13803,"    \"F. Recepción\": \"42494"],
    [13804,"  }"],
    [13805,"  {"],
    [13806,"    \"Número\": \"2016231084\""],
    [13807,"    \"Importe\": \"23"],
    [13808,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13809,"    \"F. Factura\": \"42491\""],
    [13810,"    \"F. Recepción\": \"42494"],
    [13811,"  }"],
    [13812,"  {"],
    [13813,"    \"Número\": \"2016//461\""],
    [13814,"    \"Importe\": \"911081"],
    [13815,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13816,"    \"F. Factura\": \"42494\""],
    [13817,"    \"F. Recepción\": \"42494"],
    [13818,"  }"],
    [13819,"  {"],
    [13820,"    \"Número\": \"A-0045461\""],
    [13821,"    \"Importe\": \"99"],
    [13822,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [13823,"    \"F. Factura\": \"42460\""],
    [13824,"    \"F. Recepción\": \"42494"],
    [13825,"  }"],
    [13826,"  {"],
    [13827,"    \"Número\": \"RECC/16-00234\""],
    [13828,"    \"Importe\": \"300\""],
    [13829,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [13830,"    \"F. Factura\": \"42478\""],
    [13831,"    \"F. Recepción\": \"42494"],
    [13832,"  }"],
    [13833,"  {"],
    [13834,"    \"Número\": \"RCS/16-00134\""],
    [13835,"    \"Importe\": \"2000\""],
    [13836,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [13837,"    \"F. Factura\": \"42479\""],
    [13838,"    \"F. Recepción\": \"42494"],
    [13839,"  }"],
    [13840,"  {"],
    [13841,"    \"Número\": \"2016//444\""],
    [13842,"    \"Importe\": \"2996"],
    [13843,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13844,"    \"F. Factura\": \"42490\""],
    [13845,"    \"F. Recepción\": \"42494"],
    [13846,"  }"],
    [13847,"  {"],
    [13848,"    \"Número\": \"2016//457\""],
    [13849,"    \"Importe\": \"15681\""],
    [13850,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13851,"    \"F. Factura\": \"42490\""],
    [13852,"    \"F. Recepción\": \"42494"],
    [13853,"  }"],
    [13854,"  {"],
    [13855,"    \"Número\": \"2016//456\""],
    [13856,"    \"Importe\": \"17853"],
    [13857,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13858,"    \"F. Factura\": \"42490\""],
    [13859,"    \"F. Recepción\": \"42494"],
    [13860,"  }"],
    [13861,"  {"],
    [13862,"    \"Número\": \"2016//455\""],
    [13863,"    \"Importe\": \"38531"],
    [13864,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13865,"    \"F. Factura\": \"42490\""],
    [13866,"    \"F. Recepción\": \"42494"],
    [13867,"  }"],
    [13868,"  {"],
    [13869,"    \"Número\": \"2016//454\""],
    [13870,"    \"Importe\": \"24478"],
    [13871,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13872,"    \"F. Factura\": \"42490\""],
    [13873,"    \"F. Recepción\": \"42494"],
    [13874,"  }"],
    [13875,"  {"],
    [13876,"    \"Número\": \"2016//453\""],
    [13877,"    \"Importe\": \"111554"],
    [13878,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13879,"    \"F. Factura\": \"42490\""],
    [13880,"    \"F. Recepción\": \"42494"],
    [13881,"  }"],
    [13882,"  {"],
    [13883,"    \"Número\": \"2016//452\""],
    [13884,"    \"Importe\": \"3301"],
    [13885,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13886,"    \"F. Factura\": \"42490\""],
    [13887,"    \"F. Recepción\": \"42494"],
    [13888,"  }"],
    [13889,"  {"],
    [13890,"    \"Número\": \"2016//451\""],
    [13891,"    \"Importe\": \"3942"],
    [13892,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13893,"    \"F. Factura\": \"42490\""],
    [13894,"    \"F. Recepción\": \"42494"],
    [13895,"  }"],
    [13896,"  {"],
    [13897,"    \"Número\": \"2016//450\""],
    [13898,"    \"Importe\": \"7276"],
    [13899,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13900,"    \"F. Factura\": \"42490\""],
    [13901,"    \"F. Recepción\": \"42494"],
    [13902,"  }"],
    [13903,"  {"],
    [13904,"    \"Número\": \"2016//449\""],
    [13905,"    \"Importe\": \"5677"],
    [13906,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13907,"    \"F. Factura\": \"42490\""],
    [13908,"    \"F. Recepción\": \"42494"],
    [13909,"  }"],
    [13910,"  {"],
    [13911,"    \"Número\": \"2016//448\""],
    [13912,"    \"Importe\": \"10432"],
    [13913,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13914,"    \"F. Factura\": \"42490\""],
    [13915,"    \"F. Recepción\": \"42494"],
    [13916,"  }"],
    [13917,"  {"],
    [13918,"    \"Número\": \"2016//447\""],
    [13919,"    \"Importe\": \"165774"],
    [13920,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13921,"    \"F. Factura\": \"42490\""],
    [13922,"    \"F. Recepción\": \"42494"],
    [13923,"  }"],
    [13924,"  {"],
    [13925,"    \"Número\": \"2016//446\""],
    [13926,"    \"Importe\": \"72080"],
    [13927,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13928,"    \"F. Factura\": \"42490\""],
    [13929,"    \"F. Recepción\": \"42494"],
    [13930,"  }"],
    [13931,"  {"],
    [13932,"    \"Número\": \"2016//445\""],
    [13933,"    \"Importe\": \"42727"],
    [13934,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [13935,"    \"F. Factura\": \"42490\""],
    [13936,"    \"F. Recepción\": \"42494"],
    [13937,"  }"],
    [13938,"  {"],
    [13939,"    \"Número\": \"A-16000442\""],
    [13940,"    \"Importe\": \"235"],
    [13941,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [13942,"    \"F. Factura\": \"42490\""],
    [13943,"    \"F. Recepción\": \"42494"],
    [13944,"  }"],
    [13945,"  {"],
    [13946,"    \"Número\": \"A-16000441\""],
    [13947,"    \"Importe\": \"88"],
    [13948,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [13949,"    \"F. Factura\": \"42490\""],
    [13950,"    \"F. Recepción\": \"42494"],
    [13951,"  }"],
    [13952,"  {"],
    [13953,"    \"Número\": \"C16-73\""],
    [13954,"    \"Importe\": \"3966"],
    [13955,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [13956,"    \"F. Factura\": \"42490\""],
    [13957,"    \"F. Recepción\": \"42494"],
    [13958,"  }"],
    [13959,"  {"],
    [13960,"    \"Número\": \"AIG-16051\""],
    [13961,"    \"Importe\": \"9277"],
    [13962,"    \"Nombre proveedor\": \"AIG EUROPE SUCURSAL EN ESPAÑA\""],
    [13963,"    \"F. Factura\": \"42494\""],
    [13964,"    \"F. Recepción\": \"42494"],
    [13965,"  }"],
    [13966,"  {"],
    [13967,"    \"Número\": \"APS-000006613\""],
    [13968,"    \"Importe\": \"32"],
    [13969,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [13970,"    \"F. Factura\": \"42488\""],
    [13971,"    \"F. Recepción\": \"42494"],
    [13972,"  }"],
    [13973,"  {"],
    [13974,"    \"Número\": \"1466\""],
    [13975,"    \"Importe\": \"208"],
    [13976,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [13977,"    \"F. Factura\": \"42492\""],
    [13978,"    \"F. Recepción\": \"42493"],
    [13979,"  }"],
    [13980,"  {"],
    [13981,"    \"Número\": \"1465\""],
    [13982,"    \"Importe\": \"18"],
    [13983,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [13984,"    \"F. Factura\": \"42492\""],
    [13985,"    \"F. Recepción\": \"42493"],
    [13986,"  }"],
    [13987,"  {"],
    [13988,"    \"Número\": \"FE-27\""],
    [13989,"    \"Importe\": \"204"],
    [13990,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [13991,"    \"F. Factura\": \"42490\""],
    [13992,"    \"F. Recepción\": \"42493"],
    [13993,"  }"],
    [13994,"  {"],
    [13995,"    \"Número\": \"16 O-11\""],
    [13996,"    \"Importe\": \"41944"],
    [13997,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [13998,"    \"F. Factura\": \"42492\""],
    [13999,"    \"F. Recepción\": \"42493"],
    [14000,"  }"],
    [14001,"  {"],
    [14002,"    \"Número\": \"1620160606\""],
    [14003,"    \"Importe\": \"64"],
    [14004,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [14005,"    \"F. Factura\": \"42493\""],
    [14006,"    \"F. Recepción\": \"42493"],
    [14007,"  }"],
    [14008,"  {"],
    [14009,"    \"Número\": \"EMIT-146\""],
    [14010,"    \"Importe\": \"463"],
    [14011,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [14012,"    \"F. Factura\": \"42493\""],
    [14013,"    \"F. Recepción\": \"42493"],
    [14014,"  }"],
    [14015,"  {"],
    [14016,"    \"Número\": \"EMIT-73\""],
    [14017,"    \"Importe\": \"39"],
    [14018,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [14019,"    \"F. Factura\": \"42493\""],
    [14020,"    \"F. Recepción\": \"42493"],
    [14021,"  }"],
    [14022,"  {"],
    [14023,"    \"Número\": \"C16-66\""],
    [14024,"    \"Importe\": \"10525"],
    [14025,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [14026,"    \"F. Factura\": \"42490\""],
    [14027,"    \"F. Recepción\": \"42493"],
    [14028,"  }"],
    [14029,"  {"],
    [14030,"    \"Número\": \"EMIT-31\""],
    [14031,"    \"Importe\": \"510\""],
    [14032,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [14033,"    \"F. Factura\": \"42493\""],
    [14034,"    \"F. Recepción\": \"42493"],
    [14035,"  }"],
    [14036,"  {"],
    [14037,"    \"Número\": \"EMIT-30\""],
    [14038,"    \"Importe\": \"510\""],
    [14039,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [14040,"    \"F. Factura\": \"42493\""],
    [14041,"    \"F. Recepción\": \"42493"],
    [14042,"  }"],
    [14043,"  {"],
    [14044,"    \"Número\": \"F-2452\""],
    [14045,"    \"Importe\": \"4791"],
    [14046,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [14047,"    \"F. Factura\": \"42490\""],
    [14048,"    \"F. Recepción\": \"42493"],
    [14049,"  }"],
    [14050,"  {"],
    [14051,"    \"Número\": \"0016-040026\""],
    [14052,"    \"Importe\": \"572\""],
    [14053,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [14054,"    \"F. Factura\": \"42490\""],
    [14055,"    \"F. Recepción\": \"42493"],
    [14056,"  }"],
    [14057,"  {"],
    [14058,"    \"Número\": \"0016-040025\""],
    [14059,"    \"Importe\": \"14005"],
    [14060,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [14061,"    \"F. Factura\": \"42490\""],
    [14062,"    \"F. Recepción\": \"42493"],
    [14063,"  }"],
    [14064,"  {"],
    [14065,"    \"Número\": \"FA16-174\""],
    [14066,"    \"Importe\": \"77"],
    [14067,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [14068,"    \"F. Factura\": \"42493\""],
    [14069,"    \"F. Recepción\": \"42493"],
    [14070,"  }"],
    [14071,"  {"],
    [14072,"    \"Número\": \"5380692-160402160\""],
    [14073,"    \"Importe\": \"19753"],
    [14074,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [14075,"    \"F. Factura\": \"42490\""],
    [14076,"    \"F. Recepción\": \"42493"],
    [14077,"  }"],
    [14078,"  {"],
    [14079,"    \"Número\": \"007140-1\""],
    [14080,"    \"Importe\": \"1066"],
    [14081,"    \"Nombre proveedor\": \"ANTONIO Y JOSE MARIA CAMPILLO BENAVENTE C.B.\""],
    [14082,"    \"F. Factura\": \"42461\""],
    [14083,"    \"F. Recepción\": \"42493"],
    [14084,"  }"],
    [14085,"  {"],
    [14086,"    \"Número\": \"160317\""],
    [14087,"    \"Importe\": \"78"],
    [14088,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [14089,"    \"F. Factura\": \"42490\""],
    [14090,"    \"F. Recepción\": \"42492"],
    [14091,"  }"],
    [14092,"  {"],
    [14093,"    \"Número\": \"EMIT-1\""],
    [14094,"    \"Importe\": \"2850\""],
    [14095,"    \"Nombre proveedor\": \"MAINER RACAJ RAUL\""],
    [14096,"    \"F. Factura\": \"42492\""],
    [14097,"    \"F. Recepción\": \"42492"],
    [14098,"  }"],
    [14099,"  {"],
    [14100,"    \"Número\": \"EMIT-72\""],
    [14101,"    \"Importe\": \"960"],
    [14102,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [14103,"    \"F. Factura\": \"42492\""],
    [14104,"    \"F. Recepción\": \"42492"],
    [14105,"  }"],
    [14106,"  {"],
    [14107,"    \"Número\": \"2016/3007/R0075\""],
    [14108,"    \"Importe\": \"644"],
    [14109,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [14110,"    \"F. Factura\": \"42490\""],
    [14111,"    \"F. Recepción\": \"42492"],
    [14112,"  }"],
    [14113,"  {"],
    [14114,"    \"Número\": \"001-697\""],
    [14115,"    \"Importe\": \"164"],
    [14116,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [14117,"    \"F. Factura\": \"42492\""],
    [14118,"    \"F. Recepción\": \"42492"],
    [14119,"  }"],
    [14120,"  {"],
    [14121,"    \"Número\": \"001-696\""],
    [14122,"    \"Importe\": \"15"],
    [14123,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [14124,"    \"F. Factura\": \"42492\""],
    [14125,"    \"F. Recepción\": \"42492"],
    [14126,"  }"],
    [14127,"  {"],
    [14128,"    \"Número\": \"160318\""],
    [14129,"    \"Importe\": \"120"],
    [14130,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [14131,"    \"F. Factura\": \"42490\""],
    [14132,"    \"F. Recepción\": \"42492"],
    [14133,"  }"],
    [14134,"  {"],
    [14135,"    \"Número\": \"160319\""],
    [14136,"    \"Importe\": \"141"],
    [14137,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [14138,"    \"F. Factura\": \"42490\""],
    [14139,"    \"F. Recepción\": \"42492"],
    [14140,"  }"],
    [14141,"  {"],
    [14142,"    \"Número\": \"EMIT-17\""],
    [14143,"    \"Importe\": \"533"],
    [14144,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [14145,"    \"F. Factura\": \"42492\""],
    [14146,"    \"F. Recepción\": \"42492"],
    [14147,"  }"],
    [14148,"  {"],
    [14149,"    \"Número\": \"F-237\""],
    [14150,"    \"Importe\": \"685"],
    [14151,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [14152,"    \"F. Factura\": \"42492\""],
    [14153,"    \"F. Recepción\": \"42492"],
    [14154,"  }"],
    [14155,"  {"],
    [14156,"    \"Número\": \"EMIT-236\""],
    [14157,"    \"Importe\": \"7480\""],
    [14158,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [14159,"    \"F. Factura\": \"42492\""],
    [14160,"    \"F. Recepción\": \"42492"],
    [14161,"  }"],
    [14162,"  {"],
    [14163,"    \"Número\": \"0074\""],
    [14164,"    \"Importe\": \"8110"],
    [14165,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [14166,"    \"F. Factura\": \"42490\""],
    [14167,"    \"F. Recepción\": \"42492"],
    [14168,"  }"],
    [14169,"  {"],
    [14170,"    \"Número\": \"EMIT-23\""],
    [14171,"    \"Importe\": \"421"],
    [14172,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [14173,"    \"F. Factura\": \"42492\""],
    [14174,"    \"F. Recepción\": \"42492"],
    [14175,"  }"],
    [14176,"  {"],
    [14177,"    \"Número\": \"MS-04-1-2016-298\""],
    [14178,"    \"Importe\": \"364"],
    [14179,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [14180,"    \"F. Factura\": \"42490\""],
    [14181,"    \"F. Recepción\": \"42492"],
    [14182,"  }"],
    [14183,"  {"],
    [14184,"    \"Número\": \"2016-6\""],
    [14185,"    \"Importe\": \"2583"],
    [14186,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [14187,"    \"F. Factura\": \"42492\""],
    [14188,"    \"F. Recepción\": \"42492"],
    [14189,"  }"],
    [14190,"  {"],
    [14191,"    \"Número\": \"015-41\""],
    [14192,"    \"Importe\": \"1087"],
    [14193,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [14194,"    \"F. Factura\": \"42492\""],
    [14195,"    \"F. Recepción\": \"42492"],
    [14196,"  }"],
    [14197,"  {"],
    [14198,"    \"Número\": \"2016-9\""],
    [14199,"    \"Importe\": \"8201"],
    [14200,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [14201,"    \"F. Factura\": \"42492\""],
    [14202,"    \"F. Recepción\": \"42492"],
    [14203,"  }"],
    [14204,"  {"],
    [14205,"    \"Número\": \"16-26\""],
    [14206,"    \"Importe\": \"3630\""],
    [14207,"    \"Nombre proveedor\": \"TEATRO DE MALTA S.L.U.\""],
    [14208,"    \"F. Factura\": \"42490\""],
    [14209,"    \"F. Recepción\": \"42492"],
    [14210,"  }"],
    [14211,"  {"],
    [14212,"    \"Número\": \"EMIT-22\""],
    [14213,"    \"Importe\": \"7438"],
    [14214,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [14215,"    \"F. Factura\": \"42492\""],
    [14216,"    \"F. Recepción\": \"42492"],
    [14217,"  }"],
    [14218,"  {"],
    [14219,"    \"Número\": \"EMIT-16018\""],
    [14220,"    \"Importe\": \"2214"],
    [14221,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [14222,"    \"F. Factura\": \"42492\""],
    [14223,"    \"F. Recepción\": \"42492"],
    [14224,"  }"],
    [14225,"  {"],
    [14226,"    \"Número\": \"RECT-126\""],
    [14227,"    \"Importe\": \"2776"],
    [14228,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [14229,"    \"F. Factura\": \"42490\""],
    [14230,"    \"F. Recepción\": \"42492"],
    [14231,"  }"],
    [14232,"  {"],
    [14233,"    \"Número\": \"M16-74\""],
    [14234,"    \"Importe\": \"19052"],
    [14235,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [14236,"    \"F. Factura\": \"42490\""],
    [14237,"    \"F. Recepción\": \"42492"],
    [14238,"  }"],
    [14239,"  {"],
    [14240,"    \"Número\": \"EMIT-18\""],
    [14241,"    \"Importe\": \"271"],
    [14242,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [14243,"    \"F. Factura\": \"42492\""],
    [14244,"    \"F. Recepción\": \"42492"],
    [14245,"  }"],
    [14246,"  {"],
    [14247,"    \"Número\": \"C-864\""],
    [14248,"    \"Importe\": \"317"],
    [14249,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [14250,"    \"F. Factura\": \"42489\""],
    [14251,"    \"F. Recepción\": \"42491"],
    [14252,"  }"],
    [14253,"  {"],
    [14254,"    \"Número\": \"EMIT-23\""],
    [14255,"    \"Importe\": \"1832"],
    [14256,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [14257,"    \"F. Factura\": \"42490\""],
    [14258,"    \"F. Recepción\": \"42490"],
    [14259,"  }"],
    [14260,"  {"],
    [14261,"    \"Número\": \"EMIT-24\""],
    [14262,"    \"Importe\": \"892"],
    [14263,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [14264,"    \"F. Factura\": \"42490\""],
    [14265,"    \"F. Recepción\": \"42490"],
    [14266,"  }"],
    [14267,"  {"],
    [14268,"    \"Número\": \"EMIT-26\""],
    [14269,"    \"Importe\": \"1905"],
    [14270,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [14271,"    \"F. Factura\": \"42490\""],
    [14272,"    \"F. Recepción\": \"42490"],
    [14273,"  }"],
    [14274,"  {"],
    [14275,"    \"Número\": \"20160428040000208\""],
    [14276,"    \"Importe\": \"2000"],
    [14277,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [14278,"    \"F. Factura\": \"42488\""],
    [14279,"    \"F. Recepción\": \"42490"],
    [14280,"  }"],
    [14281,"  {"],
    [14282,"    \"Número\": \"EMIT-10\""],
    [14283,"    \"Importe\": \"445"],
    [14284,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [14285,"    \"F. Factura\": \"42490\""],
    [14286,"    \"F. Recepción\": \"42490"],
    [14287,"  }"],
    [14288,"  {"],
    [14289,"    \"Número\": \"60-D698-010905\""],
    [14290,"    \"Importe\": \"13990"],
    [14291,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [14292,"    \"F. Factura\": \"42488\""],
    [14293,"    \"F. Recepción\": \"42490"],
    [14294,"  }"],
    [14295,"  {"],
    [14296,"    \"Número\": \"20160428040000047\""],
    [14297,"    \"Importe\": \"96642"],
    [14298,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [14299,"    \"F. Factura\": \"42488\""],
    [14300,"    \"F. Recepción\": \"42489"],
    [14301,"  }"],
    [14302,"  {"],
    [14303,"    \"Número\": \"20160428040000048\""],
    [14304,"    \"Importe\": \"24073"],
    [14305,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [14306,"    \"F. Factura\": \"42488\""],
    [14307,"    \"F. Recepción\": \"42489"],
    [14308,"  }"],
    [14309,"  {"],
    [14310,"    \"Número\": \"16-882\""],
    [14311,"    \"Importe\": \"15"],
    [14312,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [14313,"    \"F. Factura\": \"42489\""],
    [14314,"    \"F. Recepción\": \"42489"],
    [14315,"  }"],
    [14316,"  {"],
    [14317,"    \"Número\": \"16-881\""],
    [14318,"    \"Importe\": \"176"],
    [14319,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [14320,"    \"F. Factura\": \"42489\""],
    [14321,"    \"F. Recepción\": \"42489"],
    [14322,"  }"],
    [14323,"  {"],
    [14324,"    \"Número\": \"16-880\""],
    [14325,"    \"Importe\": \"15"],
    [14326,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [14327,"    \"F. Factura\": \"42489\""],
    [14328,"    \"F. Recepción\": \"42489"],
    [14329,"  }"],
    [14330,"  {"],
    [14331,"    \"Número\": \"MOL16-4\""],
    [14332,"    \"Importe\": \"11666"],
    [14333,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [14334,"    \"F. Factura\": \"42489\""],
    [14335,"    \"F. Recepción\": \"42489"],
    [14336,"  }"],
    [14337,"  {"],
    [14338,"    \"Número\": \"00-002933\""],
    [14339,"    \"Importe\": \"86"],
    [14340,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [14341,"    \"F. Factura\": \"42489\""],
    [14342,"    \"F. Recepción\": \"42489"],
    [14343,"  }"],
    [14344,"  {"],
    [14345,"    \"Número\": \"00-002932\""],
    [14346,"    \"Importe\": \"63"],
    [14347,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [14348,"    \"F. Factura\": \"42489\""],
    [14349,"    \"F. Recepción\": \"42489"],
    [14350,"  }"],
    [14351,"  {"],
    [14352,"    \"Número\": \"00-002931\""],
    [14353,"    \"Importe\": \"14"],
    [14354,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [14355,"    \"F. Factura\": \"42489\""],
    [14356,"    \"F. Recepción\": \"42489"],
    [14357,"  }"],
    [14358,"  {"],
    [14359,"    \"Número\": \"EMIT-51\""],
    [14360,"    \"Importe\": \"447"],
    [14361,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [14362,"    \"F. Factura\": \"42467\""],
    [14363,"    \"F. Recepción\": \"42489"],
    [14364,"  }"],
    [14365,"  {"],
    [14366,"    \"Número\": \"EMIT-13\""],
    [14367,"    \"Importe\": \"510\""],
    [14368,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [14369,"    \"F. Factura\": \"42489\""],
    [14370,"    \"F. Recepción\": \"42489"],
    [14371,"  }"],
    [14372,"  {"],
    [14373,"    \"Número\": \"535822\""],
    [14374,"    \"Importe\": \"57"],
    [14375,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [14376,"    \"F. Factura\": \"42488\""],
    [14377,"    \"F. Recepción\": \"42489"],
    [14378,"  }"],
    [14379,"  {"],
    [14380,"    \"Número\": \"16/1-000354\""],
    [14381,"    \"Importe\": \"49"],
    [14382,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [14383,"    \"F. Factura\": \"42487\""],
    [14384,"    \"F. Recepción\": \"42489"],
    [14385,"  }"],
    [14386,"  {"],
    [14387,"    \"Número\": \"16000273\""],
    [14388,"    \"Importe\": \"1361"],
    [14389,"    \"Nombre proveedor\": \"TESORERIA"],
    [14390,"    \"F. Factura\": \"42489\""],
    [14391,"    \"F. Recepción\": \"42489"],
    [14392,"  }"],
    [14393,"  {"],
    [14394,"    \"Número\": \"T-160208\""],
    [14395,"    \"Importe\": \"1781"],
    [14396,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [14397,"    \"F. Factura\": \"42489\""],
    [14398,"    \"F. Recepción\": \"42489"],
    [14399,"  }"],
    [14400,"  {"],
    [14401,"    \"Número\": \"TE-201617\""],
    [14402,"    \"Importe\": \"58"],
    [14403,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [14404,"    \"F. Factura\": \"42488\""],
    [14405,"    \"F. Recepción\": \"42489"],
    [14406,"  }"],
    [14407,"  {"],
    [14408,"    \"Número\": \"GT-201616\""],
    [14409,"    \"Importe\": \"204"],
    [14410,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [14411,"    \"F. Factura\": \"42488\""],
    [14412,"    \"F. Recepción\": \"42489"],
    [14413,"  }"],
    [14414,"  {"],
    [14415,"    \"Número\": \"EMIT-7\""],
    [14416,"    \"Importe\": \"1476"],
    [14417,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [14418,"    \"F. Factura\": \"42488\""],
    [14419,"    \"F. Recepción\": \"42488"],
    [14420,"  }"],
    [14421,"  {"],
    [14422,"    \"Número\": \"EMIT-6\""],
    [14423,"    \"Importe\": \"2314"],
    [14424,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [14425,"    \"F. Factura\": \"42488\""],
    [14426,"    \"F. Recepción\": \"42488"],
    [14427,"  }"],
    [14428,"  {"],
    [14429,"    \"Número\": \"303930017476\""],
    [14430,"    \"Importe\": \"142"],
    [14431,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [14432,"    \"F. Factura\": \"42488\""],
    [14433,"    \"F. Recepción\": \"42488"],
    [14434,"  }"],
    [14435,"  {"],
    [14436,"    \"Número\": \"EMIT-0035\""],
    [14437,"    \"Importe\": \"723"],
    [14438,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [14439,"    \"F. Factura\": \"42488\""],
    [14440,"    \"F. Recepción\": \"42488"],
    [14441,"  }"],
    [14442,"  {"],
    [14443,"    \"Número\": \"EMIT-16\""],
    [14444,"    \"Importe\": \"434"],
    [14445,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [14446,"    \"F. Factura\": \"42488\""],
    [14447,"    \"F. Recepción\": \"42488"],
    [14448,"  }"],
    [14449,"  {"],
    [14450,"    \"Número\": \"B-B-03407/16\""],
    [14451,"    \"Importe\": \"454"],
    [14452,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [14453,"    \"F. Factura\": \"42424\""],
    [14454,"    \"F. Recepción\": \"42488"],
    [14455,"  }"],
    [14456,"  {"],
    [14457,"    \"Número\": \"B-B-01895/16\""],
    [14458,"    \"Importe\": \"48"],
    [14459,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [14460,"    \"F. Factura\": \"42398\""],
    [14461,"    \"F. Recepción\": \"42488"],
    [14462,"  }"],
    [14463,"  {"],
    [14464,"    \"Número\": \"2016-143\""],
    [14465,"    \"Importe\": \"2159"],
    [14466,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [14467,"    \"F. Factura\": \"42488\""],
    [14468,"    \"F. Recepción\": \"42488"],
    [14469,"  }"],
    [14470,"  {"],
    [14471,"    \"Número\": \"2016-142\""],
    [14472,"    \"Importe\": \"43257"],
    [14473,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [14474,"    \"F. Factura\": \"42488\""],
    [14475,"    \"F. Recepción\": \"42488"],
    [14476,"  }"],
    [14477,"  {"],
    [14478,"    \"Número\": \"FACE-13\""],
    [14479,"    \"Importe\": \"453"],
    [14480,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [14481,"    \"F. Factura\": \"42488\""],
    [14482,"    \"F. Recepción\": \"42488"],
    [14483,"  }"],
    [14484,"  {"],
    [14485,"    \"Número\": \"E-103\""],
    [14486,"    \"Importe\": \"11303"],
    [14487,"    \"Nombre proveedor\": \"UNIGES-3 S.L.\""],
    [14488,"    \"F. Factura\": \"42488\""],
    [14489,"    \"F. Recepción\": \"42488"],
    [14490,"  }"],
    [14491,"  {"],
    [14492,"    \"Número\": \"MUMU-0900105\""],
    [14493,"    \"Importe\": \"100\""],
    [14494,"    \"Nombre proveedor\": \"MINISTERIO DE INDUSTRIA  ENERGIA Y TURISMO\""],
    [14495,"    \"F. Factura\": \"42478\""],
    [14496,"    \"F. Recepción\": \"42488"],
    [14497,"  }"],
    [14498,"  {"],
    [14499,"    \"Número\": \"MUMU-0200026\""],
    [14500,"    \"Importe\": \"247"],
    [14501,"    \"Nombre proveedor\": \"MINISTERIO DE INDUSTRIA  ENERGIA Y TURISMO\""],
    [14502,"    \"F. Factura\": \"42478\""],
    [14503,"    \"F. Recepción\": \"42488"],
    [14504,"  }"],
    [14505,"  {"],
    [14506,"    \"Número\": \"E-10\""],
    [14507,"    \"Importe\": \"953"],
    [14508,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [14509,"    \"F. Factura\": \"42488\""],
    [14510,"    \"F. Recepción\": \"42488"],
    [14511,"  }"],
    [14512,"  {"],
    [14513,"    \"Número\": \"608000113\""],
    [14514,"    \"Importe\": \"389"],
    [14515,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [14516,"    \"F. Factura\": \"42487\""],
    [14517,"    \"F. Recepción\": \"42487"],
    [14518,"  }"],
    [14519,"  {"],
    [14520,"    \"Número\": \"FE-224\""],
    [14521,"    \"Importe\": \"517\""],
    [14522,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [14523,"    \"F. Factura\": \"42487\""],
    [14524,"    \"F. Recepción\": \"42487"],
    [14525,"  }"],
    [14526,"  {"],
    [14527,"    \"Número\": \"16-0150\""],
    [14528,"    \"Importe\": \"1027"],
    [14529,"    \"Nombre proveedor\": \"ELECTROMUR S.A.\""],
    [14530,"    \"F. Factura\": \"42487\""],
    [14531,"    \"F. Recepción\": \"42487"],
    [14532,"  }"],
    [14533,"  {"],
    [14534,"    \"Número\": \"EMIT-21\""],
    [14535,"    \"Importe\": \"1024"],
    [14536,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [14537,"    \"F. Factura\": \"42487\""],
    [14538,"    \"F. Recepción\": \"42487"],
    [14539,"  }"],
    [14540,"  {"],
    [14541,"    \"Número\": \"2015-275\""],
    [14542,"    \"Importe\": \"891"],
    [14543,"    \"Nombre proveedor\": \"PANGEA E-SOLUTIONS S.L.\""],
    [14544,"    \"F. Factura\": \"42487\""],
    [14545,"    \"F. Recepción\": \"42487"],
    [14546,"  }"],
    [14547,"  {"],
    [14548,"    \"Número\": \"EMIT-25\""],
    [14549,"    \"Importe\": \"2186"],
    [14550,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [14551,"    \"F. Factura\": \"42486\""],
    [14552,"    \"F. Recepción\": \"42486"],
    [14553,"  }"],
    [14554,"  {"],
    [14555,"    \"Número\": \"CVF-61789\""],
    [14556,"    \"Importe\": \"302"],
    [14557,"    \"Nombre proveedor\": \"LA CASA DEL PINTOR S.L.\""],
    [14558,"    \"F. Factura\": \"42444\""],
    [14559,"    \"F. Recepción\": \"42486"],
    [14560,"  }"],
    [14561,"  {"],
    [14562,"    \"Número\": \"EMIT-27\""],
    [14563,"    \"Importe\": \"726\""],
    [14564,"    \"Nombre proveedor\": \"EXPERT POOL IBERICA S.L.\""],
    [14565,"    \"F. Factura\": \"42486\""],
    [14566,"    \"F. Recepción\": \"42486"],
    [14567,"  }"],
    [14568,"  {"],
    [14569,"    \"Número\": \"00-002140\""],
    [14570,"    \"Importe\": \"269"],
    [14571,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [14572,"    \"F. Factura\": \"42459\""],
    [14573,"    \"F. Recepción\": \"42486"],
    [14574,"  }"],
    [14575,"  {"],
    [14576,"    \"Número\": \"RECT-8\""],
    [14577,"    \"Importe\": \"726\""],
    [14578,"    \"Nombre proveedor\": \"EXPERT POOL IBERICA S.L.\""],
    [14579,"    \"F. Factura\": \"42486\""],
    [14580,"    \"F. Recepción\": \"42486"],
    [14581,"  }"],
    [14582,"  {"],
    [14583,"    \"Número\": \"00-002136\""],
    [14584,"    \"Importe\": \"2035"],
    [14585,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [14586,"    \"F. Factura\": \"42459\""],
    [14587,"    \"F. Recepción\": \"42486"],
    [14588,"  }"],
    [14589,"  {"],
    [14590,"    \"Número\": \"6650148464\""],
    [14591,"    \"Importe\": \"28053"],
    [14592,"    \"Nombre proveedor\": \"AUTOMOVILES CITROEN  ESPAÑA  SA\""],
    [14593,"    \"F. Factura\": \"42482\""],
    [14594,"    \"F. Recepción\": \"42486"],
    [14595,"  }"],
    [14596,"  {"],
    [14597,"    \"Número\": \"TD-486\""],
    [14598,"    \"Importe\": \"441"],
    [14599,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [14600,"    \"F. Factura\": \"42485\""],
    [14601,"    \"F. Recepción\": \"42486"],
    [14602,"  }"],
    [14603,"  {"],
    [14604,"    \"Número\": \"0-2016000712\""],
    [14605,"    \"Importe\": \"110"],
    [14606,"    \"Nombre proveedor\": \"JESUS GOMEZ GARCIA Y OTRO C.B.\""],
    [14607,"    \"F. Factura\": \"42482\""],
    [14608,"    \"F. Recepción\": \"42486"],
    [14609,"  }"],
    [14610,"  {"],
    [14611,"    \"Número\": \"MS 04-2016-292\""],
    [14612,"    \"Importe\": \"32923"],
    [14613,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [14614,"    \"F. Factura\": \"42486\""],
    [14615,"    \"F. Recepción\": \"42486"],
    [14616,"  }"],
    [14617,"  {"],
    [14618,"    \"Número\": \"FE2016-18.00\""],
    [14619,"    \"Importe\": \"6132"],
    [14620,"    \"Nombre proveedor\": \"CONSTRUCCIONES RUIZ ALEMAN S.A.\""],
    [14621,"    \"F. Factura\": \"42471\""],
    [14622,"    \"F. Recepción\": \"42486"],
    [14623,"  }"],
    [14624,"  {"],
    [14625,"    \"Número\": \"14\""],
    [14626,"    \"Importe\": \"938\""],
    [14627,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [14628,"    \"F. Factura\": \"42486\""],
    [14629,"    \"F. Recepción\": \"42486"],
    [14630,"  }"],
    [14631,"  {"],
    [14632,"    \"Número\": \"MOB-16017\""],
    [14633,"    \"Importe\": \"393"],
    [14634,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [14635,"    \"F. Factura\": \"42482\""],
    [14636,"    \"F. Recepción\": \"42486"],
    [14637,"  }"],
    [14638,"  {"],
    [14639,"    \"Número\": \"0995-16\""],
    [14640,"    \"Importe\": \"85"],
    [14641,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [14642,"    \"F. Factura\": \"42485\""],
    [14643,"    \"F. Recepción\": \"42485"],
    [14644,"  }"],
    [14645,"  {"],
    [14646,"    \"Número\": \"70000-60854\""],
    [14647,"    \"Importe\": \"3361"],
    [14648,"    \"Nombre proveedor\": \"CUALITIS S.L. UNIPERPONAL\""],
    [14649,"    \"F. Factura\": \"42482\""],
    [14650,"    \"F. Recepción\": \"42485"],
    [14651,"  }"],
    [14652,"  {"],
    [14653,"    \"Número\": \"FV-1-PL-16FV-PL-1-0401034\""],
    [14654,"    \"Importe\": \"44"],
    [14655,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [14656,"    \"F. Factura\": \"42485\""],
    [14657,"    \"F. Recepción\": \"42485"],
    [14658,"  }"],
    [14659,"  {"],
    [14660,"    \"Número\": \"FV-1-CG-16FV-CG-1-0400676\""],
    [14661,"    \"Importe\": \"15"],
    [14662,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [14663,"    \"F. Factura\": \"42485\""],
    [14664,"    \"F. Recepción\": \"42485"],
    [14665,"  }"],
    [14666,"  {"],
    [14667,"    \"Número\": \"EMIT-58\""],
    [14668,"    \"Importe\": \"423"],
    [14669,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [14670,"    \"F. Factura\": \"42485\""],
    [14671,"    \"F. Recepción\": \"42485"],
    [14672,"  }"],
    [14673,"  {"],
    [14674,"    \"Número\": \"SEXP-1216\""],
    [14675,"    \"Importe\": \"6050\""],
    [14676,"    \"Nombre proveedor\": \"PRODUCCIONES EFEKTO S.L.\""],
    [14677,"    \"F. Factura\": \"42484\""],
    [14678,"    \"F. Recepción\": \"42484"],
    [14679,"  }"],
    [14680,"  {"],
    [14681,"    \"Número\": \"EMIT-22\""],
    [14682,"    \"Importe\": \"40\""],
    [14683,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [14684,"    \"F. Factura\": \"42482\""],
    [14685,"    \"F. Recepción\": \"42483"],
    [14686,"  }"],
    [14687,"  {"],
    [14688,"    \"Número\": \"0955-16\""],
    [14689,"    \"Importe\": \"120"],
    [14690,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [14691,"    \"F. Factura\": \"42482\""],
    [14692,"    \"F. Recepción\": \"42482"],
    [14693,"  }"],
    [14694,"  {"],
    [14695,"    \"Número\": \"16-0092\""],
    [14696,"    \"Importe\": \"2076"],
    [14697,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [14698,"    \"F. Factura\": \"42467\""],
    [14699,"    \"F. Recepción\": \"42482"],
    [14700,"  }"],
    [14701,"  {"],
    [14702,"    \"Número\": \"X-100\""],
    [14703,"    \"Importe\": \"1300\""],
    [14704,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [14705,"    \"F. Factura\": \"42482\""],
    [14706,"    \"F. Recepción\": \"42482"],
    [14707,"  }"],
    [14708,"  {"],
    [14709,"    \"Número\": \"27-A\""],
    [14710,"    \"Importe\": \"0"],
    [14711,"    \"Nombre proveedor\": \"FEDERACION DE MUNICIPIOS DE LA REGION DE MURCIA\""],
    [14712,"    \"F. Factura\": \"42380\""],
    [14713,"    \"F. Recepción\": \"42482"],
    [14714,"  }"],
    [14715,"  {"],
    [14716,"    \"Número\": \"00-0000000577\""],
    [14717,"    \"Importe\": \"1149"],
    [14718,"    \"Nombre proveedor\": \"BIORSI MOBIL WC S.L.\""],
    [14719,"    \"F. Factura\": \"42482\""],
    [14720,"    \"F. Recepción\": \"42482"],
    [14721,"  }"],
    [14722,"  {"],
    [14723,"    \"Número\": \"EMIT-2245\""],
    [14724,"    \"Importe\": \"665"],
    [14725,"    \"Nombre proveedor\": \"GALAN GRAU JORGE\""],
    [14726,"    \"F. Factura\": \"42482\""],
    [14727,"    \"F. Recepción\": \"42482"],
    [14728,"  }"],
    [14729,"  {"],
    [14730,"    \"Número\": \"FE-207\""],
    [14731,"    \"Importe\": \"242\""],
    [14732,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [14733,"    \"F. Factura\": \"42482\""],
    [14734,"    \"F. Recepción\": \"42482"],
    [14735,"  }"],
    [14736,"  {"],
    [14737,"    \"Número\": \" -25013\""],
    [14738,"    \"Importe\": \"1573\""],
    [14739,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [14740,"    \"F. Factura\": \"42480\""],
    [14741,"    \"F. Recepción\": \"42481"],
    [14742,"  }"],
    [14743,"  {"],
    [14744,"    \"Número\": \"160273\""],
    [14745,"    \"Importe\": \"706"],
    [14746,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [14747,"    \"F. Factura\": \"42481\""],
    [14748,"    \"F. Recepción\": \"42481"],
    [14749,"  }"],
    [14750,"  {"],
    [14751,"    \"Número\": \"EMIT-29\""],
    [14752,"    \"Importe\": \"231\""],
    [14753,"    \"Nombre proveedor\": \"AURBUS S.A.\""],
    [14754,"    \"F. Factura\": \"42479\""],
    [14755,"    \"F. Recepción\": \"42481"],
    [14756,"  }"],
    [14757,"  {"],
    [14758,"    \"Número\": \"RECT-1\""],
    [14759,"    \"Importe\": \"15"],
    [14760,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [14761,"    \"F. Factura\": \"42475\""],
    [14762,"    \"F. Recepción\": \"42481"],
    [14763,"  }"],
    [14764,"  {"],
    [14765,"    \"Número\": \"16-271518\""],
    [14766,"    \"Importe\": \"145"],
    [14767,"    \"Nombre proveedor\": \"CODIMEL SA\""],
    [14768,"    \"F. Factura\": \"42460\""],
    [14769,"    \"F. Recepción\": \"42481"],
    [14770,"  }"],
    [14771,"  {"],
    [14772,"    \"Número\": \"2016-10\""],
    [14773,"    \"Importe\": \"1927"],
    [14774,"    \"Nombre proveedor\": \"ECOPATRIMONIO PROYECTOS Y SERVICIOS S.L.U.\""],
    [14775,"    \"F. Factura\": \"42481\""],
    [14776,"    \"F. Recepción\": \"42481"],
    [14777,"  }"],
    [14778,"  {"],
    [14779,"    \"Número\": \"EMIT-56\""],
    [14780,"    \"Importe\": \"11"],
    [14781,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [14782,"    \"F. Factura\": \"42475\""],
    [14783,"    \"F. Recepción\": \"42481"],
    [14784,"  }"],
    [14785,"  {"],
    [14786,"    \"Número\": \"A2    3102\""],
    [14787,"    \"Importe\": \"62"],
    [14788,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [14789,"    \"F. Factura\": \"42480\""],
    [14790,"    \"F. Recepción\": \"42481"],
    [14791,"  }"],
    [14792,"  {"],
    [14793,"    \"Número\": \"A2    3101\""],
    [14794,"    \"Importe\": \"27"],
    [14795,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [14796,"    \"F. Factura\": \"42480\""],
    [14797,"    \"F. Recepción\": \"42481"],
    [14798,"  }"],
    [14799,"  {"],
    [14800,"    \"Número\": \"EMIT-5\""],
    [14801,"    \"Importe\": \"1381"],
    [14802,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [14803,"    \"F. Factura\": \"42481\""],
    [14804,"    \"F. Recepción\": \"42481"],
    [14805,"  }"],
    [14806,"  {"],
    [14807,"    \"Número\": \"EMIT-3\""],
    [14808,"    \"Importe\": \"60"],
    [14809,"    \"Nombre proveedor\": \"LOPEZ GARCIA FRANCISCO\""],
    [14810,"    \"F. Factura\": \"42481\""],
    [14811,"    \"F. Recepción\": \"42481"],
    [14812,"  }"],
    [14813,"  {"],
    [14814,"    \"Número\": \"A2    3100\""],
    [14815,"    \"Importe\": \"61"],
    [14816,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [14817,"    \"F. Factura\": \"42480\""],
    [14818,"    \"F. Recepción\": \"42481"],
    [14819,"  }"],
    [14820,"  {"],
    [14821,"    \"Número\": \"TE-201615\""],
    [14822,"    \"Importe\": \"9993"],
    [14823,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [14824,"    \"F. Factura\": \"42481\""],
    [14825,"    \"F. Recepción\": \"42481"],
    [14826,"  }"],
    [14827,"  {"],
    [14828,"    \"Número\": \"GTAGT-201614\""],
    [14829,"    \"Importe\": \"30649"],
    [14830,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [14831,"    \"F. Factura\": \"42481\""],
    [14832,"    \"F. Recepción\": \"42481"],
    [14833,"  }"],
    [14834,"  {"],
    [14835,"    \"Número\": \"APS-000006456\""],
    [14836,"    \"Importe\": \"112"],
    [14837,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [14838,"    \"F. Factura\": \"42471\""],
    [14839,"    \"F. Recepción\": \"42481"],
    [14840,"  }"],
    [14841,"  {"],
    [14842,"    \"Número\": \"201614783\""],
    [14843,"    \"Importe\": \"42035"],
    [14844,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [14845,"    \"F. Factura\": \"42480\""],
    [14846,"    \"F. Recepción\": \"42481"],
    [14847,"  }"],
    [14848,"  {"],
    [14849,"    \"Número\": \"201614755\""],
    [14850,"    \"Importe\": \"4609"],
    [14851,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [14852,"    \"F. Factura\": \"42480\""],
    [14853,"    \"F. Recepción\": \"42481"],
    [14854,"  }"],
    [14855,"  {"],
    [14856,"    \"Número\": \"(T)2016-B-50\""],
    [14857,"    \"Importe\": \"1298"],
    [14858,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [14859,"    \"F. Factura\": \"42460\""],
    [14860,"    \"F. Recepción\": \"42480"],
    [14861,"  }"],
    [14862,"  {"],
    [14863,"    \"Número\": \"71160000014454\""],
    [14864,"    \"Importe\": \"1592"],
    [14865,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [14866,"    \"F. Factura\": \"42480\""],
    [14867,"    \"F. Recepción\": \"42480"],
    [14868,"  }"],
    [14869,"  {"],
    [14870,"    \"Número\": \"X-99\""],
    [14871,"    \"Importe\": \"1830\""],
    [14872,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [14873,"    \"F. Factura\": \"42479\""],
    [14874,"    \"F. Recepción\": \"42480"],
    [14875,"  }"],
    [14876,"  {"],
    [14877,"    \"Número\": \"5661132748\""],
    [14878,"    \"Importe\": \"3345"],
    [14879,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [14880,"    \"F. Factura\": \"42475\""],
    [14881,"    \"F. Recepción\": \"42480"],
    [14882,"  }"],
    [14883,"  {"],
    [14884,"    \"Número\": \"0095412550\""],
    [14885,"    \"Importe\": \"130\""],
    [14886,"    \"Nombre proveedor\": \"EL CORTE INGLES S.A.\""],
    [14887,"    \"F. Factura\": \"42480\""],
    [14888,"    \"F. Recepción\": \"42480"],
    [14889,"  }"],
    [14890,"  {"],
    [14891,"    \"Número\": \"EMIT-1390\""],
    [14892,"    \"Importe\": \"86902"],
    [14893,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [14894,"    \"F. Factura\": \"42370\""],
    [14895,"    \"F. Recepción\": \"42479"],
    [14896,"  }"],
    [14897,"  {"],
    [14898,"    \"Número\": \"EMIT-3\""],
    [14899,"    \"Importe\": \"14927"],
    [14900,"    \"Nombre proveedor\": \"JM MOROTE Y ASOCIADOS S.L.\""],
    [14901,"    \"F. Factura\": \"42471\""],
    [14902,"    \"F. Recepción\": \"42479"],
    [14903,"  }"],
    [14904,"  {"],
    [14905,"    \"Número\": \"FA16-138\""],
    [14906,"    \"Importe\": \"173"],
    [14907,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [14908,"    \"F. Factura\": \"42479\""],
    [14909,"    \"F. Recepción\": \"42479"],
    [14910,"  }"],
    [14911,"  {"],
    [14912,"    \"Número\": \"FA16-137\""],
    [14913,"    \"Importe\": \"263"],
    [14914,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [14915,"    \"F. Factura\": \"42479\""],
    [14916,"    \"F. Recepción\": \"42479"],
    [14917,"  }"],
    [14918,"  {"],
    [14919,"    \"Número\": \"0520121168\""],
    [14920,"    \"Importe\": \"327"],
    [14921,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [14922,"    \"F. Factura\": \"42475\""],
    [14923,"    \"F. Recepción\": \"42479"],
    [14924,"  }"],
    [14925,"  {"],
    [14926,"    \"Número\": \"V16-1563\""],
    [14927,"    \"Importe\": \"756"],
    [14928,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [14929,"    \"F. Factura\": \"42478\""],
    [14930,"    \"F. Recepción\": \"42478"],
    [14931,"  }"],
    [14932,"  {"],
    [14933,"    \"Número\": \"16051\""],
    [14934,"    \"Importe\": \"2958"],
    [14935,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [14936,"    \"F. Factura\": \"42473\""],
    [14937,"    \"F. Recepción\": \"42478"],
    [14938,"  }"],
    [14939,"  {"],
    [14940,"    \"Número\": \"FE-185\""],
    [14941,"    \"Importe\": \"242\""],
    [14942,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [14943,"    \"F. Factura\": \"42478\""],
    [14944,"    \"F. Recepción\": \"42478"],
    [14945,"  }"],
    [14946,"  {"],
    [14947,"    \"Número\": \"001-610\""],
    [14948,"    \"Importe\": \"15"],
    [14949,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [14950,"    \"F. Factura\": \"42478\""],
    [14951,"    \"F. Recepción\": \"42478"],
    [14952,"  }"],
    [14953,"  {"],
    [14954,"    \"Número\": \"2016/419\""],
    [14955,"    \"Importe\": \"38"],
    [14956,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [14957,"    \"F. Factura\": \"42460\""],
    [14958,"    \"F. Recepción\": \"42478"],
    [14959,"  }"],
    [14960,"  {"],
    [14961,"    \"Número\": \"2016/271\""],
    [14962,"    \"Importe\": \"9"],
    [14963,"    \"Nombre proveedor\": \"DIAZ ROMERO GRISELDA\""],
    [14964,"    \"F. Factura\": \"42460\""],
    [14965,"    \"F. Recepción\": \"42478"],
    [14966,"  }"],
    [14967,"  {"],
    [14968,"    \"Número\": \"2016/267\""],
    [14969,"    \"Importe\": \"9"],
    [14970,"    \"Nombre proveedor\": \"PINILLA PEÑARRUBIA CARLOS\""],
    [14971,"    \"F. Factura\": \"42460\""],
    [14972,"    \"F. Recepción\": \"42478"],
    [14973,"  }"],
    [14974,"  {"],
    [14975,"    \"Número\": \"2016/399\""],
    [14976,"    \"Importe\": \"9"],
    [14977,"    \"Nombre proveedor\": \"CACERES HERNANDEZ ROS DANIEL\""],
    [14978,"    \"F. Factura\": \"42460\""],
    [14979,"    \"F. Recepción\": \"42478"],
    [14980,"  }"],
    [14981,"  {"],
    [14982,"    \"Número\": \"553492 \""],
    [14983,"    \"Importe\": \"856"],
    [14984,"    \"Nombre proveedor\": \"EDITORIAL TIRANT LO BLANCH  S.L.\""],
    [14985,"    \"F. Factura\": \"42478\""],
    [14986,"    \"F. Recepción\": \"42478"],
    [14987,"  }"],
    [14988,"  {"],
    [14989,"    \"Número\": \"2016/366\""],
    [14990,"    \"Importe\": \"9"],
    [14991,"    \"Nombre proveedor\": \"CIERVA CARRASCIO LA CARRASCO JUAN ANTONIO\""],
    [14992,"    \"F. Factura\": \"42460\""],
    [14993,"    \"F. Recepción\": \"42478"],
    [14994,"  }"],
    [14995,"  {"],
    [14996,"    \"Número\": \"2016/306\""],
    [14997,"    \"Importe\": \"9"],
    [14998,"    \"Nombre proveedor\": \"SANCHEZ SERRANO JOSE ANGEL\""],
    [14999,"    \"F. Factura\": \"42460\""],
    [15000,"    \"F. Recepción\": \"42478"],
    [15001,"  }"],
    [15002,"  {"],
    [15003,"    \"Número\": \"2016/212\""],
    [15004,"    \"Importe\": \"9"],
    [15005,"    \"Nombre proveedor\": \"CORONADO TERUEL ALICIA\""],
    [15006,"    \"F. Factura\": \"42460\""],
    [15007,"    \"F. Recepción\": \"42478"],
    [15008,"  }"],
    [15009,"  {"],
    [15010,"    \"Número\": \"2016/160\""],
    [15011,"    \"Importe\": \"9"],
    [15012,"    \"Nombre proveedor\": \"DIAZ MARTINEZ JESUS\""],
    [15013,"    \"F. Factura\": \"42460\""],
    [15014,"    \"F. Recepción\": \"42478"],
    [15015,"  }"],
    [15016,"  {"],
    [15017,"    \"Número\": \"2016/262\""],
    [15018,"    \"Importe\": \"9"],
    [15019,"    \"Nombre proveedor\": \"SANTOS SUAREZ MARQUEZ JOSE IGNACIO\""],
    [15020,"    \"F. Factura\": \"42460\""],
    [15021,"    \"F. Recepción\": \"42478"],
    [15022,"  }"],
    [15023,"  {"],
    [15024,"    \"Número\": \"MOB-16015\""],
    [15025,"    \"Importe\": \"20090"],
    [15026,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [15027,"    \"F. Factura\": \"42478\""],
    [15028,"    \"F. Recepción\": \"42478"],
    [15029,"  }"],
    [15030,"  {"],
    [15031,"    \"Número\": \"FE-160079\""],
    [15032,"    \"Importe\": \"13310\""],
    [15033,"    \"Nombre proveedor\": \"PENTACION ESPECTACULOS S.A.\""],
    [15034,"    \"F. Factura\": \"42477\""],
    [15035,"    \"F. Recepción\": \"42478"],
    [15036,"  }"],
    [15037,"  {"],
    [15038,"    \"Número\": \"BORRADOR 2016/B3 1116\""],
    [15039,"    \"Importe\": \"88"],
    [15040,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [15041,"    \"F. Factura\": \"42467\""],
    [15042,"    \"F. Recepción\": \"42478"],
    [15043,"  }"],
    [15044,"  {"],
    [15045,"    \"Número\": \"BORRADOR 2016/B3 1083\""],
    [15046,"    \"Importe\": \"112\""],
    [15047,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [15048,"    \"F. Factura\": \"42465\""],
    [15049,"    \"F. Recepción\": \"42478"],
    [15050,"  }"],
    [15051,"  {"],
    [15052,"    \"Número\": \"BORRADOR 2016/B3 1069\""],
    [15053,"    \"Importe\": \"63"],
    [15054,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [15055,"    \"F. Factura\": \"42464\""],
    [15056,"    \"F. Recepción\": \"42478"],
    [15057,"  }"],
    [15058,"  {"],
    [15059,"    \"Número\": \"BORRADOR 2016/B3 853\""],
    [15060,"    \"Importe\": \"64"],
    [15061,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [15062,"    \"F. Factura\": \"42438\""],
    [15063,"    \"F. Recepción\": \"42478"],
    [15064,"  }"],
    [15065,"  {"],
    [15066,"    \"Número\": \"705\""],
    [15067,"    \"Importe\": \"111"],
    [15068,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [15069,"    \"F. Factura\": \"42457\""],
    [15070,"    \"F. Recepción\": \"42478"],
    [15071,"  }"],
    [15072,"  {"],
    [15073,"    \"Número\": \"16-786\""],
    [15074,"    \"Importe\": \"155"],
    [15075,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [15076,"    \"F. Factura\": \"42475\""],
    [15077,"    \"F. Recepción\": \"42475"],
    [15078,"  }"],
    [15079,"  {"],
    [15080,"    \"Número\": \"16-785\""],
    [15081,"    \"Importe\": \"15"],
    [15082,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [15083,"    \"F. Factura\": \"42475\""],
    [15084,"    \"F. Recepción\": \"42475"],
    [15085,"  }"],
    [15086,"  {"],
    [15087,"    \"Número\": \"16-784\""],
    [15088,"    \"Importe\": \"123"],
    [15089,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [15090,"    \"F. Factura\": \"42475\""],
    [15091,"    \"F. Recepción\": \"42475"],
    [15092,"  }"],
    [15093,"  {"],
    [15094,"    \"Número\": \"16-783\""],
    [15095,"    \"Importe\": \"20"],
    [15096,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [15097,"    \"F. Factura\": \"42475\""],
    [15098,"    \"F. Recepción\": \"42475"],
    [15099,"  }"],
    [15100,"  {"],
    [15101,"    \"Número\": \"16-782\""],
    [15102,"    \"Importe\": \"681"],
    [15103,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [15104,"    \"F. Factura\": \"42475\""],
    [15105,"    \"F. Recepción\": \"42475"],
    [15106,"  }"],
    [15107,"  {"],
    [15108,"    \"Número\": \"051516 / 921\""],
    [15109,"    \"Importe\": \"296908"],
    [15110,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [15111,"    \"F. Factura\": \"42468\""],
    [15112,"    \"F. Recepción\": \"42475"],
    [15113,"  }"],
    [15114,"  {"],
    [15115,"    \"Número\": \"EMIT-11\""],
    [15116,"    \"Importe\": \"45\""],
    [15117,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [15118,"    \"F. Factura\": \"42473\""],
    [15119,"    \"F. Recepción\": \"42475"],
    [15120,"  }"],
    [15121,"  {"],
    [15122,"    \"Número\": \"EMIT-32\""],
    [15123,"    \"Importe\": \"47"],
    [15124,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [15125,"    \"F. Factura\": \"42475\""],
    [15126,"    \"F. Recepción\": \"42475"],
    [15127,"  }"],
    [15128,"  {"],
    [15129,"    \"Número\": \"EMIT-10\""],
    [15130,"    \"Importe\": \"23\""],
    [15131,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [15132,"    \"F. Factura\": \"42473\""],
    [15133,"    \"F. Recepción\": \"42475"],
    [15134,"  }"],
    [15135,"  {"],
    [15136,"    \"Número\": \"EMIT-30\""],
    [15137,"    \"Importe\": \"103"],
    [15138,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [15139,"    \"F. Factura\": \"42474\""],
    [15140,"    \"F. Recepción\": \"42475"],
    [15141,"  }"],
    [15142,"  {"],
    [15143,"    \"Número\": \"EMIT_2016-28\""],
    [15144,"    \"Importe\": \"229"],
    [15145,"    \"Nombre proveedor\": \"CYPE INGENIEROS S.A.\""],
    [15146,"    \"F. Factura\": \"42472\""],
    [15147,"    \"F. Recepción\": \"42474"],
    [15148,"  }"],
    [15149,"  {"],
    [15150,"    \"Número\": \"EMIT-55\""],
    [15151,"    \"Importe\": \"114"],
    [15152,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [15153,"    \"F. Factura\": \"42474\""],
    [15154,"    \"F. Recepción\": \"42474"],
    [15155,"  }"],
    [15156,"  {"],
    [15157,"    \"Número\": \"EMIT-11\""],
    [15158,"    \"Importe\": \"446"],
    [15159,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [15160,"    \"F. Factura\": \"42474\""],
    [15161,"    \"F. Recepción\": \"42474"],
    [15162,"  }"],
    [15163,"  {"],
    [15164,"    \"Número\": \"EMIT-1\""],
    [15165,"    \"Importe\": \"5082\""],
    [15166,"    \"Nombre proveedor\": \"EL DIARIO REGION DE MURCIA CB\""],
    [15167,"    \"F. Factura\": \"42474\""],
    [15168,"    \"F. Recepción\": \"42474"],
    [15169,"  }"],
    [15170,"  {"],
    [15171,"    \"Número\": \"EMIT-3\""],
    [15172,"    \"Importe\": \"968\""],
    [15173,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [15174,"    \"F. Factura\": \"42474\""],
    [15175,"    \"F. Recepción\": \"42474"],
    [15176,"  }"],
    [15177,"  {"],
    [15178,"    \"Número\": \"F-10254\""],
    [15179,"    \"Importe\": \"453"],
    [15180,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [15181,"    \"F. Factura\": \"42474\""],
    [15182,"    \"F. Recepción\": \"42474"],
    [15183,"  }"],
    [15184,"  {"],
    [15185,"    \"Número\": \"RECT-1\""],
    [15186,"    \"Importe\": \"127"],
    [15187,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [15188,"    \"F. Factura\": \"42460\""],
    [15189,"    \"F. Recepción\": \"42474"],
    [15190,"  }"],
    [15191,"  {"],
    [15192,"    \"Número\": \"FE1604-9\""],
    [15193,"    \"Importe\": \"4675"],
    [15194,"    \"Nombre proveedor\": \"ALBAIDA INFRAESTRUCTURAS S.A.\""],
    [15195,"    \"F. Factura\": \"42474\""],
    [15196,"    \"F. Recepción\": \"42474"],
    [15197,"  }"],
    [15198,"  {"],
    [15199,"    \"Número\": \"E-9\""],
    [15200,"    \"Importe\": \"223"],
    [15201,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [15202,"    \"F. Factura\": \"42474\""],
    [15203,"    \"F. Recepción\": \"42474"],
    [15204,"  }"],
    [15205,"  {"],
    [15206,"    \"Número\": \"01-0000230\""],
    [15207,"    \"Importe\": \"2879"],
    [15208,"    \"Nombre proveedor\": \"SERENISIMA IBERIA S.L.\""],
    [15209,"    \"F. Factura\": \"42460\""],
    [15210,"    \"F. Recepción\": \"42474"],
    [15211,"  }"],
    [15212,"  {"],
    [15213,"    \"Número\": \"2016//353\""],
    [15214,"    \"Importe\": \"4374"],
    [15215,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [15216,"    \"F. Factura\": \"42474\""],
    [15217,"    \"F. Recepción\": \"42474"],
    [15218,"  }"],
    [15219,"  {"],
    [15220,"    \"Número\": \"ALP-2016/ALP/5\""],
    [15221,"    \"Importe\": \"1938"],
    [15222,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [15223,"    \"F. Factura\": \"42474\""],
    [15224,"    \"F. Recepción\": \"42474"],
    [15225,"  }"],
    [15226,"  {"],
    [15227,"    \"Número\": \"ALP-2016/ALP/4\""],
    [15228,"    \"Importe\": \"642"],
    [15229,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [15230,"    \"F. Factura\": \"42474\""],
    [15231,"    \"F. Recepción\": \"42474"],
    [15232,"  }"],
    [15233,"  {"],
    [15234,"    \"Número\": \"ALP-2016/ALP/3\""],
    [15235,"    \"Importe\": \"1711"],
    [15236,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [15237,"    \"F. Factura\": \"42474\""],
    [15238,"    \"F. Recepción\": \"42474"],
    [15239,"  }"],
    [15240,"  {"],
    [15241,"    \"Número\": \"2016//354\""],
    [15242,"    \"Importe\": \"109"],
    [15243,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [15244,"    \"F. Factura\": \"42474\""],
    [15245,"    \"F. Recepción\": \"42474"],
    [15246,"  }"],
    [15247,"  {"],
    [15248,"    \"Número\": \"2016-028\""],
    [15249,"    \"Importe\": \"2556"],
    [15250,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [15251,"    \"F. Factura\": \"42472\""],
    [15252,"    \"F. Recepción\": \"42473"],
    [15253,"  }"],
    [15254,"  {"],
    [15255,"    \"Número\": \"A-01682\""],
    [15256,"    \"Importe\": \"153\""],
    [15257,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [15258,"    \"F. Factura\": \"42464\""],
    [15259,"    \"F. Recepción\": \"42473"],
    [15260,"  }"],
    [15261,"  {"],
    [15262,"    \"Número\": \"A-01681\""],
    [15263,"    \"Importe\": \"203"],
    [15264,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [15265,"    \"F. Factura\": \"42464\""],
    [15266,"    \"F. Recepción\": \"42473"],
    [15267,"  }"],
    [15268,"  {"],
    [15269,"    \"Número\": \"A-01680\""],
    [15270,"    \"Importe\": \"1815"],
    [15271,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [15272,"    \"F. Factura\": \"42464\""],
    [15273,"    \"F. Recepción\": \"42473"],
    [15274,"  }"],
    [15275,"  {"],
    [15276,"    \"Número\": \"0-000331\""],
    [15277,"    \"Importe\": \"61"],
    [15278,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [15279,"    \"F. Factura\": \"42473\""],
    [15280,"    \"F. Recepción\": \"42473"],
    [15281,"  }"],
    [15282,"  {"],
    [15283,"    \"Número\": \"0-000332\""],
    [15284,"    \"Importe\": \"33"],
    [15285,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [15286,"    \"F. Factura\": \"42473\""],
    [15287,"    \"F. Recepción\": \"42473"],
    [15288,"  }"],
    [15289,"  {"],
    [15290,"    \"Número\": \"0-000333\""],
    [15291,"    \"Importe\": \"19"],
    [15292,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [15293,"    \"F. Factura\": \"42473\""],
    [15294,"    \"F. Recepción\": \"42473"],
    [15295,"  }"],
    [15296,"  {"],
    [15297,"    \"Número\": \"0-000334\""],
    [15298,"    \"Importe\": \"24"],
    [15299,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [15300,"    \"F. Factura\": \"42473\""],
    [15301,"    \"F. Recepción\": \"42473"],
    [15302,"  }"],
    [15303,"  {"],
    [15304,"    \"Número\": \"MO16-4\""],
    [15305,"    \"Importe\": \"1540"],
    [15306,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [15307,"    \"F. Factura\": \"42472\""],
    [15308,"    \"F. Recepción\": \"42473"],
    [15309,"  }"],
    [15310,"  {"],
    [15311,"    \"Número\": \"0-000258\""],
    [15312,"    \"Importe\": \"284"],
    [15313,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [15314,"    \"F. Factura\": \"42451\""],
    [15315,"    \"F. Recepción\": \"42473"],
    [15316,"  }"],
    [15317,"  {"],
    [15318,"    \"Número\": \"0-000292\""],
    [15319,"    \"Importe\": \"22"],
    [15320,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [15321,"    \"F. Factura\": \"42460\""],
    [15322,"    \"F. Recepción\": \"42473"],
    [15323,"  }"],
    [15324,"  {"],
    [15325,"    \"Número\": \"EMIT-15\""],
    [15326,"    \"Importe\": \"269"],
    [15327,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [15328,"    \"F. Factura\": \"42473\""],
    [15329,"    \"F. Recepción\": \"42473"],
    [15330,"  }"],
    [15331,"  {"],
    [15332,"    \"Número\": \"5331729-F20168F0380\""],
    [15333,"    \"Importe\": \"4432"],
    [15334,"    \"Nombre proveedor\": \"INGENIERIA E INTEGRACION AVANZADAS S.A.\""],
    [15335,"    \"F. Factura\": \"42460\""],
    [15336,"    \"F. Recepción\": \"42473"],
    [15337,"  }"],
    [15338,"  {"],
    [15339,"    \"Número\": \"EMIT-18\""],
    [15340,"    \"Importe\": \"319"],
    [15341,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [15342,"    \"F. Factura\": \"42452\""],
    [15343,"    \"F. Recepción\": \"42473"],
    [15344,"  }"],
    [15345,"  {"],
    [15346,"    \"Número\": \"ELEC2016-6\""],
    [15347,"    \"Importe\": \"592"],
    [15348,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [15349,"    \"F. Factura\": \"42473\""],
    [15350,"    \"F. Recepción\": \"42473"],
    [15351,"  }"],
    [15352,"  {"],
    [15353,"    \"Número\": \"F16-592\""],
    [15354,"    \"Importe\": \"256"],
    [15355,"    \"Nombre proveedor\": \"GOMEZ GARCIA JULIO\""],
    [15356,"    \"F. Factura\": \"42443\""],
    [15357,"    \"F. Recepción\": \"42473"],
    [15358,"  }"],
    [15359,"  {"],
    [15360,"    \"Número\": \"1464\""],
    [15361,"    \"Importe\": \"52"],
    [15362,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [15363,"    \"F. Factura\": \"42467\""],
    [15364,"    \"F. Recepción\": \"42472"],
    [15365,"  }"],
    [15366,"  {"],
    [15367,"    \"Número\": \"1463\""],
    [15368,"    \"Importe\": \"34"],
    [15369,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [15370,"    \"F. Factura\": \"42467\""],
    [15371,"    \"F. Recepción\": \"42472"],
    [15372,"  }"],
    [15373,"  {"],
    [15374,"    \"Número\": \"1462\""],
    [15375,"    \"Importe\": \"10"],
    [15376,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [15377,"    \"F. Factura\": \"42467\""],
    [15378,"    \"F. Recepción\": \"42472"],
    [15379,"  }"],
    [15380,"  {"],
    [15381,"    \"Número\": \"EMIT-64\""],
    [15382,"    \"Importe\": \"325"],
    [15383,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [15384,"    \"F. Factura\": \"42460\""],
    [15385,"    \"F. Recepción\": \"42472"],
    [15386,"  }"],
    [15387,"  {"],
    [15388,"    \"Número\": \"EMIT-63\""],
    [15389,"    \"Importe\": \"595"],
    [15390,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [15391,"    \"F. Factura\": \"42460\""],
    [15392,"    \"F. Recepción\": \"42472"],
    [15393,"  }"],
    [15394,"  {"],
    [15395,"    \"Número\": \"EMIT-62\""],
    [15396,"    \"Importe\": \"71\""],
    [15397,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [15398,"    \"F. Factura\": \"42460\""],
    [15399,"    \"F. Recepción\": \"42472"],
    [15400,"  }"],
    [15401,"  {"],
    [15402,"    \"Número\": \"EMIT-15\""],
    [15403,"    \"Importe\": \"117"],
    [15404,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [15405,"    \"F. Factura\": \"42472\""],
    [15406,"    \"F. Recepción\": \"42472"],
    [15407,"  }"],
    [15408,"  {"],
    [15409,"    \"Número\": \"EMIT-3\""],
    [15410,"    \"Importe\": \"4098"],
    [15411,"    \"Nombre proveedor\": \"CONTINENTAL OBRAS Y MANTENIMIENTO S.L.\""],
    [15412,"    \"F. Factura\": \"42468\""],
    [15413,"    \"F. Recepción\": \"42472"],
    [15414,"  }"],
    [15415,"  {"],
    [15416,"    \"Número\": \"EMIT-41\""],
    [15417,"    \"Importe\": \"40"],
    [15418,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [15419,"    \"F. Factura\": \"42472\""],
    [15420,"    \"F. Recepción\": \"42472"],
    [15421,"  }"],
    [15422,"  {"],
    [15423,"    \"Número\": \"EMIT-40\""],
    [15424,"    \"Importe\": \"459\""],
    [15425,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [15426,"    \"F. Factura\": \"42472\""],
    [15427,"    \"F. Recepción\": \"42472"],
    [15428,"  }"],
    [15429,"  {"],
    [15430,"    \"Número\": \"EMIT-39\""],
    [15431,"    \"Importe\": \"2413"],
    [15432,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [15433,"    \"F. Factura\": \"42472\""],
    [15434,"    \"F. Recepción\": \"42472"],
    [15435,"  }"],
    [15436,"  {"],
    [15437,"    \"Número\": \"EMIT-20\""],
    [15438,"    \"Importe\": \"221"],
    [15439,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [15440,"    \"F. Factura\": \"42472\""],
    [15441,"    \"F. Recepción\": \"42472"],
    [15442,"  }"],
    [15443,"  {"],
    [15444,"    \"Número\": \"001-588\""],
    [15445,"    \"Importe\": \"25"],
    [15446,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [15447,"    \"F. Factura\": \"42472\""],
    [15448,"    \"F. Recepción\": \"42472"],
    [15449,"  }"],
    [15450,"  {"],
    [15451,"    \"Número\": \"001-585\""],
    [15452,"    \"Importe\": \"15"],
    [15453,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [15454,"    \"F. Factura\": \"42472\""],
    [15455,"    \"F. Recepción\": \"42472"],
    [15456,"  }"],
    [15457,"  {"],
    [15458,"    \"Número\": \"001-584\""],
    [15459,"    \"Importe\": \"25"],
    [15460,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [15461,"    \"F. Factura\": \"42472\""],
    [15462,"    \"F. Recepción\": \"42472"],
    [15463,"  }"],
    [15464,"  {"],
    [15465,"    \"Número\": \"001-583\""],
    [15466,"    \"Importe\": \"21"],
    [15467,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [15468,"    \"F. Factura\": \"42472\""],
    [15469,"    \"F. Recepción\": \"42472"],
    [15470,"  }"],
    [15471,"  {"],
    [15472,"    \"Número\": \"001-581\""],
    [15473,"    \"Importe\": \"21"],
    [15474,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [15475,"    \"F. Factura\": \"42472\""],
    [15476,"    \"F. Recepción\": \"42472"],
    [15477,"  }"],
    [15478,"  {"],
    [15479,"    \"Número\": \"EMIT-12\""],
    [15480,"    \"Importe\": \"152"],
    [15481,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [15482,"    \"F. Factura\": \"42472\""],
    [15483,"    \"F. Recepción\": \"42472"],
    [15484,"  }"],
    [15485,"  {"],
    [15486,"    \"Número\": \"EMIT-52\""],
    [15487,"    \"Importe\": \"242\""],
    [15488,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [15489,"    \"F. Factura\": \"42472\""],
    [15490,"    \"F. Recepción\": \"42472"],
    [15491,"  }"],
    [15492,"  {"],
    [15493,"    \"Número\": \"APS-000006352\""],
    [15494,"    \"Importe\": \"429\""],
    [15495,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [15496,"    \"F. Factura\": \"42464\""],
    [15497,"    \"F. Recepción\": \"42472"],
    [15498,"  }"],
    [15499,"  {"],
    [15500,"    \"Número\": \"APS-000006350\""],
    [15501,"    \"Importe\": \"915"],
    [15502,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [15503,"    \"F. Factura\": \"42464\""],
    [15504,"    \"F. Recepción\": \"42472"],
    [15505,"  }"],
    [15506,"  {"],
    [15507,"    \"Número\": \"APS-000006349\""],
    [15508,"    \"Importe\": \"915"],
    [15509,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [15510,"    \"F. Factura\": \"42464\""],
    [15511,"    \"F. Recepción\": \"42472"],
    [15512,"  }"],
    [15513,"  {"],
    [15514,"    \"Número\": \"16-79\""],
    [15515,"    \"Importe\": \"84605"],
    [15516,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [15517,"    \"F. Factura\": \"42460\""],
    [15518,"    \"F. Recepción\": \"42471"],
    [15519,"  }"],
    [15520,"  {"],
    [15521,"    \"Número\": \"5681-010963\""],
    [15522,"    \"Importe\": \"356"],
    [15523,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [15524,"    \"F. Factura\": \"42461\""],
    [15525,"    \"F. Recepción\": \"42471"],
    [15526,"  }"],
    [15527,"  {"],
    [15528,"    \"Número\": \"16-0130\""],
    [15529,"    \"Importe\": \"36733"],
    [15530,"    \"Nombre proveedor\": \"ELECTROMUR S.A.\""],
    [15531,"    \"F. Factura\": \"42460\""],
    [15532,"    \"F. Recepción\": \"42471"],
    [15533,"  }"],
    [15534,"  {"],
    [15535,"    \"Número\": \"EMIT-28\""],
    [15536,"    \"Importe\": \"510\""],
    [15537,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [15538,"    \"F. Factura\": \"42471\""],
    [15539,"    \"F. Recepción\": \"42471"],
    [15540,"  }"],
    [15541,"  {"],
    [15542,"    \"Número\": \"EMIT-29\""],
    [15543,"    \"Importe\": \"510\""],
    [15544,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [15545,"    \"F. Factura\": \"42471\""],
    [15546,"    \"F. Recepción\": \"42471"],
    [15547,"  }"],
    [15548,"  {"],
    [15549,"    \"Número\": \"2016-040\""],
    [15550,"    \"Importe\": \"217"],
    [15551,"    \"Nombre proveedor\": \"NEPOMUCENO S.L.\""],
    [15552,"    \"F. Factura\": \"42471\""],
    [15553,"    \"F. Recepción\": \"42471"],
    [15554,"  }"],
    [15555,"  {"],
    [15556,"    \"Número\": \"EMIT-2\""],
    [15557,"    \"Importe\": \"871"],
    [15558,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [15559,"    \"F. Factura\": \"42471\""],
    [15560,"    \"F. Recepción\": \"42471"],
    [15561,"  }"],
    [15562,"  {"],
    [15563,"    \"Número\": \"5600013026\""],
    [15564,"    \"Importe\": \"15998"],
    [15565,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [15566,"    \"F. Factura\": \"42460\""],
    [15567,"    \"F. Recepción\": \"42471"],
    [15568,"  }"],
    [15569,"  {"],
    [15570,"    \"Número\": \"5600013019\""],
    [15571,"    \"Importe\": \"9832"],
    [15572,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [15573,"    \"F. Factura\": \"42459\""],
    [15574,"    \"F. Recepción\": \"42471"],
    [15575,"  }"],
    [15576,"  {"],
    [15577,"    \"Número\": \"EMIT-48\""],
    [15578,"    \"Importe\": \"306"],
    [15579,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [15580,"    \"F. Factura\": \"42452\""],
    [15581,"    \"F. Recepción\": \"42471"],
    [15582,"  }"],
    [15583,"  {"],
    [15584,"    \"Número\": \"EMIT-47\""],
    [15585,"    \"Importe\": \"155"],
    [15586,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [15587,"    \"F. Factura\": \"42452\""],
    [15588,"    \"F. Recepción\": \"42471"],
    [15589,"  }"],
    [15590,"  {"],
    [15591,"    \"Número\": \"EMIT-46\""],
    [15592,"    \"Importe\": \"198"],
    [15593,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [15594,"    \"F. Factura\": \"42452\""],
    [15595,"    \"F. Recepción\": \"42471"],
    [15596,"  }"],
    [15597,"  {"],
    [15598,"    \"Número\": \"5600013613\""],
    [15599,"    \"Importe\": \"2289"],
    [15600,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [15601,"    \"F. Factura\": \"42460\""],
    [15602,"    \"F. Recepción\": \"42471"],
    [15603,"  }"],
    [15604,"  {"],
    [15605,"    \"Número\": \"5600012007\""],
    [15606,"    \"Importe\": \"4027"],
    [15607,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [15608,"    \"F. Factura\": \"42460\""],
    [15609,"    \"F. Recepción\": \"42471"],
    [15610,"  }"],
    [15611,"  {"],
    [15612,"    \"Número\": \"EMIT-50\""],
    [15613,"    \"Importe\": \"1877"],
    [15614,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [15615,"    \"F. Factura\": \"42459\""],
    [15616,"    \"F. Recepción\": \"42471"],
    [15617,"  }"],
    [15618,"  {"],
    [15619,"    \"Número\": \"EMIT-49\""],
    [15620,"    \"Importe\": \"926"],
    [15621,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [15622,"    \"F. Factura\": \"42460\""],
    [15623,"    \"F. Recepción\": \"42471"],
    [15624,"  }"],
    [15625,"  {"],
    [15626,"    \"Número\": \"SI-16TVF040073\""],
    [15627,"    \"Importe\": \"816"],
    [15628,"    \"Nombre proveedor\": \"TRADELAB . S.L.\""],
    [15629,"    \"F. Factura\": \"42471\""],
    [15630,"    \"F. Recepción\": \"42471"],
    [15631,"  }"],
    [15632,"  {"],
    [15633,"    \"Número\": \"EMIT-56\""],
    [15634,"    \"Importe\": \"145"],
    [15635,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [15636,"    \"F. Factura\": \"42460\""],
    [15637,"    \"F. Recepción\": \"42471"],
    [15638,"  }"],
    [15639,"  {"],
    [15640,"    \"Número\": \"EMIT-55\""],
    [15641,"    \"Importe\": \"39"],
    [15642,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [15643,"    \"F. Factura\": \"42460\""],
    [15644,"    \"F. Recepción\": \"42471"],
    [15645,"  }"],
    [15646,"  {"],
    [15647,"    \"Número\": \"EMIT-54\""],
    [15648,"    \"Importe\": \"40"],
    [15649,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [15650,"    \"F. Factura\": \"42460\""],
    [15651,"    \"F. Recepción\": \"42471"],
    [15652,"  }"],
    [15653,"  {"],
    [15654,"    \"Número\": \"16-000001\""],
    [15655,"    \"Importe\": \"3180\""],
    [15656,"    \"Nombre proveedor\": \"RUIZ PUCHE CONSOLACION\""],
    [15657,"    \"F. Factura\": \"42464\""],
    [15658,"    \"F. Recepción\": \"42471"],
    [15659,"  }"],
    [15660,"  {"],
    [15661,"    \"Número\": \"P-2016/0000875\""],
    [15662,"    \"Importe\": \"338"],
    [15663,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [15664,"    \"F. Factura\": \"42460\""],
    [15665,"    \"F. Recepción\": \"42471"],
    [15666,"  }"],
    [15667,"  {"],
    [15668,"    \"Número\": \"RECT-EMIT-1\""],
    [15669,"    \"Importe\": \"1192"],
    [15670,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [15671,"    \"F. Factura\": \"42463\""],
    [15672,"    \"F. Recepción\": \"42470"],
    [15673,"  }"],
    [15674,"  {"],
    [15675,"    \"Número\": \"EMIT-3\""],
    [15676,"    \"Importe\": \"1192"],
    [15677,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [15678,"    \"F. Factura\": \"42470\""],
    [15679,"    \"F. Recepción\": \"42470"],
    [15680,"  }"],
    [15681,"  {"],
    [15682,"    \"Número\": \"EMIT-2\""],
    [15683,"    \"Importe\": \"1192"],
    [15684,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [15685,"    \"F. Factura\": \"42470\""],
    [15686,"    \"F. Recepción\": \"42470"],
    [15687,"  }"],
    [15688,"  {"],
    [15689,"    \"Número\": \"28-D6Z0-000099\""],
    [15690,"    \"Importe\": \"3710"],
    [15691,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [15692,"    \"F. Factura\": \"42470\""],
    [15693,"    \"F. Recepción\": \"42470"],
    [15694,"  }"],
    [15695,"  {"],
    [15696,"    \"Número\": \"FE-26\""],
    [15697,"    \"Importe\": \"53"],
    [15698,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [15699,"    \"F. Factura\": \"42460\""],
    [15700,"    \"F. Recepción\": \"42468"],
    [15701,"  }"],
    [15702,"  {"],
    [15703,"    \"Número\": \"FE-25\""],
    [15704,"    \"Importe\": \"35"],
    [15705,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [15706,"    \"F. Factura\": \"42460\""],
    [15707,"    \"F. Recepción\": \"42468"],
    [15708,"  }"],
    [15709,"  {"],
    [15710,"    \"Número\": \"196\""],
    [15711,"    \"Importe\": \"5160"],
    [15712,"    \"Nombre proveedor\": \"ABS INFORMATICA S.L.\""],
    [15713,"    \"F. Factura\": \"42468\""],
    [15714,"    \"F. Recepción\": \"42468"],
    [15715,"  }"],
    [15716,"  {"],
    [15717,"    \"Número\": \"16-161\""],
    [15718,"    \"Importe\": \"8293"],
    [15719,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [15720,"    \"F. Factura\": \"42440\""],
    [15721,"    \"F. Recepción\": \"42468"],
    [15722,"  }"],
    [15723,"  {"],
    [15724,"    \"Número\": \"EMIT-15\""],
    [15725,"    \"Importe\": \"831"],
    [15726,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [15727,"    \"F. Factura\": \"42468\""],
    [15728,"    \"F. Recepción\": \"42468"],
    [15729,"  }"],
    [15730,"  {"],
    [15731,"    \"Número\": \"A-8\""],
    [15732,"    \"Importe\": \"21933"],
    [15733,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [15734,"    \"F. Factura\": \"42468\""],
    [15735,"    \"F. Recepción\": \"42468"],
    [15736,"  }"],
    [15737,"  {"],
    [15738,"    \"Número\": \"A-7\""],
    [15739,"    \"Importe\": \"31593"],
    [15740,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [15741,"    \"F. Factura\": \"42468\""],
    [15742,"    \"F. Recepción\": \"42468"],
    [15743,"  }"],
    [15744,"  {"],
    [15745,"    \"Número\": \"EMIT-14\""],
    [15746,"    \"Importe\": \"831"],
    [15747,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [15748,"    \"F. Factura\": \"42468\""],
    [15749,"    \"F. Recepción\": \"42468"],
    [15750,"  }"],
    [15751,"  {"],
    [15752,"    \"Número\": \"EMIT-13\""],
    [15753,"    \"Importe\": \"831"],
    [15754,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [15755,"    \"F. Factura\": \"42468\""],
    [15756,"    \"F. Recepción\": \"42468"],
    [15757,"  }"],
    [15758,"  {"],
    [15759,"    \"Número\": \"431316\""],
    [15760,"    \"Importe\": \"36"],
    [15761,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [15762,"    \"F. Factura\": \"42467\""],
    [15763,"    \"F. Recepción\": \"42468"],
    [15764,"  }"],
    [15765,"  {"],
    [15766,"    \"Número\": \"16-000010\""],
    [15767,"    \"Importe\": \"484\""],
    [15768,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [15769,"    \"F. Factura\": \"42464\""],
    [15770,"    \"F. Recepción\": \"42468"],
    [15771,"  }"],
    [15772,"  {"],
    [15773,"    \"Número\": \"(B)2016-B-14\""],
    [15774,"    \"Importe\": \"27"],
    [15775,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [15776,"    \"F. Factura\": \"42460\""],
    [15777,"    \"F. Recepción\": \"42467"],
    [15778,"  }"],
    [15779,"  {"],
    [15780,"    \"Número\": \"(T)2016-B-46\""],
    [15781,"    \"Importe\": \"8321"],
    [15782,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [15783,"    \"F. Factura\": \"42460\""],
    [15784,"    \"F. Recepción\": \"42467"],
    [15785,"  }"],
    [15786,"  {"],
    [15787,"    \"Número\": \"(T)2016-B-45\""],
    [15788,"    \"Importe\": \"6777"],
    [15789,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [15790,"    \"F. Factura\": \"42460\""],
    [15791,"    \"F. Recepción\": \"42467"],
    [15792,"  }"],
    [15793,"  {"],
    [15794,"    \"Número\": \"(T)2016-B-44\""],
    [15795,"    \"Importe\": \"1120"],
    [15796,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [15797,"    \"F. Factura\": \"42460\""],
    [15798,"    \"F. Recepción\": \"42467"],
    [15799,"  }"],
    [15800,"  {"],
    [15801,"    \"Número\": \"(T)2016-B-43\""],
    [15802,"    \"Importe\": \"6600\""],
    [15803,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [15804,"    \"F. Factura\": \"42460\""],
    [15805,"    \"F. Recepción\": \"42467"],
    [15806,"  }"],
    [15807,"  {"],
    [15808,"    \"Número\": \"(T)2016-B-37\""],
    [15809,"    \"Importe\": \"25924"],
    [15810,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [15811,"    \"F. Factura\": \"42460\""],
    [15812,"    \"F. Recepción\": \"42467"],
    [15813,"  }"],
    [15814,"  {"],
    [15815,"    \"Número\": \"16-8\""],
    [15816,"    \"Importe\": \"24966"],
    [15817,"    \"Nombre proveedor\": \"ALACIN S.L.\""],
    [15818,"    \"F. Factura\": \"41369\""],
    [15819,"    \"F. Recepción\": \"42467"],
    [15820,"  }"],
    [15821,"  {"],
    [15822,"    \"Número\": \"16FA-253\""],
    [15823,"    \"Importe\": \"383"],
    [15824,"    \"Nombre proveedor\": \"CUMA SISTEMAS ELECTRONICOS S.L.\""],
    [15825,"    \"F. Factura\": \"42445\""],
    [15826,"    \"F. Recepción\": \"42467"],
    [15827,"  }"],
    [15828,"  {"],
    [15829,"    \"Número\": \"EMIT-17\""],
    [15830,"    \"Importe\": \"701"],
    [15831,"    \"Nombre proveedor\": \"DOLERA Y MARTINEZ S.L.\""],
    [15832,"    \"F. Factura\": \"42466\""],
    [15833,"    \"F. Recepción\": \"42467"],
    [15834,"  }"],
    [15835,"  {"],
    [15836,"    \"Número\": \"EMIT-16\""],
    [15837,"    \"Importe\": \"533"],
    [15838,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [15839,"    \"F. Factura\": \"42467\""],
    [15840,"    \"F. Recepción\": \"42467"],
    [15841,"  }"],
    [15842,"  {"],
    [15843,"    \"Número\": \"FVG151123-39\""],
    [15844,"    \"Importe\": \"163"],
    [15845,"    \"Nombre proveedor\": \"GISPERT"],
    [15846,"    \"F. Factura\": \"42467\""],
    [15847,"    \"F. Recepción\": \"42467"],
    [15848,"  }"],
    [15849,"  {"],
    [15850,"    \"Número\": \"V99-160122\""],
    [15851,"    \"Importe\": \"10143"],
    [15852,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [15853,"    \"F. Factura\": \"42460\""],
    [15854,"    \"F. Recepción\": \"42467"],
    [15855,"  }"],
    [15856,"  {"],
    [15857,"    \"Número\": \"EMIT-1\""],
    [15858,"    \"Importe\": \"1092"],
    [15859,"    \"Nombre proveedor\": \"GMG ENERGIA SOCIEDAD COOPERATIVA LIMITADA\""],
    [15860,"    \"F. Factura\": \"42466\""],
    [15861,"    \"F. Recepción\": \"42467"],
    [15862,"  }"],
    [15863,"  {"],
    [15864,"    \"Número\": \"EMIT-98\""],
    [15865,"    \"Importe\": \"89"],
    [15866,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [15867,"    \"F. Factura\": \"42467\""],
    [15868,"    \"F. Recepción\": \"42467"],
    [15869,"  }"],
    [15870,"  {"],
    [15871,"    \"Número\": \"EMIT-14\""],
    [15872,"    \"Importe\": \"185"],
    [15873,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [15874,"    \"F. Factura\": \"42461\""],
    [15875,"    \"F. Recepción\": \"42467"],
    [15876,"  }"],
    [15877,"  {"],
    [15878,"    \"Número\": \"E-8\""],
    [15879,"    \"Importe\": \"108"],
    [15880,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [15881,"    \"F. Factura\": \"42467\""],
    [15882,"    \"F. Recepción\": \"42467"],
    [15883,"  }"],
    [15884,"  {"],
    [15885,"    \"Número\": \"EMIT-97\""],
    [15886,"    \"Importe\": \"62"],
    [15887,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [15888,"    \"F. Factura\": \"42467\""],
    [15889,"    \"F. Recepción\": \"42467"],
    [15890,"  }"],
    [15891,"  {"],
    [15892,"    \"Número\": \"16044\""],
    [15893,"    \"Importe\": \"1502"],
    [15894,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [15895,"    \"F. Factura\": \"42461\""],
    [15896,"    \"F. Recepción\": \"42467"],
    [15897,"  }"],
    [15898,"  {"],
    [15899,"    \"Número\": \"364\""],
    [15900,"    \"Importe\": \"306\""],
    [15901,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [15902,"    \"F. Factura\": \"42467\""],
    [15903,"    \"F. Recepción\": \"42467"],
    [15904,"  }"],
    [15905,"  {"],
    [15906,"    \"Número\": \"363\""],
    [15907,"    \"Importe\": \"2151"],
    [15908,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [15909,"    \"F. Factura\": \"42467\""],
    [15910,"    \"F. Recepción\": \"42467"],
    [15911,"  }"],
    [15912,"  {"],
    [15913,"    \"Número\": \"EMIT-96\""],
    [15914,"    \"Importe\": \"18"],
    [15915,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [15916,"    \"F. Factura\": \"42467\""],
    [15917,"    \"F. Recepción\": \"42467"],
    [15918,"  }"],
    [15919,"  {"],
    [15920,"    \"Número\": \"FA16-125\""],
    [15921,"    \"Importe\": \"158"],
    [15922,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [15923,"    \"F. Factura\": \"42467\""],
    [15924,"    \"F. Recepción\": \"42467"],
    [15925,"  }"],
    [15926,"  {"],
    [15927,"    \"Número\": \"30000-2016-03-1352-N\""],
    [15928,"    \"Importe\": \"917"],
    [15929,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [15930,"    \"F. Factura\": \"42460\""],
    [15931,"    \"F. Recepción\": \"42466"],
    [15932,"  }"],
    [15933,"  {"],
    [15934,"    \"Número\": \"30000-2016-03-1351-N\""],
    [15935,"    \"Importe\": \"402"],
    [15936,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [15937,"    \"F. Factura\": \"42460\""],
    [15938,"    \"F. Recepción\": \"42466"],
    [15939,"  }"],
    [15940,"  {"],
    [15941,"    \"Número\": \"A-16000095\""],
    [15942,"    \"Importe\": \"151"],
    [15943,"    \"Nombre proveedor\": \"ALQUILER DE MAQUINARIA GALINDO Y RODRIGUEZ S.L.\""],
    [15944,"    \"F. Factura\": \"42460\""],
    [15945,"    \"F. Recepción\": \"42466"],
    [15946,"  }"],
    [15947,"  {"],
    [15948,"    \"Número\": \"EMIT-139\""],
    [15949,"    \"Importe\": \"30"],
    [15950,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15951,"    \"F. Factura\": \"42466\""],
    [15952,"    \"F. Recepción\": \"42466"],
    [15953,"  }"],
    [15954,"  {"],
    [15955,"    \"Número\": \"EMIT-138\""],
    [15956,"    \"Importe\": \"19"],
    [15957,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15958,"    \"F. Factura\": \"42466\""],
    [15959,"    \"F. Recepción\": \"42466"],
    [15960,"  }"],
    [15961,"  {"],
    [15962,"    \"Número\": \"EMIT-137\""],
    [15963,"    \"Importe\": \"25"],
    [15964,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15965,"    \"F. Factura\": \"42466\""],
    [15966,"    \"F. Recepción\": \"42466"],
    [15967,"  }"],
    [15968,"  {"],
    [15969,"    \"Número\": \"EMIT-136\""],
    [15970,"    \"Importe\": \"11"],
    [15971,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15972,"    \"F. Factura\": \"42466\""],
    [15973,"    \"F. Recepción\": \"42466"],
    [15974,"  }"],
    [15975,"  {"],
    [15976,"    \"Número\": \"EMIT-135\""],
    [15977,"    \"Importe\": \"70"],
    [15978,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15979,"    \"F. Factura\": \"42466\""],
    [15980,"    \"F. Recepción\": \"42466"],
    [15981,"  }"],
    [15982,"  {"],
    [15983,"    \"Número\": \"EMIT-134\""],
    [15984,"    \"Importe\": \"671"],
    [15985,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15986,"    \"F. Factura\": \"42466\""],
    [15987,"    \"F. Recepción\": \"42466"],
    [15988,"  }"],
    [15989,"  {"],
    [15990,"    \"Número\": \"EMIT-133\""],
    [15991,"    \"Importe\": \"20"],
    [15992,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [15993,"    \"F. Factura\": \"42466\""],
    [15994,"    \"F. Recepción\": \"42466"],
    [15995,"  }"],
    [15996,"  {"],
    [15997,"    \"Número\": \"EMIT-132\""],
    [15998,"    \"Importe\": \"74\""],
    [15999,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [16000,"    \"F. Factura\": \"42466\""],
    [16001,"    \"F. Recepción\": \"42466"],
    [16002,"  }"],
    [16003,"  {"],
    [16004,"    \"Número\": \"16-000038\""],
    [16005,"    \"Importe\": \"408\""],
    [16006,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [16007,"    \"F. Factura\": \"42462\""],
    [16008,"    \"F. Recepción\": \"42466"],
    [16009,"  }"],
    [16010,"  {"],
    [16011,"    \"Número\": \"308\""],
    [16012,"    \"Importe\": \"1022"],
    [16013,"    \"Nombre proveedor\": \"TALLERES AUTOMOVILES LA VARIANTE S.L.\""],
    [16014,"    \"F. Factura\": \"42466\""],
    [16015,"    \"F. Recepción\": \"42466"],
    [16016,"  }"],
    [16017,"  {"],
    [16018,"    \"Número\": \"FE-146\""],
    [16019,"    \"Importe\": \"2086"],
    [16020,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [16021,"    \"F. Factura\": \"42460\""],
    [16022,"    \"F. Recepción\": \"42466"],
    [16023,"  }"],
    [16024,"  {"],
    [16025,"    \"Número\": \"TE-201613\""],
    [16026,"    \"Importe\": \"33"],
    [16027,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [16028,"    \"F. Factura\": \"42459\""],
    [16029,"    \"F. Recepción\": \"42466"],
    [16030,"  }"],
    [16031,"  {"],
    [16032,"    \"Número\": \"GT-201612\""],
    [16033,"    \"Importe\": \"99"],
    [16034,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [16035,"    \"F. Factura\": \"42461\""],
    [16036,"    \"F. Recepción\": \"42466"],
    [16037,"  }"],
    [16038,"  {"],
    [16039,"    \"Número\": \"  -713\""],
    [16040,"    \"Importe\": \"846"],
    [16041,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ BONIFACIO\""],
    [16042,"    \"F. Factura\": \"42451\""],
    [16043,"    \"F. Recepción\": \"42465"],
    [16044,"  }"],
    [16045,"  {"],
    [16046,"    \"Número\": \"71160000012757\""],
    [16047,"    \"Importe\": \"6955"],
    [16048,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [16049,"    \"F. Factura\": \"42464\""],
    [16050,"    \"F. Recepción\": \"42465"],
    [16051,"  }"],
    [16052,"  {"],
    [16053,"    \"Número\": \"00VFACTURA-00FV16032857\""],
    [16054,"    \"Importe\": \"90"],
    [16055,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [16056,"    \"F. Factura\": \"42460\""],
    [16057,"    \"F. Recepción\": \"42465"],
    [16058,"  }"],
    [16059,"  {"],
    [16060,"    \"Número\": \"19-2016\""],
    [16061,"    \"Importe\": \"1000\""],
    [16062,"    \"Nombre proveedor\": \"ABU-TAHOUN RECIO MARWAN\""],
    [16063,"    \"F. Factura\": \"42465\""],
    [16064,"    \"F. Recepción\": \"42465"],
    [16065,"  }"],
    [16066,"  {"],
    [16067,"    \"Número\": \"00VFACTURA-00FV16032858\""],
    [16068,"    \"Importe\": \"90"],
    [16069,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [16070,"    \"F. Factura\": \"42460\""],
    [16071,"    \"F. Recepción\": \"42465"],
    [16072,"  }"],
    [16073,"  {"],
    [16074,"    \"Número\": \"EMIT-71\""],
    [16075,"    \"Importe\": \"71"],
    [16076,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [16077,"    \"F. Factura\": \"42465\""],
    [16078,"    \"F. Recepción\": \"42465"],
    [16079,"  }"],
    [16080,"  {"],
    [16081,"    \"Número\": \"00VFACTURA-00FV16032856\""],
    [16082,"    \"Importe\": \"78"],
    [16083,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [16084,"    \"F. Factura\": \"42460\""],
    [16085,"    \"F. Recepción\": \"42465"],
    [16086,"  }"],
    [16087,"  {"],
    [16088,"    \"Número\": \"EMIT-135\""],
    [16089,"    \"Importe\": \"463"],
    [16090,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [16091,"    \"F. Factura\": \"42464\""],
    [16092,"    \"F. Recepción\": \"42465"],
    [16093,"  }"],
    [16094,"  {"],
    [16095,"    \"Número\": \"EMIT-11\""],
    [16096,"    \"Importe\": \"996"],
    [16097,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [16098,"    \"F. Factura\": \"42465\""],
    [16099,"    \"F. Recepción\": \"42465"],
    [16100,"  }"],
    [16101,"  {"],
    [16102,"    \"Número\": \"X-98\""],
    [16103,"    \"Importe\": \"532"],
    [16104,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [16105,"    \"F. Factura\": \"42465\""],
    [16106,"    \"F. Recepción\": \"42465"],
    [16107,"  }"],
    [16108,"  {"],
    [16109,"    \"Número\": \"604002474\""],
    [16110,"    \"Importe\": \"152"],
    [16111,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [16112,"    \"F. Factura\": \"42445\""],
    [16113,"    \"F. Recepción\": \"42465"],
    [16114,"  }"],
    [16115,"  {"],
    [16116,"    \"Número\": \"604001935\""],
    [16117,"    \"Importe\": \"25"],
    [16118,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [16119,"    \"F. Factura\": \"42437\""],
    [16120,"    \"F. Recepción\": \"42465"],
    [16121,"  }"],
    [16122,"  {"],
    [16123,"    \"Número\": \"EMIT-24\""],
    [16124,"    \"Importe\": \"2186"],
    [16125,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [16126,"    \"F. Factura\": \"42464\""],
    [16127,"    \"F. Recepción\": \"42465"],
    [16128,"  }"],
    [16129,"  {"],
    [16130,"    \"Número\": \"EMIT-47\""],
    [16131,"    \"Importe\": \"181"],
    [16132,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [16133,"    \"F. Factura\": \"42465\""],
    [16134,"    \"F. Recepción\": \"42465"],
    [16135,"  }"],
    [16136,"  {"],
    [16137,"    \"Número\": \"EMIT-46\""],
    [16138,"    \"Importe\": \"1149"],
    [16139,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [16140,"    \"F. Factura\": \"42465\""],
    [16141,"    \"F. Recepción\": \"42465"],
    [16142,"  }"],
    [16143,"  {"],
    [16144,"    \"Número\": \"P-16004042\""],
    [16145,"    \"Importe\": \"714"],
    [16146,"    \"Nombre proveedor\": \"DIEGO MARIN LIBRERO EDITOR S.L.\""],
    [16147,"    \"F. Factura\": \"42465\""],
    [16148,"    \"F. Recepción\": \"42465"],
    [16149,"  }"],
    [16150,"  {"],
    [16151,"    \"Número\": \"015-39\""],
    [16152,"    \"Importe\": \"1087"],
    [16153,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [16154,"    \"F. Factura\": \"42465\""],
    [16155,"    \"F. Recepción\": \"42465"],
    [16156,"  }"],
    [16157,"  {"],
    [16158,"    \"Número\": \"160226\""],
    [16159,"    \"Importe\": \"99"],
    [16160,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [16161,"    \"F. Factura\": \"42460\""],
    [16162,"    \"F. Recepción\": \"42465"],
    [16163,"  }"],
    [16164,"  {"],
    [16165,"    \"Número\": \"160225\""],
    [16166,"    \"Importe\": \"196"],
    [16167,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [16168,"    \"F. Factura\": \"42460\""],
    [16169,"    \"F. Recepción\": \"42464"],
    [16170,"  }"],
    [16171,"  {"],
    [16172,"    \"Número\": \"160229\""],
    [16173,"    \"Importe\": \"189"],
    [16174,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [16175,"    \"F. Factura\": \"42460\""],
    [16176,"    \"F. Recepción\": \"42464"],
    [16177,"  }"],
    [16178,"  {"],
    [16179,"    \"Número\": \"1TSN160300094064\""],
    [16180,"    \"Importe\": \"301"],
    [16181,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [16182,"    \"F. Factura\": \"42440\""],
    [16183,"    \"F. Recepción\": \"42464"],
    [16184,"  }"],
    [16185,"  {"],
    [16186,"    \"Número\": \"EMIT-4\""],
    [16187,"    \"Importe\": \"2125\""],
    [16188,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [16189,"    \"F. Factura\": \"42461\""],
    [16190,"    \"F. Recepción\": \"42464"],
    [16191,"  }"],
    [16192,"  {"],
    [16193,"    \"Número\": \"EMIT-37\""],
    [16194,"    \"Importe\": \"40"],
    [16195,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [16196,"    \"F. Factura\": \"42450\""],
    [16197,"    \"F. Recepción\": \"42464"],
    [16198,"  }"],
    [16199,"  {"],
    [16200,"    \"Número\": \"EMIT-36\""],
    [16201,"    \"Importe\": \"459\""],
    [16202,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [16203,"    \"F. Factura\": \"42450\""],
    [16204,"    \"F. Recepción\": \"42464"],
    [16205,"  }"],
    [16206,"  {"],
    [16207,"    \"Número\": \"EMIT-112\""],
    [16208,"    \"Importe\": \"2334"],
    [16209,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [16210,"    \"F. Factura\": \"42444\""],
    [16211,"    \"F. Recepción\": \"42464"],
    [16212,"  }"],
    [16213,"  {"],
    [16214,"    \"Número\": \"2016//345\""],
    [16215,"    \"Importe\": \"15681\""],
    [16216,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16217,"    \"F. Factura\": \"42460\""],
    [16218,"    \"F. Recepción\": \"42464"],
    [16219,"  }"],
    [16220,"  {"],
    [16221,"    \"Número\": \"2016//344\""],
    [16222,"    \"Importe\": \"17853"],
    [16223,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16224,"    \"F. Factura\": \"42460\""],
    [16225,"    \"F. Recepción\": \"42464"],
    [16226,"  }"],
    [16227,"  {"],
    [16228,"    \"Número\": \"2016//343\""],
    [16229,"    \"Importe\": \"38531"],
    [16230,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16231,"    \"F. Factura\": \"42460\""],
    [16232,"    \"F. Recepción\": \"42464"],
    [16233,"  }"],
    [16234,"  {"],
    [16235,"    \"Número\": \"2016//342\""],
    [16236,"    \"Importe\": \"24478"],
    [16237,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16238,"    \"F. Factura\": \"42460\""],
    [16239,"    \"F. Recepción\": \"42464"],
    [16240,"  }"],
    [16241,"  {"],
    [16242,"    \"Número\": \"2016//341\""],
    [16243,"    \"Importe\": \"111554"],
    [16244,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16245,"    \"F. Factura\": \"42460\""],
    [16246,"    \"F. Recepción\": \"42464"],
    [16247,"  }"],
    [16248,"  {"],
    [16249,"    \"Número\": \"2016//340\""],
    [16250,"    \"Importe\": \"3301"],
    [16251,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16252,"    \"F. Factura\": \"42460\""],
    [16253,"    \"F. Recepción\": \"42464"],
    [16254,"  }"],
    [16255,"  {"],
    [16256,"    \"Número\": \"2016//339\""],
    [16257,"    \"Importe\": \"3942"],
    [16258,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16259,"    \"F. Factura\": \"42460\""],
    [16260,"    \"F. Recepción\": \"42464"],
    [16261,"  }"],
    [16262,"  {"],
    [16263,"    \"Número\": \"2016//338\""],
    [16264,"    \"Importe\": \"7276"],
    [16265,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16266,"    \"F. Factura\": \"42460\""],
    [16267,"    \"F. Recepción\": \"42464"],
    [16268,"  }"],
    [16269,"  {"],
    [16270,"    \"Número\": \"2016//337\""],
    [16271,"    \"Importe\": \"5677"],
    [16272,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16273,"    \"F. Factura\": \"42460\""],
    [16274,"    \"F. Recepción\": \"42464"],
    [16275,"  }"],
    [16276,"  {"],
    [16277,"    \"Número\": \"2016//336\""],
    [16278,"    \"Importe\": \"10432"],
    [16279,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16280,"    \"F. Factura\": \"42460\""],
    [16281,"    \"F. Recepción\": \"42464"],
    [16282,"  }"],
    [16283,"  {"],
    [16284,"    \"Número\": \"2016//335\""],
    [16285,"    \"Importe\": \"165774"],
    [16286,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16287,"    \"F. Factura\": \"42460\""],
    [16288,"    \"F. Recepción\": \"42464"],
    [16289,"  }"],
    [16290,"  {"],
    [16291,"    \"Número\": \"2016//334\""],
    [16292,"    \"Importe\": \"72080"],
    [16293,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16294,"    \"F. Factura\": \"42460\""],
    [16295,"    \"F. Recepción\": \"42464"],
    [16296,"  }"],
    [16297,"  {"],
    [16298,"    \"Número\": \"2016//333\""],
    [16299,"    \"Importe\": \"42727"],
    [16300,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16301,"    \"F. Factura\": \"42460\""],
    [16302,"    \"F. Recepción\": \"42464"],
    [16303,"  }"],
    [16304,"  {"],
    [16305,"    \"Número\": \"2016//332\""],
    [16306,"    \"Importe\": \"2996"],
    [16307,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [16308,"    \"F. Factura\": \"42460\""],
    [16309,"    \"F. Recepción\": \"42464"],
    [16310,"  }"],
    [16311,"  {"],
    [16312,"    \"Número\": \"4001748813\""],
    [16313,"    \"Importe\": \"4806"],
    [16314,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [16315,"    \"F. Factura\": \"42460\""],
    [16316,"    \"F. Recepción\": \"42464"],
    [16317,"  }"],
    [16318,"  {"],
    [16319,"    \"Número\": \"303930017236\""],
    [16320,"    \"Importe\": \"292"],
    [16321,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [16322,"    \"F. Factura\": \"42464\""],
    [16323,"    \"F. Recepción\": \"42464"],
    [16324,"  }"],
    [16325,"  {"],
    [16326,"    \"Número\": \".A-16000313\""],
    [16327,"    \"Importe\": \"121\""],
    [16328,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [16329,"    \"F. Factura\": \"42460\""],
    [16330,"    \"F. Recepción\": \"42464"],
    [16331,"  }"],
    [16332,"  {"],
    [16333,"    \"Número\": \"EMIT-110\""],
    [16334,"    \"Importe\": \"192"],
    [16335,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [16336,"    \"F. Factura\": \"42459\""],
    [16337,"    \"F. Recepción\": \"42464"],
    [16338,"  }"],
    [16339,"  {"],
    [16340,"    \"Número\": \"16 O-8\""],
    [16341,"    \"Importe\": \"26011"],
    [16342,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [16343,"    \"F. Factura\": \"42464\""],
    [16344,"    \"F. Recepción\": \"42464"],
    [16345,"  }"],
    [16346,"  {"],
    [16347,"    \"Número\": \"EMIT-21\""],
    [16348,"    \"Importe\": \"7438"],
    [16349,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [16350,"    \"F. Factura\": \"42464\""],
    [16351,"    \"F. Recepción\": \"42464"],
    [16352,"  }"],
    [16353,"  {"],
    [16354,"    \"Número\": \"EMIT-19\""],
    [16355,"    \"Importe\": \"221"],
    [16356,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [16357,"    \"F. Factura\": \"42452\""],
    [16358,"    \"F. Recepción\": \"42463"],
    [16359,"  }"],
    [16360,"  {"],
    [16361,"    \"Número\": \"X-97\""],
    [16362,"    \"Importe\": \"2260\""],
    [16363,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [16364,"    \"F. Factura\": \"42462\""],
    [16365,"    \"F. Recepción\": \"42462"],
    [16366,"  }"],
    [16367,"  {"],
    [16368,"    \"Número\": \"RECT-EMIT-1608\""],
    [16369,"    \"Importe\": \"5086"],
    [16370,"    \"Nombre proveedor\": \"BLANCAFORT - REUS ARQUITECTURA SCP\""],
    [16371,"    \"F. Factura\": \"42461\""],
    [16372,"    \"F. Recepción\": \"42461"],
    [16373,"  }"],
    [16374,"  {"],
    [16375,"    \"Número\": \"Q-160687\""],
    [16376,"    \"Importe\": \"5276"],
    [16377,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [16378,"    \"F. Factura\": \"42461\""],
    [16379,"    \"F. Recepción\": \"42461"],
    [16380,"  }"],
    [16381,"  {"],
    [16382,"    \"Número\": \"16043\""],
    [16383,"    \"Importe\": \"233"],
    [16384,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [16385,"    \"F. Factura\": \"42460\""],
    [16386,"    \"F. Recepción\": \"42461"],
    [16387,"  }"],
    [16388,"  {"],
    [16389,"    \"Número\": \"0016-030025\""],
    [16390,"    \"Importe\": \"14005"],
    [16391,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [16392,"    \"F. Factura\": \"42460\""],
    [16393,"    \"F. Recepción\": \"42461"],
    [16394,"  }"],
    [16395,"  {"],
    [16396,"    \"Número\": \"2016/3007/R0056\""],
    [16397,"    \"Importe\": \"412"],
    [16398,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [16399,"    \"F. Factura\": \"42460\""],
    [16400,"    \"F. Recepción\": \"42461"],
    [16401,"  }"],
    [16402,"  {"],
    [16403,"    \"Número\": \"EMIT-35\""],
    [16404,"    \"Importe\": \"2413"],
    [16405,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [16406,"    \"F. Factura\": \"42450\""],
    [16407,"    \"F. Recepción\": \"42461"],
    [16408,"  }"],
    [16409,"  {"],
    [16410,"    \"Número\": \"EMIT-1\""],
    [16411,"    \"Importe\": \"2461"],
    [16412,"    \"Nombre proveedor\": \"AISLAMIENTOS LORCA S.L.\""],
    [16413,"    \"F. Factura\": \"42461\""],
    [16414,"    \"F. Recepción\": \"42461"],
    [16415,"  }"],
    [16416,"  {"],
    [16417,"    \"Número\": \"A-2016/A/20160147\""],
    [16418,"    \"Importe\": \"1500\""],
    [16419,"    \"Nombre proveedor\": \"LA RED ESPAÑOLA DE TEATROS"],
    [16420,"    \"F. Factura\": \"42460\""],
    [16421,"    \"F. Recepción\": \"42461"],
    [16422,"  }"],
    [16423,"  {"],
    [16424,"    \"Número\": \"C16-46\""],
    [16425,"    \"Importe\": \"10525"],
    [16426,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [16427,"    \"F. Factura\": \"42460\""],
    [16428,"    \"F. Recepción\": \"42461"],
    [16429,"  }"],
    [16430,"  {"],
    [16431,"    \"Número\": \"2016-5\""],
    [16432,"    \"Importe\": \"2583"],
    [16433,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [16434,"    \"F. Factura\": \"42461\""],
    [16435,"    \"F. Recepción\": \"42461"],
    [16436,"  }"],
    [16437,"  {"],
    [16438,"    \"Número\": \"2016-6\""],
    [16439,"    \"Importe\": \"8201"],
    [16440,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [16441,"    \"F. Factura\": \"42461\""],
    [16442,"    \"F. Recepción\": \"42461"],
    [16443,"  }"],
    [16444,"  {"],
    [16445,"    \"Número\": \"EMIT-16009\""],
    [16446,"    \"Importe\": \"2214"],
    [16447,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [16448,"    \"F. Factura\": \"42461\""],
    [16449,"    \"F. Recepción\": \"42461"],
    [16450,"  }"],
    [16451,"  {"],
    [16452,"    \"Número\": \"16-0081\""],
    [16453,"    \"Importe\": \"86"],
    [16454,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [16455,"    \"F. Factura\": \"42450\""],
    [16456,"    \"F. Recepción\": \"42461"],
    [16457,"  }"],
    [16458,"  {"],
    [16459,"    \"Número\": \"M16-56\""],
    [16460,"    \"Importe\": \"2130"],
    [16461,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [16462,"    \"F. Factura\": \"42461\""],
    [16463,"    \"F. Recepción\": \"42461"],
    [16464,"  }"],
    [16465,"  {"],
    [16466,"    \"Número\": \"16-0080\""],
    [16467,"    \"Importe\": \"86"],
    [16468,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [16469,"    \"F. Factura\": \"42450\""],
    [16470,"    \"F. Recepción\": \"42461"],
    [16471,"  }"],
    [16472,"  {"],
    [16473,"    \"Número\": \"EMIT-21\""],
    [16474,"    \"Importe\": \"421"],
    [16475,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [16476,"    \"F. Factura\": \"42461\""],
    [16477,"    \"F. Recepción\": \"42461"],
    [16478,"  }"],
    [16479,"  {"],
    [16480,"    \"Número\": \"M16-55\""],
    [16481,"    \"Importe\": \"19052"],
    [16482,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [16483,"    \"F. Factura\": \"42461\""],
    [16484,"    \"F. Recepción\": \"42461"],
    [16485,"  }"],
    [16486,"  {"],
    [16487,"    \"Número\": \"20160330040000217\""],
    [16488,"    \"Importe\": \"42306"],
    [16489,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [16490,"    \"F. Factura\": \"42459\""],
    [16491,"    \"F. Recepción\": \"42461"],
    [16492,"  }"],
    [16493,"  {"],
    [16494,"    \"Número\": \"16-0078\""],
    [16495,"    \"Importe\": \"585"],
    [16496,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [16497,"    \"F. Factura\": \"42450\""],
    [16498,"    \"F. Recepción\": \"42460"],
    [16499,"  }"],
    [16500,"  {"],
    [16501,"    \"Número\": \"16-0077\""],
    [16502,"    \"Importe\": \"90"],
    [16503,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [16504,"    \"F. Factura\": \"42450\""],
    [16505,"    \"F. Recepción\": \"42460"],
    [16506,"  }"],
    [16507,"  {"],
    [16508,"    \"Número\": \"EMIT-17\""],
    [16509,"    \"Importe\": \"1089\""],
    [16510,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [16511,"    \"F. Factura\": \"42460\""],
    [16512,"    \"F. Recepción\": \"42460"],
    [16513,"  }"],
    [16514,"  {"],
    [16515,"    \"Número\": \"EMIT-7\""],
    [16516,"    \"Importe\": \"598\""],
    [16517,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [16518,"    \"F. Factura\": \"42460\""],
    [16519,"    \"F. Recepción\": \"42460"],
    [16520,"  }"],
    [16521,"  {"],
    [16522,"    \"Número\": \"EMIT-26\""],
    [16523,"    \"Importe\": \"783"],
    [16524,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [16525,"    \"F. Factura\": \"42460\""],
    [16526,"    \"F. Recepción\": \"42460"],
    [16527,"  }"],
    [16528,"  {"],
    [16529,"    \"Número\": \"FE-145\""],
    [16530,"    \"Importe\": \"457"],
    [16531,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [16532,"    \"F. Factura\": \"42460\""],
    [16533,"    \"F. Recepción\": \"42460"],
    [16534,"  }"],
    [16535,"  {"],
    [16536,"    \"Número\": \"FE-144\""],
    [16537,"    \"Importe\": \"7700\""],
    [16538,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [16539,"    \"F. Factura\": \"42460\""],
    [16540,"    \"F. Recepción\": \"42460"],
    [16541,"  }"],
    [16542,"  {"],
    [16543,"    \"Número\": \"20160330040000071\""],
    [16544,"    \"Importe\": \"23330"],
    [16545,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [16546,"    \"F. Factura\": \"42459\""],
    [16547,"    \"F. Recepción\": \"42460"],
    [16548,"  }"],
    [16549,"  {"],
    [16550,"    \"Número\": \"20160330040000070\""],
    [16551,"    \"Importe\": \"147400"],
    [16552,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [16553,"    \"F. Factura\": \"42459\""],
    [16554,"    \"F. Recepción\": \"42460"],
    [16555,"  }"],
    [16556,"  {"],
    [16557,"    \"Número\": \"F.E.-47\""],
    [16558,"    \"Importe\": \"181"],
    [16559,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [16560,"    \"F. Factura\": \"42460\""],
    [16561,"    \"F. Recepción\": \"42460"],
    [16562,"  }"],
    [16563,"  {"],
    [16564,"    \"Número\": \"EMIT-17\""],
    [16565,"    \"Importe\": \"271"],
    [16566,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [16567,"    \"F. Factura\": \"42460\""],
    [16568,"    \"F. Recepción\": \"42460"],
    [16569,"  }"],
    [16570,"  {"],
    [16571,"    \"Número\": \"16-658\""],
    [16572,"    \"Importe\": \"22"],
    [16573,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [16574,"    \"F. Factura\": \"42460\""],
    [16575,"    \"F. Recepción\": \"42460"],
    [16576,"  }"],
    [16577,"  {"],
    [16578,"    \"Número\": \"0054\""],
    [16579,"    \"Importe\": \"8110"],
    [16580,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [16581,"    \"F. Factura\": \"42460\""],
    [16582,"    \"F. Recepción\": \"42460"],
    [16583,"  }"],
    [16584,"  {"],
    [16585,"    \"Número\": \"0053\""],
    [16586,"    \"Importe\": \"4338"],
    [16587,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [16588,"    \"F. Factura\": \"42460\""],
    [16589,"    \"F. Recepción\": \"42460"],
    [16590,"  }"],
    [16591,"  {"],
    [16592,"    \"Número\": \"F-1704\""],
    [16593,"    \"Importe\": \"4791"],
    [16594,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [16595,"    \"F. Factura\": \"42460\""],
    [16596,"    \"F. Recepción\": \"42460"],
    [16597,"  }"],
    [16598,"  {"],
    [16599,"    \"Número\": \"EMIT-20\""],
    [16600,"    \"Importe\": \"2730"],
    [16601,"    \"Nombre proveedor\": \"PEREZ LOPEZ PAVIMENTOS Y RIEGOS S.L.\""],
    [16602,"    \"F. Factura\": \"42452\""],
    [16603,"    \"F. Recepción\": \"42460"],
    [16604,"  }"],
    [16605,"  {"],
    [16606,"    \"Número\": \"MINUTA Nº 1\""],
    [16607,"    \"Importe\": \"1000\""],
    [16608,"    \"Nombre proveedor\": \"STEWART CHISTOPHER JOHN\""],
    [16609,"    \"F. Factura\": \"42445\""],
    [16610,"    \"F. Recepción\": \"42460"],
    [16611,"  }"],
    [16612,"  {"],
    [16613,"    \"Número\": \"MS 03-1-2016-275\""],
    [16614,"    \"Importe\": \"364"],
    [16615,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [16616,"    \"F. Factura\": \"42460\""],
    [16617,"    \"F. Recepción\": \"42460"],
    [16618,"  }"],
    [16619,"  {"],
    [16620,"    \"Número\": \"MS 03-2016-274\""],
    [16621,"    \"Importe\": \"32923"],
    [16622,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [16623,"    \"F. Factura\": \"42460\""],
    [16624,"    \"F. Recepción\": \"42460"],
    [16625,"  }"],
    [16626,"  {"],
    [16627,"    \"Número\": \"16000204\""],
    [16628,"    \"Importe\": \"1361"],
    [16629,"    \"Nombre proveedor\": \"TESORERIA"],
    [16630,"    \"F. Factura\": \"42460\""],
    [16631,"    \"F. Recepción\": \"42460"],
    [16632,"  }"],
    [16633,"  {"],
    [16634,"    \"Número\": \"EMIT-70\""],
    [16635,"    \"Importe\": \"438"],
    [16636,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [16637,"    \"F. Factura\": \"42460\""],
    [16638,"    \"F. Recepción\": \"42460"],
    [16639,"  }"],
    [16640,"  {"],
    [16641,"    \"Número\": \"EMIT-69\""],
    [16642,"    \"Importe\": \"197"],
    [16643,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [16644,"    \"F. Factura\": \"42460\""],
    [16645,"    \"F. Recepción\": \"42460"],
    [16646,"  }"],
    [16647,"  {"],
    [16648,"    \"Número\": \"EMIT-68\""],
    [16649,"    \"Importe\": \"160"],
    [16650,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [16651,"    \"F. Factura\": \"42460\""],
    [16652,"    \"F. Recepción\": \"42460"],
    [16653,"  }"],
    [16654,"  {"],
    [16655,"    \"Número\": \"EMIT-67\""],
    [16656,"    \"Importe\": \"387"],
    [16657,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [16658,"    \"F. Factura\": \"42460\""],
    [16659,"    \"F. Recepción\": \"42460"],
    [16660,"  }"],
    [16661,"  {"],
    [16662,"    \"Número\": \"EMIT-66\""],
    [16663,"    \"Importe\": \"1193"],
    [16664,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [16665,"    \"F. Factura\": \"42460\""],
    [16666,"    \"F. Recepción\": \"42460"],
    [16667,"  }"],
    [16668,"  {"],
    [16669,"    \"Número\": \"5239192-160301743\""],
    [16670,"    \"Importe\": \"19753"],
    [16671,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [16672,"    \"F. Factura\": \"42460\""],
    [16673,"    \"F. Recepción\": \"42460"],
    [16674,"  }"],
    [16675,"  {"],
    [16676,"    \"Número\": \"16/1-000245\""],
    [16677,"    \"Importe\": \"137"],
    [16678,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [16679,"    \"F. Factura\": \"42451\""],
    [16680,"    \"F. Recepción\": \"42460"],
    [16681,"  }"],
    [16682,"  {"],
    [16683,"    \"Número\": \"EMIT-5\""],
    [16684,"    \"Importe\": \"1860"],
    [16685,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [16686,"    \"F. Factura\": \"42459\""],
    [16687,"    \"F. Recepción\": \"42459"],
    [16688,"  }"],
    [16689,"  {"],
    [16690,"    \"Número\": \"EMIT-4\""],
    [16691,"    \"Importe\": \"1711"],
    [16692,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [16693,"    \"F. Factura\": \"42459\""],
    [16694,"    \"F. Recepción\": \"42459"],
    [16695,"  }"],
    [16696,"  {"],
    [16697,"    \"Número\": \"EMIT-3\""],
    [16698,"    \"Importe\": \"8608"],
    [16699,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [16700,"    \"F. Factura\": \"42459\""],
    [16701,"    \"F. Recepción\": \"42459"],
    [16702,"  }"],
    [16703,"  {"],
    [16704,"    \"Número\": \"EMIT-19\""],
    [16705,"    \"Importe\": \"24132"],
    [16706,"    \"Nombre proveedor\": \"PEREZ LOPEZ PAVIMENTOS Y RIEGOS S.L.\""],
    [16707,"    \"F. Factura\": \"42445\""],
    [16708,"    \"F. Recepción\": \"42459"],
    [16709,"  }"],
    [16710,"  {"],
    [16711,"    \"Número\": \"2016-016\""],
    [16712,"    \"Importe\": \"686"],
    [16713,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [16714,"    \"F. Factura\": \"42459\""],
    [16715,"    \"F. Recepción\": \"42459"],
    [16716,"  }"],
    [16717,"  {"],
    [16718,"    \"Número\": \"EMIT-13\""],
    [16719,"    \"Importe\": \"56"],
    [16720,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [16721,"    \"F. Factura\": \"42459\""],
    [16722,"    \"F. Recepción\": \"42459"],
    [16723,"  }"],
    [16724,"  {"],
    [16725,"    \"Número\": \"EMIT-12\""],
    [16726,"    \"Importe\": \"63"],
    [16727,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [16728,"    \"F. Factura\": \"42459\""],
    [16729,"    \"F. Recepción\": \"42459"],
    [16730,"  }"],
    [16731,"  {"],
    [16732,"    \"Número\": \"EMIT-11\""],
    [16733,"    \"Importe\": \"223"],
    [16734,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [16735,"    \"F. Factura\": \"42437\""],
    [16736,"    \"F. Recepción\": \"42459"],
    [16737,"  }"],
    [16738,"  {"],
    [16739,"    \"Número\": \"16-017\""],
    [16740,"    \"Importe\": \"2122"],
    [16741,"    \"Nombre proveedor\": \"INTAGUA OBRAS PUBLICAS S.L.\""],
    [16742,"    \"F. Factura\": \"42459\""],
    [16743,"    \"F. Recepción\": \"42459"],
    [16744,"  }"],
    [16745,"  {"],
    [16746,"    \"Número\": \"2016-015\""],
    [16747,"    \"Importe\": \"6895"],
    [16748,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [16749,"    \"F. Factura\": \"42459\""],
    [16750,"    \"F. Recepción\": \"42459"],
    [16751,"  }"],
    [16752,"  {"],
    [16753,"    \"Número\": \"2\""],
    [16754,"    \"Importe\": \"187\""],
    [16755,"    \"Nombre proveedor\": \"FUNERARIA-TANATORIO VIRGEN  DE LA CONSOLACION\""],
    [16756,"    \"F. Factura\": \"42373\""],
    [16757,"    \"F. Recepción\": \"42459"],
    [16758,"  }"],
    [16759,"  {"],
    [16760,"    \"Número\": \"E-95\""],
    [16761,"    \"Importe\": \"11303"],
    [16762,"    \"Nombre proveedor\": \"UNIGES-3 S.L.\""],
    [16763,"    \"F. Factura\": \"42459\""],
    [16764,"    \"F. Recepción\": \"42459"],
    [16765,"  }"],
    [16766,"  {"],
    [16767,"    \"Número\": \"2    34143\""],
    [16768,"    \"Importe\": \"41"],
    [16769,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [16770,"    \"F. Factura\": \"42278\""],
    [16771,"    \"F. Recepción\": \"42459"],
    [16772,"  }"],
    [16773,"  {"],
    [16774,"    \"Número\": \"INF-16050\""],
    [16775,"    \"Importe\": \"187"],
    [16776,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [16777,"    \"F. Factura\": \"42459\""],
    [16778,"    \"F. Recepción\": \"42459"],
    [16779,"  }"],
    [16780,"  {"],
    [16781,"    \"Número\": \"EMIT-0844\""],
    [16782,"    \"Importe\": \"270"],
    [16783,"    \"Nombre proveedor\": \"HORMIGONES DOMINGO JIMENEZ"],
    [16784,"    \"F. Factura\": \"42446\""],
    [16785,"    \"F. Recepción\": \"42458"],
    [16786,"  }"],
    [16787,"  {"],
    [16788,"    \"Número\": \"00-0000000375\""],
    [16789,"    \"Importe\": \"217"],
    [16790,"    \"Nombre proveedor\": \"BIORSI MOBIL WC S.L.\""],
    [16791,"    \"F. Factura\": \"42458\""],
    [16792,"    \"F. Recepción\": \"42458"],
    [16793,"  }"],
    [16794,"  {"],
    [16795,"    \"Número\": \"2016-73\""],
    [16796,"    \"Importe\": \"6292\""],
    [16797,"    \"Nombre proveedor\": \"IVNOSYS SOLUCIONES S.L.\""],
    [16798,"    \"F. Factura\": \"42458\""],
    [16799,"    \"F. Recepción\": \"42458"],
    [16800,"  }"],
    [16801,"  {"],
    [16802,"    \"Número\": \"MOL16-3\""],
    [16803,"    \"Importe\": \"11666"],
    [16804,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [16805,"    \"F. Factura\": \"42458\""],
    [16806,"    \"F. Recepción\": \"42458"],
    [16807,"  }"],
    [16808,"  {"],
    [16809,"    \"Número\": \"F.E.-46\""],
    [16810,"    \"Importe\": \"19"],
    [16811,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [16812,"    \"F. Factura\": \"42458\""],
    [16813,"    \"F. Recepción\": \"42458"],
    [16814,"  }"],
    [16815,"  {"],
    [16816,"    \"Número\": \"F.E.-45\""],
    [16817,"    \"Importe\": \"57"],
    [16818,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [16819,"    \"F. Factura\": \"42458\""],
    [16820,"    \"F. Recepción\": \"42458"],
    [16821,"  }"],
    [16822,"  {"],
    [16823,"    \"Número\": \"EMIT-58\""],
    [16824,"    \"Importe\": \"9"],
    [16825,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [16826,"    \"F. Factura\": \"42458\""],
    [16827,"    \"F. Recepción\": \"42458"],
    [16828,"  }"],
    [16829,"  {"],
    [16830,"    \"Número\": \"    2016-2573\""],
    [16831,"    \"Importe\": \"49"],
    [16832,"    \"Nombre proveedor\": \"HIGIESMUR S.L.\""],
    [16833,"    \"F. Factura\": \"42458\""],
    [16834,"    \"F. Recepción\": \"42458"],
    [16835,"  }"],
    [16836,"  {"],
    [16837,"    \"Número\": \"0095410356\""],
    [16838,"    \"Importe\": \"486\""],
    [16839,"    \"Nombre proveedor\": \"EL CORTE INGLES S.A.\""],
    [16840,"    \"F. Factura\": \"42458\""],
    [16841,"    \"F. Recepción\": \"42458"],
    [16842,"  }"],
    [16843,"  {"],
    [16844,"    \"Número\": \"2016-99\""],
    [16845,"    \"Importe\": \"2324"],
    [16846,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [16847,"    \"F. Factura\": \"42457\""],
    [16848,"    \"F. Recepción\": \"42457"],
    [16849,"  }"],
    [16850,"  {"],
    [16851,"    \"Número\": \"2016-98\""],
    [16852,"    \"Importe\": \"40439"],
    [16853,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [16854,"    \"F. Factura\": \"42457\""],
    [16855,"    \"F. Recepción\": \"42457"],
    [16856,"  }"],
    [16857,"  {"],
    [16858,"    \"Número\": \"31030412-008564\""],
    [16859,"    \"Importe\": \"287"],
    [16860,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [16861,"    \"F. Factura\": \"42400\""],
    [16862,"    \"F. Recepción\": \"42457"],
    [16863,"  }"],
    [16864,"  {"],
    [16865,"    \"Número\": \"EMIT-22\""],
    [16866,"    \"Importe\": \"151"],
    [16867,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [16868,"    \"F. Factura\": \"42457\""],
    [16869,"    \"F. Recepción\": \"42457"],
    [16870,"  }"],
    [16871,"  {"],
    [16872,"    \"Número\": \"F.E.-44\""],
    [16873,"    \"Importe\": \"57"],
    [16874,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [16875,"    \"F. Factura\": \"42457\""],
    [16876,"    \"F. Recepción\": \"42457"],
    [16877,"  }"],
    [16878,"  {"],
    [16879,"    \"Número\": \"FV-1-GP-16FV-GP-1-0301057\""],
    [16880,"    \"Importe\": \"137"],
    [16881,"    \"Nombre proveedor\": \"GRUPO PULICORTE MURCIA S.L.\""],
    [16882,"    \"F. Factura\": \"42457\""],
    [16883,"    \"F. Recepción\": \"42457"],
    [16884,"  }"],
    [16885,"  {"],
    [16886,"    \"Número\": \"FV-1-EU-16FV-EU-1-0300631\""],
    [16887,"    \"Importe\": \"6"],
    [16888,"    \"Nombre proveedor\": \"EURO ELECTROMOTOR SA\""],
    [16889,"    \"F. Factura\": \"42457\""],
    [16890,"    \"F. Recepción\": \"42457"],
    [16891,"  }"],
    [16892,"  {"],
    [16893,"    \"Número\": \"FV-1-CX-16FV-CX-1-0300818\""],
    [16894,"    \"Importe\": \"2"],
    [16895,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [16896,"    \"F. Factura\": \"42457\""],
    [16897,"    \"F. Recepción\": \"42457"],
    [16898,"  }"],
    [16899,"  {"],
    [16900,"    \"Número\": \"FV-1-CX-16FV-CX-1-0300820\""],
    [16901,"    \"Importe\": \"4"],
    [16902,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [16903,"    \"F. Factura\": \"42457\""],
    [16904,"    \"F. Recepción\": \"42457"],
    [16905,"  }"],
    [16906,"  {"],
    [16907,"    \"Número\": \"FV-1-CX-16FV-CX-1-0300819\""],
    [16908,"    \"Importe\": \"265"],
    [16909,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [16910,"    \"F. Factura\": \"42457\""],
    [16911,"    \"F. Recepción\": \"42457"],
    [16912,"  }"],
    [16913,"  {"],
    [16914,"    \"Número\": \"FV-1-CX-16FV-CX-1-0300817\""],
    [16915,"    \"Importe\": \"16"],
    [16916,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [16917,"    \"F. Factura\": \"42457\""],
    [16918,"    \"F. Recepción\": \"42457"],
    [16919,"  }"],
    [16920,"  {"],
    [16921,"    \"Número\": \"FV-1-CI-16FV-CI-1-0300558\""],
    [16922,"    \"Importe\": \"10"],
    [16923,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [16924,"    \"F. Factura\": \"42457\""],
    [16925,"    \"F. Recepción\": \"42457"],
    [16926,"  }"],
    [16927,"  {"],
    [16928,"    \"Número\": \"FV-1-CI-16FV-CI-1-0300557\""],
    [16929,"    \"Importe\": \"3"],
    [16930,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [16931,"    \"F. Factura\": \"42457\""],
    [16932,"    \"F. Recepción\": \"42457"],
    [16933,"  }"],
    [16934,"  {"],
    [16935,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300846\""],
    [16936,"    \"Importe\": \"9"],
    [16937,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [16938,"    \"F. Factura\": \"42457\""],
    [16939,"    \"F. Recepción\": \"42457"],
    [16940,"  }"],
    [16941,"  {"],
    [16942,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300845\""],
    [16943,"    \"Importe\": \"59"],
    [16944,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [16945,"    \"F. Factura\": \"42457\""],
    [16946,"    \"F. Recepción\": \"42457"],
    [16947,"  }"],
    [16948,"  {"],
    [16949,"    \"Número\": \"EMIT-8\""],
    [16950,"    \"Importe\": \"1088"],
    [16951,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [16952,"    \"F. Factura\": \"42457\""],
    [16953,"    \"F. Recepción\": \"42457"],
    [16954,"  }"],
    [16955,"  {"],
    [16956,"    \"Número\": \"EMIT-21\""],
    [16957,"    \"Importe\": \"525"],
    [16958,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [16959,"    \"F. Factura\": \"42457\""],
    [16960,"    \"F. Recepción\": \"42457"],
    [16961,"  }"],
    [16962,"  {"],
    [16963,"    \"Número\": \"60-C698-010772\""],
    [16964,"    \"Importe\": \"13990"],
    [16965,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [16966,"    \"F. Factura\": \"42457\""],
    [16967,"    \"F. Recepción\": \"42457"],
    [16968,"  }"],
    [16969,"  {"],
    [16970,"    \"Número\": \"EMIT-57\""],
    [16971,"    \"Importe\": \"28"],
    [16972,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [16973,"    \"F. Factura\": \"42455\""],
    [16974,"    \"F. Recepción\": \"42455"],
    [16975,"  }"],
    [16976,"  {"],
    [16977,"    \"Número\": \"EMIT-20\""],
    [16978,"    \"Importe\": \"135"],
    [16979,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [16980,"    \"F. Factura\": \"42452\""],
    [16981,"    \"F. Recepción\": \"42452"],
    [16982,"  }"],
    [16983,"  {"],
    [16984,"    \"Número\": \"EMIT-19\""],
    [16985,"    \"Importe\": \"40\""],
    [16986,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [16987,"    \"F. Factura\": \"42452\""],
    [16988,"    \"F. Recepción\": \"42452"],
    [16989,"  }"],
    [16990,"  {"],
    [16991,"    \"Número\": \"160205\""],
    [16992,"    \"Importe\": \"160"],
    [16993,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [16994,"    \"F. Factura\": \"42452\""],
    [16995,"    \"F. Recepción\": \"42452"],
    [16996,"  }"],
    [16997,"  {"],
    [16998,"    \"Número\": \"2016-266\""],
    [16999,"    \"Importe\": \"99"],
    [17000,"    \"Nombre proveedor\": \"IBORRA IBAÑEZ JOSE\""],
    [17001,"    \"F. Factura\": \"42451\""],
    [17002,"    \"F. Recepción\": \"42452"],
    [17003,"  }"],
    [17004,"  {"],
    [17005,"    \"Número\": \"TE-201611\""],
    [17006,"    \"Importe\": \"10290"],
    [17007,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [17008,"    \"F. Factura\": \"42452\""],
    [17009,"    \"F. Recepción\": \"42452"],
    [17010,"  }"],
    [17011,"  {"],
    [17012,"    \"Número\": \"GT-201610\""],
    [17013,"    \"Importe\": \"31660"],
    [17014,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [17015,"    \"F. Factura\": \"42452\""],
    [17016,"    \"F. Recepción\": \"42452"],
    [17017,"  }"],
    [17018,"  {"],
    [17019,"    \"Número\": \"T-160163\""],
    [17020,"    \"Importe\": \"191"],
    [17021,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [17022,"    \"F. Factura\": \"42452\""],
    [17023,"    \"F. Recepción\": \"42452"],
    [17024,"  }"],
    [17025,"  {"],
    [17026,"    \"Número\": \"368259\""],
    [17027,"    \"Importe\": \"117"],
    [17028,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [17029,"    \"F. Factura\": \"42451\""],
    [17030,"    \"F. Recepción\": \"42452"],
    [17031,"  }"],
    [17032,"  {"],
    [17033,"    \"Número\": \"EMIT-6\""],
    [17034,"    \"Importe\": \"598"],
    [17035,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [17036,"    \"F. Factura\": \"42452\""],
    [17037,"    \"F. Recepción\": \"42452"],
    [17038,"  }"],
    [17039,"  {"],
    [17040,"    \"Número\": \"EMIT-7\""],
    [17041,"    \"Importe\": \"613"],
    [17042,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [17043,"    \"F. Factura\": \"42451\""],
    [17044,"    \"F. Recepción\": \"42452"],
    [17045,"  }"],
    [17046,"  {"],
    [17047,"    \"Número\": \"5661126791\""],
    [17048,"    \"Importe\": \"3218"],
    [17049,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [17050,"    \"F. Factura\": \"42447\""],
    [17051,"    \"F. Recepción\": \"42452"],
    [17052,"  }"],
    [17053,"  {"],
    [17054,"    \"Número\": \"A-00300\""],
    [17055,"    \"Importe\": \"145"],
    [17056,"    \"Nombre proveedor\": \"IMPRENTA SAN MIGUEL S.L.\""],
    [17057,"    \"F. Factura\": \"42450\""],
    [17058,"    \"F. Recepción\": \"42451"],
    [17059,"  }"],
    [17060,"  {"],
    [17061,"    \"Número\": \"EMIT-2\""],
    [17062,"    \"Importe\": \"187"],
    [17063,"    \"Nombre proveedor\": \"LOPEZ GARCIA FRANCISCO\""],
    [17064,"    \"F. Factura\": \"42451\""],
    [17065,"    \"F. Recepción\": \"42451"],
    [17066,"  }"],
    [17067,"  {"],
    [17068,"    \"Número\": \"EMIT-20\""],
    [17069,"    \"Importe\": \"231"],
    [17070,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [17071,"    \"F. Factura\": \"42451\""],
    [17072,"    \"F. Recepción\": \"42451"],
    [17073,"  }"],
    [17074,"  {"],
    [17075,"    \"Número\": \" -24863\""],
    [17076,"    \"Importe\": \"1573\""],
    [17077,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [17078,"    \"F. Factura\": \"42449\""],
    [17079,"    \"F. Recepción\": \"42451"],
    [17080,"  }"],
    [17081,"  {"],
    [17082,"    \"Número\": \"EMIT-12\""],
    [17083,"    \"Importe\": \"510\""],
    [17084,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [17085,"    \"F. Factura\": \"42451\""],
    [17086,"    \"F. Recepción\": \"42451"],
    [17087,"  }"],
    [17088,"  {"],
    [17089,"    \"Número\": \"A-01679\""],
    [17090,"    \"Importe\": \"153\""],
    [17091,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [17092,"    \"F. Factura\": \"42433\""],
    [17093,"    \"F. Recepción\": \"42451"],
    [17094,"  }"],
    [17095,"  {"],
    [17096,"    \"Número\": \"A-01678\""],
    [17097,"    \"Importe\": \"203"],
    [17098,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [17099,"    \"F. Factura\": \"42433\""],
    [17100,"    \"F. Recepción\": \"42451"],
    [17101,"  }"],
    [17102,"  {"],
    [17103,"    \"Número\": \"A-01677\""],
    [17104,"    \"Importe\": \"1815"],
    [17105,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [17106,"    \"F. Factura\": \"42433\""],
    [17107,"    \"F. Recepción\": \"42451"],
    [17108,"  }"],
    [17109,"  {"],
    [17110,"    \"Número\": \"0-000224\""],
    [17111,"    \"Importe\": \"235"],
    [17112,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17113,"    \"F. Factura\": \"42440\""],
    [17114,"    \"F. Recepción\": \"42451"],
    [17115,"  }"],
    [17116,"  {"],
    [17117,"    \"Número\": \"0-000223\""],
    [17118,"    \"Importe\": \"363"],
    [17119,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17120,"    \"F. Factura\": \"42440\""],
    [17121,"    \"F. Recepción\": \"42451"],
    [17122,"  }"],
    [17123,"  {"],
    [17124,"    \"Número\": \"0-000232\""],
    [17125,"    \"Importe\": \"21"],
    [17126,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17127,"    \"F. Factura\": \"42443\""],
    [17128,"    \"F. Recepción\": \"42451"],
    [17129,"  }"],
    [17130,"  {"],
    [17131,"    \"Número\": \"0-000233\""],
    [17132,"    \"Importe\": \"500\""],
    [17133,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17134,"    \"F. Factura\": \"42443\""],
    [17135,"    \"F. Recepción\": \"42451"],
    [17136,"  }"],
    [17137,"  {"],
    [17138,"    \"Número\": \"0-000217\""],
    [17139,"    \"Importe\": \"224"],
    [17140,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17141,"    \"F. Factura\": \"42439\""],
    [17142,"    \"F. Recepción\": \"42451"],
    [17143,"  }"],
    [17144,"  {"],
    [17145,"    \"Número\": \"0-000041\""],
    [17146,"    \"Importe\": \"68"],
    [17147,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17148,"    \"F. Factura\": \"42384\""],
    [17149,"    \"F. Recepción\": \"42451"],
    [17150,"  }"],
    [17151,"  {"],
    [17152,"    \"Número\": \"0-000235\""],
    [17153,"    \"Importe\": \"225"],
    [17154,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17155,"    \"F. Factura\": \"42443\""],
    [17156,"    \"F. Recepción\": \"42451"],
    [17157,"  }"],
    [17158,"  {"],
    [17159,"    \"Número\": \"0-000231\""],
    [17160,"    \"Importe\": \"52"],
    [17161,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17162,"    \"F. Factura\": \"42443\""],
    [17163,"    \"F. Recepción\": \"42451"],
    [17164,"  }"],
    [17165,"  {"],
    [17166,"    \"Número\": \"0-000040\""],
    [17167,"    \"Importe\": \"916"],
    [17168,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17169,"    \"F. Factura\": \"42384\""],
    [17170,"    \"F. Recepción\": \"42451"],
    [17171,"  }"],
    [17172,"  {"],
    [17173,"    \"Número\": \"0-000174\""],
    [17174,"    \"Importe\": \"88"],
    [17175,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17176,"    \"F. Factura\": \"42429\""],
    [17177,"    \"F. Recepción\": \"42451"],
    [17178,"  }"],
    [17179,"  {"],
    [17180,"    \"Número\": \"0-000257\""],
    [17181,"    \"Importe\": \"175"],
    [17182,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17183,"    \"F. Factura\": \"42451\""],
    [17184,"    \"F. Recepción\": \"42451"],
    [17185,"  }"],
    [17186,"  {"],
    [17187,"    \"Número\": \"0-000234\""],
    [17188,"    \"Importe\": \"36"],
    [17189,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [17190,"    \"F. Factura\": \"42443\""],
    [17191,"    \"F. Recepción\": \"42451"],
    [17192,"  }"],
    [17193,"  {"],
    [17194,"    \"Número\": \"2016-289\""],
    [17195,"    \"Importe\": \"304"],
    [17196,"    \"Nombre proveedor\": \"IBORRA IBAÑEZ JOSE\""],
    [17197,"    \"F. Factura\": \"42450\""],
    [17198,"    \"F. Recepción\": \"42451"],
    [17199,"  }"],
    [17200,"  {"],
    [17201,"    \"Número\": \"X-96\""],
    [17202,"    \"Importe\": \"1300\""],
    [17203,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [17204,"    \"F. Factura\": \"42451\""],
    [17205,"    \"F. Recepción\": \"42451"],
    [17206,"  }"],
    [17207,"  {"],
    [17208,"    \"Número\": \"T-160159\""],
    [17209,"    \"Importe\": \"295"],
    [17210,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [17211,"    \"F. Factura\": \"42451\""],
    [17212,"    \"F. Recepción\": \"42451"],
    [17213,"  }"],
    [17214,"  {"],
    [17215,"    \"Número\": \"13\""],
    [17216,"    \"Importe\": \"2840\""],
    [17217,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [17218,"    \"F. Factura\": \"42451\""],
    [17219,"    \"F. Recepción\": \"42451"],
    [17220,"  }"],
    [17221,"  {"],
    [17222,"    \"Número\": \"001-448\""],
    [17223,"    \"Importe\": \"140"],
    [17224,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [17225,"    \"F. Factura\": \"42450\""],
    [17226,"    \"F. Recepción\": \"42450"],
    [17227,"  }"],
    [17228,"  {"],
    [17229,"    \"Número\": \"001-1488\""],
    [17230,"    \"Importe\": \"15"],
    [17231,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [17232,"    \"F. Factura\": \"42450\""],
    [17233,"    \"F. Recepción\": \"42450"],
    [17234,"  }"],
    [17235,"  {"],
    [17236,"    \"Número\": \"0642-16\""],
    [17237,"    \"Importe\": \"1183"],
    [17238,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [17239,"    \"F. Factura\": \"42450\""],
    [17240,"    \"F. Recepción\": \"42450"],
    [17241,"  }"],
    [17242,"  {"],
    [17243,"    \"Número\": \"0641-16\""],
    [17244,"    \"Importe\": \"357"],
    [17245,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [17246,"    \"F. Factura\": \"42450\""],
    [17247,"    \"F. Recepción\": \"42450"],
    [17248,"  }"],
    [17249,"  {"],
    [17250,"    \"Número\": \"16-0003\""],
    [17251,"    \"Importe\": \"2299\""],
    [17252,"    \"Nombre proveedor\": \"ESTUDIOS Y MANTENIMIENTOS DE MOLINA"],
    [17253,"    \"F. Factura\": \"42447\""],
    [17254,"    \"F. Recepción\": \"42450"],
    [17255,"  }"],
    [17256,"  {"],
    [17257,"    \"Número\": \"2016-18\""],
    [17258,"    \"Importe\": \"47"],
    [17259,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [17260,"    \"F. Factura\": \"42450\""],
    [17261,"    \"F. Recepción\": \"42450"],
    [17262,"  }"],
    [17263,"  {"],
    [17264,"    \"Número\": \"2016-7\""],
    [17265,"    \"Importe\": \"1927"],
    [17266,"    \"Nombre proveedor\": \"ECOPATRIMONIO PROYECTOS Y SERVICIOS S.L.U.\""],
    [17267,"    \"F. Factura\": \"42450\""],
    [17268,"    \"F. Recepción\": \"42450"],
    [17269,"  }"],
    [17270,"  {"],
    [17271,"    \"Número\": \"2016-17\""],
    [17272,"    \"Importe\": \"13"],
    [17273,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [17274,"    \"F. Factura\": \"42450\""],
    [17275,"    \"F. Recepción\": \"42450"],
    [17276,"  }"],
    [17277,"  {"],
    [17278,"    \"Número\": \"2016-16\""],
    [17279,"    \"Importe\": \"23"],
    [17280,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [17281,"    \"F. Factura\": \"42450\""],
    [17282,"    \"F. Recepción\": \"42450"],
    [17283,"  }"],
    [17284,"  {"],
    [17285,"    \"Número\": \"2016-15\""],
    [17286,"    \"Importe\": \"19"],
    [17287,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [17288,"    \"F. Factura\": \"42450\""],
    [17289,"    \"F. Recepción\": \"42450"],
    [17290,"  }"],
    [17291,"  {"],
    [17292,"    \"Número\": \"EMIT-5\""],
    [17293,"    \"Importe\": \"42"],
    [17294,"    \"Nombre proveedor\": \"CANTERO MARTINEZ CONSOLACION\""],
    [17295,"    \"F. Factura\": \"42450\""],
    [17296,"    \"F. Recepción\": \"42450"],
    [17297,"  }"],
    [17298,"  {"],
    [17299,"    \"Número\": \"0016-030019\""],
    [17300,"    \"Importe\": \"198\""],
    [17301,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [17302,"    \"F. Factura\": \"42450\""],
    [17303,"    \"F. Recepción\": \"42450"],
    [17304,"  }"],
    [17305,"  {"],
    [17306,"    \"Número\": \"MO16-3\""],
    [17307,"    \"Importe\": \"5379"],
    [17308,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [17309,"    \"F. Factura\": \"42450\""],
    [17310,"    \"F. Recepción\": \"42450"],
    [17311,"  }"],
    [17312,"  {"],
    [17313,"    \"Número\": \"2016//232\""],
    [17314,"    \"Importe\": \"973"],
    [17315,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [17316,"    \"F. Factura\": \"42450\""],
    [17317,"    \"F. Recepción\": \"42450"],
    [17318,"  }"],
    [17319,"  {"],
    [17320,"    \"Número\": \"2016//231\""],
    [17321,"    \"Importe\": \"60"],
    [17322,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [17323,"    \"F. Factura\": \"42450\""],
    [17324,"    \"F. Recepción\": \"42450"],
    [17325,"  }"],
    [17326,"  {"],
    [17327,"    \"Número\": \"EMIT-109\""],
    [17328,"    \"Importe\": \"2325"],
    [17329,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [17330,"    \"F. Factura\": \"42444\""],
    [17331,"    \"F. Recepción\": \"42450"],
    [17332,"  }"],
    [17333,"  {"],
    [17334,"    \"Número\": \"355320\""],
    [17335,"    \"Importe\": \"114"],
    [17336,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [17337,"    \"F. Factura\": \"42447\""],
    [17338,"    \"F. Recepción\": \"42450"],
    [17339,"  }"],
    [17340,"  {"],
    [17341,"    \"Número\": \"355319\""],
    [17342,"    \"Importe\": \"96"],
    [17343,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [17344,"    \"F. Factura\": \"42447\""],
    [17345,"    \"F. Recepción\": \"42450"],
    [17346,"  }"],
    [17347,"  {"],
    [17348,"    \"Número\": \"FV-1-PL-16FV-PL-1-0301252\""],
    [17349,"    \"Importe\": \"22"],
    [17350,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [17351,"    \"F. Factura\": \"42447\""],
    [17352,"    \"F. Recepción\": \"42450"],
    [17353,"  }"],
    [17354,"  {"],
    [17355,"    \"Número\": \"FV-1-PL-16FV-PL-1-0300980\""],
    [17356,"    \"Importe\": \"15"],
    [17357,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [17358,"    \"F. Factura\": \"42447\""],
    [17359,"    \"F. Recepción\": \"42450"],
    [17360,"  }"],
    [17361,"  {"],
    [17362,"    \"Número\": \"FV-1-PL-16FV-PL-1-0300979\""],
    [17363,"    \"Importe\": \"17"],
    [17364,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [17365,"    \"F. Factura\": \"42447\""],
    [17366,"    \"F. Recepción\": \"42450"],
    [17367,"  }"],
    [17368,"  {"],
    [17369,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300788\""],
    [17370,"    \"Importe\": \"59"],
    [17371,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [17372,"    \"F. Factura\": \"42447\""],
    [17373,"    \"F. Recepción\": \"42450"],
    [17374,"  }"],
    [17375,"  {"],
    [17376,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300759\""],
    [17377,"    \"Importe\": \"8"],
    [17378,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [17379,"    \"F. Factura\": \"42447\""],
    [17380,"    \"F. Recepción\": \"42450"],
    [17381,"  }"],
    [17382,"  {"],
    [17383,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300675\""],
    [17384,"    \"Importe\": \"9"],
    [17385,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [17386,"    \"F. Factura\": \"42447\""],
    [17387,"    \"F. Recepción\": \"42450"],
    [17388,"  }"],
    [17389,"  {"],
    [17390,"    \"Número\": \"EMIT-0221\""],
    [17391,"    \"Importe\": \"387"],
    [17392,"    \"Nombre proveedor\": \"HORMIGONES DOMINGO JIMENEZ"],
    [17393,"    \"F. Factura\": \"42400\""],
    [17394,"    \"F. Recepción\": \"42450"],
    [17395,"  }"],
    [17396,"  {"],
    [17397,"    \"Número\": \"    2016-123\""],
    [17398,"    \"Importe\": \"11246"],
    [17399,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [17400,"    \"F. Factura\": \"42447\""],
    [17401,"    \"F. Recepción\": \"42450"],
    [17402,"  }"],
    [17403,"  {"],
    [17404,"    \"Número\": \"T-160149\""],
    [17405,"    \"Importe\": \"108"],
    [17406,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [17407,"    \"F. Factura\": \"42447\""],
    [17408,"    \"F. Recepción\": \"42450"],
    [17409,"  }"],
    [17410,"  {"],
    [17411,"    \"Número\": \"T-160152\""],
    [17412,"    \"Importe\": \"731"],
    [17413,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [17414,"    \"F. Factura\": \"42447\""],
    [17415,"    \"F. Recepción\": \"42450"],
    [17416,"  }"],
    [17417,"  {"],
    [17418,"    \"Número\": \"T-160153\""],
    [17419,"    \"Importe\": \"1463"],
    [17420,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [17421,"    \"F. Factura\": \"42447\""],
    [17422,"    \"F. Recepción\": \"42450"],
    [17423,"  }"],
    [17424,"  {"],
    [17425,"    \"Número\": \"EMIT-2\""],
    [17426,"    \"Importe\": \"181"],
    [17427,"    \"Nombre proveedor\": \"MONTESINOS & PEREZ - ANIMACIONES MUSICALES C.B.\""],
    [17428,"    \"F. Factura\": \"42447\""],
    [17429,"    \"F. Recepción\": \"42447"],
    [17430,"  }"],
    [17431,"  {"],
    [17432,"    \"Número\": \"71160000010462\""],
    [17433,"    \"Importe\": \"1646"],
    [17434,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [17435,"    \"F. Factura\": \"42446\""],
    [17436,"    \"F. Recepción\": \"42447"],
    [17437,"  }"],
    [17438,"  {"],
    [17439,"    \"Número\": \"71160000010463\""],
    [17440,"    \"Importe\": \"2059"],
    [17441,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [17442,"    \"F. Factura\": \"42446\""],
    [17443,"    \"F. Recepción\": \"42447"],
    [17444,"  }"],
    [17445,"  {"],
    [17446,"    \"Número\": \"EMIT-07/16\""],
    [17447,"    \"Importe\": \"1210\""],
    [17448,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [17449,"    \"F. Factura\": \"42447\""],
    [17450,"    \"F. Recepción\": \"42447"],
    [17451,"  }"],
    [17452,"  {"],
    [17453,"    \"Número\": \"051432 / 920\""],
    [17454,"    \"Importe\": \"281205"],
    [17455,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [17456,"    \"F. Factura\": \"42438\""],
    [17457,"    \"F. Recepción\": \"42447"],
    [17458,"  }"],
    [17459,"  {"],
    [17460,"    \"Número\": \"EMIT-18\""],
    [17461,"    \"Importe\": \"199"],
    [17462,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [17463,"    \"F. Factura\": \"42447\""],
    [17464,"    \"F. Recepción\": \"42447"],
    [17465,"  }"],
    [17466,"  {"],
    [17467,"    \"Número\": \"FACE-8\""],
    [17468,"    \"Importe\": \"19854"],
    [17469,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [17470,"    \"F. Factura\": \"42447\""],
    [17471,"    \"F. Recepción\": \"42447"],
    [17472,"  }"],
    [17473,"  {"],
    [17474,"    \"Número\": \"FA16-99\""],
    [17475,"    \"Importe\": \"1437"],
    [17476,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [17477,"    \"F. Factura\": \"42447\""],
    [17478,"    \"F. Recepción\": \"42447"],
    [17479,"  }"],
    [17480,"  {"],
    [17481,"    \"Número\": \"0016-030013\""],
    [17482,"    \"Importe\": \"429\""],
    [17483,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [17484,"    \"F. Factura\": \"42447\""],
    [17485,"    \"F. Recepción\": \"42447"],
    [17486,"  }"],
    [17487,"  {"],
    [17488,"    \"Número\": \"348179\""],
    [17489,"    \"Importe\": \"46"],
    [17490,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [17491,"    \"F. Factura\": \"42446\""],
    [17492,"    \"F. Recepción\": \"42447"],
    [17493,"  }"],
    [17494,"  {"],
    [17495,"    \"Número\": \"X-95\""],
    [17496,"    \"Importe\": \"2530\""],
    [17497,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [17498,"    \"F. Factura\": \"42446\""],
    [17499,"    \"F. Recepción\": \"42446"],
    [17500,"  }"],
    [17501,"  {"],
    [17502,"    \"Número\": \"EMIT-014\""],
    [17503,"    \"Importe\": \"3551"],
    [17504,"    \"Nombre proveedor\": \"CONSTRUCCIONES Y EXCAVACIONES SANCHEZ LOPEZ S.L.\""],
    [17505,"    \"F. Factura\": \"42446\""],
    [17506,"    \"F. Recepción\": \"42446"],
    [17507,"  }"],
    [17508,"  {"],
    [17509,"    \"Número\": \"FACTURA-1006964\""],
    [17510,"    \"Importe\": \"641"],
    [17511,"    \"Nombre proveedor\": \"Q-MATIC SISTEMAS S.A.\""],
    [17512,"    \"F. Factura\": \"42439\""],
    [17513,"    \"F. Recepción\": \"42446"],
    [17514,"  }"],
    [17515,"  {"],
    [17516,"    \"Número\": \"EMIT-61\""],
    [17517,"    \"Importe\": \"171"],
    [17518,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [17519,"    \"F. Factura\": \"42429\""],
    [17520,"    \"F. Recepción\": \"42446"],
    [17521,"  }"],
    [17522,"  {"],
    [17523,"    \"Número\": \"EMIT-60\""],
    [17524,"    \"Importe\": \"20\""],
    [17525,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [17526,"    \"F. Factura\": \"42429\""],
    [17527,"    \"F. Recepción\": \"42446"],
    [17528,"  }"],
    [17529,"  {"],
    [17530,"    \"Número\": \"EMIT-59\""],
    [17531,"    \"Importe\": \"268"],
    [17532,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [17533,"    \"F. Factura\": \"42429\""],
    [17534,"    \"F. Recepción\": \"42446"],
    [17535,"  }"],
    [17536,"  {"],
    [17537,"    \"Número\": \"RECT-2\""],
    [17538,"    \"Importe\": \"697"],
    [17539,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [17540,"    \"F. Factura\": \"42429\""],
    [17541,"    \"F. Recepción\": \"42446"],
    [17542,"  }"],
    [17543,"  {"],
    [17544,"    \"Número\": \"EMIT-58\""],
    [17545,"    \"Importe\": \"71"],
    [17546,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [17547,"    \"F. Factura\": \"42429\""],
    [17548,"    \"F. Recepción\": \"42446"],
    [17549,"  }"],
    [17550,"  {"],
    [17551,"    \"Número\": \"2016/241\""],
    [17552,"    \"Importe\": \"382"],
    [17553,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17554,"    \"F. Factura\": \"42429\""],
    [17555,"    \"F. Recepción\": \"42446"],
    [17556,"  }"],
    [17557,"  {"],
    [17558,"    \"Número\": \"2016/314\""],
    [17559,"    \"Importe\": \"28"],
    [17560,"    \"Nombre proveedor\": \"GIL SERRANO FLORENTIN DANIEL\""],
    [17561,"    \"F. Factura\": \"42429\""],
    [17562,"    \"F. Recepción\": \"42446"],
    [17563,"  }"],
    [17564,"  {"],
    [17565,"    \"Número\": \"2016/200\""],
    [17566,"    \"Importe\": \"28"],
    [17567,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [17568,"    \"F. Factura\": \"42429\""],
    [17569,"    \"F. Recepción\": \"42446"],
    [17570,"  }"],
    [17571,"  {"],
    [17572,"    \"Número\": \"2016/189\""],
    [17573,"    \"Importe\": \"38"],
    [17574,"    \"Nombre proveedor\": \"AMOROS VIDAL JOSE GABRIEL\""],
    [17575,"    \"F. Factura\": \"42429\""],
    [17576,"    \"F. Recepción\": \"42446"],
    [17577,"  }"],
    [17578,"  {"],
    [17579,"    \"Número\": \"EMIT-12\""],
    [17580,"    \"Importe\": \"50"],
    [17581,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [17582,"    \"F. Factura\": \"42444\""],
    [17583,"    \"F. Recepción\": \"42446"],
    [17584,"  }"],
    [17585,"  {"],
    [17586,"    \"Número\": \"2016/142\""],
    [17587,"    \"Importe\": \"9"],
    [17588,"    \"Nombre proveedor\": \"FERRER MARTINEZ CARMEN MARIA\""],
    [17589,"    \"F. Factura\": \"42429\""],
    [17590,"    \"F. Recepción\": \"42446"],
    [17591,"  }"],
    [17592,"  {"],
    [17593,"    \"Número\": \"2016/154\""],
    [17594,"    \"Importe\": \"9"],
    [17595,"    \"Nombre proveedor\": \"PINILLA PEÑARRUBIA CARLOS\""],
    [17596,"    \"F. Factura\": \"42429\""],
    [17597,"    \"F. Recepción\": \"42446"],
    [17598,"  }"],
    [17599,"  {"],
    [17600,"    \"Número\": \"2016/91\""],
    [17601,"    \"Importe\": \"9"],
    [17602,"    \"Nombre proveedor\": \"AMOROS VIDAL JOSE GABRIEL\""],
    [17603,"    \"F. Factura\": \"42429\""],
    [17604,"    \"F. Recepción\": \"42446"],
    [17605,"  }"],
    [17606,"  {"],
    [17607,"    \"Número\": \"2016/173\""],
    [17608,"    \"Importe\": \"9"],
    [17609,"    \"Nombre proveedor\": \"LOPEZ FERNANDEZ JORGE\""],
    [17610,"    \"F. Factura\": \"42429\""],
    [17611,"    \"F. Recepción\": \"42446"],
    [17612,"  }"],
    [17613,"  {"],
    [17614,"    \"Número\": \"2016/153\""],
    [17615,"    \"Importe\": \"9"],
    [17616,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [17617,"    \"F. Factura\": \"42429\""],
    [17618,"    \"F. Recepción\": \"42446"],
    [17619,"  }"],
    [17620,"  {"],
    [17621,"    \"Número\": \"2016/193\""],
    [17622,"    \"Importe\": \"9"],
    [17623,"    \"Nombre proveedor\": \"LAPUENTE MADRID MARIA ISABEL\""],
    [17624,"    \"F. Factura\": \"42429\""],
    [17625,"    \"F. Recepción\": \"42446"],
    [17626,"  }"],
    [17627,"  {"],
    [17628,"    \"Número\": \"2016/131\""],
    [17629,"    \"Importe\": \"9"],
    [17630,"    \"Nombre proveedor\": \"QUESADA ZAPATA MARIA JOSE\""],
    [17631,"    \"F. Factura\": \"42429\""],
    [17632,"    \"F. Recepción\": \"42446"],
    [17633,"  }"],
    [17634,"  {"],
    [17635,"    \"Número\": \"2016/124\""],
    [17636,"    \"Importe\": \"9"],
    [17637,"    \"Nombre proveedor\": \"GARCIA-VILLALBA GUILLAMON MARIA DEL CARMEN\""],
    [17638,"    \"F. Factura\": \"42429\""],
    [17639,"    \"F. Recepción\": \"42446"],
    [17640,"  }"],
    [17641,"  {"],
    [17642,"    \"Número\": \"2016/154\""],
    [17643,"    \"Importe\": \"9"],
    [17644,"    \"Nombre proveedor\": \"MONFORTE DUART MIREN\""],
    [17645,"    \"F. Factura\": \"42429\""],
    [17646,"    \"F. Recepción\": \"42446"],
    [17647,"  }"],
    [17648,"  {"],
    [17649,"    \"Número\": \"2016/141\""],
    [17650,"    \"Importe\": \"9"],
    [17651,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [17652,"    \"F. Factura\": \"42429\""],
    [17653,"    \"F. Recepción\": \"42446"],
    [17654,"  }"],
    [17655,"  {"],
    [17656,"    \"Número\": \"2016/290\""],
    [17657,"    \"Importe\": \"9"],
    [17658,"    \"Nombre proveedor\": \"VILLANUEVA CAÑADAS JUAN FERNANDO\""],
    [17659,"    \"F. Factura\": \"42429\""],
    [17660,"    \"F. Recepción\": \"42446"],
    [17661,"  }"],
    [17662,"  {"],
    [17663,"    \"Número\": \"2016/262\""],
    [17664,"    \"Importe\": \"19"],
    [17665,"    \"Nombre proveedor\": \"CUEVAS ALDASORO MARIA ANGELES\""],
    [17666,"    \"F. Factura\": \"42429\""],
    [17667,"    \"F. Recepción\": \"42446"],
    [17668,"  }"],
    [17669,"  {"],
    [17670,"    \"Número\": \"2016/229\""],
    [17671,"    \"Importe\": \"19"],
    [17672,"    \"Nombre proveedor\": \"CACERES HERNANDEZ ROS DANIEL\""],
    [17673,"    \"F. Factura\": \"42429\""],
    [17674,"    \"F. Recepción\": \"42446"],
    [17675,"  }"],
    [17676,"  {"],
    [17677,"    \"Número\": \"2016/271\""],
    [17678,"    \"Importe\": \"19"],
    [17679,"    \"Nombre proveedor\": \"PILLADO VARELA ANTONIO\""],
    [17680,"    \"F. Factura\": \"42429\""],
    [17681,"    \"F. Recepción\": \"42446"],
    [17682,"  }"],
    [17683,"  {"],
    [17684,"    \"Número\": \"EMIT-54\""],
    [17685,"    \"Importe\": \"981"],
    [17686,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [17687,"    \"F. Factura\": \"42440\""],
    [17688,"    \"F. Recepción\": \"42446"],
    [17689,"  }"],
    [17690,"  {"],
    [17691,"    \"Número\": \"19\""],
    [17692,"    \"Importe\": \"89"],
    [17693,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [17694,"    \"F. Factura\": \"42380\""],
    [17695,"    \"F. Recepción\": \"42446"],
    [17696,"  }"],
    [17697,"  {"],
    [17698,"    \"Número\": \"BORRADOR 2016/A 221\""],
    [17699,"    \"Importe\": \"171"],
    [17700,"    \"Nombre proveedor\": \"FERRER MARTINEZ CARMEN MARIA\""],
    [17701,"    \"F. Factura\": \"42403\""],
    [17702,"    \"F. Recepción\": \"42446"],
    [17703,"  }"],
    [17704,"  {"],
    [17705,"    \"Número\": \"BORRADOR 2016/B3 721\""],
    [17706,"    \"Importe\": \"160"],
    [17707,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17708,"    \"F. Factura\": \"42426\""],
    [17709,"    \"F. Recepción\": \"42446"],
    [17710,"  }"],
    [17711,"  {"],
    [17712,"    \"Número\": \"BORRADOR 2016/B3 476\""],
    [17713,"    \"Importe\": \"132"],
    [17714,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17715,"    \"F. Factura\": \"42410\""],
    [17716,"    \"F. Recepción\": \"42446"],
    [17717,"  }"],
    [17718,"  {"],
    [17719,"    \"Número\": \"BORRADOR 2016/B3 372\""],
    [17720,"    \"Importe\": \"727"],
    [17721,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17722,"    \"F. Factura\": \"42403\""],
    [17723,"    \"F. Recepción\": \"42446"],
    [17724,"  }"],
    [17725,"  {"],
    [17726,"    \"Número\": \"BORRADOR 2016/B3 353\""],
    [17727,"    \"Importe\": \"149"],
    [17728,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17729,"    \"F. Factura\": \"42402\""],
    [17730,"    \"F. Recepción\": \"42446"],
    [17731,"  }"],
    [17732,"  {"],
    [17733,"    \"Número\": \"BORRADOR 2016/B3 338\""],
    [17734,"    \"Importe\": \"91"],
    [17735,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17736,"    \"F. Factura\": \"42401\""],
    [17737,"    \"F. Recepción\": \"42446"],
    [17738,"  }"],
    [17739,"  {"],
    [17740,"    \"Número\": \"BORRADOR 2016/B3 330\""],
    [17741,"    \"Importe\": \"100"],
    [17742,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17743,"    \"F. Factura\": \"42401\""],
    [17744,"    \"F. Recepción\": \"42446"],
    [17745,"  }"],
    [17746,"  {"],
    [17747,"    \"Número\": \"BORRADOR 2016/B3 339\""],
    [17748,"    \"Importe\": \"101"],
    [17749,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17750,"    \"F. Factura\": \"42401\""],
    [17751,"    \"F. Recepción\": \"42446"],
    [17752,"  }"],
    [17753,"  {"],
    [17754,"    \"Número\": \"BORRADOR 2016/B3 341\""],
    [17755,"    \"Importe\": \"179"],
    [17756,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17757,"    \"F. Factura\": \"42401\""],
    [17758,"    \"F. Recepción\": \"42446"],
    [17759,"  }"],
    [17760,"  {"],
    [17761,"    \"Número\": \"BORRADOR 2016/B3 345\""],
    [17762,"    \"Importe\": \"95"],
    [17763,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17764,"    \"F. Factura\": \"42401\""],
    [17765,"    \"F. Recepción\": \"42446"],
    [17766,"  }"],
    [17767,"  {"],
    [17768,"    \"Número\": \"BORRADOR 2016/B3 324\""],
    [17769,"    \"Importe\": \"87"],
    [17770,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17771,"    \"F. Factura\": \"42401\""],
    [17772,"    \"F. Recepción\": \"42446"],
    [17773,"  }"],
    [17774,"  {"],
    [17775,"    \"Número\": \"EMIT-53\""],
    [17776,"    \"Importe\": \"138"],
    [17777,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [17778,"    \"F. Factura\": \"42440\""],
    [17779,"    \"F. Recepción\": \"42446"],
    [17780,"  }"],
    [17781,"  {"],
    [17782,"    \"Número\": \"EMIT-03\""],
    [17783,"    \"Importe\": \"15714"],
    [17784,"    \"Nombre proveedor\": \"PROBELO 2004 S.L.\""],
    [17785,"    \"F. Factura\": \"42439\""],
    [17786,"    \"F. Recepción\": \"42446"],
    [17787,"  }"],
    [17788,"  {"],
    [17789,"    \"Número\": \"1461\""],
    [17790,"    \"Importe\": \"18"],
    [17791,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [17792,"    \"F. Factura\": \"42445\""],
    [17793,"    \"F. Recepción\": \"42445"],
    [17794,"  }"],
    [17795,"  {"],
    [17796,"    \"Número\": \"1460\""],
    [17797,"    \"Importe\": \"2"],
    [17798,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [17799,"    \"F. Factura\": \"42444\""],
    [17800,"    \"F. Recepción\": \"42445"],
    [17801,"  }"],
    [17802,"  {"],
    [17803,"    \"Número\": \"1457\""],
    [17804,"    \"Importe\": \"7"],
    [17805,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [17806,"    \"F. Factura\": \"42444\""],
    [17807,"    \"F. Recepción\": \"42445"],
    [17808,"  }"],
    [17809,"  {"],
    [17810,"    \"Número\": \"1456\""],
    [17811,"    \"Importe\": \"42"],
    [17812,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [17813,"    \"F. Factura\": \"42444\""],
    [17814,"    \"F. Recepción\": \"42445"],
    [17815,"  }"],
    [17816,"  {"],
    [17817,"    \"Número\": \"1454\""],
    [17818,"    \"Importe\": \"18"],
    [17819,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [17820,"    \"F. Factura\": \"42434\""],
    [17821,"    \"F. Recepción\": \"42445"],
    [17822,"  }"],
    [17823,"  {"],
    [17824,"    \"Número\": \"1453\""],
    [17825,"    \"Importe\": \"18"],
    [17826,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [17827,"    \"F. Factura\": \"42434\""],
    [17828,"    \"F. Recepción\": \"42445"],
    [17829,"  }"],
    [17830,"  {"],
    [17831,"    \"Número\": \"71160000010399\""],
    [17832,"    \"Importe\": \"1279"],
    [17833,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [17834,"    \"F. Factura\": \"42444\""],
    [17835,"    \"F. Recepción\": \"42445"],
    [17836,"  }"],
    [17837,"  {"],
    [17838,"    \"Número\": \"71160000010400\""],
    [17839,"    \"Importe\": \"1179"],
    [17840,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [17841,"    \"F. Factura\": \"42444\""],
    [17842,"    \"F. Recepción\": \"42445"],
    [17843,"  }"],
    [17844,"  {"],
    [17845,"    \"Número\": \"001-428\""],
    [17846,"    \"Importe\": \"260"],
    [17847,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [17848,"    \"F. Factura\": \"42445\""],
    [17849,"    \"F. Recepción\": \"42445"],
    [17850,"  }"],
    [17851,"  {"],
    [17852,"    \"Número\": \"BORRADOR 2016/B3 367\""],
    [17853,"    \"Importe\": \"167"],
    [17854,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17855,"    \"F. Factura\": \"42403\""],
    [17856,"    \"F. Recepción\": \"42445"],
    [17857,"  }"],
    [17858,"  {"],
    [17859,"    \"Número\": \"BORRADOR 2016/B3 313\""],
    [17860,"    \"Importe\": \"154"],
    [17861,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17862,"    \"F. Factura\": \"42398\""],
    [17863,"    \"F. Recepción\": \"42445"],
    [17864,"  }"],
    [17865,"  {"],
    [17866,"    \"Número\": \"BORRADOR 2016/B3 500\""],
    [17867,"    \"Importe\": \"52"],
    [17868,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17869,"    \"F. Factura\": \"42411\""],
    [17870,"    \"F. Recepción\": \"42445"],
    [17871,"  }"],
    [17872,"  {"],
    [17873,"    \"Número\": \"BORRADOR 2016/B3 552\""],
    [17874,"    \"Importe\": \"14"],
    [17875,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17876,"    \"F. Factura\": \"42416\""],
    [17877,"    \"F. Recepción\": \"42445"],
    [17878,"  }"],
    [17879,"  {"],
    [17880,"    \"Número\": \"BORRADOR 2016/B3 554\""],
    [17881,"    \"Importe\": \"119"],
    [17882,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17883,"    \"F. Factura\": \"42416\""],
    [17884,"    \"F. Recepción\": \"42445"],
    [17885,"  }"],
    [17886,"  {"],
    [17887,"    \"Número\": \"BORRADOR 2016/B3 633\""],
    [17888,"    \"Importe\": \"40\""],
    [17889,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17890,"    \"F. Factura\": \"42423\""],
    [17891,"    \"F. Recepción\": \"42445"],
    [17892,"  }"],
    [17893,"  {"],
    [17894,"    \"Número\": \"BORRADOR 2016/B3 656\""],
    [17895,"    \"Importe\": \"172"],
    [17896,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17897,"    \"F. Factura\": \"42424\""],
    [17898,"    \"F. Recepción\": \"42445"],
    [17899,"  }"],
    [17900,"  {"],
    [17901,"    \"Número\": \"BORRADOR 2016/B3 646\""],
    [17902,"    \"Importe\": \"149"],
    [17903,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17904,"    \"F. Factura\": \"42423\""],
    [17905,"    \"F. Recepción\": \"42445"],
    [17906,"  }"],
    [17907,"  {"],
    [17908,"    \"Número\": \"2016/3007/R0038\""],
    [17909,"    \"Importe\": \"357"],
    [17910,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [17911,"    \"F. Factura\": \"42429\""],
    [17912,"    \"F. Recepción\": \"42445"],
    [17913,"  }"],
    [17914,"  {"],
    [17915,"    \"Número\": \"BORRADOR 2016/B3 640\""],
    [17916,"    \"Importe\": \"138"],
    [17917,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17918,"    \"F. Factura\": \"42423\""],
    [17919,"    \"F. Recepción\": \"42445"],
    [17920,"  }"],
    [17921,"  {"],
    [17922,"    \"Número\": \"BORRADOR 2016/B3 639\""],
    [17923,"    \"Importe\": \"145"],
    [17924,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17925,"    \"F. Factura\": \"42423\""],
    [17926,"    \"F. Recepción\": \"42445"],
    [17927,"  }"],
    [17928,"  {"],
    [17929,"    \"Número\": \"BORRADOR 2016/B3 662\""],
    [17930,"    \"Importe\": \"149"],
    [17931,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17932,"    \"F. Factura\": \"42424\""],
    [17933,"    \"F. Recepción\": \"42445"],
    [17934,"  }"],
    [17935,"  {"],
    [17936,"    \"Número\": \"BORRADOR 2016/B3 658\""],
    [17937,"    \"Importe\": \"151"],
    [17938,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17939,"    \"F. Factura\": \"42424\""],
    [17940,"    \"F. Recepción\": \"42445"],
    [17941,"  }"],
    [17942,"  {"],
    [17943,"    \"Número\": \"BORRADOR 2016/B3 714\""],
    [17944,"    \"Importe\": \"600\""],
    [17945,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [17946,"    \"F. Factura\": \"42426\""],
    [17947,"    \"F. Recepción\": \"42445"],
    [17948,"  }"],
    [17949,"  {"],
    [17950,"    \"Número\": \"0-174701\""],
    [17951,"    \"Importe\": \"767"],
    [17952,"    \"Nombre proveedor\": \"COVER VERIFICACIONES ELECTRICAS S.A.\""],
    [17953,"    \"F. Factura\": \"42444\""],
    [17954,"    \"F. Recepción\": \"42445"],
    [17955,"  }"],
    [17956,"  {"],
    [17957,"    \"Número\": \"0-174700\""],
    [17958,"    \"Importe\": \"526"],
    [17959,"    \"Nombre proveedor\": \"COVER VERIFICACIONES ELECTRICAS S.A.\""],
    [17960,"    \"F. Factura\": \"42444\""],
    [17961,"    \"F. Recepción\": \"42445"],
    [17962,"  }"],
    [17963,"  {"],
    [17964,"    \"Número\": \"31030412-008132\""],
    [17965,"    \"Importe\": \"280"],
    [17966,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [17967,"    \"F. Factura\": \"42035\""],
    [17968,"    \"F. Recepción\": \"42445"],
    [17969,"  }"],
    [17970,"  {"],
    [17971,"    \"Número\": \"EMIT-52\""],
    [17972,"    \"Importe\": \"123"],
    [17973,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [17974,"    \"F. Factura\": \"42440\""],
    [17975,"    \"F. Recepción\": \"42445"],
    [17976,"  }"],
    [17977,"  {"],
    [17978,"    \"Número\": \"EMIT-42\""],
    [17979,"    \"Importe\": \"217"],
    [17980,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [17981,"    \"F. Factura\": \"42445\""],
    [17982,"    \"F. Recepción\": \"42445"],
    [17983,"  }"],
    [17984,"  {"],
    [17985,"    \"Número\": \"C-553\""],
    [17986,"    \"Importe\": \"440"],
    [17987,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [17988,"    \"F. Factura\": \"42439\""],
    [17989,"    \"F. Recepción\": \"42445"],
    [17990,"  }"],
    [17991,"  {"],
    [17992,"    \"Número\": \"71160000010381\""],
    [17993,"    \"Importe\": \"242"],
    [17994,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [17995,"    \"F. Factura\": \"42444\""],
    [17996,"    \"F. Recepción\": \"42445"],
    [17997,"  }"],
    [17998,"  {"],
    [17999,"    \"Número\": \"71160000010349\""],
    [18000,"    \"Importe\": \"1479"],
    [18001,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18002,"    \"F. Factura\": \"42443\""],
    [18003,"    \"F. Recepción\": \"42445"],
    [18004,"  }"],
    [18005,"  {"],
    [18006,"    \"Número\": \"71160000010380\""],
    [18007,"    \"Importe\": \"792"],
    [18008,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18009,"    \"F. Factura\": \"42444\""],
    [18010,"    \"F. Recepción\": \"42445"],
    [18011,"  }"],
    [18012,"  {"],
    [18013,"    \"Número\": \"71160000010334\""],
    [18014,"    \"Importe\": \"1573"],
    [18015,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18016,"    \"F. Factura\": \"42443\""],
    [18017,"    \"F. Recepción\": \"42445"],
    [18018,"  }"],
    [18019,"  {"],
    [18020,"    \"Número\": \"71160000010369\""],
    [18021,"    \"Importe\": \"1072"],
    [18022,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18023,"    \"F. Factura\": \"42444\""],
    [18024,"    \"F. Recepción\": \"42445"],
    [18025,"  }"],
    [18026,"  {"],
    [18027,"    \"Número\": \"71160000010348\""],
    [18028,"    \"Importe\": \"661"],
    [18029,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18030,"    \"F. Factura\": \"42443\""],
    [18031,"    \"F. Recepción\": \"42445"],
    [18032,"  }"],
    [18033,"  {"],
    [18034,"    \"Número\": \"71160000010345\""],
    [18035,"    \"Importe\": \"1436"],
    [18036,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18037,"    \"F. Factura\": \"42443\""],
    [18038,"    \"F. Recepción\": \"42445"],
    [18039,"  }"],
    [18040,"  {"],
    [18041,"    \"Número\": \"71160000010368\""],
    [18042,"    \"Importe\": \"66"],
    [18043,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18044,"    \"F. Factura\": \"42444\""],
    [18045,"    \"F. Recepción\": \"42445"],
    [18046,"  }"],
    [18047,"  {"],
    [18048,"    \"Número\": \"5661122701\""],
    [18049,"    \"Importe\": \"580"],
    [18050,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [18051,"    \"F. Factura\": \"42440\""],
    [18052,"    \"F. Recepción\": \"42445"],
    [18053,"  }"],
    [18054,"  {"],
    [18055,"    \"Número\": \"160184\""],
    [18056,"    \"Importe\": \"247"],
    [18057,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [18058,"    \"F. Factura\": \"42444\""],
    [18059,"    \"F. Recepción\": \"42444"],
    [18060,"  }"],
    [18061,"  {"],
    [18062,"    \"Número\": \"1 000-2263\""],
    [18063,"    \"Importe\": \"1203"],
    [18064,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [18065,"    \"F. Factura\": \"42444\""],
    [18066,"    \"F. Recepción\": \"42444"],
    [18067,"  }"],
    [18068,"  {"],
    [18069,"    \"Número\": \"16-548\""],
    [18070,"    \"Importe\": \"8"],
    [18071,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [18072,"    \"F. Factura\": \"42444\""],
    [18073,"    \"F. Recepción\": \"42444"],
    [18074,"  }"],
    [18075,"  {"],
    [18076,"    \"Número\": \"16-547\""],
    [18077,"    \"Importe\": \"11"],
    [18078,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [18079,"    \"F. Factura\": \"42444\""],
    [18080,"    \"F. Recepción\": \"42444"],
    [18081,"  }"],
    [18082,"  {"],
    [18083,"    \"Número\": \"16-546\""],
    [18084,"    \"Importe\": \"15"],
    [18085,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [18086,"    \"F. Factura\": \"42444\""],
    [18087,"    \"F. Recepción\": \"42444"],
    [18088,"  }"],
    [18089,"  {"],
    [18090,"    \"Número\": \"16-545\""],
    [18091,"    \"Importe\": \"11"],
    [18092,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [18093,"    \"F. Factura\": \"42444\""],
    [18094,"    \"F. Recepción\": \"42444"],
    [18095,"  }"],
    [18096,"  {"],
    [18097,"    \"Número\": \"16-544\""],
    [18098,"    \"Importe\": \"15"],
    [18099,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [18100,"    \"F. Factura\": \"42444\""],
    [18101,"    \"F. Recepción\": \"42444"],
    [18102,"  }"],
    [18103,"  {"],
    [18104,"    \"Número\": \"16-543\""],
    [18105,"    \"Importe\": \"33"],
    [18106,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [18107,"    \"F. Factura\": \"42444\""],
    [18108,"    \"F. Recepción\": \"42444"],
    [18109,"  }"],
    [18110,"  {"],
    [18111,"    \"Número\": \"28\""],
    [18112,"    \"Importe\": \"12791"],
    [18113,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [18114,"    \"F. Factura\": \"42444\""],
    [18115,"    \"F. Recepción\": \"42444"],
    [18116,"  }"],
    [18117,"  {"],
    [18118,"    \"Número\": \"41\""],
    [18119,"    \"Importe\": \"47\""],
    [18120,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [18121,"    \"F. Factura\": \"42433\""],
    [18122,"    \"F. Recepción\": \"42444"],
    [18123,"  }"],
    [18124,"  {"],
    [18125,"    \"Número\": \"EMIT-06/16\""],
    [18126,"    \"Importe\": \"9450\""],
    [18127,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [18128,"    \"F. Factura\": \"42444\""],
    [18129,"    \"F. Recepción\": \"42444"],
    [18130,"  }"],
    [18131,"  {"],
    [18132,"    \"Número\": \"327708\""],
    [18133,"    \"Importe\": \"45"],
    [18134,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [18135,"    \"F. Factura\": \"42443\""],
    [18136,"    \"F. Recepción\": \"42444"],
    [18137,"  }"],
    [18138,"  {"],
    [18139,"    \"Número\": \"LC-160790\""],
    [18140,"    \"Importe\": \"528"],
    [18141,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18142,"    \"F. Factura\": \"42418\""],
    [18143,"    \"F. Recepción\": \"42443"],
    [18144,"  }"],
    [18145,"  {"],
    [18146,"    \"Número\": \"LC-160789\""],
    [18147,"    \"Importe\": \"761"],
    [18148,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18149,"    \"F. Factura\": \"42418\""],
    [18150,"    \"F. Recepción\": \"42443"],
    [18151,"  }"],
    [18152,"  {"],
    [18153,"    \"Número\": \"LC-160788\""],
    [18154,"    \"Importe\": \"647"],
    [18155,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18156,"    \"F. Factura\": \"42418\""],
    [18157,"    \"F. Recepción\": \"42443"],
    [18158,"  }"],
    [18159,"  {"],
    [18160,"    \"Número\": \"LC-160786\""],
    [18161,"    \"Importe\": \"507"],
    [18162,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18163,"    \"F. Factura\": \"42418\""],
    [18164,"    \"F. Recepción\": \"42443"],
    [18165,"  }"],
    [18166,"  {"],
    [18167,"    \"Número\": \"LC-160785\""],
    [18168,"    \"Importe\": \"700"],
    [18169,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18170,"    \"F. Factura\": \"42418\""],
    [18171,"    \"F. Recepción\": \"42443"],
    [18172,"  }"],
    [18173,"  {"],
    [18174,"    \"Número\": \"LC-160784\""],
    [18175,"    \"Importe\": \"2003"],
    [18176,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18177,"    \"F. Factura\": \"42418\""],
    [18178,"    \"F. Recepción\": \"42443"],
    [18179,"  }"],
    [18180,"  {"],
    [18181,"    \"Número\": \"LC-160666\""],
    [18182,"    \"Importe\": \"624"],
    [18183,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18184,"    \"F. Factura\": \"42418\""],
    [18185,"    \"F. Recepción\": \"42443"],
    [18186,"  }"],
    [18187,"  {"],
    [18188,"    \"Número\": \"LC-160521\""],
    [18189,"    \"Importe\": \"99"],
    [18190,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18191,"    \"F. Factura\": \"42430\""],
    [18192,"    \"F. Recepción\": \"42443"],
    [18193,"  }"],
    [18194,"  {"],
    [18195,"    \"Número\": \"71160000010231\""],
    [18196,"    \"Importe\": \"779"],
    [18197,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18198,"    \"F. Factura\": \"42441\""],
    [18199,"    \"F. Recepción\": \"42443"],
    [18200,"  }"],
    [18201,"  {"],
    [18202,"    \"Número\": \"71160000010240\""],
    [18203,"    \"Importe\": \"1848"],
    [18204,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18205,"    \"F. Factura\": \"42441\""],
    [18206,"    \"F. Recepción\": \"42443"],
    [18207,"  }"],
    [18208,"  {"],
    [18209,"    \"Número\": \"FE-160054\""],
    [18210,"    \"Importe\": \"10406\""],
    [18211,"    \"Nombre proveedor\": \"PENTACION ESPECTACULOS S.A.\""],
    [18212,"    \"F. Factura\": \"42442\""],
    [18213,"    \"F. Recepción\": \"42443"],
    [18214,"  }"],
    [18215,"  {"],
    [18216,"    \"Número\": \"Q-160675\""],
    [18217,"    \"Importe\": \"5276"],
    [18218,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18219,"    \"F. Factura\": \"42430\""],
    [18220,"    \"F. Recepción\": \"42443"],
    [18221,"  }"],
    [18222,"  {"],
    [18223,"    \"Número\": \"01-0000171\""],
    [18224,"    \"Importe\": \"2730"],
    [18225,"    \"Nombre proveedor\": \"SERENISIMA IBERIA S.L.\""],
    [18226,"    \"F. Factura\": \"42429\""],
    [18227,"    \"F. Recepción\": \"42443"],
    [18228,"  }"],
    [18229,"  {"],
    [18230,"    \"Número\": \"EMIT-000359\""],
    [18231,"    \"Importe\": \"4"],
    [18232,"    \"Nombre proveedor\": \"RODRIGUEZ LACALLE ANTONIO\""],
    [18233,"    \"F. Factura\": \"42439\""],
    [18234,"    \"F. Recepción\": \"42443"],
    [18235,"  }"],
    [18236,"  {"],
    [18237,"    \"Número\": \"EMIT-10\""],
    [18238,"    \"Importe\": \"344"],
    [18239,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [18240,"    \"F. Factura\": \"42443\""],
    [18241,"    \"F. Recepción\": \"42443"],
    [18242,"  }"],
    [18243,"  {"],
    [18244,"    \"Número\": \"X-94\""],
    [18245,"    \"Importe\": \"2090\""],
    [18246,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [18247,"    \"F. Factura\": \"42441\""],
    [18248,"    \"F. Recepción\": \"42443"],
    [18249,"  }"],
    [18250,"  {"],
    [18251,"    \"Número\": \"EMIT-25\""],
    [18252,"    \"Importe\": \"783"],
    [18253,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [18254,"    \"F. Factura\": \"42443\""],
    [18255,"    \"F. Recepción\": \"42443"],
    [18256,"  }"],
    [18257,"  {"],
    [18258,"    \"Número\": \"1640513\""],
    [18259,"    \"Importe\": \"4633"],
    [18260,"    \"Nombre proveedor\": \"SALICRU S.A.\""],
    [18261,"    \"F. Factura\": \"42425\""],
    [18262,"    \"F. Recepción\": \"42443\""],
    [18263,"  }"],
    [18264,"  {"],
    [18265,"    \"Número\": \"ILSE 16-3\""],
    [18266,"    \"Importe\": \"4500\""],
    [18267,"    \"Nombre proveedor\": \"ASOC. DE PADRES DE NIÑOS CON PROBLEMAS DE AUDICION Y LENGUAJ\""],
    [18268,"    \"F. Factura\": \"42430\""],
    [18269,"    \"F. Recepción\": \"42440"],
    [18270,"  }"],
    [18271,"  {"],
    [18272,"    \"Número\": \"71160000010161\""],
    [18273,"    \"Importe\": \"1421"],
    [18274,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18275,"    \"F. Factura\": \"42440\""],
    [18276,"    \"F. Recepción\": \"42440"],
    [18277,"  }"],
    [18278,"  {"],
    [18279,"    \"Número\": \"71160000010148\""],
    [18280,"    \"Importe\": \"524"],
    [18281,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18282,"    \"F. Factura\": \"42440\""],
    [18283,"    \"F. Recepción\": \"42440"],
    [18284,"  }"],
    [18285,"  {"],
    [18286,"    \"Número\": \"160178\""],
    [18287,"    \"Importe\": \"629"],
    [18288,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [18289,"    \"F. Factura\": \"42440\""],
    [18290,"    \"F. Recepción\": \"42440"],
    [18291,"  }"],
    [18292,"  {"],
    [18293,"    \"Número\": \"0613-16\""],
    [18294,"    \"Importe\": \"1774"],
    [18295,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [18296,"    \"F. Factura\": \"42440\""],
    [18297,"    \"F. Recepción\": \"42440"],
    [18298,"  }"],
    [18299,"  {"],
    [18300,"    \"Número\": \"313641\""],
    [18301,"    \"Importe\": \"43"],
    [18302,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [18303,"    \"F. Factura\": \"42439\""],
    [18304,"    \"F. Recepción\": \"42440"],
    [18305,"  }"],
    [18306,"  {"],
    [18307,"    \"Número\": \"16-48\""],
    [18308,"    \"Importe\": \"83506"],
    [18309,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [18310,"    \"F. Factura\": \"42429\""],
    [18311,"    \"F. Recepción\": \"42440"],
    [18312,"  }"],
    [18313,"  {"],
    [18314,"    \"Número\": \"ELEC-8\""],
    [18315,"    \"Importe\": \"2904\""],
    [18316,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [18317,"    \"F. Factura\": \"42439\""],
    [18318,"    \"F. Recepción\": \"42439"],
    [18319,"  }"],
    [18320,"  {"],
    [18321,"    \"Número\": \"EMIT-9\""],
    [18322,"    \"Importe\": \"1694\""],
    [18323,"    \"Nombre proveedor\": \"FUNDIRMETAL AMANDO S.L.\""],
    [18324,"    \"F. Factura\": \"42439\""],
    [18325,"    \"F. Recepción\": \"42439"],
    [18326,"  }"],
    [18327,"  {"],
    [18328,"    \"Número\": \"EMIT-29\""],
    [18329,"    \"Importe\": \"47"],
    [18330,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [18331,"    \"F. Factura\": \"42438\""],
    [18332,"    \"F. Recepción\": \"42439"],
    [18333,"  }"],
    [18334,"  {"],
    [18335,"    \"Número\": \"EMIT-28\""],
    [18336,"    \"Importe\": \"103"],
    [18337,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [18338,"    \"F. Factura\": \"42438\""],
    [18339,"    \"F. Recepción\": \"42439"],
    [18340,"  }"],
    [18341,"  {"],
    [18342,"    \"Número\": \"604001631\""],
    [18343,"    \"Importe\": \"45"],
    [18344,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [18345,"    \"F. Factura\": \"42429\""],
    [18346,"    \"F. Recepción\": \"42439"],
    [18347,"  }"],
    [18348,"  {"],
    [18349,"    \"Número\": \"604000834\""],
    [18350,"    \"Importe\": \"72"],
    [18351,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [18352,"    \"F. Factura\": \"42408\""],
    [18353,"    \"F. Recepción\": \"42439"],
    [18354,"  }"],
    [18355,"  {"],
    [18356,"    \"Número\": \"EMIT-44\""],
    [18357,"    \"Importe\": \"1842"],
    [18358,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [18359,"    \"F. Factura\": \"42422\""],
    [18360,"    \"F. Recepción\": \"42439"],
    [18361,"  }"],
    [18362,"  {"],
    [18363,"    \"Número\": \"F-119\""],
    [18364,"    \"Importe\": \"242\""],
    [18365,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [18366,"    \"F. Factura\": \"42439\""],
    [18367,"    \"F. Recepción\": \"42439"],
    [18368,"  }"],
    [18369,"  {"],
    [18370,"    \"Número\": \" EMITIDA DM -1\""],
    [18371,"    \"Importe\": \"1981"],
    [18372,"    \"Nombre proveedor\": \"DECORACIONES MAGA CB\""],
    [18373,"    \"F. Factura\": \"42437\""],
    [18374,"    \"F. Recepción\": \"42439"],
    [18375,"  }"],
    [18376,"  {"],
    [18377,"    \"Número\": \"28-C6Z0-000102\""],
    [18378,"    \"Importe\": \"3710"],
    [18379,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [18380,"    \"F. Factura\": \"42439\""],
    [18381,"    \"F. Recepción\": \"42439"],
    [18382,"  }"],
    [18383,"  {"],
    [18384,"    \"Número\": \"0027553521\""],
    [18385,"    \"Importe\": \"513"],
    [18386,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [18387,"    \"F. Factura\": \"42430\""],
    [18388,"    \"F. Recepción\": \"42438"],
    [18389,"  }"],
    [18390,"  {"],
    [18391,"    \"Número\": \"16-000028\""],
    [18392,"    \"Importe\": \"408\""],
    [18393,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [18394,"    \"F. Factura\": \"42431\""],
    [18395,"    \"F. Recepción\": \"42438"],
    [18396,"  }"],
    [18397,"  {"],
    [18398,"    \"Número\": \"RD20160005\""],
    [18399,"    \"Importe\": \"4238"],
    [18400,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [18401,"    \"F. Factura\": \"42438\""],
    [18402,"    \"F. Recepción\": \"42438"],
    [18403,"  }"],
    [18404,"  {"],
    [18405,"    \"Número\": \"RD20160004\""],
    [18406,"    \"Importe\": \"1046"],
    [18407,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [18408,"    \"F. Factura\": \"42438\""],
    [18409,"    \"F. Recepción\": \"42438"],
    [18410,"  }"],
    [18411,"  {"],
    [18412,"    \"Número\": \"59\""],
    [18413,"    \"Importe\": \"1089\""],
    [18414,"    \"Nombre proveedor\": \"ABS INFORMATICA S.L.\""],
    [18415,"    \"F. Factura\": \"42438\""],
    [18416,"    \"F. Recepción\": \"42438"],
    [18417,"  }"],
    [18418,"  {"],
    [18419,"    \"Número\": \"5600008678\""],
    [18420,"    \"Importe\": \"4027"],
    [18421,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [18422,"    \"F. Factura\": \"42429\""],
    [18423,"    \"F. Recepción\": \"42438"],
    [18424,"  }"],
    [18425,"  {"],
    [18426,"    \"Número\": \"F-161293\""],
    [18427,"    \"Importe\": \"605\""],
    [18428,"    \"Nombre proveedor\": \"TECNOQUIM S.L.\""],
    [18429,"    \"F. Factura\": \"42438\""],
    [18430,"    \"F. Recepción\": \"42438"],
    [18431,"  }"],
    [18432,"  {"],
    [18433,"    \"Número\": \"(T)2016-C-41\""],
    [18434,"    \"Importe\": \"1371\""],
    [18435,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [18436,"    \"F. Factura\": \"42429\""],
    [18437,"    \"F. Recepción\": \"42438"],
    [18438,"  }"],
    [18439,"  {"],
    [18440,"    \"Número\": \"(B)2016-B-6\""],
    [18441,"    \"Importe\": \"101"],
    [18442,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [18443,"    \"F. Factura\": \"42429\""],
    [18444,"    \"F. Recepción\": \"42438"],
    [18445,"  }"],
    [18446,"  {"],
    [18447,"    \"Número\": \"EMIT-127\""],
    [18448,"    \"Importe\": \"463"],
    [18449,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [18450,"    \"F. Factura\": \"42438\""],
    [18451,"    \"F. Recepción\": \"42438"],
    [18452,"  }"],
    [18453,"  {"],
    [18454,"    \"Número\": \"5681-010756\""],
    [18455,"    \"Importe\": \"94"],
    [18456,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [18457,"    \"F. Factura\": \"42430\""],
    [18458,"    \"F. Recepción\": \"42438"],
    [18459,"  }"],
    [18460,"  {"],
    [18461,"    \"Número\": \"EMIT-8\""],
    [18462,"    \"Importe\": \"5676"],
    [18463,"    \"Nombre proveedor\": \"GILAR NAVARRO ABILIO\""],
    [18464,"    \"F. Factura\": \"42438\""],
    [18465,"    \"F. Recepción\": \"42438"],
    [18466,"  }"],
    [18467,"  {"],
    [18468,"    \"Número\": \"EMIT-53\""],
    [18469,"    \"Importe\": \"13"],
    [18470,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [18471,"    \"F. Factura\": \"42429\""],
    [18472,"    \"F. Recepción\": \"42438"],
    [18473,"  }"],
    [18474,"  {"],
    [18475,"    \"Número\": \"EMIT-52\""],
    [18476,"    \"Importe\": \"48"],
    [18477,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [18478,"    \"F. Factura\": \"42429\""],
    [18479,"    \"F. Recepción\": \"42438"],
    [18480,"  }"],
    [18481,"  {"],
    [18482,"    \"Número\": \"(T)2016-B-27\""],
    [18483,"    \"Importe\": \"28177"],
    [18484,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [18485,"    \"F. Factura\": \"42429\""],
    [18486,"    \"F. Recepción\": \"42437"],
    [18487,"  }"],
    [18488,"  {"],
    [18489,"    \"Número\": \"(T)2016-B-25\""],
    [18490,"    \"Importe\": \"12481"],
    [18491,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [18492,"    \"F. Factura\": \"42429\""],
    [18493,"    \"F. Recepción\": \"42437"],
    [18494,"  }"],
    [18495,"  {"],
    [18496,"    \"Número\": \"(T)2016-B-24\""],
    [18497,"    \"Importe\": \"6777"],
    [18498,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [18499,"    \"F. Factura\": \"42429\""],
    [18500,"    \"F. Recepción\": \"42437"],
    [18501,"  }"],
    [18502,"  {"],
    [18503,"    \"Número\": \"(T)2016-B-23\""],
    [18504,"    \"Importe\": \"1120"],
    [18505,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [18506,"    \"F. Factura\": \"42429\""],
    [18507,"    \"F. Recepción\": \"42437"],
    [18508,"  }"],
    [18509,"  {"],
    [18510,"    \"Número\": \"(T)2016-B-22\""],
    [18511,"    \"Importe\": \"6600\""],
    [18512,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [18513,"    \"F. Factura\": \"42429\""],
    [18514,"    \"F. Recepción\": \"42437"],
    [18515,"  }"],
    [18516,"  {"],
    [18517,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300237\""],
    [18518,"    \"Importe\": \"52"],
    [18519,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [18520,"    \"F. Factura\": \"42436\""],
    [18521,"    \"F. Recepción\": \"42437"],
    [18522,"  }"],
    [18523,"  {"],
    [18524,"    \"Número\": \"FV-1-CG-16FV-CG-1-0300171\""],
    [18525,"    \"Importe\": \"29"],
    [18526,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [18527,"    \"F. Factura\": \"42436\""],
    [18528,"    \"F. Recepción\": \"42437"],
    [18529,"  }"],
    [18530,"  {"],
    [18531,"    \"Número\": \"16-0057\""],
    [18532,"    \"Importe\": \"2076"],
    [18533,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [18534,"    \"F. Factura\": \"42434\""],
    [18535,"    \"F. Recepción\": \"42437"],
    [18536,"  }"],
    [18537,"  {"],
    [18538,"    \"Número\": \"EMIT-3\""],
    [18539,"    \"Importe\": \"130"],
    [18540,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ JUAN ANTONIO\""],
    [18541,"    \"F. Factura\": \"42437\""],
    [18542,"    \"F. Recepción\": \"42437"],
    [18543,"  }"],
    [18544,"  {"],
    [18545,"    \"Número\": \"EMIT-95\""],
    [18546,"    \"Importe\": \"73"],
    [18547,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [18548,"    \"F. Factura\": \"42437\""],
    [18549,"    \"F. Recepción\": \"42437"],
    [18550,"  }"],
    [18551,"  {"],
    [18552,"    \"Número\": \"EMIT-94\""],
    [18553,"    \"Importe\": \"30"],
    [18554,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [18555,"    \"F. Factura\": \"42437\""],
    [18556,"    \"F. Recepción\": \"42437"],
    [18557,"  }"],
    [18558,"  {"],
    [18559,"    \"Número\": \"EMIT-93\""],
    [18560,"    \"Importe\": \"27"],
    [18561,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [18562,"    \"F. Factura\": \"42437\""],
    [18563,"    \"F. Recepción\": \"42437"],
    [18564,"  }"],
    [18565,"  {"],
    [18566,"    \"Número\": \"EMIT-92\""],
    [18567,"    \"Importe\": \"17"],
    [18568,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [18569,"    \"F. Factura\": \"42437\""],
    [18570,"    \"F. Recepción\": \"42437"],
    [18571,"  }"],
    [18572,"  {"],
    [18573,"    \"Número\": \"16-20160185\""],
    [18574,"    \"Importe\": \"28"],
    [18575,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [18576,"    \"F. Factura\": \"42425\""],
    [18577,"    \"F. Recepción\": \"42437"],
    [18578,"  }"],
    [18579,"  {"],
    [18580,"    \"Número\": \"EMIT-91\""],
    [18581,"    \"Importe\": \"31"],
    [18582,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [18583,"    \"F. Factura\": \"42437\""],
    [18584,"    \"F. Recepción\": \"42437"],
    [18585,"  }"],
    [18586,"  {"],
    [18587,"    \"Número\": \"EMIT-20160024\""],
    [18588,"    \"Importe\": \"726\""],
    [18589,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [18590,"    \"F. Factura\": \"42433\""],
    [18591,"    \"F. Recepción\": \"42437"],
    [18592,"  }"],
    [18593,"  {"],
    [18594,"    \"Número\": \"EMIT-90\""],
    [18595,"    \"Importe\": \"144"],
    [18596,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [18597,"    \"F. Factura\": \"42437\""],
    [18598,"    \"F. Recepción\": \"42437"],
    [18599,"  }"],
    [18600,"  {"],
    [18601,"    \"Número\": \"EMIT-131\""],
    [18602,"    \"Importe\": \"68"],
    [18603,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18604,"    \"F. Factura\": \"42436\""],
    [18605,"    \"F. Recepción\": \"42436"],
    [18606,"  }"],
    [18607,"  {"],
    [18608,"    \"Número\": \"EMIT-130\""],
    [18609,"    \"Importe\": \"28\""],
    [18610,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18611,"    \"F. Factura\": \"42436\""],
    [18612,"    \"F. Recepción\": \"42436"],
    [18613,"  }"],
    [18614,"  {"],
    [18615,"    \"Número\": \"EMIT-129\""],
    [18616,"    \"Importe\": \"118"],
    [18617,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18618,"    \"F. Factura\": \"42436\""],
    [18619,"    \"F. Recepción\": \"42436"],
    [18620,"  }"],
    [18621,"  {"],
    [18622,"    \"Número\": \"EMIT-128\""],
    [18623,"    \"Importe\": \"122"],
    [18624,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18625,"    \"F. Factura\": \"42436\""],
    [18626,"    \"F. Recepción\": \"42436"],
    [18627,"  }"],
    [18628,"  {"],
    [18629,"    \"Número\": \"EMIT-127\""],
    [18630,"    \"Importe\": \"251"],
    [18631,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18632,"    \"F. Factura\": \"42436\""],
    [18633,"    \"F. Recepción\": \"42436"],
    [18634,"  }"],
    [18635,"  {"],
    [18636,"    \"Número\": \"EMIT-126\""],
    [18637,"    \"Importe\": \"100"],
    [18638,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18639,"    \"F. Factura\": \"42436\""],
    [18640,"    \"F. Recepción\": \"42436"],
    [18641,"  }"],
    [18642,"  {"],
    [18643,"    \"Número\": \"E-7\""],
    [18644,"    \"Importe\": \"475\""],
    [18645,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [18646,"    \"F. Factura\": \"42436\""],
    [18647,"    \"F. Recepción\": \"42436"],
    [18648,"  }"],
    [18649,"  {"],
    [18650,"    \"Número\": \"EMIT-125\""],
    [18651,"    \"Importe\": \"32"],
    [18652,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18653,"    \"F. Factura\": \"42436\""],
    [18654,"    \"F. Recepción\": \"42436"],
    [18655,"  }"],
    [18656,"  {"],
    [18657,"    \"Número\": \"EMIT-124\""],
    [18658,"    \"Importe\": \"104"],
    [18659,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [18660,"    \"F. Factura\": \"42436\""],
    [18661,"    \"F. Recepción\": \"42436"],
    [18662,"  }"],
    [18663,"  {"],
    [18664,"    \"Número\": \"EMIT-8998\""],
    [18665,"    \"Importe\": \"117"],
    [18666,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [18667,"    \"F. Factura\": \"42430\""],
    [18668,"    \"F. Recepción\": \"42436"],
    [18669,"  }"],
    [18670,"  {"],
    [18671,"    \"Número\": \"30000-2016-02-1327-N\""],
    [18672,"    \"Importe\": \"914"],
    [18673,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [18674,"    \"F. Factura\": \"42429\""],
    [18675,"    \"F. Recepción\": \"42436"],
    [18676,"  }"],
    [18677,"  {"],
    [18678,"    \"Número\": \"30000-2016-02-1326-N\""],
    [18679,"    \"Importe\": \"382"],
    [18680,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [18681,"    \"F. Factura\": \"42429\""],
    [18682,"    \"F. Recepción\": \"42436"],
    [18683,"  }"],
    [18684,"  {"],
    [18685,"    \"Número\": \"F2016-9370314428\""],
    [18686,"    \"Importe\": \"2682"],
    [18687,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [18688,"    \"F. Factura\": \"42433\""],
    [18689,"    \"F. Recepción\": \"42436"],
    [18690,"  }"],
    [18691,"  {"],
    [18692,"    \"Número\": \"F2016-9370314377\""],
    [18693,"    \"Importe\": \"18851"],
    [18694,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [18695,"    \"F. Factura\": \"42432\""],
    [18696,"    \"F. Recepción\": \"42436"],
    [18697,"  }"],
    [18698,"  {"],
    [18699,"    \"Número\": \"BPOB/16/0054\""],
    [18700,"    \"Importe\": \"5496"],
    [18701,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [18702,"    \"F. Factura\": \"42429\""],
    [18703,"    \"F. Recepción\": \"42436"],
    [18704,"  }"],
    [18705,"  {"],
    [18706,"    \"Número\": \"2016//221\""],
    [18707,"    \"Importe\": \"908289"],
    [18708,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [18709,"    \"F. Factura\": \"42436\""],
    [18710,"    \"F. Recepción\": \"42436"],
    [18711,"  }"],
    [18712,"  {"],
    [18713,"    \"Número\": \"EMIT-227\""],
    [18714,"    \"Importe\": \"847\""],
    [18715,"    \"Nombre proveedor\": \"INPREX SERVICIO DE PREVENCION DE RIESGOS LABORALES S.L.\""],
    [18716,"    \"F. Factura\": \"42370\""],
    [18717,"    \"F. Recepción\": \"42436"],
    [18718,"  }"],
    [18719,"  {"],
    [18720,"    \"Número\": \"EMIT-226\""],
    [18721,"    \"Importe\": \"847\""],
    [18722,"    \"Nombre proveedor\": \"INPREX SERVICIO DE PREVENCION DE RIESGOS LABORALES S.L.\""],
    [18723,"    \"F. Factura\": \"42401\""],
    [18724,"    \"F. Recepción\": \"42436"],
    [18725,"  }"],
    [18726,"  {"],
    [18727,"    \"Número\": \"EMIT-225\""],
    [18728,"    \"Importe\": \"847\""],
    [18729,"    \"Nombre proveedor\": \"INPREX SERVICIO DE PREVENCION DE RIESGOS LABORALES S.L.\""],
    [18730,"    \"F. Factura\": \"42390\""],
    [18731,"    \"F. Recepción\": \"42436"],
    [18732,"  }"],
    [18733,"  {"],
    [18734,"    \"Número\": \"E-6\""],
    [18735,"    \"Importe\": \"598"],
    [18736,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [18737,"    \"F. Factura\": \"42436\""],
    [18738,"    \"F. Recepción\": \"42436"],
    [18739,"  }"],
    [18740,"  {"],
    [18741,"    \"Número\": \"015-36\""],
    [18742,"    \"Importe\": \"1087"],
    [18743,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [18744,"    \"F. Factura\": \"42436\""],
    [18745,"    \"F. Recepción\": \"42436"],
    [18746,"  }"],
    [18747,"  {"],
    [18748,"    \"Número\": \"FACE-7\""],
    [18749,"    \"Importe\": \"108460"],
    [18750,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [18751,"    \"F. Factura\": \"42434\""],
    [18752,"    \"F. Recepción\": \"42436"],
    [18753,"  }"],
    [18754,"  {"],
    [18755,"    \"Número\": \"16022\""],
    [18756,"    \"Importe\": \"1502"],
    [18757,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [18758,"    \"F. Factura\": \"42433\""],
    [18759,"    \"F. Recepción\": \"42436"],
    [18760,"  }"],
    [18761,"  {"],
    [18762,"    \"Número\": \"16/1-000157\""],
    [18763,"    \"Importe\": \"237"],
    [18764,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [18765,"    \"F. Factura\": \"42425\""],
    [18766,"    \"F. Recepción\": \"42436"],
    [18767,"  }"],
    [18768,"  {"],
    [18769,"    \"Número\": \"5661115578\""],
    [18770,"    \"Importe\": \"544"],
    [18771,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [18772,"    \"F. Factura\": \"42431\""],
    [18773,"    \"F. Recepción\": \"42435"],
    [18774,"  }"],
    [18775,"  {"],
    [18776,"    \"Número\": \"2016-3\""],
    [18777,"    \"Importe\": \"2583"],
    [18778,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [18779,"    \"F. Factura\": \"42430\""],
    [18780,"    \"F. Recepción\": \"42434"],
    [18781,"  }"],
    [18782,"  {"],
    [18783,"    \"Número\": \"A-16000162\""],
    [18784,"    \"Importe\": \"121\""],
    [18785,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [18786,"    \"F. Factura\": \"42429\""],
    [18787,"    \"F. Recepción\": \"42434"],
    [18788,"  }"],
    [18789,"  {"],
    [18790,"    \"Número\": \"X-93\""],
    [18791,"    \"Importe\": \"449"],
    [18792,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [18793,"    \"F. Factura\": \"42433\""],
    [18794,"    \"F. Recepción\": \"42434"],
    [18795,"  }"],
    [18796,"  {"],
    [18797,"    \"Número\": \"F-110\""],
    [18798,"    \"Importe\": \"242\""],
    [18799,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [18800,"    \"F. Factura\": \"42433\""],
    [18801,"    \"F. Recepción\": \"42433"],
    [18802,"  }"],
    [18803,"  {"],
    [18804,"    \"Número\": \"16-6\""],
    [18805,"    \"Importe\": \"59017"],
    [18806,"    \"Nombre proveedor\": \"ALACIN S.L.\""],
    [18807,"    \"F. Factura\": \"42432\""],
    [18808,"    \"F. Recepción\": \"42433"],
    [18809,"  }"],
    [18810,"  {"],
    [18811,"    \"Número\": \"16034\""],
    [18812,"    \"Importe\": \"11676"],
    [18813,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [18814,"    \"F. Factura\": \"42433\""],
    [18815,"    \"F. Recepción\": \"42433"],
    [18816,"  }"],
    [18817,"  {"],
    [18818,"    \"Número\": \"71160000009239\""],
    [18819,"    \"Importe\": \"6565"],
    [18820,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18821,"    \"F. Factura\": \"42432\""],
    [18822,"    \"F. Recepción\": \"42433"],
    [18823,"  }"],
    [18824,"  {"],
    [18825,"    \"Número\": \"F.E.-43\""],
    [18826,"    \"Importe\": \"180"],
    [18827,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [18828,"    \"F. Factura\": \"42429\""],
    [18829,"    \"F. Recepción\": \"42433"],
    [18830,"  }"],
    [18831,"  {"],
    [18832,"    \"Número\": \"71160000008101\""],
    [18833,"    \"Importe\": \"1290"],
    [18834,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [18835,"    \"F. Factura\": \"42430\""],
    [18836,"    \"F. Recepción\": \"42433"],
    [18837,"  }"],
    [18838,"  {"],
    [18839,"    \"Número\": \"F.E.-42\""],
    [18840,"    \"Importe\": \"225"],
    [18841,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [18842,"    \"F. Factura\": \"42429\""],
    [18843,"    \"F. Recepción\": \"42433"],
    [18844,"  }"],
    [18845,"  {"],
    [18846,"    \"Número\": \"F.E.-40\""],
    [18847,"    \"Importe\": \"84"],
    [18848,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [18849,"    \"F. Factura\": \"42429\""],
    [18850,"    \"F. Recepción\": \"42433"],
    [18851,"  }"],
    [18852,"  {"],
    [18853,"    \"Número\": \"F.E.-41\""],
    [18854,"    \"Importe\": \"247"],
    [18855,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [18856,"    \"F. Factura\": \"42429\""],
    [18857,"    \"F. Recepción\": \"42433"],
    [18858,"  }"],
    [18859,"  {"],
    [18860,"    \"Número\": \"4001732191\""],
    [18861,"    \"Importe\": \"6516"],
    [18862,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [18863,"    \"F. Factura\": \"42429\""],
    [18864,"    \"F. Recepción\": \"42433"],
    [18865,"  }"],
    [18866,"  {"],
    [18867,"    \"Número\": \"160163\""],
    [18868,"    \"Importe\": \"78"],
    [18869,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [18870,"    \"F. Factura\": \"42429\""],
    [18871,"    \"F. Recepción\": \"42433"],
    [18872,"  }"],
    [18873,"  {"],
    [18874,"    \"Número\": \"FE-23\""],
    [18875,"    \"Importe\": \"3"],
    [18876,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [18877,"    \"F. Factura\": \"42429\""],
    [18878,"    \"F. Recepción\": \"42433"],
    [18879,"  }"],
    [18880,"  {"],
    [18881,"    \"Número\": \"FE-22\""],
    [18882,"    \"Importe\": \"372"],
    [18883,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [18884,"    \"F. Factura\": \"42429\""],
    [18885,"    \"F. Recepción\": \"42433"],
    [18886,"  }"],
    [18887,"  {"],
    [18888,"    \"Número\": \"EMIT-27\""],
    [18889,"    \"Importe\": \"510\""],
    [18890,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [18891,"    \"F. Factura\": \"42433\""],
    [18892,"    \"F. Recepción\": \"42433"],
    [18893,"  }"],
    [18894,"  {"],
    [18895,"    \"Número\": \"EMIT-26\""],
    [18896,"    \"Importe\": \"510\""],
    [18897,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [18898,"    \"F. Factura\": \"42433\""],
    [18899,"    \"F. Recepción\": \"42433"],
    [18900,"  }"],
    [18901,"  {"],
    [18902,"    \"Número\": \"1650605\""],
    [18903,"    \"Importe\": \"4356\""],
    [18904,"    \"Nombre proveedor\": \"SALICRU S.A.\""],
    [18905,"    \"F. Factura\": \"42430\""],
    [18906,"    \"F. Recepción\": \"42433"],
    [18907,"  }"],
    [18908,"  {"],
    [18909,"    \"Número\": \"X-92\""],
    [18910,"    \"Importe\": \"1340\""],
    [18911,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [18912,"    \"F. Factura\": \"42432\""],
    [18913,"    \"F. Recepción\": \"42433"],
    [18914,"  }"],
    [18915,"  {"],
    [18916,"    \"Número\": \"X-91\""],
    [18917,"    \"Importe\": \"520"],
    [18918,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [18919,"    \"F. Factura\": \"42432\""],
    [18920,"    \"F. Recepción\": \"42433"],
    [18921,"  }"],
    [18922,"  {"],
    [18923,"    \"Número\": \"A-16000085\""],
    [18924,"    \"Importe\": \"121\""],
    [18925,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [18926,"    \"F. Factura\": \"42400\""],
    [18927,"    \"F. Recepción\": \"42433"],
    [18928,"  }"],
    [18929,"  {"],
    [18930,"    \"Número\": \"091FP2016376\""],
    [18931,"    \"Importe\": \"2583"],
    [18932,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [18933,"    \"F. Factura\": \"42429\""],
    [18934,"    \"F. Recepción\": \"42433"],
    [18935,"  }"],
    [18936,"  {"],
    [18937,"    \"Número\": \"A-4\""],
    [18938,"    \"Importe\": \"17475"],
    [18939,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [18940,"    \"F. Factura\": \"42432\""],
    [18941,"    \"F. Recepción\": \"42432"],
    [18942,"  }"],
    [18943,"  {"],
    [18944,"    \"Número\": \"EMIT-9\""],
    [18945,"    \"Importe\": \"446"],
    [18946,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [18947,"    \"F. Factura\": \"42432\""],
    [18948,"    \"F. Recepción\": \"42432"],
    [18949,"  }"],
    [18950,"  {"],
    [18951,"    \"Número\": \"726\""],
    [18952,"    \"Importe\": \"32"],
    [18953,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [18954,"    \"F. Factura\": \"42342\""],
    [18955,"    \"F. Recepción\": \"42432"],
    [18956,"  }"],
    [18957,"  {"],
    [18958,"    \"Número\": \"636\""],
    [18959,"    \"Importe\": \"31"],
    [18960,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [18961,"    \"F. Factura\": \"42334\""],
    [18962,"    \"F. Recepción\": \"42432"],
    [18963,"  }"],
    [18964,"  {"],
    [18965,"    \"Número\": \"405\""],
    [18966,"    \"Importe\": \"100\""],
    [18967,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [18968,"    \"F. Factura\": \"42305\""],
    [18969,"    \"F. Recepción\": \"42432"],
    [18970,"  }"],
    [18971,"  {"],
    [18972,"    \"Número\": \"156\""],
    [18973,"    \"Importe\": \"71"],
    [18974,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [18975,"    \"F. Factura\": \"42158\""],
    [18976,"    \"F. Recepción\": \"42432"],
    [18977,"  }"],
    [18978,"  {"],
    [18979,"    \"Número\": \"103\""],
    [18980,"    \"Importe\": \"110"],
    [18981,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [18982,"    \"F. Factura\": \"42144\""],
    [18983,"    \"F. Recepción\": \"42432"],
    [18984,"  }"],
    [18985,"  {"],
    [18986,"    \"Número\": \"77\""],
    [18987,"    \"Importe\": \"78"],
    [18988,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [18989,"    \"F. Factura\": \"42131\""],
    [18990,"    \"F. Recepción\": \"42432"],
    [18991,"  }"],
    [18992,"  {"],
    [18993,"    \"Número\": \"25080201\""],
    [18994,"    \"Importe\": \"103"],
    [18995,"    \"Nombre proveedor\": \"INVERSIONES NARON 2003 S.L.\""],
    [18996,"    \"F. Factura\": \"42264\""],
    [18997,"    \"F. Recepción\": \"42432"],
    [18998,"  }"],
    [18999,"  {"],
    [19000,"    \"Número\": \"EMIT-05/16\""],
    [19001,"    \"Importe\": \"21567"],
    [19002,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [19003,"    \"F. Factura\": \"42432\""],
    [19004,"    \"F. Recepción\": \"42432"],
    [19005,"  }"],
    [19006,"  {"],
    [19007,"    \"Número\": \"16\""],
    [19008,"    \"Importe\": \"1246\""],
    [19009,"    \"Nombre proveedor\": \"ASOCIACION JUVENIL LA CIRCUNSTANCIA\""],
    [19010,"    \"F. Factura\": \"42336\""],
    [19011,"    \"F. Recepción\": \"42432"],
    [19012,"  }"],
    [19013,"  {"],
    [19014,"    \"Número\": \"EMIT-1\""],
    [19015,"    \"Importe\": \"23555"],
    [19016,"    \"Nombre proveedor\": \"ANTON LAMBERTO JOSEFA\""],
    [19017,"    \"F. Factura\": \"42432\""],
    [19018,"    \"F. Recepción\": \"42432"],
    [19019,"  }"],
    [19020,"  {"],
    [19021,"    \"Número\": \"1\""],
    [19022,"    \"Importe\": \"2227\""],
    [19023,"    \"Nombre proveedor\": \"ASOCIACION JUVENIL LA CIRCUNSTANCIA\""],
    [19024,"    \"F. Factura\": \"42397\""],
    [19025,"    \"F. Recepción\": \"42432"],
    [19026,"  }"],
    [19027,"  {"],
    [19028,"    \"Número\": \"16 O-6\""],
    [19029,"    \"Importe\": \"58783"],
    [19030,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [19031,"    \"F. Factura\": \"42432\""],
    [19032,"    \"F. Recepción\": \"42432"],
    [19033,"  }"],
    [19034,"  {"],
    [19035,"    \"Número\": \"EMIT-14\""],
    [19036,"    \"Importe\": \"269"],
    [19037,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [19038,"    \"F. Factura\": \"42432\""],
    [19039,"    \"F. Recepción\": \"42432"],
    [19040,"  }"],
    [19041,"  {"],
    [19042,"    \"Número\": \"269\""],
    [19043,"    \"Importe\": \"2151"],
    [19044,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [19045,"    \"F. Factura\": \"42432\""],
    [19046,"    \"F. Recepción\": \"42432"],
    [19047,"  }"],
    [19048,"  {"],
    [19049,"    \"Número\": \"270\""],
    [19050,"    \"Importe\": \"306\""],
    [19051,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [19052,"    \"F. Factura\": \"42432\""],
    [19053,"    \"F. Recepción\": \"42432"],
    [19054,"  }"],
    [19055,"  {"],
    [19056,"    \"Número\": \"EMIT-42\""],
    [19057,"    \"Importe\": \"366"],
    [19058,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [19059,"    \"F. Factura\": \"42431\""],
    [19060,"    \"F. Recepción\": \"42432"],
    [19061,"  }"],
    [19062,"  {"],
    [19063,"    \"Número\": \"EMIT-41\""],
    [19064,"    \"Importe\": \"498"],
    [19065,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [19066,"    \"F. Factura\": \"42431\""],
    [19067,"    \"F. Recepción\": \"42432"],
    [19068,"  }"],
    [19069,"  {"],
    [19070,"    \"Número\": \"EMIT-40\""],
    [19071,"    \"Importe\": \"232"],
    [19072,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [19073,"    \"F. Factura\": \"42431\""],
    [19074,"    \"F. Recepción\": \"42432"],
    [19075,"  }"],
    [19076,"  {"],
    [19077,"    \"Número\": \"272767\""],
    [19078,"    \"Importe\": \"47"],
    [19079,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [19080,"    \"F. Factura\": \"42431\""],
    [19081,"    \"F. Recepción\": \"42432"],
    [19082,"  }"],
    [19083,"  {"],
    [19084,"    \"Número\": \"A16-76\""],
    [19085,"    \"Importe\": \"153\""],
    [19086,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [19087,"    \"F. Factura\": \"42404\""],
    [19088,"    \"F. Recepción\": \"42432"],
    [19089,"  }"],
    [19090,"  {"],
    [19091,"    \"Número\": \"A16-75\""],
    [19092,"    \"Importe\": \"203"],
    [19093,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [19094,"    \"F. Factura\": \"42404\""],
    [19095,"    \"F. Recepción\": \"42432"],
    [19096,"  }"],
    [19097,"  {"],
    [19098,"    \"Número\": \"A16-74\""],
    [19099,"    \"Importe\": \"1815"],
    [19100,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [19101,"    \"F. Factura\": \"42404\""],
    [19102,"    \"F. Recepción\": \"42432"],
    [19103,"  }"],
    [19104,"  {"],
    [19105,"    \"Número\": \"EMIT-56\""],
    [19106,"    \"Importe\": \"19"],
    [19107,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [19108,"    \"F. Factura\": \"42431\""],
    [19109,"    \"F. Recepción\": \"42432"],
    [19110,"  }"],
    [19111,"  {"],
    [19112,"    \"Número\": \"0510819960\""],
    [19113,"    \"Importe\": \"1054"],
    [19114,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [19115,"    \"F. Factura\": \"42401\""],
    [19116,"    \"F. Recepción\": \"42432"],
    [19117,"  }"],
    [19118,"  {"],
    [19119,"    \"Número\": \"0510828111\""],
    [19120,"    \"Importe\": \"1054"],
    [19121,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [19122,"    \"F. Factura\": \"42430\""],
    [19123,"    \"F. Recepción\": \"42432"],
    [19124,"  }"],
    [19125,"  {"],
    [19126,"    \"Número\": \"EMIT-15\""],
    [19127,"    \"Importe\": \"533"],
    [19128,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [19129,"    \"F. Factura\": \"42431\""],
    [19130,"    \"F. Recepción\": \"42431"],
    [19131,"  }"],
    [19132,"  {"],
    [19133,"    \"Número\": \"EMIT-55\""],
    [19134,"    \"Importe\": \"50"],
    [19135,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [19136,"    \"F. Factura\": \"42431\""],
    [19137,"    \"F. Recepción\": \"42431"],
    [19138,"  }"],
    [19139,"  {"],
    [19140,"    \"Número\": \"EMIT-54\""],
    [19141,"    \"Importe\": \"296"],
    [19142,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [19143,"    \"F. Factura\": \"42431\""],
    [19144,"    \"F. Recepción\": \"42431"],
    [19145,"  }"],
    [19146,"  {"],
    [19147,"    \"Número\": \"EMIT-3\""],
    [19148,"    \"Importe\": \"2231"],
    [19149,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [19150,"    \"F. Factura\": \"42430\""],
    [19151,"    \"F. Recepción\": \"42431"],
    [19152,"  }"],
    [19153,"  {"],
    [19154,"    \"Número\": \"EMIT-011\""],
    [19155,"    \"Importe\": \"40440"],
    [19156,"    \"Nombre proveedor\": \"CONSTRUCCIONES Y EXCAVACIONES SANCHEZ LOPEZ S.L.\""],
    [19157,"    \"F. Factura\": \"42431\""],
    [19158,"    \"F. Recepción\": \"42431"],
    [19159,"  }"],
    [19160,"  {"],
    [19161,"    \"Número\": \"EMIT-20\""],
    [19162,"    \"Importe\": \"7438"],
    [19163,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [19164,"    \"F. Factura\": \"42431\""],
    [19165,"    \"F. Recepción\": \"42431"],
    [19166,"  }"],
    [19167,"  {"],
    [19168,"    \"Número\": \"EMIT-6\""],
    [19169,"    \"Importe\": \"67"],
    [19170,"    \"Nombre proveedor\": \"CORSYS DE SEGURIDAD S.A.\""],
    [19171,"    \"F. Factura\": \"42431\""],
    [19172,"    \"F. Recepción\": \"42431"],
    [19173,"  }"],
    [19174,"  {"],
    [19175,"    \"Número\": \" -24721\""],
    [19176,"    \"Importe\": \"1573\""],
    [19177,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [19178,"    \"F. Factura\": \"42420\""],
    [19179,"    \"F. Recepción\": \"42431"],
    [19180,"  }"],
    [19181,"  {"],
    [19182,"    \"Número\": \"V99-160100\""],
    [19183,"    \"Importe\": \"10143"],
    [19184,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [19185,"    \"F. Factura\": \"42429\""],
    [19186,"    \"F. Recepción\": \"42431"],
    [19187,"  }"],
    [19188,"  {"],
    [19189,"    \"Número\": \"2016//211\""],
    [19190,"    \"Importe\": \"356"],
    [19191,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19192,"    \"F. Factura\": \"42429\""],
    [19193,"    \"F. Recepción\": \"42431"],
    [19194,"  }"],
    [19195,"  {"],
    [19196,"    \"Número\": \"2016//210\""],
    [19197,"    \"Importe\": \"1142"],
    [19198,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19199,"    \"F. Factura\": \"42429\""],
    [19200,"    \"F. Recepción\": \"42431"],
    [19201,"  }"],
    [19202,"  {"],
    [19203,"    \"Número\": \"2016//209\""],
    [19204,"    \"Importe\": \"53"],
    [19205,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19206,"    \"F. Factura\": \"42429\""],
    [19207,"    \"F. Recepción\": \"42431"],
    [19208,"  }"],
    [19209,"  {"],
    [19210,"    \"Número\": \"2016//208\""],
    [19211,"    \"Importe\": \"121\""],
    [19212,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19213,"    \"F. Factura\": \"42429\""],
    [19214,"    \"F. Recepción\": \"42431"],
    [19215,"  }"],
    [19216,"  {"],
    [19217,"    \"Número\": \"2016//207\""],
    [19218,"    \"Importe\": \"121\""],
    [19219,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19220,"    \"F. Factura\": \"42429\""],
    [19221,"    \"F. Recepción\": \"42431"],
    [19222,"  }"],
    [19223,"  {"],
    [19224,"    \"Número\": \"EMIT-51\""],
    [19225,"    \"Importe\": \"78"],
    [19226,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [19227,"    \"F. Factura\": \"42426\""],
    [19228,"    \"F. Recepción\": \"42431"],
    [19229,"  }"],
    [19230,"  {"],
    [19231,"    \"Número\": \"00-001548\""],
    [19232,"    \"Importe\": \"34"],
    [19233,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19234,"    \"F. Factura\": \"42430\""],
    [19235,"    \"F. Recepción\": \"42431"],
    [19236,"  }"],
    [19237,"  {"],
    [19238,"    \"Número\": \"00-001547\""],
    [19239,"    \"Importe\": \"12"],
    [19240,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19241,"    \"F. Factura\": \"42430\""],
    [19242,"    \"F. Recepción\": \"42431"],
    [19243,"  }"],
    [19244,"  {"],
    [19245,"    \"Número\": \"EMIT-5\""],
    [19246,"    \"Importe\": \"273"],
    [19247,"    \"Nombre proveedor\": \"CORSYS DE SEGURIDAD S.A.\""],
    [19248,"    \"F. Factura\": \"42431\""],
    [19249,"    \"F. Recepción\": \"42431"],
    [19250,"  }"],
    [19251,"  {"],
    [19252,"    \"Número\": \"00-001545\""],
    [19253,"    \"Importe\": \"199"],
    [19254,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19255,"    \"F. Factura\": \"42430\""],
    [19256,"    \"F. Recepción\": \"42431"],
    [19257,"  }"],
    [19258,"  {"],
    [19259,"    \"Número\": \"00-001308\""],
    [19260,"    \"Importe\": \"2467"],
    [19261,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19262,"    \"F. Factura\": \"42423\""],
    [19263,"    \"F. Recepción\": \"42431"],
    [19264,"  }"],
    [19265,"  {"],
    [19266,"    \"Número\": \"A-2016-9\""],
    [19267,"    \"Importe\": \"223"],
    [19268,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [19269,"    \"F. Factura\": \"42429\""],
    [19270,"    \"F. Recepción\": \"42431"],
    [19271,"  }"],
    [19272,"  {"],
    [19273,"    \"Número\": \"00-000565\""],
    [19274,"    \"Importe\": \"3"],
    [19275,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19276,"    \"F. Factura\": \"42395\""],
    [19277,"    \"F. Recepción\": \"42431"],
    [19278,"  }"],
    [19279,"  {"],
    [19280,"    \"Número\": \"EMIT-13\""],
    [19281,"    \"Importe\": \"4\""],
    [19282,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [19283,"    \"F. Factura\": \"42277\""],
    [19284,"    \"F. Recepción\": \"42431"],
    [19285,"  }"],
    [19286,"  {"],
    [19287,"    \"Número\": \"EMIT-18\""],
    [19288,"    \"Importe\": \"20987"],
    [19289,"    \"Nombre proveedor\": \"PEREZ LOPEZ PAVIMENTOS Y RIEGOS S.L.\""],
    [19290,"    \"F. Factura\": \"42411\""],
    [19291,"    \"F. Recepción\": \"42431"],
    [19292,"  }"],
    [19293,"  {"],
    [19294,"    \"Número\": \"2    31184\""],
    [19295,"    \"Importe\": \"32"],
    [19296,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [19297,"    \"F. Factura\": \"42429\""],
    [19298,"    \"F. Recepción\": \"42431"],
    [19299,"  }"],
    [19300,"  {"],
    [19301,"    \"Número\": \"31030667-021571\""],
    [19302,"    \"Importe\": \"181"],
    [19303,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [19304,"    \"F. Factura\": \"42429\""],
    [19305,"    \"F. Recepción\": \"42431"],
    [19306,"  }"],
    [19307,"  {"],
    [19308,"    \"Número\": \"00-000564\""],
    [19309,"    \"Importe\": \"4"],
    [19310,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19311,"    \"F. Factura\": \"42395\""],
    [19312,"    \"F. Recepción\": \"42431"],
    [19313,"  }"],
    [19314,"  {"],
    [19315,"    \"Número\": \"00-000562\""],
    [19316,"    \"Importe\": \"31"],
    [19317,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [19318,"    \"F. Factura\": \"42395\""],
    [19319,"    \"F. Recepción\": \"42431"],
    [19320,"  }"],
    [19321,"  {"],
    [19322,"    \"Número\": \"5661114114\""],
    [19323,"    \"Importe\": \"3049"],
    [19324,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [19325,"    \"F. Factura\": \"42423\""],
    [19326,"    \"F. Recepción\": \"42431"],
    [19327,"  }"],
    [19328,"  {"],
    [19329,"    \"Número\": \"EMIT-11\""],
    [19330,"    \"Importe\": \"510\""],
    [19331,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [19332,"    \"F. Factura\": \"42430\""],
    [19333,"    \"F. Recepción\": \"42430"],
    [19334,"  }"],
    [19335,"  {"],
    [19336,"    \"Número\": \"EMIT-19\""],
    [19337,"    \"Importe\": \"56"],
    [19338,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [19339,"    \"F. Factura\": \"42430\""],
    [19340,"    \"F. Recepción\": \"42430"],
    [19341,"  }"],
    [19342,"  {"],
    [19343,"    \"Número\": \"F-94\""],
    [19344,"    \"Importe\": \"685"],
    [19345,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [19346,"    \"F. Factura\": \"42430\""],
    [19347,"    \"F. Recepción\": \"42430"],
    [19348,"  }"],
    [19349,"  {"],
    [19350,"    \"Número\": \"F-93\""],
    [19351,"    \"Importe\": \"7370\""],
    [19352,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [19353,"    \"F. Factura\": \"42430\""],
    [19354,"    \"F. Recepción\": \"42430"],
    [19355,"  }"],
    [19356,"  {"],
    [19357,"    \"Número\": \"EMIT-65\""],
    [19358,"    \"Importe\": \"1877"],
    [19359,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [19360,"    \"F. Factura\": \"42429\""],
    [19361,"    \"F. Recepción\": \"42430"],
    [19362,"  }"],
    [19363,"  {"],
    [19364,"    \"Número\": \"EMIT-64\""],
    [19365,"    \"Importe\": \"154"],
    [19366,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [19367,"    \"F. Factura\": \"42429\""],
    [19368,"    \"F. Recepción\": \"42430"],
    [19369,"  }"],
    [19370,"  {"],
    [19371,"    \"Número\": \"EMIT-63\""],
    [19372,"    \"Importe\": \"127"],
    [19373,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [19374,"    \"F. Factura\": \"42429\""],
    [19375,"    \"F. Recepción\": \"42430"],
    [19376,"  }"],
    [19377,"  {"],
    [19378,"    \"Número\": \"EMIT-62\""],
    [19379,"    \"Importe\": \"470"],
    [19380,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [19381,"    \"F. Factura\": \"42429\""],
    [19382,"    \"F. Recepción\": \"42430"],
    [19383,"  }"],
    [19384,"  {"],
    [19385,"    \"Número\": \"EMIT-61\""],
    [19386,"    \"Importe\": \"566"],
    [19387,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [19388,"    \"F. Factura\": \"42429\""],
    [19389,"    \"F. Recepción\": \"42430"],
    [19390,"  }"],
    [19391,"  {"],
    [19392,"    \"Número\": \"FV-1-CG-16FV-CG-1-0201139\""],
    [19393,"    \"Importe\": \"87"],
    [19394,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [19395,"    \"F. Factura\": \"42429\""],
    [19396,"    \"F. Recepción\": \"42430"],
    [19397,"  }"],
    [19398,"  {"],
    [19399,"    \"Número\": \"EMIT-49\""],
    [19400,"    \"Importe\": \"421"],
    [19401,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [19402,"    \"F. Factura\": \"42430\""],
    [19403,"    \"F. Recepción\": \"42430"],
    [19404,"  }"],
    [19405,"  {"],
    [19406,"    \"Número\": \"FV-1-CG-16FV-CG-1-0201141\""],
    [19407,"    \"Importe\": \"22"],
    [19408,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [19409,"    \"F. Factura\": \"42429\""],
    [19410,"    \"F. Recepción\": \"42430"],
    [19411,"  }"],
    [19412,"  {"],
    [19413,"    \"Número\": \"FV-1-CG-16FV-CG-1-0201166\""],
    [19414,"    \"Importe\": \"92"],
    [19415,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [19416,"    \"F. Factura\": \"42429\""],
    [19417,"    \"F. Recepción\": \"42430"],
    [19418,"  }"],
    [19419,"  {"],
    [19420,"    \"Número\": \"EMIT-16\""],
    [19421,"    \"Importe\": \"271"],
    [19422,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [19423,"    \"F. Factura\": \"42430\""],
    [19424,"    \"F. Recepción\": \"42430"],
    [19425,"  }"],
    [19426,"  {"],
    [19427,"    \"Número\": \"0031\""],
    [19428,"    \"Importe\": \"4338"],
    [19429,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [19430,"    \"F. Factura\": \"42430\""],
    [19431,"    \"F. Recepción\": \"42430"],
    [19432,"  }"],
    [19433,"  {"],
    [19434,"    \"Número\": \"0030\""],
    [19435,"    \"Importe\": \"8110"],
    [19436,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [19437,"    \"F. Factura\": \"42430\""],
    [19438,"    \"F. Recepción\": \"42430"],
    [19439,"  }"],
    [19440,"  {"],
    [19441,"    \"Número\": \"2015631105\""],
    [19442,"    \"Importe\": \"6"],
    [19443,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19444,"    \"F. Factura\": \"42368\""],
    [19445,"    \"F. Recepción\": \"42430"],
    [19446,"  }"],
    [19447,"  {"],
    [19448,"    \"Número\": \"2015631072\""],
    [19449,"    \"Importe\": \"305"],
    [19450,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19451,"    \"F. Factura\": \"42368\""],
    [19452,"    \"F. Recepción\": \"42430"],
    [19453,"  }"],
    [19454,"  {"],
    [19455,"    \"Número\": \"2015631057\""],
    [19456,"    \"Importe\": \"56"],
    [19457,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19458,"    \"F. Factura\": \"42368\""],
    [19459,"    \"F. Recepción\": \"42430"],
    [19460,"  }"],
    [19461,"  {"],
    [19462,"    \"Número\": \"2014630768\""],
    [19463,"    \"Importe\": \"13"],
    [19464,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19465,"    \"F. Factura\": \"42004\""],
    [19466,"    \"F. Recepción\": \"42430"],
    [19467,"  }"],
    [19468,"  {"],
    [19469,"    \"Número\": \"2016//206\""],
    [19470,"    \"Importe\": \"15681\""],
    [19471,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19472,"    \"F. Factura\": \"42429\""],
    [19473,"    \"F. Recepción\": \"42430"],
    [19474,"  }"],
    [19475,"  {"],
    [19476,"    \"Número\": \"2016//205\""],
    [19477,"    \"Importe\": \"17853"],
    [19478,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19479,"    \"F. Factura\": \"42429\""],
    [19480,"    \"F. Recepción\": \"42430"],
    [19481,"  }"],
    [19482,"  {"],
    [19483,"    \"Número\": \"2016//204\""],
    [19484,"    \"Importe\": \"38531"],
    [19485,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19486,"    \"F. Factura\": \"42429\""],
    [19487,"    \"F. Recepción\": \"42430"],
    [19488,"  }"],
    [19489,"  {"],
    [19490,"    \"Número\": \"2016//203\""],
    [19491,"    \"Importe\": \"24478"],
    [19492,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19493,"    \"F. Factura\": \"42429\""],
    [19494,"    \"F. Recepción\": \"42430"],
    [19495,"  }"],
    [19496,"  {"],
    [19497,"    \"Número\": \"2016//202\""],
    [19498,"    \"Importe\": \"111554"],
    [19499,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19500,"    \"F. Factura\": \"42429\""],
    [19501,"    \"F. Recepción\": \"42430"],
    [19502,"  }"],
    [19503,"  {"],
    [19504,"    \"Número\": \"2016//201\""],
    [19505,"    \"Importe\": \"3301"],
    [19506,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19507,"    \"F. Factura\": \"42429\""],
    [19508,"    \"F. Recepción\": \"42430"],
    [19509,"  }"],
    [19510,"  {"],
    [19511,"    \"Número\": \"2016//200\""],
    [19512,"    \"Importe\": \"3942"],
    [19513,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19514,"    \"F. Factura\": \"42429\""],
    [19515,"    \"F. Recepción\": \"42430"],
    [19516,"  }"],
    [19517,"  {"],
    [19518,"    \"Número\": \"2016//199\""],
    [19519,"    \"Importe\": \"7276"],
    [19520,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19521,"    \"F. Factura\": \"42429\""],
    [19522,"    \"F. Recepción\": \"42430"],
    [19523,"  }"],
    [19524,"  {"],
    [19525,"    \"Número\": \"2016//198\""],
    [19526,"    \"Importe\": \"5677"],
    [19527,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19528,"    \"F. Factura\": \"42429\""],
    [19529,"    \"F. Recepción\": \"42430"],
    [19530,"  }"],
    [19531,"  {"],
    [19532,"    \"Número\": \"2016//197\""],
    [19533,"    \"Importe\": \"10432"],
    [19534,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19535,"    \"F. Factura\": \"42429\""],
    [19536,"    \"F. Recepción\": \"42430"],
    [19537,"  }"],
    [19538,"  {"],
    [19539,"    \"Número\": \"2016//196\""],
    [19540,"    \"Importe\": \"165774"],
    [19541,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19542,"    \"F. Factura\": \"42429\""],
    [19543,"    \"F. Recepción\": \"42430"],
    [19544,"  }"],
    [19545,"  {"],
    [19546,"    \"Número\": \"2016//195\""],
    [19547,"    \"Importe\": \"72080"],
    [19548,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19549,"    \"F. Factura\": \"42429\""],
    [19550,"    \"F. Recepción\": \"42430"],
    [19551,"  }"],
    [19552,"  {"],
    [19553,"    \"Número\": \"2016//194\""],
    [19554,"    \"Importe\": \"42727"],
    [19555,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19556,"    \"F. Factura\": \"42429\""],
    [19557,"    \"F. Recepción\": \"42430"],
    [19558,"  }"],
    [19559,"  {"],
    [19560,"    \"Número\": \"2016//193\""],
    [19561,"    \"Importe\": \"2996"],
    [19562,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19563,"    \"F. Factura\": \"42429\""],
    [19564,"    \"F. Recepción\": \"42430"],
    [19565,"  }"],
    [19566,"  {"],
    [19567,"    \"Número\": \"16-425\""],
    [19568,"    \"Importe\": \"323"],
    [19569,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [19570,"    \"F. Factura\": \"42429\""],
    [19571,"    \"F. Recepción\": \"42430"],
    [19572,"  }"],
    [19573,"  {"],
    [19574,"    \"Número\": \"16-424\""],
    [19575,"    \"Importe\": \"176"],
    [19576,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [19577,"    \"F. Factura\": \"42429\""],
    [19578,"    \"F. Recepción\": \"42430"],
    [19579,"  }"],
    [19580,"  {"],
    [19581,"    \"Número\": \"16-423\""],
    [19582,"    \"Importe\": \"68"],
    [19583,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [19584,"    \"F. Factura\": \"42429\""],
    [19585,"    \"F. Recepción\": \"42430"],
    [19586,"  }"],
    [19587,"  {"],
    [19588,"    \"Número\": \"EMIT-17\""],
    [19589,"    \"Importe\": \"1000"],
    [19590,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [19591,"    \"F. Factura\": \"42430\""],
    [19592,"    \"F. Recepción\": \"42430"],
    [19593,"  }"],
    [19594,"  {"],
    [19595,"    \"Número\": \"EMIT-16\""],
    [19596,"    \"Importe\": \"222"],
    [19597,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [19598,"    \"F. Factura\": \"42430\""],
    [19599,"    \"F. Recepción\": \"42430"],
    [19600,"  }"],
    [19601,"  {"],
    [19602,"    \"Número\": \"M16-47\""],
    [19603,"    \"Importe\": \"544"],
    [19604,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [19605,"    \"F. Factura\": \"42429\""],
    [19606,"    \"F. Recepción\": \"42430"],
    [19607,"  }"],
    [19608,"  {"],
    [19609,"    \"Número\": \"16-422\""],
    [19610,"    \"Importe\": \"173"],
    [19611,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [19612,"    \"F. Factura\": \"42429\""],
    [19613,"    \"F. Recepción\": \"42430"],
    [19614,"  }"],
    [19615,"  {"],
    [19616,"    \"Número\": \"M16-46\""],
    [19617,"    \"Importe\": \"925"],
    [19618,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [19619,"    \"F. Factura\": \"42429\""],
    [19620,"    \"F. Recepción\": \"42430"],
    [19621,"  }"],
    [19622,"  {"],
    [19623,"    \"Número\": \"M16-48\""],
    [19624,"    \"Importe\": \"19052"],
    [19625,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [19626,"    \"F. Factura\": \"42429\""],
    [19627,"    \"F. Recepción\": \"42430"],
    [19628,"  }"],
    [19629,"  {"],
    [19630,"    \"Número\": \"C16-27\""],
    [19631,"    \"Importe\": \"10525"],
    [19632,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [19633,"    \"F. Factura\": \"42429\""],
    [19634,"    \"F. Recepción\": \"42430"],
    [19635,"  }"],
    [19636,"  {"],
    [19637,"    \"Número\": \"001-302\""],
    [19638,"    \"Importe\": \"138"],
    [19639,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [19640,"    \"F. Factura\": \"42430\""],
    [19641,"    \"F. Recepción\": \"42430"],
    [19642,"  }"],
    [19643,"  {"],
    [19644,"    \"Número\": \"2016-4\""],
    [19645,"    \"Importe\": \"8201"],
    [19646,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [19647,"    \"F. Factura\": \"42430\""],
    [19648,"    \"F. Recepción\": \"42430"],
    [19649,"  }"],
    [19650,"  {"],
    [19651,"    \"Número\": \"EMIT-16005\""],
    [19652,"    \"Importe\": \"2214"],
    [19653,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [19654,"    \"F. Factura\": \"42430\""],
    [19655,"    \"F. Recepción\": \"42430"],
    [19656,"  }"],
    [19657,"  {"],
    [19658,"    \"Número\": \"EMIT-2\""],
    [19659,"    \"Importe\": \"2637"],
    [19660,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [19661,"    \"F. Factura\": \"42429\""],
    [19662,"    \"F. Recepción\": \"42429"],
    [19663,"  }"],
    [19664,"  {"],
    [19665,"    \"Número\": \"EMIT-1\""],
    [19666,"    \"Importe\": \"2167"],
    [19667,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [19668,"    \"F. Factura\": \"42429\""],
    [19669,"    \"F. Recepción\": \"42429"],
    [19670,"  }"],
    [19671,"  {"],
    [19672,"    \"Número\": \"EMIT-17\""],
    [19673,"    \"Importe\": \"49"],
    [19674,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [19675,"    \"F. Factura\": \"42429\""],
    [19676,"    \"F. Recepción\": \"42429"],
    [19677,"  }"],
    [19678,"  {"],
    [19679,"    \"Número\": \"EMIT-18\""],
    [19680,"    \"Importe\": \"605\""],
    [19681,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [19682,"    \"F. Factura\": \"42429\""],
    [19683,"    \"F. Recepción\": \"42429"],
    [19684,"  }"],
    [19685,"  {"],
    [19686,"    \"Número\": \"2014630719\""],
    [19687,"    \"Importe\": \"6"],
    [19688,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19689,"    \"F. Factura\": \"42004\""],
    [19690,"    \"F. Recepción\": \"42429"],
    [19691,"  }"],
    [19692,"  {"],
    [19693,"    \"Número\": \"2014630695\""],
    [19694,"    \"Importe\": \"5"],
    [19695,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19696,"    \"F. Factura\": \"42004\""],
    [19697,"    \"F. Recepción\": \"42429"],
    [19698,"  }"],
    [19699,"  {"],
    [19700,"    \"Número\": \"2014630747\""],
    [19701,"    \"Importe\": \"19"],
    [19702,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19703,"    \"F. Factura\": \"42004\""],
    [19704,"    \"F. Recepción\": \"42429"],
    [19705,"  }"],
    [19706,"  {"],
    [19707,"    \"Número\": \"2014630745\""],
    [19708,"    \"Importe\": \"7"],
    [19709,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19710,"    \"F. Factura\": \"42004\""],
    [19711,"    \"F. Recepción\": \"42429"],
    [19712,"  }"],
    [19713,"  {"],
    [19714,"    \"Número\": \"2014630738\""],
    [19715,"    \"Importe\": \"32"],
    [19716,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19717,"    \"F. Factura\": \"42004\""],
    [19718,"    \"F. Recepción\": \"42429"],
    [19719,"  }"],
    [19720,"  {"],
    [19721,"    \"Número\": \"2014630734\""],
    [19722,"    \"Importe\": \"7"],
    [19723,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19724,"    \"F. Factura\": \"42004\""],
    [19725,"    \"F. Recepción\": \"42429"],
    [19726,"  }"],
    [19727,"  {"],
    [19728,"    \"Número\": \"2014630720\""],
    [19729,"    \"Importe\": \"7"],
    [19730,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19731,"    \"F. Factura\": \"42004\""],
    [19732,"    \"F. Recepción\": \"42429"],
    [19733,"  }"],
    [19734,"  {"],
    [19735,"    \"Número\": \"2014630703\""],
    [19736,"    \"Importe\": \"6"],
    [19737,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19738,"    \"F. Factura\": \"42004\""],
    [19739,"    \"F. Recepción\": \"42429"],
    [19740,"  }"],
    [19741,"  {"],
    [19742,"    \"Número\": \"2014630702\""],
    [19743,"    \"Importe\": \"7"],
    [19744,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19745,"    \"F. Factura\": \"42004\""],
    [19746,"    \"F. Recepción\": \"42429"],
    [19747,"  }"],
    [19748,"  {"],
    [19749,"    \"Número\": \"2013230422\""],
    [19750,"    \"Importe\": \"8"],
    [19751,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19752,"    \"F. Factura\": \"41395\""],
    [19753,"    \"F. Recepción\": \"42429"],
    [19754,"  }"],
    [19755,"  {"],
    [19756,"    \"Número\": \"INF-16037\""],
    [19757,"    \"Importe\": \"56"],
    [19758,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [19759,"    \"F. Factura\": \"42429\""],
    [19760,"    \"F. Recepción\": \"42429"],
    [19761,"  }"],
    [19762,"  {"],
    [19763,"    \"Número\": \"T-160114\""],
    [19764,"    \"Importe\": \"98"],
    [19765,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [19766,"    \"F. Factura\": \"42429\""],
    [19767,"    \"F. Recepción\": \"42429"],
    [19768,"  }"],
    [19769,"  {"],
    [19770,"    \"Número\": \"MO16-2\""],
    [19771,"    \"Importe\": \"5424"],
    [19772,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [19773,"    \"F. Factura\": \"42429\""],
    [19774,"    \"F. Recepción\": \"42429"],
    [19775,"  }"],
    [19776,"  {"],
    [19777,"    \"Número\": \"0016-020025\""],
    [19778,"    \"Importe\": \"198\""],
    [19779,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [19780,"    \"F. Factura\": \"42429\""],
    [19781,"    \"F. Recepción\": \"42429"],
    [19782,"  }"],
    [19783,"  {"],
    [19784,"    \"Número\": \"F-992\""],
    [19785,"    \"Importe\": \"4791"],
    [19786,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [19787,"    \"F. Factura\": \"42429\""],
    [19788,"    \"F. Recepción\": \"42429"],
    [19789,"  }"],
    [19790,"  {"],
    [19791,"    \"Número\": \"2014230763\""],
    [19792,"    \"Importe\": \"6"],
    [19793,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19794,"    \"F. Factura\": \"41760\""],
    [19795,"    \"F. Recepción\": \"42429"],
    [19796,"  }"],
    [19797,"  {"],
    [19798,"    \"Número\": \"2014130759\""],
    [19799,"    \"Importe\": \"12"],
    [19800,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [19801,"    \"F. Factura\": \"41699\""],
    [19802,"    \"F. Recepción\": \"42429"],
    [19803,"  }"],
    [19804,"  {"],
    [19805,"    \"Número\": \"2160017\""],
    [19806,"    \"Importe\": \"12395"],
    [19807,"    \"Nombre proveedor\": \"ASUA BG 96 S.L.\""],
    [19808,"    \"F. Factura\": \"42426\""],
    [19809,"    \"F. Recepción\": \"42429"],
    [19810,"  }"],
    [19811,"  {"],
    [19812,"    \"Número\": \"LC-160473\""],
    [19813,"    \"Importe\": \"131"],
    [19814,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [19815,"    \"F. Factura\": \"42418\""],
    [19816,"    \"F. Recepción\": \"42429"],
    [19817,"  }"],
    [19818,"  {"],
    [19819,"    \"Número\": \"MS 02-2016-260\""],
    [19820,"    \"Importe\": \"32923"],
    [19821,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [19822,"    \"F. Factura\": \"42429\""],
    [19823,"    \"F. Recepción\": \"42429"],
    [19824,"  }"],
    [19825,"  {"],
    [19826,"    \"Número\": \"MS 02-1-2016-259\""],
    [19827,"    \"Importe\": \"364"],
    [19828,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [19829,"    \"F. Factura\": \"42429\""],
    [19830,"    \"F. Recepción\": \"42429"],
    [19831,"  }"],
    [19832,"  {"],
    [19833,"    \"Número\": \"16-000005\""],
    [19834,"    \"Importe\": \"774"],
    [19835,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [19836,"    \"F. Factura\": \"42419\""],
    [19837,"    \"F. Recepción\": \"42429"],
    [19838,"  }"],
    [19839,"  {"],
    [19840,"    \"Número\": \"MS 01-1-2016-258\""],
    [19841,"    \"Importe\": \"291"],
    [19842,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [19843,"    \"F. Factura\": \"42400\""],
    [19844,"    \"F. Recepción\": \"42429"],
    [19845,"  }"],
    [19846,"  {"],
    [19847,"    \"Número\": \"0016-020021\""],
    [19848,"    \"Importe\": \"14005"],
    [19849,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [19850,"    \"F. Factura\": \"42429\""],
    [19851,"    \"F. Recepción\": \"42429"],
    [19852,"  }"],
    [19853,"  {"],
    [19854,"    \"Número\": \"20160226030597265\""],
    [19855,"    \"Importe\": \"95"],
    [19856,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19857,"    \"F. Factura\": \"42426\""],
    [19858,"    \"F. Recepción\": \"42429"],
    [19859,"  }"],
    [19860,"  {"],
    [19861,"    \"Número\": \"20160226030597247\""],
    [19862,"    \"Importe\": \"610"],
    [19863,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19864,"    \"F. Factura\": \"42426\""],
    [19865,"    \"F. Recepción\": \"42429"],
    [19866,"  }"],
    [19867,"  {"],
    [19868,"    \"Número\": \"20160226030597259\""],
    [19869,"    \"Importe\": \"133"],
    [19870,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19871,"    \"F. Factura\": \"42426\""],
    [19872,"    \"F. Recepción\": \"42429"],
    [19873,"  }"],
    [19874,"  {"],
    [19875,"    \"Número\": \"20160226030597206\""],
    [19876,"    \"Importe\": \"201"],
    [19877,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19878,"    \"F. Factura\": \"42426\""],
    [19879,"    \"F. Recepción\": \"42429"],
    [19880,"  }"],
    [19881,"  {"],
    [19882,"    \"Número\": \"20160226030597319\""],
    [19883,"    \"Importe\": \"169"],
    [19884,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19885,"    \"F. Factura\": \"42426\""],
    [19886,"    \"F. Recepción\": \"42429"],
    [19887,"  }"],
    [19888,"  {"],
    [19889,"    \"Número\": \"20160226030597273\""],
    [19890,"    \"Importe\": \"36"],
    [19891,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19892,"    \"F. Factura\": \"42426\""],
    [19893,"    \"F. Recepción\": \"42429"],
    [19894,"  }"],
    [19895,"  {"],
    [19896,"    \"Número\": \"20160226030597338\""],
    [19897,"    \"Importe\": \"1437"],
    [19898,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19899,"    \"F. Factura\": \"42426\""],
    [19900,"    \"F. Recepción\": \"42429"],
    [19901,"  }"],
    [19902,"  {"],
    [19903,"    \"Número\": \"20160226030597314\""],
    [19904,"    \"Importe\": \"305"],
    [19905,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19906,"    \"F. Factura\": \"42426\""],
    [19907,"    \"F. Recepción\": \"42429"],
    [19908,"  }"],
    [19909,"  {"],
    [19910,"    \"Número\": \"20160226030597278\""],
    [19911,"    \"Importe\": \"1310"],
    [19912,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19913,"    \"F. Factura\": \"42426\""],
    [19914,"    \"F. Recepción\": \"42429"],
    [19915,"  }"],
    [19916,"  {"],
    [19917,"    \"Número\": \"20160226030597262\""],
    [19918,"    \"Importe\": \"958"],
    [19919,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19920,"    \"F. Factura\": \"42426\""],
    [19921,"    \"F. Recepción\": \"42429"],
    [19922,"  }"],
    [19923,"  {"],
    [19924,"    \"Número\": \"20160226030597228\""],
    [19925,"    \"Importe\": \"215"],
    [19926,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19927,"    \"F. Factura\": \"42426\""],
    [19928,"    \"F. Recepción\": \"42429"],
    [19929,"  }"],
    [19930,"  {"],
    [19931,"    \"Número\": \"20160226030597221\""],
    [19932,"    \"Importe\": \"896"],
    [19933,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19934,"    \"F. Factura\": \"42426\""],
    [19935,"    \"F. Recepción\": \"42429"],
    [19936,"  }"],
    [19937,"  {"],
    [19938,"    \"Número\": \"20160226030597190\""],
    [19939,"    \"Importe\": \"182"],
    [19940,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19941,"    \"F. Factura\": \"42426\""],
    [19942,"    \"F. Recepción\": \"42429"],
    [19943,"  }"],
    [19944,"  {"],
    [19945,"    \"Número\": \"20160226030597253\""],
    [19946,"    \"Importe\": \"121"],
    [19947,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19948,"    \"F. Factura\": \"42426\""],
    [19949,"    \"F. Recepción\": \"42429"],
    [19950,"  }"],
    [19951,"  {"],
    [19952,"    \"Número\": \"20160226030597156\""],
    [19953,"    \"Importe\": \"230"],
    [19954,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19955,"    \"F. Factura\": \"42426\""],
    [19956,"    \"F. Recepción\": \"42429"],
    [19957,"  }"],
    [19958,"  {"],
    [19959,"    \"Número\": \"20160226030597220\""],
    [19960,"    \"Importe\": \"217"],
    [19961,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19962,"    \"F. Factura\": \"42426\""],
    [19963,"    \"F. Recepción\": \"42429"],
    [19964,"  }"],
    [19965,"  {"],
    [19966,"    \"Número\": \"20160226030597215\""],
    [19967,"    \"Importe\": \"967"],
    [19968,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19969,"    \"F. Factura\": \"42426\""],
    [19970,"    \"F. Recepción\": \"42429"],
    [19971,"  }"],
    [19972,"  {"],
    [19973,"    \"Número\": \"20160226030557121\""],
    [19974,"    \"Importe\": \"590"],
    [19975,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19976,"    \"F. Factura\": \"42426\""],
    [19977,"    \"F. Recepción\": \"42429"],
    [19978,"  }"],
    [19979,"  {"],
    [19980,"    \"Número\": \"20160226030597167\""],
    [19981,"    \"Importe\": \"364"],
    [19982,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19983,"    \"F. Factura\": \"42426\""],
    [19984,"    \"F. Recepción\": \"42429"],
    [19985,"  }"],
    [19986,"  {"],
    [19987,"    \"Número\": \"20160226030597175\""],
    [19988,"    \"Importe\": \"1197"],
    [19989,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19990,"    \"F. Factura\": \"42426\""],
    [19991,"    \"F. Recepción\": \"42429"],
    [19992,"  }"],
    [19993,"  {"],
    [19994,"    \"Número\": \"20160226030544784\""],
    [19995,"    \"Importe\": \"191"],
    [19996,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [19997,"    \"F. Factura\": \"42426\""],
    [19998,"    \"F. Recepción\": \"42429"],
    [19999,"  }"],
    [20000,"  {"],
    [20001,"    \"Número\": \"20160226030597200\""],
    [20002,"    \"Importe\": \"483"],
    [20003,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20004,"    \"F. Factura\": \"42426\""],
    [20005,"    \"F. Recepción\": \"42429"],
    [20006,"  }"],
    [20007,"  {"],
    [20008,"    \"Número\": \"20160226030562029\""],
    [20009,"    \"Importe\": \"659"],
    [20010,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20011,"    \"F. Factura\": \"42426\""],
    [20012,"    \"F. Recepción\": \"42429"],
    [20013,"  }"],
    [20014,"  {"],
    [20015,"    \"Número\": \"20160226030597400\""],
    [20016,"    \"Importe\": \"675"],
    [20017,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20018,"    \"F. Factura\": \"42426\""],
    [20019,"    \"F. Recepción\": \"42429"],
    [20020,"  }"],
    [20021,"  {"],
    [20022,"    \"Número\": \"20160226030609547\""],
    [20023,"    \"Importe\": \"355"],
    [20024,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20025,"    \"F. Factura\": \"42426\""],
    [20026,"    \"F. Recepción\": \"42429"],
    [20027,"  }"],
    [20028,"  {"],
    [20029,"    \"Número\": \"20160226030597318\""],
    [20030,"    \"Importe\": \"811"],
    [20031,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20032,"    \"F. Factura\": \"42426\""],
    [20033,"    \"F. Recepción\": \"42429"],
    [20034,"  }"],
    [20035,"  {"],
    [20036,"    \"Número\": \"20160226030597644\""],
    [20037,"    \"Importe\": \"279"],
    [20038,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20039,"    \"F. Factura\": \"42426\""],
    [20040,"    \"F. Recepción\": \"42429"],
    [20041,"  }"],
    [20042,"  {"],
    [20043,"    \"Número\": \"20160226030597279\""],
    [20044,"    \"Importe\": \"275"],
    [20045,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20046,"    \"F. Factura\": \"42426\""],
    [20047,"    \"F. Recepción\": \"42429"],
    [20048,"  }"],
    [20049,"  {"],
    [20050,"    \"Número\": \"20160226030597389\""],
    [20051,"    \"Importe\": \"325"],
    [20052,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20053,"    \"F. Factura\": \"42426\""],
    [20054,"    \"F. Recepción\": \"42429"],
    [20055,"  }"],
    [20056,"  {"],
    [20057,"    \"Número\": \"20160226030597277\""],
    [20058,"    \"Importe\": \"647"],
    [20059,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20060,"    \"F. Factura\": \"42426\""],
    [20061,"    \"F. Recepción\": \"42429"],
    [20062,"  }"],
    [20063,"  {"],
    [20064,"    \"Número\": \"20160226030597205\""],
    [20065,"    \"Importe\": \"1448"],
    [20066,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20067,"    \"F. Factura\": \"42426\""],
    [20068,"    \"F. Recepción\": \"42429"],
    [20069,"  }"],
    [20070,"  {"],
    [20071,"    \"Número\": \"20160226030597646\""],
    [20072,"    \"Importe\": \"579"],
    [20073,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20074,"    \"F. Factura\": \"42426\""],
    [20075,"    \"F. Recepción\": \"42429"],
    [20076,"  }"],
    [20077,"  {"],
    [20078,"    \"Número\": \"20160226030597246\""],
    [20079,"    \"Importe\": \"51"],
    [20080,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20081,"    \"F. Factura\": \"42426\""],
    [20082,"    \"F. Recepción\": \"42429"],
    [20083,"  }"],
    [20084,"  {"],
    [20085,"    \"Número\": \"20160226030597388\""],
    [20086,"    \"Importe\": \"122"],
    [20087,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20088,"    \"F. Factura\": \"42426\""],
    [20089,"    \"F. Recepción\": \"42429"],
    [20090,"  }"],
    [20091,"  {"],
    [20092,"    \"Número\": \"20160226030597240\""],
    [20093,"    \"Importe\": \"66"],
    [20094,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20095,"    \"F. Factura\": \"42426\""],
    [20096,"    \"F. Recepción\": \"42429"],
    [20097,"  }"],
    [20098,"  {"],
    [20099,"    \"Número\": \"20160226030597241\""],
    [20100,"    \"Importe\": \"480"],
    [20101,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20102,"    \"F. Factura\": \"42426\""],
    [20103,"    \"F. Recepción\": \"42429"],
    [20104,"  }"],
    [20105,"  {"],
    [20106,"    \"Número\": \"20160226030597333\""],
    [20107,"    \"Importe\": \"43"],
    [20108,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20109,"    \"F. Factura\": \"42426\""],
    [20110,"    \"F. Recepción\": \"42429"],
    [20111,"  }"],
    [20112,"  {"],
    [20113,"    \"Número\": \"20160226030597162\""],
    [20114,"    \"Importe\": \"87"],
    [20115,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20116,"    \"F. Factura\": \"42426\""],
    [20117,"    \"F. Recepción\": \"42429"],
    [20118,"  }"],
    [20119,"  {"],
    [20120,"    \"Número\": \"20160226030597343\""],
    [20121,"    \"Importe\": \"290"],
    [20122,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20123,"    \"F. Factura\": \"42426\""],
    [20124,"    \"F. Recepción\": \"42429"],
    [20125,"  }"],
    [20126,"  {"],
    [20127,"    \"Número\": \"20160226030597255\""],
    [20128,"    \"Importe\": \"282"],
    [20129,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20130,"    \"F. Factura\": \"42426\""],
    [20131,"    \"F. Recepción\": \"42429"],
    [20132,"  }"],
    [20133,"  {"],
    [20134,"    \"Número\": \"20160226030597328\""],
    [20135,"    \"Importe\": \"525"],
    [20136,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20137,"    \"F. Factura\": \"42426\""],
    [20138,"    \"F. Recepción\": \"42429"],
    [20139,"  }"],
    [20140,"  {"],
    [20141,"    \"Número\": \"20160226030597196\""],
    [20142,"    \"Importe\": \"35"],
    [20143,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20144,"    \"F. Factura\": \"42426\""],
    [20145,"    \"F. Recepción\": \"42429"],
    [20146,"  }"],
    [20147,"  {"],
    [20148,"    \"Número\": \"20160226030597225\""],
    [20149,"    \"Importe\": \"648"],
    [20150,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20151,"    \"F. Factura\": \"42426\""],
    [20152,"    \"F. Recepción\": \"42429"],
    [20153,"  }"],
    [20154,"  {"],
    [20155,"    \"Número\": \"20160226030597226\""],
    [20156,"    \"Importe\": \"242"],
    [20157,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20158,"    \"F. Factura\": \"42426\""],
    [20159,"    \"F. Recepción\": \"42429"],
    [20160,"  }"],
    [20161,"  {"],
    [20162,"    \"Número\": \"20160226030596629\""],
    [20163,"    \"Importe\": \"524"],
    [20164,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20165,"    \"F. Factura\": \"42426\""],
    [20166,"    \"F. Recepción\": \"42429"],
    [20167,"  }"],
    [20168,"  {"],
    [20169,"    \"Número\": \"20160226030597165\""],
    [20170,"    \"Importe\": \"1012"],
    [20171,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20172,"    \"F. Factura\": \"42426\""],
    [20173,"    \"F. Recepción\": \"42429"],
    [20174,"  }"],
    [20175,"  {"],
    [20176,"    \"Número\": \"20160226030597174\""],
    [20177,"    \"Importe\": \"202"],
    [20178,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20179,"    \"F. Factura\": \"42426\""],
    [20180,"    \"F. Recepción\": \"42429"],
    [20181,"  }"],
    [20182,"  {"],
    [20183,"    \"Número\": \"20160226030597324\""],
    [20184,"    \"Importe\": \"590"],
    [20185,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20186,"    \"F. Factura\": \"42426\""],
    [20187,"    \"F. Recepción\": \"42429"],
    [20188,"  }"],
    [20189,"  {"],
    [20190,"    \"Número\": \"20160226030597142\""],
    [20191,"    \"Importe\": \"178"],
    [20192,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20193,"    \"F. Factura\": \"42426\""],
    [20194,"    \"F. Recepción\": \"42429"],
    [20195,"  }"],
    [20196,"  {"],
    [20197,"    \"Número\": \"20160226030597147\""],
    [20198,"    \"Importe\": \"605"],
    [20199,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20200,"    \"F. Factura\": \"42426\""],
    [20201,"    \"F. Recepción\": \"42429"],
    [20202,"  }"],
    [20203,"  {"],
    [20204,"    \"Número\": \"20160226030597295\""],
    [20205,"    \"Importe\": \"205"],
    [20206,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20207,"    \"F. Factura\": \"42426\""],
    [20208,"    \"F. Recepción\": \"42429"],
    [20209,"  }"],
    [20210,"  {"],
    [20211,"    \"Número\": \"20160226030597208\""],
    [20212,"    \"Importe\": \"84"],
    [20213,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20214,"    \"F. Factura\": \"42426\""],
    [20215,"    \"F. Recepción\": \"42429"],
    [20216,"  }"],
    [20217,"  {"],
    [20218,"    \"Número\": \"20160226030597254\""],
    [20219,"    \"Importe\": \"365"],
    [20220,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20221,"    \"F. Factura\": \"42426\""],
    [20222,"    \"F. Recepción\": \"42429"],
    [20223,"  }"],
    [20224,"  {"],
    [20225,"    \"Número\": \"20160226030597252\""],
    [20226,"    \"Importe\": \"322"],
    [20227,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20228,"    \"F. Factura\": \"42426\""],
    [20229,"    \"F. Recepción\": \"42429"],
    [20230,"  }"],
    [20231,"  {"],
    [20232,"    \"Número\": \"20160226030597216\""],
    [20233,"    \"Importe\": \"727"],
    [20234,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20235,"    \"F. Factura\": \"42426\""],
    [20236,"    \"F. Recepción\": \"42429"],
    [20237,"  }"],
    [20238,"  {"],
    [20239,"    \"Número\": \"16000131\""],
    [20240,"    \"Importe\": \"1361"],
    [20241,"    \"Nombre proveedor\": \"TESORERIA"],
    [20242,"    \"F. Factura\": \"42429\""],
    [20243,"    \"F. Recepción\": \"42429"],
    [20244,"  }"],
    [20245,"  {"],
    [20246,"    \"Número\": \"16-012\""],
    [20247,"    \"Importe\": \"22500"],
    [20248,"    \"Nombre proveedor\": \"INTAGUA OBRAS PUBLICAS S.L.\""],
    [20249,"    \"F. Factura\": \"42429\""],
    [20250,"    \"F. Recepción\": \"42429"],
    [20251,"  }"],
    [20252,"  {"],
    [20253,"    \"Número\": \"5171510-160202894\""],
    [20254,"    \"Importe\": \"19753"],
    [20255,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [20256,"    \"F. Factura\": \"42429\""],
    [20257,"    \"F. Recepción\": \"42429"],
    [20258,"  }"],
    [20259,"  {"],
    [20260,"    \"Número\": \"60-B698-010728\""],
    [20261,"    \"Importe\": \"13990"],
    [20262,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [20263,"    \"F. Factura\": \"42428\""],
    [20264,"    \"F. Recepción\": \"42428"],
    [20265,"  }"],
    [20266,"  {"],
    [20267,"    \"Número\": \"1452\""],
    [20268,"    \"Importe\": \"119"],
    [20269,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20270,"    \"F. Factura\": \"42422\""],
    [20271,"    \"F. Recepción\": \"42427"],
    [20272,"  }"],
    [20273,"  {"],
    [20274,"    \"Número\": \"1450\""],
    [20275,"    \"Importe\": \"504"],
    [20276,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20277,"    \"F. Factura\": \"42422\""],
    [20278,"    \"F. Recepción\": \"42427"],
    [20279,"  }"],
    [20280,"  {"],
    [20281,"    \"Número\": \"1448\""],
    [20282,"    \"Importe\": \"20"],
    [20283,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20284,"    \"F. Factura\": \"42419\""],
    [20285,"    \"F. Recepción\": \"42427"],
    [20286,"  }"],
    [20287,"  {"],
    [20288,"    \"Número\": \"1447\""],
    [20289,"    \"Importe\": \"12"],
    [20290,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20291,"    \"F. Factura\": \"42419\""],
    [20292,"    \"F. Recepción\": \"42427"],
    [20293,"  }"],
    [20294,"  {"],
    [20295,"    \"Número\": \"1446\""],
    [20296,"    \"Importe\": \"4"],
    [20297,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20298,"    \"F. Factura\": \"42418\""],
    [20299,"    \"F. Recepción\": \"42427"],
    [20300,"  }"],
    [20301,"  {"],
    [20302,"    \"Número\": \"1445\""],
    [20303,"    \"Importe\": \"99\""],
    [20304,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20305,"    \"F. Factura\": \"42418\""],
    [20306,"    \"F. Recepción\": \"42427"],
    [20307,"  }"],
    [20308,"  {"],
    [20309,"    \"Número\": \"1444\""],
    [20310,"    \"Importe\": \"177"],
    [20311,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20312,"    \"F. Factura\": \"42418\""],
    [20313,"    \"F. Recepción\": \"42427"],
    [20314,"  }"],
    [20315,"  {"],
    [20316,"    \"Número\": \"1443\""],
    [20317,"    \"Importe\": \"13"],
    [20318,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20319,"    \"F. Factura\": \"42408\""],
    [20320,"    \"F. Recepción\": \"42427"],
    [20321,"  }"],
    [20322,"  {"],
    [20323,"    \"Número\": \"1442\""],
    [20324,"    \"Importe\": \"83"],
    [20325,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [20326,"    \"F. Factura\": \"42408\""],
    [20327,"    \"F. Recepción\": \"42427"],
    [20328,"  }"],
    [20329,"  {"],
    [20330,"    \"Número\": \"EMIT-24\""],
    [20331,"    \"Importe\": \"783"],
    [20332,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [20333,"    \"F. Factura\": \"42427\""],
    [20334,"    \"F. Recepción\": \"42427"],
    [20335,"  }"],
    [20336,"  {"],
    [20337,"    \"Número\": \"20160226030597649\""],
    [20338,"    \"Importe\": \"196"],
    [20339,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20340,"    \"F. Factura\": \"42426\""],
    [20341,"    \"F. Recepción\": \"42427"],
    [20342,"  }"],
    [20343,"  {"],
    [20344,"    \"Número\": \"20160226030597342\""],
    [20345,"    \"Importe\": \"390"],
    [20346,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20347,"    \"F. Factura\": \"42426\""],
    [20348,"    \"F. Recepción\": \"42427"],
    [20349,"  }"],
    [20350,"  {"],
    [20351,"    \"Número\": \"20160226030597339\""],
    [20352,"    \"Importe\": \"230"],
    [20353,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20354,"    \"F. Factura\": \"42426\""],
    [20355,"    \"F. Recepción\": \"42427"],
    [20356,"  }"],
    [20357,"  {"],
    [20358,"    \"Número\": \"20160226030597345\""],
    [20359,"    \"Importe\": \"167"],
    [20360,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20361,"    \"F. Factura\": \"42426\""],
    [20362,"    \"F. Recepción\": \"42427"],
    [20363,"  }"],
    [20364,"  {"],
    [20365,"    \"Número\": \"20160226030597344\""],
    [20366,"    \"Importe\": \"804"],
    [20367,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20368,"    \"F. Factura\": \"42426\""],
    [20369,"    \"F. Recepción\": \"42427"],
    [20370,"  }"],
    [20371,"  {"],
    [20372,"    \"Número\": \"20160226030597651\""],
    [20373,"    \"Importe\": \"29"],
    [20374,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20375,"    \"F. Factura\": \"42426\""],
    [20376,"    \"F. Recepción\": \"42427"],
    [20377,"  }"],
    [20378,"  {"],
    [20379,"    \"Número\": \"20160226030597396\""],
    [20380,"    \"Importe\": \"579"],
    [20381,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20382,"    \"F. Factura\": \"42426\""],
    [20383,"    \"F. Recepción\": \"42427"],
    [20384,"  }"],
    [20385,"  {"],
    [20386,"    \"Número\": \"20160226030605779\""],
    [20387,"    \"Importe\": \"907"],
    [20388,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20389,"    \"F. Factura\": \"42426\""],
    [20390,"    \"F. Recepción\": \"42427"],
    [20391,"  }"],
    [20392,"  {"],
    [20393,"    \"Número\": \"20160226030597798\""],
    [20394,"    \"Importe\": \"281"],
    [20395,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20396,"    \"F. Factura\": \"42426\""],
    [20397,"    \"F. Recepción\": \"42427"],
    [20398,"  }"],
    [20399,"  {"],
    [20400,"    \"Número\": \"20160226030597340\""],
    [20401,"    \"Importe\": \"611"],
    [20402,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20403,"    \"F. Factura\": \"42426\""],
    [20404,"    \"F. Recepción\": \"42427"],
    [20405,"  }"],
    [20406,"  {"],
    [20407,"    \"Número\": \"20160226030597334\""],
    [20408,"    \"Importe\": \"136"],
    [20409,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20410,"    \"F. Factura\": \"42426\""],
    [20411,"    \"F. Recepción\": \"42427"],
    [20412,"  }"],
    [20413,"  {"],
    [20414,"    \"Número\": \"20160226030597402\""],
    [20415,"    \"Importe\": \"1449"],
    [20416,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20417,"    \"F. Factura\": \"42426\""],
    [20418,"    \"F. Recepción\": \"42427"],
    [20419,"  }"],
    [20420,"  {"],
    [20421,"    \"Número\": \"20160226030603891\""],
    [20422,"    \"Importe\": \"303"],
    [20423,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20424,"    \"F. Factura\": \"42426\""],
    [20425,"    \"F. Recepción\": \"42427"],
    [20426,"  }"],
    [20427,"  {"],
    [20428,"    \"Número\": \"20160226030597650\""],
    [20429,"    \"Importe\": \"137"],
    [20430,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20431,"    \"F. Factura\": \"42426\""],
    [20432,"    \"F. Recepción\": \"42427"],
    [20433,"  }"],
    [20434,"  {"],
    [20435,"    \"Número\": \"20160226030597390\""],
    [20436,"    \"Importe\": \"122"],
    [20437,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20438,"    \"F. Factura\": \"42426\""],
    [20439,"    \"F. Recepción\": \"42427"],
    [20440,"  }"],
    [20441,"  {"],
    [20442,"    \"Número\": \"20160226030597233\""],
    [20443,"    \"Importe\": \"782"],
    [20444,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20445,"    \"F. Factura\": \"42426\""],
    [20446,"    \"F. Recepción\": \"42427"],
    [20447,"  }"],
    [20448,"  {"],
    [20449,"    \"Número\": \"20160226030597394\""],
    [20450,"    \"Importe\": \"84"],
    [20451,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20452,"    \"F. Factura\": \"42426\""],
    [20453,"    \"F. Recepción\": \"42427"],
    [20454,"  }"],
    [20455,"  {"],
    [20456,"    \"Número\": \"20160226030605780\""],
    [20457,"    \"Importe\": \"170"],
    [20458,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20459,"    \"F. Factura\": \"42426\""],
    [20460,"    \"F. Recepción\": \"42427"],
    [20461,"  }"],
    [20462,"  {"],
    [20463,"    \"Número\": \"20160226030597294\""],
    [20464,"    \"Importe\": \"546"],
    [20465,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20466,"    \"F. Factura\": \"42426\""],
    [20467,"    \"F. Recepción\": \"42427"],
    [20468,"  }"],
    [20469,"  {"],
    [20470,"    \"Número\": \"20160226030603892\""],
    [20471,"    \"Importe\": \"225"],
    [20472,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20473,"    \"F. Factura\": \"42426\""],
    [20474,"    \"F. Recepción\": \"42427"],
    [20475,"  }"],
    [20476,"  {"],
    [20477,"    \"Número\": \"20160226030597326\""],
    [20478,"    \"Importe\": \"1223"],
    [20479,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20480,"    \"F. Factura\": \"42426\""],
    [20481,"    \"F. Recepción\": \"42427"],
    [20482,"  }"],
    [20483,"  {"],
    [20484,"    \"Número\": \"20160226030597248\""],
    [20485,"    \"Importe\": \"128"],
    [20486,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20487,"    \"F. Factura\": \"42426\""],
    [20488,"    \"F. Recepción\": \"42427"],
    [20489,"  }"],
    [20490,"  {"],
    [20491,"    \"Número\": \"20160226030597297\""],
    [20492,"    \"Importe\": \"115"],
    [20493,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20494,"    \"F. Factura\": \"42426\""],
    [20495,"    \"F. Recepción\": \"42427"],
    [20496,"  }"],
    [20497,"  {"],
    [20498,"    \"Número\": \"20160226030597235\""],
    [20499,"    \"Importe\": \"664"],
    [20500,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20501,"    \"F. Factura\": \"42426\""],
    [20502,"    \"F. Recepción\": \"42427"],
    [20503,"  }"],
    [20504,"  {"],
    [20505,"    \"Número\": \"20160226030597647\""],
    [20506,"    \"Importe\": \"153"],
    [20507,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20508,"    \"F. Factura\": \"42426\""],
    [20509,"    \"F. Recepción\": \"42427"],
    [20510,"  }"],
    [20511,"  {"],
    [20512,"    \"Número\": \"20160226030597194\""],
    [20513,"    \"Importe\": \"87"],
    [20514,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20515,"    \"F. Factura\": \"42426\""],
    [20516,"    \"F. Recepción\": \"42427"],
    [20517,"  }"],
    [20518,"  {"],
    [20519,"    \"Número\": \"20160226030597213\""],
    [20520,"    \"Importe\": \"413"],
    [20521,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20522,"    \"F. Factura\": \"42426\""],
    [20523,"    \"F. Recepción\": \"42427"],
    [20524,"  }"],
    [20525,"  {"],
    [20526,"    \"Número\": \"20160226030597234\""],
    [20527,"    \"Importe\": \"124"],
    [20528,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20529,"    \"F. Factura\": \"42426\""],
    [20530,"    \"F. Recepción\": \"42427"],
    [20531,"  }"],
    [20532,"  {"],
    [20533,"    \"Número\": \"20160226030597179\""],
    [20534,"    \"Importe\": \"440"],
    [20535,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20536,"    \"F. Factura\": \"42426\""],
    [20537,"    \"F. Recepción\": \"42427"],
    [20538,"  }"],
    [20539,"  {"],
    [20540,"    \"Número\": \"20160226030597341\""],
    [20541,"    \"Importe\": \"113"],
    [20542,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20543,"    \"F. Factura\": \"42426\""],
    [20544,"    \"F. Recepción\": \"42427"],
    [20545,"  }"],
    [20546,"  {"],
    [20547,"    \"Número\": \"20160226030597260\""],
    [20548,"    \"Importe\": \"755"],
    [20549,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20550,"    \"F. Factura\": \"42426\""],
    [20551,"    \"F. Recepción\": \"42427"],
    [20552,"  }"],
    [20553,"  {"],
    [20554,"    \"Número\": \"20160226030597270\""],
    [20555,"    \"Importe\": \"521"],
    [20556,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20557,"    \"F. Factura\": \"42426\""],
    [20558,"    \"F. Recepción\": \"42427"],
    [20559,"  }"],
    [20560,"  {"],
    [20561,"    \"Número\": \"20160226030597336\""],
    [20562,"    \"Importe\": \"579"],
    [20563,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20564,"    \"F. Factura\": \"42426\""],
    [20565,"    \"F. Recepción\": \"42427"],
    [20566,"  }"],
    [20567,"  {"],
    [20568,"    \"Número\": \"20160226030597648\""],
    [20569,"    \"Importe\": \"750"],
    [20570,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20571,"    \"F. Factura\": \"42426\""],
    [20572,"    \"F. Recepción\": \"42427"],
    [20573,"  }"],
    [20574,"  {"],
    [20575,"    \"Número\": \"20160226030597274\""],
    [20576,"    \"Importe\": \"885"],
    [20577,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20578,"    \"F. Factura\": \"42426\""],
    [20579,"    \"F. Recepción\": \"42427"],
    [20580,"  }"],
    [20581,"  {"],
    [20582,"    \"Número\": \"20160226030597266\""],
    [20583,"    \"Importe\": \"651"],
    [20584,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20585,"    \"F. Factura\": \"42426\""],
    [20586,"    \"F. Recepción\": \"42427"],
    [20587,"  }"],
    [20588,"  {"],
    [20589,"    \"Número\": \"20160226030597224\""],
    [20590,"    \"Importe\": \"88"],
    [20591,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20592,"    \"F. Factura\": \"42426\""],
    [20593,"    \"F. Recepción\": \"42427"],
    [20594,"  }"],
    [20595,"  {"],
    [20596,"    \"Número\": \"20160226030597385\""],
    [20597,"    \"Importe\": \"100"],
    [20598,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20599,"    \"F. Factura\": \"42426\""],
    [20600,"    \"F. Recepción\": \"42427"],
    [20601,"  }"],
    [20602,"  {"],
    [20603,"    \"Número\": \"20160226030597335\""],
    [20604,"    \"Importe\": \"28"],
    [20605,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20606,"    \"F. Factura\": \"42426\""],
    [20607,"    \"F. Recepción\": \"42427"],
    [20608,"  }"],
    [20609,"  {"],
    [20610,"    \"Número\": \"20160226030597263\""],
    [20611,"    \"Importe\": \"357"],
    [20612,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20613,"    \"F. Factura\": \"42426\""],
    [20614,"    \"F. Recepción\": \"42427"],
    [20615,"  }"],
    [20616,"  {"],
    [20617,"    \"Número\": \"20160226030597183\""],
    [20618,"    \"Importe\": \"833"],
    [20619,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20620,"    \"F. Factura\": \"42426\""],
    [20621,"    \"F. Recepción\": \"42427"],
    [20622,"  }"],
    [20623,"  {"],
    [20624,"    \"Número\": \"20160226030597268\""],
    [20625,"    \"Importe\": \"1219"],
    [20626,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20627,"    \"F. Factura\": \"42426\""],
    [20628,"    \"F. Recepción\": \"42427"],
    [20629,"  }"],
    [20630,"  {"],
    [20631,"    \"Número\": \"20160226030597330\""],
    [20632,"    \"Importe\": \"744"],
    [20633,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20634,"    \"F. Factura\": \"42426\""],
    [20635,"    \"F. Recepción\": \"42427"],
    [20636,"  }"],
    [20637,"  {"],
    [20638,"    \"Número\": \"20160226030597236\""],
    [20639,"    \"Importe\": \"105"],
    [20640,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20641,"    \"F. Factura\": \"42426\""],
    [20642,"    \"F. Recepción\": \"42427"],
    [20643,"  }"],
    [20644,"  {"],
    [20645,"    \"Número\": \"20160226030597237\""],
    [20646,"    \"Importe\": \"654"],
    [20647,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20648,"    \"F. Factura\": \"42426\""],
    [20649,"    \"F. Recepción\": \"42427"],
    [20650,"  }"],
    [20651,"  {"],
    [20652,"    \"Número\": \"20160226030597288\""],
    [20653,"    \"Importe\": \"458"],
    [20654,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20655,"    \"F. Factura\": \"42426\""],
    [20656,"    \"F. Recepción\": \"42427"],
    [20657,"  }"],
    [20658,"  {"],
    [20659,"    \"Número\": \"20160226030597799\""],
    [20660,"    \"Importe\": \"107"],
    [20661,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20662,"    \"F. Factura\": \"42426\""],
    [20663,"    \"F. Recepción\": \"42427"],
    [20664,"  }"],
    [20665,"  {"],
    [20666,"    \"Número\": \"20160226030597214\""],
    [20667,"    \"Importe\": \"154"],
    [20668,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20669,"    \"F. Factura\": \"42426\""],
    [20670,"    \"F. Recepción\": \"42427"],
    [20671,"  }"],
    [20672,"  {"],
    [20673,"    \"Número\": \"20160226030597306\""],
    [20674,"    \"Importe\": \"101"],
    [20675,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20676,"    \"F. Factura\": \"42426\""],
    [20677,"    \"F. Recepción\": \"42427"],
    [20678,"  }"],
    [20679,"  {"],
    [20680,"    \"Número\": \"20160226030597310\""],
    [20681,"    \"Importe\": \"148"],
    [20682,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20683,"    \"F. Factura\": \"42426\""],
    [20684,"    \"F. Recepción\": \"42427"],
    [20685,"  }"],
    [20686,"  {"],
    [20687,"    \"Número\": \"20160226030597185\""],
    [20688,"    \"Importe\": \"824"],
    [20689,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20690,"    \"F. Factura\": \"42426\""],
    [20691,"    \"F. Recepción\": \"42427"],
    [20692,"  }"],
    [20693,"  {"],
    [20694,"    \"Número\": \"20160226030597271\""],
    [20695,"    \"Importe\": \"196"],
    [20696,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20697,"    \"F. Factura\": \"42426\""],
    [20698,"    \"F. Recepción\": \"42427"],
    [20699,"  }"],
    [20700,"  {"],
    [20701,"    \"Número\": \"20160226030597329\""],
    [20702,"    \"Importe\": \"138"],
    [20703,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20704,"    \"F. Factura\": \"42426\""],
    [20705,"    \"F. Recepción\": \"42427"],
    [20706,"  }"],
    [20707,"  {"],
    [20708,"    \"Número\": \"20160226030597312\""],
    [20709,"    \"Importe\": \"76"],
    [20710,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20711,"    \"F. Factura\": \"42426\""],
    [20712,"    \"F. Recepción\": \"42427"],
    [20713,"  }"],
    [20714,"  {"],
    [20715,"    \"Número\": \"20160226030597258\""],
    [20716,"    \"Importe\": \"831"],
    [20717,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20718,"    \"F. Factura\": \"42426\""],
    [20719,"    \"F. Recepción\": \"42427"],
    [20720,"  }"],
    [20721,"  {"],
    [20722,"    \"Número\": \"20160226030597384\""],
    [20723,"    \"Importe\": \"478"],
    [20724,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20725,"    \"F. Factura\": \"42426\""],
    [20726,"    \"F. Recepción\": \"42427"],
    [20727,"  }"],
    [20728,"  {"],
    [20729,"    \"Número\": \"20160226030597203\""],
    [20730,"    \"Importe\": \"424"],
    [20731,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20732,"    \"F. Factura\": \"42426\""],
    [20733,"    \"F. Recepción\": \"42427"],
    [20734,"  }"],
    [20735,"  {"],
    [20736,"    \"Número\": \"20160226030597251\""],
    [20737,"    \"Importe\": \"925"],
    [20738,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20739,"    \"F. Factura\": \"42426\""],
    [20740,"    \"F. Recepción\": \"42427"],
    [20741,"  }"],
    [20742,"  {"],
    [20743,"    \"Número\": \"20160226030597320\""],
    [20744,"    \"Importe\": \"2304"],
    [20745,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20746,"    \"F. Factura\": \"42426\""],
    [20747,"    \"F. Recepción\": \"42427"],
    [20748,"  }"],
    [20749,"  {"],
    [20750,"    \"Número\": \"20160226030597230\""],
    [20751,"    \"Importe\": \"108"],
    [20752,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20753,"    \"F. Factura\": \"42426\""],
    [20754,"    \"F. Recepción\": \"42427"],
    [20755,"  }"],
    [20756,"  {"],
    [20757,"    \"Número\": \"20160226030597393\""],
    [20758,"    \"Importe\": \"630"],
    [20759,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20760,"    \"F. Factura\": \"42426\""],
    [20761,"    \"F. Recepción\": \"42427"],
    [20762,"  }"],
    [20763,"  {"],
    [20764,"    \"Número\": \"20160226030597272\""],
    [20765,"    \"Importe\": \"428"],
    [20766,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20767,"    \"F. Factura\": \"42426\""],
    [20768,"    \"F. Recepción\": \"42427"],
    [20769,"  }"],
    [20770,"  {"],
    [20771,"    \"Número\": \"20160226030597331\""],
    [20772,"    \"Importe\": \"195"],
    [20773,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20774,"    \"F. Factura\": \"42426\""],
    [20775,"    \"F. Recepción\": \"42427"],
    [20776,"  }"],
    [20777,"  {"],
    [20778,"    \"Número\": \"20160226030597276\""],
    [20779,"    \"Importe\": \"3218"],
    [20780,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20781,"    \"F. Factura\": \"42426\""],
    [20782,"    \"F. Recepción\": \"42427"],
    [20783,"  }"],
    [20784,"  {"],
    [20785,"    \"Número\": \"20160226030597249\""],
    [20786,"    \"Importe\": \"786"],
    [20787,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20788,"    \"F. Factura\": \"42426\""],
    [20789,"    \"F. Recepción\": \"42427"],
    [20790,"  }"],
    [20791,"  {"],
    [20792,"    \"Número\": \"20160226030597177\""],
    [20793,"    \"Importe\": \"553"],
    [20794,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20795,"    \"F. Factura\": \"42426\""],
    [20796,"    \"F. Recepción\": \"42427"],
    [20797,"  }"],
    [20798,"  {"],
    [20799,"    \"Número\": \"20160226030597178\""],
    [20800,"    \"Importe\": \"177"],
    [20801,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20802,"    \"F. Factura\": \"42426\""],
    [20803,"    \"F. Recepción\": \"42427"],
    [20804,"  }"],
    [20805,"  {"],
    [20806,"    \"Número\": \"20160226030597155\""],
    [20807,"    \"Importe\": \"1125"],
    [20808,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20809,"    \"F. Factura\": \"42426\""],
    [20810,"    \"F. Recepción\": \"42427"],
    [20811,"  }"],
    [20812,"  {"],
    [20813,"    \"Número\": \"20160226030597267\""],
    [20814,"    \"Importe\": \"170"],
    [20815,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20816,"    \"F. Factura\": \"42426\""],
    [20817,"    \"F. Recepción\": \"42427"],
    [20818,"  }"],
    [20819,"  {"],
    [20820,"    \"Número\": \"20160226030597289\""],
    [20821,"    \"Importe\": \"54"],
    [20822,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20823,"    \"F. Factura\": \"42426\""],
    [20824,"    \"F. Recepción\": \"42427"],
    [20825,"  }"],
    [20826,"  {"],
    [20827,"    \"Número\": \"20160226030597302\""],
    [20828,"    \"Importe\": \"192"],
    [20829,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20830,"    \"F. Factura\": \"42426\""],
    [20831,"    \"F. Recepción\": \"42427"],
    [20832,"  }"],
    [20833,"  {"],
    [20834,"    \"Número\": \"20160226030597645\""],
    [20835,"    \"Importe\": \"31"],
    [20836,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20837,"    \"F. Factura\": \"42426\""],
    [20838,"    \"F. Recepción\": \"42427"],
    [20839,"  }"],
    [20840,"  {"],
    [20841,"    \"Número\": \"20160226030597158\""],
    [20842,"    \"Importe\": \"33"],
    [20843,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20844,"    \"F. Factura\": \"42426\""],
    [20845,"    \"F. Recepción\": \"42427"],
    [20846,"  }"],
    [20847,"  {"],
    [20848,"    \"Número\": \"20160226030597280\""],
    [20849,"    \"Importe\": \"273"],
    [20850,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20851,"    \"F. Factura\": \"42426\""],
    [20852,"    \"F. Recepción\": \"42427"],
    [20853,"  }"],
    [20854,"  {"],
    [20855,"    \"Número\": \"20160226030597198\""],
    [20856,"    \"Importe\": \"110"],
    [20857,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20858,"    \"F. Factura\": \"42426\""],
    [20859,"    \"F. Recepción\": \"42427"],
    [20860,"  }"],
    [20861,"  {"],
    [20862,"    \"Número\": \"20160226030597245\""],
    [20863,"    \"Importe\": \"139"],
    [20864,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20865,"    \"F. Factura\": \"42426\""],
    [20866,"    \"F. Recepción\": \"42427"],
    [20867,"  }"],
    [20868,"  {"],
    [20869,"    \"Número\": \"20160226030597229\""],
    [20870,"    \"Importe\": \"154"],
    [20871,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20872,"    \"F. Factura\": \"42426\""],
    [20873,"    \"F. Recepción\": \"42427"],
    [20874,"  }"],
    [20875,"  {"],
    [20876,"    \"Número\": \"20160226030596630\""],
    [20877,"    \"Importe\": \"196"],
    [20878,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20879,"    \"F. Factura\": \"42426\""],
    [20880,"    \"F. Recepción\": \"42427"],
    [20881,"  }"],
    [20882,"  {"],
    [20883,"    \"Número\": \"20160226030597293\""],
    [20884,"    \"Importe\": \"146"],
    [20885,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20886,"    \"F. Factura\": \"42426\""],
    [20887,"    \"F. Recepción\": \"42427"],
    [20888,"  }"],
    [20889,"  {"],
    [20890,"    \"Número\": \"20160226030597298\""],
    [20891,"    \"Importe\": \"1108"],
    [20892,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20893,"    \"F. Factura\": \"42426\""],
    [20894,"    \"F. Recepción\": \"42427"],
    [20895,"  }"],
    [20896,"  {"],
    [20897,"    \"Número\": \"20160226030597291\""],
    [20898,"    \"Importe\": \"44"],
    [20899,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20900,"    \"F. Factura\": \"42426\""],
    [20901,"    \"F. Recepción\": \"42427"],
    [20902,"  }"],
    [20903,"  {"],
    [20904,"    \"Número\": \"20160226030597148\""],
    [20905,"    \"Importe\": \"96"],
    [20906,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20907,"    \"F. Factura\": \"42426\""],
    [20908,"    \"F. Recepción\": \"42427"],
    [20909,"  }"],
    [20910,"  {"],
    [20911,"    \"Número\": \"20160226030597154\""],
    [20912,"    \"Importe\": \"47"],
    [20913,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20914,"    \"F. Factura\": \"42426\""],
    [20915,"    \"F. Recepción\": \"42427"],
    [20916,"  }"],
    [20917,"  {"],
    [20918,"    \"Número\": \"20160226030597303\""],
    [20919,"    \"Importe\": \"511"],
    [20920,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20921,"    \"F. Factura\": \"42426\""],
    [20922,"    \"F. Recepción\": \"42427"],
    [20923,"  }"],
    [20924,"  {"],
    [20925,"    \"Número\": \"20160226030597152\""],
    [20926,"    \"Importe\": \"234"],
    [20927,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20928,"    \"F. Factura\": \"42426\""],
    [20929,"    \"F. Recepción\": \"42427"],
    [20930,"  }"],
    [20931,"  {"],
    [20932,"    \"Número\": \"20160226030597188\""],
    [20933,"    \"Importe\": \"362"],
    [20934,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20935,"    \"F. Factura\": \"42426\""],
    [20936,"    \"F. Recepción\": \"42427"],
    [20937,"  }"],
    [20938,"  {"],
    [20939,"    \"Número\": \"20160226030597143\""],
    [20940,"    \"Importe\": \"694"],
    [20941,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20942,"    \"F. Factura\": \"42426\""],
    [20943,"    \"F. Recepción\": \"42427"],
    [20944,"  }"],
    [20945,"  {"],
    [20946,"    \"Número\": \"20160226030597317\""],
    [20947,"    \"Importe\": \"267"],
    [20948,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20949,"    \"F. Factura\": \"42426\""],
    [20950,"    \"F. Recepción\": \"42427"],
    [20951,"  }"],
    [20952,"  {"],
    [20953,"    \"Número\": \"20160226030597191\""],
    [20954,"    \"Importe\": \"867"],
    [20955,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20956,"    \"F. Factura\": \"42426\""],
    [20957,"    \"F. Recepción\": \"42427"],
    [20958,"  }"],
    [20959,"  {"],
    [20960,"    \"Número\": \"20160226030597171\""],
    [20961,"    \"Importe\": \"770"],
    [20962,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20963,"    \"F. Factura\": \"42426\""],
    [20964,"    \"F. Recepción\": \"42427"],
    [20965,"  }"],
    [20966,"  {"],
    [20967,"    \"Número\": \"20160226030597322\""],
    [20968,"    \"Importe\": \"1268"],
    [20969,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20970,"    \"F. Factura\": \"42426\""],
    [20971,"    \"F. Recepción\": \"42427"],
    [20972,"  }"],
    [20973,"  {"],
    [20974,"    \"Número\": \"20160226030597401\""],
    [20975,"    \"Importe\": \"516"],
    [20976,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20977,"    \"F. Factura\": \"42426\""],
    [20978,"    \"F. Recepción\": \"42427"],
    [20979,"  }"],
    [20980,"  {"],
    [20981,"    \"Número\": \"20160226030597308\""],
    [20982,"    \"Importe\": \"147"],
    [20983,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20984,"    \"F. Factura\": \"42426\""],
    [20985,"    \"F. Recepción\": \"42427"],
    [20986,"  }"],
    [20987,"  {"],
    [20988,"    \"Número\": \"20160226030597282\""],
    [20989,"    \"Importe\": \"739"],
    [20990,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20991,"    \"F. Factura\": \"42426\""],
    [20992,"    \"F. Recepción\": \"42427"],
    [20993,"  }"],
    [20994,"  {"],
    [20995,"    \"Número\": \"20160226030597315\""],
    [20996,"    \"Importe\": \"231"],
    [20997,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [20998,"    \"F. Factura\": \"42426\""],
    [20999,"    \"F. Recepción\": \"42427"],
    [21000,"  }"],
    [21001,"  {"],
    [21002,"    \"Número\": \"20160226030597243\""],
    [21003,"    \"Importe\": \"1489"],
    [21004,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21005,"    \"F. Factura\": \"42426\""],
    [21006,"    \"F. Recepción\": \"42427"],
    [21007,"  }"],
    [21008,"  {"],
    [21009,"    \"Número\": \"20160226030597232\""],
    [21010,"    \"Importe\": \"84"],
    [21011,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21012,"    \"F. Factura\": \"42426\""],
    [21013,"    \"F. Recepción\": \"42427"],
    [21014,"  }"],
    [21015,"  {"],
    [21016,"    \"Número\": \"20160226030597184\""],
    [21017,"    \"Importe\": \"120"],
    [21018,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21019,"    \"F. Factura\": \"42426\""],
    [21020,"    \"F. Recepción\": \"42427"],
    [21021,"  }"],
    [21022,"  {"],
    [21023,"    \"Número\": \"20160226030597332\""],
    [21024,"    \"Importe\": \"217"],
    [21025,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21026,"    \"F. Factura\": \"42426\""],
    [21027,"    \"F. Recepción\": \"42427"],
    [21028,"  }"],
    [21029,"  {"],
    [21030,"    \"Número\": \"20160226030597256\""],
    [21031,"    \"Importe\": \"616"],
    [21032,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21033,"    \"F. Factura\": \"42426\""],
    [21034,"    \"F. Recepción\": \"42427"],
    [21035,"  }"],
    [21036,"  {"],
    [21037,"    \"Número\": \"20160226030597238\""],
    [21038,"    \"Importe\": \"136"],
    [21039,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21040,"    \"F. Factura\": \"42426\""],
    [21041,"    \"F. Recepción\": \"42427"],
    [21042,"  }"],
    [21043,"  {"],
    [21044,"    \"Número\": \"20160226030597199\""],
    [21045,"    \"Importe\": \"501"],
    [21046,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21047,"    \"F. Factura\": \"42426\""],
    [21048,"    \"F. Recepción\": \"42427"],
    [21049,"  }"],
    [21050,"  {"],
    [21051,"    \"Número\": \"20160226030597283\""],
    [21052,"    \"Importe\": \"276"],
    [21053,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21054,"    \"F. Factura\": \"42426\""],
    [21055,"    \"F. Recepción\": \"42427"],
    [21056,"  }"],
    [21057,"  {"],
    [21058,"    \"Número\": \"20160226030597161\""],
    [21059,"    \"Importe\": \"642"],
    [21060,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21061,"    \"F. Factura\": \"42426\""],
    [21062,"    \"F. Recepción\": \"42427"],
    [21063,"  }"],
    [21064,"  {"],
    [21065,"    \"Número\": \"20160226030597217\""],
    [21066,"    \"Importe\": \"879"],
    [21067,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21068,"    \"F. Factura\": \"42426\""],
    [21069,"    \"F. Recepción\": \"42427"],
    [21070,"  }"],
    [21071,"  {"],
    [21072,"    \"Número\": \"20160226030597264\""],
    [21073,"    \"Importe\": \"719"],
    [21074,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21075,"    \"F. Factura\": \"42426\""],
    [21076,"    \"F. Recepción\": \"42427"],
    [21077,"  }"],
    [21078,"  {"],
    [21079,"    \"Número\": \"20160226030597204\""],
    [21080,"    \"Importe\": \"89"],
    [21081,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21082,"    \"F. Factura\": \"42426\""],
    [21083,"    \"F. Recepción\": \"42427"],
    [21084,"  }"],
    [21085,"  {"],
    [21086,"    \"Número\": \"20160226030597287\""],
    [21087,"    \"Importe\": \"99"],
    [21088,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21089,"    \"F. Factura\": \"42426\""],
    [21090,"    \"F. Recepción\": \"42427"],
    [21091,"  }"],
    [21092,"  {"],
    [21093,"    \"Número\": \"20160226030597387\""],
    [21094,"    \"Importe\": \"493"],
    [21095,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21096,"    \"F. Factura\": \"42426\""],
    [21097,"    \"F. Recepción\": \"42427"],
    [21098,"  }"],
    [21099,"  {"],
    [21100,"    \"Número\": \"20160226030597195\""],
    [21101,"    \"Importe\": \"379"],
    [21102,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21103,"    \"F. Factura\": \"42426\""],
    [21104,"    \"F. Recepción\": \"42427"],
    [21105,"  }"],
    [21106,"  {"],
    [21107,"    \"Número\": \"20160226030597212\""],
    [21108,"    \"Importe\": \"35"],
    [21109,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21110,"    \"F. Factura\": \"42426\""],
    [21111,"    \"F. Recepción\": \"42427"],
    [21112,"  }"],
    [21113,"  {"],
    [21114,"    \"Número\": \"20160226030597164\""],
    [21115,"    \"Importe\": \"126"],
    [21116,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21117,"    \"F. Factura\": \"42426\""],
    [21118,"    \"F. Recepción\": \"42427"],
    [21119,"  }"],
    [21120,"  {"],
    [21121,"    \"Número\": \"20160226030597227\""],
    [21122,"    \"Importe\": \"580"],
    [21123,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21124,"    \"F. Factura\": \"42426\""],
    [21125,"    \"F. Recepción\": \"42427"],
    [21126,"  }"],
    [21127,"  {"],
    [21128,"    \"Número\": \"20160226030597313\""],
    [21129,"    \"Importe\": \"6219"],
    [21130,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21131,"    \"F. Factura\": \"42426\""],
    [21132,"    \"F. Recepción\": \"42427"],
    [21133,"  }"],
    [21134,"  {"],
    [21135,"    \"Número\": \"20160226030597286\""],
    [21136,"    \"Importe\": \"617"],
    [21137,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21138,"    \"F. Factura\": \"42426\""],
    [21139,"    \"F. Recepción\": \"42427"],
    [21140,"  }"],
    [21141,"  {"],
    [21142,"    \"Número\": \"20160226030597197\""],
    [21143,"    \"Importe\": \"587\""],
    [21144,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21145,"    \"F. Factura\": \"42426\""],
    [21146,"    \"F. Recepción\": \"42427"],
    [21147,"  }"],
    [21148,"  {"],
    [21149,"    \"Número\": \"20160226030597337\""],
    [21150,"    \"Importe\": \"67"],
    [21151,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21152,"    \"F. Factura\": \"42426\""],
    [21153,"    \"F. Recepción\": \"42427"],
    [21154,"  }"],
    [21155,"  {"],
    [21156,"    \"Número\": \"20160226030597300\""],
    [21157,"    \"Importe\": \"594"],
    [21158,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21159,"    \"F. Factura\": \"42426\""],
    [21160,"    \"F. Recepción\": \"42427"],
    [21161,"  }"],
    [21162,"  {"],
    [21163,"    \"Número\": \"20160226030597284\""],
    [21164,"    \"Importe\": \"767"],
    [21165,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21166,"    \"F. Factura\": \"42426\""],
    [21167,"    \"F. Recepción\": \"42427"],
    [21168,"  }"],
    [21169,"  {"],
    [21170,"    \"Número\": \"20160226030597250\""],
    [21171,"    \"Importe\": \"177"],
    [21172,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21173,"    \"F. Factura\": \"42426\""],
    [21174,"    \"F. Recepción\": \"42427"],
    [21175,"  }"],
    [21176,"  {"],
    [21177,"    \"Número\": \"20160226030597292\""],
    [21178,"    \"Importe\": \"737"],
    [21179,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21180,"    \"F. Factura\": \"42426\""],
    [21181,"    \"F. Recepción\": \"42427"],
    [21182,"  }"],
    [21183,"  {"],
    [21184,"    \"Número\": \"20160226030597172\""],
    [21185,"    \"Importe\": \"734"],
    [21186,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21187,"    \"F. Factura\": \"42426\""],
    [21188,"    \"F. Recepción\": \"42427"],
    [21189,"  }"],
    [21190,"  {"],
    [21191,"    \"Número\": \"20160226030597323\""],
    [21192,"    \"Importe\": \"194"],
    [21193,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21194,"    \"F. Factura\": \"42426\""],
    [21195,"    \"F. Recepción\": \"42427"],
    [21196,"  }"],
    [21197,"  {"],
    [21198,"    \"Número\": \"20160226030597150\""],
    [21199,"    \"Importe\": \"41"],
    [21200,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21201,"    \"F. Factura\": \"42426\""],
    [21202,"    \"F. Recepción\": \"42427"],
    [21203,"  }"],
    [21204,"  {"],
    [21205,"    \"Número\": \"20160226030597285\""],
    [21206,"    \"Importe\": \"287"],
    [21207,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21208,"    \"F. Factura\": \"42426\""],
    [21209,"    \"F. Recepción\": \"42427"],
    [21210,"  }"],
    [21211,"  {"],
    [21212,"    \"Número\": \"20160226030597290\""],
    [21213,"    \"Importe\": \"230"],
    [21214,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21215,"    \"F. Factura\": \"42426\""],
    [21216,"    \"F. Recepción\": \"42427"],
    [21217,"  }"],
    [21218,"  {"],
    [21219,"    \"Número\": \"20160226030597153\""],
    [21220,"    \"Importe\": \"274"],
    [21221,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21222,"    \"F. Factura\": \"42426\""],
    [21223,"    \"F. Recepción\": \"42427"],
    [21224,"  }"],
    [21225,"  {"],
    [21226,"    \"Número\": \"20160226030597181\""],
    [21227,"    \"Importe\": \"355"],
    [21228,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21229,"    \"F. Factura\": \"42426\""],
    [21230,"    \"F. Recepción\": \"42427"],
    [21231,"  }"],
    [21232,"  {"],
    [21233,"    \"Número\": \"20160226030597209\""],
    [21234,"    \"Importe\": \"417"],
    [21235,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21236,"    \"F. Factura\": \"42426\""],
    [21237,"    \"F. Recepción\": \"42427"],
    [21238,"  }"],
    [21239,"  {"],
    [21240,"    \"Número\": \"20160226030597223\""],
    [21241,"    \"Importe\": \"233"],
    [21242,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21243,"    \"F. Factura\": \"42426\""],
    [21244,"    \"F. Recepción\": \"42427"],
    [21245,"  }"],
    [21246,"  {"],
    [21247,"    \"Número\": \"20160226030597296\""],
    [21248,"    \"Importe\": \"601"],
    [21249,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21250,"    \"F. Factura\": \"42426\""],
    [21251,"    \"F. Recepción\": \"42427"],
    [21252,"  }"],
    [21253,"  {"],
    [21254,"    \"Número\": \"20160226030597304\""],
    [21255,"    \"Importe\": \"133"],
    [21256,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21257,"    \"F. Factura\": \"42426\""],
    [21258,"    \"F. Recepción\": \"42427"],
    [21259,"  }"],
    [21260,"  {"],
    [21261,"    \"Número\": \"20160226030597305\""],
    [21262,"    \"Importe\": \"266"],
    [21263,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21264,"    \"F. Factura\": \"42426\""],
    [21265,"    \"F. Recepción\": \"42427"],
    [21266,"  }"],
    [21267,"  {"],
    [21268,"    \"Número\": \"20160226030597309\""],
    [21269,"    \"Importe\": \"977"],
    [21270,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21271,"    \"F. Factura\": \"42426\""],
    [21272,"    \"F. Recepción\": \"42427"],
    [21273,"  }"],
    [21274,"  {"],
    [21275,"    \"Número\": \"20160226030597192\""],
    [21276,"    \"Importe\": \"227"],
    [21277,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21278,"    \"F. Factura\": \"42426\""],
    [21279,"    \"F. Recepción\": \"42427"],
    [21280,"  }"],
    [21281,"  {"],
    [21282,"    \"Número\": \"20160226030597321\""],
    [21283,"    \"Importe\": \"448"],
    [21284,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21285,"    \"F. Factura\": \"42426\""],
    [21286,"    \"F. Recepción\": \"42427"],
    [21287,"  }"],
    [21288,"  {"],
    [21289,"    \"Número\": \"20160226030597186\""],
    [21290,"    \"Importe\": \"131"],
    [21291,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21292,"    \"F. Factura\": \"42426\""],
    [21293,"    \"F. Recepción\": \"42427"],
    [21294,"  }"],
    [21295,"  {"],
    [21296,"    \"Número\": \"20160226030597168\""],
    [21297,"    \"Importe\": \"281"],
    [21298,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21299,"    \"F. Factura\": \"42426\""],
    [21300,"    \"F. Recepción\": \"42427"],
    [21301,"  }"],
    [21302,"  {"],
    [21303,"    \"Número\": \"20160226030597397\""],
    [21304,"    \"Importe\": \"220"],
    [21305,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21306,"    \"F. Factura\": \"42426\""],
    [21307,"    \"F. Recepción\": \"42427"],
    [21308,"  }"],
    [21309,"  {"],
    [21310,"    \"Número\": \"20160226030597239\""],
    [21311,"    \"Importe\": \"476"],
    [21312,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21313,"    \"F. Factura\": \"42426\""],
    [21314,"    \"F. Recepción\": \"42427"],
    [21315,"  }"],
    [21316,"  {"],
    [21317,"    \"Número\": \"20160226030597173\""],
    [21318,"    \"Importe\": \"542"],
    [21319,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21320,"    \"F. Factura\": \"42426\""],
    [21321,"    \"F. Recepción\": \"42427"],
    [21322,"  }"],
    [21323,"  {"],
    [21324,"    \"Número\": \"20160226030597301\""],
    [21325,"    \"Importe\": \"123"],
    [21326,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21327,"    \"F. Factura\": \"42426\""],
    [21328,"    \"F. Recepción\": \"42427"],
    [21329,"  }"],
    [21330,"  {"],
    [21331,"    \"Número\": \"20160226030597299\""],
    [21332,"    \"Importe\": \"275"],
    [21333,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21334,"    \"F. Factura\": \"42426\""],
    [21335,"    \"F. Recepción\": \"42427"],
    [21336,"  }"],
    [21337,"  {"],
    [21338,"    \"Número\": \"20160226030597189\""],
    [21339,"    \"Importe\": \"1530"],
    [21340,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21341,"    \"F. Factura\": \"42426\""],
    [21342,"    \"F. Recepción\": \"42427"],
    [21343,"  }"],
    [21344,"  {"],
    [21345,"    \"Número\": \"20160226030597261\""],
    [21346,"    \"Importe\": \"112"],
    [21347,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21348,"    \"F. Factura\": \"42426\""],
    [21349,"    \"F. Recepción\": \"42427"],
    [21350,"  }"],
    [21351,"  {"],
    [21352,"    \"Número\": \"20160226030597269\""],
    [21353,"    \"Importe\": \"193"],
    [21354,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21355,"    \"F. Factura\": \"42426\""],
    [21356,"    \"F. Recepción\": \"42427"],
    [21357,"  }"],
    [21358,"  {"],
    [21359,"    \"Número\": \"20160226030597231\""],
    [21360,"    \"Importe\": \"447"],
    [21361,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21362,"    \"F. Factura\": \"42426\""],
    [21363,"    \"F. Recepción\": \"42427"],
    [21364,"  }"],
    [21365,"  {"],
    [21366,"    \"Número\": \"20160226030597327\""],
    [21367,"    \"Importe\": \"146"],
    [21368,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21369,"    \"F. Factura\": \"42426\""],
    [21370,"    \"F. Recepción\": \"42427"],
    [21371,"  }"],
    [21372,"  {"],
    [21373,"    \"Número\": \"20160226030597257\""],
    [21374,"    \"Importe\": \"98"],
    [21375,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21376,"    \"F. Factura\": \"42426\""],
    [21377,"    \"F. Recepción\": \"42427"],
    [21378,"  }"],
    [21379,"  {"],
    [21380,"    \"Número\": \"20160226030597325\""],
    [21381,"    \"Importe\": \"385"],
    [21382,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21383,"    \"F. Factura\": \"42426\""],
    [21384,"    \"F. Recepción\": \"42427"],
    [21385,"  }"],
    [21386,"  {"],
    [21387,"    \"Número\": \"20160226030597281\""],
    [21388,"    \"Importe\": \"71"],
    [21389,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21390,"    \"F. Factura\": \"42426\""],
    [21391,"    \"F. Recepción\": \"42427"],
    [21392,"  }"],
    [21393,"  {"],
    [21394,"    \"Número\": \"20160226030597146\""],
    [21395,"    \"Importe\": \"364"],
    [21396,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21397,"    \"F. Factura\": \"42426\""],
    [21398,"    \"F. Recepción\": \"42427"],
    [21399,"  }"],
    [21400,"  {"],
    [21401,"    \"Número\": \"20160226030597311\""],
    [21402,"    \"Importe\": \"107"],
    [21403,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21404,"    \"F. Factura\": \"42426\""],
    [21405,"    \"F. Recepción\": \"42427"],
    [21406,"  }"],
    [21407,"  {"],
    [21408,"    \"Número\": \"20160226030597144\""],
    [21409,"    \"Importe\": \"112"],
    [21410,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21411,"    \"F. Factura\": \"42426\""],
    [21412,"    \"F. Recepción\": \"42427"],
    [21413,"  }"],
    [21414,"  {"],
    [21415,"    \"Número\": \"20160226030597207\""],
    [21416,"    \"Importe\": \"454"],
    [21417,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21418,"    \"F. Factura\": \"42426\""],
    [21419,"    \"F. Recepción\": \"42427"],
    [21420,"  }"],
    [21421,"  {"],
    [21422,"    \"Número\": \"20160226030597316\""],
    [21423,"    \"Importe\": \"833"],
    [21424,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21425,"    \"F. Factura\": \"42426\""],
    [21426,"    \"F. Recepción\": \"42427"],
    [21427,"  }"],
    [21428,"  {"],
    [21429,"    \"Número\": \"20160226030597160\""],
    [21430,"    \"Importe\": \"168"],
    [21431,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21432,"    \"F. Factura\": \"42426\""],
    [21433,"    \"F. Recepción\": \"42427"],
    [21434,"  }"],
    [21435,"  {"],
    [21436,"    \"Número\": \"20160226030597242\""],
    [21437,"    \"Importe\": \"181"],
    [21438,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21439,"    \"F. Factura\": \"42426\""],
    [21440,"    \"F. Recepción\": \"42427"],
    [21441,"  }"],
    [21442,"  {"],
    [21443,"    \"Número\": \"20160226030597166\""],
    [21444,"    \"Importe\": \"133"],
    [21445,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21446,"    \"F. Factura\": \"42426\""],
    [21447,"    \"F. Recepción\": \"42427"],
    [21448,"  }"],
    [21449,"  {"],
    [21450,"    \"Número\": \"20160226030597157\""],
    [21451,"    \"Importe\": \"226"],
    [21452,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21453,"    \"F. Factura\": \"42426\""],
    [21454,"    \"F. Recepción\": \"42427"],
    [21455,"  }"],
    [21456,"  {"],
    [21457,"    \"Número\": \"20160226030555034\""],
    [21458,"    \"Importe\": \"986"],
    [21459,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21460,"    \"F. Factura\": \"42426\""],
    [21461,"    \"F. Recepción\": \"42427"],
    [21462,"  }"],
    [21463,"  {"],
    [21464,"    \"Número\": \"20160226030597182\""],
    [21465,"    \"Importe\": \"52"],
    [21466,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21467,"    \"F. Factura\": \"42426\""],
    [21468,"    \"F. Recepción\": \"42427"],
    [21469,"  }"],
    [21470,"  {"],
    [21471,"    \"Número\": \"20160226030597218\""],
    [21472,"    \"Importe\": \"139"],
    [21473,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21474,"    \"F. Factura\": \"42426\""],
    [21475,"    \"F. Recepción\": \"42427"],
    [21476,"  }"],
    [21477,"  {"],
    [21478,"    \"Número\": \"20160226030544787\""],
    [21479,"    \"Importe\": \"1626"],
    [21480,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21481,"    \"F. Factura\": \"42426\""],
    [21482,"    \"F. Recepción\": \"42427"],
    [21483,"  }"],
    [21484,"  {"],
    [21485,"    \"Número\": \"20160226030597170\""],
    [21486,"    \"Importe\": \"108"],
    [21487,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21488,"    \"F. Factura\": \"42426\""],
    [21489,"    \"F. Recepción\": \"42427"],
    [21490,"  }"],
    [21491,"  {"],
    [21492,"    \"Número\": \"20160226030597193\""],
    [21493,"    \"Importe\": \"231"],
    [21494,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21495,"    \"F. Factura\": \"42426\""],
    [21496,"    \"F. Recepción\": \"42427"],
    [21497,"  }"],
    [21498,"  {"],
    [21499,"    \"Número\": \"20160226030544790\""],
    [21500,"    \"Importe\": \"884"],
    [21501,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21502,"    \"F. Factura\": \"42426\""],
    [21503,"    \"F. Recepción\": \"42427"],
    [21504,"  }"],
    [21505,"  {"],
    [21506,"    \"Número\": \"20160226030597201\""],
    [21507,"    \"Importe\": \"724"],
    [21508,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21509,"    \"F. Factura\": \"42426\""],
    [21510,"    \"F. Recepción\": \"42427"],
    [21511,"  }"],
    [21512,"  {"],
    [21513,"    \"Número\": \"20160226030597159\""],
    [21514,"    \"Importe\": \"526"],
    [21515,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21516,"    \"F. Factura\": \"42426\""],
    [21517,"    \"F. Recepción\": \"42427"],
    [21518,"  }"],
    [21519,"  {"],
    [21520,"    \"Número\": \"20160226030597187\""],
    [21521,"    \"Importe\": \"2283"],
    [21522,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21523,"    \"F. Factura\": \"42426\""],
    [21524,"    \"F. Recepción\": \"42427"],
    [21525,"  }"],
    [21526,"  {"],
    [21527,"    \"Número\": \"20160226030597211\""],
    [21528,"    \"Importe\": \"107"],
    [21529,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21530,"    \"F. Factura\": \"42426\""],
    [21531,"    \"F. Recepción\": \"42427"],
    [21532,"  }"],
    [21533,"  {"],
    [21534,"    \"Número\": \"20160226030597202\""],
    [21535,"    \"Importe\": \"146"],
    [21536,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21537,"    \"F. Factura\": \"42426\""],
    [21538,"    \"F. Recepción\": \"42427"],
    [21539,"  }"],
    [21540,"  {"],
    [21541,"    \"Número\": \"20160226030597222\""],
    [21542,"    \"Importe\": \"116"],
    [21543,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21544,"    \"F. Factura\": \"42426\""],
    [21545,"    \"F. Recepción\": \"42427"],
    [21546,"  }"],
    [21547,"  {"],
    [21548,"    \"Número\": \"20160226030597275\""],
    [21549,"    \"Importe\": \"330"],
    [21550,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21551,"    \"F. Factura\": \"42426\""],
    [21552,"    \"F. Recepción\": \"42427"],
    [21553,"  }"],
    [21554,"  {"],
    [21555,"    \"Número\": \"20160226030597219\""],
    [21556,"    \"Importe\": \"299"],
    [21557,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21558,"    \"F. Factura\": \"42426\""],
    [21559,"    \"F. Recepción\": \"42427"],
    [21560,"  }"],
    [21561,"  {"],
    [21562,"    \"Número\": \"20160226030597244\""],
    [21563,"    \"Importe\": \"370"],
    [21564,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21565,"    \"F. Factura\": \"42426\""],
    [21566,"    \"F. Recepción\": \"42427"],
    [21567,"  }"],
    [21568,"  {"],
    [21569,"    \"Número\": \"20160226030597210\""],
    [21570,"    \"Importe\": \"110"],
    [21571,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21572,"    \"F. Factura\": \"42426\""],
    [21573,"    \"F. Recepción\": \"42427"],
    [21574,"  }"],
    [21575,"  {"],
    [21576,"    \"Número\": \"20160226030597141\""],
    [21577,"    \"Importe\": \"472"],
    [21578,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21579,"    \"F. Factura\": \"42426\""],
    [21580,"    \"F. Recepción\": \"42427"],
    [21581,"  }"],
    [21582,"  {"],
    [21583,"    \"Número\": \"20160226030597307\""],
    [21584,"    \"Importe\": \"1237"],
    [21585,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21586,"    \"F. Factura\": \"42426\""],
    [21587,"    \"F. Recepción\": \"42427"],
    [21588,"  }"],
    [21589,"  {"],
    [21590,"    \"Número\": \"20160226030544789\""],
    [21591,"    \"Importe\": \"461"],
    [21592,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21593,"    \"F. Factura\": \"42426\""],
    [21594,"    \"F. Recepción\": \"42427"],
    [21595,"  }"],
    [21596,"  {"],
    [21597,"    \"Número\": \"20160226030597163\""],
    [21598,"    \"Importe\": \"788"],
    [21599,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21600,"    \"F. Factura\": \"42426\""],
    [21601,"    \"F. Recepción\": \"42427"],
    [21602,"  }"],
    [21603,"  {"],
    [21604,"    \"Número\": \"20160226030597176\""],
    [21605,"    \"Importe\": \"145"],
    [21606,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21607,"    \"F. Factura\": \"42426\""],
    [21608,"    \"F. Recepción\": \"42427"],
    [21609,"  }"],
    [21610,"  {"],
    [21611,"    \"Número\": \"20160226030597169\""],
    [21612,"    \"Importe\": \"288"],
    [21613,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21614,"    \"F. Factura\": \"42426\""],
    [21615,"    \"F. Recepción\": \"42427"],
    [21616,"  }"],
    [21617,"  {"],
    [21618,"    \"Número\": \"20160226030597180\""],
    [21619,"    \"Importe\": \"165"],
    [21620,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21621,"    \"F. Factura\": \"42426\""],
    [21622,"    \"F. Recepción\": \"42427"],
    [21623,"  }"],
    [21624,"  {"],
    [21625,"    \"Número\": \"20160226030544786\""],
    [21626,"    \"Importe\": \"3944"],
    [21627,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21628,"    \"F. Factura\": \"42426\""],
    [21629,"    \"F. Recepción\": \"42427"],
    [21630,"  }"],
    [21631,"  {"],
    [21632,"    \"Número\": \"20160226030597145\""],
    [21633,"    \"Importe\": \"1746"],
    [21634,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21635,"    \"F. Factura\": \"42426\""],
    [21636,"    \"F. Recepción\": \"42427"],
    [21637,"  }"],
    [21638,"  {"],
    [21639,"    \"Número\": \"20160226030597151\""],
    [21640,"    \"Importe\": \"730"],
    [21641,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21642,"    \"F. Factura\": \"42426\""],
    [21643,"    \"F. Recepción\": \"42427"],
    [21644,"  }"],
    [21645,"  {"],
    [21646,"    \"Número\": \"20160226030543271\""],
    [21647,"    \"Importe\": \"8707"],
    [21648,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21649,"    \"F. Factura\": \"42426\""],
    [21650,"    \"F. Recepción\": \"42427"],
    [21651,"  }"],
    [21652,"  {"],
    [21653,"    \"Número\": \"20160226030519721\""],
    [21654,"    \"Importe\": \"2119"],
    [21655,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21656,"    \"F. Factura\": \"42426\""],
    [21657,"    \"F. Recepción\": \"42427"],
    [21658,"  }"],
    [21659,"  {"],
    [21660,"    \"Número\": \"20160226030597149\""],
    [21661,"    \"Importe\": \"464"],
    [21662,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21663,"    \"F. Factura\": \"42426\""],
    [21664,"    \"F. Recepción\": \"42427"],
    [21665,"  }"],
    [21666,"  {"],
    [21667,"    \"Número\": \"20160226030544785\""],
    [21668,"    \"Importe\": \"3514"],
    [21669,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [21670,"    \"F. Factura\": \"42426\""],
    [21671,"    \"F. Recepción\": \"42427"],
    [21672,"  }"],
    [21673,"  {"],
    [21674,"    \"Número\": \"EMIT-11\""],
    [21675,"    \"Importe\": \"127"],
    [21676,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [21677,"    \"F. Factura\": \"42427\""],
    [21678,"    \"F. Recepción\": \"42427"],
    [21679,"  }"],
    [21680,"  {"],
    [21681,"    \"Número\": \"2014630733\""],
    [21682,"    \"Importe\": \"17"],
    [21683,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21684,"    \"F. Factura\": \"42004\""],
    [21685,"    \"F. Recepción\": \"42426"],
    [21686,"  }"],
    [21687,"  {"],
    [21688,"    \"Número\": \"2014630716\""],
    [21689,"    \"Importe\": \"15"],
    [21690,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21691,"    \"F. Factura\": \"42004\""],
    [21692,"    \"F. Recepción\": \"42426"],
    [21693,"  }"],
    [21694,"  {"],
    [21695,"    \"Número\": \"2014630701\""],
    [21696,"    \"Importe\": \"7"],
    [21697,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21698,"    \"F. Factura\": \"42004\""],
    [21699,"    \"F. Recepción\": \"42426"],
    [21700,"  }"],
    [21701,"  {"],
    [21702,"    \"Número\": \"2014630698\""],
    [21703,"    \"Importe\": \"8"],
    [21704,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21705,"    \"F. Factura\": \"42004\""],
    [21706,"    \"F. Recepción\": \"42426"],
    [21707,"  }"],
    [21708,"  {"],
    [21709,"    \"Número\": \"F-87\""],
    [21710,"    \"Importe\": \"129"],
    [21711,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [21712,"    \"F. Factura\": \"42426\""],
    [21713,"    \"F. Recepción\": \"42426"],
    [21714,"  }"],
    [21715,"  {"],
    [21716,"    \"Número\": \"2014630772\""],
    [21717,"    \"Importe\": \"30"],
    [21718,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21719,"    \"F. Factura\": \"42004\""],
    [21720,"    \"F. Recepción\": \"42426"],
    [21721,"  }"],
    [21722,"  {"],
    [21723,"    \"Número\": \"2014630770\""],
    [21724,"    \"Importe\": \"6"],
    [21725,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21726,"    \"F. Factura\": \"42004\""],
    [21727,"    \"F. Recepción\": \"42426"],
    [21728,"  }"],
    [21729,"  {"],
    [21730,"    \"Número\": \"2014630769\""],
    [21731,"    \"Importe\": \"25"],
    [21732,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21733,"    \"F. Factura\": \"42004\""],
    [21734,"    \"F. Recepción\": \"42426"],
    [21735,"  }"],
    [21736,"  {"],
    [21737,"    \"Número\": \"2014630767\""],
    [21738,"    \"Importe\": \"5"],
    [21739,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21740,"    \"F. Factura\": \"42004\""],
    [21741,"    \"F. Recepción\": \"42426"],
    [21742,"  }"],
    [21743,"  {"],
    [21744,"    \"Número\": \"2014330706\""],
    [21745,"    \"Importe\": \"16"],
    [21746,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21747,"    \"F. Factura\": \"41821\""],
    [21748,"    \"F. Recepción\": \"42426"],
    [21749,"  }"],
    [21750,"  {"],
    [21751,"    \"Número\": \"2014630766\""],
    [21752,"    \"Importe\": \"8"],
    [21753,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21754,"    \"F. Factura\": \"42004\""],
    [21755,"    \"F. Recepción\": \"42426"],
    [21756,"  }"],
    [21757,"  {"],
    [21758,"    \"Número\": \"2014230906\""],
    [21759,"    \"Importe\": \"5"],
    [21760,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21761,"    \"F. Factura\": \"41822\""],
    [21762,"    \"F. Recepción\": \"42426"],
    [21763,"  }"],
    [21764,"  {"],
    [21765,"    \"Número\": \"2014630765\""],
    [21766,"    \"Importe\": \"8"],
    [21767,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21768,"    \"F. Factura\": \"42004\""],
    [21769,"    \"F. Recepción\": \"42426"],
    [21770,"  }"],
    [21771,"  {"],
    [21772,"    \"Número\": \"2014630764\""],
    [21773,"    \"Importe\": \"19"],
    [21774,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21775,"    \"F. Factura\": \"42004\""],
    [21776,"    \"F. Recepción\": \"42426"],
    [21777,"  }"],
    [21778,"  {"],
    [21779,"    \"Número\": \"2014230793\""],
    [21780,"    \"Importe\": \"14"],
    [21781,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21782,"    \"F. Factura\": \"41760\""],
    [21783,"    \"F. Recepción\": \"42426"],
    [21784,"  }"],
    [21785,"  {"],
    [21786,"    \"Número\": \"2014630763\""],
    [21787,"    \"Importe\": \"23"],
    [21788,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21789,"    \"F. Factura\": \"42004\""],
    [21790,"    \"F. Recepción\": \"42426"],
    [21791,"  }"],
    [21792,"  {"],
    [21793,"    \"Número\": \"2014230792\""],
    [21794,"    \"Importe\": \"6"],
    [21795,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21796,"    \"F. Factura\": \"41760\""],
    [21797,"    \"F. Recepción\": \"42426"],
    [21798,"  }"],
    [21799,"  {"],
    [21800,"    \"Número\": \"2014630762\""],
    [21801,"    \"Importe\": \"5"],
    [21802,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21803,"    \"F. Factura\": \"42004\""],
    [21804,"    \"F. Recepción\": \"42426"],
    [21805,"  }"],
    [21806,"  {"],
    [21807,"    \"Número\": \"2014230791\""],
    [21808,"    \"Importe\": \"33"],
    [21809,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21810,"    \"F. Factura\": \"41760\""],
    [21811,"    \"F. Recepción\": \"42426"],
    [21812,"  }"],
    [21813,"  {"],
    [21814,"    \"Número\": \"2014630761\""],
    [21815,"    \"Importe\": \"6"],
    [21816,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21817,"    \"F. Factura\": \"42004\""],
    [21818,"    \"F. Recepción\": \"42426"],
    [21819,"  }"],
    [21820,"  {"],
    [21821,"    \"Número\": \"2014230790\""],
    [21822,"    \"Importe\": \"11"],
    [21823,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21824,"    \"F. Factura\": \"41760\""],
    [21825,"    \"F. Recepción\": \"42426"],
    [21826,"  }"],
    [21827,"  {"],
    [21828,"    \"Número\": \"2014630760\""],
    [21829,"    \"Importe\": \"6"],
    [21830,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21831,"    \"F. Factura\": \"42004\""],
    [21832,"    \"F. Recepción\": \"42426"],
    [21833,"  }"],
    [21834,"  {"],
    [21835,"    \"Número\": \"2014230789\""],
    [21836,"    \"Importe\": \"6"],
    [21837,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21838,"    \"F. Factura\": \"41760\""],
    [21839,"    \"F. Recepción\": \"42426"],
    [21840,"  }"],
    [21841,"  {"],
    [21842,"    \"Número\": \"2014630759\""],
    [21843,"    \"Importe\": \"5"],
    [21844,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21845,"    \"F. Factura\": \"42004\""],
    [21846,"    \"F. Recepción\": \"42426"],
    [21847,"  }"],
    [21848,"  {"],
    [21849,"    \"Número\": \"2014230788\""],
    [21850,"    \"Importe\": \"7"],
    [21851,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21852,"    \"F. Factura\": \"41760\""],
    [21853,"    \"F. Recepción\": \"42426"],
    [21854,"  }"],
    [21855,"  {"],
    [21856,"    \"Número\": \"2014630758\""],
    [21857,"    \"Importe\": \"8"],
    [21858,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21859,"    \"F. Factura\": \"42004\""],
    [21860,"    \"F. Recepción\": \"42426"],
    [21861,"  }"],
    [21862,"  {"],
    [21863,"    \"Número\": \"2014230787\""],
    [21864,"    \"Importe\": \"5"],
    [21865,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21866,"    \"F. Factura\": \"41760\""],
    [21867,"    \"F. Recepción\": \"42426"],
    [21868,"  }"],
    [21869,"  {"],
    [21870,"    \"Número\": \"2014630757\""],
    [21871,"    \"Importe\": \"12"],
    [21872,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21873,"    \"F. Factura\": \"42004\""],
    [21874,"    \"F. Recepción\": \"42426"],
    [21875,"  }"],
    [21876,"  {"],
    [21877,"    \"Número\": \"2014230786\""],
    [21878,"    \"Importe\": \"11"],
    [21879,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21880,"    \"F. Factura\": \"41760\""],
    [21881,"    \"F. Recepción\": \"42426"],
    [21882,"  }"],
    [21883,"  {"],
    [21884,"    \"Número\": \"2014630756\""],
    [21885,"    \"Importe\": \"19"],
    [21886,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21887,"    \"F. Factura\": \"42004\""],
    [21888,"    \"F. Recepción\": \"42426"],
    [21889,"  }"],
    [21890,"  {"],
    [21891,"    \"Número\": \"2014230785\""],
    [21892,"    \"Importe\": \"12"],
    [21893,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21894,"    \"F. Factura\": \"41760\""],
    [21895,"    \"F. Recepción\": \"42426"],
    [21896,"  }"],
    [21897,"  {"],
    [21898,"    \"Número\": \"2014630755\""],
    [21899,"    \"Importe\": \"47"],
    [21900,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21901,"    \"F. Factura\": \"42004\""],
    [21902,"    \"F. Recepción\": \"42426"],
    [21903,"  }"],
    [21904,"  {"],
    [21905,"    \"Número\": \"2014230784\""],
    [21906,"    \"Importe\": \"23"],
    [21907,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21908,"    \"F. Factura\": \"41760\""],
    [21909,"    \"F. Recepción\": \"42426"],
    [21910,"  }"],
    [21911,"  {"],
    [21912,"    \"Número\": \"2014630754\""],
    [21913,"    \"Importe\": \"12"],
    [21914,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21915,"    \"F. Factura\": \"42004\""],
    [21916,"    \"F. Recepción\": \"42426"],
    [21917,"  }"],
    [21918,"  {"],
    [21919,"    \"Número\": \"2014230783\""],
    [21920,"    \"Importe\": \"5"],
    [21921,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21922,"    \"F. Factura\": \"41760\""],
    [21923,"    \"F. Recepción\": \"42426"],
    [21924,"  }"],
    [21925,"  {"],
    [21926,"    \"Número\": \"2014630753\""],
    [21927,"    \"Importe\": \"5"],
    [21928,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21929,"    \"F. Factura\": \"42004\""],
    [21930,"    \"F. Recepción\": \"42426"],
    [21931,"  }"],
    [21932,"  {"],
    [21933,"    \"Número\": \"2014230782\""],
    [21934,"    \"Importe\": \"6"],
    [21935,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21936,"    \"F. Factura\": \"41760\""],
    [21937,"    \"F. Recepción\": \"42426"],
    [21938,"  }"],
    [21939,"  {"],
    [21940,"    \"Número\": \"2014630752\""],
    [21941,"    \"Importe\": \"7"],
    [21942,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21943,"    \"F. Factura\": \"42004\""],
    [21944,"    \"F. Recepción\": \"42426"],
    [21945,"  }"],
    [21946,"  {"],
    [21947,"    \"Número\": \"2014230781\""],
    [21948,"    \"Importe\": \"5"],
    [21949,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21950,"    \"F. Factura\": \"41760\""],
    [21951,"    \"F. Recepción\": \"42426"],
    [21952,"  }"],
    [21953,"  {"],
    [21954,"    \"Número\": \"2014630751\""],
    [21955,"    \"Importe\": \"5"],
    [21956,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21957,"    \"F. Factura\": \"42004\""],
    [21958,"    \"F. Recepción\": \"42426"],
    [21959,"  }"],
    [21960,"  {"],
    [21961,"    \"Número\": \"2014230780\""],
    [21962,"    \"Importe\": \"10"],
    [21963,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21964,"    \"F. Factura\": \"41760\""],
    [21965,"    \"F. Recepción\": \"42426"],
    [21966,"  }"],
    [21967,"  {"],
    [21968,"    \"Número\": \"2014630750\""],
    [21969,"    \"Importe\": \"8"],
    [21970,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21971,"    \"F. Factura\": \"42004\""],
    [21972,"    \"F. Recepción\": \"42426"],
    [21973,"  }"],
    [21974,"  {"],
    [21975,"    \"Número\": \"2014230779\""],
    [21976,"    \"Importe\": \"13"],
    [21977,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21978,"    \"F. Factura\": \"41760\""],
    [21979,"    \"F. Recepción\": \"42426"],
    [21980,"  }"],
    [21981,"  {"],
    [21982,"    \"Número\": \"2014630749\""],
    [21983,"    \"Importe\": \"45"],
    [21984,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21985,"    \"F. Factura\": \"42004\""],
    [21986,"    \"F. Recepción\": \"42426"],
    [21987,"  }"],
    [21988,"  {"],
    [21989,"    \"Número\": \"2014230778\""],
    [21990,"    \"Importe\": \"15"],
    [21991,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21992,"    \"F. Factura\": \"41760\""],
    [21993,"    \"F. Recepción\": \"42426"],
    [21994,"  }"],
    [21995,"  {"],
    [21996,"    \"Número\": \"2014630748\""],
    [21997,"    \"Importe\": \"33"],
    [21998,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [21999,"    \"F. Factura\": \"42004\""],
    [22000,"    \"F. Recepción\": \"42426"],
    [22001,"  }"],
    [22002,"  {"],
    [22003,"    \"Número\": \"2014230777\""],
    [22004,"    \"Importe\": \"20"],
    [22005,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22006,"    \"F. Factura\": \"41760\""],
    [22007,"    \"F. Recepción\": \"42426"],
    [22008,"  }"],
    [22009,"  {"],
    [22010,"    \"Número\": \"2014230776\""],
    [22011,"    \"Importe\": \"15"],
    [22012,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22013,"    \"F. Factura\": \"41760\""],
    [22014,"    \"F. Recepción\": \"42426"],
    [22015,"  }"],
    [22016,"  {"],
    [22017,"    \"Número\": \"2014630746\""],
    [22018,"    \"Importe\": \"25"],
    [22019,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22020,"    \"F. Factura\": \"42004\""],
    [22021,"    \"F. Recepción\": \"42426"],
    [22022,"  }"],
    [22023,"  {"],
    [22024,"    \"Número\": \"2014230775\""],
    [22025,"    \"Importe\": \"14"],
    [22026,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22027,"    \"F. Factura\": \"41760\""],
    [22028,"    \"F. Recepción\": \"42426"],
    [22029,"  }"],
    [22030,"  {"],
    [22031,"    \"Número\": \"2014230774\""],
    [22032,"    \"Importe\": \"10"],
    [22033,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22034,"    \"F. Factura\": \"41760\""],
    [22035,"    \"F. Recepción\": \"42426"],
    [22036,"  }"],
    [22037,"  {"],
    [22038,"    \"Número\": \"2014630744\""],
    [22039,"    \"Importe\": \"12"],
    [22040,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22041,"    \"F. Factura\": \"42004\""],
    [22042,"    \"F. Recepción\": \"42426"],
    [22043,"  }"],
    [22044,"  {"],
    [22045,"    \"Número\": \"2014630743\""],
    [22046,"    \"Importe\": \"36"],
    [22047,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22048,"    \"F. Factura\": \"42004\""],
    [22049,"    \"F. Recepción\": \"42426"],
    [22050,"  }"],
    [22051,"  {"],
    [22052,"    \"Número\": \"2014630742\""],
    [22053,"    \"Importe\": \"6"],
    [22054,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22055,"    \"F. Factura\": \"42004\""],
    [22056,"    \"F. Recepción\": \"42426"],
    [22057,"  }"],
    [22058,"  {"],
    [22059,"    \"Número\": \"2014230721\""],
    [22060,"    \"Importe\": \"23"],
    [22061,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22062,"    \"F. Factura\": \"41760\""],
    [22063,"    \"F. Recepción\": \"42426"],
    [22064,"  }"],
    [22065,"  {"],
    [22066,"    \"Número\": \"2014630741\""],
    [22067,"    \"Importe\": \"6"],
    [22068,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22069,"    \"F. Factura\": \"42004\""],
    [22070,"    \"F. Recepción\": \"42426"],
    [22071,"  }"],
    [22072,"  {"],
    [22073,"    \"Número\": \"2014630740\""],
    [22074,"    \"Importe\": \"25"],
    [22075,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22076,"    \"F. Factura\": \"42004\""],
    [22077,"    \"F. Recepción\": \"42426"],
    [22078,"  }"],
    [22079,"  {"],
    [22080,"    \"Número\": \"2014630739\""],
    [22081,"    \"Importe\": \"67"],
    [22082,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22083,"    \"F. Factura\": \"42004\""],
    [22084,"    \"F. Recepción\": \"42426"],
    [22085,"  }"],
    [22086,"  {"],
    [22087,"    \"Número\": \"2014630737\""],
    [22088,"    \"Importe\": \"44"],
    [22089,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22090,"    \"F. Factura\": \"42004\""],
    [22091,"    \"F. Recepción\": \"42426"],
    [22092,"  }"],
    [22093,"  {"],
    [22094,"    \"Número\": \"2014630736\""],
    [22095,"    \"Importe\": \"24"],
    [22096,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22097,"    \"F. Factura\": \"42004\""],
    [22098,"    \"F. Recepción\": \"42426"],
    [22099,"  }"],
    [22100,"  {"],
    [22101,"    \"Número\": \"2014630735\""],
    [22102,"    \"Importe\": \"42"],
    [22103,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22104,"    \"F. Factura\": \"42004\""],
    [22105,"    \"F. Recepción\": \"42426"],
    [22106,"  }"],
    [22107,"  {"],
    [22108,"    \"Número\": \"2014630732\""],
    [22109,"    \"Importe\": \"6"],
    [22110,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22111,"    \"F. Factura\": \"42004\""],
    [22112,"    \"F. Recepción\": \"42426"],
    [22113,"  }"],
    [22114,"  {"],
    [22115,"    \"Número\": \"2014630731\""],
    [22116,"    \"Importe\": \"23"],
    [22117,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22118,"    \"F. Factura\": \"42004\""],
    [22119,"    \"F. Recepción\": \"42426"],
    [22120,"  }"],
    [22121,"  {"],
    [22122,"    \"Número\": \"2014630730\""],
    [22123,"    \"Importe\": \"32"],
    [22124,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22125,"    \"F. Factura\": \"42004\""],
    [22126,"    \"F. Recepción\": \"42426"],
    [22127,"  }"],
    [22128,"  {"],
    [22129,"    \"Número\": \"2014630729\""],
    [22130,"    \"Importe\": \"11"],
    [22131,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22132,"    \"F. Factura\": \"42004\""],
    [22133,"    \"F. Recepción\": \"42426"],
    [22134,"  }"],
    [22135,"  {"],
    [22136,"    \"Número\": \"2014630728\""],
    [22137,"    \"Importe\": \"27"],
    [22138,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22139,"    \"F. Factura\": \"42004\""],
    [22140,"    \"F. Recepción\": \"42426"],
    [22141,"  }"],
    [22142,"  {"],
    [22143,"    \"Número\": \"2014630727\""],
    [22144,"    \"Importe\": \"98"],
    [22145,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22146,"    \"F. Factura\": \"42004\""],
    [22147,"    \"F. Recepción\": \"42426"],
    [22148,"  }"],
    [22149,"  {"],
    [22150,"    \"Número\": \"2014630725\""],
    [22151,"    \"Importe\": \"47"],
    [22152,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22153,"    \"F. Factura\": \"42004\""],
    [22154,"    \"F. Recepción\": \"42426"],
    [22155,"  }"],
    [22156,"  {"],
    [22157,"    \"Número\": \"2014630724\""],
    [22158,"    \"Importe\": \"25"],
    [22159,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22160,"    \"F. Factura\": \"42004\""],
    [22161,"    \"F. Recepción\": \"42426"],
    [22162,"  }"],
    [22163,"  {"],
    [22164,"    \"Número\": \"2014630723\""],
    [22165,"    \"Importe\": \"6"],
    [22166,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22167,"    \"F. Factura\": \"42004\""],
    [22168,"    \"F. Recepción\": \"42426"],
    [22169,"  }"],
    [22170,"  {"],
    [22171,"    \"Número\": \"2014630722\""],
    [22172,"    \"Importe\": \"72"],
    [22173,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22174,"    \"F. Factura\": \"42004\""],
    [22175,"    \"F. Recepción\": \"42426"],
    [22176,"  }"],
    [22177,"  {"],
    [22178,"    \"Número\": \"2014630721\""],
    [22179,"    \"Importe\": \"50"],
    [22180,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22181,"    \"F. Factura\": \"42004\""],
    [22182,"    \"F. Recepción\": \"42426"],
    [22183,"  }"],
    [22184,"  {"],
    [22185,"    \"Número\": \"2014630718\""],
    [22186,"    \"Importe\": \"51"],
    [22187,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22188,"    \"F. Factura\": \"42004\""],
    [22189,"    \"F. Recepción\": \"42426"],
    [22190,"  }"],
    [22191,"  {"],
    [22192,"    \"Número\": \"2014630717\""],
    [22193,"    \"Importe\": \"76"],
    [22194,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22195,"    \"F. Factura\": \"42004\""],
    [22196,"    \"F. Recepción\": \"42426"],
    [22197,"  }"],
    [22198,"  {"],
    [22199,"    \"Número\": \"2014630715\""],
    [22200,"    \"Importe\": \"48"],
    [22201,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22202,"    \"F. Factura\": \"42004\""],
    [22203,"    \"F. Recepción\": \"42426"],
    [22204,"  }"],
    [22205,"  {"],
    [22206,"    \"Número\": \"2014630714\""],
    [22207,"    \"Importe\": \"49"],
    [22208,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22209,"    \"F. Factura\": \"42004\""],
    [22210,"    \"F. Recepción\": \"42426"],
    [22211,"  }"],
    [22212,"  {"],
    [22213,"    \"Número\": \"2014630712\""],
    [22214,"    \"Importe\": \"7"],
    [22215,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22216,"    \"F. Factura\": \"42004\""],
    [22217,"    \"F. Recepción\": \"42426"],
    [22218,"  }"],
    [22219,"  {"],
    [22220,"    \"Número\": \"2014630711\""],
    [22221,"    \"Importe\": \"32"],
    [22222,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22223,"    \"F. Factura\": \"42004\""],
    [22224,"    \"F. Recepción\": \"42426"],
    [22225,"  }"],
    [22226,"  {"],
    [22227,"    \"Número\": \"2014630710\""],
    [22228,"    \"Importe\": \"30"],
    [22229,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22230,"    \"F. Factura\": \"42004\""],
    [22231,"    \"F. Recepción\": \"42426"],
    [22232,"  }"],
    [22233,"  {"],
    [22234,"    \"Número\": \"2014630709\""],
    [22235,"    \"Importe\": \"50"],
    [22236,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22237,"    \"F. Factura\": \"42004\""],
    [22238,"    \"F. Recepción\": \"42426"],
    [22239,"  }"],
    [22240,"  {"],
    [22241,"    \"Número\": \"2014630708\""],
    [22242,"    \"Importe\": \"191"],
    [22243,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22244,"    \"F. Factura\": \"42004\""],
    [22245,"    \"F. Recepción\": \"42426"],
    [22246,"  }"],
    [22247,"  {"],
    [22248,"    \"Número\": \"2014630707\""],
    [22249,"    \"Importe\": \"22"],
    [22250,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22251,"    \"F. Factura\": \"42004\""],
    [22252,"    \"F. Recepción\": \"42426"],
    [22253,"  }"],
    [22254,"  {"],
    [22255,"    \"Número\": \"2014630706\""],
    [22256,"    \"Importe\": \"112"],
    [22257,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22258,"    \"F. Factura\": \"42004\""],
    [22259,"    \"F. Recepción\": \"42426"],
    [22260,"  }"],
    [22261,"  {"],
    [22262,"    \"Número\": \"2014630705\""],
    [22263,"    \"Importe\": \"37"],
    [22264,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22265,"    \"F. Factura\": \"42004\""],
    [22266,"    \"F. Recepción\": \"42426"],
    [22267,"  }"],
    [22268,"  {"],
    [22269,"    \"Número\": \"2014630704\""],
    [22270,"    \"Importe\": \"6"],
    [22271,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22272,"    \"F. Factura\": \"42004\""],
    [22273,"    \"F. Recepción\": \"42426"],
    [22274,"  }"],
    [22275,"  {"],
    [22276,"    \"Número\": \"2014630700\""],
    [22277,"    \"Importe\": \"11"],
    [22278,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22279,"    \"F. Factura\": \"42004\""],
    [22280,"    \"F. Recepción\": \"42426"],
    [22281,"  }"],
    [22282,"  {"],
    [22283,"    \"Número\": \"2014630699\""],
    [22284,"    \"Importe\": \"38"],
    [22285,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22286,"    \"F. Factura\": \"42004\""],
    [22287,"    \"F. Recepción\": \"42426"],
    [22288,"  }"],
    [22289,"  {"],
    [22290,"    \"Número\": \"2014630697\""],
    [22291,"    \"Importe\": \"12"],
    [22292,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22293,"    \"F. Factura\": \"42004\""],
    [22294,"    \"F. Recepción\": \"42426"],
    [22295,"  }"],
    [22296,"  {"],
    [22297,"    \"Número\": \"2014630696\""],
    [22298,"    \"Importe\": \"17"],
    [22299,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22300,"    \"F. Factura\": \"42004\""],
    [22301,"    \"F. Recepción\": \"42426"],
    [22302,"  }"],
    [22303,"  {"],
    [22304,"    \"Número\": \"2014630694\""],
    [22305,"    \"Importe\": \"33"],
    [22306,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22307,"    \"F. Factura\": \"42004\""],
    [22308,"    \"F. Recepción\": \"42426"],
    [22309,"  }"],
    [22310,"  {"],
    [22311,"    \"Número\": \"2014630693\""],
    [22312,"    \"Importe\": \"50"],
    [22313,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22314,"    \"F. Factura\": \"42004\""],
    [22315,"    \"F. Recepción\": \"42426"],
    [22316,"  }"],
    [22317,"  {"],
    [22318,"    \"Número\": \"2014630692\""],
    [22319,"    \"Importe\": \"28"],
    [22320,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22321,"    \"F. Factura\": \"42004\""],
    [22322,"    \"F. Recepción\": \"42426"],
    [22323,"  }"],
    [22324,"  {"],
    [22325,"    \"Número\": \"2014630691\""],
    [22326,"    \"Importe\": \"52"],
    [22327,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22328,"    \"F. Factura\": \"42004\""],
    [22329,"    \"F. Recepción\": \"42426"],
    [22330,"  }"],
    [22331,"  {"],
    [22332,"    \"Número\": \"2014630690\""],
    [22333,"    \"Importe\": \"723"],
    [22334,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22335,"    \"F. Factura\": \"42004\""],
    [22336,"    \"F. Recepción\": \"42426"],
    [22337,"  }"],
    [22338,"  {"],
    [22339,"    \"Número\": \"2014630689\""],
    [22340,"    \"Importe\": \"75"],
    [22341,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22342,"    \"F. Factura\": \"42004\""],
    [22343,"    \"F. Recepción\": \"42426"],
    [22344,"  }"],
    [22345,"  {"],
    [22346,"    \"Número\": \"2014630688\""],
    [22347,"    \"Importe\": \"181"],
    [22348,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22349,"    \"F. Factura\": \"42004\""],
    [22350,"    \"F. Recepción\": \"42426"],
    [22351,"  }"],
    [22352,"  {"],
    [22353,"    \"Número\": \"2014630687\""],
    [22354,"    \"Importe\": \"280"],
    [22355,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22356,"    \"F. Factura\": \"42004\""],
    [22357,"    \"F. Recepción\": \"42426"],
    [22358,"  }"],
    [22359,"  {"],
    [22360,"    \"Número\": \"2014630686\""],
    [22361,"    \"Importe\": \"7"],
    [22362,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22363,"    \"F. Factura\": \"42004\""],
    [22364,"    \"F. Recepción\": \"42426"],
    [22365,"  }"],
    [22366,"  {"],
    [22367,"    \"Número\": \"2014630685\""],
    [22368,"    \"Importe\": \"29"],
    [22369,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22370,"    \"F. Factura\": \"42004\""],
    [22371,"    \"F. Recepción\": \"42426"],
    [22372,"  }"],
    [22373,"  {"],
    [22374,"    \"Número\": \"2014630684\""],
    [22375,"    \"Importe\": \"7"],
    [22376,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22377,"    \"F. Factura\": \"42004\""],
    [22378,"    \"F. Recepción\": \"42426"],
    [22379,"  }"],
    [22380,"  {"],
    [22381,"    \"Número\": \"2014630683\""],
    [22382,"    \"Importe\": \"5"],
    [22383,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22384,"    \"F. Factura\": \"42004\""],
    [22385,"    \"F. Recepción\": \"42426"],
    [22386,"  }"],
    [22387,"  {"],
    [22388,"    \"Número\": \"2014630682\""],
    [22389,"    \"Importe\": \"17"],
    [22390,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22391,"    \"F. Factura\": \"42004\""],
    [22392,"    \"F. Recepción\": \"42426"],
    [22393,"  }"],
    [22394,"  {"],
    [22395,"    \"Número\": \"2014530809\""],
    [22396,"    \"Importe\": \"22"],
    [22397,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22398,"    \"F. Factura\": \"41944\""],
    [22399,"    \"F. Recepción\": \"42426"],
    [22400,"  }"],
    [22401,"  {"],
    [22402,"    \"Número\": \"2014530808\""],
    [22403,"    \"Importe\": \"5"],
    [22404,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22405,"    \"F. Factura\": \"41944\""],
    [22406,"    \"F. Recepción\": \"42426"],
    [22407,"  }"],
    [22408,"  {"],
    [22409,"    \"Número\": \"2014530807\""],
    [22410,"    \"Importe\": \"21"],
    [22411,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22412,"    \"F. Factura\": \"41944\""],
    [22413,"    \"F. Recepción\": \"42426"],
    [22414,"  }"],
    [22415,"  {"],
    [22416,"    \"Número\": \"2014530806\""],
    [22417,"    \"Importe\": \"11"],
    [22418,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22419,"    \"F. Factura\": \"41944\""],
    [22420,"    \"F. Recepción\": \"42426"],
    [22421,"  }"],
    [22422,"  {"],
    [22423,"    \"Número\": \"2014530805\""],
    [22424,"    \"Importe\": \"5"],
    [22425,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22426,"    \"F. Factura\": \"41944\""],
    [22427,"    \"F. Recepción\": \"42426"],
    [22428,"  }"],
    [22429,"  {"],
    [22430,"    \"Número\": \"2014530804\""],
    [22431,"    \"Importe\": \"8"],
    [22432,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22433,"    \"F. Factura\": \"41944\""],
    [22434,"    \"F. Recepción\": \"42426"],
    [22435,"  }"],
    [22436,"  {"],
    [22437,"    \"Número\": \"2014530803\""],
    [22438,"    \"Importe\": \"127"],
    [22439,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22440,"    \"F. Factura\": \"41944\""],
    [22441,"    \"F. Recepción\": \"42426"],
    [22442,"  }"],
    [22443,"  {"],
    [22444,"    \"Número\": \"2014530802\""],
    [22445,"    \"Importe\": \"14"],
    [22446,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22447,"    \"F. Factura\": \"41944\""],
    [22448,"    \"F. Recepción\": \"42426"],
    [22449,"  }"],
    [22450,"  {"],
    [22451,"    \"Número\": \"2014530801\""],
    [22452,"    \"Importe\": \"13"],
    [22453,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22454,"    \"F. Factura\": \"41944\""],
    [22455,"    \"F. Recepción\": \"42426"],
    [22456,"  }"],
    [22457,"  {"],
    [22458,"    \"Número\": \"2014530800\""],
    [22459,"    \"Importe\": \"28"],
    [22460,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22461,"    \"F. Factura\": \"41944\""],
    [22462,"    \"F. Recepción\": \"42426"],
    [22463,"  }"],
    [22464,"  {"],
    [22465,"    \"Número\": \"2014530799\""],
    [22466,"    \"Importe\": \"11"],
    [22467,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22468,"    \"F. Factura\": \"41944\""],
    [22469,"    \"F. Recepción\": \"42426"],
    [22470,"  }"],
    [22471,"  {"],
    [22472,"    \"Número\": \"2014530798\""],
    [22473,"    \"Importe\": \"6"],
    [22474,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22475,"    \"F. Factura\": \"41944\""],
    [22476,"    \"F. Recepción\": \"42426"],
    [22477,"  }"],
    [22478,"  {"],
    [22479,"    \"Número\": \"2014530797\""],
    [22480,"    \"Importe\": \"5"],
    [22481,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22482,"    \"F. Factura\": \"41944\""],
    [22483,"    \"F. Recepción\": \"42426"],
    [22484,"  }"],
    [22485,"  {"],
    [22486,"    \"Número\": \"2014530796\""],
    [22487,"    \"Importe\": \"7"],
    [22488,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22489,"    \"F. Factura\": \"41944\""],
    [22490,"    \"F. Recepción\": \"42426"],
    [22491,"  }"],
    [22492,"  {"],
    [22493,"    \"Número\": \"2014530795\""],
    [22494,"    \"Importe\": \"10"],
    [22495,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22496,"    \"F. Factura\": \"41944\""],
    [22497,"    \"F. Recepción\": \"42426"],
    [22498,"  }"],
    [22499,"  {"],
    [22500,"    \"Número\": \"2014530794\""],
    [22501,"    \"Importe\": \"14"],
    [22502,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22503,"    \"F. Factura\": \"41944\""],
    [22504,"    \"F. Recepción\": \"42426"],
    [22505,"  }"],
    [22506,"  {"],
    [22507,"    \"Número\": \"2014530793\""],
    [22508,"    \"Importe\": \"44"],
    [22509,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22510,"    \"F. Factura\": \"41944\""],
    [22511,"    \"F. Recepción\": \"42426"],
    [22512,"  }"],
    [22513,"  {"],
    [22514,"    \"Número\": \"2014530792\""],
    [22515,"    \"Importe\": \"7"],
    [22516,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22517,"    \"F. Factura\": \"41944\""],
    [22518,"    \"F. Recepción\": \"42426"],
    [22519,"  }"],
    [22520,"  {"],
    [22521,"    \"Número\": \"2014530791\""],
    [22522,"    \"Importe\": \"5"],
    [22523,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22524,"    \"F. Factura\": \"41944\""],
    [22525,"    \"F. Recepción\": \"42426"],
    [22526,"  }"],
    [22527,"  {"],
    [22528,"    \"Número\": \"2014530790\""],
    [22529,"    \"Importe\": \"15"],
    [22530,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22531,"    \"F. Factura\": \"41944\""],
    [22532,"    \"F. Recepción\": \"42426"],
    [22533,"  }"],
    [22534,"  {"],
    [22535,"    \"Número\": \"2014530789\""],
    [22536,"    \"Importe\": \"5"],
    [22537,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22538,"    \"F. Factura\": \"41944\""],
    [22539,"    \"F. Recepción\": \"42426"],
    [22540,"  }"],
    [22541,"  {"],
    [22542,"    \"Número\": \"2014530788\""],
    [22543,"    \"Importe\": \"6"],
    [22544,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22545,"    \"F. Factura\": \"41944\""],
    [22546,"    \"F. Recepción\": \"42426"],
    [22547,"  }"],
    [22548,"  {"],
    [22549,"    \"Número\": \"2014530787\""],
    [22550,"    \"Importe\": \"22"],
    [22551,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22552,"    \"F. Factura\": \"41944\""],
    [22553,"    \"F. Recepción\": \"42426"],
    [22554,"  }"],
    [22555,"  {"],
    [22556,"    \"Número\": \"2014530786\""],
    [22557,"    \"Importe\": \"35"],
    [22558,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22559,"    \"F. Factura\": \"41944\""],
    [22560,"    \"F. Recepción\": \"42426"],
    [22561,"  }"],
    [22562,"  {"],
    [22563,"    \"Número\": \"2014530785\""],
    [22564,"    \"Importe\": \"23"],
    [22565,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22566,"    \"F. Factura\": \"41944\""],
    [22567,"    \"F. Recepción\": \"42426"],
    [22568,"  }"],
    [22569,"  {"],
    [22570,"    \"Número\": \"2014530784\""],
    [22571,"    \"Importe\": \"50"],
    [22572,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22573,"    \"F. Factura\": \"41944\""],
    [22574,"    \"F. Recepción\": \"42426"],
    [22575,"  }"],
    [22576,"  {"],
    [22577,"    \"Número\": \"2014530783\""],
    [22578,"    \"Importe\": \"6"],
    [22579,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22580,"    \"F. Factura\": \"41944\""],
    [22581,"    \"F. Recepción\": \"42426"],
    [22582,"  }"],
    [22583,"  {"],
    [22584,"    \"Número\": \"2014530782\""],
    [22585,"    \"Importe\": \"8"],
    [22586,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22587,"    \"F. Factura\": \"41944\""],
    [22588,"    \"F. Recepción\": \"42426"],
    [22589,"  }"],
    [22590,"  {"],
    [22591,"    \"Número\": \"2014530781\""],
    [22592,"    \"Importe\": \"15"],
    [22593,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22594,"    \"F. Factura\": \"41944\""],
    [22595,"    \"F. Recepción\": \"42426"],
    [22596,"  }"],
    [22597,"  {"],
    [22598,"    \"Número\": \"2014530780\""],
    [22599,"    \"Importe\": \"12"],
    [22600,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22601,"    \"F. Factura\": \"41944\""],
    [22602,"    \"F. Recepción\": \"42426"],
    [22603,"  }"],
    [22604,"  {"],
    [22605,"    \"Número\": \"2014530779\""],
    [22606,"    \"Importe\": \"5"],
    [22607,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22608,"    \"F. Factura\": \"41944\""],
    [22609,"    \"F. Recepción\": \"42426"],
    [22610,"  }"],
    [22611,"  {"],
    [22612,"    \"Número\": \"2014530778\""],
    [22613,"    \"Importe\": \"8"],
    [22614,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22615,"    \"F. Factura\": \"41944\""],
    [22616,"    \"F. Recepción\": \"42426"],
    [22617,"  }"],
    [22618,"  {"],
    [22619,"    \"Número\": \"2014530777\""],
    [22620,"    \"Importe\": \"38"],
    [22621,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22622,"    \"F. Factura\": \"41944\""],
    [22623,"    \"F. Recepción\": \"42426"],
    [22624,"  }"],
    [22625,"  {"],
    [22626,"    \"Número\": \"2014530776\""],
    [22627,"    \"Importe\": \"34"],
    [22628,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22629,"    \"F. Factura\": \"41944\""],
    [22630,"    \"F. Recepción\": \"42426"],
    [22631,"  }"],
    [22632,"  {"],
    [22633,"    \"Número\": \"2014530775\""],
    [22634,"    \"Importe\": \"17"],
    [22635,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22636,"    \"F. Factura\": \"41944\""],
    [22637,"    \"F. Recepción\": \"42426"],
    [22638,"  }"],
    [22639,"  {"],
    [22640,"    \"Número\": \"2014530774\""],
    [22641,"    \"Importe\": \"21"],
    [22642,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22643,"    \"F. Factura\": \"41944\""],
    [22644,"    \"F. Recepción\": \"42426"],
    [22645,"  }"],
    [22646,"  {"],
    [22647,"    \"Número\": \"2014530773\""],
    [22648,"    \"Importe\": \"71"],
    [22649,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22650,"    \"F. Factura\": \"41944\""],
    [22651,"    \"F. Recepción\": \"42426"],
    [22652,"  }"],
    [22653,"  {"],
    [22654,"    \"Número\": \"2014530772\""],
    [22655,"    \"Importe\": \"6"],
    [22656,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22657,"    \"F. Factura\": \"41944\""],
    [22658,"    \"F. Recepción\": \"42426"],
    [22659,"  }"],
    [22660,"  {"],
    [22661,"    \"Número\": \"2014530771\""],
    [22662,"    \"Importe\": \"11"],
    [22663,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22664,"    \"F. Factura\": \"41944\""],
    [22665,"    \"F. Recepción\": \"42426"],
    [22666,"  }"],
    [22667,"  {"],
    [22668,"    \"Número\": \"2014530770\""],
    [22669,"    \"Importe\": \"5"],
    [22670,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22671,"    \"F. Factura\": \"41944\""],
    [22672,"    \"F. Recepción\": \"42426"],
    [22673,"  }"],
    [22674,"  {"],
    [22675,"    \"Número\": \"2014530769\""],
    [22676,"    \"Importe\": \"7"],
    [22677,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22678,"    \"F. Factura\": \"41944\""],
    [22679,"    \"F. Recepción\": \"42426"],
    [22680,"  }"],
    [22681,"  {"],
    [22682,"    \"Número\": \"2014530768\""],
    [22683,"    \"Importe\": \"41"],
    [22684,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22685,"    \"F. Factura\": \"41944\""],
    [22686,"    \"F. Recepción\": \"42426"],
    [22687,"  }"],
    [22688,"  {"],
    [22689,"    \"Número\": \"2014530767\""],
    [22690,"    \"Importe\": \"7"],
    [22691,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22692,"    \"F. Factura\": \"41944\""],
    [22693,"    \"F. Recepción\": \"42426"],
    [22694,"  }"],
    [22695,"  {"],
    [22696,"    \"Número\": \"2014530766\""],
    [22697,"    \"Importe\": \"14"],
    [22698,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22699,"    \"F. Factura\": \"41944\""],
    [22700,"    \"F. Recepción\": \"42426"],
    [22701,"  }"],
    [22702,"  {"],
    [22703,"    \"Número\": \"2014530765\""],
    [22704,"    \"Importe\": \"222"],
    [22705,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22706,"    \"F. Factura\": \"41944\""],
    [22707,"    \"F. Recepción\": \"42426"],
    [22708,"  }"],
    [22709,"  {"],
    [22710,"    \"Número\": \"2014530763\""],
    [22711,"    \"Importe\": \"47"],
    [22712,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22713,"    \"F. Factura\": \"41944\""],
    [22714,"    \"F. Recepción\": \"42426"],
    [22715,"  }"],
    [22716,"  {"],
    [22717,"    \"Número\": \"2014530762\""],
    [22718,"    \"Importe\": \"12"],
    [22719,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22720,"    \"F. Factura\": \"41944\""],
    [22721,"    \"F. Recepción\": \"42426"],
    [22722,"  }"],
    [22723,"  {"],
    [22724,"    \"Número\": \"2014530761\""],
    [22725,"    \"Importe\": \"6"],
    [22726,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22727,"    \"F. Factura\": \"41944\""],
    [22728,"    \"F. Recepción\": \"42426"],
    [22729,"  }"],
    [22730,"  {"],
    [22731,"    \"Número\": \"2014530760\""],
    [22732,"    \"Importe\": \"83"],
    [22733,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22734,"    \"F. Factura\": \"41944\""],
    [22735,"    \"F. Recepción\": \"42426"],
    [22736,"  }"],
    [22737,"  {"],
    [22738,"    \"Número\": \"2014530759\""],
    [22739,"    \"Importe\": \"68"],
    [22740,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22741,"    \"F. Factura\": \"41944\""],
    [22742,"    \"F. Recepción\": \"42426"],
    [22743,"  }"],
    [22744,"  {"],
    [22745,"    \"Número\": \"2014530758\""],
    [22746,"    \"Importe\": \"6"],
    [22747,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22748,"    \"F. Factura\": \"41944\""],
    [22749,"    \"F. Recepción\": \"42426"],
    [22750,"  }"],
    [22751,"  {"],
    [22752,"    \"Número\": \"2014530757\""],
    [22753,"    \"Importe\": \"6"],
    [22754,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22755,"    \"F. Factura\": \"41944\""],
    [22756,"    \"F. Recepción\": \"42426"],
    [22757,"  }"],
    [22758,"  {"],
    [22759,"    \"Número\": \"2014530756\""],
    [22760,"    \"Importe\": \"48"],
    [22761,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22762,"    \"F. Factura\": \"41944\""],
    [22763,"    \"F. Recepción\": \"42426"],
    [22764,"  }"],
    [22765,"  {"],
    [22766,"    \"Número\": \"2014530755\""],
    [22767,"    \"Importe\": \"124"],
    [22768,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22769,"    \"F. Factura\": \"41944\""],
    [22770,"    \"F. Recepción\": \"42426"],
    [22771,"  }"],
    [22772,"  {"],
    [22773,"    \"Número\": \"2014530754\""],
    [22774,"    \"Importe\": \"7"],
    [22775,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22776,"    \"F. Factura\": \"41944\""],
    [22777,"    \"F. Recepción\": \"42426"],
    [22778,"  }"],
    [22779,"  {"],
    [22780,"    \"Número\": \"2014530753\""],
    [22781,"    \"Importe\": \"34"],
    [22782,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22783,"    \"F. Factura\": \"41944\""],
    [22784,"    \"F. Recepción\": \"42426"],
    [22785,"  }"],
    [22786,"  {"],
    [22787,"    \"Número\": \"2014530752\""],
    [22788,"    \"Importe\": \"13"],
    [22789,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22790,"    \"F. Factura\": \"41944\""],
    [22791,"    \"F. Recepción\": \"42426"],
    [22792,"  }"],
    [22793,"  {"],
    [22794,"    \"Número\": \"2014530750\""],
    [22795,"    \"Importe\": \"7"],
    [22796,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22797,"    \"F. Factura\": \"41944\""],
    [22798,"    \"F. Recepción\": \"42426"],
    [22799,"  }"],
    [22800,"  {"],
    [22801,"    \"Número\": \"2014530749\""],
    [22802,"    \"Importe\": \"10"],
    [22803,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22804,"    \"F. Factura\": \"41944\""],
    [22805,"    \"F. Recepción\": \"42426"],
    [22806,"  }"],
    [22807,"  {"],
    [22808,"    \"Número\": \"2014530748\""],
    [22809,"    \"Importe\": \"34"],
    [22810,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22811,"    \"F. Factura\": \"41944\""],
    [22812,"    \"F. Recepción\": \"42426"],
    [22813,"  }"],
    [22814,"  {"],
    [22815,"    \"Número\": \"2014530747\""],
    [22816,"    \"Importe\": \"28"],
    [22817,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22818,"    \"F. Factura\": \"41944\""],
    [22819,"    \"F. Recepción\": \"42426"],
    [22820,"  }"],
    [22821,"  {"],
    [22822,"    \"Número\": \"2014530746\""],
    [22823,"    \"Importe\": \"303"],
    [22824,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22825,"    \"F. Factura\": \"41944\""],
    [22826,"    \"F. Recepción\": \"42426"],
    [22827,"  }"],
    [22828,"  {"],
    [22829,"    \"Número\": \"2014530745\""],
    [22830,"    \"Importe\": \"11"],
    [22831,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22832,"    \"F. Factura\": \"41944\""],
    [22833,"    \"F. Recepción\": \"42426"],
    [22834,"  }"],
    [22835,"  {"],
    [22836,"    \"Número\": \"2014530744\""],
    [22837,"    \"Importe\": \"5"],
    [22838,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22839,"    \"F. Factura\": \"41944\""],
    [22840,"    \"F. Recepción\": \"42426"],
    [22841,"  }"],
    [22842,"  {"],
    [22843,"    \"Número\": \"2014530743\""],
    [22844,"    \"Importe\": \"7"],
    [22845,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22846,"    \"F. Factura\": \"41944\""],
    [22847,"    \"F. Recepción\": \"42426"],
    [22848,"  }"],
    [22849,"  {"],
    [22850,"    \"Número\": \"2014530742\""],
    [22851,"    \"Importe\": \"5"],
    [22852,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22853,"    \"F. Factura\": \"41944\""],
    [22854,"    \"F. Recepción\": \"42426"],
    [22855,"  }"],
    [22856,"  {"],
    [22857,"    \"Número\": \"2014530741\""],
    [22858,"    \"Importe\": \"5"],
    [22859,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22860,"    \"F. Factura\": \"41944\""],
    [22861,"    \"F. Recepción\": \"42426"],
    [22862,"  }"],
    [22863,"  {"],
    [22864,"    \"Número\": \"2014530740\""],
    [22865,"    \"Importe\": \"6"],
    [22866,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22867,"    \"F. Factura\": \"41944\""],
    [22868,"    \"F. Recepción\": \"42426"],
    [22869,"  }"],
    [22870,"  {"],
    [22871,"    \"Número\": \"2014530739\""],
    [22872,"    \"Importe\": \"6"],
    [22873,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22874,"    \"F. Factura\": \"41944\""],
    [22875,"    \"F. Recepción\": \"42426"],
    [22876,"  }"],
    [22877,"  {"],
    [22878,"    \"Número\": \"2014530738\""],
    [22879,"    \"Importe\": \"12"],
    [22880,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22881,"    \"F. Factura\": \"41944\""],
    [22882,"    \"F. Recepción\": \"42426"],
    [22883,"  }"],
    [22884,"  {"],
    [22885,"    \"Número\": \"2014530737\""],
    [22886,"    \"Importe\": \"28"],
    [22887,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22888,"    \"F. Factura\": \"41944\""],
    [22889,"    \"F. Recepción\": \"42426"],
    [22890,"  }"],
    [22891,"  {"],
    [22892,"    \"Número\": \"2014530736\""],
    [22893,"    \"Importe\": \"7"],
    [22894,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22895,"    \"F. Factura\": \"41944\""],
    [22896,"    \"F. Recepción\": \"42426"],
    [22897,"  }"],
    [22898,"  {"],
    [22899,"    \"Número\": \"2014530735\""],
    [22900,"    \"Importe\": \"10"],
    [22901,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22902,"    \"F. Factura\": \"41944\""],
    [22903,"    \"F. Recepción\": \"42426"],
    [22904,"  }"],
    [22905,"  {"],
    [22906,"    \"Número\": \"2014530734\""],
    [22907,"    \"Importe\": \"14"],
    [22908,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22909,"    \"F. Factura\": \"41944\""],
    [22910,"    \"F. Recepción\": \"42426"],
    [22911,"  }"],
    [22912,"  {"],
    [22913,"    \"Número\": \"2014530733\""],
    [22914,"    \"Importe\": \"5"],
    [22915,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22916,"    \"F. Factura\": \"41944\""],
    [22917,"    \"F. Recepción\": \"42426"],
    [22918,"  }"],
    [22919,"  {"],
    [22920,"    \"Número\": \"2014530732\""],
    [22921,"    \"Importe\": \"14"],
    [22922,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22923,"    \"F. Factura\": \"41944\""],
    [22924,"    \"F. Recepción\": \"42426"],
    [22925,"  }"],
    [22926,"  {"],
    [22927,"    \"Número\": \"2014530731\""],
    [22928,"    \"Importe\": \"33"],
    [22929,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22930,"    \"F. Factura\": \"41944\""],
    [22931,"    \"F. Recepción\": \"42426"],
    [22932,"  }"],
    [22933,"  {"],
    [22934,"    \"Número\": \"2014530730\""],
    [22935,"    \"Importe\": \"31"],
    [22936,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22937,"    \"F. Factura\": \"41944\""],
    [22938,"    \"F. Recepción\": \"42426"],
    [22939,"  }"],
    [22940,"  {"],
    [22941,"    \"Número\": \"2014530729\""],
    [22942,"    \"Importe\": \"16"],
    [22943,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22944,"    \"F. Factura\": \"41944\""],
    [22945,"    \"F. Recepción\": \"42426"],
    [22946,"  }"],
    [22947,"  {"],
    [22948,"    \"Número\": \"2014530728\""],
    [22949,"    \"Importe\": \"2052"],
    [22950,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22951,"    \"F. Factura\": \"41944\""],
    [22952,"    \"F. Recepción\": \"42426"],
    [22953,"  }"],
    [22954,"  {"],
    [22955,"    \"Número\": \"2014530727\""],
    [22956,"    \"Importe\": \"116"],
    [22957,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22958,"    \"F. Factura\": \"41944\""],
    [22959,"    \"F. Recepción\": \"42426"],
    [22960,"  }"],
    [22961,"  {"],
    [22962,"    \"Número\": \"2014530726\""],
    [22963,"    \"Importe\": \"107"],
    [22964,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22965,"    \"F. Factura\": \"41944\""],
    [22966,"    \"F. Recepción\": \"42426"],
    [22967,"  }"],
    [22968,"  {"],
    [22969,"    \"Número\": \"2014530725\""],
    [22970,"    \"Importe\": \"449"],
    [22971,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22972,"    \"F. Factura\": \"41944\""],
    [22973,"    \"F. Recepción\": \"42426"],
    [22974,"  }"],
    [22975,"  {"],
    [22976,"    \"Número\": \"2014530724\""],
    [22977,"    \"Importe\": \"7"],
    [22978,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22979,"    \"F. Factura\": \"41944\""],
    [22980,"    \"F. Recepción\": \"42426"],
    [22981,"  }"],
    [22982,"  {"],
    [22983,"    \"Número\": \"2014530723\""],
    [22984,"    \"Importe\": \"26"],
    [22985,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22986,"    \"F. Factura\": \"41944\""],
    [22987,"    \"F. Recepción\": \"42426"],
    [22988,"  }"],
    [22989,"  {"],
    [22990,"    \"Número\": \"2014530722\""],
    [22991,"    \"Importe\": \"6"],
    [22992,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [22993,"    \"F. Factura\": \"41944\""],
    [22994,"    \"F. Recepción\": \"42426"],
    [22995,"  }"],
    [22996,"  {"],
    [22997,"    \"Número\": \"2014530721\""],
    [22998,"    \"Importe\": \"5"],
    [22999,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23000,"    \"F. Factura\": \"41944\""],
    [23001,"    \"F. Recepción\": \"42426"],
    [23002,"  }"],
    [23003,"  {"],
    [23004,"    \"Número\": \"2014530720\""],
    [23005,"    \"Importe\": \"15"],
    [23006,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23007,"    \"F. Factura\": \"41944\""],
    [23008,"    \"F. Recepción\": \"42426"],
    [23009,"  }"],
    [23010,"  {"],
    [23011,"    \"Número\": \"2014430797\""],
    [23012,"    \"Importe\": \"16"],
    [23013,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23014,"    \"F. Factura\": \"41883\""],
    [23015,"    \"F. Recepción\": \"42426"],
    [23016,"  }"],
    [23017,"  {"],
    [23018,"    \"Número\": \"2014430796\""],
    [23019,"    \"Importe\": \"6"],
    [23020,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23021,"    \"F. Factura\": \"41883\""],
    [23022,"    \"F. Recepción\": \"42426"],
    [23023,"  }"],
    [23024,"  {"],
    [23025,"    \"Número\": \"2014430795\""],
    [23026,"    \"Importe\": \"44"],
    [23027,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23028,"    \"F. Factura\": \"41883\""],
    [23029,"    \"F. Recepción\": \"42426"],
    [23030,"  }"],
    [23031,"  {"],
    [23032,"    \"Número\": \"2014430794\""],
    [23033,"    \"Importe\": \"12"],
    [23034,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23035,"    \"F. Factura\": \"41883\""],
    [23036,"    \"F. Recepción\": \"42426"],
    [23037,"  }"],
    [23038,"  {"],
    [23039,"    \"Número\": \"2014430793\""],
    [23040,"    \"Importe\": \"6"],
    [23041,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23042,"    \"F. Factura\": \"41883\""],
    [23043,"    \"F. Recepción\": \"42426"],
    [23044,"  }"],
    [23045,"  {"],
    [23046,"    \"Número\": \"2014430792\""],
    [23047,"    \"Importe\": \"7"],
    [23048,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23049,"    \"F. Factura\": \"41883\""],
    [23050,"    \"F. Recepción\": \"42426"],
    [23051,"  }"],
    [23052,"  {"],
    [23053,"    \"Número\": \"2014430791\""],
    [23054,"    \"Importe\": \"16"],
    [23055,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23056,"    \"F. Factura\": \"41883\""],
    [23057,"    \"F. Recepción\": \"42426"],
    [23058,"  }"],
    [23059,"  {"],
    [23060,"    \"Número\": \"2014430790\""],
    [23061,"    \"Importe\": \"14"],
    [23062,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23063,"    \"F. Factura\": \"41883\""],
    [23064,"    \"F. Recepción\": \"42426"],
    [23065,"  }"],
    [23066,"  {"],
    [23067,"    \"Número\": \"2014430789\""],
    [23068,"    \"Importe\": \"14"],
    [23069,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23070,"    \"F. Factura\": \"41883\""],
    [23071,"    \"F. Recepción\": \"42426"],
    [23072,"  }"],
    [23073,"  {"],
    [23074,"    \"Número\": \"2014430788\""],
    [23075,"    \"Importe\": \"18"],
    [23076,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23077,"    \"F. Factura\": \"41883\""],
    [23078,"    \"F. Recepción\": \"42426"],
    [23079,"  }"],
    [23080,"  {"],
    [23081,"    \"Número\": \"2014430787\""],
    [23082,"    \"Importe\": \"8"],
    [23083,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23084,"    \"F. Factura\": \"41883\""],
    [23085,"    \"F. Recepción\": \"42426"],
    [23086,"  }"],
    [23087,"  {"],
    [23088,"    \"Número\": \"2014430786\""],
    [23089,"    \"Importe\": \"6"],
    [23090,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23091,"    \"F. Factura\": \"41883\""],
    [23092,"    \"F. Recepción\": \"42426"],
    [23093,"  }"],
    [23094,"  {"],
    [23095,"    \"Número\": \"2014430785\""],
    [23096,"    \"Importe\": \"5"],
    [23097,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23098,"    \"F. Factura\": \"41883\""],
    [23099,"    \"F. Recepción\": \"42426"],
    [23100,"  }"],
    [23101,"  {"],
    [23102,"    \"Número\": \"2014430784\""],
    [23103,"    \"Importe\": \"8"],
    [23104,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23105,"    \"F. Factura\": \"41883\""],
    [23106,"    \"F. Recepción\": \"42426"],
    [23107,"  }"],
    [23108,"  {"],
    [23109,"    \"Número\": \"2014430783\""],
    [23110,"    \"Importe\": \"33"],
    [23111,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23112,"    \"F. Factura\": \"41883\""],
    [23113,"    \"F. Recepción\": \"42426"],
    [23114,"  }"],
    [23115,"  {"],
    [23116,"    \"Número\": \"2014430782\""],
    [23117,"    \"Importe\": \"23"],
    [23118,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23119,"    \"F. Factura\": \"41883\""],
    [23120,"    \"F. Recepción\": \"42426"],
    [23121,"  }"],
    [23122,"  {"],
    [23123,"    \"Número\": \"2014430781\""],
    [23124,"    \"Importe\": \"25"],
    [23125,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23126,"    \"F. Factura\": \"41883\""],
    [23127,"    \"F. Recepción\": \"42426"],
    [23128,"  }"],
    [23129,"  {"],
    [23130,"    \"Número\": \"2014430780\""],
    [23131,"    \"Importe\": \"10"],
    [23132,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23133,"    \"F. Factura\": \"41883\""],
    [23134,"    \"F. Recepción\": \"42426"],
    [23135,"  }"],
    [23136,"  {"],
    [23137,"    \"Número\": \"2014430779\""],
    [23138,"    \"Importe\": \"11"],
    [23139,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23140,"    \"F. Factura\": \"41883\""],
    [23141,"    \"F. Recepción\": \"42426"],
    [23142,"  }"],
    [23143,"  {"],
    [23144,"    \"Número\": \"2014430778\""],
    [23145,"    \"Importe\": \"12"],
    [23146,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23147,"    \"F. Factura\": \"41883\""],
    [23148,"    \"F. Recepción\": \"42426"],
    [23149,"  }"],
    [23150,"  {"],
    [23151,"    \"Número\": \"2014430777\""],
    [23152,"    \"Importe\": \"5"],
    [23153,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23154,"    \"F. Factura\": \"41883\""],
    [23155,"    \"F. Recepción\": \"42426"],
    [23156,"  }"],
    [23157,"  {"],
    [23158,"    \"Número\": \"2014430776\""],
    [23159,"    \"Importe\": \"9"],
    [23160,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23161,"    \"F. Factura\": \"41883\""],
    [23162,"    \"F. Recepción\": \"42426"],
    [23163,"  }"],
    [23164,"  {"],
    [23165,"    \"Número\": \"2014430775\""],
    [23166,"    \"Importe\": \"5"],
    [23167,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23168,"    \"F. Factura\": \"41883\""],
    [23169,"    \"F. Recepción\": \"42426"],
    [23170,"  }"],
    [23171,"  {"],
    [23172,"    \"Número\": \"2014430774\""],
    [23173,"    \"Importe\": \"37"],
    [23174,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23175,"    \"F. Factura\": \"41883\""],
    [23176,"    \"F. Recepción\": \"42426"],
    [23177,"  }"],
    [23178,"  {"],
    [23179,"    \"Número\": \"2014430773\""],
    [23180,"    \"Importe\": \"19"],
    [23181,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23182,"    \"F. Factura\": \"41883\""],
    [23183,"    \"F. Recepción\": \"42426"],
    [23184,"  }"],
    [23185,"  {"],
    [23186,"    \"Número\": \"2014430772\""],
    [23187,"    \"Importe\": \"36"],
    [23188,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23189,"    \"F. Factura\": \"41883\""],
    [23190,"    \"F. Recepción\": \"42426"],
    [23191,"  }"],
    [23192,"  {"],
    [23193,"    \"Número\": \"2014430771\""],
    [23194,"    \"Importe\": \"7"],
    [23195,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23196,"    \"F. Factura\": \"41883\""],
    [23197,"    \"F. Recepción\": \"42426"],
    [23198,"  }"],
    [23199,"  {"],
    [23200,"    \"Número\": \"2014430770\""],
    [23201,"    \"Importe\": \"12"],
    [23202,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23203,"    \"F. Factura\": \"41883\""],
    [23204,"    \"F. Recepción\": \"42426"],
    [23205,"  }"],
    [23206,"  {"],
    [23207,"    \"Número\": \"2014430769\""],
    [23208,"    \"Importe\": \"58"],
    [23209,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23210,"    \"F. Factura\": \"41883\""],
    [23211,"    \"F. Recepción\": \"42426"],
    [23212,"  }"],
    [23213,"  {"],
    [23214,"    \"Número\": \"2014430768\""],
    [23215,"    \"Importe\": \"7"],
    [23216,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23217,"    \"F. Factura\": \"41883\""],
    [23218,"    \"F. Recepción\": \"42426"],
    [23219,"  }"],
    [23220,"  {"],
    [23221,"    \"Número\": \"2014430767\""],
    [23222,"    \"Importe\": \"6"],
    [23223,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23224,"    \"F. Factura\": \"41883\""],
    [23225,"    \"F. Recepción\": \"42426"],
    [23226,"  }"],
    [23227,"  {"],
    [23228,"    \"Número\": \"2014430766\""],
    [23229,"    \"Importe\": \"14"],
    [23230,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23231,"    \"F. Factura\": \"41883\""],
    [23232,"    \"F. Recepción\": \"42426"],
    [23233,"  }"],
    [23234,"  {"],
    [23235,"    \"Número\": \"2014430765\""],
    [23236,"    \"Importe\": \"47"],
    [23237,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23238,"    \"F. Factura\": \"41883\""],
    [23239,"    \"F. Recepción\": \"42426"],
    [23240,"  }"],
    [23241,"  {"],
    [23242,"    \"Número\": \"2014430764\""],
    [23243,"    \"Importe\": \"54"],
    [23244,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23245,"    \"F. Factura\": \"41883\""],
    [23246,"    \"F. Recepción\": \"42426"],
    [23247,"  }"],
    [23248,"  {"],
    [23249,"    \"Número\": \"2014430763\""],
    [23250,"    \"Importe\": \"45"],
    [23251,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23252,"    \"F. Factura\": \"41883\""],
    [23253,"    \"F. Recepción\": \"42426"],
    [23254,"  }"],
    [23255,"  {"],
    [23256,"    \"Número\": \"2014430762\""],
    [23257,"    \"Importe\": \"12"],
    [23258,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23259,"    \"F. Factura\": \"41883\""],
    [23260,"    \"F. Recepción\": \"42426"],
    [23261,"  }"],
    [23262,"  {"],
    [23263,"    \"Número\": \"2014430761\""],
    [23264,"    \"Importe\": \"123"],
    [23265,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23266,"    \"F. Factura\": \"41883\""],
    [23267,"    \"F. Recepción\": \"42426"],
    [23268,"  }"],
    [23269,"  {"],
    [23270,"    \"Número\": \"2014430760\""],
    [23271,"    \"Importe\": \"7"],
    [23272,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23273,"    \"F. Factura\": \"41883\""],
    [23274,"    \"F. Recepción\": \"42426"],
    [23275,"  }"],
    [23276,"  {"],
    [23277,"    \"Número\": \"2014430759\""],
    [23278,"    \"Importe\": \"16"],
    [23279,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23280,"    \"F. Factura\": \"41883\""],
    [23281,"    \"F. Recepción\": \"42426"],
    [23282,"  }"],
    [23283,"  {"],
    [23284,"    \"Número\": \"2014430758\""],
    [23285,"    \"Importe\": \"6"],
    [23286,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23287,"    \"F. Factura\": \"41883\""],
    [23288,"    \"F. Recepción\": \"42426"],
    [23289,"  }"],
    [23290,"  {"],
    [23291,"    \"Número\": \"2014430757\""],
    [23292,"    \"Importe\": \"12"],
    [23293,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23294,"    \"F. Factura\": \"41883\""],
    [23295,"    \"F. Recepción\": \"42426"],
    [23296,"  }"],
    [23297,"  {"],
    [23298,"    \"Número\": \"2014430756\""],
    [23299,"    \"Importe\": \"40"],
    [23300,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23301,"    \"F. Factura\": \"41883\""],
    [23302,"    \"F. Recepción\": \"42426"],
    [23303,"  }"],
    [23304,"  {"],
    [23305,"    \"Número\": \"2014430755\""],
    [23306,"    \"Importe\": \"9"],
    [23307,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23308,"    \"F. Factura\": \"41883\""],
    [23309,"    \"F. Recepción\": \"42426"],
    [23310,"  }"],
    [23311,"  {"],
    [23312,"    \"Número\": \"2014430754\""],
    [23313,"    \"Importe\": \"27"],
    [23314,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23315,"    \"F. Factura\": \"41883\""],
    [23316,"    \"F. Recepción\": \"42426"],
    [23317,"  }"],
    [23318,"  {"],
    [23319,"    \"Número\": \"2014430753\""],
    [23320,"    \"Importe\": \"119"],
    [23321,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23322,"    \"F. Factura\": \"41883\""],
    [23323,"    \"F. Recepción\": \"42426"],
    [23324,"  }"],
    [23325,"  {"],
    [23326,"    \"Número\": \"2014430751\""],
    [23327,"    \"Importe\": \"71"],
    [23328,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23329,"    \"F. Factura\": \"41883\""],
    [23330,"    \"F. Recepción\": \"42426"],
    [23331,"  }"],
    [23332,"  {"],
    [23333,"    \"Número\": \"2014430750\""],
    [23334,"    \"Importe\": \"45"],
    [23335,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23336,"    \"F. Factura\": \"41883\""],
    [23337,"    \"F. Recepción\": \"42426"],
    [23338,"  }"],
    [23339,"  {"],
    [23340,"    \"Número\": \"2014430749\""],
    [23341,"    \"Importe\": \"6"],
    [23342,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23343,"    \"F. Factura\": \"41883\""],
    [23344,"    \"F. Recepción\": \"42426"],
    [23345,"  }"],
    [23346,"  {"],
    [23347,"    \"Número\": \"2014430748\""],
    [23348,"    \"Importe\": \"90"],
    [23349,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23350,"    \"F. Factura\": \"41883\""],
    [23351,"    \"F. Recepción\": \"42426"],
    [23352,"  }"],
    [23353,"  {"],
    [23354,"    \"Número\": \"2014430747\""],
    [23355,"    \"Importe\": \"71"],
    [23356,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23357,"    \"F. Factura\": \"41883\""],
    [23358,"    \"F. Recepción\": \"42426"],
    [23359,"  }"],
    [23360,"  {"],
    [23361,"    \"Número\": \"2014430746\""],
    [23362,"    \"Importe\": \"7"],
    [23363,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23364,"    \"F. Factura\": \"41883\""],
    [23365,"    \"F. Recepción\": \"42426"],
    [23366,"  }"],
    [23367,"  {"],
    [23368,"    \"Número\": \"2014430745\""],
    [23369,"    \"Importe\": \"7"],
    [23370,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23371,"    \"F. Factura\": \"41883\""],
    [23372,"    \"F. Recepción\": \"42426"],
    [23373,"  }"],
    [23374,"  {"],
    [23375,"    \"Número\": \"2014430744\""],
    [23376,"    \"Importe\": \"62"],
    [23377,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23378,"    \"F. Factura\": \"41883\""],
    [23379,"    \"F. Recepción\": \"42426"],
    [23380,"  }"],
    [23381,"  {"],
    [23382,"    \"Número\": \"2014430743\""],
    [23383,"    \"Importe\": \"91"],
    [23384,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23385,"    \"F. Factura\": \"41883\""],
    [23386,"    \"F. Recepción\": \"42426"],
    [23387,"  }"],
    [23388,"  {"],
    [23389,"    \"Número\": \"2014430742\""],
    [23390,"    \"Importe\": \"13"],
    [23391,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23392,"    \"F. Factura\": \"41883\""],
    [23393,"    \"F. Recepción\": \"42426"],
    [23394,"  }"],
    [23395,"  {"],
    [23396,"    \"Número\": \"2014430741\""],
    [23397,"    \"Importe\": \"48"],
    [23398,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23399,"    \"F. Factura\": \"41883\""],
    [23400,"    \"F. Recepción\": \"42426"],
    [23401,"  }"],
    [23402,"  {"],
    [23403,"    \"Número\": \"2014430740\""],
    [23404,"    \"Importe\": \"44"],
    [23405,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23406,"    \"F. Factura\": \"41883\""],
    [23407,"    \"F. Recepción\": \"42426"],
    [23408,"  }"],
    [23409,"  {"],
    [23410,"    \"Número\": \"2014430738\""],
    [23411,"    \"Importe\": \"9"],
    [23412,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23413,"    \"F. Factura\": \"41883\""],
    [23414,"    \"F. Recepción\": \"42426"],
    [23415,"  }"],
    [23416,"  {"],
    [23417,"    \"Número\": \"2014430737\""],
    [23418,"    \"Importe\": \"10"],
    [23419,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23420,"    \"F. Factura\": \"41883\""],
    [23421,"    \"F. Recepción\": \"42426"],
    [23422,"  }"],
    [23423,"  {"],
    [23424,"    \"Número\": \"2014430736\""],
    [23425,"    \"Importe\": \"32"],
    [23426,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23427,"    \"F. Factura\": \"41883\""],
    [23428,"    \"F. Recepción\": \"42426"],
    [23429,"  }"],
    [23430,"  {"],
    [23431,"    \"Número\": \"2014430735\""],
    [23432,"    \"Importe\": \"68"],
    [23433,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23434,"    \"F. Factura\": \"41883\""],
    [23435,"    \"F. Recepción\": \"42426"],
    [23436,"  }"],
    [23437,"  {"],
    [23438,"    \"Número\": \"2014430734\""],
    [23439,"    \"Importe\": \"258"],
    [23440,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23441,"    \"F. Factura\": \"41883\""],
    [23442,"    \"F. Recepción\": \"42426"],
    [23443,"  }"],
    [23444,"  {"],
    [23445,"    \"Número\": \"2014430733\""],
    [23446,"    \"Importe\": \"18"],
    [23447,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23448,"    \"F. Factura\": \"41883\""],
    [23449,"    \"F. Recepción\": \"42426"],
    [23450,"  }"],
    [23451,"  {"],
    [23452,"    \"Número\": \"2014430732\""],
    [23453,"    \"Importe\": \"10"],
    [23454,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23455,"    \"F. Factura\": \"41883\""],
    [23456,"    \"F. Recepción\": \"42426"],
    [23457,"  }"],
    [23458,"  {"],
    [23459,"    \"Número\": \"2014430731\""],
    [23460,"    \"Importe\": \"10"],
    [23461,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23462,"    \"F. Factura\": \"41883\""],
    [23463,"    \"F. Recepción\": \"42426"],
    [23464,"  }"],
    [23465,"  {"],
    [23466,"    \"Número\": \"2014430730\""],
    [23467,"    \"Importe\": \"6"],
    [23468,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23469,"    \"F. Factura\": \"41883\""],
    [23470,"    \"F. Recepción\": \"42426"],
    [23471,"  }"],
    [23472,"  {"],
    [23473,"    \"Número\": \"2014430729\""],
    [23474,"    \"Importe\": \"5"],
    [23475,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23476,"    \"F. Factura\": \"41883\""],
    [23477,"    \"F. Recepción\": \"42426"],
    [23478,"  }"],
    [23479,"  {"],
    [23480,"    \"Número\": \"2014430728\""],
    [23481,"    \"Importe\": \"7"],
    [23482,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23483,"    \"F. Factura\": \"41883\""],
    [23484,"    \"F. Recepción\": \"42426"],
    [23485,"  }"],
    [23486,"  {"],
    [23487,"    \"Número\": \"2014430727\""],
    [23488,"    \"Importe\": \"8"],
    [23489,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23490,"    \"F. Factura\": \"41883\""],
    [23491,"    \"F. Recepción\": \"42426"],
    [23492,"  }"],
    [23493,"  {"],
    [23494,"    \"Número\": \"2014430726\""],
    [23495,"    \"Importe\": \"11"],
    [23496,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23497,"    \"F. Factura\": \"41883\""],
    [23498,"    \"F. Recepción\": \"42426"],
    [23499,"  }"],
    [23500,"  {"],
    [23501,"    \"Número\": \"2014430725\""],
    [23502,"    \"Importe\": \"35"],
    [23503,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23504,"    \"F. Factura\": \"41883\""],
    [23505,"    \"F. Recepción\": \"42426"],
    [23506,"  }"],
    [23507,"  {"],
    [23508,"    \"Número\": \"2014430724\""],
    [23509,"    \"Importe\": \"7"],
    [23510,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23511,"    \"F. Factura\": \"41883\""],
    [23512,"    \"F. Recepción\": \"42426"],
    [23513,"  }"],
    [23514,"  {"],
    [23515,"    \"Número\": \"2014430723\""],
    [23516,"    \"Importe\": \"13"],
    [23517,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23518,"    \"F. Factura\": \"41883\""],
    [23519,"    \"F. Recepción\": \"42426"],
    [23520,"  }"],
    [23521,"  {"],
    [23522,"    \"Número\": \"2014430722\""],
    [23523,"    \"Importe\": \"9"],
    [23524,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23525,"    \"F. Factura\": \"41883\""],
    [23526,"    \"F. Recepción\": \"42426"],
    [23527,"  }"],
    [23528,"  {"],
    [23529,"    \"Número\": \"2014430721\""],
    [23530,"    \"Importe\": \"6"],
    [23531,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23532,"    \"F. Factura\": \"41883\""],
    [23533,"    \"F. Recepción\": \"42426"],
    [23534,"  }"],
    [23535,"  {"],
    [23536,"    \"Número\": \"2014430720\""],
    [23537,"    \"Importe\": \"35"],
    [23538,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23539,"    \"F. Factura\": \"41883\""],
    [23540,"    \"F. Recepción\": \"42426"],
    [23541,"  }"],
    [23542,"  {"],
    [23543,"    \"Número\": \"2014430719\""],
    [23544,"    \"Importe\": \"45"],
    [23545,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23546,"    \"F. Factura\": \"41883\""],
    [23547,"    \"F. Recepción\": \"42426"],
    [23548,"  }"],
    [23549,"  {"],
    [23550,"    \"Número\": \"2014430718\""],
    [23551,"    \"Importe\": \"26"],
    [23552,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23553,"    \"F. Factura\": \"41883\""],
    [23554,"    \"F. Recepción\": \"42426"],
    [23555,"  }"],
    [23556,"  {"],
    [23557,"    \"Número\": \"2014430717\""],
    [23558,"    \"Importe\": \"36"],
    [23559,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23560,"    \"F. Factura\": \"41883\""],
    [23561,"    \"F. Recepción\": \"42426"],
    [23562,"  }"],
    [23563,"  {"],
    [23564,"    \"Número\": \"2014430716\""],
    [23565,"    \"Importe\": \"1796"],
    [23566,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23567,"    \"F. Factura\": \"41883\""],
    [23568,"    \"F. Recepción\": \"42426"],
    [23569,"  }"],
    [23570,"  {"],
    [23571,"    \"Número\": \"2014430715\""],
    [23572,"    \"Importe\": \"72"],
    [23573,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23574,"    \"F. Factura\": \"41883\""],
    [23575,"    \"F. Recepción\": \"42426"],
    [23576,"  }"],
    [23577,"  {"],
    [23578,"    \"Número\": \"2014430714\""],
    [23579,"    \"Importe\": \"223"],
    [23580,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23581,"    \"F. Factura\": \"41883\""],
    [23582,"    \"F. Recepción\": \"42426"],
    [23583,"  }"],
    [23584,"  {"],
    [23585,"    \"Número\": \"2014430713\""],
    [23586,"    \"Importe\": \"399"],
    [23587,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23588,"    \"F. Factura\": \"41883\""],
    [23589,"    \"F. Recepción\": \"42426"],
    [23590,"  }"],
    [23591,"  {"],
    [23592,"    \"Número\": \"2014430712\""],
    [23593,"    \"Importe\": \"9"],
    [23594,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23595,"    \"F. Factura\": \"41883\""],
    [23596,"    \"F. Recepción\": \"42426"],
    [23597,"  }"],
    [23598,"  {"],
    [23599,"    \"Número\": \"2014430711\""],
    [23600,"    \"Importe\": \"41"],
    [23601,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23602,"    \"F. Factura\": \"41883\""],
    [23603,"    \"F. Recepción\": \"42426"],
    [23604,"  }"],
    [23605,"  {"],
    [23606,"    \"Número\": \"2014430710\""],
    [23607,"    \"Importe\": \"7"],
    [23608,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23609,"    \"F. Factura\": \"41883\""],
    [23610,"    \"F. Recepción\": \"42426"],
    [23611,"  }"],
    [23612,"  {"],
    [23613,"    \"Número\": \"2014430709\""],
    [23614,"    \"Importe\": \"6"],
    [23615,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23616,"    \"F. Factura\": \"41883\""],
    [23617,"    \"F. Recepción\": \"42426"],
    [23618,"  }"],
    [23619,"  {"],
    [23620,"    \"Número\": \"2014430708\""],
    [23621,"    \"Importe\": \"20"],
    [23622,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23623,"    \"F. Factura\": \"41883\""],
    [23624,"    \"F. Recepción\": \"42426"],
    [23625,"  }"],
    [23626,"  {"],
    [23627,"    \"Número\": \"2014330796\""],
    [23628,"    \"Importe\": \"5"],
    [23629,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23630,"    \"F. Factura\": \"41822\""],
    [23631,"    \"F. Recepción\": \"42426"],
    [23632,"  }"],
    [23633,"  {"],
    [23634,"    \"Número\": \"2014330794\""],
    [23635,"    \"Importe\": \"17"],
    [23636,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23637,"    \"F. Factura\": \"41821\""],
    [23638,"    \"F. Recepción\": \"42426"],
    [23639,"  }"],
    [23640,"  {"],
    [23641,"    \"Número\": \"2014330793\""],
    [23642,"    \"Importe\": \"6"],
    [23643,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23644,"    \"F. Factura\": \"41821\""],
    [23645,"    \"F. Recepción\": \"42426"],
    [23646,"  }"],
    [23647,"  {"],
    [23648,"    \"Número\": \"2014330792\""],
    [23649,"    \"Importe\": \"35"],
    [23650,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23651,"    \"F. Factura\": \"41821\""],
    [23652,"    \"F. Recepción\": \"42426"],
    [23653,"  }"],
    [23654,"  {"],
    [23655,"    \"Número\": \"2014330791\""],
    [23656,"    \"Importe\": \"13"],
    [23657,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23658,"    \"F. Factura\": \"41821\""],
    [23659,"    \"F. Recepción\": \"42426"],
    [23660,"  }"],
    [23661,"  {"],
    [23662,"    \"Número\": \"2014330790\""],
    [23663,"    \"Importe\": \"5"],
    [23664,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23665,"    \"F. Factura\": \"41821\""],
    [23666,"    \"F. Recepción\": \"42426"],
    [23667,"  }"],
    [23668,"  {"],
    [23669,"    \"Número\": \"2014330789\""],
    [23670,"    \"Importe\": \"7"],
    [23671,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23672,"    \"F. Factura\": \"41821\""],
    [23673,"    \"F. Recepción\": \"42426"],
    [23674,"  }"],
    [23675,"  {"],
    [23676,"    \"Número\": \"2014330788\""],
    [23677,"    \"Importe\": \"5"],
    [23678,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23679,"    \"F. Factura\": \"41821\""],
    [23680,"    \"F. Recepción\": \"42426"],
    [23681,"  }"],
    [23682,"  {"],
    [23683,"    \"Número\": \"2014330787\""],
    [23684,"    \"Importe\": \"12"],
    [23685,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23686,"    \"F. Factura\": \"41821\""],
    [23687,"    \"F. Recepción\": \"42426"],
    [23688,"  }"],
    [23689,"  {"],
    [23690,"    \"Número\": \"2014330786\""],
    [23691,"    \"Importe\": \"12"],
    [23692,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23693,"    \"F. Factura\": \"41821\""],
    [23694,"    \"F. Recepción\": \"42426"],
    [23695,"  }"],
    [23696,"  {"],
    [23697,"    \"Número\": \"2014330785\""],
    [23698,"    \"Importe\": \"26"],
    [23699,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23700,"    \"F. Factura\": \"41821\""],
    [23701,"    \"F. Recepción\": \"42426"],
    [23702,"  }"],
    [23703,"  {"],
    [23704,"    \"Número\": \"2014330784\""],
    [23705,"    \"Importe\": \"8"],
    [23706,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23707,"    \"F. Factura\": \"41821\""],
    [23708,"    \"F. Recepción\": \"42426"],
    [23709,"  }"],
    [23710,"  {"],
    [23711,"    \"Número\": \"2014330783\""],
    [23712,"    \"Importe\": \"7"],
    [23713,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23714,"    \"F. Factura\": \"41821\""],
    [23715,"    \"F. Recepción\": \"42426"],
    [23716,"  }"],
    [23717,"  {"],
    [23718,"    \"Número\": \"2014330782\""],
    [23719,"    \"Importe\": \"5"],
    [23720,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23721,"    \"F. Factura\": \"41821\""],
    [23722,"    \"F. Recepción\": \"42426"],
    [23723,"  }"],
    [23724,"  {"],
    [23725,"    \"Número\": \"2014330781\""],
    [23726,"    \"Importe\": \"9"],
    [23727,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23728,"    \"F. Factura\": \"41821\""],
    [23729,"    \"F. Recepción\": \"42426"],
    [23730,"  }"],
    [23731,"  {"],
    [23732,"    \"Número\": \"2014330780\""],
    [23733,"    \"Importe\": \"19"],
    [23734,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23735,"    \"F. Factura\": \"41821\""],
    [23736,"    \"F. Recepción\": \"42426"],
    [23737,"  }"],
    [23738,"  {"],
    [23739,"    \"Número\": \"T-160103\""],
    [23740,"    \"Importe\": \"107"],
    [23741,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [23742,"    \"F. Factura\": \"42426\""],
    [23743,"    \"F. Recepción\": \"42426"],
    [23744,"  }"],
    [23745,"  {"],
    [23746,"    \"Número\": \"2014330779\""],
    [23747,"    \"Importe\": \"16"],
    [23748,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23749,"    \"F. Factura\": \"41821\""],
    [23750,"    \"F. Recepción\": \"42426"],
    [23751,"  }"],
    [23752,"  {"],
    [23753,"    \"Número\": \"2014330778\""],
    [23754,"    \"Importe\": \"32"],
    [23755,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23756,"    \"F. Factura\": \"41821\""],
    [23757,"    \"F. Recepción\": \"42426"],
    [23758,"  }"],
    [23759,"  {"],
    [23760,"    \"Número\": \"2014330777\""],
    [23761,"    \"Importe\": \"13"],
    [23762,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23763,"    \"F. Factura\": \"41821\""],
    [23764,"    \"F. Recepción\": \"42426"],
    [23765,"  }"],
    [23766,"  {"],
    [23767,"    \"Número\": \"2014330776\""],
    [23768,"    \"Importe\": \"13"],
    [23769,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23770,"    \"F. Factura\": \"41821\""],
    [23771,"    \"F. Recepción\": \"42426"],
    [23772,"  }"],
    [23773,"  {"],
    [23774,"    \"Número\": \"2014330775\""],
    [23775,"    \"Importe\": \"11"],
    [23776,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23777,"    \"F. Factura\": \"41821\""],
    [23778,"    \"F. Recepción\": \"42426"],
    [23779,"  }"],
    [23780,"  {"],
    [23781,"    \"Número\": \"2014330774\""],
    [23782,"    \"Importe\": \"5"],
    [23783,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23784,"    \"F. Factura\": \"41821\""],
    [23785,"    \"F. Recepción\": \"42426"],
    [23786,"  }"],
    [23787,"  {"],
    [23788,"    \"Número\": \"2014330773\""],
    [23789,"    \"Importe\": \"8"],
    [23790,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23791,"    \"F. Factura\": \"41821\""],
    [23792,"    \"F. Recepción\": \"42426"],
    [23793,"  }"],
    [23794,"  {"],
    [23795,"    \"Número\": \"2014330772\""],
    [23796,"    \"Importe\": \"63"],
    [23797,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23798,"    \"F. Factura\": \"41821\""],
    [23799,"    \"F. Recepción\": \"42426"],
    [23800,"  }"],
    [23801,"  {"],
    [23802,"    \"Número\": \"2014330771\""],
    [23803,"    \"Importe\": \"36"],
    [23804,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23805,"    \"F. Factura\": \"41821\""],
    [23806,"    \"F. Recepción\": \"42426"],
    [23807,"  }"],
    [23808,"  {"],
    [23809,"    \"Número\": \"2014330770\""],
    [23810,"    \"Importe\": \"21"],
    [23811,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23812,"    \"F. Factura\": \"41821\""],
    [23813,"    \"F. Recepción\": \"42426"],
    [23814,"  }"],
    [23815,"  {"],
    [23816,"    \"Número\": \"2014330769\""],
    [23817,"    \"Importe\": \"19"],
    [23818,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23819,"    \"F. Factura\": \"41821\""],
    [23820,"    \"F. Recepción\": \"42426"],
    [23821,"  }"],
    [23822,"  {"],
    [23823,"    \"Número\": \"2014330768\""],
    [23824,"    \"Importe\": \"7"],
    [23825,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23826,"    \"F. Factura\": \"41821\""],
    [23827,"    \"F. Recepción\": \"42426"],
    [23828,"  }"],
    [23829,"  {"],
    [23830,"    \"Número\": \"2014330767\""],
    [23831,"    \"Importe\": \"12"],
    [23832,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23833,"    \"F. Factura\": \"41821\""],
    [23834,"    \"F. Recepción\": \"42426"],
    [23835,"  }"],
    [23836,"  {"],
    [23837,"    \"Número\": \"2014330766\""],
    [23838,"    \"Importe\": \"35"],
    [23839,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23840,"    \"F. Factura\": \"41821\""],
    [23841,"    \"F. Recepción\": \"42426"],
    [23842,"  }"],
    [23843,"  {"],
    [23844,"    \"Número\": \"2014330765\""],
    [23845,"    \"Importe\": \"7"],
    [23846,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23847,"    \"F. Factura\": \"41821\""],
    [23848,"    \"F. Recepción\": \"42426"],
    [23849,"  }"],
    [23850,"  {"],
    [23851,"    \"Número\": \"2014330764\""],
    [23852,"    \"Importe\": \"6"],
    [23853,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23854,"    \"F. Factura\": \"41821\""],
    [23855,"    \"F. Recepción\": \"42426"],
    [23856,"  }"],
    [23857,"  {"],
    [23858,"    \"Número\": \"2014330763\""],
    [23859,"    \"Importe\": \"14"],
    [23860,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23861,"    \"F. Factura\": \"41821\""],
    [23862,"    \"F. Recepción\": \"42426"],
    [23863,"  }"],
    [23864,"  {"],
    [23865,"    \"Número\": \"2014330762\""],
    [23866,"    \"Importe\": \"60"],
    [23867,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23868,"    \"F. Factura\": \"41821\""],
    [23869,"    \"F. Recepción\": \"42426"],
    [23870,"  }"],
    [23871,"  {"],
    [23872,"    \"Número\": \"2014330761\""],
    [23873,"    \"Importe\": \"41"],
    [23874,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23875,"    \"F. Factura\": \"41821\""],
    [23876,"    \"F. Recepción\": \"42426"],
    [23877,"  }"],
    [23878,"  {"],
    [23879,"    \"Número\": \"2014330760\""],
    [23880,"    \"Importe\": \"37"],
    [23881,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23882,"    \"F. Factura\": \"41821\""],
    [23883,"    \"F. Recepción\": \"42426"],
    [23884,"  }"],
    [23885,"  {"],
    [23886,"    \"Número\": \"2014330759\""],
    [23887,"    \"Importe\": \"10"],
    [23888,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23889,"    \"F. Factura\": \"41821\""],
    [23890,"    \"F. Recepción\": \"42426"],
    [23891,"  }"],
    [23892,"  {"],
    [23893,"    \"Número\": \"2014330758\""],
    [23894,"    \"Importe\": \"50"],
    [23895,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23896,"    \"F. Factura\": \"41821\""],
    [23897,"    \"F. Recepción\": \"42426"],
    [23898,"  }"],
    [23899,"  {"],
    [23900,"    \"Número\": \"2014330757\""],
    [23901,"    \"Importe\": \"6"],
    [23902,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23903,"    \"F. Factura\": \"41821\""],
    [23904,"    \"F. Recepción\": \"42426"],
    [23905,"  }"],
    [23906,"  {"],
    [23907,"    \"Número\": \"2014330756\""],
    [23908,"    \"Importe\": \"17"],
    [23909,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23910,"    \"F. Factura\": \"41821\""],
    [23911,"    \"F. Recepción\": \"42426"],
    [23912,"  }"],
    [23913,"  {"],
    [23914,"    \"Número\": \"2014330755\""],
    [23915,"    \"Importe\": \"6"],
    [23916,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23917,"    \"F. Factura\": \"41821\""],
    [23918,"    \"F. Recepción\": \"42426"],
    [23919,"  }"],
    [23920,"  {"],
    [23921,"    \"Número\": \"2014330754\""],
    [23922,"    \"Importe\": \"8"],
    [23923,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23924,"    \"F. Factura\": \"41821\""],
    [23925,"    \"F. Recepción\": \"42426"],
    [23926,"  }"],
    [23927,"  {"],
    [23928,"    \"Número\": \"2014330753\""],
    [23929,"    \"Importe\": \"26"],
    [23930,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23931,"    \"F. Factura\": \"41821\""],
    [23932,"    \"F. Recepción\": \"42426"],
    [23933,"  }"],
    [23934,"  {"],
    [23935,"    \"Número\": \"2014330752\""],
    [23936,"    \"Importe\": \"10"],
    [23937,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23938,"    \"F. Factura\": \"41821\""],
    [23939,"    \"F. Recepción\": \"42426"],
    [23940,"  }"],
    [23941,"  {"],
    [23942,"    \"Número\": \"2014330751\""],
    [23943,"    \"Importe\": \"36"],
    [23944,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23945,"    \"F. Factura\": \"41821\""],
    [23946,"    \"F. Recepción\": \"42426"],
    [23947,"  }"],
    [23948,"  {"],
    [23949,"    \"Número\": \"2014330750\""],
    [23950,"    \"Importe\": \"110"],
    [23951,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23952,"    \"F. Factura\": \"41821\""],
    [23953,"    \"F. Recepción\": \"42426"],
    [23954,"  }"],
    [23955,"  {"],
    [23956,"    \"Número\": \"2014330748\""],
    [23957,"    \"Importe\": \"42"],
    [23958,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23959,"    \"F. Factura\": \"41821\""],
    [23960,"    \"F. Recepción\": \"42426"],
    [23961,"  }"],
    [23962,"  {"],
    [23963,"    \"Número\": \"2014330747\""],
    [23964,"    \"Importe\": \"21"],
    [23965,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23966,"    \"F. Factura\": \"41821\""],
    [23967,"    \"F. Recepción\": \"42426"],
    [23968,"  }"],
    [23969,"  {"],
    [23970,"    \"Número\": \"MOL16-2\""],
    [23971,"    \"Importe\": \"11666"],
    [23972,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [23973,"    \"F. Factura\": \"42426\""],
    [23974,"    \"F. Recepción\": \"42426"],
    [23975,"  }"],
    [23976,"  {"],
    [23977,"    \"Número\": \"2014330746\""],
    [23978,"    \"Importe\": \"6"],
    [23979,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23980,"    \"F. Factura\": \"41821\""],
    [23981,"    \"F. Recepción\": \"42426"],
    [23982,"  }"],
    [23983,"  {"],
    [23984,"    \"Número\": \"2014330745\""],
    [23985,"    \"Importe\": \"90"],
    [23986,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23987,"    \"F. Factura\": \"41821\""],
    [23988,"    \"F. Recepción\": \"42426"],
    [23989,"  }"],
    [23990,"  {"],
    [23991,"    \"Número\": \"2014330744\""],
    [23992,"    \"Importe\": \"78"],
    [23993,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [23994,"    \"F. Factura\": \"41821\""],
    [23995,"    \"F. Recepción\": \"42426"],
    [23996,"  }"],
    [23997,"  {"],
    [23998,"    \"Número\": \"2014330743\""],
    [23999,"    \"Importe\": \"7"],
    [24000,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24001,"    \"F. Factura\": \"41821\""],
    [24002,"    \"F. Recepción\": \"42426"],
    [24003,"  }"],
    [24004,"  {"],
    [24005,"    \"Número\": \"2014330742\""],
    [24006,"    \"Importe\": \"7"],
    [24007,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24008,"    \"F. Factura\": \"41821\""],
    [24009,"    \"F. Recepción\": \"42426"],
    [24010,"  }"],
    [24011,"  {"],
    [24012,"    \"Número\": \"2014330741\""],
    [24013,"    \"Importe\": \"54"],
    [24014,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24015,"    \"F. Factura\": \"41821\""],
    [24016,"    \"F. Recepción\": \"42426"],
    [24017,"  }"],
    [24018,"  {"],
    [24019,"    \"Número\": \"2014330740\""],
    [24020,"    \"Importe\": \"65"],
    [24021,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24022,"    \"F. Factura\": \"41821\""],
    [24023,"    \"F. Recepción\": \"42426"],
    [24024,"  }"],
    [24025,"  {"],
    [24026,"    \"Número\": \"2014330739\""],
    [24027,"    \"Importe\": \"15"],
    [24028,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24029,"    \"F. Factura\": \"41821\""],
    [24030,"    \"F. Recepción\": \"42426"],
    [24031,"  }"],
    [24032,"  {"],
    [24033,"    \"Número\": \"2014330738\""],
    [24034,"    \"Importe\": \"34"],
    [24035,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24036,"    \"F. Factura\": \"41821\""],
    [24037,"    \"F. Recepción\": \"42426"],
    [24038,"  }"],
    [24039,"  {"],
    [24040,"    \"Número\": \"2014330737\""],
    [24041,"    \"Importe\": \"54"],
    [24042,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24043,"    \"F. Factura\": \"41821\""],
    [24044,"    \"F. Recepción\": \"42426"],
    [24045,"  }"],
    [24046,"  {"],
    [24047,"    \"Número\": \"2014330735\""],
    [24048,"    \"Importe\": \"8"],
    [24049,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24050,"    \"F. Factura\": \"41821\""],
    [24051,"    \"F. Recepción\": \"42426"],
    [24052,"  }"],
    [24053,"  {"],
    [24054,"    \"Número\": \"2014330734\""],
    [24055,"    \"Importe\": \"9"],
    [24056,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24057,"    \"F. Factura\": \"41821\""],
    [24058,"    \"F. Recepción\": \"42426"],
    [24059,"  }"],
    [24060,"  {"],
    [24061,"    \"Número\": \"2014330733\""],
    [24062,"    \"Importe\": \"35"],
    [24063,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24064,"    \"F. Factura\": \"41821\""],
    [24065,"    \"F. Recepción\": \"42426"],
    [24066,"  }"],
    [24067,"  {"],
    [24068,"    \"Número\": \"2014330732\""],
    [24069,"    \"Importe\": \"38"],
    [24070,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24071,"    \"F. Factura\": \"41821\""],
    [24072,"    \"F. Recepción\": \"42426"],
    [24073,"  }"],
    [24074,"  {"],
    [24075,"    \"Número\": \"2014330731\""],
    [24076,"    \"Importe\": \"194"],
    [24077,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24078,"    \"F. Factura\": \"41821\""],
    [24079,"    \"F. Recepción\": \"42426"],
    [24080,"  }"],
    [24081,"  {"],
    [24082,"    \"Número\": \"2014330730\""],
    [24083,"    \"Importe\": \"20"],
    [24084,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24085,"    \"F. Factura\": \"41821\""],
    [24086,"    \"F. Recepción\": \"42426"],
    [24087,"  }"],
    [24088,"  {"],
    [24089,"    \"Número\": \"2014330729\""],
    [24090,"    \"Importe\": \"23"],
    [24091,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24092,"    \"F. Factura\": \"41821\""],
    [24093,"    \"F. Recepción\": \"42426"],
    [24094,"  }"],
    [24095,"  {"],
    [24096,"    \"Número\": \"2014330728\""],
    [24097,"    \"Importe\": \"11"],
    [24098,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24099,"    \"F. Factura\": \"41821\""],
    [24100,"    \"F. Recepción\": \"42426"],
    [24101,"  }"],
    [24102,"  {"],
    [24103,"    \"Número\": \"2014330727\""],
    [24104,"    \"Importe\": \"7"],
    [24105,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24106,"    \"F. Factura\": \"41821\""],
    [24107,"    \"F. Recepción\": \"42426"],
    [24108,"  }"],
    [24109,"  {"],
    [24110,"    \"Número\": \"2014330726\""],
    [24111,"    \"Importe\": \"5"],
    [24112,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24113,"    \"F. Factura\": \"41821\""],
    [24114,"    \"F. Recepción\": \"42426"],
    [24115,"  }"],
    [24116,"  {"],
    [24117,"    \"Número\": \"2014330725\""],
    [24118,"    \"Importe\": \"6"],
    [24119,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24120,"    \"F. Factura\": \"41821\""],
    [24121,"    \"F. Recepción\": \"42426"],
    [24122,"  }"],
    [24123,"  {"],
    [24124,"    \"Número\": \"2014330724\""],
    [24125,"    \"Importe\": \"5"],
    [24126,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24127,"    \"F. Factura\": \"41821\""],
    [24128,"    \"F. Recepción\": \"42426"],
    [24129,"  }"],
    [24130,"  {"],
    [24131,"    \"Número\": \"2014330723\""],
    [24132,"    \"Importe\": \"12"],
    [24133,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24134,"    \"F. Factura\": \"41821\""],
    [24135,"    \"F. Recepción\": \"42426"],
    [24136,"  }"],
    [24137,"  {"],
    [24138,"    \"Número\": \"2014330722\""],
    [24139,"    \"Importe\": \"38"],
    [24140,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24141,"    \"F. Factura\": \"41821\""],
    [24142,"    \"F. Recepción\": \"42426"],
    [24143,"  }"],
    [24144,"  {"],
    [24145,"    \"Número\": \"2014330721\""],
    [24146,"    \"Importe\": \"8"],
    [24147,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24148,"    \"F. Factura\": \"41821\""],
    [24149,"    \"F. Recepción\": \"42426"],
    [24150,"  }"],
    [24151,"  {"],
    [24152,"    \"Número\": \"2014330720\""],
    [24153,"    \"Importe\": \"14"],
    [24154,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24155,"    \"F. Factura\": \"41821\""],
    [24156,"    \"F. Recepción\": \"42426"],
    [24157,"  }"],
    [24158,"  {"],
    [24159,"    \"Número\": \"2014330719\""],
    [24160,"    \"Importe\": \"5"],
    [24161,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24162,"    \"F. Factura\": \"41821\""],
    [24163,"    \"F. Recepción\": \"42426"],
    [24164,"  }"],
    [24165,"  {"],
    [24166,"    \"Número\": \"2014330718\""],
    [24167,"    \"Importe\": \"33"],
    [24168,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24169,"    \"F. Factura\": \"41821\""],
    [24170,"    \"F. Recepción\": \"42426"],
    [24171,"  }"],
    [24172,"  {"],
    [24173,"    \"Número\": \"2014330717\""],
    [24174,"    \"Importe\": \"30"],
    [24175,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24176,"    \"F. Factura\": \"41821\""],
    [24177,"    \"F. Recepción\": \"42426"],
    [24178,"  }"],
    [24179,"  {"],
    [24180,"    \"Número\": \"2014330716\""],
    [24181,"    \"Importe\": \"40"],
    [24182,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24183,"    \"F. Factura\": \"41821\""],
    [24184,"    \"F. Recepción\": \"42426"],
    [24185,"  }"],
    [24186,"  {"],
    [24187,"    \"Número\": \"2014330715\""],
    [24188,"    \"Importe\": \"10"],
    [24189,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24190,"    \"F. Factura\": \"41821\""],
    [24191,"    \"F. Recepción\": \"42426"],
    [24192,"  }"],
    [24193,"  {"],
    [24194,"    \"Número\": \"2014330714\""],
    [24195,"    \"Importe\": \"685"],
    [24196,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24197,"    \"F. Factura\": \"41821\""],
    [24198,"    \"F. Recepción\": \"42426"],
    [24199,"  }"],
    [24200,"  {"],
    [24201,"    \"Número\": \"2014330713\""],
    [24202,"    \"Importe\": \"77"],
    [24203,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24204,"    \"F. Factura\": \"41821\""],
    [24205,"    \"F. Recepción\": \"42426"],
    [24206,"  }"],
    [24207,"  {"],
    [24208,"    \"Número\": \"2014330712\""],
    [24209,"    \"Importe\": \"231"],
    [24210,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24211,"    \"F. Factura\": \"41821\""],
    [24212,"    \"F. Recepción\": \"42426"],
    [24213,"  }"],
    [24214,"  {"],
    [24215,"    \"Número\": \"2014330711\""],
    [24216,"    \"Importe\": \"373"],
    [24217,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24218,"    \"F. Factura\": \"41821\""],
    [24219,"    \"F. Recepción\": \"42426"],
    [24220,"  }"],
    [24221,"  {"],
    [24222,"    \"Número\": \"2014330710\""],
    [24223,"    \"Importe\": \"8"],
    [24224,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24225,"    \"F. Factura\": \"41821\""],
    [24226,"    \"F. Recepción\": \"42426"],
    [24227,"  }"],
    [24228,"  {"],
    [24229,"    \"Número\": \"2014330709\""],
    [24230,"    \"Importe\": \"30"],
    [24231,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24232,"    \"F. Factura\": \"41821\""],
    [24233,"    \"F. Recepción\": \"42426"],
    [24234,"  }"],
    [24235,"  {"],
    [24236,"    \"Número\": \"2014330708\""],
    [24237,"    \"Importe\": \"7"],
    [24238,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24239,"    \"F. Factura\": \"41821\""],
    [24240,"    \"F. Recepción\": \"42426"],
    [24241,"  }"],
    [24242,"  {"],
    [24243,"    \"Número\": \"2014330707\""],
    [24244,"    \"Importe\": \"6"],
    [24245,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24246,"    \"F. Factura\": \"41821\""],
    [24247,"    \"F. Recepción\": \"42426"],
    [24248,"  }"],
    [24249,"  {"],
    [24250,"    \"Número\": \"T-160109\""],
    [24251,"    \"Importe\": \"3015"],
    [24252,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [24253,"    \"F. Factura\": \"42426\""],
    [24254,"    \"F. Recepción\": \"42426"],
    [24255,"  }"],
    [24256,"  {"],
    [24257,"    \"Número\": \"2014230773\""],
    [24258,"    \"Importe\": \"5"],
    [24259,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24260,"    \"F. Factura\": \"41760\""],
    [24261,"    \"F. Recepción\": \"42426"],
    [24262,"  }"],
    [24263,"  {"],
    [24264,"    \"Número\": \"2014230772\""],
    [24265,"    \"Importe\": \"9"],
    [24266,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24267,"    \"F. Factura\": \"41760\""],
    [24268,"    \"F. Recepción\": \"42426"],
    [24269,"  }"],
    [24270,"  {"],
    [24271,"    \"Número\": \"2014230771\""],
    [24272,"    \"Importe\": \"63"],
    [24273,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24274,"    \"F. Factura\": \"41760\""],
    [24275,"    \"F. Recepción\": \"42426"],
    [24276,"  }"],
    [24277,"  {"],
    [24278,"    \"Número\": \"2014230770\""],
    [24279,"    \"Importe\": \"34"],
    [24280,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24281,"    \"F. Factura\": \"41760\""],
    [24282,"    \"F. Recepción\": \"42426"],
    [24283,"  }"],
    [24284,"  {"],
    [24285,"    \"Número\": \"2014230769\""],
    [24286,"    \"Importe\": \"20"],
    [24287,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24288,"    \"F. Factura\": \"41760\""],
    [24289,"    \"F. Recepción\": \"42426"],
    [24290,"  }"],
    [24291,"  {"],
    [24292,"    \"Número\": \"2014230768\""],
    [24293,"    \"Importe\": \"9"],
    [24294,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24295,"    \"F. Factura\": \"41760\""],
    [24296,"    \"F. Recepción\": \"42426"],
    [24297,"  }"],
    [24298,"  {"],
    [24299,"    \"Número\": \"2014230767\""],
    [24300,"    \"Importe\": \"7"],
    [24301,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24302,"    \"F. Factura\": \"41760\""],
    [24303,"    \"F. Recepción\": \"42426"],
    [24304,"  }"],
    [24305,"  {"],
    [24306,"    \"Número\": \"2014230766\""],
    [24307,"    \"Importe\": \"12"],
    [24308,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24309,"    \"F. Factura\": \"41760\""],
    [24310,"    \"F. Recepción\": \"42426"],
    [24311,"  }"],
    [24312,"  {"],
    [24313,"    \"Número\": \"2014230765\""],
    [24314,"    \"Importe\": \"28"],
    [24315,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24316,"    \"F. Factura\": \"41760\""],
    [24317,"    \"F. Recepción\": \"42426"],
    [24318,"  }"],
    [24319,"  {"],
    [24320,"    \"Número\": \"2014230764\""],
    [24321,"    \"Importe\": \"7"],
    [24322,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24323,"    \"F. Factura\": \"41760\""],
    [24324,"    \"F. Recepción\": \"42426"],
    [24325,"  }"],
    [24326,"  {"],
    [24327,"    \"Número\": \"2014230762\""],
    [24328,"    \"Importe\": \"17"],
    [24329,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24330,"    \"F. Factura\": \"41760\""],
    [24331,"    \"F. Recepción\": \"42426"],
    [24332,"  }"],
    [24333,"  {"],
    [24334,"    \"Número\": \"2014230761\""],
    [24335,"    \"Importe\": \"60"],
    [24336,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24337,"    \"F. Factura\": \"41760\""],
    [24338,"    \"F. Recepción\": \"42426"],
    [24339,"  }"],
    [24340,"  {"],
    [24341,"    \"Número\": \"2014230760\""],
    [24342,"    \"Importe\": \"34"],
    [24343,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24344,"    \"F. Factura\": \"41760\""],
    [24345,"    \"F. Recepción\": \"42426"],
    [24346,"  }"],
    [24347,"  {"],
    [24348,"    \"Número\": \"2014230759\""],
    [24349,"    \"Importe\": \"61"],
    [24350,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24351,"    \"F. Factura\": \"41760\""],
    [24352,"    \"F. Recepción\": \"42426"],
    [24353,"  }"],
    [24354,"  {"],
    [24355,"    \"Número\": \"2014230758\""],
    [24356,"    \"Importe\": \"9"],
    [24357,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24358,"    \"F. Factura\": \"41760\""],
    [24359,"    \"F. Recepción\": \"42426"],
    [24360,"  }"],
    [24361,"  {"],
    [24362,"    \"Número\": \"2014230757\""],
    [24363,"    \"Importe\": \"38"],
    [24364,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24365,"    \"F. Factura\": \"41760\""],
    [24366,"    \"F. Recepción\": \"42426"],
    [24367,"  }"],
    [24368,"  {"],
    [24369,"    \"Número\": \"2014230756\""],
    [24370,"    \"Importe\": \"7"],
    [24371,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24372,"    \"F. Factura\": \"41760\""],
    [24373,"    \"F. Recepción\": \"42426"],
    [24374,"  }"],
    [24375,"  {"],
    [24376,"    \"Número\": \"2014230755\""],
    [24377,"    \"Importe\": \"17"],
    [24378,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24379,"    \"F. Factura\": \"41760\""],
    [24380,"    \"F. Recepción\": \"42426"],
    [24381,"  }"],
    [24382,"  {"],
    [24383,"    \"Número\": \"2014230754\""],
    [24384,"    \"Importe\": \"6"],
    [24385,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24386,"    \"F. Factura\": \"41760\""],
    [24387,"    \"F. Recepción\": \"42426"],
    [24388,"  }"],
    [24389,"  {"],
    [24390,"    \"Número\": \"2014230753\""],
    [24391,"    \"Importe\": \"14"],
    [24392,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24393,"    \"F. Factura\": \"41760\""],
    [24394,"    \"F. Recepción\": \"42426"],
    [24395,"  }"],
    [24396,"  {"],
    [24397,"    \"Número\": \"2014230752\""],
    [24398,"    \"Importe\": \"23"],
    [24399,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24400,"    \"F. Factura\": \"41760\""],
    [24401,"    \"F. Recepción\": \"42426"],
    [24402,"  }"],
    [24403,"  {"],
    [24404,"    \"Número\": \"2014230751\""],
    [24405,"    \"Importe\": \"7"],
    [24406,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24407,"    \"F. Factura\": \"41760\""],
    [24408,"    \"F. Recepción\": \"42426"],
    [24409,"  }"],
    [24410,"  {"],
    [24411,"    \"Número\": \"2014230750\""],
    [24412,"    \"Importe\": \"53"],
    [24413,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24414,"    \"F. Factura\": \"41760\""],
    [24415,"    \"F. Recepción\": \"42426"],
    [24416,"  }"],
    [24417,"  {"],
    [24418,"    \"Número\": \"2014230749\""],
    [24419,"    \"Importe\": \"84"],
    [24420,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24421,"    \"F. Factura\": \"41760\""],
    [24422,"    \"F. Recepción\": \"42426"],
    [24423,"  }"],
    [24424,"  {"],
    [24425,"    \"Número\": \"2014230747\""],
    [24426,"    \"Importe\": \"43"],
    [24427,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24428,"    \"F. Factura\": \"41760\""],
    [24429,"    \"F. Recepción\": \"42426"],
    [24430,"  }"],
    [24431,"  {"],
    [24432,"    \"Número\": \"2014230746\""],
    [24433,"    \"Importe\": \"19"],
    [24434,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24435,"    \"F. Factura\": \"41760\""],
    [24436,"    \"F. Recepción\": \"42426"],
    [24437,"  }"],
    [24438,"  {"],
    [24439,"    \"Número\": \"2014230745\""],
    [24440,"    \"Importe\": \"6"],
    [24441,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24442,"    \"F. Factura\": \"41760\""],
    [24443,"    \"F. Recepción\": \"42426"],
    [24444,"  }"],
    [24445,"  {"],
    [24446,"    \"Número\": \"2014230744\""],
    [24447,"    \"Importe\": \"81"],
    [24448,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24449,"    \"F. Factura\": \"41760\""],
    [24450,"    \"F. Recepción\": \"42426"],
    [24451,"  }"],
    [24452,"  {"],
    [24453,"    \"Número\": \"2014230743\""],
    [24454,"    \"Importe\": \"57"],
    [24455,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24456,"    \"F. Factura\": \"41760\""],
    [24457,"    \"F. Recepción\": \"42426"],
    [24458,"  }"],
    [24459,"  {"],
    [24460,"    \"Número\": \"2014230742\""],
    [24461,"    \"Importe\": \"7"],
    [24462,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24463,"    \"F. Factura\": \"41760\""],
    [24464,"    \"F. Recepción\": \"42426"],
    [24465,"  }"],
    [24466,"  {"],
    [24467,"    \"Número\": \"2014230741\""],
    [24468,"    \"Importe\": \"7"],
    [24469,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24470,"    \"F. Factura\": \"41760\""],
    [24471,"    \"F. Recepción\": \"42426"],
    [24472,"  }"],
    [24473,"  {"],
    [24474,"    \"Número\": \"2014230740\""],
    [24475,"    \"Importe\": \"50"],
    [24476,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24477,"    \"F. Factura\": \"41760\""],
    [24478,"    \"F. Recepción\": \"42426"],
    [24479,"  }"],
    [24480,"  {"],
    [24481,"    \"Número\": \"2014230739\""],
    [24482,"    \"Importe\": \"64"],
    [24483,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24484,"    \"F. Factura\": \"41760\""],
    [24485,"    \"F. Recepción\": \"42426"],
    [24486,"  }"],
    [24487,"  {"],
    [24488,"    \"Número\": \"2014230738\""],
    [24489,"    \"Importe\": \"19"],
    [24490,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24491,"    \"F. Factura\": \"41760\""],
    [24492,"    \"F. Recepción\": \"42426"],
    [24493,"  }"],
    [24494,"  {"],
    [24495,"    \"Número\": \"2014230737\""],
    [24496,"    \"Importe\": \"27"],
    [24497,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24498,"    \"F. Factura\": \"41760\""],
    [24499,"    \"F. Recepción\": \"42426"],
    [24500,"  }"],
    [24501,"  {"],
    [24502,"    \"Número\": \"2014230736\""],
    [24503,"    \"Importe\": \"56"],
    [24504,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24505,"    \"F. Factura\": \"41760\""],
    [24506,"    \"F. Recepción\": \"42426"],
    [24507,"  }"],
    [24508,"  {"],
    [24509,"    \"Número\": \"2014230734\""],
    [24510,"    \"Importe\": \"8"],
    [24511,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24512,"    \"F. Factura\": \"41760\""],
    [24513,"    \"F. Recepción\": \"42426"],
    [24514,"  }"],
    [24515,"  {"],
    [24516,"    \"Número\": \"2014230733\""],
    [24517,"    \"Importe\": \"11"],
    [24518,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24519,"    \"F. Factura\": \"41760\""],
    [24520,"    \"F. Recepción\": \"42426"],
    [24521,"  }"],
    [24522,"  {"],
    [24523,"    \"Número\": \"2014230732\""],
    [24524,"    \"Importe\": \"29"],
    [24525,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24526,"    \"F. Factura\": \"41760\""],
    [24527,"    \"F. Recepción\": \"42426"],
    [24528,"  }"],
    [24529,"  {"],
    [24530,"    \"Número\": \"2014230731\""],
    [24531,"    \"Importe\": \"43"],
    [24532,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24533,"    \"F. Factura\": \"41760\""],
    [24534,"    \"F. Recepción\": \"42426"],
    [24535,"  }"],
    [24536,"  {"],
    [24537,"    \"Número\": \"2014230730\""],
    [24538,"    \"Importe\": \"119"],
    [24539,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24540,"    \"F. Factura\": \"41760\""],
    [24541,"    \"F. Recepción\": \"42426"],
    [24542,"  }"],
    [24543,"  {"],
    [24544,"    \"Número\": \"2014230729\""],
    [24545,"    \"Importe\": \"24"],
    [24546,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24547,"    \"F. Factura\": \"41760\""],
    [24548,"    \"F. Recepción\": \"42426"],
    [24549,"  }"],
    [24550,"  {"],
    [24551,"    \"Número\": \"2014230728\""],
    [24552,"    \"Importe\": \"28"],
    [24553,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24554,"    \"F. Factura\": \"41760\""],
    [24555,"    \"F. Recepción\": \"42426"],
    [24556,"  }"],
    [24557,"  {"],
    [24558,"    \"Número\": \"2014230727\""],
    [24559,"    \"Importe\": \"26"],
    [24560,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24561,"    \"F. Factura\": \"41760\""],
    [24562,"    \"F. Recepción\": \"42426"],
    [24563,"  }"],
    [24564,"  {"],
    [24565,"    \"Número\": \"2014230726\""],
    [24566,"    \"Importe\": \"7"],
    [24567,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24568,"    \"F. Factura\": \"41760\""],
    [24569,"    \"F. Recepción\": \"42426"],
    [24570,"  }"],
    [24571,"  {"],
    [24572,"    \"Número\": \"2014230725\""],
    [24573,"    \"Importe\": \"13"],
    [24574,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24575,"    \"F. Factura\": \"41760\""],
    [24576,"    \"F. Recepción\": \"42426"],
    [24577,"  }"],
    [24578,"  {"],
    [24579,"    \"Número\": \"2014230724\""],
    [24580,"    \"Importe\": \"41"],
    [24581,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24582,"    \"F. Factura\": \"41760\""],
    [24583,"    \"F. Recepción\": \"42426"],
    [24584,"  }"],
    [24585,"  {"],
    [24586,"    \"Número\": \"2014230723\""],
    [24587,"    \"Importe\": \"7"],
    [24588,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24589,"    \"F. Factura\": \"41760\""],
    [24590,"    \"F. Recepción\": \"42426"],
    [24591,"  }"],
    [24592,"  {"],
    [24593,"    \"Número\": \"2014230722\""],
    [24594,"    \"Importe\": \"12"],
    [24595,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24596,"    \"F. Factura\": \"41760\""],
    [24597,"    \"F. Recepción\": \"42426"],
    [24598,"  }"],
    [24599,"  {"],
    [24600,"    \"Número\": \"2014230720\""],
    [24601,"    \"Importe\": \"36"],
    [24602,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24603,"    \"F. Factura\": \"41760\""],
    [24604,"    \"F. Recepción\": \"42426"],
    [24605,"  }"],
    [24606,"  {"],
    [24607,"    \"Número\": \"2014230719\""],
    [24608,"    \"Importe\": \"36"],
    [24609,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24610,"    \"F. Factura\": \"41760\""],
    [24611,"    \"F. Recepción\": \"42426"],
    [24612,"  }"],
    [24613,"  {"],
    [24614,"    \"Número\": \"2014230718\""],
    [24615,"    \"Importe\": \"45"],
    [24616,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24617,"    \"F. Factura\": \"41760\""],
    [24618,"    \"F. Recepción\": \"42426"],
    [24619,"  }"],
    [24620,"  {"],
    [24621,"    \"Número\": \"2014230717\""],
    [24622,"    \"Importe\": \"10"],
    [24623,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24624,"    \"F. Factura\": \"41760\""],
    [24625,"    \"F. Recepción\": \"42426"],
    [24626,"  }"],
    [24627,"  {"],
    [24628,"    \"Número\": \"2014230716\""],
    [24629,"    \"Importe\": \"569"],
    [24630,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24631,"    \"F. Factura\": \"41760\""],
    [24632,"    \"F. Recepción\": \"42426"],
    [24633,"  }"],
    [24634,"  {"],
    [24635,"    \"Número\": \"2014230715\""],
    [24636,"    \"Importe\": \"75"],
    [24637,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24638,"    \"F. Factura\": \"41760\""],
    [24639,"    \"F. Recepción\": \"42426"],
    [24640,"  }"],
    [24641,"  {"],
    [24642,"    \"Número\": \"2014230714\""],
    [24643,"    \"Importe\": \"237"],
    [24644,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24645,"    \"F. Factura\": \"41760\""],
    [24646,"    \"F. Recepción\": \"42426"],
    [24647,"  }"],
    [24648,"  {"],
    [24649,"    \"Número\": \"2014230713\""],
    [24650,"    \"Importe\": \"142"],
    [24651,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24652,"    \"F. Factura\": \"41760\""],
    [24653,"    \"F. Recepción\": \"42426"],
    [24654,"  }"],
    [24655,"  {"],
    [24656,"    \"Número\": \"2014230712\""],
    [24657,"    \"Importe\": \"8"],
    [24658,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24659,"    \"F. Factura\": \"41760\""],
    [24660,"    \"F. Recepción\": \"42426"],
    [24661,"  }"],
    [24662,"  {"],
    [24663,"    \"Número\": \"2014230711\""],
    [24664,"    \"Importe\": \"27"],
    [24665,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24666,"    \"F. Factura\": \"41760\""],
    [24667,"    \"F. Recepción\": \"42426"],
    [24668,"  }"],
    [24669,"  {"],
    [24670,"    \"Número\": \"2014230710\""],
    [24671,"    \"Importe\": \"16"],
    [24672,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24673,"    \"F. Factura\": \"41760\""],
    [24674,"    \"F. Recepción\": \"42426"],
    [24675,"  }"],
    [24676,"  {"],
    [24677,"    \"Número\": \"2014230709\""],
    [24678,"    \"Importe\": \"6"],
    [24679,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24680,"    \"F. Factura\": \"41760\""],
    [24681,"    \"F. Recepción\": \"42426"],
    [24682,"  }"],
    [24683,"  {"],
    [24684,"    \"Número\": \"2014230708\""],
    [24685,"    \"Importe\": \"14"],
    [24686,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24687,"    \"F. Factura\": \"41760\""],
    [24688,"    \"F. Recepción\": \"42426"],
    [24689,"  }"],
    [24690,"  {"],
    [24691,"    \"Número\": \"2014130944\""],
    [24692,"    \"Importe\": \"5"],
    [24693,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24694,"    \"F. Factura\": \"41822\""],
    [24695,"    \"F. Recepción\": \"42426"],
    [24696,"  }"],
    [24697,"  {"],
    [24698,"    \"Número\": \"2014130758\""],
    [24699,"    \"Importe\": \"6"],
    [24700,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24701,"    \"F. Factura\": \"41699\""],
    [24702,"    \"F. Recepción\": \"42426"],
    [24703,"  }"],
    [24704,"  {"],
    [24705,"    \"Número\": \"2014130757\""],
    [24706,"    \"Importe\": \"27"],
    [24707,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24708,"    \"F. Factura\": \"41699\""],
    [24709,"    \"F. Recepción\": \"42426"],
    [24710,"  }"],
    [24711,"  {"],
    [24712,"    \"Número\": \"2014130756\""],
    [24713,"    \"Importe\": \"5"],
    [24714,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24715,"    \"F. Factura\": \"41699\""],
    [24716,"    \"F. Recepción\": \"42426"],
    [24717,"  }"],
    [24718,"  {"],
    [24719,"    \"Número\": \"2014130755\""],
    [24720,"    \"Importe\": \"7"],
    [24721,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24722,"    \"F. Factura\": \"41699\""],
    [24723,"    \"F. Recepción\": \"42426"],
    [24724,"  }"],
    [24725,"  {"],
    [24726,"    \"Número\": \"2014130754\""],
    [24727,"    \"Importe\": \"44"],
    [24728,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24729,"    \"F. Factura\": \"41699\""],
    [24730,"    \"F. Recepción\": \"42426"],
    [24731,"  }"],
    [24732,"  {"],
    [24733,"    \"Número\": \"2014130753\""],
    [24734,"    \"Importe\": \"8"],
    [24735,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24736,"    \"F. Factura\": \"41699\""],
    [24737,"    \"F. Recepción\": \"42426"],
    [24738,"  }"],
    [24739,"  {"],
    [24740,"    \"Número\": \"2014130752\""],
    [24741,"    \"Importe\": \"11"],
    [24742,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24743,"    \"F. Factura\": \"41699\""],
    [24744,"    \"F. Recepción\": \"42426"],
    [24745,"  }"],
    [24746,"  {"],
    [24747,"    \"Número\": \"2014130751\""],
    [24748,"    \"Importe\": \"22"],
    [24749,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24750,"    \"F. Factura\": \"41699\""],
    [24751,"    \"F. Recepción\": \"42426"],
    [24752,"  }"],
    [24753,"  {"],
    [24754,"    \"Número\": \"2014130750\""],
    [24755,"    \"Importe\": \"7"],
    [24756,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24757,"    \"F. Factura\": \"41699\""],
    [24758,"    \"F. Recepción\": \"42426"],
    [24759,"  }"],
    [24760,"  {"],
    [24761,"    \"Número\": \"2014130749\""],
    [24762,"    \"Importe\": \"6"],
    [24763,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24764,"    \"F. Factura\": \"41699\""],
    [24765,"    \"F. Recepción\": \"42426"],
    [24766,"  }"],
    [24767,"  {"],
    [24768,"    \"Número\": \"2014130748\""],
    [24769,"    \"Importe\": \"5"],
    [24770,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24771,"    \"F. Factura\": \"41699\""],
    [24772,"    \"F. Recepción\": \"42426"],
    [24773,"  }"],
    [24774,"  {"],
    [24775,"    \"Número\": \"2014130747\""],
    [24776,"    \"Importe\": \"15"],
    [24777,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24778,"    \"F. Factura\": \"41699\""],
    [24779,"    \"F. Recepción\": \"42426"],
    [24780,"  }"],
    [24781,"  {"],
    [24782,"    \"Número\": \"2014130746\""],
    [24783,"    \"Importe\": \"13"],
    [24784,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24785,"    \"F. Factura\": \"41699\""],
    [24786,"    \"F. Recepción\": \"42426"],
    [24787,"  }"],
    [24788,"  {"],
    [24789,"    \"Número\": \"2014130745\""],
    [24790,"    \"Importe\": \"15"],
    [24791,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24792,"    \"F. Factura\": \"41699\""],
    [24793,"    \"F. Recepción\": \"42426"],
    [24794,"  }"],
    [24795,"  {"],
    [24796,"    \"Número\": \"2014130744\""],
    [24797,"    \"Importe\": \"24"],
    [24798,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24799,"    \"F. Factura\": \"41699\""],
    [24800,"    \"F. Recepción\": \"42426"],
    [24801,"  }"],
    [24802,"  {"],
    [24803,"    \"Número\": \"2014130743\""],
    [24804,"    \"Importe\": \"10"],
    [24805,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24806,"    \"F. Factura\": \"41699\""],
    [24807,"    \"F. Recepción\": \"42426"],
    [24808,"  }"],
    [24809,"  {"],
    [24810,"    \"Número\": \"2014130742\""],
    [24811,"    \"Importe\": \"7"],
    [24812,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24813,"    \"F. Factura\": \"41699\""],
    [24814,"    \"F. Recepción\": \"42426"],
    [24815,"  }"],
    [24816,"  {"],
    [24817,"    \"Número\": \"2014130741\""],
    [24818,"    \"Importe\": \"7"],
    [24819,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24820,"    \"F. Factura\": \"41699\""],
    [24821,"    \"F. Recepción\": \"42426"],
    [24822,"  }"],
    [24823,"  {"],
    [24824,"    \"Número\": \"2014130740\""],
    [24825,"    \"Importe\": \"7"],
    [24826,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24827,"    \"F. Factura\": \"41699\""],
    [24828,"    \"F. Recepción\": \"42426"],
    [24829,"  }"],
    [24830,"  {"],
    [24831,"    \"Número\": \"2014130739\""],
    [24832,"    \"Importe\": \"7"],
    [24833,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24834,"    \"F. Factura\": \"41699\""],
    [24835,"    \"F. Recepción\": \"42426"],
    [24836,"  }"],
    [24837,"  {"],
    [24838,"    \"Número\": \"2014130738\""],
    [24839,"    \"Importe\": \"67"],
    [24840,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24841,"    \"F. Factura\": \"41699\""],
    [24842,"    \"F. Recepción\": \"42426"],
    [24843,"  }"],
    [24844,"  {"],
    [24845,"    \"Número\": \"2014130737\""],
    [24846,"    \"Importe\": \"35"],
    [24847,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24848,"    \"F. Factura\": \"41699\""],
    [24849,"    \"F. Recepción\": \"42426"],
    [24850,"  }"],
    [24851,"  {"],
    [24852,"    \"Número\": \"2014130736\""],
    [24853,"    \"Importe\": \"15"],
    [24854,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24855,"    \"F. Factura\": \"41699\""],
    [24856,"    \"F. Recepción\": \"42426"],
    [24857,"  }"],
    [24858,"  {"],
    [24859,"    \"Número\": \"2014130735\""],
    [24860,"    \"Importe\": \"11"],
    [24861,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24862,"    \"F. Factura\": \"41699\""],
    [24863,"    \"F. Recepción\": \"42426"],
    [24864,"  }"],
    [24865,"  {"],
    [24866,"    \"Número\": \"2014130734\""],
    [24867,"    \"Importe\": \"7"],
    [24868,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24869,"    \"F. Factura\": \"41699\""],
    [24870,"    \"F. Recepción\": \"42426"],
    [24871,"  }"],
    [24872,"  {"],
    [24873,"    \"Número\": \"2014130733\""],
    [24874,"    \"Importe\": \"10"],
    [24875,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24876,"    \"F. Factura\": \"41699\""],
    [24877,"    \"F. Recepción\": \"42426"],
    [24878,"  }"],
    [24879,"  {"],
    [24880,"    \"Número\": \"2014130732\""],
    [24881,"    \"Importe\": \"31"],
    [24882,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24883,"    \"F. Factura\": \"41699\""],
    [24884,"    \"F. Recepción\": \"42426"],
    [24885,"  }"],
    [24886,"  {"],
    [24887,"    \"Número\": \"2014130731\""],
    [24888,"    \"Importe\": \"7"],
    [24889,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24890,"    \"F. Factura\": \"41699\""],
    [24891,"    \"F. Recepción\": \"42426"],
    [24892,"  }"],
    [24893,"  {"],
    [24894,"    \"Número\": \"2014130730\""],
    [24895,"    \"Importe\": \"5"],
    [24896,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24897,"    \"F. Factura\": \"41699\""],
    [24898,"    \"F. Recepción\": \"42426"],
    [24899,"  }"],
    [24900,"  {"],
    [24901,"    \"Número\": \"2014130729\""],
    [24902,"    \"Importe\": \"20"],
    [24903,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24904,"    \"F. Factura\": \"41699\""],
    [24905,"    \"F. Recepción\": \"42426"],
    [24906,"  }"],
    [24907,"  {"],
    [24908,"    \"Número\": \"2014130728\""],
    [24909,"    \"Importe\": \"43"],
    [24910,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24911,"    \"F. Factura\": \"41699\""],
    [24912,"    \"F. Recepción\": \"42426"],
    [24913,"  }"],
    [24914,"  {"],
    [24915,"    \"Número\": \"2014130727\""],
    [24916,"    \"Importe\": \"41"],
    [24917,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24918,"    \"F. Factura\": \"41699\""],
    [24919,"    \"F. Recepción\": \"42426"],
    [24920,"  }"],
    [24921,"  {"],
    [24922,"    \"Número\": \"2014130726\""],
    [24923,"    \"Importe\": \"131"],
    [24924,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24925,"    \"F. Factura\": \"41699\""],
    [24926,"    \"F. Recepción\": \"42426"],
    [24927,"  }"],
    [24928,"  {"],
    [24929,"    \"Número\": \"2014130725\""],
    [24930,"    \"Importe\": \"10"],
    [24931,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24932,"    \"F. Factura\": \"41699\""],
    [24933,"    \"F. Recepción\": \"42426"],
    [24934,"  }"],
    [24935,"  {"],
    [24936,"    \"Número\": \"2014130724\""],
    [24937,"    \"Importe\": \"32"],
    [24938,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24939,"    \"F. Factura\": \"41699\""],
    [24940,"    \"F. Recepción\": \"42426"],
    [24941,"  }"],
    [24942,"  {"],
    [24943,"    \"Número\": \"2014130723\""],
    [24944,"    \"Importe\": \"6"],
    [24945,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24946,"    \"F. Factura\": \"41699\""],
    [24947,"    \"F. Recepción\": \"42426"],
    [24948,"  }"],
    [24949,"  {"],
    [24950,"    \"Número\": \"2014130722\""],
    [24951,"    \"Importe\": \"15"],
    [24952,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24953,"    \"F. Factura\": \"41699\""],
    [24954,"    \"F. Recepción\": \"42426"],
    [24955,"  }"],
    [24956,"  {"],
    [24957,"    \"Número\": \"2014130721\""],
    [24958,"    \"Importe\": \"6"],
    [24959,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24960,"    \"F. Factura\": \"41699\""],
    [24961,"    \"F. Recepción\": \"42426"],
    [24962,"  }"],
    [24963,"  {"],
    [24964,"    \"Número\": \"2014130720\""],
    [24965,"    \"Importe\": \"9"],
    [24966,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24967,"    \"F. Factura\": \"41699\""],
    [24968,"    \"F. Recepción\": \"42426"],
    [24969,"  }"],
    [24970,"  {"],
    [24971,"    \"Número\": \"2014130719\""],
    [24972,"    \"Importe\": \"23"],
    [24973,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24974,"    \"F. Factura\": \"41699\""],
    [24975,"    \"F. Recepción\": \"42426"],
    [24976,"  }"],
    [24977,"  {"],
    [24978,"    \"Número\": \"2014130718\""],
    [24979,"    \"Importe\": \"7"],
    [24980,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24981,"    \"F. Factura\": \"41699\""],
    [24982,"    \"F. Recepción\": \"42426"],
    [24983,"  }"],
    [24984,"  {"],
    [24985,"    \"Número\": \"2014130717\""],
    [24986,"    \"Importe\": \"31"],
    [24987,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24988,"    \"F. Factura\": \"41699\""],
    [24989,"    \"F. Recepción\": \"42426"],
    [24990,"  }"],
    [24991,"  {"],
    [24992,"    \"Número\": \"2014130716\""],
    [24993,"    \"Importe\": \"73"],
    [24994,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [24995,"    \"F. Factura\": \"41699\""],
    [24996,"    \"F. Recepción\": \"42426"],
    [24997,"  }"],
    [24998,"  {"],
    [24999,"    \"Número\": \"2014130714\""],
    [25000,"    \"Importe\": \"30"],
    [25001,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25002,"    \"F. Factura\": \"41699\""],
    [25003,"    \"F. Recepción\": \"42426"],
    [25004,"  }"],
    [25005,"  {"],
    [25006,"    \"Número\": \"2014130713\""],
    [25007,"    \"Importe\": \"18"],
    [25008,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25009,"    \"F. Factura\": \"41699\""],
    [25010,"    \"F. Recepción\": \"42426"],
    [25011,"  }"],
    [25012,"  {"],
    [25013,"    \"Número\": \"2014130712\""],
    [25014,"    \"Importe\": \"5"],
    [25015,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25016,"    \"F. Factura\": \"41699\""],
    [25017,"    \"F. Recepción\": \"42426"],
    [25018,"  }"],
    [25019,"  {"],
    [25020,"    \"Número\": \"2014130711\""],
    [25021,"    \"Importe\": \"68"],
    [25022,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25023,"    \"F. Factura\": \"41699\""],
    [25024,"    \"F. Recepción\": \"42426"],
    [25025,"  }"],
    [25026,"  {"],
    [25027,"    \"Número\": \"2014130710\""],
    [25028,"    \"Importe\": \"42"],
    [25029,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25030,"    \"F. Factura\": \"41699\""],
    [25031,"    \"F. Recepción\": \"42426"],
    [25032,"  }"],
    [25033,"  {"],
    [25034,"    \"Número\": \"2014130709\""],
    [25035,"    \"Importe\": \"6"],
    [25036,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25037,"    \"F. Factura\": \"41699\""],
    [25038,"    \"F. Recepción\": \"42426"],
    [25039,"  }"],
    [25040,"  {"],
    [25041,"    \"Número\": \"2014130708\""],
    [25042,"    \"Importe\": \"6"],
    [25043,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25044,"    \"F. Factura\": \"41699\""],
    [25045,"    \"F. Recepción\": \"42426"],
    [25046,"  }"],
    [25047,"  {"],
    [25048,"    \"Número\": \"2014130707\""],
    [25049,"    \"Importe\": \"46"],
    [25050,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25051,"    \"F. Factura\": \"41699\""],
    [25052,"    \"F. Recepción\": \"42426"],
    [25053,"  }"],
    [25054,"  {"],
    [25055,"    \"Número\": \"2014130706\""],
    [25056,"    \"Importe\": \"71"],
    [25057,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25058,"    \"F. Factura\": \"41699\""],
    [25059,"    \"F. Recepción\": \"42426"],
    [25060,"  }"],
    [25061,"  {"],
    [25062,"    \"Número\": \"2014130705\""],
    [25063,"    \"Importe\": \"16"],
    [25064,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25065,"    \"F. Factura\": \"41699\""],
    [25066,"    \"F. Recepción\": \"42426"],
    [25067,"  }"],
    [25068,"  {"],
    [25069,"    \"Número\": \"2014130704\""],
    [25070,"    \"Importe\": \"28"],
    [25071,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25072,"    \"F. Factura\": \"41699\""],
    [25073,"    \"F. Recepción\": \"42426"],
    [25074,"  }"],
    [25075,"  {"],
    [25076,"    \"Número\": \"2014130703\""],
    [25077,"    \"Importe\": \"89"],
    [25078,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25079,"    \"F. Factura\": \"41699\""],
    [25080,"    \"F. Recepción\": \"42426"],
    [25081,"  }"],
    [25082,"  {"],
    [25083,"    \"Número\": \"2014130701\""],
    [25084,"    \"Importe\": \"8"],
    [25085,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25086,"    \"F. Factura\": \"41699\""],
    [25087,"    \"F. Recepción\": \"42426"],
    [25088,"  }"],
    [25089,"  {"],
    [25090,"    \"Número\": \"2014130700\""],
    [25091,"    \"Importe\": \"18"],
    [25092,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25093,"    \"F. Factura\": \"41699\""],
    [25094,"    \"F. Recepción\": \"42426"],
    [25095,"  }"],
    [25096,"  {"],
    [25097,"    \"Número\": \"2014130699\""],
    [25098,"    \"Importe\": \"34"],
    [25099,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25100,"    \"F. Factura\": \"41699\""],
    [25101,"    \"F. Recepción\": \"42426"],
    [25102,"  }"],
    [25103,"  {"],
    [25104,"    \"Número\": \"2014130698\""],
    [25105,"    \"Importe\": \"33"],
    [25106,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25107,"    \"F. Factura\": \"41699\""],
    [25108,"    \"F. Recepción\": \"42426"],
    [25109,"  }"],
    [25110,"  {"],
    [25111,"    \"Número\": \"2014130697\""],
    [25112,"    \"Importe\": \"103"],
    [25113,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25114,"    \"F. Factura\": \"41699\""],
    [25115,"    \"F. Recepción\": \"42426"],
    [25116,"  }"],
    [25117,"  {"],
    [25118,"    \"Número\": \"2014130696\""],
    [25119,"    \"Importe\": \"21"],
    [25120,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25121,"    \"F. Factura\": \"41699\""],
    [25122,"    \"F. Recepción\": \"42426"],
    [25123,"  }"],
    [25124,"  {"],
    [25125,"    \"Número\": \"2014130695\""],
    [25126,"    \"Importe\": \"28"],
    [25127,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25128,"    \"F. Factura\": \"41699\""],
    [25129,"    \"F. Recepción\": \"42426"],
    [25130,"  }"],
    [25131,"  {"],
    [25132,"    \"Número\": \"2014130694\""],
    [25133,"    \"Importe\": \"31"],
    [25134,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25135,"    \"F. Factura\": \"41699\""],
    [25136,"    \"F. Recepción\": \"42426"],
    [25137,"  }"],
    [25138,"  {"],
    [25139,"    \"Número\": \"2014130693\""],
    [25140,"    \"Importe\": \"7"],
    [25141,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25142,"    \"F. Factura\": \"41699\""],
    [25143,"    \"F. Recepción\": \"42426"],
    [25144,"  }"],
    [25145,"  {"],
    [25146,"    \"Número\": \"2014130692\""],
    [25147,"    \"Importe\": \"11"],
    [25148,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25149,"    \"F. Factura\": \"41699\""],
    [25150,"    \"F. Recepción\": \"42426"],
    [25151,"  }"],
    [25152,"  {"],
    [25153,"    \"Número\": \"2014130691\""],
    [25154,"    \"Importe\": \"31"],
    [25155,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25156,"    \"F. Factura\": \"41699\""],
    [25157,"    \"F. Recepción\": \"42426"],
    [25158,"  }"],
    [25159,"  {"],
    [25160,"    \"Número\": \"2014130690\""],
    [25161,"    \"Importe\": \"7"],
    [25162,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25163,"    \"F. Factura\": \"41699\""],
    [25164,"    \"F. Recepción\": \"42426"],
    [25165,"  }"],
    [25166,"  {"],
    [25167,"    \"Número\": \"2014130689\""],
    [25168,"    \"Importe\": \"13"],
    [25169,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25170,"    \"F. Factura\": \"41699\""],
    [25171,"    \"F. Recepción\": \"42426"],
    [25172,"  }"],
    [25173,"  {"],
    [25174,"    \"Número\": \"2014130688\""],
    [25175,"    \"Importe\": \"5"],
    [25176,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25177,"    \"F. Factura\": \"41699\""],
    [25178,"    \"F. Recepción\": \"42426"],
    [25179,"  }"],
    [25180,"  {"],
    [25181,"    \"Número\": \"2014130687\""],
    [25182,"    \"Importe\": \"41"],
    [25183,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25184,"    \"F. Factura\": \"41699\""],
    [25185,"    \"F. Recepción\": \"42426"],
    [25186,"  }"],
    [25187,"  {"],
    [25188,"    \"Número\": \"2014130686\""],
    [25189,"    \"Importe\": \"44"],
    [25190,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25191,"    \"F. Factura\": \"41699\""],
    [25192,"    \"F. Recepción\": \"42426"],
    [25193,"  }"],
    [25194,"  {"],
    [25195,"    \"Número\": \"2014130685\""],
    [25196,"    \"Importe\": \"37"],
    [25197,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25198,"    \"F. Factura\": \"41699\""],
    [25199,"    \"F. Recepción\": \"42426"],
    [25200,"  }"],
    [25201,"  {"],
    [25202,"    \"Número\": \"2014130684\""],
    [25203,"    \"Importe\": \"12"],
    [25204,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25205,"    \"F. Factura\": \"41699\""],
    [25206,"    \"F. Recepción\": \"42426"],
    [25207,"  }"],
    [25208,"  {"],
    [25209,"    \"Número\": \"2014130683\""],
    [25210,"    \"Importe\": \"580"],
    [25211,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25212,"    \"F. Factura\": \"41699\""],
    [25213,"    \"F. Recepción\": \"42426"],
    [25214,"  }"],
    [25215,"  {"],
    [25216,"    \"Número\": \"2014130682\""],
    [25217,"    \"Importe\": \"64"],
    [25218,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25219,"    \"F. Factura\": \"41699\""],
    [25220,"    \"F. Recepción\": \"42426"],
    [25221,"  }"],
    [25222,"  {"],
    [25223,"    \"Número\": \"2014130681\""],
    [25224,"    \"Importe\": \"196"],
    [25225,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25226,"    \"F. Factura\": \"41699\""],
    [25227,"    \"F. Recepción\": \"42426"],
    [25228,"  }"],
    [25229,"  {"],
    [25230,"    \"Número\": \"2014130680\""],
    [25231,"    \"Importe\": \"97"],
    [25232,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25233,"    \"F. Factura\": \"41699\""],
    [25234,"    \"F. Recepción\": \"42426"],
    [25235,"  }"],
    [25236,"  {"],
    [25237,"    \"Número\": \"2014130679\""],
    [25238,"    \"Importe\": \"8"],
    [25239,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25240,"    \"F. Factura\": \"41699\""],
    [25241,"    \"F. Recepción\": \"42426"],
    [25242,"  }"],
    [25243,"  {"],
    [25244,"    \"Número\": \"2014130678\""],
    [25245,"    \"Importe\": \"28"],
    [25246,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25247,"    \"F. Factura\": \"41699\""],
    [25248,"    \"F. Recepción\": \"42426"],
    [25249,"  }"],
    [25250,"  {"],
    [25251,"    \"Número\": \"2014130677\""],
    [25252,"    \"Importe\": \"26"],
    [25253,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25254,"    \"F. Factura\": \"41699\""],
    [25255,"    \"F. Recepción\": \"42426"],
    [25256,"  }"],
    [25257,"  {"],
    [25258,"    \"Número\": \"2014130676\""],
    [25259,"    \"Importe\": \"6"],
    [25260,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25261,"    \"F. Factura\": \"41699\""],
    [25262,"    \"F. Recepción\": \"42426"],
    [25263,"  }"],
    [25264,"  {"],
    [25265,"    \"Número\": \"2014130675\""],
    [25266,"    \"Importe\": \"15"],
    [25267,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25268,"    \"F. Factura\": \"41699\""],
    [25269,"    \"F. Recepción\": \"42426"],
    [25270,"  }"],
    [25271,"  {"],
    [25272,"    \"Número\": \"2013630975\""],
    [25273,"    \"Importe\": \"5"],
    [25274,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25275,"    \"F. Factura\": \"41822\""],
    [25276,"    \"F. Recepción\": \"42426"],
    [25277,"  }"],
    [25278,"  {"],
    [25279,"    \"Número\": \"2013630723\""],
    [25280,"    \"Importe\": \"15"],
    [25281,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25282,"    \"F. Factura\": \"41638\""],
    [25283,"    \"F. Recepción\": \"42426"],
    [25284,"  }"],
    [25285,"  {"],
    [25286,"    \"Número\": \"2013630722\""],
    [25287,"    \"Importe\": \"6"],
    [25288,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25289,"    \"F. Factura\": \"41638\""],
    [25290,"    \"F. Recepción\": \"42426"],
    [25291,"  }"],
    [25292,"  {"],
    [25293,"    \"Número\": \"2013630721\""],
    [25294,"    \"Importe\": \"60"],
    [25295,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25296,"    \"F. Factura\": \"41638\""],
    [25297,"    \"F. Recepción\": \"42426"],
    [25298,"  }"],
    [25299,"  {"],
    [25300,"    \"Número\": \"2013630720\""],
    [25301,"    \"Importe\": \"10"],
    [25302,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25303,"    \"F. Factura\": \"41638\""],
    [25304,"    \"F. Recepción\": \"42426"],
    [25305,"  }"],
    [25306,"  {"],
    [25307,"    \"Número\": \"2013630719\""],
    [25308,"    \"Importe\": \"10"],
    [25309,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25310,"    \"F. Factura\": \"41638\""],
    [25311,"    \"F. Recepción\": \"42426"],
    [25312,"  }"],
    [25313,"  {"],
    [25314,"    \"Número\": \"2013630718\""],
    [25315,"    \"Importe\": \"5"],
    [25316,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25317,"    \"F. Factura\": \"41638\""],
    [25318,"    \"F. Recepción\": \"42426"],
    [25319,"  }"],
    [25320,"  {"],
    [25321,"    \"Número\": \"2013630717\""],
    [25322,"    \"Importe\": \"10"],
    [25323,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25324,"    \"F. Factura\": \"41638\""],
    [25325,"    \"F. Recepción\": \"42426"],
    [25326,"  }"],
    [25327,"  {"],
    [25328,"    \"Número\": \"2013630716\""],
    [25329,"    \"Importe\": \"14"],
    [25330,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25331,"    \"F. Factura\": \"41638\""],
    [25332,"    \"F. Recepción\": \"42426"],
    [25333,"  }"],
    [25334,"  {"],
    [25335,"    \"Número\": \"2013630715\""],
    [25336,"    \"Importe\": \"20"],
    [25337,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25338,"    \"F. Factura\": \"41638\""],
    [25339,"    \"F. Recepción\": \"42426"],
    [25340,"  }"],
    [25341,"  {"],
    [25342,"    \"Número\": \"2013630714\""],
    [25343,"    \"Importe\": \"9"],
    [25344,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25345,"    \"F. Factura\": \"41638\""],
    [25346,"    \"F. Recepción\": \"42426"],
    [25347,"  }"],
    [25348,"  {"],
    [25349,"    \"Número\": \"2013630713\""],
    [25350,"    \"Importe\": \"6"],
    [25351,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25352,"    \"F. Factura\": \"41638\""],
    [25353,"    \"F. Recepción\": \"42426"],
    [25354,"  }"],
    [25355,"  {"],
    [25356,"    \"Número\": \"2013630712\""],
    [25357,"    \"Importe\": \"6"],
    [25358,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25359,"    \"F. Factura\": \"41638\""],
    [25360,"    \"F. Recepción\": \"42426"],
    [25361,"  }"],
    [25362,"  {"],
    [25363,"    \"Número\": \"2013630711\""],
    [25364,"    \"Importe\": \"13"],
    [25365,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25366,"    \"F. Factura\": \"41638\""],
    [25367,"    \"F. Recepción\": \"42426"],
    [25368,"  }"],
    [25369,"  {"],
    [25370,"    \"Número\": \"2013630710\""],
    [25371,"    \"Importe\": \"11"],
    [25372,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25373,"    \"F. Factura\": \"41638\""],
    [25374,"    \"F. Recepción\": \"42426"],
    [25375,"  }"],
    [25376,"  {"],
    [25377,"    \"Número\": \"2013630709\""],
    [25378,"    \"Importe\": \"14"],
    [25379,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25380,"    \"F. Factura\": \"41638\""],
    [25381,"    \"F. Recepción\": \"42426"],
    [25382,"  }"],
    [25383,"  {"],
    [25384,"    \"Número\": \"2013630708\""],
    [25385,"    \"Importe\": \"20"],
    [25386,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25387,"    \"F. Factura\": \"41638\""],
    [25388,"    \"F. Recepción\": \"42426"],
    [25389,"  }"],
    [25390,"  {"],
    [25391,"    \"Número\": \"2013630707\""],
    [25392,"    \"Importe\": \"12"],
    [25393,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25394,"    \"F. Factura\": \"41638\""],
    [25395,"    \"F. Recepción\": \"42426"],
    [25396,"  }"],
    [25397,"  {"],
    [25398,"    \"Número\": \"2013630706\""],
    [25399,"    \"Importe\": \"8"],
    [25400,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25401,"    \"F. Factura\": \"41638\""],
    [25402,"    \"F. Recepción\": \"42426"],
    [25403,"  }"],
    [25404,"  {"],
    [25405,"    \"Número\": \"2013630705\""],
    [25406,"    \"Importe\": \"10"],
    [25407,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25408,"    \"F. Factura\": \"41638\""],
    [25409,"    \"F. Recepción\": \"42426"],
    [25410,"  }"],
    [25411,"  {"],
    [25412,"    \"Número\": \"2013630704\""],
    [25413,"    \"Importe\": \"5"],
    [25414,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25415,"    \"F. Factura\": \"41638\""],
    [25416,"    \"F. Recepción\": \"42426"],
    [25417,"  }"],
    [25418,"  {"],
    [25419,"    \"Número\": \"2013630703\""],
    [25420,"    \"Importe\": \"9"],
    [25421,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25422,"    \"F. Factura\": \"41638\""],
    [25423,"    \"F. Recepción\": \"42426"],
    [25424,"  }"],
    [25425,"  {"],
    [25426,"    \"Número\": \"2013630702\""],
    [25427,"    \"Importe\": \"55"],
    [25428,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25429,"    \"F. Factura\": \"41638\""],
    [25430,"    \"F. Recepción\": \"42426"],
    [25431,"  }"],
    [25432,"  {"],
    [25433,"    \"Número\": \"2013630701\""],
    [25434,"    \"Importe\": \"41"],
    [25435,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25436,"    \"F. Factura\": \"41638\""],
    [25437,"    \"F. Recepción\": \"42426"],
    [25438,"  }"],
    [25439,"  {"],
    [25440,"    \"Número\": \"2013630700\""],
    [25441,"    \"Importe\": \"21"],
    [25442,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25443,"    \"F. Factura\": \"41638\""],
    [25444,"    \"F. Recepción\": \"42426"],
    [25445,"  }"],
    [25446,"  {"],
    [25447,"    \"Número\": \"2013630699\""],
    [25448,"    \"Importe\": \"12"],
    [25449,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25450,"    \"F. Factura\": \"41638\""],
    [25451,"    \"F. Recepción\": \"42426"],
    [25452,"  }"],
    [25453,"  {"],
    [25454,"    \"Número\": \"2013630698\""],
    [25455,"    \"Importe\": \"7"],
    [25456,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25457,"    \"F. Factura\": \"41638\""],
    [25458,"    \"F. Recepción\": \"42426"],
    [25459,"  }"],
    [25460,"  {"],
    [25461,"    \"Número\": \"2013630697\""],
    [25462,"    \"Importe\": \"13"],
    [25463,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25464,"    \"F. Factura\": \"41638\""],
    [25465,"    \"F. Recepción\": \"42426"],
    [25466,"  }"],
    [25467,"  {"],
    [25468,"    \"Número\": \"2013630696\""],
    [25469,"    \"Importe\": \"32"],
    [25470,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25471,"    \"F. Factura\": \"41638\""],
    [25472,"    \"F. Recepción\": \"42426"],
    [25473,"  }"],
    [25474,"  {"],
    [25475,"    \"Número\": \"2013630695\""],
    [25476,"    \"Importe\": \"6"],
    [25477,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25478,"    \"F. Factura\": \"41638\""],
    [25479,"    \"F. Recepción\": \"42426"],
    [25480,"  }"],
    [25481,"  {"],
    [25482,"    \"Número\": \"2013630694\""],
    [25483,"    \"Importe\": \"6"],
    [25484,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25485,"    \"F. Factura\": \"41638\""],
    [25486,"    \"F. Recepción\": \"42426"],
    [25487,"  }"],
    [25488,"  {"],
    [25489,"    \"Número\": \"2013630693\""],
    [25490,"    \"Importe\": \"43"],
    [25491,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25492,"    \"F. Factura\": \"41638\""],
    [25493,"    \"F. Recepción\": \"42426"],
    [25494,"  }"],
    [25495,"  {"],
    [25496,"    \"Número\": \"2013630692\""],
    [25497,"    \"Importe\": \"59"],
    [25498,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25499,"    \"F. Factura\": \"41638\""],
    [25500,"    \"F. Recepción\": \"42426"],
    [25501,"  }"],
    [25502,"  {"],
    [25503,"    \"Número\": \"2013630691\""],
    [25504,"    \"Importe\": \"36"],
    [25505,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25506,"    \"F. Factura\": \"41638\""],
    [25507,"    \"F. Recepción\": \"42426"],
    [25508,"  }"],
    [25509,"  {"],
    [25510,"    \"Número\": \"2013630690\""],
    [25511,"    \"Importe\": \"54"],
    [25512,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25513,"    \"F. Factura\": \"41638\""],
    [25514,"    \"F. Recepción\": \"42426"],
    [25515,"  }"],
    [25516,"  {"],
    [25517,"    \"Número\": \"2013630689\""],
    [25518,"    \"Importe\": \"9"],
    [25519,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25520,"    \"F. Factura\": \"41638\""],
    [25521,"    \"F. Recepción\": \"42426"],
    [25522,"  }"],
    [25523,"  {"],
    [25524,"    \"Número\": \"2013630688\""],
    [25525,"    \"Importe\": \"44"],
    [25526,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25527,"    \"F. Factura\": \"41638\""],
    [25528,"    \"F. Recepción\": \"42426"],
    [25529,"  }"],
    [25530,"  {"],
    [25531,"    \"Número\": \"2013630687\""],
    [25532,"    \"Importe\": \"6"],
    [25533,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25534,"    \"F. Factura\": \"41638\""],
    [25535,"    \"F. Recepción\": \"42426"],
    [25536,"  }"],
    [25537,"  {"],
    [25538,"    \"Número\": \"2013630686\""],
    [25539,"    \"Importe\": \"16"],
    [25540,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25541,"    \"F. Factura\": \"41638\""],
    [25542,"    \"F. Recepción\": \"42426"],
    [25543,"  }"],
    [25544,"  {"],
    [25545,"    \"Número\": \"2013630685\""],
    [25546,"    \"Importe\": \"6"],
    [25547,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25548,"    \"F. Factura\": \"41638\""],
    [25549,"    \"F. Recepción\": \"42426"],
    [25550,"  }"],
    [25551,"  {"],
    [25552,"    \"Número\": \"2013630684\""],
    [25553,"    \"Importe\": \"12"],
    [25554,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25555,"    \"F. Factura\": \"41638\""],
    [25556,"    \"F. Recepción\": \"42426"],
    [25557,"  }"],
    [25558,"  {"],
    [25559,"    \"Número\": \"2013630683\""],
    [25560,"    \"Importe\": \"23"],
    [25561,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25562,"    \"F. Factura\": \"41638\""],
    [25563,"    \"F. Recepción\": \"42426"],
    [25564,"  }"],
    [25565,"  {"],
    [25566,"    \"Número\": \"2013630682\""],
    [25567,"    \"Importe\": \"9"],
    [25568,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25569,"    \"F. Factura\": \"41638\""],
    [25570,"    \"F. Recepción\": \"42426"],
    [25571,"  }"],
    [25572,"  {"],
    [25573,"    \"Número\": \"2013630681\""],
    [25574,"    \"Importe\": \"24"],
    [25575,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25576,"    \"F. Factura\": \"41638\""],
    [25577,"    \"F. Recepción\": \"42426"],
    [25578,"  }"],
    [25579,"  {"],
    [25580,"    \"Número\": \"2013630680\""],
    [25581,"    \"Importe\": \"97"],
    [25582,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25583,"    \"F. Factura\": \"41638\""],
    [25584,"    \"F. Recepción\": \"42426"],
    [25585,"  }"],
    [25586,"  {"],
    [25587,"    \"Número\": \"2013630678\""],
    [25588,"    \"Importe\": \"35"],
    [25589,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25590,"    \"F. Factura\": \"41638\""],
    [25591,"    \"F. Recepción\": \"42426"],
    [25592,"  }"],
    [25593,"  {"],
    [25594,"    \"Número\": \"2013630677\""],
    [25595,"    \"Importe\": \"28"],
    [25596,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25597,"    \"F. Factura\": \"41638\""],
    [25598,"    \"F. Recepción\": \"42426"],
    [25599,"  }"],
    [25600,"  {"],
    [25601,"    \"Número\": \"2013630676\""],
    [25602,"    \"Importe\": \"6"],
    [25603,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25604,"    \"F. Factura\": \"41638\""],
    [25605,"    \"F. Recepción\": \"42426"],
    [25606,"  }"],
    [25607,"  {"],
    [25608,"    \"Número\": \"2013630675\""],
    [25609,"    \"Importe\": \"104"],
    [25610,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25611,"    \"F. Factura\": \"41638\""],
    [25612,"    \"F. Recepción\": \"42426"],
    [25613,"  }"],
    [25614,"  {"],
    [25615,"    \"Número\": \"2013630674\""],
    [25616,"    \"Importe\": \"57"],
    [25617,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25618,"    \"F. Factura\": \"41638\""],
    [25619,"    \"F. Recepción\": \"42426"],
    [25620,"  }"],
    [25621,"  {"],
    [25622,"    \"Número\": \"2013630673\""],
    [25623,"    \"Importe\": \"6"],
    [25624,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25625,"    \"F. Factura\": \"41638\""],
    [25626,"    \"F. Recepción\": \"42426"],
    [25627,"  }"],
    [25628,"  {"],
    [25629,"    \"Número\": \"2013630672\""],
    [25630,"    \"Importe\": \"6"],
    [25631,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25632,"    \"F. Factura\": \"41638\""],
    [25633,"    \"F. Recepción\": \"42426"],
    [25634,"  }"],
    [25635,"  {"],
    [25636,"    \"Número\": \"2013630671\""],
    [25637,"    \"Importe\": \"53"],
    [25638,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25639,"    \"F. Factura\": \"41638\""],
    [25640,"    \"F. Recepción\": \"42426"],
    [25641,"  }"],
    [25642,"  {"],
    [25643,"    \"Número\": \"2013630670\""],
    [25644,"    \"Importe\": \"90"],
    [25645,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25646,"    \"F. Factura\": \"41638\""],
    [25647,"    \"F. Recepción\": \"42426"],
    [25648,"  }"],
    [25649,"  {"],
    [25650,"    \"Número\": \"2013630669\""],
    [25651,"    \"Importe\": \"16"],
    [25652,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25653,"    \"F. Factura\": \"41638\""],
    [25654,"    \"F. Recepción\": \"42426"],
    [25655,"  }"],
    [25656,"  {"],
    [25657,"    \"Número\": \"2013630668\""],
    [25658,"    \"Importe\": \"36"],
    [25659,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25660,"    \"F. Factura\": \"41638\""],
    [25661,"    \"F. Recepción\": \"42426"],
    [25662,"  }"],
    [25663,"  {"],
    [25664,"    \"Número\": \"2013630667\""],
    [25665,"    \"Importe\": \"29"],
    [25666,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25667,"    \"F. Factura\": \"41638\""],
    [25668,"    \"F. Recepción\": \"42426"],
    [25669,"  }"],
    [25670,"  {"],
    [25671,"    \"Número\": \"2013630665\""],
    [25672,"    \"Importe\": \"8"],
    [25673,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25674,"    \"F. Factura\": \"41638\""],
    [25675,"    \"F. Recepción\": \"42426"],
    [25676,"  }"],
    [25677,"  {"],
    [25678,"    \"Número\": \"2013630664\""],
    [25679,"    \"Importe\": \"24"],
    [25680,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25681,"    \"F. Factura\": \"41638\""],
    [25682,"    \"F. Recepción\": \"42426"],
    [25683,"  }"],
    [25684,"  {"],
    [25685,"    \"Número\": \"2013630663\""],
    [25686,"    \"Importe\": \"32"],
    [25687,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25688,"    \"F. Factura\": \"41638\""],
    [25689,"    \"F. Recepción\": \"42426"],
    [25690,"  }"],
    [25691,"  {"],
    [25692,"    \"Número\": \"2013630662\""],
    [25693,"    \"Importe\": \"46"],
    [25694,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25695,"    \"F. Factura\": \"41638\""],
    [25696,"    \"F. Recepción\": \"42426"],
    [25697,"  }"],
    [25698,"  {"],
    [25699,"    \"Número\": \"2013630661\""],
    [25700,"    \"Importe\": \"112"],
    [25701,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25702,"    \"F. Factura\": \"41638\""],
    [25703,"    \"F. Recepción\": \"42426"],
    [25704,"  }"],
    [25705,"  {"],
    [25706,"    \"Número\": \"2013630660\""],
    [25707,"    \"Importe\": \"27"],
    [25708,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25709,"    \"F. Factura\": \"41638\""],
    [25710,"    \"F. Recepción\": \"42426"],
    [25711,"  }"],
    [25712,"  {"],
    [25713,"    \"Número\": \"2013630659\""],
    [25714,"    \"Importe\": \"24"],
    [25715,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25716,"    \"F. Factura\": \"41638\""],
    [25717,"    \"F. Recepción\": \"42426"],
    [25718,"  }"],
    [25719,"  {"],
    [25720,"    \"Número\": \"2013630658\""],
    [25721,"    \"Importe\": \"11"],
    [25722,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25723,"    \"F. Factura\": \"41638\""],
    [25724,"    \"F. Recepción\": \"42426"],
    [25725,"  }"],
    [25726,"  {"],
    [25727,"    \"Número\": \"2013630657\""],
    [25728,"    \"Importe\": \"8"],
    [25729,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25730,"    \"F. Factura\": \"41638\""],
    [25731,"    \"F. Recepción\": \"42426"],
    [25732,"  }"],
    [25733,"  {"],
    [25734,"    \"Número\": \"2013630656\""],
    [25735,"    \"Importe\": \"10"],
    [25736,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25737,"    \"F. Factura\": \"41638\""],
    [25738,"    \"F. Recepción\": \"42426"],
    [25739,"  }"],
    [25740,"  {"],
    [25741,"    \"Número\": \"2013630655\""],
    [25742,"    \"Importe\": \"51"],
    [25743,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25744,"    \"F. Factura\": \"41638\""],
    [25745,"    \"F. Recepción\": \"42426"],
    [25746,"  }"],
    [25747,"  {"],
    [25748,"    \"Número\": \"2013630654\""],
    [25749,"    \"Importe\": \"7"],
    [25750,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25751,"    \"F. Factura\": \"41638\""],
    [25752,"    \"F. Recepción\": \"42426"],
    [25753,"  }"],
    [25754,"  {"],
    [25755,"    \"Número\": \"2013630653\""],
    [25756,"    \"Importe\": \"13"],
    [25757,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25758,"    \"F. Factura\": \"41638\""],
    [25759,"    \"F. Recepción\": \"42426"],
    [25760,"  }"],
    [25761,"  {"],
    [25762,"    \"Número\": \"2013630652\""],
    [25763,"    \"Importe\": \"24"],
    [25764,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25765,"    \"F. Factura\": \"41638\""],
    [25766,"    \"F. Recepción\": \"42426"],
    [25767,"  }"],
    [25768,"  {"],
    [25769,"    \"Número\": \"2013630651\""],
    [25770,"    \"Importe\": \"42"],
    [25771,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25772,"    \"F. Factura\": \"41638\""],
    [25773,"    \"F. Recepción\": \"42426"],
    [25774,"  }"],
    [25775,"  {"],
    [25776,"    \"Número\": \"2013630650\""],
    [25777,"    \"Importe\": \"40"],
    [25778,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25779,"    \"F. Factura\": \"41638\""],
    [25780,"    \"F. Recepción\": \"42426"],
    [25781,"  }"],
    [25782,"  {"],
    [25783,"    \"Número\": \"2013630649\""],
    [25784,"    \"Importe\": \"13"],
    [25785,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25786,"    \"F. Factura\": \"41638\""],
    [25787,"    \"F. Recepción\": \"42426"],
    [25788,"  }"],
    [25789,"  {"],
    [25790,"    \"Número\": \"2013630648\""],
    [25791,"    \"Importe\": \"11"],
    [25792,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25793,"    \"F. Factura\": \"41638\""],
    [25794,"    \"F. Recepción\": \"42426"],
    [25795,"  }"],
    [25796,"  {"],
    [25797,"    \"Número\": \"2013630647\""],
    [25798,"    \"Importe\": \"527"],
    [25799,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25800,"    \"F. Factura\": \"41638\""],
    [25801,"    \"F. Recepción\": \"42426"],
    [25802,"  }"],
    [25803,"  {"],
    [25804,"    \"Número\": \"2013630646\""],
    [25805,"    \"Importe\": \"81"],
    [25806,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25807,"    \"F. Factura\": \"41638\""],
    [25808,"    \"F. Recepción\": \"42426"],
    [25809,"  }"],
    [25810,"  {"],
    [25811,"    \"Número\": \"2013630645\""],
    [25812,"    \"Importe\": \"209"],
    [25813,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25814,"    \"F. Factura\": \"41638\""],
    [25815,"    \"F. Recepción\": \"42426"],
    [25816,"  }"],
    [25817,"  {"],
    [25818,"    \"Número\": \"2013630644\""],
    [25819,"    \"Importe\": \"199"],
    [25820,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25821,"    \"F. Factura\": \"41638\""],
    [25822,"    \"F. Recepción\": \"42426"],
    [25823,"  }"],
    [25824,"  {"],
    [25825,"    \"Número\": \"2013630643\""],
    [25826,"    \"Importe\": \"9"],
    [25827,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25828,"    \"F. Factura\": \"41638\""],
    [25829,"    \"F. Recepción\": \"42426"],
    [25830,"  }"],
    [25831,"  {"],
    [25832,"    \"Número\": \"2013630642\""],
    [25833,"    \"Importe\": \"23"],
    [25834,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25835,"    \"F. Factura\": \"41638\""],
    [25836,"    \"F. Recepción\": \"42426"],
    [25837,"  }"],
    [25838,"  {"],
    [25839,"    \"Número\": \"2013630641\""],
    [25840,"    \"Importe\": \"22"],
    [25841,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25842,"    \"F. Factura\": \"41638\""],
    [25843,"    \"F. Recepción\": \"42426"],
    [25844,"  }"],
    [25845,"  {"],
    [25846,"    \"Número\": \"2013630640\""],
    [25847,"    \"Importe\": \"6"],
    [25848,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25849,"    \"F. Factura\": \"41638\""],
    [25850,"    \"F. Recepción\": \"42426"],
    [25851,"  }"],
    [25852,"  {"],
    [25853,"    \"Número\": \"2013630639\""],
    [25854,"    \"Importe\": \"15"],
    [25855,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25856,"    \"F. Factura\": \"41638\""],
    [25857,"    \"F. Recepción\": \"42426"],
    [25858,"  }"],
    [25859,"  {"],
    [25860,"    \"Número\": \"2013531017\""],
    [25861,"    \"Importe\": \"5"],
    [25862,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25863,"    \"F. Factura\": \"41822\""],
    [25864,"    \"F. Recepción\": \"42426"],
    [25865,"  }"],
    [25866,"  {"],
    [25867,"    \"Número\": \"2013530674\""],
    [25868,"    \"Importe\": \"19"],
    [25869,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25870,"    \"F. Factura\": \"41579\""],
    [25871,"    \"F. Recepción\": \"42426"],
    [25872,"  }"],
    [25873,"  {"],
    [25874,"    \"Número\": \"2013530673\""],
    [25875,"    \"Importe\": \"108"],
    [25876,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25877,"    \"F. Factura\": \"41579\""],
    [25878,"    \"F. Recepción\": \"42426"],
    [25879,"  }"],
    [25880,"  {"],
    [25881,"    \"Número\": \"2013530672\""],
    [25882,"    \"Importe\": \"9"],
    [25883,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25884,"    \"F. Factura\": \"41579\""],
    [25885,"    \"F. Recepción\": \"42426"],
    [25886,"  }"],
    [25887,"  {"],
    [25888,"    \"Número\": \"2013530671\""],
    [25889,"    \"Importe\": \"6"],
    [25890,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25891,"    \"F. Factura\": \"41579\""],
    [25892,"    \"F. Recepción\": \"42426"],
    [25893,"  }"],
    [25894,"  {"],
    [25895,"    \"Número\": \"2013530670\""],
    [25896,"    \"Importe\": \"10"],
    [25897,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25898,"    \"F. Factura\": \"41579\""],
    [25899,"    \"F. Recepción\": \"42426"],
    [25900,"  }"],
    [25901,"  {"],
    [25902,"    \"Número\": \"2013530669\""],
    [25903,"    \"Importe\": \"5"],
    [25904,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25905,"    \"F. Factura\": \"41579\""],
    [25906,"    \"F. Recepción\": \"42426"],
    [25907,"  }"],
    [25908,"  {"],
    [25909,"    \"Número\": \"2013530668\""],
    [25910,"    \"Importe\": \"15"],
    [25911,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25912,"    \"F. Factura\": \"41579\""],
    [25913,"    \"F. Recepción\": \"42426"],
    [25914,"  }"],
    [25915,"  {"],
    [25916,"    \"Número\": \"2013530667\""],
    [25917,"    \"Importe\": \"10"],
    [25918,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25919,"    \"F. Factura\": \"41579\""],
    [25920,"    \"F. Recepción\": \"42426"],
    [25921,"  }"],
    [25922,"  {"],
    [25923,"    \"Número\": \"2013530666\""],
    [25924,"    \"Importe\": \"27"],
    [25925,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25926,"    \"F. Factura\": \"41579\""],
    [25927,"    \"F. Recepción\": \"42426"],
    [25928,"  }"],
    [25929,"  {"],
    [25930,"    \"Número\": \"2013530665\""],
    [25931,"    \"Importe\": \"12"],
    [25932,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25933,"    \"F. Factura\": \"41579\""],
    [25934,"    \"F. Recepción\": \"42426"],
    [25935,"  }"],
    [25936,"  {"],
    [25937,"    \"Número\": \"2013530664\""],
    [25938,"    \"Importe\": \"6"],
    [25939,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25940,"    \"F. Factura\": \"41579\""],
    [25941,"    \"F. Recepción\": \"42426"],
    [25942,"  }"],
    [25943,"  {"],
    [25944,"    \"Número\": \"2013530663\""],
    [25945,"    \"Importe\": \"5"],
    [25946,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25947,"    \"F. Factura\": \"41579\""],
    [25948,"    \"F. Recepción\": \"42426"],
    [25949,"  }"],
    [25950,"  {"],
    [25951,"    \"Número\": \"2013530662\""],
    [25952,"    \"Importe\": \"14"],
    [25953,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25954,"    \"F. Factura\": \"41579\""],
    [25955,"    \"F. Recepción\": \"42426"],
    [25956,"  }"],
    [25957,"  {"],
    [25958,"    \"Número\": \"2013530661\""],
    [25959,"    \"Importe\": \"8"],
    [25960,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25961,"    \"F. Factura\": \"41579\""],
    [25962,"    \"F. Recepción\": \"42426"],
    [25963,"  }"],
    [25964,"  {"],
    [25965,"    \"Número\": \"2013530660\""],
    [25966,"    \"Importe\": \"53"],
    [25967,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25968,"    \"F. Factura\": \"41579\""],
    [25969,"    \"F. Recepción\": \"42426"],
    [25970,"  }"],
    [25971,"  {"],
    [25972,"    \"Número\": \"2013530659\""],
    [25973,"    \"Importe\": \"16"],
    [25974,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25975,"    \"F. Factura\": \"41579\""],
    [25976,"    \"F. Recepción\": \"42426"],
    [25977,"  }"],
    [25978,"  {"],
    [25979,"    \"Número\": \"2013530658\""],
    [25980,"    \"Importe\": \"7"],
    [25981,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25982,"    \"F. Factura\": \"41579\""],
    [25983,"    \"F. Recepción\": \"42426"],
    [25984,"  }"],
    [25985,"  {"],
    [25986,"    \"Número\": \"2013530657\""],
    [25987,"    \"Importe\": \"8"],
    [25988,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25989,"    \"F. Factura\": \"41579\""],
    [25990,"    \"F. Recepción\": \"42426"],
    [25991,"  }"],
    [25992,"  {"],
    [25993,"    \"Número\": \"2013530656\""],
    [25994,"    \"Importe\": \"9"],
    [25995,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [25996,"    \"F. Factura\": \"41579\""],
    [25997,"    \"F. Recepción\": \"42426"],
    [25998,"  }"],
    [25999,"  {"],
    [26000,"    \"Número\": \"2013530655\""],
    [26001,"    \"Importe\": \"7"],
    [26002,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26003,"    \"F. Factura\": \"41579\""],
    [26004,"    \"F. Recepción\": \"42426"],
    [26005,"  }"],
    [26006,"  {"],
    [26007,"    \"Número\": \"2013530654\""],
    [26008,"    \"Importe\": \"18"],
    [26009,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26010,"    \"F. Factura\": \"41579\""],
    [26011,"    \"F. Recepción\": \"42426"],
    [26012,"  }"],
    [26013,"  {"],
    [26014,"    \"Número\": \"2013530653\""],
    [26015,"    \"Importe\": \"51"],
    [26016,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26017,"    \"F. Factura\": \"41579\""],
    [26018,"    \"F. Recepción\": \"42426"],
    [26019,"  }"],
    [26020,"  {"],
    [26021,"    \"Número\": \"2013530652\""],
    [26022,"    \"Importe\": \"11"],
    [26023,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26024,"    \"F. Factura\": \"41579\""],
    [26025,"    \"F. Recepción\": \"42426"],
    [26026,"  }"],
    [26027,"  {"],
    [26028,"    \"Número\": \"2013530651\""],
    [26029,"    \"Importe\": \"12"],
    [26030,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26031,"    \"F. Factura\": \"41579\""],
    [26032,"    \"F. Recepción\": \"42426"],
    [26033,"  }"],
    [26034,"  {"],
    [26035,"    \"Número\": \"2013530650\""],
    [26036,"    \"Importe\": \"6"],
    [26037,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26038,"    \"F. Factura\": \"41579\""],
    [26039,"    \"F. Recepción\": \"42426"],
    [26040,"  }"],
    [26041,"  {"],
    [26042,"    \"Número\": \"2013530649\""],
    [26043,"    \"Importe\": \"6"],
    [26044,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26045,"    \"F. Factura\": \"41579\""],
    [26046,"    \"F. Recepción\": \"42426"],
    [26047,"  }"],
    [26048,"  {"],
    [26049,"    \"Número\": \"2013530648\""],
    [26050,"    \"Importe\": \"20"],
    [26051,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26052,"    \"F. Factura\": \"41579\""],
    [26053,"    \"F. Recepción\": \"42426"],
    [26054,"  }"],
    [26055,"  {"],
    [26056,"    \"Número\": \"2013530647\""],
    [26057,"    \"Importe\": \"7"],
    [26058,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26059,"    \"F. Factura\": \"41579\""],
    [26060,"    \"F. Recepción\": \"42426"],
    [26061,"  }"],
    [26062,"  {"],
    [26063,"    \"Número\": \"2013530646\""],
    [26064,"    \"Importe\": \"5"],
    [26065,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26066,"    \"F. Factura\": \"41579\""],
    [26067,"    \"F. Recepción\": \"42426"],
    [26068,"  }"],
    [26069,"  {"],
    [26070,"    \"Número\": \"2013530645\""],
    [26071,"    \"Importe\": \"8"],
    [26072,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26073,"    \"F. Factura\": \"41579\""],
    [26074,"    \"F. Recepción\": \"42426"],
    [26075,"  }"],
    [26076,"  {"],
    [26077,"    \"Número\": \"2013530644\""],
    [26078,"    \"Importe\": \"18"],
    [26079,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26080,"    \"F. Factura\": \"41579\""],
    [26081,"    \"F. Recepción\": \"42426"],
    [26082,"  }"],
    [26083,"  {"],
    [26084,"    \"Número\": \"2013530643\""],
    [26085,"    \"Importe\": \"35"],
    [26086,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26087,"    \"F. Factura\": \"41579\""],
    [26088,"    \"F. Recepción\": \"42426"],
    [26089,"  }"],
    [26090,"  {"],
    [26091,"    \"Número\": \"2013530642\""],
    [26092,"    \"Importe\": \"15"],
    [26093,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26094,"    \"F. Factura\": \"41579\""],
    [26095,"    \"F. Recepción\": \"42426"],
    [26096,"  }"],
    [26097,"  {"],
    [26098,"    \"Número\": \"2013530641\""],
    [26099,"    \"Importe\": \"7"],
    [26100,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26101,"    \"F. Factura\": \"41579\""],
    [26102,"    \"F. Recepción\": \"42426"],
    [26103,"  }"],
    [26104,"  {"],
    [26105,"    \"Número\": \"2013530640\""],
    [26106,"    \"Importe\": \"63"],
    [26107,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26108,"    \"F. Factura\": \"41579\""],
    [26109,"    \"F. Recepción\": \"42426"],
    [26110,"  }"],
    [26111,"  {"],
    [26112,"    \"Número\": \"2013530639\""],
    [26113,"    \"Importe\": \"7"],
    [26114,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26115,"    \"F. Factura\": \"41579\""],
    [26116,"    \"F. Recepción\": \"42426"],
    [26117,"  }"],
    [26118,"  {"],
    [26119,"    \"Número\": \"2013530638\""],
    [26120,"    \"Importe\": \"11"],
    [26121,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26122,"    \"F. Factura\": \"41579\""],
    [26123,"    \"F. Recepción\": \"42426"],
    [26124,"  }"],
    [26125,"  {"],
    [26126,"    \"Número\": \"2013530637\""],
    [26127,"    \"Importe\": \"5"],
    [26128,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26129,"    \"F. Factura\": \"41579\""],
    [26130,"    \"F. Recepción\": \"42426"],
    [26131,"  }"],
    [26132,"  {"],
    [26133,"    \"Número\": \"2013530636\""],
    [26134,"    \"Importe\": \"23"],
    [26135,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26136,"    \"F. Factura\": \"41579\""],
    [26137,"    \"F. Recepción\": \"42426"],
    [26138,"  }"],
    [26139,"  {"],
    [26140,"    \"Número\": \"2013530635\""],
    [26141,"    \"Importe\": \"17"],
    [26142,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26143,"    \"F. Factura\": \"41579\""],
    [26144,"    \"F. Recepción\": \"42426"],
    [26145,"  }"],
    [26146,"  {"],
    [26147,"    \"Número\": \"2013530634\""],
    [26148,"    \"Importe\": \"6"],
    [26149,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26150,"    \"F. Factura\": \"41579\""],
    [26151,"    \"F. Recepción\": \"42426"],
    [26152,"  }"],
    [26153,"  {"],
    [26154,"    \"Número\": \"2013530633\""],
    [26155,"    \"Importe\": \"12"],
    [26156,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26157,"    \"F. Factura\": \"41579\""],
    [26158,"    \"F. Recepción\": \"42426"],
    [26159,"  }"],
    [26160,"  {"],
    [26161,"    \"Número\": \"2013530632\""],
    [26162,"    \"Importe\": \"62"],
    [26163,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26164,"    \"F. Factura\": \"41579\""],
    [26165,"    \"F. Recepción\": \"42426"],
    [26166,"  }"],
    [26167,"  {"],
    [26168,"    \"Número\": \"2013530630\""],
    [26169,"    \"Importe\": \"23"],
    [26170,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26171,"    \"F. Factura\": \"41579\""],
    [26172,"    \"F. Recepción\": \"42426"],
    [26173,"  }"],
    [26174,"  {"],
    [26175,"    \"Número\": \"2013530629\""],
    [26176,"    \"Importe\": \"14"],
    [26177,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26178,"    \"F. Factura\": \"41579\""],
    [26179,"    \"F. Recepción\": \"42426"],
    [26180,"  }"],
    [26181,"  {"],
    [26182,"    \"Número\": \"2013530628\""],
    [26183,"    \"Importe\": \"5"],
    [26184,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26185,"    \"F. Factura\": \"41579\""],
    [26186,"    \"F. Recepción\": \"42426"],
    [26187,"  }"],
    [26188,"  {"],
    [26189,"    \"Número\": \"2013530627\""],
    [26190,"    \"Importe\": \"83"],
    [26191,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26192,"    \"F. Factura\": \"41579\""],
    [26193,"    \"F. Recepción\": \"42426"],
    [26194,"  }"],
    [26195,"  {"],
    [26196,"    \"Número\": \"2013530626\""],
    [26197,"    \"Importe\": \"30"],
    [26198,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26199,"    \"F. Factura\": \"41579\""],
    [26200,"    \"F. Recepción\": \"42426"],
    [26201,"  }"],
    [26202,"  {"],
    [26203,"    \"Número\": \"2013530625\""],
    [26204,"    \"Importe\": \"6"],
    [26205,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26206,"    \"F. Factura\": \"41579\""],
    [26207,"    \"F. Recepción\": \"42426"],
    [26208,"  }"],
    [26209,"  {"],
    [26210,"    \"Número\": \"2013530624\""],
    [26211,"    \"Importe\": \"5"],
    [26212,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26213,"    \"F. Factura\": \"41579\""],
    [26214,"    \"F. Recepción\": \"42426"],
    [26215,"  }"],
    [26216,"  {"],
    [26217,"    \"Número\": \"2013530623\""],
    [26218,"    \"Importe\": \"17"],
    [26219,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26220,"    \"F. Factura\": \"41579\""],
    [26221,"    \"F. Recepción\": \"42426"],
    [26222,"  }"],
    [26223,"  {"],
    [26224,"    \"Número\": \"2013530622\""],
    [26225,"    \"Importe\": \"79"],
    [26226,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26227,"    \"F. Factura\": \"41579\""],
    [26228,"    \"F. Recepción\": \"42426"],
    [26229,"  }"],
    [26230,"  {"],
    [26231,"    \"Número\": \"2013530621\""],
    [26232,"    \"Importe\": \"6"],
    [26233,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26234,"    \"F. Factura\": \"41579\""],
    [26235,"    \"F. Recepción\": \"42426"],
    [26236,"  }"],
    [26237,"  {"],
    [26238,"    \"Número\": \"2013530620\""],
    [26239,"    \"Importe\": \"14"],
    [26240,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26241,"    \"F. Factura\": \"41579\""],
    [26242,"    \"F. Recepción\": \"42426"],
    [26243,"  }"],
    [26244,"  {"],
    [26245,"    \"Número\": \"2013530619\""],
    [26246,"    \"Importe\": \"11"],
    [26247,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26248,"    \"F. Factura\": \"41579\""],
    [26249,"    \"F. Recepción\": \"42426"],
    [26250,"  }"],
    [26251,"  {"],
    [26252,"    \"Número\": \"2013530617\""],
    [26253,"    \"Importe\": \"9"],
    [26254,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26255,"    \"F. Factura\": \"41579\""],
    [26256,"    \"F. Recepción\": \"42426"],
    [26257,"  }"],
    [26258,"  {"],
    [26259,"    \"Número\": \"2013530616\""],
    [26260,"    \"Importe\": \"11"],
    [26261,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26262,"    \"F. Factura\": \"41579\""],
    [26263,"    \"F. Recepción\": \"42426"],
    [26264,"  }"],
    [26265,"  {"],
    [26266,"    \"Número\": \"2013530615\""],
    [26267,"    \"Importe\": \"28"],
    [26268,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26269,"    \"F. Factura\": \"41579\""],
    [26270,"    \"F. Recepción\": \"42426"],
    [26271,"  }"],
    [26272,"  {"],
    [26273,"    \"Número\": \"2013530614\""],
    [26274,"    \"Importe\": \"11"],
    [26275,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26276,"    \"F. Factura\": \"41579\""],
    [26277,"    \"F. Recepción\": \"42426"],
    [26278,"  }"],
    [26279,"  {"],
    [26280,"    \"Número\": \"2013530613\""],
    [26281,"    \"Importe\": \"415"],
    [26282,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26283,"    \"F. Factura\": \"41579\""],
    [26284,"    \"F. Recepción\": \"42426"],
    [26285,"  }"],
    [26286,"  {"],
    [26287,"    \"Número\": \"2013530612\""],
    [26288,"    \"Importe\": \"20"],
    [26289,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26290,"    \"F. Factura\": \"41579\""],
    [26291,"    \"F. Recepción\": \"42426"],
    [26292,"  }"],
    [26293,"  {"],
    [26294,"    \"Número\": \"2013530611\""],
    [26295,"    \"Importe\": \"9"],
    [26296,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26297,"    \"F. Factura\": \"41579\""],
    [26298,"    \"F. Recepción\": \"42426"],
    [26299,"  }"],
    [26300,"  {"],
    [26301,"    \"Número\": \"2013530610\""],
    [26302,"    \"Importe\": \"8"],
    [26303,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26304,"    \"F. Factura\": \"41579\""],
    [26305,"    \"F. Recepción\": \"42426"],
    [26306,"  }"],
    [26307,"  {"],
    [26308,"    \"Número\": \"2013530609\""],
    [26309,"    \"Importe\": \"7"],
    [26310,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26311,"    \"F. Factura\": \"41579\""],
    [26312,"    \"F. Recepción\": \"42426"],
    [26313,"  }"],
    [26314,"  {"],
    [26315,"    \"Número\": \"2013530608\""],
    [26316,"    \"Importe\": \"9"],
    [26317,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26318,"    \"F. Factura\": \"41579\""],
    [26319,"    \"F. Recepción\": \"42426"],
    [26320,"  }"],
    [26321,"  {"],
    [26322,"    \"Número\": \"2013530607\""],
    [26323,"    \"Importe\": \"30"],
    [26324,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26325,"    \"F. Factura\": \"41579\""],
    [26326,"    \"F. Recepción\": \"42426"],
    [26327,"  }"],
    [26328,"  {"],
    [26329,"    \"Número\": \"2013530606\""],
    [26330,"    \"Importe\": \"6"],
    [26331,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26332,"    \"F. Factura\": \"41579\""],
    [26333,"    \"F. Recepción\": \"42426"],
    [26334,"  }"],
    [26335,"  {"],
    [26336,"    \"Número\": \"2013530605\""],
    [26337,"    \"Importe\": \"11"],
    [26338,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26339,"    \"F. Factura\": \"41579\""],
    [26340,"    \"F. Recepción\": \"42426"],
    [26341,"  }"],
    [26342,"  {"],
    [26343,"    \"Número\": \"2013530604\""],
    [26344,"    \"Importe\": \"7"],
    [26345,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26346,"    \"F. Factura\": \"41579\""],
    [26347,"    \"F. Recepción\": \"42426"],
    [26348,"  }"],
    [26349,"  {"],
    [26350,"    \"Número\": \"2013530603\""],
    [26351,"    \"Importe\": \"22"],
    [26352,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26353,"    \"F. Factura\": \"41579\""],
    [26354,"    \"F. Recepción\": \"42426"],
    [26355,"  }"],
    [26356,"  {"],
    [26357,"    \"Número\": \"2013530602\""],
    [26358,"    \"Importe\": \"33"],
    [26359,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26360,"    \"F. Factura\": \"41579\""],
    [26361,"    \"F. Recepción\": \"42426"],
    [26362,"  }"],
    [26363,"  {"],
    [26364,"    \"Número\": \"2013530601\""],
    [26365,"    \"Importe\": \"13"],
    [26366,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26367,"    \"F. Factura\": \"41579\""],
    [26368,"    \"F. Recepción\": \"42426"],
    [26369,"  }"],
    [26370,"  {"],
    [26371,"    \"Número\": \"2013530600\""],
    [26372,"    \"Importe\": \"15"],
    [26373,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26374,"    \"F. Factura\": \"41579\""],
    [26375,"    \"F. Recepción\": \"42426"],
    [26376,"  }"],
    [26377,"  {"],
    [26378,"    \"Número\": \"2013530599\""],
    [26379,"    \"Importe\": \"1707"],
    [26380,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26381,"    \"F. Factura\": \"41579\""],
    [26382,"    \"F. Recepción\": \"42426"],
    [26383,"  }"],
    [26384,"  {"],
    [26385,"    \"Número\": \"2013530598\""],
    [26386,"    \"Importe\": \"91"],
    [26387,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26388,"    \"F. Factura\": \"41579\""],
    [26389,"    \"F. Recepción\": \"42426"],
    [26390,"  }"],
    [26391,"  {"],
    [26392,"    \"Número\": \"2013530597\""],
    [26393,"    \"Importe\": \"182"],
    [26394,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26395,"    \"F. Factura\": \"41579\""],
    [26396,"    \"F. Recepción\": \"42426"],
    [26397,"  }"],
    [26398,"  {"],
    [26399,"    \"Número\": \"2013530596\""],
    [26400,"    \"Importe\": \"324"],
    [26401,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26402,"    \"F. Factura\": \"41579\""],
    [26403,"    \"F. Recepción\": \"42426"],
    [26404,"  }"],
    [26405,"  {"],
    [26406,"    \"Número\": \"2013530595\""],
    [26407,"    \"Importe\": \"6"],
    [26408,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26409,"    \"F. Factura\": \"41579\""],
    [26410,"    \"F. Recepción\": \"42426"],
    [26411,"  }"],
    [26412,"  {"],
    [26413,"    \"Número\": \"2013530594\""],
    [26414,"    \"Importe\": \"14"],
    [26415,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26416,"    \"F. Factura\": \"41579\""],
    [26417,"    \"F. Recepción\": \"42426"],
    [26418,"  }"],
    [26419,"  {"],
    [26420,"    \"Número\": \"2013530593\""],
    [26421,"    \"Importe\": \"13"],
    [26422,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26423,"    \"F. Factura\": \"41579\""],
    [26424,"    \"F. Recepción\": \"42426"],
    [26425,"  }"],
    [26426,"  {"],
    [26427,"    \"Número\": \"2013530592\""],
    [26428,"    \"Importe\": \"5"],
    [26429,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26430,"    \"F. Factura\": \"41579\""],
    [26431,"    \"F. Recepción\": \"42426"],
    [26432,"  }"],
    [26433,"  {"],
    [26434,"    \"Número\": \"2013530591\""],
    [26435,"    \"Importe\": \"11"],
    [26436,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26437,"    \"F. Factura\": \"41579\""],
    [26438,"    \"F. Recepción\": \"42426"],
    [26439,"  }"],
    [26440,"  {"],
    [26441,"    \"Número\": \"2013430618\""],
    [26442,"    \"Importe\": \"16"],
    [26443,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26444,"    \"F. Factura\": \"41518\""],
    [26445,"    \"F. Recepción\": \"42426"],
    [26446,"  }"],
    [26447,"  {"],
    [26448,"    \"Número\": \"2013430617\""],
    [26449,"    \"Importe\": \"24"],
    [26450,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26451,"    \"F. Factura\": \"41518\""],
    [26452,"    \"F. Recepción\": \"42426"],
    [26453,"  }"],
    [26454,"  {"],
    [26455,"    \"Número\": \"2013430616\""],
    [26456,"    \"Importe\": \"10"],
    [26457,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26458,"    \"F. Factura\": \"41518\""],
    [26459,"    \"F. Recepción\": \"42426"],
    [26460,"  }"],
    [26461,"  {"],
    [26462,"    \"Número\": \"2013430615\""],
    [26463,"    \"Importe\": \"6"],
    [26464,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26465,"    \"F. Factura\": \"41518\""],
    [26466,"    \"F. Recepción\": \"42426"],
    [26467,"  }"],
    [26468,"  {"],
    [26469,"    \"Número\": \"2013430614\""],
    [26470,"    \"Importe\": \"9"],
    [26471,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26472,"    \"F. Factura\": \"41518\""],
    [26473,"    \"F. Recepción\": \"42426"],
    [26474,"  }"],
    [26475,"  {"],
    [26476,"    \"Número\": \"2013430613\""],
    [26477,"    \"Importe\": \"8"],
    [26478,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26479,"    \"F. Factura\": \"41518\""],
    [26480,"    \"F. Recepción\": \"42426"],
    [26481,"  }"],
    [26482,"  {"],
    [26483,"    \"Número\": \"2013430612\""],
    [26484,"    \"Importe\": \"20"],
    [26485,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26486,"    \"F. Factura\": \"41518\""],
    [26487,"    \"F. Recepción\": \"42426"],
    [26488,"  }"],
    [26489,"  {"],
    [26490,"    \"Número\": \"2013430611\""],
    [26491,"    \"Importe\": \"11"],
    [26492,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26493,"    \"F. Factura\": \"41518\""],
    [26494,"    \"F. Recepción\": \"42426"],
    [26495,"  }"],
    [26496,"  {"],
    [26497,"    \"Número\": \"2013430610\""],
    [26498,"    \"Importe\": \"26"],
    [26499,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26500,"    \"F. Factura\": \"41518\""],
    [26501,"    \"F. Recepción\": \"42426"],
    [26502,"  }"],
    [26503,"  {"],
    [26504,"    \"Número\": \"2013430609\""],
    [26505,"    \"Importe\": \"8"],
    [26506,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26507,"    \"F. Factura\": \"41518\""],
    [26508,"    \"F. Recepción\": \"42426"],
    [26509,"  }"],
    [26510,"  {"],
    [26511,"    \"Número\": \"2013430608\""],
    [26512,"    \"Importe\": \"7"],
    [26513,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26514,"    \"F. Factura\": \"41518\""],
    [26515,"    \"F. Recepción\": \"42426"],
    [26516,"  }"],
    [26517,"  {"],
    [26518,"    \"Número\": \"2013430607\""],
    [26519,"    \"Importe\": \"6"],
    [26520,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26521,"    \"F. Factura\": \"41518\""],
    [26522,"    \"F. Recepción\": \"42426"],
    [26523,"  }"],
    [26524,"  {"],
    [26525,"    \"Número\": \"2013430606\""],
    [26526,"    \"Importe\": \"6"],
    [26527,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26528,"    \"F. Factura\": \"41518\""],
    [26529,"    \"F. Recepción\": \"42426"],
    [26530,"  }"],
    [26531,"  {"],
    [26532,"    \"Número\": \"2013430605\""],
    [26533,"    \"Importe\": \"9"],
    [26534,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26535,"    \"F. Factura\": \"41518\""],
    [26536,"    \"F. Recepción\": \"42426"],
    [26537,"  }"],
    [26538,"  {"],
    [26539,"    \"Número\": \"2013430604\""],
    [26540,"    \"Importe\": \"23"],
    [26541,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26542,"    \"F. Factura\": \"41518\""],
    [26543,"    \"F. Recepción\": \"42426"],
    [26544,"  }"],
    [26545,"  {"],
    [26546,"    \"Número\": \"2013430603\""],
    [26547,"    \"Importe\": \"11"],
    [26548,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26549,"    \"F. Factura\": \"41518\""],
    [26550,"    \"F. Recepción\": \"42426"],
    [26551,"  }"],
    [26552,"  {"],
    [26553,"    \"Número\": \"2013430602\""],
    [26554,"    \"Importe\": \"7"],
    [26555,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26556,"    \"F. Factura\": \"41518\""],
    [26557,"    \"F. Recepción\": \"42426"],
    [26558,"  }"],
    [26559,"  {"],
    [26560,"    \"Número\": \"2013430601\""],
    [26561,"    \"Importe\": \"9"],
    [26562,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26563,"    \"F. Factura\": \"41518\""],
    [26564,"    \"F. Recepción\": \"42426"],
    [26565,"  }"],
    [26566,"  {"],
    [26567,"    \"Número\": \"2013430600\""],
    [26568,"    \"Importe\": \"5"],
    [26569,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26570,"    \"F. Factura\": \"41518\""],
    [26571,"    \"F. Recepción\": \"42426"],
    [26572,"  }"],
    [26573,"  {"],
    [26574,"    \"Número\": \"2013430599\""],
    [26575,"    \"Importe\": \"8"],
    [26576,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26577,"    \"F. Factura\": \"41518\""],
    [26578,"    \"F. Recepción\": \"42426"],
    [26579,"  }"],
    [26580,"  {"],
    [26581,"    \"Número\": \"2013430598\""],
    [26582,"    \"Importe\": \"40"],
    [26583,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26584,"    \"F. Factura\": \"41518\""],
    [26585,"    \"F. Recepción\": \"42426"],
    [26586,"  }"],
    [26587,"  {"],
    [26588,"    \"Número\": \"2013430597\""],
    [26589,"    \"Importe\": \"40"],
    [26590,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26591,"    \"F. Factura\": \"41518\""],
    [26592,"    \"F. Recepción\": \"42426"],
    [26593,"  }"],
    [26594,"  {"],
    [26595,"    \"Número\": \"2013430596\""],
    [26596,"    \"Importe\": \"25"],
    [26597,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26598,"    \"F. Factura\": \"41518\""],
    [26599,"    \"F. Recepción\": \"42426"],
    [26600,"  }"],
    [26601,"  {"],
    [26602,"    \"Número\": \"2013430595\""],
    [26603,"    \"Importe\": \"16"],
    [26604,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26605,"    \"F. Factura\": \"41518\""],
    [26606,"    \"F. Recepción\": \"42426"],
    [26607,"  }"],
    [26608,"  {"],
    [26609,"    \"Número\": \"2013430594\""],
    [26610,"    \"Importe\": \"7"],
    [26611,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26612,"    \"F. Factura\": \"41518\""],
    [26613,"    \"F. Recepción\": \"42426"],
    [26614,"  }"],
    [26615,"  {"],
    [26616,"    \"Número\": \"2013430593\""],
    [26617,"    \"Importe\": \"7"],
    [26618,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26619,"    \"F. Factura\": \"41518\""],
    [26620,"    \"F. Recepción\": \"42426"],
    [26621,"  }"],
    [26622,"  {"],
    [26623,"    \"Número\": \"2013430592\""],
    [26624,"    \"Importe\": \"32"],
    [26625,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26626,"    \"F. Factura\": \"41518\""],
    [26627,"    \"F. Recepción\": \"42426"],
    [26628,"  }"],
    [26629,"  {"],
    [26630,"    \"Número\": \"2013430591\""],
    [26631,"    \"Importe\": \"7"],
    [26632,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26633,"    \"F. Factura\": \"41518\""],
    [26634,"    \"F. Recepción\": \"42426"],
    [26635,"  }"],
    [26636,"  {"],
    [26637,"    \"Número\": \"2013430590\""],
    [26638,"    \"Importe\": \"6"],
    [26639,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26640,"    \"F. Factura\": \"41518\""],
    [26641,"    \"F. Recepción\": \"42426"],
    [26642,"  }"],
    [26643,"  {"],
    [26644,"    \"Número\": \"2013430589\""],
    [26645,"    \"Importe\": \"15"],
    [26646,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26647,"    \"F. Factura\": \"41518\""],
    [26648,"    \"F. Recepción\": \"42426"],
    [26649,"  }"],
    [26650,"  {"],
    [26651,"    \"Número\": \"2013430588\""],
    [26652,"    \"Importe\": \"57"],
    [26653,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26654,"    \"F. Factura\": \"41518\""],
    [26655,"    \"F. Recepción\": \"42426"],
    [26656,"  }"],
    [26657,"  {"],
    [26658,"    \"Número\": \"2013430587\""],
    [26659,"    \"Importe\": \"53"],
    [26660,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26661,"    \"F. Factura\": \"41518\""],
    [26662,"    \"F. Recepción\": \"42426"],
    [26663,"  }"],
    [26664,"  {"],
    [26665,"    \"Número\": \"2013430586\""],
    [26666,"    \"Importe\": \"74"],
    [26667,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26668,"    \"F. Factura\": \"41518\""],
    [26669,"    \"F. Recepción\": \"42426"],
    [26670,"  }"],
    [26671,"  {"],
    [26672,"    \"Número\": \"2013430585\""],
    [26673,"    \"Importe\": \"9"],
    [26674,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26675,"    \"F. Factura\": \"41518\""],
    [26676,"    \"F. Recepción\": \"42426"],
    [26677,"  }"],
    [26678,"  {"],
    [26679,"    \"Número\": \"2013430584\""],
    [26680,"    \"Importe\": \"153"],
    [26681,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26682,"    \"F. Factura\": \"41518\""],
    [26683,"    \"F. Recepción\": \"42426"],
    [26684,"  }"],
    [26685,"  {"],
    [26686,"    \"Número\": \"2013430583\""],
    [26687,"    \"Importe\": \"6"],
    [26688,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26689,"    \"F. Factura\": \"41518\""],
    [26690,"    \"F. Recepción\": \"42426"],
    [26691,"  }"],
    [26692,"  {"],
    [26693,"    \"Número\": \"2013430582\""],
    [26694,"    \"Importe\": \"16"],
    [26695,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26696,"    \"F. Factura\": \"41518\""],
    [26697,"    \"F. Recepción\": \"42426"],
    [26698,"  }"],
    [26699,"  {"],
    [26700,"    \"Número\": \"2013430581\""],
    [26701,"    \"Importe\": \"5"],
    [26702,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26703,"    \"F. Factura\": \"41518\""],
    [26704,"    \"F. Recepción\": \"42426"],
    [26705,"  }"],
    [26706,"  {"],
    [26707,"    \"Número\": \"2013430580\""],
    [26708,"    \"Importe\": \"13"],
    [26709,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26710,"    \"F. Factura\": \"41518\""],
    [26711,"    \"F. Recepción\": \"42426"],
    [26712,"  }"],
    [26713,"  {"],
    [26714,"    \"Número\": \"2013430579\""],
    [26715,"    \"Importe\": \"29"],
    [26716,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26717,"    \"F. Factura\": \"41518\""],
    [26718,"    \"F. Recepción\": \"42426"],
    [26719,"  }"],
    [26720,"  {"],
    [26721,"    \"Número\": \"2013430578\""],
    [26722,"    \"Importe\": \"10"],
    [26723,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26724,"    \"F. Factura\": \"41518\""],
    [26725,"    \"F. Recepción\": \"42426"],
    [26726,"  }"],
    [26727,"  {"],
    [26728,"    \"Número\": \"2013430577\""],
    [26729,"    \"Importe\": \"35"],
    [26730,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26731,"    \"F. Factura\": \"41518\""],
    [26732,"    \"F. Recepción\": \"42426"],
    [26733,"  }"],
    [26734,"  {"],
    [26735,"    \"Número\": \"2013430576\""],
    [26736,"    \"Importe\": \"114"],
    [26737,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26738,"    \"F. Factura\": \"41518\""],
    [26739,"    \"F. Recepción\": \"42426"],
    [26740,"  }"],
    [26741,"  {"],
    [26742,"    \"Número\": \"2013430574\""],
    [26743,"    \"Importe\": \"51"],
    [26744,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26745,"    \"F. Factura\": \"41518\""],
    [26746,"    \"F. Recepción\": \"42426"],
    [26747,"  }"],
    [26748,"  {"],
    [26749,"    \"Número\": \"2013430573\""],
    [26750,"    \"Importe\": \"19"],
    [26751,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26752,"    \"F. Factura\": \"41518\""],
    [26753,"    \"F. Recepción\": \"42426"],
    [26754,"  }"],
    [26755,"  {"],
    [26756,"    \"Número\": \"2013430572\""],
    [26757,"    \"Importe\": \"6"],
    [26758,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26759,"    \"F. Factura\": \"41518\""],
    [26760,"    \"F. Recepción\": \"42426"],
    [26761,"  }"],
    [26762,"  {"],
    [26763,"    \"Número\": \"2013430571\""],
    [26764,"    \"Importe\": \"100"],
    [26765,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26766,"    \"F. Factura\": \"41518\""],
    [26767,"    \"F. Recepción\": \"42426"],
    [26768,"  }"],
    [26769,"  {"],
    [26770,"    \"Número\": \"2013430570\""],
    [26771,"    \"Importe\": \"51"],
    [26772,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26773,"    \"F. Factura\": \"41518\""],
    [26774,"    \"F. Recepción\": \"42426"],
    [26775,"  }"],
    [26776,"  {"],
    [26777,"    \"Número\": \"2013430569\""],
    [26778,"    \"Importe\": \"6"],
    [26779,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26780,"    \"F. Factura\": \"41518\""],
    [26781,"    \"F. Recepción\": \"42426"],
    [26782,"  }"],
    [26783,"  {"],
    [26784,"    \"Número\": \"2013430568\""],
    [26785,"    \"Importe\": \"6"],
    [26786,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26787,"    \"F. Factura\": \"41518\""],
    [26788,"    \"F. Recepción\": \"42426"],
    [26789,"  }"],
    [26790,"  {"],
    [26791,"    \"Número\": \"2013430567\""],
    [26792,"    \"Importe\": \"50"],
    [26793,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26794,"    \"F. Factura\": \"41518\""],
    [26795,"    \"F. Recepción\": \"42426"],
    [26796,"  }"],
    [26797,"  {"],
    [26798,"    \"Número\": \"2013430566\""],
    [26799,"    \"Importe\": \"82"],
    [26800,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26801,"    \"F. Factura\": \"41518\""],
    [26802,"    \"F. Recepción\": \"42426"],
    [26803,"  }"],
    [26804,"  {"],
    [26805,"    \"Número\": \"2013430565\""],
    [26806,"    \"Importe\": \"11"],
    [26807,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26808,"    \"F. Factura\": \"41518\""],
    [26809,"    \"F. Recepción\": \"42426"],
    [26810,"  }"],
    [26811,"  {"],
    [26812,"    \"Número\": \"2013430564\""],
    [26813,"    \"Importe\": \"32"],
    [26814,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26815,"    \"F. Factura\": \"41518\""],
    [26816,"    \"F. Recepción\": \"42426"],
    [26817,"  }"],
    [26818,"  {"],
    [26819,"    \"Número\": \"2013430563\""],
    [26820,"    \"Importe\": \"43"],
    [26821,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26822,"    \"F. Factura\": \"41518\""],
    [26823,"    \"F. Recepción\": \"42426"],
    [26824,"  }"],
    [26825,"  {"],
    [26826,"    \"Número\": \"2013430561\""],
    [26827,"    \"Importe\": \"11"],
    [26828,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26829,"    \"F. Factura\": \"41518\""],
    [26830,"    \"F. Recepción\": \"42426"],
    [26831,"  }"],
    [26832,"  {"],
    [26833,"    \"Número\": \"2013430560\""],
    [26834,"    \"Importe\": \"17"],
    [26835,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26836,"    \"F. Factura\": \"41518\""],
    [26837,"    \"F. Recepción\": \"42426"],
    [26838,"  }"],
    [26839,"  {"],
    [26840,"    \"Número\": \"2013430559\""],
    [26841,"    \"Importe\": \"30"],
    [26842,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26843,"    \"F. Factura\": \"41518\""],
    [26844,"    \"F. Recepción\": \"42426"],
    [26845,"  }"],
    [26846,"  {"],
    [26847,"    \"Número\": \"EMIT-1\""],
    [26848,"    \"Importe\": \"23320\""],
    [26849,"    \"Nombre proveedor\": \"MAZON COSTA JOSE LUIS\""],
    [26850,"    \"F. Factura\": \"42395\""],
    [26851,"    \"F. Recepción\": \"42426"],
    [26852,"  }"],
    [26853,"  {"],
    [26854,"    \"Número\": \"2013430558\""],
    [26855,"    \"Importe\": \"41"],
    [26856,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26857,"    \"F. Factura\": \"41518\""],
    [26858,"    \"F. Recepción\": \"42426"],
    [26859,"  }"],
    [26860,"  {"],
    [26861,"    \"Número\": \"2013430557\""],
    [26862,"    \"Importe\": \"202"],
    [26863,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26864,"    \"F. Factura\": \"41518\""],
    [26865,"    \"F. Recepción\": \"42426"],
    [26866,"  }"],
    [26867,"  {"],
    [26868,"    \"Número\": \"2013430556\""],
    [26869,"    \"Importe\": \"18"],
    [26870,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26871,"    \"F. Factura\": \"41518\""],
    [26872,"    \"F. Recepción\": \"42426"],
    [26873,"  }"],
    [26874,"  {"],
    [26875,"    \"Número\": \"2013430555\""],
    [26876,"    \"Importe\": \"24"],
    [26877,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26878,"    \"F. Factura\": \"41518\""],
    [26879,"    \"F. Recepción\": \"42426"],
    [26880,"  }"],
    [26881,"  {"],
    [26882,"    \"Número\": \"2013430554\""],
    [26883,"    \"Importe\": \"15"],
    [26884,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26885,"    \"F. Factura\": \"41518\""],
    [26886,"    \"F. Recepción\": \"42426"],
    [26887,"  }"],
    [26888,"  {"],
    [26889,"    \"Número\": \"2013430553\""],
    [26890,"    \"Importe\": \"7"],
    [26891,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26892,"    \"F. Factura\": \"41518\""],
    [26893,"    \"F. Recepción\": \"42426"],
    [26894,"  }"],
    [26895,"  {"],
    [26896,"    \"Número\": \"2013430552\""],
    [26897,"    \"Importe\": \"11"],
    [26898,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26899,"    \"F. Factura\": \"41518\""],
    [26900,"    \"F. Recepción\": \"42426"],
    [26901,"  }"],
    [26902,"  {"],
    [26903,"    \"Número\": \"2013430551\""],
    [26904,"    \"Importe\": \"45"],
    [26905,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26906,"    \"F. Factura\": \"41518\""],
    [26907,"    \"F. Recepción\": \"42426"],
    [26908,"  }"],
    [26909,"  {"],
    [26910,"    \"Número\": \"2013430550\""],
    [26911,"    \"Importe\": \"8"],
    [26912,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26913,"    \"F. Factura\": \"41518\""],
    [26914,"    \"F. Recepción\": \"42426"],
    [26915,"  }"],
    [26916,"  {"],
    [26917,"    \"Número\": \"2013430549\""],
    [26918,"    \"Importe\": \"14"],
    [26919,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26920,"    \"F. Factura\": \"41518\""],
    [26921,"    \"F. Recepción\": \"42426"],
    [26922,"  }"],
    [26923,"  {"],
    [26924,"    \"Número\": \"2013430548\""],
    [26925,"    \"Importe\": \"8"],
    [26926,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26927,"    \"F. Factura\": \"41518\""],
    [26928,"    \"F. Recepción\": \"42426"],
    [26929,"  }"],
    [26930,"  {"],
    [26931,"    \"Número\": \"2013430547\""],
    [26932,"    \"Importe\": \"56"],
    [26933,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26934,"    \"F. Factura\": \"41518\""],
    [26935,"    \"F. Recepción\": \"42426"],
    [26936,"  }"],
    [26937,"  {"],
    [26938,"    \"Número\": \"2013430546\""],
    [26939,"    \"Importe\": \"38"],
    [26940,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26941,"    \"F. Factura\": \"41518\""],
    [26942,"    \"F. Recepción\": \"42426"],
    [26943,"  }"],
    [26944,"  {"],
    [26945,"    \"Número\": \"2013430545\""],
    [26946,"    \"Importe\": \"19"],
    [26947,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26948,"    \"F. Factura\": \"41518\""],
    [26949,"    \"F. Recepción\": \"42426"],
    [26950,"  }"],
    [26951,"  {"],
    [26952,"    \"Número\": \"2013430544\""],
    [26953,"    \"Importe\": \"13"],
    [26954,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26955,"    \"F. Factura\": \"41518\""],
    [26956,"    \"F. Recepción\": \"42426"],
    [26957,"  }"],
    [26958,"  {"],
    [26959,"    \"Número\": \"2013430543\""],
    [26960,"    \"Importe\": \"1711"],
    [26961,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26962,"    \"F. Factura\": \"41518\""],
    [26963,"    \"F. Recepción\": \"42426"],
    [26964,"  }"],
    [26965,"  {"],
    [26966,"    \"Número\": \"2013430542\""],
    [26967,"    \"Importe\": \"89"],
    [26968,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26969,"    \"F. Factura\": \"41518\""],
    [26970,"    \"F. Recepción\": \"42426"],
    [26971,"  }"],
    [26972,"  {"],
    [26973,"    \"Número\": \"2013430541\""],
    [26974,"    \"Importe\": \"194"],
    [26975,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26976,"    \"F. Factura\": \"41518\""],
    [26977,"    \"F. Recepción\": \"42426"],
    [26978,"  }"],
    [26979,"  {"],
    [26980,"    \"Número\": \"X-90\""],
    [26981,"    \"Importe\": \"1970\""],
    [26982,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [26983,"    \"F. Factura\": \"42425\""],
    [26984,"    \"F. Recepción\": \"42426"],
    [26985,"  }"],
    [26986,"  {"],
    [26987,"    \"Número\": \"2013430540\""],
    [26988,"    \"Importe\": \"123"],
    [26989,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26990,"    \"F. Factura\": \"41518\""],
    [26991,"    \"F. Recepción\": \"42426"],
    [26992,"  }"],
    [26993,"  {"],
    [26994,"    \"Número\": \"2013430539\""],
    [26995,"    \"Importe\": \"9"],
    [26996,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [26997,"    \"F. Factura\": \"41518\""],
    [26998,"    \"F. Recepción\": \"42426"],
    [26999,"  }"],
    [27000,"  {"],
    [27001,"    \"Número\": \"2013430538\""],
    [27002,"    \"Importe\": \"37"],
    [27003,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27004,"    \"F. Factura\": \"41518\""],
    [27005,"    \"F. Recepción\": \"42426"],
    [27006,"  }"],
    [27007,"  {"],
    [27008,"    \"Número\": \"2013430537\""],
    [27009,"    \"Importe\": \"16"],
    [27010,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27011,"    \"F. Factura\": \"41518\""],
    [27012,"    \"F. Recepción\": \"42426"],
    [27013,"  }"],
    [27014,"  {"],
    [27015,"    \"Número\": \"2013430536\""],
    [27016,"    \"Importe\": \"6"],
    [27017,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27018,"    \"F. Factura\": \"41518\""],
    [27019,"    \"F. Recepción\": \"42426"],
    [27020,"  }"],
    [27021,"  {"],
    [27022,"    \"Número\": \"2013430535\""],
    [27023,"    \"Importe\": \"15"],
    [27024,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27025,"    \"F. Factura\": \"41518\""],
    [27026,"    \"F. Recepción\": \"42426"],
    [27027,"  }"],
    [27028,"  {"],
    [27029,"    \"Número\": \"2013330468\""],
    [27030,"    \"Importe\": \"16"],
    [27031,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27032,"    \"F. Factura\": \"41455\""],
    [27033,"    \"F. Recepción\": \"42426"],
    [27034,"  }"],
    [27035,"  {"],
    [27036,"    \"Número\": \"2013330466\""],
    [27037,"    \"Importe\": \"24"],
    [27038,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27039,"    \"F. Factura\": \"41455\""],
    [27040,"    \"F. Recepción\": \"42426"],
    [27041,"  }"],
    [27042,"  {"],
    [27043,"    \"Número\": \"2013330465\""],
    [27044,"    \"Importe\": \"6"],
    [27045,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27046,"    \"F. Factura\": \"41455\""],
    [27047,"    \"F. Recepción\": \"42426"],
    [27048,"  }"],
    [27049,"  {"],
    [27050,"    \"Número\": \"2013330464\""],
    [27051,"    \"Importe\": \"7"],
    [27052,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27053,"    \"F. Factura\": \"41455\""],
    [27054,"    \"F. Recepción\": \"42426"],
    [27055,"  }"],
    [27056,"  {"],
    [27057,"    \"Número\": \"2013330463\""],
    [27058,"    \"Importe\": \"9"],
    [27059,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27060,"    \"F. Factura\": \"41455\""],
    [27061,"    \"F. Recepción\": \"42426"],
    [27062,"  }"],
    [27063,"  {"],
    [27064,"    \"Número\": \"2013330462\""],
    [27065,"    \"Importe\": \"8"],
    [27066,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27067,"    \"F. Factura\": \"41455\""],
    [27068,"    \"F. Recepción\": \"42426"],
    [27069,"  }"],
    [27070,"  {"],
    [27071,"    \"Número\": \"2013330461\""],
    [27072,"    \"Importe\": \"15"],
    [27073,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27074,"    \"F. Factura\": \"41455\""],
    [27075,"    \"F. Recepción\": \"42426"],
    [27076,"  }"],
    [27077,"  {"],
    [27078,"    \"Número\": \"2013330459\""],
    [27079,"    \"Importe\": \"11"],
    [27080,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27081,"    \"F. Factura\": \"41455\""],
    [27082,"    \"F. Recepción\": \"42426"],
    [27083,"  }"],
    [27084,"  {"],
    [27085,"    \"Número\": \"2013330458\""],
    [27086,"    \"Importe\": \"27"],
    [27087,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27088,"    \"F. Factura\": \"41455\""],
    [27089,"    \"F. Recepción\": \"42426"],
    [27090,"  }"],
    [27091,"  {"],
    [27092,"    \"Número\": \"2013330457\""],
    [27093,"    \"Importe\": \"6"],
    [27094,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27095,"    \"F. Factura\": \"41455\""],
    [27096,"    \"F. Recepción\": \"42426"],
    [27097,"  }"],
    [27098,"  {"],
    [27099,"    \"Número\": \"2013330456\""],
    [27100,"    \"Importe\": \"6"],
    [27101,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27102,"    \"F. Factura\": \"41455\""],
    [27103,"    \"F. Recepción\": \"42426"],
    [27104,"  }"],
    [27105,"  {"],
    [27106,"    \"Número\": \"2013330455\""],
    [27107,"    \"Importe\": \"6"],
    [27108,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27109,"    \"F. Factura\": \"41455\""],
    [27110,"    \"F. Recepción\": \"42426"],
    [27111,"  }"],
    [27112,"  {"],
    [27113,"    \"Número\": \"2013330454\""],
    [27114,"    \"Importe\": \"7"],
    [27115,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27116,"    \"F. Factura\": \"41455\""],
    [27117,"    \"F. Recepción\": \"42426"],
    [27118,"  }"],
    [27119,"  {"],
    [27120,"    \"Número\": \"2013330453\""],
    [27121,"    \"Importe\": \"10"],
    [27122,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27123,"    \"F. Factura\": \"41455\""],
    [27124,"    \"F. Recepción\": \"42426"],
    [27125,"  }"],
    [27126,"  {"],
    [27127,"    \"Número\": \"2013330452\""],
    [27128,"    \"Importe\": \"20"],
    [27129,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27130,"    \"F. Factura\": \"41455\""],
    [27131,"    \"F. Recepción\": \"42426"],
    [27132,"  }"],
    [27133,"  {"],
    [27134,"    \"Número\": \"2013330451\""],
    [27135,"    \"Importe\": \"14"],
    [27136,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27137,"    \"F. Factura\": \"41455\""],
    [27138,"    \"F. Recepción\": \"42426"],
    [27139,"  }"],
    [27140,"  {"],
    [27141,"    \"Número\": \"2013330450\""],
    [27142,"    \"Importe\": \"7"],
    [27143,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27144,"    \"F. Factura\": \"41455\""],
    [27145,"    \"F. Recepción\": \"42426"],
    [27146,"  }"],
    [27147,"  {"],
    [27148,"    \"Número\": \"2013330449\""],
    [27149,"    \"Importe\": \"12"],
    [27150,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27151,"    \"F. Factura\": \"41455\""],
    [27152,"    \"F. Recepción\": \"42426"],
    [27153,"  }"],
    [27154,"  {"],
    [27155,"    \"Número\": \"2013330448\""],
    [27156,"    \"Importe\": \"8"],
    [27157,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27158,"    \"F. Factura\": \"41455\""],
    [27159,"    \"F. Recepción\": \"42426"],
    [27160,"  }"],
    [27161,"  {"],
    [27162,"    \"Número\": \"2013330447\""],
    [27163,"    \"Importe\": \"36"],
    [27164,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27165,"    \"F. Factura\": \"41455\""],
    [27166,"    \"F. Recepción\": \"42426"],
    [27167,"  }"],
    [27168,"  {"],
    [27169,"    \"Número\": \"2013330446\""],
    [27170,"    \"Importe\": \"47"],
    [27171,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27172,"    \"F. Factura\": \"41455\""],
    [27173,"    \"F. Recepción\": \"42426"],
    [27174,"  }"],
    [27175,"  {"],
    [27176,"    \"Número\": \"2013330445\""],
    [27177,"    \"Importe\": \"19"],
    [27178,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27179,"    \"F. Factura\": \"41455\""],
    [27180,"    \"F. Recepción\": \"42426"],
    [27181,"  }"],
    [27182,"  {"],
    [27183,"    \"Número\": \"2013330444\""],
    [27184,"    \"Importe\": \"18"],
    [27185,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27186,"    \"F. Factura\": \"41455\""],
    [27187,"    \"F. Recepción\": \"42426"],
    [27188,"  }"],
    [27189,"  {"],
    [27190,"    \"Número\": \"2013330443\""],
    [27191,"    \"Importe\": \"7"],
    [27192,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27193,"    \"F. Factura\": \"41455\""],
    [27194,"    \"F. Recepción\": \"42426"],
    [27195,"  }"],
    [27196,"  {"],
    [27197,"    \"Número\": \"2013330442\""],
    [27198,"    \"Importe\": \"8"],
    [27199,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27200,"    \"F. Factura\": \"41455\""],
    [27201,"    \"F. Recepción\": \"42426"],
    [27202,"  }"],
    [27203,"  {"],
    [27204,"    \"Número\": \"2013330441\""],
    [27205,"    \"Importe\": \"27"],
    [27206,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27207,"    \"F. Factura\": \"41455\""],
    [27208,"    \"F. Recepción\": \"42426"],
    [27209,"  }"],
    [27210,"  {"],
    [27211,"    \"Número\": \"2013330440\""],
    [27212,"    \"Importe\": \"7"],
    [27213,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27214,"    \"F. Factura\": \"41455\""],
    [27215,"    \"F. Recepción\": \"42426"],
    [27216,"  }"],
    [27217,"  {"],
    [27218,"    \"Número\": \"2013330439\""],
    [27219,"    \"Importe\": \"6"],
    [27220,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27221,"    \"F. Factura\": \"41455\""],
    [27222,"    \"F. Recepción\": \"42426"],
    [27223,"  }"],
    [27224,"  {"],
    [27225,"    \"Número\": \"2013330437\""],
    [27226,"    \"Importe\": \"15"],
    [27227,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27228,"    \"F. Factura\": \"41455\""],
    [27229,"    \"F. Recepción\": \"42426"],
    [27230,"  }"],
    [27231,"  {"],
    [27232,"    \"Número\": \"2013330436\""],
    [27233,"    \"Importe\": \"525"],
    [27234,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27235,"    \"F. Factura\": \"41455\""],
    [27236,"    \"F. Recepción\": \"42426"],
    [27237,"  }"],
    [27238,"  {"],
    [27239,"    \"Número\": \"2013330435\""],
    [27240,"    \"Importe\": \"34"],
    [27241,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27242,"    \"F. Factura\": \"41455\""],
    [27243,"    \"F. Recepción\": \"42426"],
    [27244,"  }"],
    [27245,"  {"],
    [27246,"    \"Número\": \"2013330434\""],
    [27247,"    \"Importe\": \"38"],
    [27248,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27249,"    \"F. Factura\": \"41455\""],
    [27250,"    \"F. Recepción\": \"42426"],
    [27251,"  }"],
    [27252,"  {"],
    [27253,"    \"Número\": \"2013330433\""],
    [27254,"    \"Importe\": \"9"],
    [27255,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27256,"    \"F. Factura\": \"41455\""],
    [27257,"    \"F. Recepción\": \"42426"],
    [27258,"  }"],
    [27259,"  {"],
    [27260,"    \"Número\": \"2013330431\""],
    [27261,"    \"Importe\": \"44"],
    [27262,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27263,"    \"F. Factura\": \"41455\""],
    [27264,"    \"F. Recepción\": \"42426"],
    [27265,"  }"],
    [27266,"  {"],
    [27267,"    \"Número\": \"2013330430\""],
    [27268,"    \"Importe\": \"6"],
    [27269,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27270,"    \"F. Factura\": \"41455\""],
    [27271,"    \"F. Recepción\": \"42426"],
    [27272,"  }"],
    [27273,"  {"],
    [27274,"    \"Número\": \"2013330429\""],
    [27275,"    \"Importe\": \"16"],
    [27276,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27277,"    \"F. Factura\": \"41455\""],
    [27278,"    \"F. Recepción\": \"42426"],
    [27279,"  }"],
    [27280,"  {"],
    [27281,"    \"Número\": \"2013330428\""],
    [27282,"    \"Importe\": \"6"],
    [27283,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27284,"    \"F. Factura\": \"41455\""],
    [27285,"    \"F. Recepción\": \"42426"],
    [27286,"  }"],
    [27287,"  {"],
    [27288,"    \"Número\": \"2013330427\""],
    [27289,"    \"Importe\": \"10"],
    [27290,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27291,"    \"F. Factura\": \"41455\""],
    [27292,"    \"F. Recepción\": \"42426"],
    [27293,"  }"],
    [27294,"  {"],
    [27295,"    \"Número\": \"2013330426\""],
    [27296,"    \"Importe\": \"20"],
    [27297,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27298,"    \"F. Factura\": \"41455\""],
    [27299,"    \"F. Recepción\": \"42426"],
    [27300,"  }"],
    [27301,"  {"],
    [27302,"    \"Número\": \"2013330424\""],
    [27303,"    \"Importe\": \"15"],
    [27304,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27305,"    \"F. Factura\": \"41455\""],
    [27306,"    \"F. Recepción\": \"42426"],
    [27307,"  }"],
    [27308,"  {"],
    [27309,"    \"Número\": \"2013330423\""],
    [27310,"    \"Importe\": \"46"],
    [27311,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27312,"    \"F. Factura\": \"41455\""],
    [27313,"    \"F. Recepción\": \"42426"],
    [27314,"  }"],
    [27315,"  {"],
    [27316,"    \"Número\": \"2013330422\""],
    [27317,"    \"Importe\": \"72"],
    [27318,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27319,"    \"F. Factura\": \"41455\""],
    [27320,"    \"F. Recepción\": \"42426"],
    [27321,"  }"],
    [27322,"  {"],
    [27323,"    \"Número\": \"2013330420\""],
    [27324,"    \"Importe\": \"36"],
    [27325,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27326,"    \"F. Factura\": \"41455\""],
    [27327,"    \"F. Recepción\": \"42426"],
    [27328,"  }"],
    [27329,"  {"],
    [27330,"    \"Número\": \"2013330419\""],
    [27331,"    \"Importe\": \"20"],
    [27332,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27333,"    \"F. Factura\": \"41455\""],
    [27334,"    \"F. Recepción\": \"42426"],
    [27335,"  }"],
    [27336,"  {"],
    [27337,"    \"Número\": \"2013330418\""],
    [27338,"    \"Importe\": \"6"],
    [27339,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27340,"    \"F. Factura\": \"41455\""],
    [27341,"    \"F. Recepción\": \"42426"],
    [27342,"  }"],
    [27343,"  {"],
    [27344,"    \"Número\": \"2013330417\""],
    [27345,"    \"Importe\": \"122"],
    [27346,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27347,"    \"F. Factura\": \"41455\""],
    [27348,"    \"F. Recepción\": \"42426"],
    [27349,"  }"],
    [27350,"  {"],
    [27351,"    \"Número\": \"2013330416\""],
    [27352,"    \"Importe\": \"46"],
    [27353,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27354,"    \"F. Factura\": \"41455\""],
    [27355,"    \"F. Recepción\": \"42426"],
    [27356,"  }"],
    [27357,"  {"],
    [27358,"    \"Número\": \"2013330415\""],
    [27359,"    \"Importe\": \"6"],
    [27360,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27361,"    \"F. Factura\": \"41455\""],
    [27362,"    \"F. Recepción\": \"42426"],
    [27363,"  }"],
    [27364,"  {"],
    [27365,"    \"Número\": \"2013330414\""],
    [27366,"    \"Importe\": \"6"],
    [27367,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27368,"    \"F. Factura\": \"41455\""],
    [27369,"    \"F. Recepción\": \"42426"],
    [27370,"  }"],
    [27371,"  {"],
    [27372,"    \"Número\": \"2013330413\""],
    [27373,"    \"Importe\": \"44"],
    [27374,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27375,"    \"F. Factura\": \"41455\""],
    [27376,"    \"F. Recepción\": \"42426"],
    [27377,"  }"],
    [27378,"  {"],
    [27379,"    \"Número\": \"2013330412\""],
    [27380,"    \"Importe\": \"64"],
    [27381,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27382,"    \"F. Factura\": \"41455\""],
    [27383,"    \"F. Recepción\": \"42426"],
    [27384,"  }"],
    [27385,"  {"],
    [27386,"    \"Número\": \"2013330411\""],
    [27387,"    \"Importe\": \"13"],
    [27388,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27389,"    \"F. Factura\": \"41455\""],
    [27390,"    \"F. Recepción\": \"42426"],
    [27391,"  }"],
    [27392,"  {"],
    [27393,"    \"Número\": \"2013330410\""],
    [27394,"    \"Importe\": \"37"],
    [27395,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27396,"    \"F. Factura\": \"41455\""],
    [27397,"    \"F. Recepción\": \"42426"],
    [27398,"  }"],
    [27399,"  {"],
    [27400,"    \"Número\": \"2013330409\""],
    [27401,"    \"Importe\": \"60"],
    [27402,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27403,"    \"F. Factura\": \"41455\""],
    [27404,"    \"F. Recepción\": \"42426"],
    [27405,"  }"],
    [27406,"  {"],
    [27407,"    \"Número\": \"2013330407\""],
    [27408,"    \"Importe\": \"9"],
    [27409,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27410,"    \"F. Factura\": \"41455\""],
    [27411,"    \"F. Recepción\": \"42426"],
    [27412,"  }"],
    [27413,"  {"],
    [27414,"    \"Número\": \"2013330406\""],
    [27415,"    \"Importe\": \"8"],
    [27416,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27417,"    \"F. Factura\": \"41455\""],
    [27418,"    \"F. Recepción\": \"42426"],
    [27419,"  }"],
    [27420,"  {"],
    [27421,"    \"Número\": \"2013330405\""],
    [27422,"    \"Importe\": \"36"],
    [27423,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27424,"    \"F. Factura\": \"41455\""],
    [27425,"    \"F. Recepción\": \"42426"],
    [27426,"  }"],
    [27427,"  {"],
    [27428,"    \"Número\": \"2013330404\""],
    [27429,"    \"Importe\": \"36"],
    [27430,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27431,"    \"F. Factura\": \"41455\""],
    [27432,"    \"F. Recepción\": \"42426"],
    [27433,"  }"],
    [27434,"  {"],
    [27435,"    \"Número\": \"2013330403\""],
    [27436,"    \"Importe\": \"172"],
    [27437,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27438,"    \"F. Factura\": \"41455\""],
    [27439,"    \"F. Recepción\": \"42426"],
    [27440,"  }"],
    [27441,"  {"],
    [27442,"    \"Número\": \"2013330402\""],
    [27443,"    \"Importe\": \"18"],
    [27444,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27445,"    \"F. Factura\": \"41455\""],
    [27446,"    \"F. Recepción\": \"42426"],
    [27447,"  }"],
    [27448,"  {"],
    [27449,"    \"Número\": \"2013330401\""],
    [27450,"    \"Importe\": \"16"],
    [27451,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27452,"    \"F. Factura\": \"41455\""],
    [27453,"    \"F. Recepción\": \"42426"],
    [27454,"  }"],
    [27455,"  {"],
    [27456,"    \"Número\": \"2013330400\""],
    [27457,"    \"Importe\": \"9"],
    [27458,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27459,"    \"F. Factura\": \"41455\""],
    [27460,"    \"F. Recepción\": \"42426"],
    [27461,"  }"],
    [27462,"  {"],
    [27463,"    \"Número\": \"2013330399\""],
    [27464,"    \"Importe\": \"7"],
    [27465,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27466,"    \"F. Factura\": \"41455\""],
    [27467,"    \"F. Recepción\": \"42426"],
    [27468,"  }"],
    [27469,"  {"],
    [27470,"    \"Número\": \"2013330398\""],
    [27471,"    \"Importe\": \"21"],
    [27472,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27473,"    \"F. Factura\": \"41455\""],
    [27474,"    \"F. Recepción\": \"42426"],
    [27475,"  }"],
    [27476,"  {"],
    [27477,"    \"Número\": \"2013330397\""],
    [27478,"    \"Importe\": \"33"],
    [27479,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27480,"    \"F. Factura\": \"41455\""],
    [27481,"    \"F. Recepción\": \"42426"],
    [27482,"  }"],
    [27483,"  {"],
    [27484,"    \"Número\": \"2013330396\""],
    [27485,"    \"Importe\": \"7"],
    [27486,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27487,"    \"F. Factura\": \"41455\""],
    [27488,"    \"F. Recepción\": \"42426"],
    [27489,"  }"],
    [27490,"  {"],
    [27491,"    \"Número\": \"2013330395\""],
    [27492,"    \"Importe\": \"14"],
    [27493,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27494,"    \"F. Factura\": \"41455\""],
    [27495,"    \"F. Recepción\": \"42426"],
    [27496,"  }"],
    [27497,"  {"],
    [27498,"    \"Número\": \"2013330394\""],
    [27499,"    \"Importe\": \"6"],
    [27500,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27501,"    \"F. Factura\": \"41455\""],
    [27502,"    \"F. Recepción\": \"42426"],
    [27503,"  }"],
    [27504,"  {"],
    [27505,"    \"Número\": \"2013330393\""],
    [27506,"    \"Importe\": \"40"],
    [27507,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27508,"    \"F. Factura\": \"41455\""],
    [27509,"    \"F. Recepción\": \"42426"],
    [27510,"  }"],
    [27511,"  {"],
    [27512,"    \"Número\": \"2013330392\""],
    [27513,"    \"Importe\": \"48"],
    [27514,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27515,"    \"F. Factura\": \"41455\""],
    [27516,"    \"F. Recepción\": \"42426"],
    [27517,"  }"],
    [27518,"  {"],
    [27519,"    \"Número\": \"2013330391\""],
    [27520,"    \"Importe\": \"30"],
    [27521,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27522,"    \"F. Factura\": \"41455\""],
    [27523,"    \"F. Recepción\": \"42426"],
    [27524,"  }"],
    [27525,"  {"],
    [27526,"    \"Número\": \"2013330390\""],
    [27527,"    \"Importe\": \"11"],
    [27528,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27529,"    \"F. Factura\": \"41455\""],
    [27530,"    \"F. Recepción\": \"42426"],
    [27531,"  }"],
    [27532,"  {"],
    [27533,"    \"Número\": \"2013330389\""],
    [27534,"    \"Importe\": \"537"],
    [27535,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27536,"    \"F. Factura\": \"41455\""],
    [27537,"    \"F. Recepción\": \"42426"],
    [27538,"  }"],
    [27539,"  {"],
    [27540,"    \"Número\": \"2013330388\""],
    [27541,"    \"Importe\": \"79"],
    [27542,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27543,"    \"F. Factura\": \"41455\""],
    [27544,"    \"F. Recepción\": \"42426"],
    [27545,"  }"],
    [27546,"  {"],
    [27547,"    \"Número\": \"2013330387\""],
    [27548,"    \"Importe\": \"248"],
    [27549,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27550,"    \"F. Factura\": \"41455\""],
    [27551,"    \"F. Recepción\": \"42426"],
    [27552,"  }"],
    [27553,"  {"],
    [27554,"    \"Número\": \"2013330386\""],
    [27555,"    \"Importe\": \"121"],
    [27556,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27557,"    \"F. Factura\": \"41455\""],
    [27558,"    \"F. Recepción\": \"42426"],
    [27559,"  }"],
    [27560,"  {"],
    [27561,"    \"Número\": \"2013330385\""],
    [27562,"    \"Importe\": \"9"],
    [27563,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27564,"    \"F. Factura\": \"41455\""],
    [27565,"    \"F. Recepción\": \"42426"],
    [27566,"  }"],
    [27567,"  {"],
    [27568,"    \"Número\": \"2013330384\""],
    [27569,"    \"Importe\": \"28"],
    [27570,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27571,"    \"F. Factura\": \"41455\""],
    [27572,"    \"F. Recepción\": \"42426"],
    [27573,"  }"],
    [27574,"  {"],
    [27575,"    \"Número\": \"2013330383\""],
    [27576,"    \"Importe\": \"14"],
    [27577,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27578,"    \"F. Factura\": \"41455\""],
    [27579,"    \"F. Recepción\": \"42426"],
    [27580,"  }"],
    [27581,"  {"],
    [27582,"    \"Número\": \"2013330382\""],
    [27583,"    \"Importe\": \"5"],
    [27584,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27585,"    \"F. Factura\": \"41455\""],
    [27586,"    \"F. Recepción\": \"42426"],
    [27587,"  }"],
    [27588,"  {"],
    [27589,"    \"Número\": \"2013330381\""],
    [27590,"    \"Importe\": \"15"],
    [27591,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27592,"    \"F. Factura\": \"41455\""],
    [27593,"    \"F. Recepción\": \"42426"],
    [27594,"  }"],
    [27595,"  {"],
    [27596,"    \"Número\": \"2013230443\""],
    [27597,"    \"Importe\": \"15"],
    [27598,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27599,"    \"F. Factura\": \"41395\""],
    [27600,"    \"F. Recepción\": \"42426"],
    [27601,"  }"],
    [27602,"  {"],
    [27603,"    \"Número\": \"2013230441\""],
    [27604,"    \"Importe\": \"24"],
    [27605,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27606,"    \"F. Factura\": \"41395\""],
    [27607,"    \"F. Recepción\": \"42426"],
    [27608,"  }"],
    [27609,"  {"],
    [27610,"    \"Número\": \"2013230440\""],
    [27611,"    \"Importe\": \"6"],
    [27612,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27613,"    \"F. Factura\": \"41395\""],
    [27614,"    \"F. Recepción\": \"42426"],
    [27615,"  }"],
    [27616,"  {"],
    [27617,"    \"Número\": \"2013230439\""],
    [27618,"    \"Importe\": \"8"],
    [27619,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27620,"    \"F. Factura\": \"41395\""],
    [27621,"    \"F. Recepción\": \"42426"],
    [27622,"  }"],
    [27623,"  {"],
    [27624,"    \"Número\": \"2013230438\""],
    [27625,"    \"Importe\": \"9"],
    [27626,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27627,"    \"F. Factura\": \"41395\""],
    [27628,"    \"F. Recepción\": \"42426"],
    [27629,"  }"],
    [27630,"  {"],
    [27631,"    \"Número\": \"2013230437\""],
    [27632,"    \"Importe\": \"7"],
    [27633,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27634,"    \"F. Factura\": \"41395\""],
    [27635,"    \"F. Recepción\": \"42426"],
    [27636,"  }"],
    [27637,"  {"],
    [27638,"    \"Número\": \"2013230436\""],
    [27639,"    \"Importe\": \"12"],
    [27640,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27641,"    \"F. Factura\": \"41395\""],
    [27642,"    \"F. Recepción\": \"42426"],
    [27643,"  }"],
    [27644,"  {"],
    [27645,"    \"Número\": \"2013230434\""],
    [27646,"    \"Importe\": \"11"],
    [27647,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27648,"    \"F. Factura\": \"41395\""],
    [27649,"    \"F. Recepción\": \"42426"],
    [27650,"  }"],
    [27651,"  {"],
    [27652,"    \"Número\": \"2013230433\""],
    [27653,"    \"Importe\": \"23"],
    [27654,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27655,"    \"F. Factura\": \"41395\""],
    [27656,"    \"F. Recepción\": \"42426"],
    [27657,"  }"],
    [27658,"  {"],
    [27659,"    \"Número\": \"2013230431\""],
    [27660,"    \"Importe\": \"6"],
    [27661,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27662,"    \"F. Factura\": \"41395\""],
    [27663,"    \"F. Recepción\": \"42426"],
    [27664,"  }"],
    [27665,"  {"],
    [27666,"    \"Número\": \"2013230430\""],
    [27667,"    \"Importe\": \"5"],
    [27668,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27669,"    \"F. Factura\": \"41395\""],
    [27670,"    \"F. Recepción\": \"42426"],
    [27671,"  }"],
    [27672,"  {"],
    [27673,"    \"Número\": \"2013230429\""],
    [27674,"    \"Importe\": \"6"],
    [27675,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27676,"    \"F. Factura\": \"41395\""],
    [27677,"    \"F. Recepción\": \"42426"],
    [27678,"  }"],
    [27679,"  {"],
    [27680,"    \"Número\": \"2013230428\""],
    [27681,"    \"Importe\": \"5"],
    [27682,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27683,"    \"F. Factura\": \"41395\""],
    [27684,"    \"F. Recepción\": \"42426"],
    [27685,"  }"],
    [27686,"  {"],
    [27687,"    \"Número\": \"2013230427\""],
    [27688,"    \"Importe\": \"5"],
    [27689,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27690,"    \"F. Factura\": \"41395\""],
    [27691,"    \"F. Recepción\": \"42426"],
    [27692,"  }"],
    [27693,"  {"],
    [27694,"    \"Número\": \"2013230426\""],
    [27695,"    \"Importe\": \"9"],
    [27696,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27697,"    \"F. Factura\": \"41395\""],
    [27698,"    \"F. Recepción\": \"42426"],
    [27699,"  }"],
    [27700,"  {"],
    [27701,"    \"Número\": \"2013230425\""],
    [27702,"    \"Importe\": \"10"],
    [27703,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27704,"    \"F. Factura\": \"41395\""],
    [27705,"    \"F. Recepción\": \"42426"],
    [27706,"  }"],
    [27707,"  {"],
    [27708,"    \"Número\": \"2013230424\""],
    [27709,"    \"Importe\": \"16"],
    [27710,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27711,"    \"F. Factura\": \"41395\""],
    [27712,"    \"F. Recepción\": \"42426"],
    [27713,"  }"],
    [27714,"  {"],
    [27715,"    \"Número\": \"2013230423\""],
    [27716,"    \"Importe\": \"12"],
    [27717,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27718,"    \"F. Factura\": \"41395\""],
    [27719,"    \"F. Recepción\": \"42426"],
    [27720,"  }"],
    [27721,"  {"],
    [27722,"    \"Número\": \"2013230421\""],
    [27723,"    \"Importe\": \"8"],
    [27724,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27725,"    \"F. Factura\": \"41395\""],
    [27726,"    \"F. Recepción\": \"42426"],
    [27727,"  }"],
    [27728,"  {"],
    [27729,"    \"Número\": \"2013230420\""],
    [27730,"    \"Importe\": \"9"],
    [27731,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27732,"    \"F. Factura\": \"41395\""],
    [27733,"    \"F. Recepción\": \"42426"],
    [27734,"  }"],
    [27735,"  {"],
    [27736,"    \"Número\": \"2013230419\""],
    [27737,"    \"Importe\": \"34"],
    [27738,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27739,"    \"F. Factura\": \"41395\""],
    [27740,"    \"F. Recepción\": \"42426"],
    [27741,"  }"],
    [27742,"  {"],
    [27743,"    \"Número\": \"2013230418\""],
    [27744,"    \"Importe\": \"42"],
    [27745,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27746,"    \"F. Factura\": \"41395\""],
    [27747,"    \"F. Recepción\": \"42426"],
    [27748,"  }"],
    [27749,"  {"],
    [27750,"    \"Número\": \"2013230417\""],
    [27751,"    \"Importe\": \"22"],
    [27752,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27753,"    \"F. Factura\": \"41395\""],
    [27754,"    \"F. Recepción\": \"42426"],
    [27755,"  }"],
    [27756,"  {"],
    [27757,"    \"Número\": \"2013230416\""],
    [27758,"    \"Importe\": \"15"],
    [27759,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27760,"    \"F. Factura\": \"41395\""],
    [27761,"    \"F. Recepción\": \"42426"],
    [27762,"  }"],
    [27763,"  {"],
    [27764,"    \"Número\": \"2013230414\""],
    [27765,"    \"Importe\": \"7"],
    [27766,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27767,"    \"F. Factura\": \"41395\""],
    [27768,"    \"F. Recepción\": \"42426"],
    [27769,"  }"],
    [27770,"  {"],
    [27771,"    \"Número\": \"2013230413\""],
    [27772,"    \"Importe\": \"22"],
    [27773,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27774,"    \"F. Factura\": \"41395\""],
    [27775,"    \"F. Recepción\": \"42426"],
    [27776,"  }"],
    [27777,"  {"],
    [27778,"    \"Número\": \"2013230412\""],
    [27779,"    \"Importe\": \"27"],
    [27780,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27781,"    \"F. Factura\": \"41395\""],
    [27782,"    \"F. Recepción\": \"42426"],
    [27783,"  }"],
    [27784,"  {"],
    [27785,"    \"Número\": \"2013230411\""],
    [27786,"    \"Importe\": \"7"],
    [27787,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27788,"    \"F. Factura\": \"41395\""],
    [27789,"    \"F. Recepción\": \"42426"],
    [27790,"  }"],
    [27791,"  {"],
    [27792,"    \"Número\": \"2013230410\""],
    [27793,"    \"Importe\": \"6"],
    [27794,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27795,"    \"F. Factura\": \"41395\""],
    [27796,"    \"F. Recepción\": \"42426"],
    [27797,"  }"],
    [27798,"  {"],
    [27799,"    \"Número\": \"2013230408\""],
    [27800,"    \"Importe\": \"29"],
    [27801,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27802,"    \"F. Factura\": \"41395\""],
    [27803,"    \"F. Recepción\": \"42426"],
    [27804,"  }"],
    [27805,"  {"],
    [27806,"    \"Número\": \"2013230407\""],
    [27807,"    \"Importe\": \"5"],
    [27808,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27809,"    \"F. Factura\": \"41395\""],
    [27810,"    \"F. Recepción\": \"42426"],
    [27811,"  }"],
    [27812,"  {"],
    [27813,"    \"Número\": \"2013230406\""],
    [27814,"    \"Importe\": \"41"],
    [27815,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27816,"    \"F. Factura\": \"41395\""],
    [27817,"    \"F. Recepción\": \"42426"],
    [27818,"  }"],
    [27819,"  {"],
    [27820,"    \"Número\": \"2013230405\""],
    [27821,"    \"Importe\": \"33"],
    [27822,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27823,"    \"F. Factura\": \"41395\""],
    [27824,"    \"F. Recepción\": \"42426"],
    [27825,"  }"],
    [27826,"  {"],
    [27827,"    \"Número\": \"2013230404\""],
    [27828,"    \"Importe\": \"44"],
    [27829,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27830,"    \"F. Factura\": \"41395\""],
    [27831,"    \"F. Recepción\": \"42426"],
    [27832,"  }"],
    [27833,"  {"],
    [27834,"    \"Número\": \"2013230403\""],
    [27835,"    \"Importe\": \"5"],
    [27836,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27837,"    \"F. Factura\": \"41395\""],
    [27838,"    \"F. Recepción\": \"42426"],
    [27839,"  }"],
    [27840,"  {"],
    [27841,"    \"Número\": \"2013230402\""],
    [27842,"    \"Importe\": \"15"],
    [27843,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27844,"    \"F. Factura\": \"41395\""],
    [27845,"    \"F. Recepción\": \"42426"],
    [27846,"  }"],
    [27847,"  {"],
    [27848,"    \"Número\": \"2013230399\""],
    [27849,"    \"Importe\": \"44"],
    [27850,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27851,"    \"F. Factura\": \"41395\""],
    [27852,"    \"F. Recepción\": \"42426"],
    [27853,"  }"],
    [27854,"  {"],
    [27855,"    \"Número\": \"2013230398\""],
    [27856,"    \"Importe\": \"6"],
    [27857,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27858,"    \"F. Factura\": \"41395\""],
    [27859,"    \"F. Recepción\": \"42426"],
    [27860,"  }"],
    [27861,"  {"],
    [27862,"    \"Número\": \"2013230397\""],
    [27863,"    \"Importe\": \"15"],
    [27864,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27865,"    \"F. Factura\": \"41395\""],
    [27866,"    \"F. Recepción\": \"42426"],
    [27867,"  }"],
    [27868,"  {"],
    [27869,"    \"Número\": \"2013230396\""],
    [27870,"    \"Importe\": \"6"],
    [27871,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27872,"    \"F. Factura\": \"41395\""],
    [27873,"    \"F. Recepción\": \"42426"],
    [27874,"  }"],
    [27875,"  {"],
    [27876,"    \"Número\": \"2013230395\""],
    [27877,"    \"Importe\": \"5"],
    [27878,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27879,"    \"F. Factura\": \"41395\""],
    [27880,"    \"F. Recepción\": \"42426"],
    [27881,"  }"],
    [27882,"  {"],
    [27883,"    \"Número\": \"2013230394\""],
    [27884,"    \"Importe\": \"9"],
    [27885,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27886,"    \"F. Factura\": \"41395\""],
    [27887,"    \"F. Recepción\": \"42426"],
    [27888,"  }"],
    [27889,"  {"],
    [27890,"    \"Número\": \"2013230393\""],
    [27891,"    \"Importe\": \"21"],
    [27892,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27893,"    \"F. Factura\": \"41395\""],
    [27894,"    \"F. Recepción\": \"42426"],
    [27895,"  }"],
    [27896,"  {"],
    [27897,"    \"Número\": \"2013230391\""],
    [27898,"    \"Importe\": \"10"],
    [27899,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27900,"    \"F. Factura\": \"41395\""],
    [27901,"    \"F. Recepción\": \"42426"],
    [27902,"  }"],
    [27903,"  {"],
    [27904,"    \"Número\": \"2013230390\""],
    [27905,"    \"Importe\": \"19"],
    [27906,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27907,"    \"F. Factura\": \"41395\""],
    [27908,"    \"F. Recepción\": \"42426"],
    [27909,"  }"],
    [27910,"  {"],
    [27911,"    \"Número\": \"2013230389\""],
    [27912,"    \"Importe\": \"38"],
    [27913,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27914,"    \"F. Factura\": \"41395\""],
    [27915,"    \"F. Recepción\": \"42426"],
    [27916,"  }"],
    [27917,"  {"],
    [27918,"    \"Número\": \"2013230388\""],
    [27919,"    \"Importe\": \"72"],
    [27920,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27921,"    \"F. Factura\": \"41395\""],
    [27922,"    \"F. Recepción\": \"42426"],
    [27923,"  }"],
    [27924,"  {"],
    [27925,"    \"Número\": \"2013230386\""],
    [27926,"    \"Importe\": \"41"],
    [27927,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27928,"    \"F. Factura\": \"41395\""],
    [27929,"    \"F. Recepción\": \"42426"],
    [27930,"  }"],
    [27931,"  {"],
    [27932,"    \"Número\": \"2013230385\""],
    [27933,"    \"Importe\": \"23"],
    [27934,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27935,"    \"F. Factura\": \"41395\""],
    [27936,"    \"F. Recepción\": \"42426"],
    [27937,"  }"],
    [27938,"  {"],
    [27939,"    \"Número\": \"2013230384\""],
    [27940,"    \"Importe\": \"6"],
    [27941,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27942,"    \"F. Factura\": \"41395\""],
    [27943,"    \"F. Recepción\": \"42426"],
    [27944,"  }"],
    [27945,"  {"],
    [27946,"    \"Número\": \"2013230383\""],
    [27947,"    \"Importe\": \"145"],
    [27948,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27949,"    \"F. Factura\": \"41395\""],
    [27950,"    \"F. Recepción\": \"42426"],
    [27951,"  }"],
    [27952,"  {"],
    [27953,"    \"Número\": \"2013230381\""],
    [27954,"    \"Importe\": \"48"],
    [27955,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27956,"    \"F. Factura\": \"41395\""],
    [27957,"    \"F. Recepción\": \"42426"],
    [27958,"  }"],
    [27959,"  {"],
    [27960,"    \"Número\": \"2013230380\""],
    [27961,"    \"Importe\": \"6"],
    [27962,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27963,"    \"F. Factura\": \"41395\""],
    [27964,"    \"F. Recepción\": \"42426"],
    [27965,"  }"],
    [27966,"  {"],
    [27967,"    \"Número\": \"2013230379\""],
    [27968,"    \"Importe\": \"6"],
    [27969,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27970,"    \"F. Factura\": \"41395\""],
    [27971,"    \"F. Recepción\": \"42426"],
    [27972,"  }"],
    [27973,"  {"],
    [27974,"    \"Número\": \"2013230378\""],
    [27975,"    \"Importe\": \"48"],
    [27976,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27977,"    \"F. Factura\": \"41395\""],
    [27978,"    \"F. Recepción\": \"42426"],
    [27979,"  }"],
    [27980,"  {"],
    [27981,"    \"Número\": \"2013230377\""],
    [27982,"    \"Importe\": \"55"],
    [27983,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27984,"    \"F. Factura\": \"41395\""],
    [27985,"    \"F. Recepción\": \"42426"],
    [27986,"  }"],
    [27987,"  {"],
    [27988,"    \"Número\": \"2013230376\""],
    [27989,"    \"Importe\": \"15"],
    [27990,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27991,"    \"F. Factura\": \"41395\""],
    [27992,"    \"F. Recepción\": \"42426"],
    [27993,"  }"],
    [27994,"  {"],
    [27995,"    \"Número\": \"2013230375\""],
    [27996,"    \"Importe\": \"26"],
    [27997,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [27998,"    \"F. Factura\": \"41395\""],
    [27999,"    \"F. Recepción\": \"42426"],
    [28000,"  }"],
    [28001,"  {"],
    [28002,"    \"Número\": \"2013230374\""],
    [28003,"    \"Importe\": \"67"],
    [28004,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28005,"    \"F. Factura\": \"41395\""],
    [28006,"    \"F. Recepción\": \"42426"],
    [28007,"  }"],
    [28008,"  {"],
    [28009,"    \"Número\": \"2013230372\""],
    [28010,"    \"Importe\": \"8"],
    [28011,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28012,"    \"F. Factura\": \"41395\""],
    [28013,"    \"F. Recepción\": \"42426"],
    [28014,"  }"],
    [28015,"  {"],
    [28016,"    \"Número\": \"2013230371\""],
    [28017,"    \"Importe\": \"7"],
    [28018,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28019,"    \"F. Factura\": \"41395\""],
    [28020,"    \"F. Recepción\": \"42426"],
    [28021,"  }"],
    [28022,"  {"],
    [28023,"    \"Número\": \"2013230370\""],
    [28024,"    \"Importe\": \"37"],
    [28025,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28026,"    \"F. Factura\": \"41395\""],
    [28027,"    \"F. Recepción\": \"42426"],
    [28028,"  }"],
    [28029,"  {"],
    [28030,"    \"Número\": \"2013230369\""],
    [28031,"    \"Importe\": \"41"],
    [28032,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28033,"    \"F. Factura\": \"41395\""],
    [28034,"    \"F. Recepción\": \"42426"],
    [28035,"  }"],
    [28036,"  {"],
    [28037,"    \"Número\": \"2013230368\""],
    [28038,"    \"Importe\": \"115"],
    [28039,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28040,"    \"F. Factura\": \"41395\""],
    [28041,"    \"F. Recepción\": \"42426"],
    [28042,"  }"],
    [28043,"  {"],
    [28044,"    \"Número\": \"2013230367\""],
    [28045,"    \"Importe\": \"18"],
    [28046,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28047,"    \"F. Factura\": \"41395\""],
    [28048,"    \"F. Recepción\": \"42426"],
    [28049,"  }"],
    [28050,"  {"],
    [28051,"    \"Número\": \"2013230366\""],
    [28052,"    \"Importe\": \"18"],
    [28053,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28054,"    \"F. Factura\": \"41395\""],
    [28055,"    \"F. Recepción\": \"42426"],
    [28056,"  }"],
    [28057,"  {"],
    [28058,"    \"Número\": \"2013230365\""],
    [28059,"    \"Importe\": \"9"],
    [28060,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28061,"    \"F. Factura\": \"41395\""],
    [28062,"    \"F. Recepción\": \"42426"],
    [28063,"  }"],
    [28064,"  {"],
    [28065,"    \"Número\": \"2013230364\""],
    [28066,"    \"Importe\": \"5"],
    [28067,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28068,"    \"F. Factura\": \"41395\""],
    [28069,"    \"F. Recepción\": \"42426"],
    [28070,"  }"],
    [28071,"  {"],
    [28072,"    \"Número\": \"2013230363\""],
    [28073,"    \"Importe\": \"7"],
    [28074,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28075,"    \"F. Factura\": \"41395\""],
    [28076,"    \"F. Recepción\": \"42426"],
    [28077,"  }"],
    [28078,"  {"],
    [28079,"    \"Número\": \"2013230362\""],
    [28080,"    \"Importe\": \"10"],
    [28081,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28082,"    \"F. Factura\": \"41395\""],
    [28083,"    \"F. Recepción\": \"42426"],
    [28084,"  }"],
    [28085,"  {"],
    [28086,"    \"Número\": \"2013230361\""],
    [28087,"    \"Importe\": \"39"],
    [28088,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28089,"    \"F. Factura\": \"41395\""],
    [28090,"    \"F. Recepción\": \"42426"],
    [28091,"  }"],
    [28092,"  {"],
    [28093,"    \"Número\": \"2013230360\""],
    [28094,"    \"Importe\": \"8"],
    [28095,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28096,"    \"F. Factura\": \"41395\""],
    [28097,"    \"F. Recepción\": \"42426"],
    [28098,"  }"],
    [28099,"  {"],
    [28100,"    \"Número\": \"2013230358\""],
    [28101,"    \"Importe\": \"13"],
    [28102,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28103,"    \"F. Factura\": \"41395\""],
    [28104,"    \"F. Recepción\": \"42426"],
    [28105,"  }"],
    [28106,"  {"],
    [28107,"    \"Número\": \"2013230357\""],
    [28108,"    \"Importe\": \"11"],
    [28109,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28110,"    \"F. Factura\": \"41395\""],
    [28111,"    \"F. Recepción\": \"42426"],
    [28112,"  }"],
    [28113,"  {"],
    [28114,"    \"Número\": \"2013230356\""],
    [28115,"    \"Importe\": \"39"],
    [28116,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28117,"    \"F. Factura\": \"41395\""],
    [28118,"    \"F. Recepción\": \"42426"],
    [28119,"  }"],
    [28120,"  {"],
    [28121,"    \"Número\": \"2013230355\""],
    [28122,"    \"Importe\": \"48"],
    [28123,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28124,"    \"F. Factura\": \"41395\""],
    [28125,"    \"F. Recepción\": \"42426"],
    [28126,"  }"],
    [28127,"  {"],
    [28128,"    \"Número\": \"2013230354\""],
    [28129,"    \"Importe\": \"20"],
    [28130,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28131,"    \"F. Factura\": \"41395\""],
    [28132,"    \"F. Recepción\": \"42426"],
    [28133,"  }"],
    [28134,"  {"],
    [28135,"    \"Número\": \"2013230353\""],
    [28136,"    \"Importe\": \"11"],
    [28137,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28138,"    \"F. Factura\": \"41395\""],
    [28139,"    \"F. Recepción\": \"42426"],
    [28140,"  }"],
    [28141,"  {"],
    [28142,"    \"Número\": \"2013230352\""],
    [28143,"    \"Importe\": \"558"],
    [28144,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28145,"    \"F. Factura\": \"41395\""],
    [28146,"    \"F. Recepción\": \"42426"],
    [28147,"  }"],
    [28148,"  {"],
    [28149,"    \"Número\": \"2013230351\""],
    [28150,"    \"Importe\": \"81"],
    [28151,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28152,"    \"F. Factura\": \"41395\""],
    [28153,"    \"F. Recepción\": \"42426"],
    [28154,"  }"],
    [28155,"  {"],
    [28156,"    \"Número\": \"2013230350\""],
    [28157,"    \"Importe\": \"275"],
    [28158,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28159,"    \"F. Factura\": \"41395\""],
    [28160,"    \"F. Recepción\": \"42426"],
    [28161,"  }"],
    [28162,"  {"],
    [28163,"    \"Número\": \"2013230349\""],
    [28164,"    \"Importe\": \"121"],
    [28165,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28166,"    \"F. Factura\": \"41395\""],
    [28167,"    \"F. Recepción\": \"42426"],
    [28168,"  }"],
    [28169,"  {"],
    [28170,"    \"Número\": \"2013230348\""],
    [28171,"    \"Importe\": \"9"],
    [28172,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28173,"    \"F. Factura\": \"41395\""],
    [28174,"    \"F. Recepción\": \"42426"],
    [28175,"  }"],
    [28176,"  {"],
    [28177,"    \"Número\": \"2013230347\""],
    [28178,"    \"Importe\": \"27"],
    [28179,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28180,"    \"F. Factura\": \"41395\""],
    [28181,"    \"F. Recepción\": \"42426"],
    [28182,"  }"],
    [28183,"  {"],
    [28184,"    \"Número\": \"2013230346\""],
    [28185,"    \"Importe\": \"14"],
    [28186,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28187,"    \"F. Factura\": \"41395\""],
    [28188,"    \"F. Recepción\": \"42426"],
    [28189,"  }"],
    [28190,"  {"],
    [28191,"    \"Número\": \"2013230345\""],
    [28192,"    \"Importe\": \"6"],
    [28193,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28194,"    \"F. Factura\": \"41395\""],
    [28195,"    \"F. Recepción\": \"42426"],
    [28196,"  }"],
    [28197,"  {"],
    [28198,"    \"Número\": \"2013230344\""],
    [28199,"    \"Importe\": \"6"],
    [28200,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28201,"    \"F. Factura\": \"41395\""],
    [28202,"    \"F. Recepción\": \"42426"],
    [28203,"  }"],
    [28204,"  {"],
    [28205,"    \"Número\": \"2013230343\""],
    [28206,"    \"Importe\": \"13"],
    [28207,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28208,"    \"F. Factura\": \"41395\""],
    [28209,"    \"F. Recepción\": \"42426"],
    [28210,"  }"],
    [28211,"  {"],
    [28212,"    \"Número\": \"2013130340\""],
    [28213,"    \"Importe\": \"25"],
    [28214,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28215,"    \"F. Factura\": \"41331\""],
    [28216,"    \"F. Recepción\": \"42426"],
    [28217,"  }"],
    [28218,"  {"],
    [28219,"    \"Número\": \"2013130339\""],
    [28220,"    \"Importe\": \"6"],
    [28221,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28222,"    \"F. Factura\": \"41331\""],
    [28223,"    \"F. Recepción\": \"42426"],
    [28224,"  }"],
    [28225,"  {"],
    [28226,"    \"Número\": \"2013130338\""],
    [28227,"    \"Importe\": \"13"],
    [28228,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28229,"    \"F. Factura\": \"41331\""],
    [28230,"    \"F. Recepción\": \"42426"],
    [28231,"  }"],
    [28232,"  {"],
    [28233,"    \"Número\": \"2013130336\""],
    [28234,"    \"Importe\": \"8"],
    [28235,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28236,"    \"F. Factura\": \"41331\""],
    [28237,"    \"F. Recepción\": \"42426"],
    [28238,"  }"],
    [28239,"  {"],
    [28240,"    \"Número\": \"2013130335\""],
    [28241,"    \"Importe\": \"8"],
    [28242,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28243,"    \"F. Factura\": \"41331\""],
    [28244,"    \"F. Recepción\": \"42426"],
    [28245,"  }"],
    [28246,"  {"],
    [28247,"    \"Número\": \"2013130334\""],
    [28248,"    \"Importe\": \"7"],
    [28249,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28250,"    \"F. Factura\": \"41331\""],
    [28251,"    \"F. Recepción\": \"42426"],
    [28252,"  }"],
    [28253,"  {"],
    [28254,"    \"Número\": \"2013130333\""],
    [28255,"    \"Importe\": \"9"],
    [28256,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28257,"    \"F. Factura\": \"41331\""],
    [28258,"    \"F. Recepción\": \"42426"],
    [28259,"  }"],
    [28260,"  {"],
    [28261,"    \"Número\": \"2013130331\""],
    [28262,"    \"Importe\": \"8"],
    [28263,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28264,"    \"F. Factura\": \"41331\""],
    [28265,"    \"F. Recepción\": \"42426"],
    [28266,"  }"],
    [28267,"  {"],
    [28268,"    \"Número\": \"2013130330\""],
    [28269,"    \"Importe\": \"20"],
    [28270,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28271,"    \"F. Factura\": \"41331\""],
    [28272,"    \"F. Recepción\": \"42426"],
    [28273,"  }"],
    [28274,"  {"],
    [28275,"    \"Número\": \"2013130328\""],
    [28276,"    \"Importe\": \"18"],
    [28277,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28278,"    \"F. Factura\": \"41331\""],
    [28279,"    \"F. Recepción\": \"42426"],
    [28280,"  }"],
    [28281,"  {"],
    [28282,"    \"Número\": \"2013130327\""],
    [28283,"    \"Importe\": \"5"],
    [28284,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28285,"    \"F. Factura\": \"41331\""],
    [28286,"    \"F. Recepción\": \"42426"],
    [28287,"  }"],
    [28288,"  {"],
    [28289,"    \"Número\": \"2013130326\""],
    [28290,"    \"Importe\": \"6"],
    [28291,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28292,"    \"F. Factura\": \"41331\""],
    [28293,"    \"F. Recepción\": \"42426"],
    [28294,"  }"],
    [28295,"  {"],
    [28296,"    \"Número\": \"2013130325\""],
    [28297,"    \"Importe\": \"5"],
    [28298,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28299,"    \"F. Factura\": \"41331\""],
    [28300,"    \"F. Recepción\": \"42426"],
    [28301,"  }"],
    [28302,"  {"],
    [28303,"    \"Número\": \"2013130324\""],
    [28304,"    \"Importe\": \"5"],
    [28305,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28306,"    \"F. Factura\": \"41331\""],
    [28307,"    \"F. Recepción\": \"42426"],
    [28308,"  }"],
    [28309,"  {"],
    [28310,"    \"Número\": \"2013130323\""],
    [28311,"    \"Importe\": \"6"],
    [28312,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28313,"    \"F. Factura\": \"41331\""],
    [28314,"    \"F. Recepción\": \"42426"],
    [28315,"  }"],
    [28316,"  {"],
    [28317,"    \"Número\": \"2013130322\""],
    [28318,"    \"Importe\": \"9"],
    [28319,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28320,"    \"F. Factura\": \"41331\""],
    [28321,"    \"F. Recepción\": \"42426"],
    [28322,"  }"],
    [28323,"  {"],
    [28324,"    \"Número\": \"2013130321\""],
    [28325,"    \"Importe\": \"15"],
    [28326,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28327,"    \"F. Factura\": \"41331\""],
    [28328,"    \"F. Recepción\": \"42426"],
    [28329,"  }"],
    [28330,"  {"],
    [28331,"    \"Número\": \"2013130320\""],
    [28332,"    \"Importe\": \"11"],
    [28333,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28334,"    \"F. Factura\": \"41331\""],
    [28335,"    \"F. Recepción\": \"42426"],
    [28336,"  }"],
    [28337,"  {"],
    [28338,"    \"Número\": \"2013130319\""],
    [28339,"    \"Importe\": \"7"],
    [28340,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28341,"    \"F. Factura\": \"41331\""],
    [28342,"    \"F. Recepción\": \"42426"],
    [28343,"  }"],
    [28344,"  {"],
    [28345,"    \"Número\": \"2013130318\""],
    [28346,"    \"Importe\": \"9"],
    [28347,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28348,"    \"F. Factura\": \"41331\""],
    [28349,"    \"F. Recepción\": \"42426"],
    [28350,"  }"],
    [28351,"  {"],
    [28352,"    \"Número\": \"2013130317\""],
    [28353,"    \"Importe\": \"7"],
    [28354,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28355,"    \"F. Factura\": \"41331\""],
    [28356,"    \"F. Recepción\": \"42426"],
    [28357,"  }"],
    [28358,"  {"],
    [28359,"    \"Número\": \"2013130316\""],
    [28360,"    \"Importe\": \"24"],
    [28361,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28362,"    \"F. Factura\": \"41331\""],
    [28363,"    \"F. Recepción\": \"42426"],
    [28364,"  }"],
    [28365,"  {"],
    [28366,"    \"Número\": \"2013130315\""],
    [28367,"    \"Importe\": \"39"],
    [28368,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28369,"    \"F. Factura\": \"41331\""],
    [28370,"    \"F. Recepción\": \"42426"],
    [28371,"  }"],
    [28372,"  {"],
    [28373,"    \"Número\": \"2013130314\""],
    [28374,"    \"Importe\": \"14"],
    [28375,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28376,"    \"F. Factura\": \"41331\""],
    [28377,"    \"F. Recepción\": \"42426"],
    [28378,"  }"],
    [28379,"  {"],
    [28380,"    \"Número\": \"2013130313\""],
    [28381,"    \"Importe\": \"7"],
    [28382,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28383,"    \"F. Factura\": \"41331\""],
    [28384,"    \"F. Recepción\": \"42426"],
    [28385,"  }"],
    [28386,"  {"],
    [28387,"    \"Número\": \"2013130311\""],
    [28388,"    \"Importe\": \"6"],
    [28389,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28390,"    \"F. Factura\": \"41331\""],
    [28391,"    \"F. Recepción\": \"42426"],
    [28392,"  }"],
    [28393,"  {"],
    [28394,"    \"Número\": \"2013130310\""],
    [28395,"    \"Importe\": \"12"],
    [28396,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28397,"    \"F. Factura\": \"41331\""],
    [28398,"    \"F. Recepción\": \"42426"],
    [28399,"  }"],
    [28400,"  {"],
    [28401,"    \"Número\": \"2013130309\""],
    [28402,"    \"Importe\": \"21"],
    [28403,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28404,"    \"F. Factura\": \"41331\""],
    [28405,"    \"F. Recepción\": \"42426"],
    [28406,"  }"],
    [28407,"  {"],
    [28408,"    \"Número\": \"2013130308\""],
    [28409,"    \"Importe\": \"7"],
    [28410,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28411,"    \"F. Factura\": \"41331\""],
    [28412,"    \"F. Recepción\": \"42426"],
    [28413,"  }"],
    [28414,"  {"],
    [28415,"    \"Número\": \"2013130307\""],
    [28416,"    \"Importe\": \"6"],
    [28417,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28418,"    \"F. Factura\": \"41331\""],
    [28419,"    \"F. Recepción\": \"42426"],
    [28420,"  }"],
    [28421,"  {"],
    [28422,"    \"Número\": \"2013130305\""],
    [28423,"    \"Importe\": \"18"],
    [28424,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28425,"    \"F. Factura\": \"41331\""],
    [28426,"    \"F. Recepción\": \"42426"],
    [28427,"  }"],
    [28428,"  {"],
    [28429,"    \"Número\": \"2013130304\""],
    [28430,"    \"Importe\": \"23"],
    [28431,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28432,"    \"F. Factura\": \"41331\""],
    [28433,"    \"F. Recepción\": \"42426"],
    [28434,"  }"],
    [28435,"  {"],
    [28436,"    \"Número\": \"2013130303\""],
    [28437,"    \"Importe\": \"60"],
    [28438,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28439,"    \"F. Factura\": \"41331\""],
    [28440,"    \"F. Recepción\": \"42426"],
    [28441,"  }"],
    [28442,"  {"],
    [28443,"    \"Número\": \"2013130302\""],
    [28444,"    \"Importe\": \"37"],
    [28445,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28446,"    \"F. Factura\": \"41331\""],
    [28447,"    \"F. Recepción\": \"42426"],
    [28448,"  }"],
    [28449,"  {"],
    [28450,"    \"Número\": \"2013130301\""],
    [28451,"    \"Importe\": \"35"],
    [28452,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28453,"    \"F. Factura\": \"41331\""],
    [28454,"    \"F. Recepción\": \"42426"],
    [28455,"  }"],
    [28456,"  {"],
    [28457,"    \"Número\": \"2013130300\""],
    [28458,"    \"Importe\": \"5"],
    [28459,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28460,"    \"F. Factura\": \"41331\""],
    [28461,"    \"F. Recepción\": \"42426"],
    [28462,"  }"],
    [28463,"  {"],
    [28464,"    \"Número\": \"2013130299\""],
    [28465,"    \"Importe\": \"12"],
    [28466,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28467,"    \"F. Factura\": \"41331\""],
    [28468,"    \"F. Recepción\": \"42426"],
    [28469,"  }"],
    [28470,"  {"],
    [28471,"    \"Número\": \"2013130296\""],
    [28472,"    \"Importe\": \"33"],
    [28473,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28474,"    \"F. Factura\": \"41331\""],
    [28475,"    \"F. Recepción\": \"42426"],
    [28476,"  }"],
    [28477,"  {"],
    [28478,"    \"Número\": \"2013130295\""],
    [28479,"    \"Importe\": \"6"],
    [28480,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28481,"    \"F. Factura\": \"41331\""],
    [28482,"    \"F. Recepción\": \"42426"],
    [28483,"  }"],
    [28484,"  {"],
    [28485,"    \"Número\": \"2013130294\""],
    [28486,"    \"Importe\": \"13"],
    [28487,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28488,"    \"F. Factura\": \"41331\""],
    [28489,"    \"F. Recepción\": \"42426"],
    [28490,"  }"],
    [28491,"  {"],
    [28492,"    \"Número\": \"2013130293\""],
    [28493,"    \"Importe\": \"6"],
    [28494,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28495,"    \"F. Factura\": \"41331\""],
    [28496,"    \"F. Recepción\": \"42426"],
    [28497,"  }"],
    [28498,"  {"],
    [28499,"    \"Número\": \"2013130292\""],
    [28500,"    \"Importe\": \"5"],
    [28501,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28502,"    \"F. Factura\": \"41331\""],
    [28503,"    \"F. Recepción\": \"42426"],
    [28504,"  }"],
    [28505,"  {"],
    [28506,"    \"Número\": \"2013130291\""],
    [28507,"    \"Importe\": \"8"],
    [28508,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28509,"    \"F. Factura\": \"41331\""],
    [28510,"    \"F. Recepción\": \"42426"],
    [28511,"  }"],
    [28512,"  {"],
    [28513,"    \"Número\": \"2013130290\""],
    [28514,"    \"Importe\": \"16"],
    [28515,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28516,"    \"F. Factura\": \"41331\""],
    [28517,"    \"F. Recepción\": \"42426"],
    [28518,"  }"],
    [28519,"  {"],
    [28520,"    \"Número\": \"2013130288\""],
    [28521,"    \"Importe\": \"7"],
    [28522,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28523,"    \"F. Factura\": \"41331\""],
    [28524,"    \"F. Recepción\": \"42426"],
    [28525,"  }"],
    [28526,"  {"],
    [28527,"    \"Número\": \"2013130287\""],
    [28528,"    \"Importe\": \"5"],
    [28529,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28530,"    \"F. Factura\": \"41331\""],
    [28531,"    \"F. Recepción\": \"42426"],
    [28532,"  }"],
    [28533,"  {"],
    [28534,"    \"Número\": \"2013130286\""],
    [28535,"    \"Importe\": \"50"],
    [28536,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28537,"    \"F. Factura\": \"41331\""],
    [28538,"    \"F. Recepción\": \"42426"],
    [28539,"  }"],
    [28540,"  {"],
    [28541,"    \"Número\": \"2013130285\""],
    [28542,"    \"Importe\": \"65"],
    [28543,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28544,"    \"F. Factura\": \"41331\""],
    [28545,"    \"F. Recepción\": \"42426"],
    [28546,"  }"],
    [28547,"  {"],
    [28548,"    \"Número\": \"2013130283\""],
    [28549,"    \"Importe\": \"29"],
    [28550,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28551,"    \"F. Factura\": \"41331\""],
    [28552,"    \"F. Recepción\": \"42426"],
    [28553,"  }"],
    [28554,"  {"],
    [28555,"    \"Número\": \"2013130282\""],
    [28556,"    \"Importe\": \"18\""],
    [28557,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28558,"    \"F. Factura\": \"41331\""],
    [28559,"    \"F. Recepción\": \"42426"],
    [28560,"  }"],
    [28561,"  {"],
    [28562,"    \"Número\": \"2013130281\""],
    [28563,"    \"Importe\": \"6"],
    [28564,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28565,"    \"F. Factura\": \"41331\""],
    [28566,"    \"F. Recepción\": \"42426"],
    [28567,"  }"],
    [28568,"  {"],
    [28569,"    \"Número\": \"2013130280\""],
    [28570,"    \"Importe\": \"75"],
    [28571,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28572,"    \"F. Factura\": \"41331\""],
    [28573,"    \"F. Recepción\": \"42426"],
    [28574,"  }"],
    [28575,"  {"],
    [28576,"    \"Número\": \"2013130278\""],
    [28577,"    \"Importe\": \"62"],
    [28578,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28579,"    \"F. Factura\": \"41331\""],
    [28580,"    \"F. Recepción\": \"42426"],
    [28581,"  }"],
    [28582,"  {"],
    [28583,"    \"Número\": \"2013130277\""],
    [28584,"    \"Importe\": \"6"],
    [28585,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28586,"    \"F. Factura\": \"41331\""],
    [28587,"    \"F. Recepción\": \"42426"],
    [28588,"  }"],
    [28589,"  {"],
    [28590,"    \"Número\": \"2013130276\""],
    [28591,"    \"Importe\": \"6"],
    [28592,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28593,"    \"F. Factura\": \"41331\""],
    [28594,"    \"F. Recepción\": \"42426"],
    [28595,"  }"],
    [28596,"  {"],
    [28597,"    \"Número\": \"2013130275\""],
    [28598,"    \"Importe\": \"38"],
    [28599,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28600,"    \"F. Factura\": \"41331\""],
    [28601,"    \"F. Recepción\": \"42426"],
    [28602,"  }"],
    [28603,"  {"],
    [28604,"    \"Número\": \"2013130274\""],
    [28605,"    \"Importe\": \"47"],
    [28606,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28607,"    \"F. Factura\": \"41331\""],
    [28608,"    \"F. Recepción\": \"42426"],
    [28609,"  }"],
    [28610,"  {"],
    [28611,"    \"Número\": \"2013130273\""],
    [28612,"    \"Importe\": \"17"],
    [28613,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28614,"    \"F. Factura\": \"41331\""],
    [28615,"    \"F. Recepción\": \"42426"],
    [28616,"  }"],
    [28617,"  {"],
    [28618,"    \"Número\": \"2013130272\""],
    [28619,"    \"Importe\": \"62"],
    [28620,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28621,"    \"F. Factura\": \"41331\""],
    [28622,"    \"F. Recepción\": \"42426"],
    [28623,"  }"],
    [28624,"  {"],
    [28625,"    \"Número\": \"2013130271\""],
    [28626,"    \"Importe\": \"61"],
    [28627,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28628,"    \"F. Factura\": \"41331\""],
    [28629,"    \"F. Recepción\": \"42426"],
    [28630,"  }"],
    [28631,"  {"],
    [28632,"    \"Número\": \"2013130269\""],
    [28633,"    \"Importe\": \"7"],
    [28634,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28635,"    \"F. Factura\": \"41331\""],
    [28636,"    \"F. Recepción\": \"42426"],
    [28637,"  }"],
    [28638,"  {"],
    [28639,"    \"Número\": \"2013130268\""],
    [28640,"    \"Importe\": \"6"],
    [28641,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28642,"    \"F. Factura\": \"41331\""],
    [28643,"    \"F. Recepción\": \"42426"],
    [28644,"  }"],
    [28645,"  {"],
    [28646,"    \"Número\": \"2013130267\""],
    [28647,"    \"Importe\": \"37"],
    [28648,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28649,"    \"F. Factura\": \"41331\""],
    [28650,"    \"F. Recepción\": \"42426"],
    [28651,"  }"],
    [28652,"  {"],
    [28653,"    \"Número\": \"2013130266\""],
    [28654,"    \"Importe\": \"38"],
    [28655,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28656,"    \"F. Factura\": \"41331\""],
    [28657,"    \"F. Recepción\": \"42426"],
    [28658,"  }"],
    [28659,"  {"],
    [28660,"    \"Número\": \"2013130265\""],
    [28661,"    \"Importe\": \"74"],
    [28662,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28663,"    \"F. Factura\": \"41331\""],
    [28664,"    \"F. Recepción\": \"42426"],
    [28665,"  }"],
    [28666,"  {"],
    [28667,"    \"Número\": \"2013130264\""],
    [28668,"    \"Importe\": \"19"],
    [28669,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28670,"    \"F. Factura\": \"41331\""],
    [28671,"    \"F. Recepción\": \"42426"],
    [28672,"  }"],
    [28673,"  {"],
    [28674,"    \"Número\": \"2013130263\""],
    [28675,"    \"Importe\": \"15"],
    [28676,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28677,"    \"F. Factura\": \"41331\""],
    [28678,"    \"F. Recepción\": \"42426"],
    [28679,"  }"],
    [28680,"  {"],
    [28681,"    \"Número\": \"2013130262\""],
    [28682,"    \"Importe\": \"13"],
    [28683,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28684,"    \"F. Factura\": \"41331\""],
    [28685,"    \"F. Recepción\": \"42426"],
    [28686,"  }"],
    [28687,"  {"],
    [28688,"    \"Número\": \"2013130261\""],
    [28689,"    \"Importe\": \"5"],
    [28690,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28691,"    \"F. Factura\": \"41331\""],
    [28692,"    \"F. Recepción\": \"42426"],
    [28693,"  }"],
    [28694,"  {"],
    [28695,"    \"Número\": \"2013130260\""],
    [28696,"    \"Importe\": \"7"],
    [28697,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28698,"    \"F. Factura\": \"41331\""],
    [28699,"    \"F. Recepción\": \"42426"],
    [28700,"  }"],
    [28701,"  {"],
    [28702,"    \"Número\": \"2013130259\""],
    [28703,"    \"Importe\": \"11"],
    [28704,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28705,"    \"F. Factura\": \"41331\""],
    [28706,"    \"F. Recepción\": \"42426"],
    [28707,"  }"],
    [28708,"  {"],
    [28709,"    \"Número\": \"2013130258\""],
    [28710,"    \"Importe\": \"36"],
    [28711,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28712,"    \"F. Factura\": \"41331\""],
    [28713,"    \"F. Recepción\": \"42426"],
    [28714,"  }"],
    [28715,"  {"],
    [28716,"    \"Número\": \"2013130257\""],
    [28717,"    \"Importe\": \"8"],
    [28718,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28719,"    \"F. Factura\": \"41331\""],
    [28720,"    \"F. Recepción\": \"42426"],
    [28721,"  }"],
    [28722,"  {"],
    [28723,"    \"Número\": \"2013130255\""],
    [28724,"    \"Importe\": \"13"],
    [28725,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28726,"    \"F. Factura\": \"41331\""],
    [28727,"    \"F. Recepción\": \"42426"],
    [28728,"  }"],
    [28729,"  {"],
    [28730,"    \"Número\": \"2013130254\""],
    [28731,"    \"Importe\": \"10"],
    [28732,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28733,"    \"F. Factura\": \"41331\""],
    [28734,"    \"F. Recepción\": \"42426"],
    [28735,"  }"],
    [28736,"  {"],
    [28737,"    \"Número\": \"2013130253\""],
    [28738,"    \"Importe\": \"53"],
    [28739,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28740,"    \"F. Factura\": \"41331\""],
    [28741,"    \"F. Recepción\": \"42426"],
    [28742,"  }"],
    [28743,"  {"],
    [28744,"    \"Número\": \"2013130252\""],
    [28745,"    \"Importe\": \"58"],
    [28746,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28747,"    \"F. Factura\": \"41331\""],
    [28748,"    \"F. Recepción\": \"42426"],
    [28749,"  }"],
    [28750,"  {"],
    [28751,"    \"Número\": \"2013130251\""],
    [28752,"    \"Importe\": \"20"],
    [28753,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28754,"    \"F. Factura\": \"41331\""],
    [28755,"    \"F. Recepción\": \"42426"],
    [28756,"  }"],
    [28757,"  {"],
    [28758,"    \"Número\": \"2013130250\""],
    [28759,"    \"Importe\": \"50"],
    [28760,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28761,"    \"F. Factura\": \"41331\""],
    [28762,"    \"F. Recepción\": \"42426"],
    [28763,"  }"],
    [28764,"  {"],
    [28765,"    \"Número\": \"2013130249\""],
    [28766,"    \"Importe\": \"674"],
    [28767,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28768,"    \"F. Factura\": \"41331\""],
    [28769,"    \"F. Recepción\": \"42426"],
    [28770,"  }"],
    [28771,"  {"],
    [28772,"    \"Número\": \"2013130248\""],
    [28773,"    \"Importe\": \"65"],
    [28774,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28775,"    \"F. Factura\": \"41331\""],
    [28776,"    \"F. Recepción\": \"42426"],
    [28777,"  }"],
    [28778,"  {"],
    [28779,"    \"Número\": \"2013130247\""],
    [28780,"    \"Importe\": \"222"],
    [28781,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28782,"    \"F. Factura\": \"41331\""],
    [28783,"    \"F. Recepción\": \"42426"],
    [28784,"  }"],
    [28785,"  {"],
    [28786,"    \"Número\": \"2013130246\""],
    [28787,"    \"Importe\": \"93"],
    [28788,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28789,"    \"F. Factura\": \"41331\""],
    [28790,"    \"F. Recepción\": \"42426"],
    [28791,"  }"],
    [28792,"  {"],
    [28793,"    \"Número\": \"2013130245\""],
    [28794,"    \"Importe\": \"8"],
    [28795,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28796,"    \"F. Factura\": \"41331\""],
    [28797,"    \"F. Recepción\": \"42426"],
    [28798,"  }"],
    [28799,"  {"],
    [28800,"    \"Número\": \"2013130244\""],
    [28801,"    \"Importe\": \"27"],
    [28802,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28803,"    \"F. Factura\": \"41331\""],
    [28804,"    \"F. Recepción\": \"42426"],
    [28805,"  }"],
    [28806,"  {"],
    [28807,"    \"Número\": \"2013130243\""],
    [28808,"    \"Importe\": \"17"],
    [28809,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28810,"    \"F. Factura\": \"41331\""],
    [28811,"    \"F. Recepción\": \"42426"],
    [28812,"  }"],
    [28813,"  {"],
    [28814,"    \"Número\": \"2013130242\""],
    [28815,"    \"Importe\": \"5"],
    [28816,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28817,"    \"F. Factura\": \"41331\""],
    [28818,"    \"F. Recepción\": \"42426"],
    [28819,"  }"],
    [28820,"  {"],
    [28821,"    \"Número\": \"2013130241\""],
    [28822,"    \"Importe\": \"6"],
    [28823,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28824,"    \"F. Factura\": \"41331\""],
    [28825,"    \"F. Recepción\": \"42426"],
    [28826,"  }"],
    [28827,"  {"],
    [28828,"    \"Número\": \"2013130240\""],
    [28829,"    \"Importe\": \"14"],
    [28830,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [28831,"    \"F. Factura\": \"41331\""],
    [28832,"    \"F. Recepción\": \"42426"],
    [28833,"  }"],
    [28834,"  {"],
    [28835,"    \"Número\": \"FV-1-CG-15FV-CG-1-1201060\""],
    [28836,"    \"Importe\": \"1"],
    [28837,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [28838,"    \"F. Factura\": \"42361\""],
    [28839,"    \"F. Recepción\": \"42426"],
    [28840,"  }"],
    [28841,"  {"],
    [28842,"    \"Número\": \"2016-54\""],
    [28843,"    \"Importe\": \"1784"],
    [28844,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [28845,"    \"F. Factura\": \"42426\""],
    [28846,"    \"F. Recepción\": \"42426"],
    [28847,"  }"],
    [28848,"  {"],
    [28849,"    \"Número\": \"2016-53\""],
    [28850,"    \"Importe\": \"40518"],
    [28851,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [28852,"    \"F. Factura\": \"42426\""],
    [28853,"    \"F. Recepción\": \"42426"],
    [28854,"  }"],
    [28855,"  {"],
    [28856,"    \"Número\": \"16-000019\""],
    [28857,"    \"Importe\": \"67"],
    [28858,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [28859,"    \"F. Factura\": \"42424\""],
    [28860,"    \"F. Recepción\": \"42426"],
    [28861,"  }"],
    [28862,"  {"],
    [28863,"    \"Número\": \"T-160071\""],
    [28864,"    \"Importe\": \"80"],
    [28865,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [28866,"    \"F. Factura\": \"42408\""],
    [28867,"    \"F. Recepción\": \"42426"],
    [28868,"  }"],
    [28869,"  {"],
    [28870,"    \"Número\": \"16021\""],
    [28871,"    \"Importe\": \"72"],
    [28872,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [28873,"    \"F. Factura\": \"42408\""],
    [28874,"    \"F. Recepción\": \"42426"],
    [28875,"  }"],
    [28876,"  {"],
    [28877,"    \"Número\": \"PT-16017\""],
    [28878,"    \"Importe\": \"600"],
    [28879,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [28880,"    \"F. Factura\": \"42416\""],
    [28881,"    \"F. Recepción\": \"42426"],
    [28882,"  }"],
    [28883,"  {"],
    [28884,"    \"Número\": \"160126\""],
    [28885,"    \"Importe\": \"87"],
    [28886,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [28887,"    \"F. Factura\": \"42425\""],
    [28888,"    \"F. Recepción\": \"42425"],
    [28889,"  }"],
    [28890,"  {"],
    [28891,"    \"Número\": \"160124\""],
    [28892,"    \"Importe\": \"21"],
    [28893,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [28894,"    \"F. Factura\": \"42425\""],
    [28895,"    \"F. Recepción\": \"42425"],
    [28896,"  }"],
    [28897,"  {"],
    [28898,"    \"Número\": \"160125\""],
    [28899,"    \"Importe\": \"78"],
    [28900,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [28901,"    \"F. Factura\": \"42425\""],
    [28902,"    \"F. Recepción\": \"42425"],
    [28903,"  }"],
    [28904,"  {"],
    [28905,"    \"Número\": \"RECT-1\""],
    [28906,"    \"Importe\": \"292"],
    [28907,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [28908,"    \"F. Factura\": \"42425\""],
    [28909,"    \"F. Recepción\": \"42425"],
    [28910,"  }"],
    [28911,"  {"],
    [28912,"    \"Número\": \"SLCF-16-15\""],
    [28913,"    \"Importe\": \"12259"],
    [28914,"    \"Nombre proveedor\": \"VERTEATRO S.L.\""],
    [28915,"    \"F. Factura\": \"42425\""],
    [28916,"    \"F. Recepción\": \"42425"],
    [28917,"  }"],
    [28918,"  {"],
    [28919,"    \"Número\": \"EMIT-60\""],
    [28920,"    \"Importe\": \"2029"],
    [28921,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [28922,"    \"F. Factura\": \"42425\""],
    [28923,"    \"F. Recepción\": \"42425"],
    [28924,"  }"],
    [28925,"  {"],
    [28926,"    \"Número\": \"EMIT-39\""],
    [28927,"    \"Importe\": \"4349"],
    [28928,"    \"Nombre proveedor\": \"REPRESENTACIONES MARTIN MENA S.L.\""],
    [28929,"    \"F. Factura\": \"42425\""],
    [28930,"    \"F. Recepción\": \"42425"],
    [28931,"  }"],
    [28932,"  {"],
    [28933,"    \"Número\": \"0016-020018\""],
    [28934,"    \"Importe\": \"572\""],
    [28935,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [28936,"    \"F. Factura\": \"42425\""],
    [28937,"    \"F. Recepción\": \"42425"],
    [28938,"  }"],
    [28939,"  {"],
    [28940,"    \"Número\": \"RECT-A-2016-7\""],
    [28941,"    \"Importe\": \"40980"],
    [28942,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [28943,"    \"F. Factura\": \"42424\""],
    [28944,"    \"F. Recepción\": \"42425"],
    [28945,"  }"],
    [28946,"  {"],
    [28947,"    \"Número\": \"E-88\""],
    [28948,"    \"Importe\": \"11303"],
    [28949,"    \"Nombre proveedor\": \"UNIGES-3 S.L.\""],
    [28950,"    \"F. Factura\": \"42425\""],
    [28951,"    \"F. Recepción\": \"42425"],
    [28952,"  }"],
    [28953,"  {"],
    [28954,"    \"Número\": \"RC/16-5725\""],
    [28955,"    \"Importe\": \"3872"],
    [28956,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [28957,"    \"F. Factura\": \"42405\""],
    [28958,"    \"F. Recepción\": \"42425"],
    [28959,"  }"],
    [28960,"  {"],
    [28961,"    \"Número\": \"F-82\""],
    [28962,"    \"Importe\": \"242\""],
    [28963,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [28964,"    \"F. Factura\": \"42425\""],
    [28965,"    \"F. Recepción\": \"42425"],
    [28966,"  }"],
    [28967,"  {"],
    [28968,"    \"Número\": \"16-0062\""],
    [28969,"    \"Importe\": \"13158"],
    [28970,"    \"Nombre proveedor\": \"ELECTROMUR S.A.\""],
    [28971,"    \"F. Factura\": \"42424\""],
    [28972,"    \"F. Recepción\": \"42424"],
    [28973,"  }"],
    [28974,"  {"],
    [28975,"    \"Número\": \"0027546866\""],
    [28976,"    \"Importe\": \"242\""],
    [28977,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [28978,"    \"F. Factura\": \"42414\""],
    [28979,"    \"F. Recepción\": \"42424"],
    [28980,"  }"],
    [28981,"  {"],
    [28982,"    \"Número\": \"EMIT-04/16\""],
    [28983,"    \"Importe\": \"11375"],
    [28984,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [28985,"    \"F. Factura\": \"42423\""],
    [28986,"    \"F. Recepción\": \"42424"],
    [28987,"  }"],
    [28988,"  {"],
    [28989,"    \"Número\": \"E-001\""],
    [28990,"    \"Importe\": \"3702\""],
    [28991,"    \"Nombre proveedor\": \"QUIÑONERO REDONDO JUAN MANUEL\""],
    [28992,"    \"F. Factura\": \"42418\""],
    [28993,"    \"F. Recepción\": \"42424"],
    [28994,"  }"],
    [28995,"  {"],
    [28996,"    \"Número\": \"EMIT-16004\""],
    [28997,"    \"Importe\": \"2214"],
    [28998,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [28999,"    \"F. Factura\": \"42424\""],
    [29000,"    \"F. Recepción\": \"42424"],
    [29001,"  }"],
    [29002,"  {"],
    [29003,"    \"Número\": \"2016-016\""],
    [29004,"    \"Importe\": \"326"],
    [29005,"    \"Nombre proveedor\": \"NEPOMUCENO S.L.\""],
    [29006,"    \"F. Factura\": \"42423\""],
    [29007,"    \"F. Recepción\": \"42424"],
    [29008,"  }"],
    [29009,"  {"],
    [29010,"    \"Número\": \"EMIT-50\""],
    [29011,"    \"Importe\": \"28"],
    [29012,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [29013,"    \"F. Factura\": \"42419\""],
    [29014,"    \"F. Recepción\": \"42424"],
    [29015,"  }"],
    [29016,"  {"],
    [29017,"    \"Número\": \"227897\""],
    [29018,"    \"Importe\": \"191"],
    [29019,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [29020,"    \"F. Factura\": \"42423\""],
    [29021,"    \"F. Recepción\": \"42424"],
    [29022,"  }"],
    [29023,"  {"],
    [29024,"    \"Número\": \"230489\""],
    [29025,"    \"Importe\": \"78"],
    [29026,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [29027,"    \"F. Factura\": \"42423\""],
    [29028,"    \"F. Recepción\": \"42424"],
    [29029,"  }"],
    [29030,"  {"],
    [29031,"    \"Número\": \"EMIT-33\""],
    [29032,"    \"Importe\": \"2413"],
    [29033,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [29034,"    \"F. Factura\": \"42424\""],
    [29035,"    \"F. Recepción\": \"42424"],
    [29036,"  }"],
    [29037,"  {"],
    [29038,"    \"Número\": \"EMIT-34\""],
    [29039,"    \"Importe\": \"459\""],
    [29040,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [29041,"    \"F. Factura\": \"42424\""],
    [29042,"    \"F. Recepción\": \"42424"],
    [29043,"  }"],
    [29044,"  {"],
    [29045,"    \"Número\": \"EMIT-16\""],
    [29046,"    \"Importe\": \"43"],
    [29047,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [29048,"    \"F. Factura\": \"42415\""],
    [29049,"    \"F. Recepción\": \"42424"],
    [29050,"  }"],
    [29051,"  {"],
    [29052,"    \"Número\": \"EMIT-15\""],
    [29053,"    \"Importe\": \"77"],
    [29054,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [29055,"    \"F. Factura\": \"42385\""],
    [29056,"    \"F. Recepción\": \"42424"],
    [29057,"  }"],
    [29058,"  {"],
    [29059,"    \"Número\": \"EMIT-14\""],
    [29060,"    \"Importe\": \"55"],
    [29061,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [29062,"    \"F. Factura\": \"42385\""],
    [29063,"    \"F. Recepción\": \"42424"],
    [29064,"  }"],
    [29065,"  {"],
    [29066,"    \"Número\": \"FA16-62\""],
    [29067,"    \"Importe\": \"235"],
    [29068,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29069,"    \"F. Factura\": \"42424\""],
    [29070,"    \"F. Recepción\": \"42424"],
    [29071,"  }"],
    [29072,"  {"],
    [29073,"    \"Número\": \"FA16-61\""],
    [29074,"    \"Importe\": \"245"],
    [29075,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29076,"    \"F. Factura\": \"42424\""],
    [29077,"    \"F. Recepción\": \"42424"],
    [29078,"  }"],
    [29079,"  {"],
    [29080,"    \"Número\": \"RECT-9\""],
    [29081,"    \"Importe\": \"510\""],
    [29082,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [29083,"    \"F. Factura\": \"42423\""],
    [29084,"    \"F. Recepción\": \"42423"],
    [29085,"  }"],
    [29086,"  {"],
    [29087,"    \"Número\": \"F-73\""],
    [29088,"    \"Importe\": \"242\""],
    [29089,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [29090,"    \"F. Factura\": \"42423\""],
    [29091,"    \"F. Recepción\": \"42423"],
    [29092,"  }"],
    [29093,"  {"],
    [29094,"    \"Número\": \"F-72\""],
    [29095,"    \"Importe\": \"258"],
    [29096,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [29097,"    \"F. Factura\": \"42423\""],
    [29098,"    \"F. Recepción\": \"42423"],
    [29099,"  }"],
    [29100,"  {"],
    [29101,"    \"Número\": \"F-71\""],
    [29102,"    \"Importe\": \"242\""],
    [29103,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [29104,"    \"F. Factura\": \"42423\""],
    [29105,"    \"F. Recepción\": \"42423"],
    [29106,"  }"],
    [29107,"  {"],
    [29108,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200801\""],
    [29109,"    \"Importe\": \"3"],
    [29110,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29111,"    \"F. Factura\": \"42422\""],
    [29112,"    \"F. Recepción\": \"42423"],
    [29113,"  }"],
    [29114,"  {"],
    [29115,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200754\""],
    [29116,"    \"Importe\": \"46"],
    [29117,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29118,"    \"F. Factura\": \"42422\""],
    [29119,"    \"F. Recepción\": \"42423"],
    [29120,"  }"],
    [29121,"  {"],
    [29122,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200753\""],
    [29123,"    \"Importe\": \"40"],
    [29124,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29125,"    \"F. Factura\": \"42422\""],
    [29126,"    \"F. Recepción\": \"42423"],
    [29127,"  }"],
    [29128,"  {"],
    [29129,"    \"Número\": \"F-70\""],
    [29130,"    \"Importe\": \"420\""],
    [29131,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [29132,"    \"F. Factura\": \"42423\""],
    [29133,"    \"F. Recepción\": \"42423"],
    [29134,"  }"],
    [29135,"  {"],
    [29136,"    \"Número\": \"ELEC2016-5\""],
    [29137,"    \"Importe\": \"79\""],
    [29138,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [29139,"    \"F. Factura\": \"42423\""],
    [29140,"    \"F. Recepción\": \"42423"],
    [29141,"  }"],
    [29142,"  {"],
    [29143,"    \"Número\": \"RECT-EMIT-2\""],
    [29144,"    \"Importe\": \"350\""],
    [29145,"    \"Nombre proveedor\": \"ASOC D AKOKAN\""],
    [29146,"    \"F. Factura\": \"42265\""],
    [29147,"    \"F. Recepción\": \"42423"],
    [29148,"  }"],
    [29149,"  {"],
    [29150,"    \"Número\": \"RECT-EMIT-1\""],
    [29151,"    \"Importe\": \"700\""],
    [29152,"    \"Nombre proveedor\": \"ASOC D AKOKAN\""],
    [29153,"    \"F. Factura\": \"42266\""],
    [29154,"    \"F. Recepción\": \"42423"],
    [29155,"  }"],
    [29156,"  {"],
    [29157,"    \"Número\": \"224211\""],
    [29158,"    \"Importe\": \"51"],
    [29159,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [29160,"    \"F. Factura\": \"42422\""],
    [29161,"    \"F. Recepción\": \"42423"],
    [29162,"  }"],
    [29163,"  {"],
    [29164,"    \"Número\": \"A -33\""],
    [29165,"    \"Importe\": \"584"],
    [29166,"    \"Nombre proveedor\": \"LOPEZ FIDEL FRANCISCO JOSE\""],
    [29167,"    \"F. Factura\": \"42423\""],
    [29168,"    \"F. Recepción\": \"42423"],
    [29169,"  }"],
    [29170,"  {"],
    [29171,"    \"Número\": \"APS-000005725\""],
    [29172,"    \"Importe\": \"125"],
    [29173,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [29174,"    \"F. Factura\": \"42415\""],
    [29175,"    \"F. Recepción\": \"42423"],
    [29176,"  }"],
    [29177,"  {"],
    [29178,"    \"Número\": \"201613663\""],
    [29179,"    \"Importe\": \"300"],
    [29180,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [29181,"    \"F. Factura\": \"42422\""],
    [29182,"    \"F. Recepción\": \"42423"],
    [29183,"  }"],
    [29184,"  {"],
    [29185,"    \"Número\": \"201613649\""],
    [29186,"    \"Importe\": \"20642"],
    [29187,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [29188,"    \"F. Factura\": \"42422\""],
    [29189,"    \"F. Recepción\": \"42423"],
    [29190,"  }"],
    [29191,"  {"],
    [29192,"    \"Número\": \"201613650\""],
    [29193,"    \"Importe\": \"2601"],
    [29194,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [29195,"    \"F. Factura\": \"42422\""],
    [29196,"    \"F. Recepción\": \"42423"],
    [29197,"  }"],
    [29198,"  {"],
    [29199,"    \"Número\": \"EMIT-21\""],
    [29200,"    \"Importe\": \"2186"],
    [29201,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [29202,"    \"F. Factura\": \"42422\""],
    [29203,"    \"F. Recepción\": \"42422"],
    [29204,"  }"],
    [29205,"  {"],
    [29206,"    \"Número\": \"215004\""],
    [29207,"    \"Importe\": \"58"],
    [29208,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [29209,"    \"F. Factura\": \"42419\""],
    [29210,"    \"F. Recepción\": \"42422"],
    [29211,"  }"],
    [29212,"  {"],
    [29213,"    \"Número\": \"X-89\""],
    [29214,"    \"Importe\": \"1280\""],
    [29215,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [29216,"    \"F. Factura\": \"42419\""],
    [29217,"    \"F. Recepción\": \"42420"],
    [29218,"  }"],
    [29219,"  {"],
    [29220,"    \"Número\": \"500285\""],
    [29221,"    \"Importe\": \"910"],
    [29222,"    \"Nombre proveedor\": \"ANDOMUR S.COOP.\""],
    [29223,"    \"F. Factura\": \"42124\""],
    [29224,"    \"F. Recepción\": \"42419"],
    [29225,"  }"],
    [29226,"  {"],
    [29227,"    \"Número\": \"500204\""],
    [29228,"    \"Importe\": \"220"],
    [29229,"    \"Nombre proveedor\": \"ANDOMUR S.COOP.\""],
    [29230,"    \"F. Factura\": \"42095\""],
    [29231,"    \"F. Recepción\": \"42419"],
    [29232,"  }"],
    [29233,"  {"],
    [29234,"    \"Número\": \"500124\""],
    [29235,"    \"Importe\": \"417"],
    [29236,"    \"Nombre proveedor\": \"ANDOMUR S.COOP.\""],
    [29237,"    \"F. Factura\": \"42062\""],
    [29238,"    \"F. Recepción\": \"42419"],
    [29239,"  }"],
    [29240,"  {"],
    [29241,"    \"Número\": \".-401089\""],
    [29242,"    \"Importe\": \"116"],
    [29243,"    \"Nombre proveedor\": \"ANDOMUR S.COOP.\""],
    [29244,"    \"F. Factura\": \"42185\""],
    [29245,"    \"F. Recepción\": \"42419"],
    [29246,"  }"],
    [29247,"  {"],
    [29248,"    \"Número\": \"EMIT-18\""],
    [29249,"    \"Importe\": \"170"],
    [29250,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [29251,"    \"F. Factura\": \"42419\""],
    [29252,"    \"F. Recepción\": \"42419"],
    [29253,"  }"],
    [29254,"  {"],
    [29255,"    \"Número\": \"0305-16\""],
    [29256,"    \"Importe\": \"249"],
    [29257,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [29258,"    \"F. Factura\": \"42416\""],
    [29259,"    \"F. Recepción\": \"42419"],
    [29260,"  }"],
    [29261,"  {"],
    [29262,"    \"Número\": \"EMIT-17\""],
    [29263,"    \"Importe\": \"25"],
    [29264,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [29265,"    \"F. Factura\": \"42419\""],
    [29266,"    \"F. Recepción\": \"42419"],
    [29267,"  }"],
    [29268,"  {"],
    [29269,"    \"Número\": \"5-00449\""],
    [29270,"    \"Importe\": \"120"],
    [29271,"    \"Nombre proveedor\": \"ANDOMUR S.COOP.\""],
    [29272,"    \"F. Factura\": \"42185\""],
    [29273,"    \"F. Recepción\": \"42419"],
    [29274,"  }"],
    [29275,"  {"],
    [29276,"    \"Número\": \"PE20160467\""],
    [29277,"    \"Importe\": \"180\""],
    [29278,"    \"Nombre proveedor\": \"CONSEJO GENERAL COSITAL\""],
    [29279,"    \"F. Factura\": \"42401\""],
    [29280,"    \"F. Recepción\": \"42419"],
    [29281,"  }"],
    [29282,"  {"],
    [29283,"    \"Número\": \"EMIT-48\""],
    [29284,"    \"Importe\": \"40\""],
    [29285,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [29286,"    \"F. Factura\": \"42419\""],
    [29287,"    \"F. Recepción\": \"42419"],
    [29288,"  }"],
    [29289,"  {"],
    [29290,"    \"Número\": \"105999\""],
    [29291,"    \"Importe\": \"771"],
    [29292,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [29293,"    \"F. Factura\": \"42416\""],
    [29294,"    \"F. Recepción\": \"42419"],
    [29295,"  }"],
    [29296,"  {"],
    [29297,"    \"Número\": \"16/1-000110\""],
    [29298,"    \"Importe\": \"347"],
    [29299,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [29300,"    \"F. Factura\": \"42409\""],
    [29301,"    \"F. Recepción\": \"42419"],
    [29302,"  }"],
    [29303,"  {"],
    [29304,"    \"Número\": \"EMIT-98\""],
    [29305,"    \"Importe\": \"168"],
    [29306,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [29307,"    \"F. Factura\": \"42415\""],
    [29308,"    \"F. Recepción\": \"42419"],
    [29309,"  }"],
    [29310,"  {"],
    [29311,"    \"Número\": \"A-2016/A/2016046\""],
    [29312,"    \"Importe\": \"302"],
    [29313,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [29314,"    \"F. Factura\": \"42391\""],
    [29315,"    \"F. Recepción\": \"42419"],
    [29316,"  }"],
    [29317,"  {"],
    [29318,"    \"Número\": \"160094\""],
    [29319,"    \"Importe\": \"78"],
    [29320,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [29321,"    \"F. Factura\": \"42418\""],
    [29322,"    \"F. Recepción\": \"42418"],
    [29323,"  }"],
    [29324,"  {"],
    [29325,"    \"Número\": \"160093\""],
    [29326,"    \"Importe\": \"267"],
    [29327,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [29328,"    \"F. Factura\": \"42418\""],
    [29329,"    \"F. Recepción\": \"42418"],
    [29330,"  }"],
    [29331,"  {"],
    [29332,"    \"Número\": \"160090\""],
    [29333,"    \"Importe\": \"118"],
    [29334,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [29335,"    \"F. Factura\": \"42418\""],
    [29336,"    \"F. Recepción\": \"42418"],
    [29337,"  }"],
    [29338,"  {"],
    [29339,"    \"Número\": \"TD-219\""],
    [29340,"    \"Importe\": \"113"],
    [29341,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [29342,"    \"F. Factura\": \"42417\""],
    [29343,"    \"F. Recepción\": \"42418"],
    [29344,"  }"],
    [29345,"  {"],
    [29346,"    \"Número\": \"160082\""],
    [29347,"    \"Importe\": \"277"],
    [29348,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [29349,"    \"F. Factura\": \"42417\""],
    [29350,"    \"F. Recepción\": \"42418"],
    [29351,"  }"],
    [29352,"  {"],
    [29353,"    \"Número\": \"F-59\""],
    [29354,"    \"Importe\": \"132\""],
    [29355,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [29356,"    \"F. Factura\": \"42417\""],
    [29357,"    \"F. Recepción\": \"42418"],
    [29358,"  }"],
    [29359,"  {"],
    [29360,"    \"Número\": \"16-0038\""],
    [29361,"    \"Importe\": \"229"],
    [29362,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [29363,"    \"F. Factura\": \"42417\""],
    [29364,"    \"F. Recepción\": \"42418"],
    [29365,"  }"],
    [29366,"  {"],
    [29367,"    \"Número\": \"RECIBO 1/2016\""],
    [29368,"    \"Importe\": \"569"],
    [29369,"    \"Nombre proveedor\": \"MUNICIPIOS VEGA DEL SEGURA\""],
    [29370,"    \"F. Factura\": \"42418\""],
    [29371,"    \"F. Recepción\": \"42418"],
    [29372,"  }"],
    [29373,"  {"],
    [29374,"    \"Número\": \"2016/64\""],
    [29375,"    \"Importe\": \"57"],
    [29376,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [29377,"    \"F. Factura\": \"42400\""],
    [29378,"    \"F. Recepción\": \"42418"],
    [29379,"  }"],
    [29380,"  {"],
    [29381,"    \"Número\": \"A-2016-6\""],
    [29382,"    \"Importe\": \"19322"],
    [29383,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [29384,"    \"F. Factura\": \"42400\""],
    [29385,"    \"F. Recepción\": \"42418"],
    [29386,"  }"],
    [29387,"  {"],
    [29388,"    \"Número\": \"2016-2\""],
    [29389,"    \"Importe\": \"1927"],
    [29390,"    \"Nombre proveedor\": \"ECOPATRIMONIO PROYECTOS Y SERVICIOS S.L.U.\""],
    [29391,"    \"F. Factura\": \"42418\""],
    [29392,"    \"F. Recepción\": \"42418"],
    [29393,"  }"],
    [29394,"  {"],
    [29395,"    \"Número\": \"EMIT-17\""],
    [29396,"    \"Importe\": \"169"],
    [29397,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [29398,"    \"F. Factura\": \"42415\""],
    [29399,"    \"F. Recepción\": \"42418"],
    [29400,"  }"],
    [29401,"  {"],
    [29402,"    \"Número\": \"604000554\""],
    [29403,"    \"Importe\": \"87"],
    [29404,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [29405,"    \"F. Factura\": \"42399\""],
    [29406,"    \"F. Recepción\": \"42417"],
    [29407,"  }"],
    [29408,"  {"],
    [29409,"    \"Número\": \"604000817\""],
    [29410,"    \"Importe\": \"43"],
    [29411,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [29412,"    \"F. Factura\": \"42399\""],
    [29413,"    \"F. Recepción\": \"42417"],
    [29414,"  }"],
    [29415,"  {"],
    [29416,"    \"Número\": \"01-00000077\""],
    [29417,"    \"Importe\": \"81"],
    [29418,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [29419,"    \"F. Factura\": \"42415\""],
    [29420,"    \"F. Recepción\": \"42417"],
    [29421,"  }"],
    [29422,"  {"],
    [29423,"    \"Número\": \"051348 / 919\""],
    [29424,"    \"Importe\": \"296768"],
    [29425,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [29426,"    \"F. Factura\": \"42409\""],
    [29427,"    \"F. Recepción\": \"42417"],
    [29428,"  }"],
    [29429,"  {"],
    [29430,"    \"Número\": \"EMIT-49\""],
    [29431,"    \"Importe\": \"217"],
    [29432,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [29433,"    \"F. Factura\": \"42412\""],
    [29434,"    \"F. Recepción\": \"42417"],
    [29435,"  }"],
    [29436,"  {"],
    [29437,"    \"Número\": \"03.-16\""],
    [29438,"    \"Importe\": \"1500\""],
    [29439,"    \"Nombre proveedor\": \"GONZALEZ ALARCON ANTONIO\""],
    [29440,"    \"F. Factura\": \"42415\""],
    [29441,"    \"F. Recepción\": \"42417"],
    [29442,"  }"],
    [29443,"  {"],
    [29444,"    \"Número\": \"EMIT-56\""],
    [29445,"    \"Importe\": \"176"],
    [29446,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [29447,"    \"F. Factura\": \"42400\""],
    [29448,"    \"F. Recepción\": \"42416"],
    [29449,"  }"],
    [29450,"  {"],
    [29451,"    \"Número\": \"EMIT-55\""],
    [29452,"    \"Importe\": \"155"],
    [29453,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [29454,"    \"F. Factura\": \"42400\""],
    [29455,"    \"F. Recepción\": \"42416"],
    [29456,"  }"],
    [29457,"  {"],
    [29458,"    \"Número\": \"EMIT-54\""],
    [29459,"    \"Importe\": \"13"],
    [29460,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [29461,"    \"F. Factura\": \"42400\""],
    [29462,"    \"F. Recepción\": \"42416"],
    [29463,"  }"],
    [29464,"  {"],
    [29465,"    \"Número\": \"001-222\""],
    [29466,"    \"Importe\": \"25"],
    [29467,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [29468,"    \"F. Factura\": \"42416\""],
    [29469,"    \"F. Recepción\": \"42416"],
    [29470,"  }"],
    [29471,"  {"],
    [29472,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200597\""],
    [29473,"    \"Importe\": \"40"],
    [29474,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29475,"    \"F. Factura\": \"42415\""],
    [29476,"    \"F. Recepción\": \"42416"],
    [29477,"  }"],
    [29478,"  {"],
    [29479,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200591\""],
    [29480,"    \"Importe\": \"65\""],
    [29481,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29482,"    \"F. Factura\": \"42415\""],
    [29483,"    \"F. Recepción\": \"42416"],
    [29484,"  }"],
    [29485,"  {"],
    [29486,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200512\""],
    [29487,"    \"Importe\": \"24"],
    [29488,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29489,"    \"F. Factura\": \"42415\""],
    [29490,"    \"F. Recepción\": \"42416"],
    [29491,"  }"],
    [29492,"  {"],
    [29493,"    \"Número\": \"FV-1-CG-16FV-CG-1-0200460\""],
    [29494,"    \"Importe\": \"5"],
    [29495,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [29496,"    \"F. Factura\": \"42415\""],
    [29497,"    \"F. Recepción\": \"42416"],
    [29498,"  }"],
    [29499,"  {"],
    [29500,"    \"Número\": \"FA16-56\""],
    [29501,"    \"Importe\": \"55"],
    [29502,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29503,"    \"F. Factura\": \"42416\""],
    [29504,"    \"F. Recepción\": \"42416"],
    [29505,"  }"],
    [29506,"  {"],
    [29507,"    \"Número\": \"FA16-38\""],
    [29508,"    \"Importe\": \"251"],
    [29509,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29510,"    \"F. Factura\": \"42403\""],
    [29511,"    \"F. Recepción\": \"42416"],
    [29512,"  }"],
    [29513,"  {"],
    [29514,"    \"Número\": \"12\""],
    [29515,"    \"Importe\": \"3190\""],
    [29516,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [29517,"    \"F. Factura\": \"42416\""],
    [29518,"    \"F. Recepción\": \"42416"],
    [29519,"  }"],
    [29520,"  {"],
    [29521,"    \"Número\": \"APS-000005662\""],
    [29522,"    \"Importe\": \"867"],
    [29523,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [29524,"    \"F. Factura\": \"42409\""],
    [29525,"    \"F. Recepción\": \"42416"],
    [29526,"  }"],
    [29527,"  {"],
    [29528,"    \"Número\": \"201613434\""],
    [29529,"    \"Importe\": \"29800\""],
    [29530,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [29531,"    \"F. Factura\": \"42415\""],
    [29532,"    \"F. Recepción\": \"42416"],
    [29533,"  }"],
    [29534,"  {"],
    [29535,"    \"Número\": \"FE-2\""],
    [29536,"    \"Importe\": \"665"],
    [29537,"    \"Nombre proveedor\": \"EXPOSITO BARRA PEDRO\""],
    [29538,"    \"F. Factura\": \"42415\""],
    [29539,"    \"F. Recepción\": \"42415"],
    [29540,"  }"],
    [29541,"  {"],
    [29542,"    \"Número\": \"M2-2C-2016-2\""],
    [29543,"    \"Importe\": \"579"],
    [29544,"    \"Nombre proveedor\": \"ENTIDAD URBANISTICA COLABORADORA URBAN. ALTORREAL\""],
    [29545,"    \"F. Factura\": \"42415\""],
    [29546,"    \"F. Recepción\": \"42415"],
    [29547,"  }"],
    [29548,"  {"],
    [29549,"    \"Número\": \"16-304\""],
    [29550,"    \"Importe\": \"23"],
    [29551,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [29552,"    \"F. Factura\": \"42415\""],
    [29553,"    \"F. Recepción\": \"42415"],
    [29554,"  }"],
    [29555,"  {"],
    [29556,"    \"Número\": \"16-303\""],
    [29557,"    \"Importe\": \"68"],
    [29558,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [29559,"    \"F. Factura\": \"42415\""],
    [29560,"    \"F. Recepción\": \"42415"],
    [29561,"  }"],
    [29562,"  {"],
    [29563,"    \"Número\": \"71160000006156\""],
    [29564,"    \"Importe\": \"827"],
    [29565,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [29566,"    \"F. Factura\": \"42412\""],
    [29567,"    \"F. Recepción\": \"42415"],
    [29568,"  }"],
    [29569,"  {"],
    [29570,"    \"Número\": \"71160000006124\""],
    [29571,"    \"Importe\": \"555"],
    [29572,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [29573,"    \"F. Factura\": \"42412\""],
    [29574,"    \"F. Recepción\": \"42415"],
    [29575,"  }"],
    [29576,"  {"],
    [29577,"    \"Número\": \"71160000006155\""],
    [29578,"    \"Importe\": \"135"],
    [29579,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [29580,"    \"F. Factura\": \"42412\""],
    [29581,"    \"F. Recepción\": \"42415"],
    [29582,"  }"],
    [29583,"  {"],
    [29584,"    \"Número\": \"71160000006171\""],
    [29585,"    \"Importe\": \"1073"],
    [29586,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [29587,"    \"F. Factura\": \"42412\""],
    [29588,"    \"F. Recepción\": \"42415"],
    [29589,"  }"],
    [29590,"  {"],
    [29591,"    \"Número\": \"71160000006129\""],
    [29592,"    \"Importe\": \"45"],
    [29593,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [29594,"    \"F. Factura\": \"42412\""],
    [29595,"    \"F. Recepción\": \"42415"],
    [29596,"  }"],
    [29597,"  {"],
    [29598,"    \"Número\": \"16-302\""],
    [29599,"    \"Importe\": \"26"],
    [29600,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [29601,"    \"F. Factura\": \"42415\""],
    [29602,"    \"F. Recepción\": \"42415"],
    [29603,"  }"],
    [29604,"  {"],
    [29605,"    \"Número\": \"16-301\""],
    [29606,"    \"Importe\": \"354"],
    [29607,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [29608,"    \"F. Factura\": \"42415\""],
    [29609,"    \"F. Recepción\": \"42415"],
    [29610,"  }"],
    [29611,"  {"],
    [29612,"    \"Número\": \"00VFACTURA-00FV16020028\""],
    [29613,"    \"Importe\": \"19"],
    [29614,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [29615,"    \"F. Factura\": \"42415\""],
    [29616,"    \"F. Recepción\": \"42415"],
    [29617,"  }"],
    [29618,"  {"],
    [29619,"    \"Número\": \"00-0000000027\""],
    [29620,"    \"Importe\": \"971"],
    [29621,"    \"Nombre proveedor\": \"BIORSI MOBIL WC S.L.\""],
    [29622,"    \"F. Factura\": \"42400\""],
    [29623,"    \"F. Recepción\": \"42415"],
    [29624,"  }"],
    [29625,"  {"],
    [29626,"    \"Número\": \"015-34\""],
    [29627,"    \"Importe\": \"1087"],
    [29628,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [29629,"    \"F. Factura\": \"42415\""],
    [29630,"    \"F. Recepción\": \"42415"],
    [29631,"  }"],
    [29632,"  {"],
    [29633,"    \"Número\": \"EMIT-27\""],
    [29634,"    \"Importe\": \"8474"],
    [29635,"    \"Nombre proveedor\": \"TXALO PRODUKZIOAK S.L.\""],
    [29636,"    \"F. Factura\": \"42415\""],
    [29637,"    \"F. Recepción\": \"42415"],
    [29638,"  }"],
    [29639,"  {"],
    [29640,"    \"Número\": \"X-88\""],
    [29641,"    \"Importe\": \"1630\""],
    [29642,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [29643,"    \"F. Factura\": \"42412\""],
    [29644,"    \"F. Recepción\": \"42415"],
    [29645,"  }"],
    [29646,"  {"],
    [29647,"    \"Número\": \"FA16-52\""],
    [29648,"    \"Importe\": \"349"],
    [29649,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29650,"    \"F. Factura\": \"42415\""],
    [29651,"    \"F. Recepción\": \"42415"],
    [29652,"  }"],
    [29653,"  {"],
    [29654,"    \"Número\": \"FA16-54\""],
    [29655,"    \"Importe\": \"113"],
    [29656,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29657,"    \"F. Factura\": \"42415\""],
    [29658,"    \"F. Recepción\": \"42415"],
    [29659,"  }"],
    [29660,"  {"],
    [29661,"    \"Número\": \"FA16-46\""],
    [29662,"    \"Importe\": \"2344"],
    [29663,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29664,"    \"F. Factura\": \"42409\""],
    [29665,"    \"F. Recepción\": \"42415"],
    [29666,"  }"],
    [29667,"  {"],
    [29668,"    \"Número\": \"FA16-45\""],
    [29669,"    \"Importe\": \"164"],
    [29670,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [29671,"    \"F. Factura\": \"42409\""],
    [29672,"    \"F. Recepción\": \"42415"],
    [29673,"  }"],
    [29674,"  {"],
    [29675,"    \"Número\": \"0210443352\""],
    [29676,"    \"Importe\": \"755"],
    [29677,"    \"Nombre proveedor\": \"FUNDICION DUCTIL BENITO S.L.\""],
    [29678,"    \"F. Factura\": \"42411\""],
    [29679,"    \"F. Recepción\": \"42415"],
    [29680,"  }"],
    [29681,"  {"],
    [29682,"    \"Número\": \"1406\""],
    [29683,"    \"Importe\": \"84"],
    [29684,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [29685,"    \"F. Factura\": \"42192\""],
    [29686,"    \"F. Recepción\": \"42413"],
    [29687,"  }"],
    [29688,"  {"],
    [29689,"    \"Número\": \"1405\""],
    [29690,"    \"Importe\": \"28"],
    [29691,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [29692,"    \"F. Factura\": \"42192\""],
    [29693,"    \"F. Recepción\": \"42413"],
    [29694,"  }"],
    [29695,"  {"],
    [29696,"    \"Número\": \"303930016795\""],
    [29697,"    \"Importe\": \"146"],
    [29698,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [29699,"    \"F. Factura\": \"42412\""],
    [29700,"    \"F. Recepción\": \"42412"],
    [29701,"  }"],
    [29702,"  {"],
    [29703,"    \"Número\": \"(T)2016-B-12\""],
    [29704,"    \"Importe\": \"10104"],
    [29705,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [29706,"    \"F. Factura\": \"42400\""],
    [29707,"    \"F. Recepción\": \"42412"],
    [29708,"  }"],
    [29709,"  {"],
    [29710,"    \"Número\": \"(T)2016-B-11\""],
    [29711,"    \"Importe\": \"6777"],
    [29712,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [29713,"    \"F. Factura\": \"42400\""],
    [29714,"    \"F. Recepción\": \"42412"],
    [29715,"  }"],
    [29716,"  {"],
    [29717,"    \"Número\": \"(T)2016-B-10\""],
    [29718,"    \"Importe\": \"1120"],
    [29719,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [29720,"    \"F. Factura\": \"42400\""],
    [29721,"    \"F. Recepción\": \"42412"],
    [29722,"  }"],
    [29723,"  {"],
    [29724,"    \"Número\": \"(T)2016-B-9\""],
    [29725,"    \"Importe\": \"6600\""],
    [29726,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [29727,"    \"F. Factura\": \"42400\""],
    [29728,"    \"F. Recepción\": \"42412"],
    [29729,"  }"],
    [29730,"  {"],
    [29731,"    \"Número\": \"(T)2016-B-3\""],
    [29732,"    \"Importe\": \"23684"],
    [29733,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [29734,"    \"F. Factura\": \"42400\""],
    [29735,"    \"F. Recepción\": \"42412"],
    [29736,"  }"],
    [29737,"  {"],
    [29738,"    \"Número\": \"(B)2016-B-1\""],
    [29739,"    \"Importe\": \"27"],
    [29740,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [29741,"    \"F. Factura\": \"42400\""],
    [29742,"    \"F. Recepción\": \"42412"],
    [29743,"  }"],
    [29744,"  {"],
    [29745,"    \"Número\": \"16-009\""],
    [29746,"    \"Importe\": \"22500"],
    [29747,"    \"Nombre proveedor\": \"INTAGUA OBRAS PUBLICAS S.L.\""],
    [29748,"    \"F. Factura\": \"42412\""],
    [29749,"    \"F. Recepción\": \"42412"],
    [29750,"  }"],
    [29751,"  {"],
    [29752,"    \"Número\": \"EMIT-10\""],
    [29753,"    \"Importe\": \"55"],
    [29754,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [29755,"    \"F. Factura\": \"42412\""],
    [29756,"    \"F. Recepción\": \"42412"],
    [29757,"  }"],
    [29758,"  {"],
    [29759,"    \"Número\": \"EMIT-16\""],
    [29760,"    \"Importe\": \"351"],
    [29761,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [29762,"    \"F. Factura\": \"42411\""],
    [29763,"    \"F. Recepción\": \"42411"],
    [29764,"  }"],
    [29765,"  {"],
    [29766,"    \"Número\": \"EMIT-1\""],
    [29767,"    \"Importe\": \"900\""],
    [29768,"    \"Nombre proveedor\": \"MARTINEZ ROBLES PILAR\""],
    [29769,"    \"F. Factura\": \"42349\""],
    [29770,"    \"F. Recepción\": \"42411"],
    [29771,"  }"],
    [29772,"  {"],
    [29773,"    \"Número\": \"F.E.-39\""],
    [29774,"    \"Importe\": \"168"],
    [29775,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [29776,"    \"F. Factura\": \"42400\""],
    [29777,"    \"F. Recepción\": \"42411"],
    [29778,"  }"],
    [29779,"  {"],
    [29780,"    \"Número\": \"F.E.-38\""],
    [29781,"    \"Importe\": \"381"],
    [29782,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [29783,"    \"F. Factura\": \"42400\""],
    [29784,"    \"F. Recepción\": \"42411"],
    [29785,"  }"],
    [29786,"  {"],
    [29787,"    \"Número\": \"F.E.-37\""],
    [29788,"    \"Importe\": \"181"],
    [29789,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [29790,"    \"F. Factura\": \"42400\""],
    [29791,"    \"F. Recepción\": \"42411"],
    [29792,"  }"],
    [29793,"  {"],
    [29794,"    \"Número\": \"F.E.-36\""],
    [29795,"    \"Importe\": \"84"],
    [29796,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [29797,"    \"F. Factura\": \"42400\""],
    [29798,"    \"F. Recepción\": \"42411"],
    [29799,"  }"],
    [29800,"  {"],
    [29801,"    \"Número\": \"1-001968\""],
    [29802,"    \"Importe\": \"45"],
    [29803,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [29804,"    \"F. Factura\": \"42387\""],
    [29805,"    \"F. Recepción\": \"42411"],
    [29806,"  }"],
    [29807,"  {"],
    [29808,"    \"Número\": \"EMIT-32\""],
    [29809,"    \"Importe\": \"40"],
    [29810,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [29811,"    \"F. Factura\": \"42411\""],
    [29812,"    \"F. Recepción\": \"42411"],
    [29813,"  }"],
    [29814,"  {"],
    [29815,"    \"Número\": \"EMIT-31\""],
    [29816,"    \"Importe\": \"459\""],
    [29817,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [29818,"    \"F. Factura\": \"42411\""],
    [29819,"    \"F. Recepción\": \"42411"],
    [29820,"  }"],
    [29821,"  {"],
    [29822,"    \"Número\": \"EMIT-2\""],
    [29823,"    \"Importe\": \"2000\""],
    [29824,"    \"Nombre proveedor\": \"FUNDACION ORQUESTA SINFONICA REGION DE MURCIA\""],
    [29825,"    \"F. Factura\": \"42411\""],
    [29826,"    \"F. Recepción\": \"42411"],
    [29827,"  }"],
    [29828,"  {"],
    [29829,"    \"Número\": \"EMIT-30\""],
    [29830,"    \"Importe\": \"2413"],
    [29831,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [29832,"    \"F. Factura\": \"42411\""],
    [29833,"    \"F. Recepción\": \"42411"],
    [29834,"  }"],
    [29835,"  {"],
    [29836,"    \"Número\": \"RECT-1\""],
    [29837,"    \"Importe\": \"7164"],
    [29838,"    \"Nombre proveedor\": \"ANTON LAMBERTO JOSEFA\""],
    [29839,"    \"F. Factura\": \"42401\""],
    [29840,"    \"F. Recepción\": \"42411"],
    [29841,"  }"],
    [29842,"  {"],
    [29843,"    \"Número\": \"RECT-EMIT-115\""],
    [29844,"    \"Importe\": \"463"],
    [29845,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [29846,"    \"F. Factura\": \"42401\""],
    [29847,"    \"F. Recepción\": \"42411"],
    [29848,"  }"],
    [29849,"  {"],
    [29850,"    \"Número\": \"EMIT-03/16\""],
    [29851,"    \"Importe\": \"226669"],
    [29852,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [29853,"    \"F. Factura\": \"42411\""],
    [29854,"    \"F. Recepción\": \"42411"],
    [29855,"  }"],
    [29856,"  {"],
    [29857,"    \"Número\": \"28-B6Z0-000101\""],
    [29858,"    \"Importe\": \"3710"],
    [29859,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [29860,"    \"F. Factura\": \"42410\""],
    [29861,"    \"F. Recepción\": \"42411"],
    [29862,"  }"],
    [29863,"  {"],
    [29864,"    \"Número\": \"P-2016/0000276\""],
    [29865,"    \"Importe\": \"338"],
    [29866,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [29867,"    \"F. Factura\": \"42400\""],
    [29868,"    \"F. Recepción\": \"42410"],
    [29869,"  }"],
    [29870,"  {"],
    [29871,"    \"Número\": \"16FR1-107\""],
    [29872,"    \"Importe\": \"3165"],
    [29873,"    \"Nombre proveedor\": \"CUMA SISTEMAS ELECTRONICOS S.L.\""],
    [29874,"    \"F. Factura\": \"42403\""],
    [29875,"    \"F. Recepción\": \"42410"],
    [29876,"  }"],
    [29877,"  {"],
    [29878,"    \"Número\": \"5681-010580\""],
    [29879,"    \"Importe\": \"222"],
    [29880,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [29881,"    \"F. Factura\": \"42401\""],
    [29882,"    \"F. Recepción\": \"42410"],
    [29883,"  }"],
    [29884,"  {"],
    [29885,"    \"Número\": \"FV-1-CX-16FV-CX-1-0200213\""],
    [29886,"    \"Importe\": \"25"],
    [29887,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [29888,"    \"F. Factura\": \"42408\""],
    [29889,"    \"F. Recepción\": \"42410"],
    [29890,"  }"],
    [29891,"  {"],
    [29892,"    \"Número\": \"FV-1-CX-16FV-CX-1-0200210\""],
    [29893,"    \"Importe\": \"16"],
    [29894,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [29895,"    \"F. Factura\": \"42408\""],
    [29896,"    \"F. Recepción\": \"42410"],
    [29897,"  }"],
    [29898,"  {"],
    [29899,"    \"Número\": \"FV-1-CX-16FV-CX-1-0200065\""],
    [29900,"    \"Importe\": \"8"],
    [29901,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [29902,"    \"F. Factura\": \"42408\""],
    [29903,"    \"F. Recepción\": \"42410"],
    [29904,"  }"],
    [29905,"  {"],
    [29906,"    \"Número\": \"FV-1-CX-16FV-CX-1-0200061\""],
    [29907,"    \"Importe\": \"1"],
    [29908,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [29909,"    \"F. Factura\": \"42408\""],
    [29910,"    \"F. Recepción\": \"42410"],
    [29911,"  }"],
    [29912,"  {"],
    [29913,"    \"Número\": \"EMIT-10\""],
    [29914,"    \"Importe\": \"510\""],
    [29915,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [29916,"    \"F. Factura\": \"42410\""],
    [29917,"    \"F. Recepción\": \"42410"],
    [29918,"  }"],
    [29919,"  {"],
    [29920,"    \"Número\": \"EMIT-9\""],
    [29921,"    \"Importe\": \"510\""],
    [29922,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [29923,"    \"F. Factura\": \"42410\""],
    [29924,"    \"F. Recepción\": \"42410"],
    [29925,"  }"],
    [29926,"  {"],
    [29927,"    \"Número\": \"RECT-06\""],
    [29928,"    \"Importe\": \"3210"],
    [29929,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [29930,"    \"F. Factura\": \"42390\""],
    [29931,"    \"F. Recepción\": \"42410"],
    [29932,"  }"],
    [29933,"  {"],
    [29934,"    \"Número\": \"F-43\""],
    [29935,"    \"Importe\": \"1800\""],
    [29936,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [29937,"    \"F. Factura\": \"42410\""],
    [29938,"    \"F. Recepción\": \"42410"],
    [29939,"  }"],
    [29940,"  {"],
    [29941,"    \"Número\": \"108\""],
    [29942,"    \"Importe\": \"471"],
    [29943,"    \"Nombre proveedor\": \"TALLERES AUTOMOVILES LA VARIANTE S.L.\""],
    [29944,"    \"F. Factura\": \"42409\""],
    [29945,"    \"F. Recepción\": \"42410"],
    [29946,"  }"],
    [29947,"  {"],
    [29948,"    \"Número\": \"BOR 2016/B3 114\""],
    [29949,"    \"Importe\": \"640"],
    [29950,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [29951,"    \"F. Factura\": \"42383\""],
    [29952,"    \"F. Recepción\": \"42410"],
    [29953,"  }"],
    [29954,"  {"],
    [29955,"    \"Número\": \"BORRADOR 2016/B3 307\""],
    [29956,"    \"Importe\": \"510"],
    [29957,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [29958,"    \"F. Factura\": \"42398\""],
    [29959,"    \"F. Recepción\": \"42410"],
    [29960,"  }"],
    [29961,"  {"],
    [29962,"    \"Número\": \"BOR 2015/B3 116\""],
    [29963,"    \"Importe\": \"86"],
    [29964,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [29965,"    \"F. Factura\": \"42348\""],
    [29966,"    \"F. Recepción\": \"42410"],
    [29967,"  }"],
    [29968,"  {"],
    [29969,"    \"Número\": \"EMIT-48\""],
    [29970,"    \"Importe\": \"343"],
    [29971,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [29972,"    \"F. Factura\": \"42405\""],
    [29973,"    \"F. Recepción\": \"42410"],
    [29974,"  }"],
    [29975,"  {"],
    [29976,"    \"Número\": \"16-0029\""],
    [29977,"    \"Importe\": \"2076"],
    [29978,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [29979,"    \"F. Factura\": \"42409\""],
    [29980,"    \"F. Recepción\": \"42410"],
    [29981,"  }"],
    [29982,"  {"],
    [29983,"    \"Número\": \"E-5\""],
    [29984,"    \"Importe\": \"363\""],
    [29985,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [29986,"    \"F. Factura\": \"42410\""],
    [29987,"    \"F. Recepción\": \"42410"],
    [29988,"  }"],
    [29989,"  {"],
    [29990,"    \"Número\": \"BOR 2015/B3 101\""],
    [29991,"    \"Importe\": \"54"],
    [29992,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [29993,"    \"F. Factura\": \"42347\""],
    [29994,"    \"F. Recepción\": \"42410"],
    [29995,"  }"],
    [29996,"  {"],
    [29997,"    \"Número\": \"MINUTA Nº 1\""],
    [29998,"    \"Importe\": \"156"],
    [29999,"    \"Nombre proveedor\": \"ABU-TAHOUN RECIO MARWAN\""],
    [30000,"    \"F. Factura\": \"42402\""],
    [30001,"    \"F. Recepción\": \"42410"],
    [30002,"  }"],
    [30003,"  {"],
    [30004,"    \"Número\": \"FRA-10223\""],
    [30005,"    \"Importe\": \"1000"],
    [30006,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [30007,"    \"F. Factura\": \"42410\""],
    [30008,"    \"F. Recepción\": \"42410"],
    [30009,"  }"],
    [30010,"  {"],
    [30011,"    \"Número\": \"0027531035\""],
    [30012,"    \"Importe\": \"204"],
    [30013,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [30014,"    \"F. Factura\": \"42404\""],
    [30015,"    \"F. Recepción\": \"42410"],
    [30016,"  }"],
    [30017,"  {"],
    [30018,"    \"Número\": \"EMIT-10\""],
    [30019,"    \"Importe\": \"280"],
    [30020,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [30021,"    \"F. Factura\": \"42409\""],
    [30022,"    \"F. Recepción\": \"42409"],
    [30023,"  }"],
    [30024,"  {"],
    [30025,"    \"Número\": \"5600002550\""],
    [30026,"    \"Importe\": \"16143"],
    [30027,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [30028,"    \"F. Factura\": \"42400\""],
    [30029,"    \"F. Recepción\": \"42409"],
    [30030,"  }"],
    [30031,"  {"],
    [30032,"    \"Número\": \"5600002556\""],
    [30033,"    \"Importe\": \"4027"],
    [30034,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [30035,"    \"F. Factura\": \"42400\""],
    [30036,"    \"F. Recepción\": \"42409"],
    [30037,"  }"],
    [30038,"  {"],
    [30039,"    \"Número\": \"5600002557\""],
    [30040,"    \"Importe\": \"5527"],
    [30041,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [30042,"    \"F. Factura\": \"42400\""],
    [30043,"    \"F. Recepción\": \"42409"],
    [30044,"  }"],
    [30045,"  {"],
    [30046,"    \"Número\": \"A-44980\""],
    [30047,"    \"Importe\": \"106"],
    [30048,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [30049,"    \"F. Factura\": \"42400\""],
    [30050,"    \"F. Recepción\": \"42409"],
    [30051,"  }"],
    [30052,"  {"],
    [30053,"    \"Número\": \"EMIT-19\""],
    [30054,"    \"Importe\": \"7438"],
    [30055,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [30056,"    \"F. Factura\": \"42409\""],
    [30057,"    \"F. Recepción\": \"42409"],
    [30058,"  }"],
    [30059,"  {"],
    [30060,"    \"Número\": \"16-15\""],
    [30061,"    \"Importe\": \"88182"],
    [30062,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [30063,"    \"F. Factura\": \"42400\""],
    [30064,"    \"F. Recepción\": \"42409"],
    [30065,"  }"],
    [30066,"  {"],
    [30067,"    \"Número\": \"FE-21\""],
    [30068,"    \"Importe\": \"591"],
    [30069,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [30070,"    \"F. Factura\": \"42405\""],
    [30071,"    \"F. Recepción\": \"42409"],
    [30072,"  }"],
    [30073,"  {"],
    [30074,"    \"Número\": \"EMIT-89\""],
    [30075,"    \"Importe\": \"21"],
    [30076,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30077,"    \"F. Factura\": \"42409\""],
    [30078,"    \"F. Recepción\": \"42409"],
    [30079,"  }"],
    [30080,"  {"],
    [30081,"    \"Número\": \"EMIT-88\""],
    [30082,"    \"Importe\": \"36"],
    [30083,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30084,"    \"F. Factura\": \"42409\""],
    [30085,"    \"F. Recepción\": \"42409"],
    [30086,"  }"],
    [30087,"  {"],
    [30088,"    \"Número\": \"EMIT-87\""],
    [30089,"    \"Importe\": \"156"],
    [30090,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30091,"    \"F. Factura\": \"42409\""],
    [30092,"    \"F. Recepción\": \"42409"],
    [30093,"  }"],
    [30094,"  {"],
    [30095,"    \"Número\": \"604000-416\""],
    [30096,"    \"Importe\": \"144"],
    [30097,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [30098,"    \"F. Factura\": \"42399\""],
    [30099,"    \"F. Recepción\": \"42409"],
    [30100,"  }"],
    [30101,"  {"],
    [30102,"    \"Número\": \"EMIT-7\""],
    [30103,"    \"Importe\": \"446"],
    [30104,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [30105,"    \"F. Factura\": \"42408\""],
    [30106,"    \"F. Recepción\": \"42408"],
    [30107,"  }"],
    [30108,"  {"],
    [30109,"    \"Número\": \"EMIT-5\""],
    [30110,"    \"Importe\": \"446"],
    [30111,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [30112,"    \"F. Factura\": \"42370\""],
    [30113,"    \"F. Recepción\": \"42408"],
    [30114,"  }"],
    [30115,"  {"],
    [30116,"    \"Número\": \"M2-2C-2016-1\""],
    [30117,"    \"Importe\": \"193"],
    [30118,"    \"Nombre proveedor\": \"ENTIDAD URBANISTICA COLABORADORA URBAN. ALTORREAL\""],
    [30119,"    \"F. Factura\": \"42408\""],
    [30120,"    \"F. Recepción\": \"42408"],
    [30121,"  }"],
    [30122,"  {"],
    [30123,"    \"Número\": \"F-33\""],
    [30124,"    \"Importe\": \"132\""],
    [30125,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [30126,"    \"F. Factura\": \"42408\""],
    [30127,"    \"F. Recepción\": \"42408"],
    [30128,"  }"],
    [30129,"  {"],
    [30130,"    \"Número\": \"F-32\""],
    [30131,"    \"Importe\": \"264\""],
    [30132,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [30133,"    \"F. Factura\": \"42408\""],
    [30134,"    \"F. Recepción\": \"42408"],
    [30135,"  }"],
    [30136,"  {"],
    [30137,"    \"Número\": \"EMIT-9\""],
    [30138,"    \"Importe\": \"252"],
    [30139,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [30140,"    \"F. Factura\": \"42400\""],
    [30141,"    \"F. Recepción\": \"42408"],
    [30142,"  }"],
    [30143,"  {"],
    [30144,"    \"Número\": \"EMIT-46\""],
    [30145,"    \"Importe\": \"2602"],
    [30146,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [30147,"    \"F. Factura\": \"42400\""],
    [30148,"    \"F. Recepción\": \"42408"],
    [30149,"  }"],
    [30150,"  {"],
    [30151,"    \"Número\": \"EMIT-45\""],
    [30152,"    \"Importe\": \"636"],
    [30153,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [30154,"    \"F. Factura\": \"42400\""],
    [30155,"    \"F. Recepción\": \"42408"],
    [30156,"  }"],
    [30157,"  {"],
    [30158,"    \"Número\": \"160058\""],
    [30159,"    \"Importe\": \"573"],
    [30160,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [30161,"    \"F. Factura\": \"42400\""],
    [30162,"    \"F. Recepción\": \"42408"],
    [30163,"  }"],
    [30164,"  {"],
    [30165,"    \"Número\": \"EMIT-27\""],
    [30166,"    \"Importe\": \"7865\""],
    [30167,"    \"Nombre proveedor\": \"CENTRO DE ARTE Y PRODUCCIONES TEATRALES S.L.\""],
    [30168,"    \"F. Factura\": \"42408\""],
    [30169,"    \"F. Recepción\": \"42408"],
    [30170,"  }"],
    [30171,"  {"],
    [30172,"    \"Número\": \"23-10011773\""],
    [30173,"    \"Importe\": \"2472"],
    [30174,"    \"Nombre proveedor\": \"WOLTERS KLUWER ESPAÑA S.A.\""],
    [30175,"    \"F. Factura\": \"42404\""],
    [30176,"    \"F. Recepción\": \"42408"],
    [30177,"  }"],
    [30178,"  {"],
    [30179,"    \"Número\": \"EMIT-86\""],
    [30180,"    \"Importe\": \"5"],
    [30181,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30182,"    \"F. Factura\": \"42408\""],
    [30183,"    \"F. Recepción\": \"42408"],
    [30184,"  }"],
    [30185,"  {"],
    [30186,"    \"Número\": \"EMIT-85\""],
    [30187,"    \"Importe\": \"12"],
    [30188,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30189,"    \"F. Factura\": \"42408\""],
    [30190,"    \"F. Recepción\": \"42408"],
    [30191,"  }"],
    [30192,"  {"],
    [30193,"    \"Número\": \"EMIT-84\""],
    [30194,"    \"Importe\": \"19"],
    [30195,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30196,"    \"F. Factura\": \"42408\""],
    [30197,"    \"F. Recepción\": \"42408"],
    [30198,"  }"],
    [30199,"  {"],
    [30200,"    \"Número\": \"EMIT-19\""],
    [30201,"    \"Importe\": \"5875"],
    [30202,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [30203,"    \"F. Factura\": \"42408\""],
    [30204,"    \"F. Recepción\": \"42408"],
    [30205,"  }"],
    [30206,"  {"],
    [30207,"    \"Número\": \"EMIT-83\""],
    [30208,"    \"Importe\": \"5"],
    [30209,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30210,"    \"F. Factura\": \"42408\""],
    [30211,"    \"F. Recepción\": \"42408"],
    [30212,"  }"],
    [30213,"  {"],
    [30214,"    \"Número\": \"EMIT-82\""],
    [30215,"    \"Importe\": \"135"],
    [30216,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [30217,"    \"F. Factura\": \"42408\""],
    [30218,"    \"F. Recepción\": \"42408"],
    [30219,"  }"],
    [30220,"  {"],
    [30221,"    \"Número\": \"UBILIBET-38\""],
    [30222,"    \"Importe\": \"359"],
    [30223,"    \"Nombre proveedor\": \"UBILIBET S.L.\""],
    [30224,"    \"F. Factura\": \"42370\""],
    [30225,"    \"F. Recepción\": \"42408"],
    [30226,"  }"],
    [30227,"  {"],
    [30228,"    \"Número\": \"EMIT-1\""],
    [30229,"    \"Importe\": \"500\""],
    [30230,"    \"Nombre proveedor\": \"ASOC MOVIMIENTO E-FUSION DE MOLINA DE SE\""],
    [30231,"    \"F. Factura\": \"42408\""],
    [30232,"    \"F. Recepción\": \"42408"],
    [30233,"  }"],
    [30234,"  {"],
    [30235,"    \"Número\": \"FACE-6\""],
    [30236,"    \"Importe\": \"4142"],
    [30237,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [30238,"    \"F. Factura\": \"42408\""],
    [30239,"    \"F. Recepción\": \"42408"],
    [30240,"  }"],
    [30241,"  {"],
    [30242,"    \"Número\": \"FACE-5\""],
    [30243,"    \"Importe\": \"7307\""],
    [30244,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [30245,"    \"F. Factura\": \"42408\""],
    [30246,"    \"F. Recepción\": \"42408"],
    [30247,"  }"],
    [30248,"  {"],
    [30249,"    \"Número\": \"EMIT-11\""],
    [30250,"    \"Importe\": \"411"],
    [30251,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [30252,"    \"F. Factura\": \"42406\""],
    [30253,"    \"F. Recepción\": \"42406"],
    [30254,"  }"],
    [30255,"  {"],
    [30256,"    \"Número\": \"X-87\""],
    [30257,"    \"Importe\": \"1655\""],
    [30258,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [30259,"    \"F. Factura\": \"42405\""],
    [30260,"    \"F. Recepción\": \"42406"],
    [30261,"  }"],
    [30262,"  {"],
    [30263,"    \"Número\": \"5661107745\""],
    [30264,"    \"Importe\": \"3179"],
    [30265,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [30266,"    \"F. Factura\": \"42403\""],
    [30267,"    \"F. Recepción\": \"42406"],
    [30268,"  }"],
    [30269,"  {"],
    [30270,"    \"Número\": \"RECT-1\""],
    [30271,"    \"Importe\": \"1213"],
    [30272,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [30273,"    \"F. Factura\": \"42398\""],
    [30274,"    \"F. Recepción\": \"42406"],
    [30275,"  }"],
    [30276,"  {"],
    [30277,"    \"Número\": \"2016-84\""],
    [30278,"    \"Importe\": \"682"],
    [30279,"    \"Nombre proveedor\": \"I2A PROYECTOS INFORMATICOS S.A.\""],
    [30280,"    \"F. Factura\": \"42405\""],
    [30281,"    \"F. Recepción\": \"42405"],
    [30282,"  }"],
    [30283,"  {"],
    [30284,"    \"Número\": \"C16-11\""],
    [30285,"    \"Importe\": \"10525"],
    [30286,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [30287,"    \"F. Factura\": \"42400\""],
    [30288,"    \"F. Recepción\": \"42405"],
    [30289,"  }"],
    [30290,"  {"],
    [30291,"    \"Número\": \"EMIT-13\""],
    [30292,"    \"Importe\": \"269"],
    [30293,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [30294,"    \"F. Factura\": \"42405\""],
    [30295,"    \"F. Recepción\": \"42405"],
    [30296,"  }"],
    [30297,"  {"],
    [30298,"    \"Número\": \"14\""],
    [30299,"    \"Importe\": \"580"],
    [30300,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [30301,"    \"F. Factura\": \"42394\""],
    [30302,"    \"F. Recepción\": \"42405"],
    [30303,"  }"],
    [30304,"  {"],
    [30305,"    \"Número\": \"5\""],
    [30306,"    \"Importe\": \"580"],
    [30307,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [30308,"    \"F. Factura\": \"42380\""],
    [30309,"    \"F. Recepción\": \"42405"],
    [30310,"  }"],
    [30311,"  {"],
    [30312,"    \"Número\": \"FE-19\""],
    [30313,"    \"Importe\": \"30"],
    [30314,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [30315,"    \"F. Factura\": \"42399\""],
    [30316,"    \"F. Recepción\": \"42405"],
    [30317,"  }"],
    [30318,"  {"],
    [30319,"    \"Número\": \"C16-13\""],
    [30320,"    \"Importe\": \"8651"],
    [30321,"    \"Nombre proveedor\": \"FULSAN S.A.\""],
    [30322,"    \"F. Factura\": \"42405\""],
    [30323,"    \"F. Recepción\": \"42405"],
    [30324,"  }"],
    [30325,"  {"],
    [30326,"    \"Número\": \"FE-20\""],
    [30327,"    \"Importe\": \"15"],
    [30328,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [30329,"    \"F. Factura\": \"42399\""],
    [30330,"    \"F. Recepción\": \"42405"],
    [30331,"  }"],
    [30332,"  {"],
    [30333,"    \"Número\": \"FE-18\""],
    [30334,"    \"Importe\": \"41"],
    [30335,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [30336,"    \"F. Factura\": \"42399\""],
    [30337,"    \"F. Recepción\": \"42405"],
    [30338,"  }"],
    [30339,"  {"],
    [30340,"    \"Número\": \"EMIT-14\""],
    [30341,"    \"Importe\": \"3025\""],
    [30342,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [30343,"    \"F. Factura\": \"42403\""],
    [30344,"    \"F. Recepción\": \"42405"],
    [30345,"  }"],
    [30346,"  {"],
    [30347,"    \"Número\": \"145046\""],
    [30348,"    \"Importe\": \"60"],
    [30349,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [30350,"    \"F. Factura\": \"42404\""],
    [30351,"    \"F. Recepción\": \"42405"],
    [30352,"  }"],
    [30353,"  {"],
    [30354,"    \"Número\": \"4001708438\""],
    [30355,"    \"Importe\": \"6497"],
    [30356,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [30357,"    \"F. Factura\": \"42400\""],
    [30358,"    \"F. Recepción\": \"42405"],
    [30359,"  }"],
    [30360,"  {"],
    [30361,"    \"Número\": \"EMIT-6\""],
    [30362,"    \"Importe\": \"91"],
    [30363,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [30364,"    \"F. Factura\": \"42404\""],
    [30365,"    \"F. Recepción\": \"42404"],
    [30366,"  }"],
    [30367,"  {"],
    [30368,"    \"Número\": \"1TSN160100105679\""],
    [30369,"    \"Importe\": \"207"],
    [30370,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [30371,"    \"F. Factura\": \"42388\""],
    [30372,"    \"F. Recepción\": \"42404"],
    [30373,"  }"],
    [30374,"  {"],
    [30375,"    \"Número\": \"4\""],
    [30376,"    \"Importe\": \"951"],
    [30377,"    \"Nombre proveedor\": \"ROPERIA XIMO S.C.\""],
    [30378,"    \"F. Factura\": \"42373\""],
    [30379,"    \"F. Recepción\": \"42404"],
    [30380,"  }"],
    [30381,"  {"],
    [30382,"    \"Número\": \"E-4\""],
    [30383,"    \"Importe\": \"352"],
    [30384,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [30385,"    \"F. Factura\": \"42404\""],
    [30386,"    \"F. Recepción\": \"42404"],
    [30387,"  }"],
    [30388,"  {"],
    [30389,"    \"Número\": \"EMIT-9\""],
    [30390,"    \"Importe\": \"385"],
    [30391,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [30392,"    \"F. Factura\": \"42404\""],
    [30393,"    \"F. Recepción\": \"42404"],
    [30394,"  }"],
    [30395,"  {"],
    [30396,"    \"Número\": \"EMIT-5\""],
    [30397,"    \"Importe\": \"464"],
    [30398,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [30399,"    \"F. Factura\": \"42404\""],
    [30400,"    \"F. Recepción\": \"42404"],
    [30401,"  }"],
    [30402,"  {"],
    [30403,"    \"Número\": \"EMIT-4\""],
    [30404,"    \"Importe\": \"255\""],
    [30405,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [30406,"    \"F. Factura\": \"42404\""],
    [30407,"    \"F. Recepción\": \"42404"],
    [30408,"  }"],
    [30409,"  {"],
    [30410,"    \"Número\": \"EMIT-3\""],
    [30411,"    \"Importe\": \"1049"],
    [30412,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [30413,"    \"F. Factura\": \"42404\""],
    [30414,"    \"F. Recepción\": \"42404"],
    [30415,"  }"],
    [30416,"  {"],
    [30417,"    \"Número\": \"16-01\""],
    [30418,"    \"Importe\": \"5451\""],
    [30419,"    \"Nombre proveedor\": \"ROCA RUIZ ANICETO\""],
    [30420,"    \"F. Factura\": \"42404\""],
    [30421,"    \"F. Recepción\": \"42404"],
    [30422,"  }"],
    [30423,"  {"],
    [30424,"    \"Número\": \"A-01673\""],
    [30425,"    \"Importe\": \"153\""],
    [30426,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [30427,"    \"F. Factura\": \"42383\""],
    [30428,"    \"F. Recepción\": \"42404"],
    [30429,"  }"],
    [30430,"  {"],
    [30431,"    \"Número\": \"A-01672\""],
    [30432,"    \"Importe\": \"203"],
    [30433,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [30434,"    \"F. Factura\": \"42383\""],
    [30435,"    \"F. Recepción\": \"42404"],
    [30436,"  }"],
    [30437,"  {"],
    [30438,"    \"Número\": \"A-01671\""],
    [30439,"    \"Importe\": \"1816"],
    [30440,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [30441,"    \"F. Factura\": \"42383\""],
    [30442,"    \"F. Recepción\": \"42404"],
    [30443,"  }"],
    [30444,"  {"],
    [30445,"    \"Número\": \"EMIT-47\""],
    [30446,"    \"Importe\": \"421"],
    [30447,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [30448,"    \"F. Factura\": \"42404\""],
    [30449,"    \"F. Recepción\": \"42404"],
    [30450,"  }"],
    [30451,"  {"],
    [30452,"    \"Número\": \"EMIT-46\""],
    [30453,"    \"Importe\": \"421"],
    [30454,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [30455,"    \"F. Factura\": \"42404\""],
    [30456,"    \"F. Recepción\": \"42404"],
    [30457,"  }"],
    [30458,"  {"],
    [30459,"    \"Número\": \"X-86\""],
    [30460,"    \"Importe\": \"486"],
    [30461,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [30462,"    \"F. Factura\": \"42402\""],
    [30463,"    \"F. Recepción\": \"42404"],
    [30464,"  }"],
    [30465,"  {"],
    [30466,"    \"Número\": \"EMIT-02/16\""],
    [30467,"    \"Importe\": \"6226"],
    [30468,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [30469,"    \"F. Factura\": \"42402\""],
    [30470,"    \"F. Recepción\": \"42403"],
    [30471,"  }"],
    [30472,"  {"],
    [30473,"    \"Número\": \"16007\""],
    [30474,"    \"Importe\": \"1502"],
    [30475,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [30476,"    \"F. Factura\": \"42401\""],
    [30477,"    \"F. Recepción\": \"42403"],
    [30478,"  }"],
    [30479,"  {"],
    [30480,"    \"Número\": \"EMIT-122\""],
    [30481,"    \"Importe\": \"18"],
    [30482,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [30483,"    \"F. Factura\": \"42403\""],
    [30484,"    \"F. Recepción\": \"42403"],
    [30485,"  }"],
    [30486,"  {"],
    [30487,"    \"Número\": \"EMIT-123\""],
    [30488,"    \"Importe\": \"84"],
    [30489,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [30490,"    \"F. Factura\": \"42403\""],
    [30491,"    \"F. Recepción\": \"42403"],
    [30492,"  }"],
    [30493,"  {"],
    [30494,"    \"Número\": \"EMIT-121\""],
    [30495,"    \"Importe\": \"638"],
    [30496,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [30497,"    \"F. Factura\": \"42403\""],
    [30498,"    \"F. Recepción\": \"42403"],
    [30499,"  }"],
    [30500,"  {"],
    [30501,"    \"Número\": \"EMIT-120\""],
    [30502,"    \"Importe\": \"48"],
    [30503,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [30504,"    \"F. Factura\": \"42403\""],
    [30505,"    \"F. Recepción\": \"42403"],
    [30506,"  }"],
    [30507,"  {"],
    [30508,"    \"Número\": \"EMIT-2\""],
    [30509,"    \"Importe\": \"60\""],
    [30510,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [30511,"    \"F. Factura\": \"42403\""],
    [30512,"    \"F. Recepción\": \"42403"],
    [30513,"  }"],
    [30514,"  {"],
    [30515,"    \"Número\": \"Q-160338\""],
    [30516,"    \"Importe\": \"60"],
    [30517,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [30518,"    \"F. Factura\": \"42401\""],
    [30519,"    \"F. Recepción\": \"42403"],
    [30520,"  }"],
    [30521,"  {"],
    [30522,"    \"Número\": \"Q-160337\""],
    [30523,"    \"Importe\": \"108"],
    [30524,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [30525,"    \"F. Factura\": \"42401\""],
    [30526,"    \"F. Recepción\": \"42403"],
    [30527,"  }"],
    [30528,"  {"],
    [30529,"    \"Número\": \"Q-160336\""],
    [30530,"    \"Importe\": \"108"],
    [30531,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [30532,"    \"F. Factura\": \"42401\""],
    [30533,"    \"F. Recepción\": \"42403"],
    [30534,"  }"],
    [30535,"  {"],
    [30536,"    \"Número\": \"Q-160335\""],
    [30537,"    \"Importe\": \"108"],
    [30538,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [30539,"    \"F. Factura\": \"42401\""],
    [30540,"    \"F. Recepción\": \"42403"],
    [30541,"  }"],
    [30542,"  {"],
    [30543,"    \"Número\": \"Q-160334\""],
    [30544,"    \"Importe\": \"72"],
    [30545,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [30546,"    \"F. Factura\": \"42401\""],
    [30547,"    \"F. Recepción\": \"42403"],
    [30548,"  }"],
    [30549,"  {"],
    [30550,"    \"Número\": \"Q-160333\""],
    [30551,"    \"Importe\": \"130"],
    [30552,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [30553,"    \"F. Factura\": \"42401\""],
    [30554,"    \"F. Recepción\": \"42403"],
    [30555,"  }"],
    [30556,"  {"],
    [30557,"    \"Número\": \"EMIT-15\""],
    [30558,"    \"Importe\": \"125"],
    [30559,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [30560,"    \"F. Factura\": \"42403\""],
    [30561,"    \"F. Recepción\": \"42403"],
    [30562,"  }"],
    [30563,"  {"],
    [30564,"    \"Número\": \"71160000004287\""],
    [30565,"    \"Importe\": \"1216"],
    [30566,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [30567,"    \"F. Factura\": \"42402\""],
    [30568,"    \"F. Recepción\": \"42403"],
    [30569,"  }"],
    [30570,"  {"],
    [30571,"    \"Número\": \"71160000004842\""],
    [30572,"    \"Importe\": \"6982"],
    [30573,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [30574,"    \"F. Factura\": \"42402\""],
    [30575,"    \"F. Recepción\": \"42403"],
    [30576,"  }"],
    [30577,"  {"],
    [30578,"    \"Número\": \"604000105\""],
    [30579,"    \"Importe\": \"45"],
    [30580,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [30581,"    \"F. Factura\": \"42384\""],
    [30582,"    \"F. Recepción\": \"42403"],
    [30583,"  }"],
    [30584,"  {"],
    [30585,"    \"Número\": \"EMIT-13\""],
    [30586,"    \"Importe\": \"923"],
    [30587,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [30588,"    \"F. Factura\": \"42403\""],
    [30589,"    \"F. Recepción\": \"42403"],
    [30590,"  }"],
    [30591,"  {"],
    [30592,"    \"Número\": \"EMIT-860\""],
    [30593,"    \"Importe\": \"2541\""],
    [30594,"    \"Nombre proveedor\": \"EQM SERVEIS CULTURALS SCLL\""],
    [30595,"    \"F. Factura\": \"42403\""],
    [30596,"    \"F. Recepción\": \"42403"],
    [30597,"  }"],
    [30598,"  {"],
    [30599,"    \"Número\": \"30000-2016-01-1310-N\""],
    [30600,"    \"Importe\": \"900"],
    [30601,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [30602,"    \"F. Factura\": \"42400\""],
    [30603,"    \"F. Recepción\": \"42403"],
    [30604,"  }"],
    [30605,"  {"],
    [30606,"    \"Número\": \"30000-2016-01-1309-N\""],
    [30607,"    \"Importe\": \"367"],
    [30608,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [30609,"    \"F. Factura\": \"42400\""],
    [30610,"    \"F. Recepción\": \"42403"],
    [30611,"  }"],
    [30612,"  {"],
    [30613,"    \"Número\": \"A-2016/A/16076\""],
    [30614,"    \"Importe\": \"6690"],
    [30615,"    \"Nombre proveedor\": \"SUMAN SOCIAL S.L.\""],
    [30616,"    \"F. Factura\": \"42400\""],
    [30617,"    \"F. Recepción\": \"42403"],
    [30618,"  }"],
    [30619,"  {"],
    [30620,"    \"Número\": \"EMIT-25\""],
    [30621,"    \"Importe\": \"510\""],
    [30622,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [30623,"    \"F. Factura\": \"42403\""],
    [30624,"    \"F. Recepción\": \"42403"],
    [30625,"  }"],
    [30626,"  {"],
    [30627,"    \"Número\": \"EMIT-24\""],
    [30628,"    \"Importe\": \"510\""],
    [30629,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [30630,"    \"F. Factura\": \"42403\""],
    [30631,"    \"F. Recepción\": \"42403"],
    [30632,"  }"],
    [30633,"  {"],
    [30634,"    \"Número\": \"EMIT-22\""],
    [30635,"    \"Importe\": \"510\""],
    [30636,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [30637,"    \"F. Factura\": \"42403\""],
    [30638,"    \"F. Recepción\": \"42403"],
    [30639,"  }"],
    [30640,"  {"],
    [30641,"    \"Número\": \"EMIT-23\""],
    [30642,"    \"Importe\": \"510\""],
    [30643,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [30644,"    \"F. Factura\": \"42403\""],
    [30645,"    \"F. Recepción\": \"42403"],
    [30646,"  }"],
    [30647,"  {"],
    [30648,"    \"Número\": \"2016/3007/R0017\""],
    [30649,"    \"Importe\": \"53"],
    [30650,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [30651,"    \"F. Factura\": \"42400\""],
    [30652,"    \"F. Recepción\": \"42403"],
    [30653,"  }"],
    [30654,"  {"],
    [30655,"    \"Número\": \"2015/3007/R0183\""],
    [30656,"    \"Importe\": \"53"],
    [30657,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [30658,"    \"F. Factura\": \"42403\""],
    [30659,"    \"F. Recepción\": \"42403"],
    [30660,"  }"],
    [30661,"  {"],
    [30662,"    \"Número\": \"EMIT-27\""],
    [30663,"    \"Importe\": \"47"],
    [30664,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [30665,"    \"F. Factura\": \"42403\""],
    [30666,"    \"F. Recepción\": \"42403"],
    [30667,"  }"],
    [30668,"  {"],
    [30669,"    \"Número\": \"EMIT-26\""],
    [30670,"    \"Importe\": \"103"],
    [30671,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [30672,"    \"F. Factura\": \"42403\""],
    [30673,"    \"F. Recepción\": \"42403"],
    [30674,"  }"],
    [30675,"  {"],
    [30676,"    \"Número\": \"EMIT-47\""],
    [30677,"    \"Importe\": \"1242"],
    [30678,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [30679,"    \"F. Factura\": \"42398\""],
    [30680,"    \"F. Recepción\": \"42403"],
    [30681,"  }"],
    [30682,"  {"],
    [30683,"    \"Número\": \"G H-6\""],
    [30684,"    \"Importe\": \"1775"],
    [30685,"    \"Nombre proveedor\": \"GAM HIGIENE S.L.\""],
    [30686,"    \"F. Factura\": \"42400\""],
    [30687,"    \"F. Recepción\": \"42403"],
    [30688,"  }"],
    [30689,"  {"],
    [30690,"    \"Número\": \"178\""],
    [30691,"    \"Importe\": \"306\""],
    [30692,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [30693,"    \"F. Factura\": \"42403\""],
    [30694,"    \"F. Recepción\": \"42403"],
    [30695,"  }"],
    [30696,"  {"],
    [30697,"    \"Número\": \"177\""],
    [30698,"    \"Importe\": \"2151"],
    [30699,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [30700,"    \"F. Factura\": \"42403\""],
    [30701,"    \"F. Recepción\": \"42403"],
    [30702,"  }"],
    [30703,"  {"],
    [30704,"    \"Número\": \"EMIT-46\""],
    [30705,"    \"Importe\": \"154"],
    [30706,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [30707,"    \"F. Factura\": \"42398\""],
    [30708,"    \"F. Recepción\": \"42403"],
    [30709,"  }"],
    [30710,"  {"],
    [30711,"    \"Número\": \"EMIT-51\""],
    [30712,"    \"Importe\": \"48\""],
    [30713,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [30714,"    \"F. Factura\": \"42400\""],
    [30715,"    \"F. Recepción\": \"42403"],
    [30716,"  }"],
    [30717,"  {"],
    [30718,"    \"Número\": \"EMIT-50\""],
    [30719,"    \"Importe\": \"50"],
    [30720,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [30721,"    \"F. Factura\": \"42400\""],
    [30722,"    \"F. Recepción\": \"42403"],
    [30723,"  }"],
    [30724,"  {"],
    [30725,"    \"Número\": \"EMIT-49\""],
    [30726,"    \"Importe\": \"29"],
    [30727,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [30728,"    \"F. Factura\": \"42400\""],
    [30729,"    \"F. Recepción\": \"42403"],
    [30730,"  }"],
    [30731,"  {"],
    [30732,"    \"Número\": \"5661105719\""],
    [30733,"    \"Importe\": \"736"],
    [30734,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [30735,"    \"F. Factura\": \"42398\""],
    [30736,"    \"F. Recepción\": \"42403"],
    [30737,"  }"],
    [30738,"  {"],
    [30739,"    \"Número\": \"5661105717\""],
    [30740,"    \"Importe\": \"491"],
    [30741,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [30742,"    \"F. Factura\": \"42396\""],
    [30743,"    \"F. Recepción\": \"42403"],
    [30744,"  }"],
    [30745,"  {"],
    [30746,"    \"Número\": \"5661105718\""],
    [30747,"    \"Importe\": \"1228"],
    [30748,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [30749,"    \"F. Factura\": \"42398\""],
    [30750,"    \"F. Recepción\": \"42403"],
    [30751,"  }"],
    [30752,"  {"],
    [30753,"    \"Número\": \"5661105720\""],
    [30754,"    \"Importe\": \"1228"],
    [30755,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [30756,"    \"F. Factura\": \"42398\""],
    [30757,"    \"F. Recepción\": \"42403"],
    [30758,"  }"],
    [30759,"  {"],
    [30760,"    \"Número\": \"160038\""],
    [30761,"    \"Importe\": \"56"],
    [30762,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [30763,"    \"F. Factura\": \"42400\""],
    [30764,"    \"F. Recepción\": \"42402"],
    [30765,"  }"],
    [30766,"  {"],
    [30767,"    \"Número\": \"0014\""],
    [30768,"    \"Importe\": \"12841"],
    [30769,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [30770,"    \"F. Factura\": \"42402\""],
    [30771,"    \"F. Recepción\": \"42402"],
    [30772,"  }"],
    [30773,"  {"],
    [30774,"    \"Número\": \"20160204\""],
    [30775,"    \"Importe\": \"1882"],
    [30776,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [30777,"    \"F. Factura\": \"42398\""],
    [30778,"    \"F. Recepción\": \"42402"],
    [30779,"  }"],
    [30780,"  {"],
    [30781,"    \"Número\": \"F-298\""],
    [30782,"    \"Importe\": \"4791"],
    [30783,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [30784,"    \"F. Factura\": \"42400\""],
    [30785,"    \"F. Recepción\": \"42402"],
    [30786,"  }"],
    [30787,"  {"],
    [30788,"    \"Número\": \"FV-1-CG-16FV-CG-1-0100927\""],
    [30789,"    \"Importe\": \"28"],
    [30790,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [30791,"    \"F. Factura\": \"42399\""],
    [30792,"    \"F. Recepción\": \"42402"],
    [30793,"  }"],
    [30794,"  {"],
    [30795,"    \"Número\": \"FV-1-CG-16FV-CG-1-0101027\""],
    [30796,"    \"Importe\": \"34"],
    [30797,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [30798,"    \"F. Factura\": \"42399\""],
    [30799,"    \"F. Recepción\": \"42402"],
    [30800,"  }"],
    [30801,"  {"],
    [30802,"    \"Número\": \"FV-1-GP-16FV-GP-1-0100984\""],
    [30803,"    \"Importe\": \"377"],
    [30804,"    \"Nombre proveedor\": \"GRUPO PULICORTE MURCIA S.L.\""],
    [30805,"    \"F. Factura\": \"42399\""],
    [30806,"    \"F. Recepción\": \"42402"],
    [30807,"  }"],
    [30808,"  {"],
    [30809,"    \"Número\": \"0017\""],
    [30810,"    \"Importe\": \"6627"],
    [30811,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [30812,"    \"F. Factura\": \"42401\""],
    [30813,"    \"F. Recepción\": \"42402"],
    [30814,"  }"],
    [30815,"  {"],
    [30816,"    \"Número\": \"16-000016\""],
    [30817,"    \"Importe\": \"408\""],
    [30818,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [30819,"    \"F. Factura\": \"42402\""],
    [30820,"    \"F. Recepción\": \"42402"],
    [30821,"  }"],
    [30822,"  {"],
    [30823,"    \"Número\": \"EMIT-45\""],
    [30824,"    \"Importe\": \"40\""],
    [30825,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [30826,"    \"F. Factura\": \"42402\""],
    [30827,"    \"F. Recepción\": \"42402"],
    [30828,"  }"],
    [30829,"  {"],
    [30830,"    \"Número\": \"EMIT-39\""],
    [30831,"    \"Importe\": \"715"],
    [30832,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [30833,"    \"F. Factura\": \"42400\""],
    [30834,"    \"F. Recepción\": \"42402"],
    [30835,"  }"],
    [30836,"  {"],
    [30837,"    \"Número\": \"ALP-2016/ALP/1\""],
    [30838,"    \"Importe\": \"1597"],
    [30839,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30840,"    \"F. Factura\": \"42400\""],
    [30841,"    \"F. Recepción\": \"42402"],
    [30842,"  }"],
    [30843,"  {"],
    [30844,"    \"Número\": \"2016//92\""],
    [30845,"    \"Importe\": \"15681\""],
    [30846,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30847,"    \"F. Factura\": \"42400\""],
    [30848,"    \"F. Recepción\": \"42402"],
    [30849,"  }"],
    [30850,"  {"],
    [30851,"    \"Número\": \"2016//91\""],
    [30852,"    \"Importe\": \"17853"],
    [30853,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30854,"    \"F. Factura\": \"42400\""],
    [30855,"    \"F. Recepción\": \"42402"],
    [30856,"  }"],
    [30857,"  {"],
    [30858,"    \"Número\": \"2016//90\""],
    [30859,"    \"Importe\": \"38531"],
    [30860,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30861,"    \"F. Factura\": \"42400\""],
    [30862,"    \"F. Recepción\": \"42402"],
    [30863,"  }"],
    [30864,"  {"],
    [30865,"    \"Número\": \"2016//89\""],
    [30866,"    \"Importe\": \"24478"],
    [30867,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30868,"    \"F. Factura\": \"42400\""],
    [30869,"    \"F. Recepción\": \"42402"],
    [30870,"  }"],
    [30871,"  {"],
    [30872,"    \"Número\": \"2016//88\""],
    [30873,"    \"Importe\": \"111554"],
    [30874,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30875,"    \"F. Factura\": \"42400\""],
    [30876,"    \"F. Recepción\": \"42402"],
    [30877,"  }"],
    [30878,"  {"],
    [30879,"    \"Número\": \"2016//87\""],
    [30880,"    \"Importe\": \"3301"],
    [30881,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30882,"    \"F. Factura\": \"42400\""],
    [30883,"    \"F. Recepción\": \"42402"],
    [30884,"  }"],
    [30885,"  {"],
    [30886,"    \"Número\": \"2016//86\""],
    [30887,"    \"Importe\": \"3942"],
    [30888,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30889,"    \"F. Factura\": \"42400\""],
    [30890,"    \"F. Recepción\": \"42402"],
    [30891,"  }"],
    [30892,"  {"],
    [30893,"    \"Número\": \"2016//85\""],
    [30894,"    \"Importe\": \"7276"],
    [30895,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30896,"    \"F. Factura\": \"42400\""],
    [30897,"    \"F. Recepción\": \"42402"],
    [30898,"  }"],
    [30899,"  {"],
    [30900,"    \"Número\": \"2016//84\""],
    [30901,"    \"Importe\": \"5677"],
    [30902,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30903,"    \"F. Factura\": \"42400\""],
    [30904,"    \"F. Recepción\": \"42402"],
    [30905,"  }"],
    [30906,"  {"],
    [30907,"    \"Número\": \"2016//83\""],
    [30908,"    \"Importe\": \"10432"],
    [30909,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30910,"    \"F. Factura\": \"42400\""],
    [30911,"    \"F. Recepción\": \"42402"],
    [30912,"  }"],
    [30913,"  {"],
    [30914,"    \"Número\": \"2016//82\""],
    [30915,"    \"Importe\": \"165774"],
    [30916,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30917,"    \"F. Factura\": \"42400\""],
    [30918,"    \"F. Recepción\": \"42402"],
    [30919,"  }"],
    [30920,"  {"],
    [30921,"    \"Número\": \"2016//81\""],
    [30922,"    \"Importe\": \"72080"],
    [30923,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30924,"    \"F. Factura\": \"42400\""],
    [30925,"    \"F. Recepción\": \"42402"],
    [30926,"  }"],
    [30927,"  {"],
    [30928,"    \"Número\": \"2016//80\""],
    [30929,"    \"Importe\": \"42727"],
    [30930,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30931,"    \"F. Factura\": \"42400\""],
    [30932,"    \"F. Recepción\": \"42402"],
    [30933,"  }"],
    [30934,"  {"],
    [30935,"    \"Número\": \"2016//79\""],
    [30936,"    \"Importe\": \"2996"],
    [30937,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30938,"    \"F. Factura\": \"42400\""],
    [30939,"    \"F. Recepción\": \"42402"],
    [30940,"  }"],
    [30941,"  {"],
    [30942,"    \"Número\": \"2016//106\""],
    [30943,"    \"Importe\": \"77"],
    [30944,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30945,"    \"F. Factura\": \"42400\""],
    [30946,"    \"F. Recepción\": \"42402"],
    [30947,"  }"],
    [30948,"  {"],
    [30949,"    \"Número\": \"2016//105\""],
    [30950,"    \"Importe\": \"267"],
    [30951,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30952,"    \"F. Factura\": \"42400\""],
    [30953,"    \"F. Recepción\": \"42402"],
    [30954,"  }"],
    [30955,"  {"],
    [30956,"    \"Número\": \"2016//104\""],
    [30957,"    \"Importe\": \"56"],
    [30958,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [30959,"    \"F. Factura\": \"42400\""],
    [30960,"    \"F. Recepción\": \"42402"],
    [30961,"  }"],
    [30962,"  {"],
    [30963,"    \"Número\": \"EMIT-13\""],
    [30964,"    \"Importe\": \"31"],
    [30965,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [30966,"    \"F. Factura\": \"42401\""],
    [30967,"    \"F. Recepción\": \"42402"],
    [30968,"  }"],
    [30969,"  {"],
    [30970,"    \"Número\": \"EMIT-58\""],
    [30971,"    \"Importe\": \"373"],
    [30972,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [30973,"    \"F. Factura\": \"42402\""],
    [30974,"    \"F. Recepción\": \"42402"],
    [30975,"  }"],
    [30976,"  {"],
    [30977,"    \"Número\": \"MO16-1\""],
    [30978,"    \"Importe\": \"5197"],
    [30979,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [30980,"    \"F. Factura\": \"42398\""],
    [30981,"    \"F. Recepción\": \"42402"],
    [30982,"  }"],
    [30983,"  {"],
    [30984,"    \"Número\": \"0016-010018\""],
    [30985,"    \"Importe\": \"14005"],
    [30986,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [30987,"    \"F. Factura\": \"42399\""],
    [30988,"    \"F. Recepción\": \"42401"],
    [30989,"  }"],
    [30990,"  {"],
    [30991,"    \"Número\": \"0016-010017\""],
    [30992,"    \"Importe\": \"429\""],
    [30993,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [30994,"    \"F. Factura\": \"42399\""],
    [30995,"    \"F. Recepción\": \"42401"],
    [30996,"  }"],
    [30997,"  {"],
    [30998,"    \"Número\": \"EMIT-9\""],
    [30999,"    \"Importe\": \"542"],
    [31000,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [31001,"    \"F. Factura\": \"42390\""],
    [31002,"    \"F. Recepción\": \"42401"],
    [31003,"  }"],
    [31004,"  {"],
    [31005,"    \"Número\": \"BORRADOR 2016/B3 29\""],
    [31006,"    \"Importe\": \"350"],
    [31007,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [31008,"    \"F. Factura\": \"42009\""],
    [31009,"    \"F. Recepción\": \"42401"],
    [31010,"  }"],
    [31011,"  {"],
    [31012,"    \"Número\": \"EMIT-14\""],
    [31013,"    \"Importe\": \"533"],
    [31014,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [31015,"    \"F. Factura\": \"42401\""],
    [31016,"    \"F. Recepción\": \"42401"],
    [31017,"  }"],
    [31018,"  {"],
    [31019,"    \"Número\": \"EMIT-18\""],
    [31020,"    \"Importe\": \"2100\""],
    [31021,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [31022,"    \"F. Factura\": \"42401\""],
    [31023,"    \"F. Recepción\": \"42401"],
    [31024,"  }"],
    [31025,"  {"],
    [31026,"    \"Número\": \"FE-18\""],
    [31027,"    \"Importe\": \"132\""],
    [31028,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [31029,"    \"F. Factura\": \"42400\""],
    [31030,"    \"F. Recepción\": \"42401"],
    [31031,"  }"],
    [31032,"  {"],
    [31033,"    \"Número\": \"16 O-3\""],
    [31034,"    \"Importe\": \"2168"],
    [31035,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [31036,"    \"F. Factura\": \"42401\""],
    [31037,"    \"F. Recepción\": \"42401"],
    [31038,"  }"],
    [31039,"  {"],
    [31040,"    \"Número\": \"1601004898\""],
    [31041,"    \"Importe\": \"1607"],
    [31042,"    \"Nombre proveedor\": \"ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS\""],
    [31043,"    \"F. Factura\": \"42394\""],
    [31044,"    \"F. Recepción\": \"42401"],
    [31045,"  }"],
    [31046,"  {"],
    [31047,"    \"Número\": \"27\""],
    [31048,"    \"Importe\": \"18719\""],
    [31049,"    \"Nombre proveedor\": \"FEDERACION DE MUNICIPIOS DE LA REGION DE MURCIA\""],
    [31050,"    \"F. Factura\": \"42380\""],
    [31051,"    \"F. Recepción\": \"42401"],
    [31052,"  }"],
    [31053,"  {"],
    [31054,"    \"Número\": \"FE-17\""],
    [31055,"    \"Importe\": \"555"],
    [31056,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [31057,"    \"F. Factura\": \"42400\""],
    [31058,"    \"F. Recepción\": \"42401"],
    [31059,"  }"],
    [31060,"  {"],
    [31061,"    \"Número\": \"FE-16\""],
    [31062,"    \"Importe\": \"6490\""],
    [31063,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [31064,"    \"F. Factura\": \"42400\""],
    [31065,"    \"F. Recepción\": \"42401"],
    [31066,"  }"],
    [31067,"  {"],
    [31068,"    \"Número\": \"EMIT-53\""],
    [31069,"    \"Importe\": \"25"],
    [31070,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [31071,"    \"F. Factura\": \"42398\""],
    [31072,"    \"F. Recepción\": \"42401"],
    [31073,"  }"],
    [31074,"  {"],
    [31075,"    \"Número\": \"EMIT-52\""],
    [31076,"    \"Importe\": \"7"],
    [31077,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [31078,"    \"F. Factura\": \"42398\""],
    [31079,"    \"F. Recepción\": \"42401"],
    [31080,"  }"],
    [31081,"  {"],
    [31082,"    \"Número\": \"EMIT-15\""],
    [31083,"    \"Importe\": \"271"],
    [31084,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [31085,"    \"F. Factura\": \"42401\""],
    [31086,"    \"F. Recepción\": \"42401"],
    [31087,"  }"],
    [31088,"  {"],
    [31089,"    \"Número\": \"EMIT-51\""],
    [31090,"    \"Importe\": \"337"],
    [31091,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [31092,"    \"F. Factura\": \"42398\""],
    [31093,"    \"F. Recepción\": \"42401"],
    [31094,"  }"],
    [31095,"  {"],
    [31096,"    \"Número\": \"EMIT-15\""],
    [31097,"    \"Importe\": \"799"],
    [31098,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [31099,"    \"F. Factura\": \"42401\""],
    [31100,"    \"F. Recepción\": \"42401"],
    [31101,"  }"],
    [31102,"  {"],
    [31103,"    \"Número\": \"EMIT-1600143\""],
    [31104,"    \"Importe\": \"1055"],
    [31105,"    \"Nombre proveedor\": \"COSAS 43"],
    [31106,"    \"F. Factura\": \"42401\""],
    [31107,"    \"F. Recepción\": \"42401"],
    [31108,"  }"],
    [31109,"  {"],
    [31110,"    \"Número\": \"70000-17535\""],
    [31111,"    \"Importe\": \"3361"],
    [31112,"    \"Nombre proveedor\": \"CUALITIS S.L. UNIPERPONAL\""],
    [31113,"    \"F. Factura\": \"42396\""],
    [31114,"    \"F. Recepción\": \"42401"],
    [31115,"  }"],
    [31116,"  {"],
    [31117,"    \"Número\": \"EMIT-38\""],
    [31118,"    \"Importe\": \"347"],
    [31119,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [31120,"    \"F. Factura\": \"42398\""],
    [31121,"    \"F. Recepción\": \"42401"],
    [31122,"  }"],
    [31123,"  {"],
    [31124,"    \"Número\": \"EMIT-36\""],
    [31125,"    \"Importe\": \"348"],
    [31126,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [31127,"    \"F. Factura\": \"42398\""],
    [31128,"    \"F. Recepción\": \"42401"],
    [31129,"  }"],
    [31130,"  {"],
    [31131,"    \"Número\": \"EMIT-37\""],
    [31132,"    \"Importe\": \"243"],
    [31133,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [31134,"    \"F. Factura\": \"42398\""],
    [31135,"    \"F. Recepción\": \"42401"],
    [31136,"  }"],
    [31137,"  {"],
    [31138,"    \"Número\": \" MS 01-2016-245\""],
    [31139,"    \"Importe\": \"32923"],
    [31140,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [31141,"    \"F. Factura\": \"42400\""],
    [31142,"    \"F. Recepción\": \"42401"],
    [31143,"  }"],
    [31144,"  {"],
    [31145,"    \"Número\": \"2016-2\""],
    [31146,"    \"Importe\": \"8201"],
    [31147,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [31148,"    \"F. Factura\": \"42401\""],
    [31149,"    \"F. Recepción\": \"42401"],
    [31150,"  }"],
    [31151,"  {"],
    [31152,"    \"Número\": \"25\""],
    [31153,"    \"Importe\": \"677"],
    [31154,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [31155,"    \"F. Factura\": \"42401\""],
    [31156,"    \"F. Recepción\": \"42401"],
    [31157,"  }"],
    [31158,"  {"],
    [31159,"    \"Número\": \"24\""],
    [31160,"    \"Importe\": \"1216"],
    [31161,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [31162,"    \"F. Factura\": \"42401\""],
    [31163,"    \"F. Recepción\": \"42401"],
    [31164,"  }"],
    [31165,"  {"],
    [31166,"    \"Número\": \"2016-2\""],
    [31167,"    \"Importe\": \"2583"],
    [31168,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [31169,"    \"F. Factura\": \"42401\""],
    [31170,"    \"F. Recepción\": \"42401"],
    [31171,"  }"],
    [31172,"  {"],
    [31173,"    \"Número\": \"M16-31\""],
    [31174,"    \"Importe\": \"653"],
    [31175,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [31176,"    \"F. Factura\": \"42400\""],
    [31177,"    \"F. Recepción\": \"42401"],
    [31178,"  }"],
    [31179,"  {"],
    [31180,"    \"Número\": \"M16-19\""],
    [31181,"    \"Importe\": \"951"],
    [31182,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [31183,"    \"F. Factura\": \"42391\""],
    [31184,"    \"F. Recepción\": \"42401"],
    [31185,"  }"],
    [31186,"  {"],
    [31187,"    \"Número\": \"M16-30\""],
    [31188,"    \"Importe\": \"19052"],
    [31189,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [31190,"    \"F. Factura\": \"42401\""],
    [31191,"    \"F. Recepción\": \"42401"],
    [31192,"  }"],
    [31193,"  {"],
    [31194,"    \"Número\": \"16-181\""],
    [31195,"    \"Importe\": \"293"],
    [31196,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [31197,"    \"F. Factura\": \"42398\""],
    [31198,"    \"F. Recepción\": \"42401"],
    [31199,"  }"],
    [31200,"  {"],
    [31201,"    \"Número\": \"16-180\""],
    [31202,"    \"Importe\": \"15"],
    [31203,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [31204,"    \"F. Factura\": \"42398\""],
    [31205,"    \"F. Recepción\": \"42401"],
    [31206,"  }"],
    [31207,"  {"],
    [31208,"    \"Número\": \"16-179\""],
    [31209,"    \"Importe\": \"20"],
    [31210,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [31211,"    \"F. Factura\": \"42398\""],
    [31212,"    \"F. Recepción\": \"42401"],
    [31213,"  }"],
    [31214,"  {"],
    [31215,"    \"Número\": \"5054608-160102144\""],
    [31216,"    \"Importe\": \"19753"],
    [31217,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [31218,"    \"F. Factura\": \"42400\""],
    [31219,"    \"F. Recepción\": \"42401"],
    [31220,"  }"],
    [31221,"  {"],
    [31222,"    \"Número\": \"V99-160030\""],
    [31223,"    \"Importe\": \"10143"],
    [31224,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [31225,"    \"F. Factura\": \"42400\""],
    [31226,"    \"F. Recepción\": \"42400"],
    [31227,"  }"],
    [31228,"  {"],
    [31229,"    \"Número\": \"20160128030331598\""],
    [31230,"    \"Importe\": \"101"],
    [31231,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31232,"    \"F. Factura\": \"42397\""],
    [31233,"    \"F. Recepción\": \"42399"],
    [31234,"  }"],
    [31235,"  {"],
    [31236,"    \"Número\": \"20160128030337502\""],
    [31237,"    \"Importe\": \"139"],
    [31238,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31239,"    \"F. Factura\": \"42397\""],
    [31240,"    \"F. Recepción\": \"42399"],
    [31241,"  }"],
    [31242,"  {"],
    [31243,"    \"Número\": \"20160128030332708\""],
    [31244,"    \"Importe\": \"562"],
    [31245,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31246,"    \"F. Factura\": \"42397\""],
    [31247,"    \"F. Recepción\": \"42399"],
    [31248,"  }"],
    [31249,"  {"],
    [31250,"    \"Número\": \"20160128030337557\""],
    [31251,"    \"Importe\": \"146"],
    [31252,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31253,"    \"F. Factura\": \"42397\""],
    [31254,"    \"F. Recepción\": \"42399"],
    [31255,"  }"],
    [31256,"  {"],
    [31257,"    \"Número\": \"20160128030327673\""],
    [31258,"    \"Importe\": \"92"],
    [31259,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31260,"    \"F. Factura\": \"42397\""],
    [31261,"    \"F. Recepción\": \"42399"],
    [31262,"  }"],
    [31263,"  {"],
    [31264,"    \"Número\": \"20160128030331183\""],
    [31265,"    \"Importe\": \"173"],
    [31266,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31267,"    \"F. Factura\": \"42397\""],
    [31268,"    \"F. Recepción\": \"42399"],
    [31269,"  }"],
    [31270,"  {"],
    [31271,"    \"Número\": \"20160128030327192\""],
    [31272,"    \"Importe\": \"855"],
    [31273,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31274,"    \"F. Factura\": \"42397\""],
    [31275,"    \"F. Recepción\": \"42399"],
    [31276,"  }"],
    [31277,"  {"],
    [31278,"    \"Número\": \"20160128030346426\""],
    [31279,"    \"Importe\": \"144"],
    [31280,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31281,"    \"F. Factura\": \"42397\""],
    [31282,"    \"F. Recepción\": \"42399"],
    [31283,"  }"],
    [31284,"  {"],
    [31285,"    \"Número\": \"20160128030320156\""],
    [31286,"    \"Importe\": \"31"],
    [31287,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31288,"    \"F. Factura\": \"42397\""],
    [31289,"    \"F. Recepción\": \"42399"],
    [31290,"  }"],
    [31291,"  {"],
    [31292,"    \"Número\": \"20160128030330420\""],
    [31293,"    \"Importe\": \"33"],
    [31294,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31295,"    \"F. Factura\": \"42397\""],
    [31296,"    \"F. Recepción\": \"42399"],
    [31297,"  }"],
    [31298,"  {"],
    [31299,"    \"Número\": \"20160128030298908\""],
    [31300,"    \"Importe\": \"231"],
    [31301,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31302,"    \"F. Factura\": \"42397\""],
    [31303,"    \"F. Recepción\": \"42399"],
    [31304,"  }"],
    [31305,"  {"],
    [31306,"    \"Número\": \"20160128030349292\""],
    [31307,"    \"Importe\": \"1007"],
    [31308,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31309,"    \"F. Factura\": \"42397\""],
    [31310,"    \"F. Recepción\": \"42399"],
    [31311,"  }"],
    [31312,"  {"],
    [31313,"    \"Número\": \"20160128030298139\""],
    [31314,"    \"Importe\": \"155"],
    [31315,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31316,"    \"F. Factura\": \"42397\""],
    [31317,"    \"F. Recepción\": \"42399"],
    [31318,"  }"],
    [31319,"  {"],
    [31320,"    \"Número\": \"20160128030299324\""],
    [31321,"    \"Importe\": \"190"],
    [31322,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31323,"    \"F. Factura\": \"42397\""],
    [31324,"    \"F. Recepción\": \"42399"],
    [31325,"  }"],
    [31326,"  {"],
    [31327,"    \"Número\": \"20160128030298915\""],
    [31328,"    \"Importe\": \"423"],
    [31329,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31330,"    \"F. Factura\": \"42397\""],
    [31331,"    \"F. Recepción\": \"42399"],
    [31332,"  }"],
    [31333,"  {"],
    [31334,"    \"Número\": \"20160128030298859\""],
    [31335,"    \"Importe\": \"206"],
    [31336,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31337,"    \"F. Factura\": \"42397\""],
    [31338,"    \"F. Recepción\": \"42399"],
    [31339,"  }"],
    [31340,"  {"],
    [31341,"    \"Número\": \"20160128030298632\""],
    [31342,"    \"Importe\": \"244"],
    [31343,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31344,"    \"F. Factura\": \"42397\""],
    [31345,"    \"F. Recepción\": \"42399"],
    [31346,"  }"],
    [31347,"  {"],
    [31348,"    \"Número\": \"20160128030299037\""],
    [31349,"    \"Importe\": \"247"],
    [31350,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31351,"    \"F. Factura\": \"42397\""],
    [31352,"    \"F. Recepción\": \"42399"],
    [31353,"  }"],
    [31354,"  {"],
    [31355,"    \"Número\": \"20160128030302160\""],
    [31356,"    \"Importe\": \"248"],
    [31357,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31358,"    \"F. Factura\": \"42397\""],
    [31359,"    \"F. Recepción\": \"42399"],
    [31360,"  }"],
    [31361,"  {"],
    [31362,"    \"Número\": \"20160128030327834\""],
    [31363,"    \"Importe\": \"186"],
    [31364,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31365,"    \"F. Factura\": \"42397\""],
    [31366,"    \"F. Recepción\": \"42399"],
    [31367,"  }"],
    [31368,"  {"],
    [31369,"    \"Número\": \"20160128030332669\""],
    [31370,"    \"Importe\": \"77"],
    [31371,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31372,"    \"F. Factura\": \"42397\""],
    [31373,"    \"F. Recepción\": \"42399"],
    [31374,"  }"],
    [31375,"  {"],
    [31376,"    \"Número\": \"20160128030297678\""],
    [31377,"    \"Importe\": \"281"],
    [31378,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31379,"    \"F. Factura\": \"42397\""],
    [31380,"    \"F. Recepción\": \"42399"],
    [31381,"  }"],
    [31382,"  {"],
    [31383,"    \"Número\": \"20160128030291670\""],
    [31384,"    \"Importe\": \"984"],
    [31385,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31386,"    \"F. Factura\": \"42397\""],
    [31387,"    \"F. Recepción\": \"42399"],
    [31388,"  }"],
    [31389,"  {"],
    [31390,"    \"Número\": \"20160128030291846\""],
    [31391,"    \"Importe\": \"1411"],
    [31392,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31393,"    \"F. Factura\": \"42397\""],
    [31394,"    \"F. Recepción\": \"42399"],
    [31395,"  }"],
    [31396,"  {"],
    [31397,"    \"Número\": \"20160128030322739\""],
    [31398,"    \"Importe\": \"271"],
    [31399,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31400,"    \"F. Factura\": \"42397\""],
    [31401,"    \"F. Recepción\": \"42399"],
    [31402,"  }"],
    [31403,"  {"],
    [31404,"    \"Número\": \"20160128030322491\""],
    [31405,"    \"Importe\": \"640"],
    [31406,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31407,"    \"F. Factura\": \"42397\""],
    [31408,"    \"F. Recepción\": \"42399"],
    [31409,"  }"],
    [31410,"  {"],
    [31411,"    \"Número\": \"20160128030291425\""],
    [31412,"    \"Importe\": \"1872"],
    [31413,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31414,"    \"F. Factura\": \"42397\""],
    [31415,"    \"F. Recepción\": \"42399"],
    [31416,"  }"],
    [31417,"  {"],
    [31418,"    \"Número\": \"20160128030320146\""],
    [31419,"    \"Importe\": \"252"],
    [31420,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31421,"    \"F. Factura\": \"42397\""],
    [31422,"    \"F. Recepción\": \"42399"],
    [31423,"  }"],
    [31424,"  {"],
    [31425,"    \"Número\": \"20160128030325924\""],
    [31426,"    \"Importe\": \"120"],
    [31427,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31428,"    \"F. Factura\": \"42397\""],
    [31429,"    \"F. Recepción\": \"42399"],
    [31430,"  }"],
    [31431,"  {"],
    [31432,"    \"Número\": \"20160128030298201\""],
    [31433,"    \"Importe\": \"348"],
    [31434,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31435,"    \"F. Factura\": \"42397\""],
    [31436,"    \"F. Recepción\": \"42399"],
    [31437,"  }"],
    [31438,"  {"],
    [31439,"    \"Número\": \"20160128030325922\""],
    [31440,"    \"Importe\": \"1201"],
    [31441,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31442,"    \"F. Factura\": \"42397\""],
    [31443,"    \"F. Recepción\": \"42399"],
    [31444,"  }"],
    [31445,"  {"],
    [31446,"    \"Número\": \"20160128030298124\""],
    [31447,"    \"Importe\": \"43"],
    [31448,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31449,"    \"F. Factura\": \"42397\""],
    [31450,"    \"F. Recepción\": \"42399"],
    [31451,"  }"],
    [31452,"  {"],
    [31453,"    \"Número\": \"20160128030297645\""],
    [31454,"    \"Importe\": \"75"],
    [31455,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31456,"    \"F. Factura\": \"42397\""],
    [31457,"    \"F. Recepción\": \"42399"],
    [31458,"  }"],
    [31459,"  {"],
    [31460,"    \"Número\": \"20160128030297822\""],
    [31461,"    \"Importe\": \"281"],
    [31462,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31463,"    \"F. Factura\": \"42397\""],
    [31464,"    \"F. Recepción\": \"42399"],
    [31465,"  }"],
    [31466,"  {"],
    [31467,"    \"Número\": \"20160128030299325\""],
    [31468,"    \"Importe\": \"326"],
    [31469,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31470,"    \"F. Factura\": \"42397\""],
    [31471,"    \"F. Recepción\": \"42399"],
    [31472,"  }"],
    [31473,"  {"],
    [31474,"    \"Número\": \"20160128030296699\""],
    [31475,"    \"Importe\": \"605"],
    [31476,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31477,"    \"F. Factura\": \"42397\""],
    [31478,"    \"F. Recepción\": \"42399"],
    [31479,"  }"],
    [31480,"  {"],
    [31481,"    \"Número\": \"20160128030298746\""],
    [31482,"    \"Importe\": \"38"],
    [31483,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31484,"    \"F. Factura\": \"42397\""],
    [31485,"    \"F. Recepción\": \"42399"],
    [31486,"  }"],
    [31487,"  {"],
    [31488,"    \"Número\": \"20160128030298635\""],
    [31489,"    \"Importe\": \"374"],
    [31490,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31491,"    \"F. Factura\": \"42397\""],
    [31492,"    \"F. Recepción\": \"42399"],
    [31493,"  }"],
    [31494,"  {"],
    [31495,"    \"Número\": \"20160128030298664\""],
    [31496,"    \"Importe\": \"256"],
    [31497,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31498,"    \"F. Factura\": \"42397\""],
    [31499,"    \"F. Recepción\": \"42399"],
    [31500,"  }"],
    [31501,"  {"],
    [31502,"    \"Número\": \"20160128030298638\""],
    [31503,"    \"Importe\": \"156"],
    [31504,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31505,"    \"F. Factura\": \"42397\""],
    [31506,"    \"F. Recepción\": \"42399"],
    [31507,"  }"],
    [31508,"  {"],
    [31509,"    \"Número\": \"20160128030301881\""],
    [31510,"    \"Importe\": \"488"],
    [31511,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31512,"    \"F. Factura\": \"42397\""],
    [31513,"    \"F. Recepción\": \"42399"],
    [31514,"  }"],
    [31515,"  {"],
    [31516,"    \"Número\": \"20160128030299034\""],
    [31517,"    \"Importe\": \"150"],
    [31518,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31519,"    \"F. Factura\": \"42397\""],
    [31520,"    \"F. Recepción\": \"42399"],
    [31521,"  }"],
    [31522,"  {"],
    [31523,"    \"Número\": \"20160128030299420\""],
    [31524,"    \"Importe\": \"80"],
    [31525,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31526,"    \"F. Factura\": \"42397\""],
    [31527,"    \"F. Recepción\": \"42399"],
    [31528,"  }"],
    [31529,"  {"],
    [31530,"    \"Número\": \"20160128030299406\""],
    [31531,"    \"Importe\": \"173"],
    [31532,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31533,"    \"F. Factura\": \"42397\""],
    [31534,"    \"F. Recepción\": \"42399"],
    [31535,"  }"],
    [31536,"  {"],
    [31537,"    \"Número\": \"20160128030319580\""],
    [31538,"    \"Importe\": \"96"],
    [31539,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31540,"    \"F. Factura\": \"42397\""],
    [31541,"    \"F. Recepción\": \"42399"],
    [31542,"  }"],
    [31543,"  {"],
    [31544,"    \"Número\": \"20160128030296714\""],
    [31545,"    \"Importe\": \"1040"],
    [31546,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31547,"    \"F. Factura\": \"42397\""],
    [31548,"    \"F. Recepción\": \"42399"],
    [31549,"  }"],
    [31550,"  {"],
    [31551,"    \"Número\": \"20160128030298300\""],
    [31552,"    \"Importe\": \"66"],
    [31553,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31554,"    \"F. Factura\": \"42397\""],
    [31555,"    \"F. Recepción\": \"42399"],
    [31556,"  }"],
    [31557,"  {"],
    [31558,"    \"Número\": \"20160128030298032\""],
    [31559,"    \"Importe\": \"862"],
    [31560,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31561,"    \"F. Factura\": \"42397\""],
    [31562,"    \"F. Recepción\": \"42399"],
    [31563,"  }"],
    [31564,"  {"],
    [31565,"    \"Número\": \"20160128030291667\""],
    [31566,"    \"Importe\": \"1006"],
    [31567,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31568,"    \"F. Factura\": \"42397\""],
    [31569,"    \"F. Recepción\": \"42399"],
    [31570,"  }"],
    [31571,"  {"],
    [31572,"    \"Número\": \"20160128030298634\""],
    [31573,"    \"Importe\": \"533"],
    [31574,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31575,"    \"F. Factura\": \"42397\""],
    [31576,"    \"F. Recepción\": \"42399"],
    [31577,"  }"],
    [31578,"  {"],
    [31579,"    \"Número\": \"20160128030317782\""],
    [31580,"    \"Importe\": \"1039"],
    [31581,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31582,"    \"F. Factura\": \"42397\""],
    [31583,"    \"F. Recepción\": \"42399"],
    [31584,"  }"],
    [31585,"  {"],
    [31586,"    \"Número\": \"20160128030294562\""],
    [31587,"    \"Importe\": \"85"],
    [31588,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31589,"    \"F. Factura\": \"42397\""],
    [31590,"    \"F. Recepción\": \"42399"],
    [31591,"  }"],
    [31592,"  {"],
    [31593,"    \"Número\": \"20160128030291849\""],
    [31594,"    \"Importe\": \"153"],
    [31595,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31596,"    \"F. Factura\": \"42397\""],
    [31597,"    \"F. Recepción\": \"42399"],
    [31598,"  }"],
    [31599,"  {"],
    [31600,"    \"Número\": \"20160128030299022\""],
    [31601,"    \"Importe\": \"525"],
    [31602,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31603,"    \"F. Factura\": \"42397\""],
    [31604,"    \"F. Recepción\": \"42399"],
    [31605,"  }"],
    [31606,"  {"],
    [31607,"    \"Número\": \"20160128030295414\""],
    [31608,"    \"Importe\": \"885"],
    [31609,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31610,"    \"F. Factura\": \"42397\""],
    [31611,"    \"F. Recepción\": \"42399"],
    [31612,"  }"],
    [31613,"  {"],
    [31614,"    \"Número\": \"20160128030295374\""],
    [31615,"    \"Importe\": \"1266"],
    [31616,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31617,"    \"F. Factura\": \"42397\""],
    [31618,"    \"F. Recepción\": \"42399"],
    [31619,"  }"],
    [31620,"  {"],
    [31621,"    \"Número\": \"20160128030295295\""],
    [31622,"    \"Importe\": \"15"],
    [31623,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31624,"    \"F. Factura\": \"42397\""],
    [31625,"    \"F. Recepción\": \"42399"],
    [31626,"  }"],
    [31627,"  {"],
    [31628,"    \"Número\": \"20160128030294503\""],
    [31629,"    \"Importe\": \"61"],
    [31630,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31631,"    \"F. Factura\": \"42397\""],
    [31632,"    \"F. Recepción\": \"42399"],
    [31633,"  }"],
    [31634,"  {"],
    [31635,"    \"Número\": \"20160128030291669\""],
    [31636,"    \"Importe\": \"874"],
    [31637,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31638,"    \"F. Factura\": \"42397\""],
    [31639,"    \"F. Recepción\": \"42399"],
    [31640,"  }"],
    [31641,"  {"],
    [31642,"    \"Número\": \"20160128030293426\""],
    [31643,"    \"Importe\": \"1414"],
    [31644,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31645,"    \"F. Factura\": \"42397\""],
    [31646,"    \"F. Recepción\": \"42399"],
    [31647,"  }"],
    [31648,"  {"],
    [31649,"    \"Número\": \"20160128030294500\""],
    [31650,"    \"Importe\": \"121"],
    [31651,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31652,"    \"F. Factura\": \"42397\""],
    [31653,"    \"F. Recepción\": \"42399"],
    [31654,"  }"],
    [31655,"  {"],
    [31656,"    \"Número\": \"20160128030294504\""],
    [31657,"    \"Importe\": \"1167"],
    [31658,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31659,"    \"F. Factura\": \"42397\""],
    [31660,"    \"F. Recepción\": \"42399"],
    [31661,"  }"],
    [31662,"  {"],
    [31663,"    \"Número\": \"20160128030296328\""],
    [31664,"    \"Importe\": \"1018"],
    [31665,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31666,"    \"F. Factura\": \"42397\""],
    [31667,"    \"F. Recepción\": \"42399"],
    [31668,"  }"],
    [31669,"  {"],
    [31670,"    \"Número\": \"20160128030292312\""],
    [31671,"    \"Importe\": \"756"],
    [31672,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31673,"    \"F. Factura\": \"42397\""],
    [31674,"    \"F. Recepción\": \"42399"],
    [31675,"  }"],
    [31676,"  {"],
    [31677,"    \"Número\": \"20160128030291502\""],
    [31678,"    \"Importe\": \"208"],
    [31679,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31680,"    \"F. Factura\": \"42397\""],
    [31681,"    \"F. Recepción\": \"42399"],
    [31682,"  }"],
    [31683,"  {"],
    [31684,"    \"Número\": \"1440\""],
    [31685,"    \"Importe\": \"36\""],
    [31686,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31687,"    \"F. Factura\": \"42396\""],
    [31688,"    \"F. Recepción\": \"42398"],
    [31689,"  }"],
    [31690,"  {"],
    [31691,"    \"Número\": \"1439\""],
    [31692,"    \"Importe\": \"29"],
    [31693,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31694,"    \"F. Factura\": \"42396\""],
    [31695,"    \"F. Recepción\": \"42398"],
    [31696,"  }"],
    [31697,"  {"],
    [31698,"    \"Número\": \"1438\""],
    [31699,"    \"Importe\": \"20"],
    [31700,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31701,"    \"F. Factura\": \"42396\""],
    [31702,"    \"F. Recepción\": \"42398"],
    [31703,"  }"],
    [31704,"  {"],
    [31705,"    \"Número\": \"1437\""],
    [31706,"    \"Importe\": \"14"],
    [31707,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31708,"    \"F. Factura\": \"42396\""],
    [31709,"    \"F. Recepción\": \"42398"],
    [31710,"  }"],
    [31711,"  {"],
    [31712,"    \"Número\": \"1436\""],
    [31713,"    \"Importe\": \"95"],
    [31714,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31715,"    \"F. Factura\": \"42396\""],
    [31716,"    \"F. Recepción\": \"42398"],
    [31717,"  }"],
    [31718,"  {"],
    [31719,"    \"Número\": \"1435\""],
    [31720,"    \"Importe\": \"12"],
    [31721,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31722,"    \"F. Factura\": \"42396\""],
    [31723,"    \"F. Recepción\": \"42398"],
    [31724,"  }"],
    [31725,"  {"],
    [31726,"    \"Número\": \"1434\""],
    [31727,"    \"Importe\": \"52"],
    [31728,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31729,"    \"F. Factura\": \"42396\""],
    [31730,"    \"F. Recepción\": \"42398"],
    [31731,"  }"],
    [31732,"  {"],
    [31733,"    \"Número\": \"1431\""],
    [31734,"    \"Importe\": \"15"],
    [31735,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [31736,"    \"F. Factura\": \"42339\""],
    [31737,"    \"F. Recepción\": \"42398"],
    [31738,"  }"],
    [31739,"  {"],
    [31740,"    \"Número\": \"20160128030298019\""],
    [31741,"    \"Importe\": \"75"],
    [31742,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31743,"    \"F. Factura\": \"42397\""],
    [31744,"    \"F. Recepción\": \"42398"],
    [31745,"  }"],
    [31746,"  {"],
    [31747,"    \"Número\": \"20160128030301059\""],
    [31748,"    \"Importe\": \"114"],
    [31749,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31750,"    \"F. Factura\": \"42397\""],
    [31751,"    \"F. Recepción\": \"42398"],
    [31752,"  }"],
    [31753,"  {"],
    [31754,"    \"Número\": \"20160128030298916\""],
    [31755,"    \"Importe\": \"320"],
    [31756,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31757,"    \"F. Factura\": \"42397\""],
    [31758,"    \"F. Recepción\": \"42398"],
    [31759,"  }"],
    [31760,"  {"],
    [31761,"    \"Número\": \"20160128030298810\""],
    [31762,"    \"Importe\": \"987"],
    [31763,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31764,"    \"F. Factura\": \"42397\""],
    [31765,"    \"F. Recepción\": \"42398"],
    [31766,"  }"],
    [31767,"  {"],
    [31768,"    \"Número\": \"20160128030297600\""],
    [31769,"    \"Importe\": \"165"],
    [31770,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31771,"    \"F. Factura\": \"42397\""],
    [31772,"    \"F. Recepción\": \"42398"],
    [31773,"  }"],
    [31774,"  {"],
    [31775,"    \"Número\": \"20160128030299268\""],
    [31776,"    \"Importe\": \"1008"],
    [31777,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31778,"    \"F. Factura\": \"42397\""],
    [31779,"    \"F. Recepción\": \"42398"],
    [31780,"  }"],
    [31781,"  {"],
    [31782,"    \"Número\": \"20160128030298637\""],
    [31783,"    \"Importe\": \"80"],
    [31784,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31785,"    \"F. Factura\": \"42397\""],
    [31786,"    \"F. Recepción\": \"42398"],
    [31787,"  }"],
    [31788,"  {"],
    [31789,"    \"Número\": \"20160128030299023\""],
    [31790,"    \"Importe\": \"602"],
    [31791,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31792,"    \"F. Factura\": \"42397\""],
    [31793,"    \"F. Recepción\": \"42398"],
    [31794,"  }"],
    [31795,"  {"],
    [31796,"    \"Número\": \"20160128030297378\""],
    [31797,"    \"Importe\": \"212"],
    [31798,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31799,"    \"F. Factura\": \"42397\""],
    [31800,"    \"F. Recepción\": \"42398"],
    [31801,"  }"],
    [31802,"  {"],
    [31803,"    \"Número\": \"20160128030299026\""],
    [31804,"    \"Importe\": \"272"],
    [31805,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31806,"    \"F. Factura\": \"42397\""],
    [31807,"    \"F. Recepción\": \"42398"],
    [31808,"  }"],
    [31809,"  {"],
    [31810,"    \"Número\": \"20160128030299235\""],
    [31811,"    \"Importe\": \"122"],
    [31812,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31813,"    \"F. Factura\": \"42397\""],
    [31814,"    \"F. Recepción\": \"42398"],
    [31815,"  }"],
    [31816,"  {"],
    [31817,"    \"Número\": \"20160128030298636\""],
    [31818,"    \"Importe\": \"215"],
    [31819,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31820,"    \"F. Factura\": \"42397\""],
    [31821,"    \"F. Recepción\": \"42398"],
    [31822,"  }"],
    [31823,"  {"],
    [31824,"    \"Número\": \"20160128030298563\""],
    [31825,"    \"Importe\": \"357"],
    [31826,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31827,"    \"F. Factura\": \"42397\""],
    [31828,"    \"F. Recepción\": \"42398"],
    [31829,"  }"],
    [31830,"  {"],
    [31831,"    \"Número\": \"20160128030301032\""],
    [31832,"    \"Importe\": \"356"],
    [31833,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31834,"    \"F. Factura\": \"42397\""],
    [31835,"    \"F. Recepción\": \"42398"],
    [31836,"  }"],
    [31837,"  {"],
    [31838,"    \"Número\": \"20160128030298917\""],
    [31839,"    \"Importe\": \"98"],
    [31840,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31841,"    \"F. Factura\": \"42397\""],
    [31842,"    \"F. Recepción\": \"42398"],
    [31843,"  }"],
    [31844,"  {"],
    [31845,"    \"Número\": \"20160128030297792\""],
    [31846,"    \"Importe\": \"231\""],
    [31847,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31848,"    \"F. Factura\": \"42397\""],
    [31849,"    \"F. Recepción\": \"42398"],
    [31850,"  }"],
    [31851,"  {"],
    [31852,"    \"Número\": \"20160128030299103\""],
    [31853,"    \"Importe\": \"135"],
    [31854,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31855,"    \"F. Factura\": \"42397\""],
    [31856,"    \"F. Recepción\": \"42398"],
    [31857,"  }"],
    [31858,"  {"],
    [31859,"    \"Número\": \"20160128030298849\""],
    [31860,"    \"Importe\": \"552"],
    [31861,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31862,"    \"F. Factura\": \"42397\""],
    [31863,"    \"F. Recepción\": \"42398"],
    [31864,"  }"],
    [31865,"  {"],
    [31866,"    \"Número\": \"20160128030297854\""],
    [31867,"    \"Importe\": \"416"],
    [31868,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31869,"    \"F. Factura\": \"42397\""],
    [31870,"    \"F. Recepción\": \"42398"],
    [31871,"  }"],
    [31872,"  {"],
    [31873,"    \"Número\": \"20160128030297418\""],
    [31874,"    \"Importe\": \"16"],
    [31875,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31876,"    \"F. Factura\": \"42397\""],
    [31877,"    \"F. Recepción\": \"42398"],
    [31878,"  }"],
    [31879,"  {"],
    [31880,"    \"Número\": \"20160128030301020\""],
    [31881,"    \"Importe\": \"301"],
    [31882,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31883,"    \"F. Factura\": \"42397\""],
    [31884,"    \"F. Recepción\": \"42398"],
    [31885,"  }"],
    [31886,"  {"],
    [31887,"    \"Número\": \"20160128030298098\""],
    [31888,"    \"Importe\": \"863"],
    [31889,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31890,"    \"F. Factura\": \"42397\""],
    [31891,"    \"F. Recepción\": \"42398"],
    [31892,"  }"],
    [31893,"  {"],
    [31894,"    \"Número\": \"20160128030299326\""],
    [31895,"    \"Importe\": \"252"],
    [31896,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31897,"    \"F. Factura\": \"42397\""],
    [31898,"    \"F. Recepción\": \"42398"],
    [31899,"  }"],
    [31900,"  {"],
    [31901,"    \"Número\": \"20160128030298564\""],
    [31902,"    \"Importe\": \"140"],
    [31903,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31904,"    \"F. Factura\": \"42397\""],
    [31905,"    \"F. Recepción\": \"42398"],
    [31906,"  }"],
    [31907,"  {"],
    [31908,"    \"Número\": \"20160128030298539\""],
    [31909,"    \"Importe\": \"349"],
    [31910,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31911,"    \"F. Factura\": \"42397\""],
    [31912,"    \"F. Recepción\": \"42398"],
    [31913,"  }"],
    [31914,"  {"],
    [31915,"    \"Número\": \"20160128030297789\""],
    [31916,"    \"Importe\": \"637"],
    [31917,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31918,"    \"F. Factura\": \"42397\""],
    [31919,"    \"F. Recepción\": \"42398"],
    [31920,"  }"],
    [31921,"  {"],
    [31922,"    \"Número\": \"20160128030294497\""],
    [31923,"    \"Importe\": \"165"],
    [31924,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31925,"    \"F. Factura\": \"42397\""],
    [31926,"    \"F. Recepción\": \"42398"],
    [31927,"  }"],
    [31928,"  {"],
    [31929,"    \"Número\": \"20160128030295879\""],
    [31930,"    \"Importe\": \"1656"],
    [31931,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31932,"    \"F. Factura\": \"42397\""],
    [31933,"    \"F. Recepción\": \"42398"],
    [31934,"  }"],
    [31935,"  {"],
    [31936,"    \"Número\": \"20160128030294985\""],
    [31937,"    \"Importe\": \"102"],
    [31938,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31939,"    \"F. Factura\": \"42397\""],
    [31940,"    \"F. Recepción\": \"42398"],
    [31941,"  }"],
    [31942,"  {"],
    [31943,"    \"Número\": \"20160128030294501\""],
    [31944,"    \"Importe\": \"306"],
    [31945,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31946,"    \"F. Factura\": \"42397\""],
    [31947,"    \"F. Recepción\": \"42398"],
    [31948,"  }"],
    [31949,"  {"],
    [31950,"    \"Número\": \"20160128030295167\""],
    [31951,"    \"Importe\": \"434"],
    [31952,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31953,"    \"F. Factura\": \"42397\""],
    [31954,"    \"F. Recepción\": \"42398"],
    [31955,"  }"],
    [31956,"  {"],
    [31957,"    \"Número\": \"20160128030291668\""],
    [31958,"    \"Importe\": \"61"],
    [31959,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31960,"    \"F. Factura\": \"42397\""],
    [31961,"    \"F. Recepción\": \"42398"],
    [31962,"  }"],
    [31963,"  {"],
    [31964,"    \"Número\": \"20160128030293141\""],
    [31965,"    \"Importe\": \"31"],
    [31966,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31967,"    \"F. Factura\": \"42397\""],
    [31968,"    \"F. Recepción\": \"42398"],
    [31969,"  }"],
    [31970,"  {"],
    [31971,"    \"Número\": \"20160128030291574\""],
    [31972,"    \"Importe\": \"1269"],
    [31973,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31974,"    \"F. Factura\": \"42397\""],
    [31975,"    \"F. Recepción\": \"42398"],
    [31976,"  }"],
    [31977,"  {"],
    [31978,"    \"Número\": \"20160128030296136\""],
    [31979,"    \"Importe\": \"1361"],
    [31980,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31981,"    \"F. Factura\": \"42397\""],
    [31982,"    \"F. Recepción\": \"42398"],
    [31983,"  }"],
    [31984,"  {"],
    [31985,"    \"Número\": \"20160128030297299\""],
    [31986,"    \"Importe\": \"174"],
    [31987,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31988,"    \"F. Factura\": \"42397\""],
    [31989,"    \"F. Recepción\": \"42398"],
    [31990,"  }"],
    [31991,"  {"],
    [31992,"    \"Número\": \"20160128030292908\""],
    [31993,"    \"Importe\": \"204"],
    [31994,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [31995,"    \"F. Factura\": \"42397\""],
    [31996,"    \"F. Recepción\": \"42398"],
    [31997,"  }"],
    [31998,"  {"],
    [31999,"    \"Número\": \"20160128030295013\""],
    [32000,"    \"Importe\": \"253"],
    [32001,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32002,"    \"F. Factura\": \"42397\""],
    [32003,"    \"F. Recepción\": \"42398"],
    [32004,"  }"],
    [32005,"  {"],
    [32006,"    \"Número\": \"20160128030292311\""],
    [32007,"    \"Importe\": \"180"],
    [32008,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32009,"    \"F. Factura\": \"42397\""],
    [32010,"    \"F. Recepción\": \"42398"],
    [32011,"  }"],
    [32012,"  {"],
    [32013,"    \"Número\": \"20160128030294502\""],
    [32014,"    \"Importe\": \"627"],
    [32015,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32016,"    \"F. Factura\": \"42397\""],
    [32017,"    \"F. Recepción\": \"42398"],
    [32018,"  }"],
    [32019,"  {"],
    [32020,"    \"Número\": \"20160128030293429\""],
    [32021,"    \"Importe\": \"273"],
    [32022,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32023,"    \"F. Factura\": \"42397\""],
    [32024,"    \"F. Recepción\": \"42398"],
    [32025,"  }"],
    [32026,"  {"],
    [32027,"    \"Número\": \"20160128030291666\""],
    [32028,"    \"Importe\": \"263"],
    [32029,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32030,"    \"F. Factura\": \"42397\""],
    [32031,"    \"F. Recepción\": \"42398"],
    [32032,"  }"],
    [32033,"  {"],
    [32034,"    \"Número\": \"20160128030291573\""],
    [32035,"    \"Importe\": \"239"],
    [32036,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32037,"    \"F. Factura\": \"42397\""],
    [32038,"    \"F. Recepción\": \"42398"],
    [32039,"  }"],
    [32040,"  {"],
    [32041,"    \"Número\": \"20160128030294499\""],
    [32042,"    \"Importe\": \"177"],
    [32043,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32044,"    \"F. Factura\": \"42397\""],
    [32045,"    \"F. Recepción\": \"42398"],
    [32046,"  }"],
    [32047,"  {"],
    [32048,"    \"Número\": \"20160128030294496\""],
    [32049,"    \"Importe\": \"58"],
    [32050,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32051,"    \"F. Factura\": \"42397\""],
    [32052,"    \"F. Recepción\": \"42398"],
    [32053,"  }"],
    [32054,"  {"],
    [32055,"    \"Número\": \"20160128030294947\""],
    [32056,"    \"Importe\": \"32\""],
    [32057,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32058,"    \"F. Factura\": \"42397\""],
    [32059,"    \"F. Recepción\": \"42398"],
    [32060,"  }"],
    [32061,"  {"],
    [32062,"    \"Número\": \"20160128030291662\""],
    [32063,"    \"Importe\": \"148"],
    [32064,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32065,"    \"F. Factura\": \"42397\""],
    [32066,"    \"F. Recepción\": \"42398"],
    [32067,"  }"],
    [32068,"  {"],
    [32069,"    \"Número\": \"20160128030294655\""],
    [32070,"    \"Importe\": \"316"],
    [32071,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32072,"    \"F. Factura\": \"42397\""],
    [32073,"    \"F. Recepción\": \"42398"],
    [32074,"  }"],
    [32075,"  {"],
    [32076,"    \"Número\": \"20160128030296253\""],
    [32077,"    \"Importe\": \"895"],
    [32078,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32079,"    \"F. Factura\": \"42397\""],
    [32080,"    \"F. Recepción\": \"42398"],
    [32081,"  }"],
    [32082,"  {"],
    [32083,"    \"Número\": \"20160128030291426\""],
    [32084,"    \"Importe\": \"74"],
    [32085,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32086,"    \"F. Factura\": \"42397\""],
    [32087,"    \"F. Recepción\": \"42398"],
    [32088,"  }"],
    [32089,"  {"],
    [32090,"    \"Número\": \"20160128030291421\""],
    [32091,"    \"Importe\": \"174"],
    [32092,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32093,"    \"F. Factura\": \"42397\""],
    [32094,"    \"F. Recepción\": \"42398"],
    [32095,"  }"],
    [32096,"  {"],
    [32097,"    \"Número\": \"20160128030291424\""],
    [32098,"    \"Importe\": \"1596"],
    [32099,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32100,"    \"F. Factura\": \"42397\""],
    [32101,"    \"F. Recepción\": \"42398"],
    [32102,"  }"],
    [32103,"  {"],
    [32104,"    \"Número\": \"20160128030296208\""],
    [32105,"    \"Importe\": \"188"],
    [32106,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32107,"    \"F. Factura\": \"42397\""],
    [32108,"    \"F. Recepción\": \"42398"],
    [32109,"  }"],
    [32110,"  {"],
    [32111,"    \"Número\": \"20160128030296402\""],
    [32112,"    \"Importe\": \"405"],
    [32113,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32114,"    \"F. Factura\": \"42397\""],
    [32115,"    \"F. Recepción\": \"42398"],
    [32116,"  }"],
    [32117,"  {"],
    [32118,"    \"Número\": \"20160128030293427\""],
    [32119,"    \"Importe\": \"520"],
    [32120,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32121,"    \"F. Factura\": \"42397\""],
    [32122,"    \"F. Recepción\": \"42398"],
    [32123,"  }"],
    [32124,"  {"],
    [32125,"    \"Número\": \"20160128030296163\""],
    [32126,"    \"Importe\": \"57"],
    [32127,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32128,"    \"F. Factura\": \"42397\""],
    [32129,"    \"F. Recepción\": \"42398"],
    [32130,"  }"],
    [32131,"  {"],
    [32132,"    \"Número\": \"20160128030296201\""],
    [32133,"    \"Importe\": \"246"],
    [32134,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32135,"    \"F. Factura\": \"42397\""],
    [32136,"    \"F. Recepción\": \"42398"],
    [32137,"  }"],
    [32138,"  {"],
    [32139,"    \"Número\": \"20160128030291422\""],
    [32140,"    \"Importe\": \"1082"],
    [32141,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32142,"    \"F. Factura\": \"42397\""],
    [32143,"    \"F. Recepción\": \"42398"],
    [32144,"  }"],
    [32145,"  {"],
    [32146,"    \"Número\": \"20160128030295970\""],
    [32147,"    \"Importe\": \"580"],
    [32148,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32149,"    \"F. Factura\": \"42397\""],
    [32150,"    \"F. Recepción\": \"42398"],
    [32151,"  }"],
    [32152,"  {"],
    [32153,"    \"Número\": \"20160128030294505\""],
    [32154,"    \"Importe\": \"51"],
    [32155,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32156,"    \"F. Factura\": \"42397\""],
    [32157,"    \"F. Recepción\": \"42398"],
    [32158,"  }"],
    [32159,"  {"],
    [32160,"    \"Número\": \"20160128030293428\""],
    [32161,"    \"Importe\": \"45"],
    [32162,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32163,"    \"F. Factura\": \"42397\""],
    [32164,"    \"F. Recepción\": \"42398"],
    [32165,"  }"],
    [32166,"  {"],
    [32167,"    \"Número\": \"20160128030294946\""],
    [32168,"    \"Importe\": \"16"],
    [32169,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32170,"    \"F. Factura\": \"42397\""],
    [32171,"    \"F. Recepción\": \"42398"],
    [32172,"  }"],
    [32173,"  {"],
    [32174,"    \"Número\": \"20160128030296497\""],
    [32175,"    \"Importe\": \"1313"],
    [32176,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32177,"    \"F. Factura\": \"42397\""],
    [32178,"    \"F. Recepción\": \"42398"],
    [32179,"  }"],
    [32180,"  {"],
    [32181,"    \"Número\": \"20160128030292160\""],
    [32182,"    \"Importe\": \"77"],
    [32183,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32184,"    \"F. Factura\": \"42397\""],
    [32185,"    \"F. Recepción\": \"42398"],
    [32186,"  }"],
    [32187,"  {"],
    [32188,"    \"Número\": \"20160128030296585\""],
    [32189,"    \"Importe\": \"395"],
    [32190,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32191,"    \"F. Factura\": \"42397\""],
    [32192,"    \"F. Recepción\": \"42398"],
    [32193,"  }"],
    [32194,"  {"],
    [32195,"    \"Número\": \"20160128030292313\""],
    [32196,"    \"Importe\": \"1418"],
    [32197,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32198,"    \"F. Factura\": \"42397\""],
    [32199,"    \"F. Recepción\": \"42398"],
    [32200,"  }"],
    [32201,"  {"],
    [32202,"    \"Número\": \"20160128030296299\""],
    [32203,"    \"Importe\": \"432"],
    [32204,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32205,"    \"F. Factura\": \"42397\""],
    [32206,"    \"F. Recepción\": \"42398"],
    [32207,"  }"],
    [32208,"  {"],
    [32209,"    \"Número\": \"20160128030291427\""],
    [32210,"    \"Importe\": \"75"],
    [32211,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32212,"    \"F. Factura\": \"42397\""],
    [32213,"    \"F. Recepción\": \"42398"],
    [32214,"  }"],
    [32215,"  {"],
    [32216,"    \"Número\": \"20160128030291503\""],
    [32217,"    \"Importe\": \"187"],
    [32218,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32219,"    \"F. Factura\": \"42397\""],
    [32220,"    \"F. Recepción\": \"42398"],
    [32221,"  }"],
    [32222,"  {"],
    [32223,"    \"Número\": \"20160128030291572\""],
    [32224,"    \"Importe\": \"578"],
    [32225,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32226,"    \"F. Factura\": \"42397\""],
    [32227,"    \"F. Recepción\": \"42398"],
    [32228,"  }"],
    [32229,"  {"],
    [32230,"    \"Número\": \"20160128030294713\""],
    [32231,"    \"Importe\": \"1038"],
    [32232,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32233,"    \"F. Factura\": \"42397\""],
    [32234,"    \"F. Recepción\": \"42398"],
    [32235,"  }"],
    [32236,"  {"],
    [32237,"    \"Número\": \"20160128030294811\""],
    [32238,"    \"Importe\": \"793"],
    [32239,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32240,"    \"F. Factura\": \"42397\""],
    [32241,"    \"F. Recepción\": \"42398"],
    [32242,"  }"],
    [32243,"  {"],
    [32244,"    \"Número\": \"20160128030294945\""],
    [32245,"    \"Importe\": \"58"],
    [32246,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32247,"    \"F. Factura\": \"42397\""],
    [32248,"    \"F. Recepción\": \"42398"],
    [32249,"  }"],
    [32250,"  {"],
    [32251,"    \"Número\": \"20160128030296169\""],
    [32252,"    \"Importe\": \"754"],
    [32253,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32254,"    \"F. Factura\": \"42397\""],
    [32255,"    \"F. Recepción\": \"42398"],
    [32256,"  }"],
    [32257,"  {"],
    [32258,"    \"Número\": \"20160128030294507\""],
    [32259,"    \"Importe\": \"89"],
    [32260,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32261,"    \"F. Factura\": \"42397\""],
    [32262,"    \"F. Recepción\": \"42398"],
    [32263,"  }"],
    [32264,"  {"],
    [32265,"    \"Número\": \"20160128030294498\""],
    [32266,"    \"Importe\": \"1003"],
    [32267,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32268,"    \"F. Factura\": \"42397\""],
    [32269,"    \"F. Recepción\": \"42398"],
    [32270,"  }"],
    [32271,"  {"],
    [32272,"    \"Número\": \"20160128030291848\""],
    [32273,"    \"Importe\": \"29"],
    [32274,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32275,"    \"F. Factura\": \"42397\""],
    [32276,"    \"F. Recepción\": \"42398"],
    [32277,"  }"],
    [32278,"  {"],
    [32279,"    \"Número\": \"20160128030296014\""],
    [32280,"    \"Importe\": \"385"],
    [32281,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32282,"    \"F. Factura\": \"42397\""],
    [32283,"    \"F. Recepción\": \"42398"],
    [32284,"  }"],
    [32285,"  {"],
    [32286,"    \"Número\": \"20160128030296421\""],
    [32287,"    \"Importe\": \"1527"],
    [32288,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32289,"    \"F. Factura\": \"42397\""],
    [32290,"    \"F. Recepción\": \"42398"],
    [32291,"  }"],
    [32292,"  {"],
    [32293,"    \"Número\": \"20160128030296252\""],
    [32294,"    \"Importe\": \"1277"],
    [32295,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32296,"    \"F. Factura\": \"42397\""],
    [32297,"    \"F. Recepción\": \"42398"],
    [32298,"  }"],
    [32299,"  {"],
    [32300,"    \"Número\": \"20160128030295372\""],
    [32301,"    \"Importe\": \"473"],
    [32302,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32303,"    \"F. Factura\": \"42397\""],
    [32304,"    \"F. Recepción\": \"42398"],
    [32305,"  }"],
    [32306,"  {"],
    [32307,"    \"Número\": \"20160128030294506\""],
    [32308,"    \"Importe\": \"98"],
    [32309,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32310,"    \"F. Factura\": \"42397\""],
    [32311,"    \"F. Recepción\": \"42398"],
    [32312,"  }"],
    [32313,"  {"],
    [32314,"    \"Número\": \"20160128030291847\""],
    [32315,"    \"Importe\": \"453"],
    [32316,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32317,"    \"F. Factura\": \"42397\""],
    [32318,"    \"F. Recepción\": \"42398"],
    [32319,"  }"],
    [32320,"  {"],
    [32321,"    \"Número\": \"20160128030291423\""],
    [32322,"    \"Importe\": \"846"],
    [32323,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32324,"    \"F. Factura\": \"42397\""],
    [32325,"    \"F. Recepción\": \"42398"],
    [32326,"  }"],
    [32327,"  {"],
    [32328,"    \"Número\": \"20160128030294630\""],
    [32329,"    \"Importe\": \"243"],
    [32330,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32331,"    \"F. Factura\": \"42397\""],
    [32332,"    \"F. Recepción\": \"42398"],
    [32333,"  }"],
    [32334,"  {"],
    [32335,"    \"Número\": \"20160128030294589\""],
    [32336,"    \"Importe\": \"391"],
    [32337,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [32338,"    \"F. Factura\": \"42397\""],
    [32339,"    \"F. Recepción\": \"42398"],
    [32340,"  }"],
    [32341,"  {"],
    [32342,"    \"Número\": \"20160128030341164\""],
    [32343,"    \"Importe\": \"551"],
    [32344,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32345,"    \"F. Factura\": \"42397\""],
    [32346,"    \"F. Recepción\": \"42398"],
    [32347,"  }"],
    [32348,"  {"],
    [32349,"    \"Número\": \"20160128030340875\""],
    [32350,"    \"Importe\": \"655"],
    [32351,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32352,"    \"F. Factura\": \"42397\""],
    [32353,"    \"F. Recepción\": \"42398"],
    [32354,"  }"],
    [32355,"  {"],
    [32356,"    \"Número\": \"20160128030340912\""],
    [32357,"    \"Importe\": \"664"],
    [32358,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32359,"    \"F. Factura\": \"42397\""],
    [32360,"    \"F. Recepción\": \"42398"],
    [32361,"  }"],
    [32362,"  {"],
    [32363,"    \"Número\": \"20160128030340874\""],
    [32364,"    \"Importe\": \"2024"],
    [32365,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32366,"    \"F. Factura\": \"42397\""],
    [32367,"    \"F. Recepción\": \"42398"],
    [32368,"  }"],
    [32369,"  {"],
    [32370,"    \"Número\": \"20160128030340909\""],
    [32371,"    \"Importe\": \"647"],
    [32372,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32373,"    \"F. Factura\": \"42397\""],
    [32374,"    \"F. Recepción\": \"42398"],
    [32375,"  }"],
    [32376,"  {"],
    [32377,"    \"Número\": \"20160128030341070\""],
    [32378,"    \"Importe\": \"1134"],
    [32379,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32380,"    \"F. Factura\": \"42397\""],
    [32381,"    \"F. Recepción\": \"42398"],
    [32382,"  }"],
    [32383,"  {"],
    [32384,"    \"Número\": \"20160128030346150\""],
    [32385,"    \"Importe\": \"933"],
    [32386,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32387,"    \"F. Factura\": \"42397\""],
    [32388,"    \"F. Recepción\": \"42398"],
    [32389,"  }"],
    [32390,"  {"],
    [32391,"    \"Número\": \"20160128030346152\""],
    [32392,"    \"Importe\": \"157"],
    [32393,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32394,"    \"F. Factura\": \"42397\""],
    [32395,"    \"F. Recepción\": \"42398"],
    [32396,"  }"],
    [32397,"  {"],
    [32398,"    \"Número\": \"20160128030346153\""],
    [32399,"    \"Importe\": \"2458"],
    [32400,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32401,"    \"F. Factura\": \"42397\""],
    [32402,"    \"F. Recepción\": \"42398"],
    [32403,"  }"],
    [32404,"  {"],
    [32405,"    \"Número\": \"20160128030340841\""],
    [32406,"    \"Importe\": \"970"],
    [32407,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32408,"    \"F. Factura\": \"42397\""],
    [32409,"    \"F. Recepción\": \"42398"],
    [32410,"  }"],
    [32411,"  {"],
    [32412,"    \"Número\": \"20160128030340803\""],
    [32413,"    \"Importe\": \"797"],
    [32414,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32415,"    \"F. Factura\": \"42397\""],
    [32416,"    \"F. Recepción\": \"42398"],
    [32417,"  }"],
    [32418,"  {"],
    [32419,"    \"Número\": \"20160128030340871\""],
    [32420,"    \"Importe\": \"1096"],
    [32421,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32422,"    \"F. Factura\": \"42397\""],
    [32423,"    \"F. Recepción\": \"42398"],
    [32424,"  }"],
    [32425,"  {"],
    [32426,"    \"Número\": \"20160128030340840\""],
    [32427,"    \"Importe\": \"1671"],
    [32428,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32429,"    \"F. Factura\": \"42397\""],
    [32430,"    \"F. Recepción\": \"42398"],
    [32431,"  }"],
    [32432,"  {"],
    [32433,"    \"Número\": \"20160128030340835\""],
    [32434,"    \"Importe\": \"914"],
    [32435,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32436,"    \"F. Factura\": \"42397\""],
    [32437,"    \"F. Recepción\": \"42398"],
    [32438,"  }"],
    [32439,"  {"],
    [32440,"    \"Número\": \"20160128030340810\""],
    [32441,"    \"Importe\": \"519"],
    [32442,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32443,"    \"F. Factura\": \"42397\""],
    [32444,"    \"F. Recepción\": \"42398"],
    [32445,"  }"],
    [32446,"  {"],
    [32447,"    \"Número\": \"20160128030340834\""],
    [32448,"    \"Importe\": \"134"],
    [32449,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32450,"    \"F. Factura\": \"42397\""],
    [32451,"    \"F. Recepción\": \"42398"],
    [32452,"  }"],
    [32453,"  {"],
    [32454,"    \"Número\": \"20160128030340850\""],
    [32455,"    \"Importe\": \"1703"],
    [32456,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32457,"    \"F. Factura\": \"42397\""],
    [32458,"    \"F. Recepción\": \"42398"],
    [32459,"  }"],
    [32460,"  {"],
    [32461,"    \"Número\": \"20160128030340821\""],
    [32462,"    \"Importe\": \"397"],
    [32463,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32464,"    \"F. Factura\": \"42397\""],
    [32465,"    \"F. Recepción\": \"42398"],
    [32466,"  }"],
    [32467,"  {"],
    [32468,"    \"Número\": \"20160128030340806\""],
    [32469,"    \"Importe\": \"920"],
    [32470,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32471,"    \"F. Factura\": \"42397\""],
    [32472,"    \"F. Recepción\": \"42398"],
    [32473,"  }"],
    [32474,"  {"],
    [32475,"    \"Número\": \"20160128030340826\""],
    [32476,"    \"Importe\": \"359"],
    [32477,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32478,"    \"F. Factura\": \"42397\""],
    [32479,"    \"F. Recepción\": \"42398"],
    [32480,"  }"],
    [32481,"  {"],
    [32482,"    \"Número\": \"20160128030340809\""],
    [32483,"    \"Importe\": \"1687"],
    [32484,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32485,"    \"F. Factura\": \"42397\""],
    [32486,"    \"F. Recepción\": \"42398"],
    [32487,"  }"],
    [32488,"  {"],
    [32489,"    \"Número\": \"20160128030340837\""],
    [32490,"    \"Importe\": \"1287"],
    [32491,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32492,"    \"F. Factura\": \"42397\""],
    [32493,"    \"F. Recepción\": \"42398"],
    [32494,"  }"],
    [32495,"  {"],
    [32496,"    \"Número\": \"20160128030340817\""],
    [32497,"    \"Importe\": \"1767"],
    [32498,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32499,"    \"F. Factura\": \"42397\""],
    [32500,"    \"F. Recepción\": \"42398"],
    [32501,"  }"],
    [32502,"  {"],
    [32503,"    \"Número\": \"20160128030340856\""],
    [32504,"    \"Importe\": \"591\""],
    [32505,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32506,"    \"F. Factura\": \"42397\""],
    [32507,"    \"F. Recepción\": \"42398"],
    [32508,"  }"],
    [32509,"  {"],
    [32510,"    \"Número\": \"20160128030340818\""],
    [32511,"    \"Importe\": \"910"],
    [32512,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32513,"    \"F. Factura\": \"42397\""],
    [32514,"    \"F. Recepción\": \"42398"],
    [32515,"  }"],
    [32516,"  {"],
    [32517,"    \"Número\": \"20160128030340847\""],
    [32518,"    \"Importe\": \"277"],
    [32519,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32520,"    \"F. Factura\": \"42397\""],
    [32521,"    \"F. Recepción\": \"42398"],
    [32522,"  }"],
    [32523,"  {"],
    [32524,"    \"Número\": \"20160128030340836\""],
    [32525,"    \"Importe\": \"3728"],
    [32526,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32527,"    \"F. Factura\": \"42397\""],
    [32528,"    \"F. Recepción\": \"42398"],
    [32529,"  }"],
    [32530,"  {"],
    [32531,"    \"Número\": \"20160128030340792\""],
    [32532,"    \"Importe\": \"549"],
    [32533,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32534,"    \"F. Factura\": \"42397\""],
    [32535,"    \"F. Recepción\": \"42398"],
    [32536,"  }"],
    [32537,"  {"],
    [32538,"    \"Número\": \"20160128030340849\""],
    [32539,"    \"Importe\": \"518"],
    [32540,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32541,"    \"F. Factura\": \"42397\""],
    [32542,"    \"F. Recepción\": \"42398"],
    [32543,"  }"],
    [32544,"  {"],
    [32545,"    \"Número\": \"20160128030340839\""],
    [32546,"    \"Importe\": \"305"],
    [32547,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32548,"    \"F. Factura\": \"42397\""],
    [32549,"    \"F. Recepción\": \"42398"],
    [32550,"  }"],
    [32551,"  {"],
    [32552,"    \"Número\": \"20160128030340805\""],
    [32553,"    \"Importe\": \"1181"],
    [32554,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32555,"    \"F. Factura\": \"42397\""],
    [32556,"    \"F. Recepción\": \"42398"],
    [32557,"  }"],
    [32558,"  {"],
    [32559,"    \"Número\": \"20160128030340807\""],
    [32560,"    \"Importe\": \"515"],
    [32561,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32562,"    \"F. Factura\": \"42397\""],
    [32563,"    \"F. Recepción\": \"42398"],
    [32564,"  }"],
    [32565,"  {"],
    [32566,"    \"Número\": \"20160128030303630\""],
    [32567,"    \"Importe\": \"8625"],
    [32568,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32569,"    \"F. Factura\": \"42397\""],
    [32570,"    \"F. Recepción\": \"42398"],
    [32571,"  }"],
    [32572,"  {"],
    [32573,"    \"Número\": \"20160128030340879\""],
    [32574,"    \"Importe\": \"655"],
    [32575,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32576,"    \"F. Factura\": \"42397\""],
    [32577,"    \"F. Recepción\": \"42398"],
    [32578,"  }"],
    [32579,"  {"],
    [32580,"    \"Número\": \"20160128030340842\""],
    [32581,"    \"Importe\": \"1085"],
    [32582,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32583,"    \"F. Factura\": \"42397\""],
    [32584,"    \"F. Recepción\": \"42398"],
    [32585,"  }"],
    [32586,"  {"],
    [32587,"    \"Número\": \"20160128030304673\""],
    [32588,"    \"Importe\": \"4063"],
    [32589,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32590,"    \"F. Factura\": \"42397\""],
    [32591,"    \"F. Recepción\": \"42398"],
    [32592,"  }"],
    [32593,"  {"],
    [32594,"    \"Número\": \"20160128030340822\""],
    [32595,"    \"Importe\": \"1780"],
    [32596,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32597,"    \"F. Factura\": \"42397\""],
    [32598,"    \"F. Recepción\": \"42398"],
    [32599,"  }"],
    [32600,"  {"],
    [32601,"    \"Número\": \"20160128030340783\""],
    [32602,"    \"Importe\": \"1282"],
    [32603,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32604,"    \"F. Factura\": \"42397\""],
    [32605,"    \"F. Recepción\": \"42398"],
    [32606,"  }"],
    [32607,"  {"],
    [32608,"    \"Número\": \"20160128030340812\""],
    [32609,"    \"Importe\": \"578"],
    [32610,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32611,"    \"F. Factura\": \"42397\""],
    [32612,"    \"F. Recepción\": \"42398"],
    [32613,"  }"],
    [32614,"  {"],
    [32615,"    \"Número\": \"20160128030340855\""],
    [32616,"    \"Importe\": \"277"],
    [32617,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32618,"    \"F. Factura\": \"42397\""],
    [32619,"    \"F. Recepción\": \"42398"],
    [32620,"  }"],
    [32621,"  {"],
    [32622,"    \"Número\": \"20160128030340827\""],
    [32623,"    \"Importe\": \"1521"],
    [32624,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32625,"    \"F. Factura\": \"42397\""],
    [32626,"    \"F. Recepción\": \"42398"],
    [32627,"  }"],
    [32628,"  {"],
    [32629,"    \"Número\": \"20160128030340838\""],
    [32630,"    \"Importe\": \"666"],
    [32631,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32632,"    \"F. Factura\": \"42397\""],
    [32633,"    \"F. Recepción\": \"42398"],
    [32634,"  }"],
    [32635,"  {"],
    [32636,"    \"Número\": \"20160128030340828\""],
    [32637,"    \"Importe\": \"1532"],
    [32638,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32639,"    \"F. Factura\": \"42397\""],
    [32640,"    \"F. Recepción\": \"42398"],
    [32641,"  }"],
    [32642,"  {"],
    [32643,"    \"Número\": \"20160128030340757\""],
    [32644,"    \"Importe\": \"3345"],
    [32645,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32646,"    \"F. Factura\": \"42397\""],
    [32647,"    \"F. Recepción\": \"42398"],
    [32648,"  }"],
    [32649,"  {"],
    [32650,"    \"Número\": \"20160128030340824\""],
    [32651,"    \"Importe\": \"4433"],
    [32652,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32653,"    \"F. Factura\": \"42397\""],
    [32654,"    \"F. Recepción\": \"42398"],
    [32655,"  }"],
    [32656,"  {"],
    [32657,"    \"Número\": \"20160128030340785\""],
    [32658,"    \"Importe\": \"441"],
    [32659,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32660,"    \"F. Factura\": \"42397\""],
    [32661,"    \"F. Recepción\": \"42398"],
    [32662,"  }"],
    [32663,"  {"],
    [32664,"    \"Número\": \"20160128030340833\""],
    [32665,"    \"Importe\": \"555"],
    [32666,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32667,"    \"F. Factura\": \"42397\""],
    [32668,"    \"F. Recepción\": \"42398"],
    [32669,"  }"],
    [32670,"  {"],
    [32671,"    \"Número\": \"20160128030340799\""],
    [32672,"    \"Importe\": \"707"],
    [32673,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32674,"    \"F. Factura\": \"42397\""],
    [32675,"    \"F. Recepción\": \"42398"],
    [32676,"  }"],
    [32677,"  {"],
    [32678,"    \"Número\": \"20160128030340848\""],
    [32679,"    \"Importe\": \"666"],
    [32680,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32681,"    \"F. Factura\": \"42397\""],
    [32682,"    \"F. Recepción\": \"42398"],
    [32683,"  }"],
    [32684,"  {"],
    [32685,"    \"Número\": \"20160128030340796\""],
    [32686,"    \"Importe\": \"263"],
    [32687,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32688,"    \"F. Factura\": \"42397\""],
    [32689,"    \"F. Recepción\": \"42398"],
    [32690,"  }"],
    [32691,"  {"],
    [32692,"    \"Número\": \"20160128030340811\""],
    [32693,"    \"Importe\": \"1003"],
    [32694,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32695,"    \"F. Factura\": \"42397\""],
    [32696,"    \"F. Recepción\": \"42398"],
    [32697,"  }"],
    [32698,"  {"],
    [32699,"    \"Número\": \"20160128030340844\""],
    [32700,"    \"Importe\": \"758"],
    [32701,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32702,"    \"F. Factura\": \"42397\""],
    [32703,"    \"F. Recepción\": \"42398"],
    [32704,"  }"],
    [32705,"  {"],
    [32706,"    \"Número\": \"20160128030340808\""],
    [32707,"    \"Importe\": \"475"],
    [32708,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32709,"    \"F. Factura\": \"42397\""],
    [32710,"    \"F. Recepción\": \"42398"],
    [32711,"  }"],
    [32712,"  {"],
    [32713,"    \"Número\": \"20160128030340831\""],
    [32714,"    \"Importe\": \"263"],
    [32715,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32716,"    \"F. Factura\": \"42397\""],
    [32717,"    \"F. Recepción\": \"42398"],
    [32718,"  }"],
    [32719,"  {"],
    [32720,"    \"Número\": \"20160128030340846\""],
    [32721,"    \"Importe\": \"878"],
    [32722,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32723,"    \"F. Factura\": \"42397\""],
    [32724,"    \"F. Recepción\": \"42398"],
    [32725,"  }"],
    [32726,"  {"],
    [32727,"    \"Número\": \"20160128030340727\""],
    [32728,"    \"Importe\": \"964"],
    [32729,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32730,"    \"F. Factura\": \"42397\""],
    [32731,"    \"F. Recepción\": \"42398"],
    [32732,"  }"],
    [32733,"  {"],
    [32734,"    \"Número\": \"20160128030340765\""],
    [32735,"    \"Importe\": \"622"],
    [32736,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32737,"    \"F. Factura\": \"42397\""],
    [32738,"    \"F. Recepción\": \"42398"],
    [32739,"  }"],
    [32740,"  {"],
    [32741,"    \"Número\": \"20160128030340745\""],
    [32742,"    \"Importe\": \"1834"],
    [32743,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32744,"    \"F. Factura\": \"42397\""],
    [32745,"    \"F. Recepción\": \"42398"],
    [32746,"  }"],
    [32747,"  {"],
    [32748,"    \"Número\": \"20160128030313943\""],
    [32749,"    \"Importe\": \"728"],
    [32750,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32751,"    \"F. Factura\": \"42397\""],
    [32752,"    \"F. Recepción\": \"42398"],
    [32753,"  }"],
    [32754,"  {"],
    [32755,"    \"Número\": \"20160128030340771\""],
    [32756,"    \"Importe\": \"471"],
    [32757,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32758,"    \"F. Factura\": \"42397\""],
    [32759,"    \"F. Recepción\": \"42398"],
    [32760,"  }"],
    [32761,"  {"],
    [32762,"    \"Número\": \"20160128030340752\""],
    [32763,"    \"Importe\": \"142"],
    [32764,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32765,"    \"F. Factura\": \"42397\""],
    [32766,"    \"F. Recepción\": \"42398"],
    [32767,"  }"],
    [32768,"  {"],
    [32769,"    \"Número\": \"20160128030340763\""],
    [32770,"    \"Importe\": \"428"],
    [32771,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32772,"    \"F. Factura\": \"42397\""],
    [32773,"    \"F. Recepción\": \"42398"],
    [32774,"  }"],
    [32775,"  {"],
    [32776,"    \"Número\": \"20160128030340788\""],
    [32777,"    \"Importe\": \"1067"],
    [32778,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32779,"    \"F. Factura\": \"42397\""],
    [32780,"    \"F. Recepción\": \"42398"],
    [32781,"  }"],
    [32782,"  {"],
    [32783,"    \"Número\": \"20160128030284933\""],
    [32784,"    \"Importe\": \"2092"],
    [32785,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32786,"    \"F. Factura\": \"42397\""],
    [32787,"    \"F. Recepción\": \"42398"],
    [32788,"  }"],
    [32789,"  {"],
    [32790,"    \"Número\": \"20160128030340781\""],
    [32791,"    \"Importe\": \"467"],
    [32792,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32793,"    \"F. Factura\": \"42397\""],
    [32794,"    \"F. Recepción\": \"42398"],
    [32795,"  }"],
    [32796,"  {"],
    [32797,"    \"Número\": \"20160128030340777\""],
    [32798,"    \"Importe\": \"1270"],
    [32799,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32800,"    \"F. Factura\": \"42397\""],
    [32801,"    \"F. Recepción\": \"42398"],
    [32802,"  }"],
    [32803,"  {"],
    [32804,"    \"Número\": \"20160128030340730\""],
    [32805,"    \"Importe\": \"894"],
    [32806,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32807,"    \"F. Factura\": \"42397\""],
    [32808,"    \"F. Recepción\": \"42398"],
    [32809,"  }"],
    [32810,"  {"],
    [32811,"    \"Número\": \"20160128030304676\""],
    [32812,"    \"Importe\": \"860"],
    [32813,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32814,"    \"F. Factura\": \"42397\""],
    [32815,"    \"F. Recepción\": \"42398"],
    [32816,"  }"],
    [32817,"  {"],
    [32818,"    \"Número\": \"20160128030340748\""],
    [32819,"    \"Importe\": \"1625"],
    [32820,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32821,"    \"F. Factura\": \"42397\""],
    [32822,"    \"F. Recepción\": \"42398"],
    [32823,"  }"],
    [32824,"  {"],
    [32825,"    \"Número\": \"20160128030317509\""],
    [32826,"    \"Importe\": \"843"],
    [32827,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32828,"    \"F. Factura\": \"42397\""],
    [32829,"    \"F. Recepción\": \"42398"],
    [32830,"  }"],
    [32831,"  {"],
    [32832,"    \"Número\": \"20160128030340747\""],
    [32833,"    \"Importe\": \"543"],
    [32834,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32835,"    \"F. Factura\": \"42397\""],
    [32836,"    \"F. Recepción\": \"42398"],
    [32837,"  }"],
    [32838,"  {"],
    [32839,"    \"Número\": \"20160128030304675\""],
    [32840,"    \"Importe\": \"533"],
    [32841,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32842,"    \"F. Factura\": \"42397\""],
    [32843,"    \"F. Recepción\": \"42398"],
    [32844,"  }"],
    [32845,"  {"],
    [32846,"    \"Número\": \"20160128030340780\""],
    [32847,"    \"Importe\": \"878"],
    [32848,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32849,"    \"F. Factura\": \"42397\""],
    [32850,"    \"F. Recepción\": \"42398"],
    [32851,"  }"],
    [32852,"  {"],
    [32853,"    \"Número\": \"20160128030340766\""],
    [32854,"    \"Importe\": \"1204"],
    [32855,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32856,"    \"F. Factura\": \"42397\""],
    [32857,"    \"F. Recepción\": \"42398"],
    [32858,"  }"],
    [32859,"  {"],
    [32860,"    \"Número\": \"20160128030340769\""],
    [32861,"    \"Importe\": \"1793"],
    [32862,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32863,"    \"F. Factura\": \"42397\""],
    [32864,"    \"F. Recepción\": \"42398"],
    [32865,"  }"],
    [32866,"  {"],
    [32867,"    \"Número\": \"20160128030340768\""],
    [32868,"    \"Importe\": \"583"],
    [32869,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32870,"    \"F. Factura\": \"42397\""],
    [32871,"    \"F. Recepción\": \"42398"],
    [32872,"  }"],
    [32873,"  {"],
    [32874,"    \"Número\": \"20160128030340774\""],
    [32875,"    \"Importe\": \"817"],
    [32876,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32877,"    \"F. Factura\": \"42397\""],
    [32878,"    \"F. Recepción\": \"42398"],
    [32879,"  }"],
    [32880,"  {"],
    [32881,"    \"Número\": \"20160128030340787\""],
    [32882,"    \"Importe\": \"1077"],
    [32883,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32884,"    \"F. Factura\": \"42397\""],
    [32885,"    \"F. Recepción\": \"42398"],
    [32886,"  }"],
    [32887,"  {"],
    [32888,"    \"Número\": \"20160128030340413\""],
    [32889,"    \"Importe\": \"934"],
    [32890,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32891,"    \"F. Factura\": \"42397\""],
    [32892,"    \"F. Recepción\": \"42398"],
    [32893,"  }"],
    [32894,"  {"],
    [32895,"    \"Número\": \"20160128030340732\""],
    [32896,"    \"Importe\": \"1141"],
    [32897,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32898,"    \"F. Factura\": \"42397\""],
    [32899,"    \"F. Recepción\": \"42398"],
    [32900,"  }"],
    [32901,"  {"],
    [32902,"    \"Número\": \"20160128030340755\""],
    [32903,"    \"Importe\": \"1060"],
    [32904,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32905,"    \"F. Factura\": \"42397\""],
    [32906,"    \"F. Recepción\": \"42398"],
    [32907,"  }"],
    [32908,"  {"],
    [32909,"    \"Número\": \"20160128030340782\""],
    [32910,"    \"Importe\": \"1312"],
    [32911,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32912,"    \"F. Factura\": \"42397\""],
    [32913,"    \"F. Recepción\": \"42398"],
    [32914,"  }"],
    [32915,"  {"],
    [32916,"    \"Número\": \"20160128030340728\""],
    [32917,"    \"Importe\": \"2473"],
    [32918,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32919,"    \"F. Factura\": \"42397\""],
    [32920,"    \"F. Recepción\": \"42398"],
    [32921,"  }"],
    [32922,"  {"],
    [32923,"    \"Número\": \"EMIT-9\""],
    [32924,"    \"Importe\": \"670"],
    [32925,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [32926,"    \"F. Factura\": \"42398\""],
    [32927,"    \"F. Recepción\": \"42398"],
    [32928,"  }"],
    [32929,"  {"],
    [32930,"    \"Número\": \"X-85\""],
    [32931,"    \"Importe\": \"775\""],
    [32932,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [32933,"    \"F. Factura\": \"42395\""],
    [32934,"    \"F. Recepción\": \"42398"],
    [32935,"  }"],
    [32936,"  {"],
    [32937,"    \"Número\": \"20160128030341069\""],
    [32938,"    \"Importe\": \"877"],
    [32939,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32940,"    \"F. Factura\": \"42397\""],
    [32941,"    \"F. Recepción\": \"42398"],
    [32942,"  }"],
    [32943,"  {"],
    [32944,"    \"Número\": \"20160128030340914\""],
    [32945,"    \"Importe\": \"394"],
    [32946,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32947,"    \"F. Factura\": \"42397\""],
    [32948,"    \"F. Recepción\": \"42398"],
    [32949,"  }"],
    [32950,"  {"],
    [32951,"    \"Número\": \"20160128030340919\""],
    [32952,"    \"Importe\": \"1472"],
    [32953,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32954,"    \"F. Factura\": \"42397\""],
    [32955,"    \"F. Recepción\": \"42398"],
    [32956,"  }"],
    [32957,"  {"],
    [32958,"    \"Número\": \"20160128030340866\""],
    [32959,"    \"Importe\": \"778"],
    [32960,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32961,"    \"F. Factura\": \"42397\""],
    [32962,"    \"F. Recepción\": \"42398"],
    [32963,"  }"],
    [32964,"  {"],
    [32965,"    \"Número\": \"20160128030340870\""],
    [32966,"    \"Importe\": \"1674"],
    [32967,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32968,"    \"F. Factura\": \"42397\""],
    [32969,"    \"F. Recepción\": \"42398"],
    [32970,"  }"],
    [32971,"  {"],
    [32972,"    \"Número\": \"20160128030340862\""],
    [32973,"    \"Importe\": \"2794"],
    [32974,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32975,"    \"F. Factura\": \"42397\""],
    [32976,"    \"F. Recepción\": \"42398"],
    [32977,"  }"],
    [32978,"  {"],
    [32979,"    \"Número\": \"20160128030340865\""],
    [32980,"    \"Importe\": \"1779"],
    [32981,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32982,"    \"F. Factura\": \"42397\""],
    [32983,"    \"F. Recepción\": \"42398"],
    [32984,"  }"],
    [32985,"  {"],
    [32986,"    \"Número\": \"20160128030340921\""],
    [32987,"    \"Importe\": \"330"],
    [32988,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32989,"    \"F. Factura\": \"42397\""],
    [32990,"    \"F. Recepción\": \"42398"],
    [32991,"  }"],
    [32992,"  {"],
    [32993,"    \"Número\": \"20160128030340906\""],
    [32994,"    \"Importe\": \"746"],
    [32995,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [32996,"    \"F. Factura\": \"42397\""],
    [32997,"    \"F. Recepción\": \"42398"],
    [32998,"  }"],
    [32999,"  {"],
    [33000,"    \"Número\": \"20160128030340872\""],
    [33001,"    \"Importe\": \"197"],
    [33002,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33003,"    \"F. Factura\": \"42397\""],
    [33004,"    \"F. Recepción\": \"42398"],
    [33005,"  }"],
    [33006,"  {"],
    [33007,"    \"Número\": \"20160128030340908\""],
    [33008,"    \"Importe\": \"597"],
    [33009,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33010,"    \"F. Factura\": \"42397\""],
    [33011,"    \"F. Recepción\": \"42398"],
    [33012,"  }"],
    [33013,"  {"],
    [33014,"    \"Número\": \"20160128030340863\""],
    [33015,"    \"Importe\": \"1396"],
    [33016,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33017,"    \"F. Factura\": \"42397\""],
    [33018,"    \"F. Recepción\": \"42398"],
    [33019,"  }"],
    [33020,"  {"],
    [33021,"    \"Número\": \"20160128030340917\""],
    [33022,"    \"Importe\": \"846"],
    [33023,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33024,"    \"F. Factura\": \"42397\""],
    [33025,"    \"F. Recepción\": \"42398"],
    [33026,"  }"],
    [33027,"  {"],
    [33028,"    \"Número\": \"20160128030340867\""],
    [33029,"    \"Importe\": \"1074"],
    [33030,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33031,"    \"F. Factura\": \"42397\""],
    [33032,"    \"F. Recepción\": \"42398"],
    [33033,"  }"],
    [33034,"  {"],
    [33035,"    \"Número\": \"20160128030340869\""],
    [33036,"    \"Importe\": \"230"],
    [33037,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33038,"    \"F. Factura\": \"42397\""],
    [33039,"    \"F. Recepción\": \"42398"],
    [33040,"  }"],
    [33041,"  {"],
    [33042,"    \"Número\": \"20160128030341068\""],
    [33043,"    \"Importe\": \"380"],
    [33044,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33045,"    \"F. Factura\": \"42397\""],
    [33046,"    \"F. Recepción\": \"42398"],
    [33047,"  }"],
    [33048,"  {"],
    [33049,"    \"Número\": \"20160128030346151\""],
    [33050,"    \"Importe\": \"4466"],
    [33051,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33052,"    \"F. Factura\": \"42397\""],
    [33053,"    \"F. Recepción\": \"42398"],
    [33054,"  }"],
    [33055,"  {"],
    [33056,"    \"Número\": \"20160128030341071\""],
    [33057,"    \"Importe\": \"199"],
    [33058,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33059,"    \"F. Factura\": \"42397\""],
    [33060,"    \"F. Recepción\": \"42398"],
    [33061,"  }"],
    [33062,"  {"],
    [33063,"    \"Número\": \"20160128030340878\""],
    [33064,"    \"Importe\": \"3085"],
    [33065,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33066,"    \"F. Factura\": \"42397\""],
    [33067,"    \"F. Recepción\": \"42398"],
    [33068,"  }"],
    [33069,"  {"],
    [33070,"    \"Número\": \"20160128030340915\""],
    [33071,"    \"Importe\": \"1136"],
    [33072,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33073,"    \"F. Factura\": \"42397\""],
    [33074,"    \"F. Recepción\": \"42398"],
    [33075,"  }"],
    [33076,"  {"],
    [33077,"    \"Número\": \"20160128030340859\""],
    [33078,"    \"Importe\": \"1271"],
    [33079,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33080,"    \"F. Factura\": \"42397\""],
    [33081,"    \"F. Recepción\": \"42398"],
    [33082,"  }"],
    [33083,"  {"],
    [33084,"    \"Número\": \"20160128030340853\""],
    [33085,"    \"Importe\": \"240"],
    [33086,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33087,"    \"F. Factura\": \"42397\""],
    [33088,"    \"F. Recepción\": \"42398"],
    [33089,"  }"],
    [33090,"  {"],
    [33091,"    \"Número\": \"20160128030340830\""],
    [33092,"    \"Importe\": \"881"],
    [33093,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33094,"    \"F. Factura\": \"42397\""],
    [33095,"    \"F. Recepción\": \"42398"],
    [33096,"  }"],
    [33097,"  {"],
    [33098,"    \"Número\": \"20160128030340851\""],
    [33099,"    \"Importe\": \"1702"],
    [33100,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33101,"    \"F. Factura\": \"42397\""],
    [33102,"    \"F. Recepción\": \"42398"],
    [33103,"  }"],
    [33104,"  {"],
    [33105,"    \"Número\": \"20160128030340829\""],
    [33106,"    \"Importe\": \"10889"],
    [33107,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33108,"    \"F. Factura\": \"42397\""],
    [33109,"    \"F. Recepción\": \"42398"],
    [33110,"  }"],
    [33111,"  {"],
    [33112,"    \"Número\": \"20160128030340819\""],
    [33113,"    \"Importe\": \"107"],
    [33114,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33115,"    \"F. Factura\": \"42397\""],
    [33116,"    \"F. Recepción\": \"42398"],
    [33117,"  }"],
    [33118,"  {"],
    [33119,"    \"Número\": \"20160128030340860\""],
    [33120,"    \"Importe\": \"2578"],
    [33121,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33122,"    \"F. Factura\": \"42397\""],
    [33123,"    \"F. Recepción\": \"42398"],
    [33124,"  }"],
    [33125,"  {"],
    [33126,"    \"Número\": \"20160128030346681\""],
    [33127,"    \"Importe\": \"1192"],
    [33128,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33129,"    \"F. Factura\": \"42397\""],
    [33130,"    \"F. Recepción\": \"42398"],
    [33131,"  }"],
    [33132,"  {"],
    [33133,"    \"Número\": \"20160128030340868\""],
    [33134,"    \"Importe\": \"2495"],
    [33135,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33136,"    \"F. Factura\": \"42397\""],
    [33137,"    \"F. Recepción\": \"42398"],
    [33138,"  }"],
    [33139,"  {"],
    [33140,"    \"Número\": \"20160128030340905\""],
    [33141,"    \"Importe\": \"773"],
    [33142,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33143,"    \"F. Factura\": \"42397\""],
    [33144,"    \"F. Recepción\": \"42398"],
    [33145,"  }"],
    [33146,"  {"],
    [33147,"    \"Número\": \"20160128030344853\""],
    [33148,"    \"Importe\": \"552"],
    [33149,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33150,"    \"F. Factura\": \"42397\""],
    [33151,"    \"F. Recepción\": \"42398"],
    [33152,"  }"],
    [33153,"  {"],
    [33154,"    \"Número\": \"20160128030340877\""],
    [33155,"    \"Importe\": \"1205"],
    [33156,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33157,"    \"F. Factura\": \"42397\""],
    [33158,"    \"F. Recepción\": \"42398"],
    [33159,"  }"],
    [33160,"  {"],
    [33161,"    \"Número\": \"20160128030348419\""],
    [33162,"    \"Importe\": \"455"],
    [33163,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33164,"    \"F. Factura\": \"42397\""],
    [33165,"    \"F. Recepción\": \"42398"],
    [33166,"  }"],
    [33167,"  {"],
    [33168,"    \"Número\": \"20160128030340873\""],
    [33169,"    \"Importe\": \"773"],
    [33170,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33171,"    \"F. Factura\": \"42397\""],
    [33172,"    \"F. Recepción\": \"42398"],
    [33173,"  }"],
    [33174,"  {"],
    [33175,"    \"Número\": \"20160128030340876\""],
    [33176,"    \"Importe\": \"602"],
    [33177,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33178,"    \"F. Factura\": \"42397\""],
    [33179,"    \"F. Recepción\": \"42398"],
    [33180,"  }"],
    [33181,"  {"],
    [33182,"    \"Número\": \"20160128030340864\""],
    [33183,"    \"Importe\": \"1294"],
    [33184,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33185,"    \"F. Factura\": \"42397\""],
    [33186,"    \"F. Recepción\": \"42398"],
    [33187,"  }"],
    [33188,"  {"],
    [33189,"    \"Número\": \"20160128030340820\""],
    [33190,"    \"Importe\": \"1031"],
    [33191,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33192,"    \"F. Factura\": \"42397\""],
    [33193,"    \"F. Recepción\": \"42398"],
    [33194,"  }"],
    [33195,"  {"],
    [33196,"    \"Número\": \"20160128030340861\""],
    [33197,"    \"Importe\": \"128"],
    [33198,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33199,"    \"F. Factura\": \"42397\""],
    [33200,"    \"F. Recepción\": \"42398"],
    [33201,"  }"],
    [33202,"  {"],
    [33203,"    \"Número\": \"20160128030340823\""],
    [33204,"    \"Importe\": \"246"],
    [33205,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33206,"    \"F. Factura\": \"42397\""],
    [33207,"    \"F. Recepción\": \"42398"],
    [33208,"  }"],
    [33209,"  {"],
    [33210,"    \"Número\": \"20160128030340843\""],
    [33211,"    \"Importe\": \"921"],
    [33212,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33213,"    \"F. Factura\": \"42397\""],
    [33214,"    \"F. Recepción\": \"42398"],
    [33215,"  }"],
    [33216,"  {"],
    [33217,"    \"Número\": \"20160128030340852\""],
    [33218,"    \"Importe\": \"1260"],
    [33219,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33220,"    \"F. Factura\": \"42397\""],
    [33221,"    \"F. Recepción\": \"42398"],
    [33222,"  }"],
    [33223,"  {"],
    [33224,"    \"Número\": \"20160128030340814\""],
    [33225,"    \"Importe\": \"1924"],
    [33226,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33227,"    \"F. Factura\": \"42397\""],
    [33228,"    \"F. Recepción\": \"42398"],
    [33229,"  }"],
    [33230,"  {"],
    [33231,"    \"Número\": \"20160128030340857\""],
    [33232,"    \"Importe\": \"2698"],
    [33233,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33234,"    \"F. Factura\": \"42397\""],
    [33235,"    \"F. Recepción\": \"42398"],
    [33236,"  }"],
    [33237,"  {"],
    [33238,"    \"Número\": \"20160128030340815\""],
    [33239,"    \"Importe\": \"728"],
    [33240,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33241,"    \"F. Factura\": \"42397\""],
    [33242,"    \"F. Recepción\": \"42398"],
    [33243,"  }"],
    [33244,"  {"],
    [33245,"    \"Número\": \"20160128030340845\""],
    [33246,"    \"Importe\": \"1528"],
    [33247,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33248,"    \"F. Factura\": \"42397\""],
    [33249,"    \"F. Recepción\": \"42398"],
    [33250,"  }"],
    [33251,"  {"],
    [33252,"    \"Número\": \"20160128030340798\""],
    [33253,"    \"Importe\": \"1375"],
    [33254,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33255,"    \"F. Factura\": \"42397\""],
    [33256,"    \"F. Recepción\": \"42398"],
    [33257,"  }"],
    [33258,"  {"],
    [33259,"    \"Número\": \"20160128030340854\""],
    [33260,"    \"Importe\": \"1335"],
    [33261,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33262,"    \"F. Factura\": \"42397\""],
    [33263,"    \"F. Recepción\": \"42398"],
    [33264,"  }"],
    [33265,"  {"],
    [33266,"    \"Número\": \"20160128030340801\""],
    [33267,"    \"Importe\": \"1388"],
    [33268,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33269,"    \"F. Factura\": \"42397\""],
    [33270,"    \"F. Recepción\": \"42398"],
    [33271,"  }"],
    [33272,"  {"],
    [33273,"    \"Número\": \"20160128030340734\""],
    [33274,"    \"Importe\": \"355"],
    [33275,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33276,"    \"F. Factura\": \"42397\""],
    [33277,"    \"F. Recepción\": \"42398"],
    [33278,"  }"],
    [33279,"  {"],
    [33280,"    \"Número\": \"20160128030340858\""],
    [33281,"    \"Importe\": \"1308"],
    [33282,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33283,"    \"F. Factura\": \"42397\""],
    [33284,"    \"F. Recepción\": \"42398"],
    [33285,"  }"],
    [33286,"  {"],
    [33287,"    \"Número\": \"20160128030340794\""],
    [33288,"    \"Importe\": \"1554"],
    [33289,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33290,"    \"F. Factura\": \"42397\""],
    [33291,"    \"F. Recepción\": \"42398"],
    [33292,"  }"],
    [33293,"  {"],
    [33294,"    \"Número\": \"20160128030340735\""],
    [33295,"    \"Importe\": \"1051"],
    [33296,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33297,"    \"F. Factura\": \"42397\""],
    [33298,"    \"F. Recepción\": \"42398"],
    [33299,"  }"],
    [33300,"  {"],
    [33301,"    \"Número\": \"20160128030340825\""],
    [33302,"    \"Importe\": \"2022"],
    [33303,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33304,"    \"F. Factura\": \"42397\""],
    [33305,"    \"F. Recepción\": \"42398"],
    [33306,"  }"],
    [33307,"  {"],
    [33308,"    \"Número\": \"20160128030340816\""],
    [33309,"    \"Importe\": \"966"],
    [33310,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33311,"    \"F. Factura\": \"42397\""],
    [33312,"    \"F. Recepción\": \"42398"],
    [33313,"  }"],
    [33314,"  {"],
    [33315,"    \"Número\": \"20160128030340746\""],
    [33316,"    \"Importe\": \"1109"],
    [33317,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33318,"    \"F. Factura\": \"42397\""],
    [33319,"    \"F. Recepción\": \"42398"],
    [33320,"  }"],
    [33321,"  {"],
    [33322,"    \"Número\": \"20160128030340729\""],
    [33323,"    \"Importe\": \"870"],
    [33324,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33325,"    \"F. Factura\": \"42397\""],
    [33326,"    \"F. Recepción\": \"42398"],
    [33327,"  }"],
    [33328,"  {"],
    [33329,"    \"Número\": \"20160128030340804\""],
    [33330,"    \"Importe\": \"887"],
    [33331,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33332,"    \"F. Factura\": \"42397\""],
    [33333,"    \"F. Recepción\": \"42398"],
    [33334,"  }"],
    [33335,"  {"],
    [33336,"    \"Número\": \"20160128030304671\""],
    [33337,"    \"Importe\": \"233"],
    [33338,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33339,"    \"F. Factura\": \"42397\""],
    [33340,"    \"F. Recepción\": \"42398"],
    [33341,"  }"],
    [33342,"  {"],
    [33343,"    \"Número\": \"20160128030304674\""],
    [33344,"    \"Importe\": \"1762"],
    [33345,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33346,"    \"F. Factura\": \"42397\""],
    [33347,"    \"F. Recepción\": \"42398"],
    [33348,"  }"],
    [33349,"  {"],
    [33350,"    \"Número\": \"20160128030340786\""],
    [33351,"    \"Importe\": \"527"],
    [33352,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33353,"    \"F. Factura\": \"42397\""],
    [33354,"    \"F. Recepción\": \"42398"],
    [33355,"  }"],
    [33356,"  {"],
    [33357,"    \"Número\": \"20160128030340741\""],
    [33358,"    \"Importe\": \"953"],
    [33359,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33360,"    \"F. Factura\": \"42397\""],
    [33361,"    \"F. Recepción\": \"42398"],
    [33362,"  }"],
    [33363,"  {"],
    [33364,"    \"Número\": \"20160128030340744\""],
    [33365,"    \"Importe\": \"573"],
    [33366,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33367,"    \"F. Factura\": \"42397\""],
    [33368,"    \"F. Recepción\": \"42398"],
    [33369,"  }"],
    [33370,"  {"],
    [33371,"    \"Número\": \"20160128030340832\""],
    [33372,"    \"Importe\": \"1015"],
    [33373,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33374,"    \"F. Factura\": \"42397\""],
    [33375,"    \"F. Recepción\": \"42398"],
    [33376,"  }"],
    [33377,"  {"],
    [33378,"    \"Número\": \"20160128030340762\""],
    [33379,"    \"Importe\": \"453"],
    [33380,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33381,"    \"F. Factura\": \"42397\""],
    [33382,"    \"F. Recepción\": \"42398"],
    [33383,"  }"],
    [33384,"  {"],
    [33385,"    \"Número\": \"20160128030340813\""],
    [33386,"    \"Importe\": \"930"],
    [33387,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33388,"    \"F. Factura\": \"42397\""],
    [33389,"    \"F. Recepción\": \"42398"],
    [33390,"  }"],
    [33391,"  {"],
    [33392,"    \"Número\": \"20160128030340739\""],
    [33393,"    \"Importe\": \"665"],
    [33394,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33395,"    \"F. Factura\": \"42397\""],
    [33396,"    \"F. Recepción\": \"42398"],
    [33397,"  }"],
    [33398,"  {"],
    [33399,"    \"Número\": \"20160128030340800\""],
    [33400,"    \"Importe\": \"1005"],
    [33401,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33402,"    \"F. Factura\": \"42397\""],
    [33403,"    \"F. Recepción\": \"42398"],
    [33404,"  }"],
    [33405,"  {"],
    [33406,"    \"Número\": \"20160128030340743\""],
    [33407,"    \"Importe\": \"876"],
    [33408,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33409,"    \"F. Factura\": \"42397\""],
    [33410,"    \"F. Recepción\": \"42398"],
    [33411,"  }"],
    [33412,"  {"],
    [33413,"    \"Número\": \"20160128030312516\""],
    [33414,"    \"Importe\": \"1148"],
    [33415,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33416,"    \"F. Factura\": \"42397\""],
    [33417,"    \"F. Recepción\": \"42398"],
    [33418,"  }"],
    [33419,"  {"],
    [33420,"    \"Número\": \"20160128030340802\""],
    [33421,"    \"Importe\": \"688"],
    [33422,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33423,"    \"F. Factura\": \"42397\""],
    [33424,"    \"F. Recepción\": \"42398"],
    [33425,"  }"],
    [33426,"  {"],
    [33427,"    \"Número\": \"20160128030340773\""],
    [33428,"    \"Importe\": \"1267"],
    [33429,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33430,"    \"F. Factura\": \"42397\""],
    [33431,"    \"F. Recepción\": \"42398"],
    [33432,"  }"],
    [33433,"  {"],
    [33434,"    \"Número\": \"20160128030340733\""],
    [33435,"    \"Importe\": \"447"],
    [33436,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33437,"    \"F. Factura\": \"42397\""],
    [33438,"    \"F. Recepción\": \"42398"],
    [33439,"  }"],
    [33440,"  {"],
    [33441,"    \"Número\": \"20160128030340737\""],
    [33442,"    \"Importe\": \"281"],
    [33443,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33444,"    \"F. Factura\": \"42397\""],
    [33445,"    \"F. Recepción\": \"42398"],
    [33446,"  }"],
    [33447,"  {"],
    [33448,"    \"Número\": \"20160128030340761\""],
    [33449,"    \"Importe\": \"980"],
    [33450,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33451,"    \"F. Factura\": \"42397\""],
    [33452,"    \"F. Recepción\": \"42398"],
    [33453,"  }"],
    [33454,"  {"],
    [33455,"    \"Número\": \"20160128030340738\""],
    [33456,"    \"Importe\": \"883"],
    [33457,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33458,"    \"F. Factura\": \"42397\""],
    [33459,"    \"F. Recepción\": \"42398"],
    [33460,"  }"],
    [33461,"  {"],
    [33462,"    \"Número\": \"20160128030340791\""],
    [33463,"    \"Importe\": \"1033"],
    [33464,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33465,"    \"F. Factura\": \"42397\""],
    [33466,"    \"F. Recepción\": \"42398"],
    [33467,"  }"],
    [33468,"  {"],
    [33469,"    \"Número\": \"20160128030340756\""],
    [33470,"    \"Importe\": \"1230"],
    [33471,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33472,"    \"F. Factura\": \"42397\""],
    [33473,"    \"F. Recepción\": \"42398"],
    [33474,"  }"],
    [33475,"  {"],
    [33476,"    \"Número\": \"20160128030340758\""],
    [33477,"    \"Importe\": \"2673"],
    [33478,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33479,"    \"F. Factura\": \"42397\""],
    [33480,"    \"F. Recepción\": \"42398"],
    [33481,"  }"],
    [33482,"  {"],
    [33483,"    \"Número\": \"20160128030340754\""],
    [33484,"    \"Importe\": \"398"],
    [33485,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33486,"    \"F. Factura\": \"42397\""],
    [33487,"    \"F. Recepción\": \"42398"],
    [33488,"  }"],
    [33489,"  {"],
    [33490,"    \"Número\": \"20160128030340764\""],
    [33491,"    \"Importe\": \"2200"],
    [33492,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33493,"    \"F. Factura\": \"42397\""],
    [33494,"    \"F. Recepción\": \"42398"],
    [33495,"  }"],
    [33496,"  {"],
    [33497,"    \"Número\": \"20160128030340750\""],
    [33498,"    \"Importe\": \"1132"],
    [33499,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33500,"    \"F. Factura\": \"42397\""],
    [33501,"    \"F. Recepción\": \"42398"],
    [33502,"  }"],
    [33503,"  {"],
    [33504,"    \"Número\": \"20160128030304672\""],
    [33505,"    \"Importe\": \"4067"],
    [33506,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33507,"    \"F. Factura\": \"42397\""],
    [33508,"    \"F. Recepción\": \"42398"],
    [33509,"  }"],
    [33510,"  {"],
    [33511,"    \"Número\": \"20160128030340751\""],
    [33512,"    \"Importe\": \"1252\""],
    [33513,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33514,"    \"F. Factura\": \"42397\""],
    [33515,"    \"F. Recepción\": \"42398"],
    [33516,"  }"],
    [33517,"  {"],
    [33518,"    \"Número\": \"20160128030340753\""],
    [33519,"    \"Importe\": \"917"],
    [33520,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33521,"    \"F. Factura\": \"42397\""],
    [33522,"    \"F. Recepción\": \"42398"],
    [33523,"  }"],
    [33524,"  {"],
    [33525,"    \"Número\": \"20160128030340742\""],
    [33526,"    \"Importe\": \"3141"],
    [33527,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33528,"    \"F. Factura\": \"42397\""],
    [33529,"    \"F. Recepción\": \"42398"],
    [33530,"  }"],
    [33531,"  {"],
    [33532,"    \"Número\": \"20160128030340749\""],
    [33533,"    \"Importe\": \"865"],
    [33534,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33535,"    \"F. Factura\": \"42397\""],
    [33536,"    \"F. Recepción\": \"42398"],
    [33537,"  }"],
    [33538,"  {"],
    [33539,"    \"Número\": \"20160128030340779\""],
    [33540,"    \"Importe\": \"509"],
    [33541,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33542,"    \"F. Factura\": \"42397\""],
    [33543,"    \"F. Recepción\": \"42398"],
    [33544,"  }"],
    [33545,"  {"],
    [33546,"    \"Número\": \"20160128030340770\""],
    [33547,"    \"Importe\": \"439"],
    [33548,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33549,"    \"F. Factura\": \"42397\""],
    [33550,"    \"F. Recepción\": \"42398"],
    [33551,"  }"],
    [33552,"  {"],
    [33553,"    \"Número\": \"20160128030340790\""],
    [33554,"    \"Importe\": \"1835"],
    [33555,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33556,"    \"F. Factura\": \"42397\""],
    [33557,"    \"F. Recepción\": \"42398"],
    [33558,"  }"],
    [33559,"  {"],
    [33560,"    \"Número\": \"20160128030340776\""],
    [33561,"    \"Importe\": \"1123"],
    [33562,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33563,"    \"F. Factura\": \"42397\""],
    [33564,"    \"F. Recepción\": \"42398"],
    [33565,"  }"],
    [33566,"  {"],
    [33567,"    \"Número\": \"20160128030340778\""],
    [33568,"    \"Importe\": \"1723"],
    [33569,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33570,"    \"F. Factura\": \"42397\""],
    [33571,"    \"F. Recepción\": \"42398"],
    [33572,"  }"],
    [33573,"  {"],
    [33574,"    \"Número\": \"20160128030340767\""],
    [33575,"    \"Importe\": \"992"],
    [33576,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33577,"    \"F. Factura\": \"42397\""],
    [33578,"    \"F. Recepción\": \"42398"],
    [33579,"  }"],
    [33580,"  {"],
    [33581,"    \"Número\": \"20160128030340784\""],
    [33582,"    \"Importe\": \"1143"],
    [33583,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33584,"    \"F. Factura\": \"42397\""],
    [33585,"    \"F. Recepción\": \"42398"],
    [33586,"  }"],
    [33587,"  {"],
    [33588,"    \"Número\": \"20160128030340795\""],
    [33589,"    \"Importe\": \"2070"],
    [33590,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33591,"    \"F. Factura\": \"42397\""],
    [33592,"    \"F. Recepción\": \"42398"],
    [33593,"  }"],
    [33594,"  {"],
    [33595,"    \"Número\": \"20160128030340772\""],
    [33596,"    \"Importe\": \"610"],
    [33597,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33598,"    \"F. Factura\": \"42397\""],
    [33599,"    \"F. Recepción\": \"42398"],
    [33600,"  }"],
    [33601,"  {"],
    [33602,"    \"Número\": \"20160128030340759\""],
    [33603,"    \"Importe\": \"2186"],
    [33604,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33605,"    \"F. Factura\": \"42397\""],
    [33606,"    \"F. Recepción\": \"42398"],
    [33607,"  }"],
    [33608,"  {"],
    [33609,"    \"Número\": \"20160128030340775\""],
    [33610,"    \"Importe\": \"2103"],
    [33611,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33612,"    \"F. Factura\": \"42397\""],
    [33613,"    \"F. Recepción\": \"42398"],
    [33614,"  }"],
    [33615,"  {"],
    [33616,"    \"Número\": \"20160128030340797\""],
    [33617,"    \"Importe\": \"671"],
    [33618,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33619,"    \"F. Factura\": \"42397\""],
    [33620,"    \"F. Recepción\": \"42398"],
    [33621,"  }"],
    [33622,"  {"],
    [33623,"    \"Número\": \"20160128030340740\""],
    [33624,"    \"Importe\": \"979"],
    [33625,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33626,"    \"F. Factura\": \"42397\""],
    [33627,"    \"F. Recepción\": \"42398"],
    [33628,"  }"],
    [33629,"  {"],
    [33630,"    \"Número\": \"20160128030340731\""],
    [33631,"    \"Importe\": \"541"],
    [33632,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33633,"    \"F. Factura\": \"42397\""],
    [33634,"    \"F. Recepción\": \"42398"],
    [33635,"  }"],
    [33636,"  {"],
    [33637,"    \"Número\": \"20160128030340793\""],
    [33638,"    \"Importe\": \"947"],
    [33639,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33640,"    \"F. Factura\": \"42397\""],
    [33641,"    \"F. Recepción\": \"42398"],
    [33642,"  }"],
    [33643,"  {"],
    [33644,"    \"Número\": \"20160128030340789\""],
    [33645,"    \"Importe\": \"2162"],
    [33646,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33647,"    \"F. Factura\": \"42397\""],
    [33648,"    \"F. Recepción\": \"42398"],
    [33649,"  }"],
    [33650,"  {"],
    [33651,"    \"Número\": \"20160128030340726\""],
    [33652,"    \"Importe\": \"921"],
    [33653,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33654,"    \"F. Factura\": \"42397\""],
    [33655,"    \"F. Recepción\": \"42398"],
    [33656,"  }"],
    [33657,"  {"],
    [33658,"    \"Número\": \"20160128030340760\""],
    [33659,"    \"Importe\": \"991"],
    [33660,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33661,"    \"F. Factura\": \"42397\""],
    [33662,"    \"F. Recepción\": \"42398"],
    [33663,"  }"],
    [33664,"  {"],
    [33665,"    \"Número\": \"20160128030340736\""],
    [33666,"    \"Importe\": \"1567"],
    [33667,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [33668,"    \"F. Factura\": \"42397\""],
    [33669,"    \"F. Recepción\": \"42398"],
    [33670,"  }"],
    [33671,"  {"],
    [33672,"    \"Número\": \"2151412\""],
    [33673,"    \"Importe\": \"1452\""],
    [33674,"    \"Nombre proveedor\": \"CALMELL S.A.\""],
    [33675,"    \"F. Factura\": \"42306\""],
    [33676,"    \"F. Recepción\": \"42398"],
    [33677,"  }"],
    [33678,"  {"],
    [33679,"    \"Número\": \"16000061\""],
    [33680,"    \"Importe\": \"1089\""],
    [33681,"    \"Nombre proveedor\": \"TESORERIA"],
    [33682,"    \"F. Factura\": \"42398\""],
    [33683,"    \"F. Recepción\": \"42398"],
    [33684,"  }"],
    [33685,"  {"],
    [33686,"    \"Número\": \"16000060\""],
    [33687,"    \"Importe\": \"1361"],
    [33688,"    \"Nombre proveedor\": \"TESORERIA"],
    [33689,"    \"F. Factura\": \"42398\""],
    [33690,"    \"F. Recepción\": \"42398"],
    [33691,"  }"],
    [33692,"  {"],
    [33693,"    \"Número\": \"EMIT-1\""],
    [33694,"    \"Importe\": \"212570"],
    [33695,"    \"Nombre proveedor\": \"PROBELO 2004 S.L.\""],
    [33696,"    \"F. Factura\": \"42396\""],
    [33697,"    \"F. Recepción\": \"42398"],
    [33698,"  }"],
    [33699,"  {"],
    [33700,"    \"Número\": \"EMIT-01/16\""],
    [33701,"    \"Importe\": \"7880\""],
    [33702,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [33703,"    \"F. Factura\": \"42398\""],
    [33704,"    \"F. Recepción\": \"42398"],
    [33705,"  }"],
    [33706,"  {"],
    [33707,"    \"Número\": \"16 O-2\""],
    [33708,"    \"Importe\": \"32941"],
    [33709,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [33710,"    \"F. Factura\": \"42396\""],
    [33711,"    \"F. Recepción\": \"42398"],
    [33712,"  }"],
    [33713,"  {"],
    [33714,"    \"Número\": \"EMIT-2\""],
    [33715,"    \"Importe\": \"1700\""],
    [33716,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [33717,"    \"F. Factura\": \"42398\""],
    [33718,"    \"F. Recepción\": \"42398"],
    [33719,"  }"],
    [33720,"  {"],
    [33721,"    \"Número\": \"EMIT-45\""],
    [33722,"    \"Importe\": \"221"],
    [33723,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [33724,"    \"F. Factura\": \"42390\""],
    [33725,"    \"F. Recepción\": \"42398"],
    [33726,"  }"],
    [33727,"  {"],
    [33728,"    \"Número\": \"EMIT-44\""],
    [33729,"    \"Importe\": \"42"],
    [33730,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [33731,"    \"F. Factura\": \"42390\""],
    [33732,"    \"F. Recepción\": \"42398"],
    [33733,"  }"],
    [33734,"  {"],
    [33735,"    \"Número\": \"E-3\""],
    [33736,"    \"Importe\": \"549"],
    [33737,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [33738,"    \"F. Factura\": \"42398\""],
    [33739,"    \"F. Recepción\": \"42398"],
    [33740,"  }"],
    [33741,"  {"],
    [33742,"    \"Número\": \"E-2\""],
    [33743,"    \"Importe\": \"1872\""],
    [33744,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [33745,"    \"F. Factura\": \"42398\""],
    [33746,"    \"F. Recepción\": \"42398"],
    [33747,"  }"],
    [33748,"  {"],
    [33749,"    \"Número\": \"CS344026\""],
    [33750,"    \"Importe\": \"500"],
    [33751,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [33752,"    \"F. Factura\": \"42370\""],
    [33753,"    \"F. Recepción\": \"42398"],
    [33754,"  }"],
    [33755,"  {"],
    [33756,"    \"Número\": \"CS344027\""],
    [33757,"    \"Importe\": \"500"],
    [33758,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [33759,"    \"F. Factura\": \"42370\""],
    [33760,"    \"F. Recepción\": \"42398"],
    [33761,"  }"],
    [33762,"  {"],
    [33763,"    \"Número\": \"RECT-EMIT-4\""],
    [33764,"    \"Importe\": \"1215"],
    [33765,"    \"Nombre proveedor\": \"MORENO MONTOSA MIGUEL ANGEL\""],
    [33766,"    \"F. Factura\": \"42397\""],
    [33767,"    \"F. Recepción\": \"42397"],
    [33768,"  }"],
    [33769,"  {"],
    [33770,"    \"Número\": \"EMIT-33\""],
    [33771,"    \"Importe\": \"1539"],
    [33772,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [33773,"    \"F. Factura\": \"42397\""],
    [33774,"    \"F. Recepción\": \"42397"],
    [33775,"  }"],
    [33776,"  {"],
    [33777,"    \"Número\": \"EMIT-32\""],
    [33778,"    \"Importe\": \"1707"],
    [33779,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [33780,"    \"F. Factura\": \"42397\""],
    [33781,"    \"F. Recepción\": \"42397"],
    [33782,"  }"],
    [33783,"  {"],
    [33784,"    \"Número\": \"ELEC2016-4\""],
    [33785,"    \"Importe\": \"307"],
    [33786,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [33787,"    \"F. Factura\": \"42397\""],
    [33788,"    \"F. Recepción\": \"42397"],
    [33789,"  }"],
    [33790,"  {"],
    [33791,"    \"Número\": \"MOL16-01\""],
    [33792,"    \"Importe\": \"11666"],
    [33793,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [33794,"    \"F. Factura\": \"42397\""],
    [33795,"    \"F. Recepción\": \"42397"],
    [33796,"  }"],
    [33797,"  {"],
    [33798,"    \"Número\": \"RECT-EMIT-1\""],
    [33799,"    \"Importe\": \"324"],
    [33800,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33801,"    \"F. Factura\": \"42397\""],
    [33802,"    \"F. Recepción\": \"42397"],
    [33803,"  }"],
    [33804,"  {"],
    [33805,"    \"Número\": \"F-10222\""],
    [33806,"    \"Importe\": \"2543"],
    [33807,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [33808,"    \"F. Factura\": \"42397\""],
    [33809,"    \"F. Recepción\": \"42397"],
    [33810,"  }"],
    [33811,"  {"],
    [33812,"    \"Número\": \"FV-1-CG-16FV-CG-1-0100670\""],
    [33813,"    \"Importe\": \"36"],
    [33814,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [33815,"    \"F. Factura\": \"42394\""],
    [33816,"    \"F. Recepción\": \"42397"],
    [33817,"  }"],
    [33818,"  {"],
    [33819,"    \"Número\": \"FV-1-CG-16FV-CG-1-0100613\""],
    [33820,"    \"Importe\": \"27"],
    [33821,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [33822,"    \"F. Factura\": \"42394\""],
    [33823,"    \"F. Recepción\": \"42397"],
    [33824,"  }"],
    [33825,"  {"],
    [33826,"    \"Número\": \"RECT-EMIT-9\""],
    [33827,"    \"Importe\": \"37\""],
    [33828,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33829,"    \"F. Factura\": \"42397\""],
    [33830,"    \"F. Recepción\": \"42397"],
    [33831,"  }"],
    [33832,"  {"],
    [33833,"    \"Número\": \"EMIT-8\""],
    [33834,"    \"Importe\": \"75"],
    [33835,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33836,"    \"F. Factura\": \"42397\""],
    [33837,"    \"F. Recepción\": \"42397"],
    [33838,"  }"],
    [33839,"  {"],
    [33840,"    \"Número\": \"EMIT-7\""],
    [33841,"    \"Importe\": \"708\""],
    [33842,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33843,"    \"F. Factura\": \"42397\""],
    [33844,"    \"F. Recepción\": \"42397"],
    [33845,"  }"],
    [33846,"  {"],
    [33847,"    \"Número\": \"EMIT-6\""],
    [33848,"    \"Importe\": \"45"],
    [33849,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33850,"    \"F. Factura\": \"42257\""],
    [33851,"    \"F. Recepción\": \"42397"],
    [33852,"  }"],
    [33853,"  {"],
    [33854,"    \"Número\": \"MOB-16002\""],
    [33855,"    \"Importe\": \"490"],
    [33856,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [33857,"    \"F. Factura\": \"42397\""],
    [33858,"    \"F. Recepción\": \"42397"],
    [33859,"  }"],
    [33860,"  {"],
    [33861,"    \"Número\": \"INF-16019\""],
    [33862,"    \"Importe\": \"679"],
    [33863,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [33864,"    \"F. Factura\": \"42397\""],
    [33865,"    \"F. Recepción\": \"42397"],
    [33866,"  }"],
    [33867,"  {"],
    [33868,"    \"Número\": \"E-81\""],
    [33869,"    \"Importe\": \"11303"],
    [33870,"    \"Nombre proveedor\": \"UNIGES-3 S.L.\""],
    [33871,"    \"F. Factura\": \"42397\""],
    [33872,"    \"F. Recepción\": \"42397"],
    [33873,"  }"],
    [33874,"  {"],
    [33875,"    \"Número\": \"2016-5\""],
    [33876,"    \"Importe\": \"24721"],
    [33877,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [33878,"    \"F. Factura\": \"42397\""],
    [33879,"    \"F. Recepción\": \"42397"],
    [33880,"  }"],
    [33881,"  {"],
    [33882,"    \"Número\": \"60-A698-010770\""],
    [33883,"    \"Importe\": \"13990"],
    [33884,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [33885,"    \"F. Factura\": \"42397\""],
    [33886,"    \"F. Recepción\": \"42397"],
    [33887,"  }"],
    [33888,"  {"],
    [33889,"    \"Número\": \"EMIT-5\""],
    [33890,"    \"Importe\": \"50"],
    [33891,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33892,"    \"F. Factura\": \"42396\""],
    [33893,"    \"F. Recepción\": \"42396"],
    [33894,"  }"],
    [33895,"  {"],
    [33896,"    \"Número\": \"EMIT-4\""],
    [33897,"    \"Importe\": \"41"],
    [33898,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33899,"    \"F. Factura\": \"42396\""],
    [33900,"    \"F. Recepción\": \"42396"],
    [33901,"  }"],
    [33902,"  {"],
    [33903,"    \"Número\": \"FACE-3\""],
    [33904,"    \"Importe\": \"610\""],
    [33905,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [33906,"    \"F. Factura\": \"42396\""],
    [33907,"    \"F. Recepción\": \"42396"],
    [33908,"  }"],
    [33909,"  {"],
    [33910,"    \"Número\": \"23\""],
    [33911,"    \"Importe\": \"774"],
    [33912,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [33913,"    \"F. Factura\": \"42394\""],
    [33914,"    \"F. Recepción\": \"42396"],
    [33915,"  }"],
    [33916,"  {"],
    [33917,"    \"Número\": \"22\""],
    [33918,"    \"Importe\": \"1633"],
    [33919,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [33920,"    \"F. Factura\": \"42394\""],
    [33921,"    \"F. Recepción\": \"42396"],
    [33922,"  }"],
    [33923,"  {"],
    [33924,"    \"Número\": \"21\""],
    [33925,"    \"Importe\": \"1195"],
    [33926,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [33927,"    \"F. Factura\": \"42394\""],
    [33928,"    \"F. Recepción\": \"42396"],
    [33929,"  }"],
    [33930,"  {"],
    [33931,"    \"Número\": \"2016-11\""],
    [33932,"    \"Importe\": \"2586"],
    [33933,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [33934,"    \"F. Factura\": \"42396\""],
    [33935,"    \"F. Recepción\": \"42396"],
    [33936,"  }"],
    [33937,"  {"],
    [33938,"    \"Número\": \"2016-10\""],
    [33939,"    \"Importe\": \"34220"],
    [33940,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [33941,"    \"F. Factura\": \"42396\""],
    [33942,"    \"F. Recepción\": \"42396"],
    [33943,"  }"],
    [33944,"  {"],
    [33945,"    \"Número\": \"5661104138\""],
    [33946,"    \"Importe\": \"532"],
    [33947,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [33948,"    \"F. Factura\": \"42389\""],
    [33949,"    \"F. Recepción\": \"42396"],
    [33950,"  }"],
    [33951,"  {"],
    [33952,"    \"Número\": \"EMIT-3\""],
    [33953,"    \"Importe\": \"48"],
    [33954,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33955,"    \"F. Factura\": \"42395\""],
    [33956,"    \"F. Recepción\": \"42395"],
    [33957,"  }"],
    [33958,"  {"],
    [33959,"    \"Número\": \"EMIT-2\""],
    [33960,"    \"Importe\": \"42"],
    [33961,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [33962,"    \"F. Factura\": \"42395\""],
    [33963,"    \"F. Recepción\": \"42395"],
    [33964,"  }"],
    [33965,"  {"],
    [33966,"    \"Número\": \"EMIT-44\""],
    [33967,"    \"Importe\": \"224"],
    [33968,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [33969,"    \"F. Factura\": \"42395\""],
    [33970,"    \"F. Recepción\": \"42395"],
    [33971,"  }"],
    [33972,"  {"],
    [33973,"    \"Número\": \"FA16-12\""],
    [33974,"    \"Importe\": \"205"],
    [33975,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [33976,"    \"F. Factura\": \"42394\""],
    [33977,"    \"F. Recepción\": \"42395"],
    [33978,"  }"],
    [33979,"  {"],
    [33980,"    \"Número\": \"EMIT-4\""],
    [33981,"    \"Importe\": \"480\""],
    [33982,"    \"Nombre proveedor\": \"GARRES GARCIA FRANCISCO\""],
    [33983,"    \"F. Factura\": \"42395\""],
    [33984,"    \"F. Recepción\": \"42395"],
    [33985,"  }"],
    [33986,"  {"],
    [33987,"    \"Número\": \"S-2016/0000721\""],
    [33988,"    \"Importe\": \"476"],
    [33989,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [33990,"    \"F. Factura\": \"42373\""],
    [33991,"    \"F. Recepción\": \"42395"],
    [33992,"  }"],
    [33993,"  {"],
    [33994,"    \"Número\": \"S-2016/0000698\""],
    [33995,"    \"Importe\": \"476"],
    [33996,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [33997,"    \"F. Factura\": \"42373\""],
    [33998,"    \"F. Recepción\": \"42395"],
    [33999,"  }"],
    [34000,"  {"],
    [34001,"    \"Número\": \"11\""],
    [34002,"    \"Importe\": \"1968\""],
    [34003,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [34004,"    \"F. Factura\": \"42395\""],
    [34005,"    \"F. Recepción\": \"42395"],
    [34006,"  }"],
    [34007,"  {"],
    [34008,"    \"Número\": \"0520115196\""],
    [34009,"    \"Importe\": \"60"],
    [34010,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [34011,"    \"F. Factura\": \"42389\""],
    [34012,"    \"F. Recepción\": \"42395"],
    [34013,"  }"],
    [34014,"  {"],
    [34015,"    \"Número\": \"160018\""],
    [34016,"    \"Importe\": \"78"],
    [34017,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [34018,"    \"F. Factura\": \"42394\""],
    [34019,"    \"F. Recepción\": \"42394"],
    [34020,"  }"],
    [34021,"  {"],
    [34022,"    \"Número\": \"E-1\""],
    [34023,"    \"Importe\": \"1234"],
    [34024,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [34025,"    \"F. Factura\": \"42384\""],
    [34026,"    \"F. Recepción\": \"42394"],
    [34027,"  }"],
    [34028,"  {"],
    [34029,"    \"Número\": \" -24577\""],
    [34030,"    \"Importe\": \"1573\""],
    [34031,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [34032,"    \"F. Factura\": \"42389\""],
    [34033,"    \"F. Recepción\": \"42394"],
    [34034,"  }"],
    [34035,"  {"],
    [34036,"    \"Número\": \"2015-274\""],
    [34037,"    \"Importe\": \"961"],
    [34038,"    \"Nombre proveedor\": \"PANGEA E-SOLUTIONS S.L.\""],
    [34039,"    \"F. Factura\": \"42394\""],
    [34040,"    \"F. Recepción\": \"42394"],
    [34041,"  }"],
    [34042,"  {"],
    [34043,"    \"Número\": \"15-270\""],
    [34044,"    \"Importe\": \"53"],
    [34045,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [34046,"    \"F. Factura\": \"42293\""],
    [34047,"    \"F. Recepción\": \"42394"],
    [34048,"  }"],
    [34049,"  {"],
    [34050,"    \"Número\": \"16-20\""],
    [34051,"    \"Importe\": \"29"],
    [34052,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [34053,"    \"F. Factura\": \"42387\""],
    [34054,"    \"F. Recepción\": \"42394"],
    [34055,"  }"],
    [34056,"  {"],
    [34057,"    \"Número\": \"15-330\""],
    [34058,"    \"Importe\": \"43"],
    [34059,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [34060,"    \"F. Factura\": \"42353\""],
    [34061,"    \"F. Recepción\": \"42394"],
    [34062,"  }"],
    [34063,"  {"],
    [34064,"    \"Número\": \"15-298\""],
    [34065,"    \"Importe\": \"347"],
    [34066,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [34067,"    \"F. Factura\": \"42319\""],
    [34068,"    \"F. Recepción\": \"42394"],
    [34069,"  }"],
    [34070,"  {"],
    [34071,"    \"Número\": \"15-271\""],
    [34072,"    \"Importe\": \"43"],
    [34073,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [34074,"    \"F. Factura\": \"42293\""],
    [34075,"    \"F. Recepción\": \"42394"],
    [34076,"  }"],
    [34077,"  {"],
    [34078,"    \"Número\": \"15-269\""],
    [34079,"    \"Importe\": \"118"],
    [34080,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [34081,"    \"F. Factura\": \"42293\""],
    [34082,"    \"F. Recepción\": \"42394"],
    [34083,"  }"],
    [34084,"  {"],
    [34085,"    \"Número\": \"2016-4\""],
    [34086,"    \"Importe\": \"968\""],
    [34087,"    \"Nombre proveedor\": \"KESKESE COMUNICACION S.L.\""],
    [34088,"    \"F. Factura\": \"42394\""],
    [34089,"    \"F. Recepción\": \"42394"],
    [34090,"  }"],
    [34091,"  {"],
    [34092,"    \"Número\": \"16-000006\""],
    [34093,"    \"Importe\": \"408\""],
    [34094,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [34095,"    \"F. Factura\": \"42371\""],
    [34096,"    \"F. Recepción\": \"42394"],
    [34097,"  }"],
    [34098,"  {"],
    [34099,"    \"Número\": \"16015\""],
    [34100,"    \"Importe\": \"864"],
    [34101,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34102,"    \"F. Factura\": \"42391\""],
    [34103,"    \"F. Recepción\": \"42394"],
    [34104,"  }"],
    [34105,"  {"],
    [34106,"    \"Número\": \"EMIT-16\""],
    [34107,"    \"Importe\": \"2178\""],
    [34108,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [34109,"    \"F. Factura\": \"42393\""],
    [34110,"    \"F. Recepción\": \"42394"],
    [34111,"  }"],
    [34112,"  {"],
    [34113,"    \"Número\": \"EMIT-7\""],
    [34114,"    \"Importe\": \"313"],
    [34115,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [34116,"    \"F. Factura\": \"42392\""],
    [34117,"    \"F. Recepción\": \"42392"],
    [34118,"  }"],
    [34119,"  {"],
    [34120,"    \"Número\": \"604000-169\""],
    [34121,"    \"Importe\": \"144"],
    [34122,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [34123,"    \"F. Factura\": \"42384\""],
    [34124,"    \"F. Recepción\": \"42391"],
    [34125,"  }"],
    [34126,"  {"],
    [34127,"    \"Número\": \"RECT-1\""],
    [34128,"    \"Importe\": \"269"],
    [34129,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [34130,"    \"F. Factura\": \"42390\""],
    [34131,"    \"F. Recepción\": \"42391"],
    [34132,"  }"],
    [34133,"  {"],
    [34134,"    \"Número\": \"71160000002444\""],
    [34135,"    \"Importe\": \"229"],
    [34136,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34137,"    \"F. Factura\": \"42390\""],
    [34138,"    \"F. Recepción\": \"42391"],
    [34139,"  }"],
    [34140,"  {"],
    [34141,"    \"Número\": \"71160000002459\""],
    [34142,"    \"Importe\": \"950"],
    [34143,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34144,"    \"F. Factura\": \"42390\""],
    [34145,"    \"F. Recepción\": \"42391"],
    [34146,"  }"],
    [34147,"  {"],
    [34148,"    \"Número\": \"71160000002513\""],
    [34149,"    \"Importe\": \"217"],
    [34150,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34151,"    \"F. Factura\": \"42390\""],
    [34152,"    \"F. Recepción\": \"42391"],
    [34153,"  }"],
    [34154,"  {"],
    [34155,"    \"Número\": \"71160000002480\""],
    [34156,"    \"Importe\": \"951"],
    [34157,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34158,"    \"F. Factura\": \"42390\""],
    [34159,"    \"F. Recepción\": \"42391"],
    [34160,"  }"],
    [34161,"  {"],
    [34162,"    \"Número\": \"71160000002482\""],
    [34163,"    \"Importe\": \"710"],
    [34164,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34165,"    \"F. Factura\": \"42390\""],
    [34166,"    \"F. Recepción\": \"42391"],
    [34167,"  }"],
    [34168,"  {"],
    [34169,"    \"Número\": \"71160000002527\""],
    [34170,"    \"Importe\": \"1060"],
    [34171,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34172,"    \"F. Factura\": \"42390\""],
    [34173,"    \"F. Recepción\": \"42391"],
    [34174,"  }"],
    [34175,"  {"],
    [34176,"    \"Número\": \"71160000002526\""],
    [34177,"    \"Importe\": \"7394"],
    [34178,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34179,"    \"F. Factura\": \"42390\""],
    [34180,"    \"F. Recepción\": \"42391"],
    [34181,"  }"],
    [34182,"  {"],
    [34183,"    \"Número\": \"RECT-3\""],
    [34184,"    \"Importe\": \"1210\""],
    [34185,"    \"Nombre proveedor\": \"INTERCOM TECNODIFUSION S.L.\""],
    [34186,"    \"F. Factura\": \"42384\""],
    [34187,"    \"F. Recepción\": \"42391"],
    [34188,"  }"],
    [34189,"  {"],
    [34190,"    \"Número\": \"EMIT-1\""],
    [34191,"    \"Importe\": \"847"],
    [34192,"    \"Nombre proveedor\": \"AGLOMERADOS REDOMUR"],
    [34193,"    \"F. Factura\": \"42391\""],
    [34194,"    \"F. Recepción\": \"42391"],
    [34195,"  }"],
    [34196,"  {"],
    [34197,"    \"Número\": \"EMIT-74\""],
    [34198,"    \"Importe\": \"8349\""],
    [34199,"    \"Nombre proveedor\": \"DCOLLAGE ART I DIFUSIO S.L.\""],
    [34200,"    \"F. Factura\": \"42292\""],
    [34201,"    \"F. Recepción\": \"42391"],
    [34202,"  }"],
    [34203,"  {"],
    [34204,"    \"Número\": \"EMIT-73\""],
    [34205,"    \"Importe\": \"2238"],
    [34206,"    \"Nombre proveedor\": \"DCOLLAGE ART I DIFUSIO S.L.\""],
    [34207,"    \"F. Factura\": \"42292\""],
    [34208,"    \"F. Recepción\": \"42391"],
    [34209,"  }"],
    [34210,"  {"],
    [34211,"    \"Número\": \"FE-10\""],
    [34212,"    \"Importe\": \"275\""],
    [34213,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [34214,"    \"F. Factura\": \"42390\""],
    [34215,"    \"F. Recepción\": \"42390"],
    [34216,"  }"],
    [34217,"  {"],
    [34218,"    \"Número\": \"01-16\""],
    [34219,"    \"Importe\": \"1368\""],
    [34220,"    \"Nombre proveedor\": \"GARCIA NUÑEZ VICTOR JOSE\""],
    [34221,"    \"F. Factura\": \"42390\""],
    [34222,"    \"F. Recepción\": \"42390"],
    [34223,"  }"],
    [34224,"  {"],
    [34225,"    \"Número\": \"FE-9\""],
    [34226,"    \"Importe\": \"275\""],
    [34227,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [34228,"    \"F. Factura\": \"42390\""],
    [34229,"    \"F. Recepción\": \"42390"],
    [34230,"  }"],
    [34231,"  {"],
    [34232,"    \"Número\": \"71160000002353\""],
    [34233,"    \"Importe\": \"950"],
    [34234,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34235,"    \"F. Factura\": \"42389\""],
    [34236,"    \"F. Recepción\": \"42390"],
    [34237,"  }"],
    [34238,"  {"],
    [34239,"    \"Número\": \"71160000002378\""],
    [34240,"    \"Importe\": \"864"],
    [34241,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34242,"    \"F. Factura\": \"42389\""],
    [34243,"    \"F. Recepción\": \"42390"],
    [34244,"  }"],
    [34245,"  {"],
    [34246,"    \"Número\": \"71160000002408\""],
    [34247,"    \"Importe\": \"659"],
    [34248,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34249,"    \"F. Factura\": \"42389\""],
    [34250,"    \"F. Recepción\": \"42390"],
    [34251,"  }"],
    [34252,"  {"],
    [34253,"    \"Número\": \"71160000002414\""],
    [34254,"    \"Importe\": \"1015"],
    [34255,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34256,"    \"F. Factura\": \"42389\""],
    [34257,"    \"F. Recepción\": \"42390"],
    [34258,"  }"],
    [34259,"  {"],
    [34260,"    \"Número\": \"71160000002427\""],
    [34261,"    \"Importe\": \"1416"],
    [34262,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34263,"    \"F. Factura\": \"42389\""],
    [34264,"    \"F. Recepción\": \"42390"],
    [34265,"  }"],
    [34266,"  {"],
    [34267,"    \"Número\": \"71160000002354\""],
    [34268,"    \"Importe\": \"574\""],
    [34269,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [34270,"    \"F. Factura\": \"42389\""],
    [34271,"    \"F. Recepción\": \"42390"],
    [34272,"  }"],
    [34273,"  {"],
    [34274,"    \"Número\": \"RECT-56\""],
    [34275,"    \"Importe\": \"14459"],
    [34276,"    \"Nombre proveedor\": \"ARAG S.E.\""],
    [34277,"    \"F. Factura\": \"42370\""],
    [34278,"    \"F. Recepción\": \"42390"],
    [34279,"  }"],
    [34280,"  {"],
    [34281,"    \"Número\": \"2\""],
    [34282,"    \"Importe\": \"600\""],
    [34283,"    \"Nombre proveedor\": \"RED INTERNACIONAL B-LIVE\""],
    [34284,"    \"F. Factura\": \"42094\""],
    [34285,"    \"F. Recepción\": \"42390"],
    [34286,"  }"],
    [34287,"  {"],
    [34288,"    \"Número\": \"EMIT-16\""],
    [34289,"    \"Importe\": \"8046"],
    [34290,"    \"Nombre proveedor\": \"LAZONA FILMS S.L.U.\""],
    [34291,"    \"F. Factura\": \"42390\""],
    [34292,"    \"F. Recepción\": \"42390"],
    [34293,"  }"],
    [34294,"  {"],
    [34295,"    \"Número\": \"EMIT-6\""],
    [34296,"    \"Importe\": \"520"],
    [34297,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [34298,"    \"F. Factura\": \"42390\""],
    [34299,"    \"F. Recepción\": \"42390"],
    [34300,"  }"],
    [34301,"  {"],
    [34302,"    \"Número\": \"93\""],
    [34303,"    \"Importe\": \"306\""],
    [34304,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [34305,"    \"F. Factura\": \"42390\""],
    [34306,"    \"F. Recepción\": \"42390"],
    [34307,"  }"],
    [34308,"  {"],
    [34309,"    \"Número\": \"92\""],
    [34310,"    \"Importe\": \"2151"],
    [34311,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [34312,"    \"F. Factura\": \"42390\""],
    [34313,"    \"F. Recepción\": \"42390"],
    [34314,"  }"],
    [34315,"  {"],
    [34316,"    \"Número\": \"2016-4\""],
    [34317,"    \"Importe\": \"187"],
    [34318,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [34319,"    \"F. Factura\": \"42390\""],
    [34320,"    \"F. Recepción\": \"42390"],
    [34321,"  }"],
    [34322,"  {"],
    [34323,"    \"Número\": \"X-84\""],
    [34324,"    \"Importe\": \"660\""],
    [34325,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [34326,"    \"F. Factura\": \"42389\""],
    [34327,"    \"F. Recepción\": \"42389"],
    [34328,"  }"],
    [34329,"  {"],
    [34330,"    \"Número\": \"293\""],
    [34331,"    \"Importe\": \"330\""],
    [34332,"    \"Nombre proveedor\": \"ASOCIACION INTERNACIONAL DE CIUDADES EDUCADORAS\""],
    [34333,"    \"F. Factura\": \"42389\""],
    [34334,"    \"F. Recepción\": \"42389"],
    [34335,"  }"],
    [34336,"  {"],
    [34337,"    \"Número\": \"FE-7\""],
    [34338,"    \"Importe\": \"264\""],
    [34339,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [34340,"    \"F. Factura\": \"42388\""],
    [34341,"    \"F. Recepción\": \"42389"],
    [34342,"  }"],
    [34343,"  {"],
    [34344,"    \"Número\": \"EMIT-3\""],
    [34345,"    \"Importe\": \"532\""],
    [34346,"    \"Nombre proveedor\": \"CONSTRUCCIONES GGG SL\""],
    [34347,"    \"F. Factura\": \"42388\""],
    [34348,"    \"F. Recepción\": \"42389"],
    [34349,"  }"],
    [34350,"  {"],
    [34351,"    \"Número\": \"EMIT-2\""],
    [34352,"    \"Importe\": \"477"],
    [34353,"    \"Nombre proveedor\": \"CONSTRUCCIONES GGG SL\""],
    [34354,"    \"F. Factura\": \"42388\""],
    [34355,"    \"F. Recepción\": \"42389"],
    [34356,"  }"],
    [34357,"  {"],
    [34358,"    \"Número\": \"RECT-EMIT-1\""],
    [34359,"    \"Importe\": \"1814"],
    [34360,"    \"Nombre proveedor\": \"CONSTRUCCIONES GGG SL\""],
    [34361,"    \"F. Factura\": \"42388\""],
    [34362,"    \"F. Recepción\": \"42389"],
    [34363,"  }"],
    [34364,"  {"],
    [34365,"    \"Número\": \"EMIT-50\""],
    [34366,"    \"Importe\": \"3484"],
    [34367,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [34368,"    \"F. Factura\": \"42389\""],
    [34369,"    \"F. Recepción\": \"42389"],
    [34370,"  }"],
    [34371,"  {"],
    [34372,"    \"Número\": \"FE-6\""],
    [34373,"    \"Importe\": \"132\""],
    [34374,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [34375,"    \"F. Factura\": \"42388\""],
    [34376,"    \"F. Recepción\": \"42389"],
    [34377,"  }"],
    [34378,"  {"],
    [34379,"    \"Número\": \"50400-5181\""],
    [34380,"    \"Importe\": \"153"],
    [34381,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [34382,"    \"F. Factura\": \"42318\""],
    [34383,"    \"F. Recepción\": \"42388"],
    [34384,"  }"],
    [34385,"  {"],
    [34386,"    \"Número\": \"EMIT-10\""],
    [34387,"    \"Importe\": \"1402"],
    [34388,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [34389,"    \"F. Factura\": \"42388\""],
    [34390,"    \"F. Recepción\": \"42388"],
    [34391,"  }"],
    [34392,"  {"],
    [34393,"    \"Número\": \"EMIT-12\""],
    [34394,"    \"Importe\": \"4444"],
    [34395,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [34396,"    \"F. Factura\": \"42369\""],
    [34397,"    \"F. Recepción\": \"42388"],
    [34398,"  }"],
    [34399,"  {"],
    [34400,"    \"Número\": \"FE-5\""],
    [34401,"    \"Importe\": \"1921"],
    [34402,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [34403,"    \"F. Factura\": \"42388\""],
    [34404,"    \"F. Recepción\": \"42388"],
    [34405,"  }"],
    [34406,"  {"],
    [34407,"    \"Número\": \"EMIT-20\""],
    [34408,"    \"Importe\": \"2186"],
    [34409,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [34410,"    \"F. Factura\": \"42387\""],
    [34411,"    \"F. Recepción\": \"42388"],
    [34412,"  }"],
    [34413,"  {"],
    [34414,"    \"Número\": \"ELEC2016-3\""],
    [34415,"    \"Importe\": \"88"],
    [34416,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [34417,"    \"F. Factura\": \"42388\""],
    [34418,"    \"F. Recepción\": \"42388"],
    [34419,"  }"],
    [34420,"  {"],
    [34421,"    \"Número\": \"ELEC2016-2\""],
    [34422,"    \"Importe\": \"72"],
    [34423,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [34424,"    \"F. Factura\": \"42388\""],
    [34425,"    \"F. Recepción\": \"42388"],
    [34426,"  }"],
    [34427,"  {"],
    [34428,"    \"Número\": \"ELEC2016-1\""],
    [34429,"    \"Importe\": \"83"],
    [34430,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [34431,"    \"F. Factura\": \"42388\""],
    [34432,"    \"F. Recepción\": \"42388"],
    [34433,"  }"],
    [34434,"  {"],
    [34435,"    \"Número\": \"BOR 2015/B3 30\""],
    [34436,"    \"Importe\": \"200"],
    [34437,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [34438,"    \"F. Factura\": \"42340\""],
    [34439,"    \"F. Recepción\": \"42388"],
    [34440,"  }"],
    [34441,"  {"],
    [34442,"    \"Número\": \"2015/76\""],
    [34443,"    \"Importe\": \"28"],
    [34444,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [34445,"    \"F. Factura\": \"42369\""],
    [34446,"    \"F. Recepción\": \"42388"],
    [34447,"  }"],
    [34448,"  {"],
    [34449,"    \"Número\": \"BOR 2015/B3 1535\""],
    [34450,"    \"Importe\": \"54"],
    [34451,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [34452,"    \"F. Factura\": \"42110\""],
    [34453,"    \"F. Recepción\": \"42388"],
    [34454,"  }"],
    [34455,"  {"],
    [34456,"    \"Número\": \"BOR 2015/B3 25\""],
    [34457,"    \"Importe\": \"71"],
    [34458,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34459,"    \"F. Factura\": \"42157\""],
    [34460,"    \"F. Recepción\": \"42388"],
    [34461,"  }"],
    [34462,"  {"],
    [34463,"    \"Número\": \"BOR 2015/B3 37\""],
    [34464,"    \"Importe\": \"116"],
    [34465,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34466,"    \"F. Factura\": \"42157\""],
    [34467,"    \"F. Recepción\": \"42388"],
    [34468,"  }"],
    [34469,"  {"],
    [34470,"    \"Número\": \"BOR 2015/B3 26\""],
    [34471,"    \"Importe\": \"65"],
    [34472,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34473,"    \"F. Factura\": \"42157\""],
    [34474,"    \"F. Recepción\": \"42388"],
    [34475,"  }"],
    [34476,"  {"],
    [34477,"    \"Número\": \"BOR 2015/B3 30\""],
    [34478,"    \"Importe\": \"55"],
    [34479,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34480,"    \"F. Factura\": \"42157\""],
    [34481,"    \"F. Recepción\": \"42388"],
    [34482,"  }"],
    [34483,"  {"],
    [34484,"    \"Número\": \"BOR 2015/B3 46\""],
    [34485,"    \"Importe\": \"51"],
    [34486,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34487,"    \"F. Factura\": \"42157\""],
    [34488,"    \"F. Recepción\": \"42388"],
    [34489,"  }"],
    [34490,"  {"],
    [34491,"    \"Número\": \"BOR 2015/B3 50\""],
    [34492,"    \"Importe\": \"79"],
    [34493,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34494,"    \"F. Factura\": \"42157\""],
    [34495,"    \"F. Recepción\": \"42388"],
    [34496,"  }"],
    [34497,"  {"],
    [34498,"    \"Número\": \"BOR/2015/B3 34\""],
    [34499,"    \"Importe\": \"135"],
    [34500,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34501,"    \"F. Factura\": \"42157\""],
    [34502,"    \"F. Recepción\": \"42388"],
    [34503,"  }"],
    [34504,"  {"],
    [34505,"    \"Número\": \"BOR 2015/B3 53\""],
    [34506,"    \"Importe\": \"43"],
    [34507,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [34508,"    \"F. Factura\": \"42157\""],
    [34509,"    \"F. Recepción\": \"42388"],
    [34510,"  }"],
    [34511,"  {"],
    [34512,"    \"Número\": \"2015/534\""],
    [34513,"    \"Importe\": \"9"],
    [34514,"    \"Nombre proveedor\": \"VILLANUEVA CAÑADAS JUAN FERNANDO\""],
    [34515,"    \"F. Factura\": \"42369\""],
    [34516,"    \"F. Recepción\": \"42388"],
    [34517,"  }"],
    [34518,"  {"],
    [34519,"    \"Número\": \"1501463-1501464\""],
    [34520,"    \"Importe\": \"862"],
    [34521,"    \"Nombre proveedor\": \"BITNOVA IDENTIFICACION Y CONTROL S.L.\""],
    [34522,"    \"F. Factura\": \"42373\""],
    [34523,"    \"F. Recepción\": \"42388"],
    [34524,"  }"],
    [34525,"  {"],
    [34526,"    \"Número\": \"051265 / 918\""],
    [34527,"    \"Importe\": \"300263"],
    [34528,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [34529,"    \"F. Factura\": \"42381\""],
    [34530,"    \"F. Recepción\": \"42388"],
    [34531,"  }"],
    [34532,"  {"],
    [34533,"    \"Número\": \"RECT-14\""],
    [34534,"    \"Importe\": \"1253"],
    [34535,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [34536,"    \"F. Factura\": \"42369\""],
    [34537,"    \"F. Recepción\": \"42388"],
    [34538,"  }"],
    [34539,"  {"],
    [34540,"    \"Número\": \"16-109\""],
    [34541,"    \"Importe\": \"1946"],
    [34542,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [34543,"    \"F. Factura\": \"42388\""],
    [34544,"    \"F. Recepción\": \"42388"],
    [34545,"  }"],
    [34546,"  {"],
    [34547,"    \"Número\": \"EMIT-1\""],
    [34548,"    \"Importe\": \"1487"],
    [34549,"    \"Nombre proveedor\": \"ORENES MARTINEZ MARIA ANGELES\""],
    [34550,"    \"F. Factura\": \"42381\""],
    [34551,"    \"F. Recepción\": \"42387"],
    [34552,"  }"],
    [34553,"  {"],
    [34554,"    \"Número\": \"2016-002\""],
    [34555,"    \"Importe\": \"8236"],
    [34556,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [34557,"    \"F. Factura\": \"42384\""],
    [34558,"    \"F. Recepción\": \"42387"],
    [34559,"  }"],
    [34560,"  {"],
    [34561,"    \"Número\": \"EMIT-32\""],
    [34562,"    \"Importe\": \"1089\""],
    [34563,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [34564,"    \"F. Factura\": \"42387\""],
    [34565,"    \"F. Recepción\": \"42387"],
    [34566,"  }"],
    [34567,"  {"],
    [34568,"    \"Número\": \"EMIT-31\""],
    [34569,"    \"Importe\": \"2117"],
    [34570,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [34571,"    \"F. Factura\": \"42387\""],
    [34572,"    \"F. Recepción\": \"42387"],
    [34573,"  }"],
    [34574,"  {"],
    [34575,"    \"Número\": \"EMIT-D-1653\""],
    [34576,"    \"Importe\": \"274"],
    [34577,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [34578,"    \"F. Factura\": \"42369\""],
    [34579,"    \"F. Recepción\": \"42387"],
    [34580,"  }"],
    [34581,"  {"],
    [34582,"    \"Número\": \"EMIT-D-1652\""],
    [34583,"    \"Importe\": \"628"],
    [34584,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [34585,"    \"F. Factura\": \"42369\""],
    [34586,"    \"F. Recepción\": \"42387"],
    [34587,"  }"],
    [34588,"  {"],
    [34589,"    \"Número\": \"EMIT-D-1651\""],
    [34590,"    \"Importe\": \"411"],
    [34591,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [34592,"    \"F. Factura\": \"42369\""],
    [34593,"    \"F. Recepción\": \"42387"],
    [34594,"  }"],
    [34595,"  {"],
    [34596,"    \"Número\": \"EMIT-D-1649\""],
    [34597,"    \"Importe\": \"1612"],
    [34598,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [34599,"    \"F. Factura\": \"42369\""],
    [34600,"    \"F. Recepción\": \"42387"],
    [34601,"  }"],
    [34602,"  {"],
    [34603,"    \"Número\": \"EMIT-36\""],
    [34604,"    \"Importe\": \"1076"],
    [34605,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [34606,"    \"F. Factura\": \"42387\""],
    [34607,"    \"F. Recepción\": \"42387"],
    [34608,"  }"],
    [34609,"  {"],
    [34610,"    \"Número\": \"005012016\""],
    [34611,"    \"Importe\": \"11858\""],
    [34612,"    \"Nombre proveedor\": \"INTELLIGENT APPS DESIGN & DEVELOPMENT S.L.\""],
    [34613,"    \"F. Factura\": \"42387\""],
    [34614,"    \"F. Recepción\": \"42387"],
    [34615,"  }"],
    [34616,"  {"],
    [34617,"    \"Número\": \"EMIT-43\""],
    [34618,"    \"Importe\": \"135"],
    [34619,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [34620,"    \"F. Factura\": \"42387\""],
    [34621,"    \"F. Recepción\": \"42387"],
    [34622,"  }"],
    [34623,"  {"],
    [34624,"    \"Número\": \"RECT-1\""],
    [34625,"    \"Importe\": \"4000\""],
    [34626,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [34627,"    \"F. Factura\": \"42360\""],
    [34628,"    \"F. Recepción\": \"42387"],
    [34629,"  }"],
    [34630,"  {"],
    [34631,"    \"Número\": \"RECT-EMIT-1\""],
    [34632,"    \"Importe\": \"500\""],
    [34633,"    \"Nombre proveedor\": \"CERON LISON DOLORES\""],
    [34634,"    \"F. Factura\": \"42368\""],
    [34635,"    \"F. Recepción\": \"42387"],
    [34636,"  }"],
    [34637,"  {"],
    [34638,"    \"Número\": \"2016-3\""],
    [34639,"    \"Importe\": \"1746"],
    [34640,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [34641,"    \"F. Factura\": \"42387\""],
    [34642,"    \"F. Recepción\": \"42387"],
    [34643,"  }"],
    [34644,"  {"],
    [34645,"    \"Número\": \"2016-2\""],
    [34646,"    \"Importe\": \"11936"],
    [34647,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [34648,"    \"F. Factura\": \"42387\""],
    [34649,"    \"F. Recepción\": \"42387"],
    [34650,"  }"],
    [34651,"  {"],
    [34652,"    \"Número\": \"OB-2016/OB/1\""],
    [34653,"    \"Importe\": \"11182"],
    [34654,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [34655,"    \"F. Factura\": \"42383\""],
    [34656,"    \"F. Recepción\": \"42387"],
    [34657,"  }"],
    [34658,"  {"],
    [34659,"    \"Número\": \"2016//4\""],
    [34660,"    \"Importe\": \"223"],
    [34661,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [34662,"    \"F. Factura\": \"42383\""],
    [34663,"    \"F. Recepción\": \"42387"],
    [34664,"  }"],
    [34665,"  {"],
    [34666,"    \"Número\": \"2016//3\""],
    [34667,"    \"Importe\": \"302"],
    [34668,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [34669,"    \"F. Factura\": \"42383\""],
    [34670,"    \"F. Recepción\": \"42387"],
    [34671,"  }"],
    [34672,"  {"],
    [34673,"    \"Número\": \"EMIT-6\""],
    [34674,"    \"Importe\": \"577"],
    [34675,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [34676,"    \"F. Factura\": \"42385\""],
    [34677,"    \"F. Recepción\": \"42385"],
    [34678,"  }"],
    [34679,"  {"],
    [34680,"    \"Número\": \"EMIT-13\""],
    [34681,"    \"Importe\": \"16"],
    [34682,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [34683,"    \"F. Factura\": \"42385\""],
    [34684,"    \"F. Recepción\": \"42385"],
    [34685,"  }"],
    [34686,"  {"],
    [34687,"    \"Número\": \"16-0010\""],
    [34688,"    \"Importe\": \"2076"],
    [34689,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [34690,"    \"F. Factura\": \"42380\""],
    [34691,"    \"F. Recepción\": \"42384"],
    [34692,"  }"],
    [34693,"  {"],
    [34694,"    \"Número\": \"X-83\""],
    [34695,"    \"Importe\": \"1140\""],
    [34696,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [34697,"    \"F. Factura\": \"42383\""],
    [34698,"    \"F. Recepción\": \"42384"],
    [34699,"  }"],
    [34700,"  {"],
    [34701,"    \"Número\": \"EMIT-49\""],
    [34702,"    \"Importe\": \"884"],
    [34703,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [34704,"    \"F. Factura\": \"42384\""],
    [34705,"    \"F. Recepción\": \"42384"],
    [34706,"  }"],
    [34707,"  {"],
    [34708,"    \"Número\": \"740002990600-1TSN150300061081\""],
    [34709,"    \"Importe\": \"1626"],
    [34710,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [34711,"    \"F. Factura\": \"42072\""],
    [34712,"    \"F. Recepción\": \"42383"],
    [34713,"  }"],
    [34714,"  {"],
    [34715,"    \"Número\": \"790002755930-1TSN150300036875\""],
    [34716,"    \"Importe\": \"154"],
    [34717,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [34718,"    \"F. Factura\": \"42069\""],
    [34719,"    \"F. Recepción\": \"42383"],
    [34720,"  }"],
    [34721,"  {"],
    [34722,"    \"Número\": \"29Q0010C-13\""],
    [34723,"    \"Importe\": \"197520"],
    [34724,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [34725,"    \"F. Factura\": \"42383\""],
    [34726,"    \"F. Recepción\": \"42383"],
    [34727,"  }"],
    [34728,"  {"],
    [34729,"    \"Número\": \"15-356\""],
    [34730,"    \"Importe\": \"89691"],
    [34731,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [34732,"    \"F. Factura\": \"42369\""],
    [34733,"    \"F. Recepción\": \"42383"],
    [34734,"  }"],
    [34735,"  {"],
    [34736,"    \"Número\": \"EMIT-20\""],
    [34737,"    \"Importe\": \"149"],
    [34738,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [34739,"    \"F. Factura\": \"42383\""],
    [34740,"    \"F. Recepción\": \"42383"],
    [34741,"  }"],
    [34742,"  {"],
    [34743,"    \"Número\": \"EMIT-19\""],
    [34744,"    \"Importe\": \"312"],
    [34745,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [34746,"    \"F. Factura\": \"42383\""],
    [34747,"    \"F. Recepción\": \"42383"],
    [34748,"  }"],
    [34749,"  {"],
    [34750,"    \"Número\": \"EMIT-18\""],
    [34751,"    \"Importe\": \"249"],
    [34752,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [34753,"    \"F. Factura\": \"42383\""],
    [34754,"    \"F. Recepción\": \"42383"],
    [34755,"  }"],
    [34756,"  {"],
    [34757,"    \"Número\": \"EMIT-53\""],
    [34758,"    \"Importe\": \"101"],
    [34759,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [34760,"    \"F. Factura\": \"42369\""],
    [34761,"    \"F. Recepción\": \"42382"],
    [34762,"  }"],
    [34763,"  {"],
    [34764,"    \"Número\": \"EMIT-52\""],
    [34765,"    \"Importe\": \"342"],
    [34766,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [34767,"    \"F. Factura\": \"42339\""],
    [34768,"    \"F. Recepción\": \"42382"],
    [34769,"  }"],
    [34770,"  {"],
    [34771,"    \"Número\": \"794\""],
    [34772,"    \"Importe\": \"311"],
    [34773,"    \"Nombre proveedor\": \"TALLERES AUTOMOVILES LA VARIANTE S.L.\""],
    [34774,"    \"F. Factura\": \"42318\""],
    [34775,"    \"F. Recepción\": \"42382"],
    [34776,"  }"],
    [34777,"  {"],
    [34778,"    \"Número\": \"614\""],
    [34779,"    \"Importe\": \"62"],
    [34780,"    \"Nombre proveedor\": \"TALLERES AUTOMOVILES LA VARIANTE S.L.\""],
    [34781,"    \"F. Factura\": \"42247\""],
    [34782,"    \"F. Recepción\": \"42382"],
    [34783,"  }"],
    [34784,"  {"],
    [34785,"    \"Número\": \"RECT-EMIT-1\""],
    [34786,"    \"Importe\": \"5400\""],
    [34787,"    \"Nombre proveedor\": \"ASOCIACION CULTURAL K DE CALLE TEATRO ANIMACION\""],
    [34788,"    \"F. Factura\": \"42287\""],
    [34789,"    \"F. Recepción\": \"42382"],
    [34790,"  }"],
    [34791,"  {"],
    [34792,"    \"Número\": \"FA15-646\""],
    [34793,"    \"Importe\": \"2561"],
    [34794,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [34795,"    \"F. Factura\": \"42369\""],
    [34796,"    \"F. Recepción\": \"42382"],
    [34797,"  }"],
    [34798,"  {"],
    [34799,"    \"Número\": \"EMIT-18\""],
    [34800,"    \"Importe\": \"1164"],
    [34801,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [34802,"    \"F. Factura\": \"42382\""],
    [34803,"    \"F. Recepción\": \"42382"],
    [34804,"  }"],
    [34805,"  {"],
    [34806,"    \"Número\": \"EMIT-17\""],
    [34807,"    \"Importe\": \"6064"],
    [34808,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [34809,"    \"F. Factura\": \"42382\""],
    [34810,"    \"F. Recepción\": \"42382"],
    [34811,"  }"],
    [34812,"  {"],
    [34813,"    \"Número\": \"EMIT-3\""],
    [34814,"    \"Importe\": \"1581"],
    [34815,"    \"Nombre proveedor\": \"SOLUCIONES MEDIOAMBIENTALES DEL SURESTE\""],
    [34816,"    \"F. Factura\": \"42381\""],
    [34817,"    \"F. Recepción\": \"42382"],
    [34818,"  }"],
    [34819,"  {"],
    [34820,"    \"Número\": \"FACE-2\""],
    [34821,"    \"Importe\": \"104084"],
    [34822,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [34823,"    \"F. Factura\": \"42381\""],
    [34824,"    \"F. Recepción\": \"42382"],
    [34825,"  }"],
    [34826,"  {"],
    [34827,"    \"Número\": \"FACE-1\""],
    [34828,"    \"Importe\": \"18300"],
    [34829,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [34830,"    \"F. Factura\": \"42373\""],
    [34831,"    \"F. Recepción\": \"42382"],
    [34832,"  }"],
    [34833,"  {"],
    [34834,"    \"Número\": \"10-10000754\""],
    [34835,"    \"Importe\": \"2247"],
    [34836,"    \"Nombre proveedor\": \"WOLTERS KLUWER ESPAÑA S.A.\""],
    [34837,"    \"F. Factura\": \"42380\""],
    [34838,"    \"F. Recepción\": \"42382"],
    [34839,"  }"],
    [34840,"  {"],
    [34841,"    \"Número\": \"MM-2015/MM/232\""],
    [34842,"    \"Importe\": \"460\""],
    [34843,"    \"Nombre proveedor\": \"MURCIA MUSICAL S.L.\""],
    [34844,"    \"F. Factura\": \"42356\""],
    [34845,"    \"F. Recepción\": \"42382"],
    [34846,"  }"],
    [34847,"  {"],
    [34848,"    \"Número\": \"EMIT-1\""],
    [34849,"    \"Importe\": \"3000\""],
    [34850,"    \"Nombre proveedor\": \"TUDELA SANCHEZ SIMON\""],
    [34851,"    \"F. Factura\": \"42380\""],
    [34852,"    \"F. Recepción\": \"42381"],
    [34853,"  }"],
    [34854,"  {"],
    [34855,"    \"Número\": \"    2016-22\""],
    [34856,"    \"Importe\": \"266"],
    [34857,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [34858,"    \"F. Factura\": \"42377\""],
    [34859,"    \"F. Recepción\": \"42381"],
    [34860,"  }"],
    [34861,"  {"],
    [34862,"    \"Número\": \"2    30319\""],
    [34863,"    \"Importe\": \"66"],
    [34864,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [34865,"    \"F. Factura\": \"42373\""],
    [34866,"    \"F. Recepción\": \"42381"],
    [34867,"  }"],
    [34868,"  {"],
    [34869,"    \"Número\": \"5661100010\""],
    [34870,"    \"Importe\": \"2905"],
    [34871,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [34872,"    \"F. Factura\": \"42374\""],
    [34873,"    \"F. Recepción\": \"42381"],
    [34874,"  }"],
    [34875,"  {"],
    [34876,"    \"Número\": \"50400-5125\""],
    [34877,"    \"Importe\": \"190"],
    [34878,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [34879,"    \"F. Factura\": \"42307\""],
    [34880,"    \"F. Recepción\": \"42380"],
    [34881,"  }"],
    [34882,"  {"],
    [34883,"    \"Número\": \"50400-5124\""],
    [34884,"    \"Importe\": \"21"],
    [34885,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [34886,"    \"F. Factura\": \"42307\""],
    [34887,"    \"F. Recepción\": \"42380"],
    [34888,"  }"],
    [34889,"  {"],
    [34890,"    \"Número\": \"50400-4839\""],
    [34891,"    \"Importe\": \"50"],
    [34892,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [34893,"    \"F. Factura\": \"42292\""],
    [34894,"    \"F. Recepción\": \"42380"],
    [34895,"  }"],
    [34896,"  {"],
    [34897,"    \"Número\": \"Q-160115\""],
    [34898,"    \"Importe\": \"60"],
    [34899,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34900,"    \"F. Factura\": \"42371\""],
    [34901,"    \"F. Recepción\": \"42380"],
    [34902,"  }"],
    [34903,"  {"],
    [34904,"    \"Número\": \"Q-160114\""],
    [34905,"    \"Importe\": \"108"],
    [34906,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34907,"    \"F. Factura\": \"42371\""],
    [34908,"    \"F. Recepción\": \"42380"],
    [34909,"  }"],
    [34910,"  {"],
    [34911,"    \"Número\": \"Q-160113\""],
    [34912,"    \"Importe\": \"108"],
    [34913,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34914,"    \"F. Factura\": \"42371\""],
    [34915,"    \"F. Recepción\": \"42380"],
    [34916,"  }"],
    [34917,"  {"],
    [34918,"    \"Número\": \"Q-160112\""],
    [34919,"    \"Importe\": \"108"],
    [34920,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34921,"    \"F. Factura\": \"42371\""],
    [34922,"    \"F. Recepción\": \"42380"],
    [34923,"  }"],
    [34924,"  {"],
    [34925,"    \"Número\": \"Q-160111\""],
    [34926,"    \"Importe\": \"72"],
    [34927,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34928,"    \"F. Factura\": \"42371\""],
    [34929,"    \"F. Recepción\": \"42380"],
    [34930,"  }"],
    [34931,"  {"],
    [34932,"    \"Número\": \"Q-160110\""],
    [34933,"    \"Importe\": \"130"],
    [34934,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34935,"    \"F. Factura\": \"42371\""],
    [34936,"    \"F. Recepción\": \"42380"],
    [34937,"  }"],
    [34938,"  {"],
    [34939,"    \"Número\": \"5681-010390\""],
    [34940,"    \"Importe\": \"93"],
    [34941,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [34942,"    \"F. Factura\": \"42370\""],
    [34943,"    \"F. Recepción\": \"42380"],
    [34944,"  }"],
    [34945,"  {"],
    [34946,"    \"Número\": \"Q-160018\""],
    [34947,"    \"Importe\": \"19098"],
    [34948,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [34949,"    \"F. Factura\": \"42371\""],
    [34950,"    \"F. Recepción\": \"42380"],
    [34951,"  }"],
    [34952,"  {"],
    [34953,"    \"Número\": \"0-000022\""],
    [34954,"    \"Importe\": \"33"],
    [34955,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [34956,"    \"F. Factura\": \"42380\""],
    [34957,"    \"F. Recepción\": \"42380"],
    [34958,"  }"],
    [34959,"  {"],
    [34960,"    \"Número\": \"0-000023\""],
    [34961,"    \"Importe\": \"33"],
    [34962,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [34963,"    \"F. Factura\": \"42380\""],
    [34964,"    \"F. Recepción\": \"42380"],
    [34965,"  }"],
    [34966,"  {"],
    [34967,"    \"Número\": \"EMIT-25\""],
    [34968,"    \"Importe\": \"47"],
    [34969,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [34970,"    \"F. Factura\": \"42380\""],
    [34971,"    \"F. Recepción\": \"42380"],
    [34972,"  }"],
    [34973,"  {"],
    [34974,"    \"Número\": \"EMIT-24\""],
    [34975,"    \"Importe\": \"103"],
    [34976,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [34977,"    \"F. Factura\": \"42380\""],
    [34978,"    \"F. Recepción\": \"42380"],
    [34979,"  }"],
    [34980,"  {"],
    [34981,"    \"Número\": \"EMIT-80\""],
    [34982,"    \"Importe\": \"23"],
    [34983,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [34984,"    \"F. Factura\": \"42369\""],
    [34985,"    \"F. Recepción\": \"42380"],
    [34986,"  }"],
    [34987,"  {"],
    [34988,"    \"Número\": \"EMIT-29\""],
    [34989,"    \"Importe\": \"40"],
    [34990,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [34991,"    \"F. Factura\": \"42380\""],
    [34992,"    \"F. Recepción\": \"42380"],
    [34993,"  }"],
    [34994,"  {"],
    [34995,"    \"Número\": \"EMIT-28\""],
    [34996,"    \"Importe\": \"459\""],
    [34997,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [34998,"    \"F. Factura\": \"42380\""],
    [34999,"    \"F. Recepción\": \"42380"],
    [35000,"  }"],
    [35001,"  {"],
    [35002,"    \"Número\": \"EMIT-79\""],
    [35003,"    \"Importe\": \"169"],
    [35004,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [35005,"    \"F. Factura\": \"42369\""],
    [35006,"    \"F. Recepción\": \"42380"],
    [35007,"  }"],
    [35008,"  {"],
    [35009,"    \"Número\": \"EMIT-27\""],
    [35010,"    \"Importe\": \"2413"],
    [35011,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [35012,"    \"F. Factura\": \"42380\""],
    [35013,"    \"F. Recepción\": \"42380"],
    [35014,"  }"],
    [35015,"  {"],
    [35016,"    \"Número\": \"EMIT-83\""],
    [35017,"    \"Importe\": \"242"],
    [35018,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [35019,"    \"F. Factura\": \"42369\""],
    [35020,"    \"F. Recepción\": \"42380"],
    [35021,"  }"],
    [35022,"  {"],
    [35023,"    \"Número\": \"EMIT-82\""],
    [35024,"    \"Importe\": \"41"],
    [35025,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [35026,"    \"F. Factura\": \"42369\""],
    [35027,"    \"F. Recepción\": \"42380"],
    [35028,"  }"],
    [35029,"  {"],
    [35030,"    \"Número\": \"EMIT-81\""],
    [35031,"    \"Importe\": \"31"],
    [35032,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [35033,"    \"F. Factura\": \"42369\""],
    [35034,"    \"F. Recepción\": \"42380"],
    [35035,"  }"],
    [35036,"  {"],
    [35037,"    \"Número\": \"EMIT-80\""],
    [35038,"    \"Importe\": \"37"],
    [35039,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [35040,"    \"F. Factura\": \"42369\""],
    [35041,"    \"F. Recepción\": \"42380"],
    [35042,"  }"],
    [35043,"  {"],
    [35044,"    \"Número\": \"EMIT-79\""],
    [35045,"    \"Importe\": \"20"],
    [35046,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [35047,"    \"F. Factura\": \"42369\""],
    [35048,"    \"F. Recepción\": \"42380"],
    [35049,"  }"],
    [35050,"  {"],
    [35051,"    \"Número\": \"EMIT-78\""],
    [35052,"    \"Importe\": \"15"],
    [35053,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [35054,"    \"F. Factura\": \"42369\""],
    [35055,"    \"F. Recepción\": \"42380"],
    [35056,"  }"],
    [35057,"  {"],
    [35058,"    \"Número\": \"1614-1\""],
    [35059,"    \"Importe\": \"916"],
    [35060,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [35061,"    \"F. Factura\": \"42369\""],
    [35062,"    \"F. Recepción\": \"42380"],
    [35063,"  }"],
    [35064,"  {"],
    [35065,"    \"Número\": \"28-A6Z0-000093\""],
    [35066,"    \"Importe\": \"3710"],
    [35067,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [35068,"    \"F. Factura\": \"42379\""],
    [35069,"    \"F. Recepción\": \"42379"],
    [35070,"  }"],
    [35071,"  {"],
    [35072,"    \"Número\": \"1-000002\""],
    [35073,"    \"Importe\": \"12826\""],
    [35074,"    \"Nombre proveedor\": \"CARROZAS ESTEBAN S.L.\""],
    [35075,"    \"F. Factura\": \"42377\""],
    [35076,"    \"F. Recepción\": \"42377"],
    [35077,"  }"],
    [35078,"  {"],
    [35079,"    \"Número\": \"16-0002\""],
    [35080,"    \"Importe\": \"233"],
    [35081,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [35082,"    \"F. Factura\": \"42371\""],
    [35083,"    \"F. Recepción\": \"42377"],
    [35084,"  }"],
    [35085,"  {"],
    [35086,"    \"Número\": \"16-0001\""],
    [35087,"    \"Importe\": \"608"],
    [35088,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [35089,"    \"F. Factura\": \"42371\""],
    [35090,"    \"F. Recepción\": \"42377"],
    [35091,"  }"],
    [35092,"  {"],
    [35093,"    \"Número\": \"F.E.-35\""],
    [35094,"    \"Importe\": \"190"],
    [35095,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [35096,"    \"F. Factura\": \"42371\""],
    [35097,"    \"F. Recepción\": \"42377"],
    [35098,"  }"],
    [35099,"  {"],
    [35100,"    \"Número\": \"F.E.-34\""],
    [35101,"    \"Importe\": \"228"],
    [35102,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [35103,"    \"F. Factura\": \"42371\""],
    [35104,"    \"F. Recepción\": \"42377"],
    [35105,"  }"],
    [35106,"  {"],
    [35107,"    \"Número\": \"F.E.-33\""],
    [35108,"    \"Importe\": \"84"],
    [35109,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [35110,"    \"F. Factura\": \"42371\""],
    [35111,"    \"F. Recepción\": \"42377"],
    [35112,"  }"],
    [35113,"  {"],
    [35114,"    \"Número\": \"4001698724\""],
    [35115,"    \"Importe\": \"5759"],
    [35116,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [35117,"    \"F. Factura\": \"42369\""],
    [35118,"    \"F. Recepción\": \"42377"],
    [35119,"  }"],
    [35120,"  {"],
    [35121,"    \"Número\": \"B-62\""],
    [35122,"    \"Importe\": \"28"],
    [35123,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [35124,"    \"F. Factura\": \"42369\""],
    [35125,"    \"F. Recepción\": \"42377"],
    [35126,"  }"],
    [35127,"  {"],
    [35128,"    \"Número\": \"B-232\""],
    [35129,"    \"Importe\": \"25831"],
    [35130,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [35131,"    \"F. Factura\": \"42369\""],
    [35132,"    \"F. Recepción\": \"42377"],
    [35133,"  }"],
    [35134,"  {"],
    [35135,"    \"Número\": \"X-82\""],
    [35136,"    \"Importe\": \"2430\""],
    [35137,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [35138,"    \"F. Factura\": \"42377\""],
    [35139,"    \"F. Recepción\": \"42377"],
    [35140,"  }"],
    [35141,"  {"],
    [35142,"    \"Número\": \"B-228\""],
    [35143,"    \"Importe\": \"8915"],
    [35144,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [35145,"    \"F. Factura\": \"42369\""],
    [35146,"    \"F. Recepción\": \"42377"],
    [35147,"  }"],
    [35148,"  {"],
    [35149,"    \"Número\": \"B-227\""],
    [35150,"    \"Importe\": \"6777"],
    [35151,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [35152,"    \"F. Factura\": \"42369\""],
    [35153,"    \"F. Recepción\": \"42377"],
    [35154,"  }"],
    [35155,"  {"],
    [35156,"    \"Número\": \"B-226\""],
    [35157,"    \"Importe\": \"1120"],
    [35158,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [35159,"    \"F. Factura\": \"42369\""],
    [35160,"    \"F. Recepción\": \"42377"],
    [35161,"  }"],
    [35162,"  {"],
    [35163,"    \"Número\": \"B-225\""],
    [35164,"    \"Importe\": \"6600\""],
    [35165,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [35166,"    \"F. Factura\": \"42369\""],
    [35167,"    \"F. Recepción\": \"42377"],
    [35168,"  }"],
    [35169,"  {"],
    [35170,"    \"Número\": \"2016010800023907786\""],
    [35171,"    \"Importe\": \"242"],
    [35172,"    \"Nombre proveedor\": \"CASER S.A.\""],
    [35173,"    \"F. Factura\": \"42374\""],
    [35174,"    \"F. Recepción\": \"42377"],
    [35175,"  }"],
    [35176,"  {"],
    [35177,"    \"Número\": \"A-2016/A/2016002\""],
    [35178,"    \"Importe\": \"28207"],
    [35179,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [35180,"    \"F. Factura\": \"42376\""],
    [35181,"    \"F. Recepción\": \"42377"],
    [35182,"  }"],
    [35183,"  {"],
    [35184,"    \"Número\": \"50400-6151\""],
    [35185,"    \"Importe\": \"37"],
    [35186,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [35187,"    \"F. Factura\": \"42345\""],
    [35188,"    \"F. Recepción\": \"42376"],
    [35189,"  }"],
    [35190,"  {"],
    [35191,"    \"Número\": \"EMIT-119\""],
    [35192,"    \"Importe\": \"32"],
    [35193,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [35194,"    \"F. Factura\": \"42376\""],
    [35195,"    \"F. Recepción\": \"42376"],
    [35196,"  }"],
    [35197,"  {"],
    [35198,"    \"Número\": \"EMIT-118\""],
    [35199,"    \"Importe\": \"16"],
    [35200,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [35201,"    \"F. Factura\": \"42376\""],
    [35202,"    \"F. Recepción\": \"42376"],
    [35203,"  }"],
    [35204,"  {"],
    [35205,"    \"Número\": \"EMIT-117\""],
    [35206,"    \"Importe\": \"4"],
    [35207,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [35208,"    \"F. Factura\": \"42376\""],
    [35209,"    \"F. Recepción\": \"42376"],
    [35210,"  }"],
    [35211,"  {"],
    [35212,"    \"Número\": \"EMIT-116\""],
    [35213,"    \"Importe\": \"38"],
    [35214,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [35215,"    \"F. Factura\": \"42376\""],
    [35216,"    \"F. Recepción\": \"42376"],
    [35217,"  }"],
    [35218,"  {"],
    [35219,"    \"Número\": \"EMIT-115\""],
    [35220,"    \"Importe\": \"80"],
    [35221,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [35222,"    \"F. Factura\": \"42376\""],
    [35223,"    \"F. Recepción\": \"42376"],
    [35224,"  }"],
    [35225,"  {"],
    [35226,"    \"Número\": \"EMIT-114\""],
    [35227,"    \"Importe\": \"85"],
    [35228,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [35229,"    \"F. Factura\": \"42376\""],
    [35230,"    \"F. Recepción\": \"42376"],
    [35231,"  }"],
    [35232,"  {"],
    [35233,"    \"Número\": \"LC-160010\""],
    [35234,"    \"Importe\": \"15"],
    [35235,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [35236,"    \"F. Factura\": \"42371\""],
    [35237,"    \"F. Recepción\": \"42376"],
    [35238,"  }"],
    [35239,"  {"],
    [35240,"    \"Número\": \"253377\""],
    [35241,"    \"Importe\": \"276"],
    [35242,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [35243,"    \"F. Factura\": \"42368\""],
    [35244,"    \"F. Recepción\": \"42376"],
    [35245,"  }"],
    [35246,"  {"],
    [35247,"    \"Número\": \"X-81\""],
    [35248,"    \"Importe\": \"357"],
    [35249,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [35250,"    \"F. Factura\": \"42376\""],
    [35251,"    \"F. Recepción\": \"42376"],
    [35252,"  }"],
    [35253,"  {"],
    [35254,"    \"Número\": \"5303\""],
    [35255,"    \"Importe\": \"67"],
    [35256,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [35257,"    \"F. Factura\": \"42374\""],
    [35258,"    \"F. Recepción\": \"42375"],
    [35259,"  }"],
    [35260,"  {"],
    [35261,"    \"Número\": \"EMIT-11\""],
    [35262,"    \"Importe\": \"662"],
    [35263,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [35264,"    \"F. Factura\": \"42374\""],
    [35265,"    \"F. Recepción\": \"42374"],
    [35266,"  }"],
    [35267,"  {"],
    [35268,"    \"Número\": \"FDV15-5\""],
    [35269,"    \"Importe\": \"169"],
    [35270,"    \"Nombre proveedor\": \"CANO MOLINA SA\""],
    [35271,"    \"F. Factura\": \"42369\""],
    [35272,"    \"F. Recepción\": \"42374"],
    [35273,"  }"],
    [35274,"  {"],
    [35275,"    \"Número\": \"EMIT-10\""],
    [35276,"    \"Importe\": \"484"],
    [35277,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [35278,"    \"F. Factura\": \"42373\""],
    [35279,"    \"F. Recepción\": \"42374"],
    [35280,"  }"],
    [35281,"  {"],
    [35282,"    \"Número\": \"EMIT-6\""],
    [35283,"    \"Importe\": \"51"],
    [35284,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [35285,"    \"F. Factura\": \"42374\""],
    [35286,"    \"F. Recepción\": \"42374"],
    [35287,"  }"],
    [35288,"  {"],
    [35289,"    \"Número\": \"FAC1500-17\""],
    [35290,"    \"Importe\": \"423"],
    [35291,"    \"Nombre proveedor\": \"CANO MOLINA SA\""],
    [35292,"    \"F. Factura\": \"42338\""],
    [35293,"    \"F. Recepción\": \"42374"],
    [35294,"  }"],
    [35295,"  {"],
    [35296,"    \"Número\": \"0027415597\""],
    [35297,"    \"Importe\": \"117"],
    [35298,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [35299,"    \"F. Factura\": \"42369\""],
    [35300,"    \"F. Recepción\": \"42374"],
    [35301,"  }"],
    [35302,"  {"],
    [35303,"    \"Número\": \"EMIT-12\""],
    [35304,"    \"Importe\": \"38"],
    [35305,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [35306,"    \"F. Factura\": \"42369\""],
    [35307,"    \"F. Recepción\": \"42374"],
    [35308,"  }"],
    [35309,"  {"],
    [35310,"    \"Número\": \"EMIT-35\""],
    [35311,"    \"Importe\": \"180"],
    [35312,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [35313,"    \"F. Factura\": \"42368\""],
    [35314,"    \"F. Recepción\": \"42374"],
    [35315,"  }"],
    [35316,"  {"],
    [35317,"    \"Número\": \"EMIT-34\""],
    [35318,"    \"Importe\": \"251"],
    [35319,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [35320,"    \"F. Factura\": \"42368\""],
    [35321,"    \"F. Recepción\": \"42374"],
    [35322,"  }"],
    [35323,"  {"],
    [35324,"    \"Número\": \"EMIT-33\""],
    [35325,"    \"Importe\": \"273"],
    [35326,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [35327,"    \"F. Factura\": \"42368\""],
    [35328,"    \"F. Recepción\": \"42374"],
    [35329,"  }"],
    [35330,"  {"],
    [35331,"    \"Número\": \"10\""],
    [35332,"    \"Importe\": \"3359\""],
    [35333,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [35334,"    \"F. Factura\": \"42374\""],
    [35335,"    \"F. Recepción\": \"42374"],
    [35336,"  }"],
    [35337,"  {"],
    [35338,"    \"Número\": \"9\""],
    [35339,"    \"Importe\": \"2705\""],
    [35340,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [35341,"    \"F. Factura\": \"42374\""],
    [35342,"    \"F. Recepción\": \"42374"],
    [35343,"  }"],
    [35344,"  {"],
    [35345,"    \"Número\": \"F-8979\""],
    [35346,"    \"Importe\": \"4791"],
    [35347,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [35348,"    \"F. Factura\": \"42369\""],
    [35349,"    \"F. Recepción\": \"42373"],
    [35350,"  }"],
    [35351,"  {"],
    [35352,"    \"Número\": \"M16-7\""],
    [35353,"    \"Importe\": \"19052"],
    [35354,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [35355,"    \"F. Factura\": \"42373\""],
    [35356,"    \"F. Recepción\": \"42373"],
    [35357,"  }"],
    [35358,"  {"],
    [35359,"    \"Número\": \"A-2015/A/7323\""],
    [35360,"    \"Importe\": \"7072"],
    [35361,"    \"Nombre proveedor\": \"SUMAN SOCIAL S.L.\""],
    [35362,"    \"F. Factura\": \"42369\""],
    [35363,"    \"F. Recepción\": \"42373"],
    [35364,"  }"],
    [35365,"  {"],
    [35366,"    \"Número\": \"EMIT-13\""],
    [35367,"    \"Importe\": \"533"],
    [35368,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [35369,"    \"F. Factura\": \"42373\""],
    [35370,"    \"F. Recepción\": \"42373"],
    [35371,"  }"],
    [35372,"  {"],
    [35373,"    \"Número\": \"001-2358\""],
    [35374,"    \"Importe\": \"437"],
    [35375,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [35376,"    \"F. Factura\": \"42373\""],
    [35377,"    \"F. Recepción\": \"42373"],
    [35378,"  }"],
    [35379,"  {"],
    [35380,"    \"Número\": \"2016-2\""],
    [35381,"    \"Importe\": \"4000\""],
    [35382,"    \"Nombre proveedor\": \"EN MURCIA SE BAILA S.L.U.\""],
    [35383,"    \"F. Factura\": \"42373\""],
    [35384,"    \"F. Recepción\": \"42373"],
    [35385,"  }"],
    [35386,"  {"],
    [35387,"    \"Número\": \"2015/3007/R0182\""],
    [35388,"    \"Importe\": \"198"],
    [35389,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [35390,"    \"F. Factura\": \"42369\""],
    [35391,"    \"F. Recepción\": \"42373"],
    [35392,"  }"],
    [35393,"  {"],
    [35394,"    \"Número\": \"151011\""],
    [35395,"    \"Importe\": \"4235\""],
    [35396,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [35397,"    \"F. Factura\": \"42369\""],
    [35398,"    \"F. Recepción\": \"42373"],
    [35399,"  }"],
    [35400,"  {"],
    [35401,"    \"Número\": \"180724\""],
    [35402,"    \"Importe\": \"95"],
    [35403,"    \"Nombre proveedor\": \"MRM ELECTROMECANICA DE MURCIA S.L.\""],
    [35404,"    \"F. Factura\": \"42369\""],
    [35405,"    \"F. Recepción\": \"42373"],
    [35406,"  }"],
    [35407,"  {"],
    [35408,"    \"Número\": \"15-3024\""],
    [35409,"    \"Importe\": \"31"],
    [35410,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [35411,"    \"F. Factura\": \"42369\""],
    [35412,"    \"F. Recepción\": \"42373"],
    [35413,"  }"],
    [35414,"  {"],
    [35415,"    \"Número\": \"EMIT-15\""],
    [35416,"    \"Importe\": \"1331\""],
    [35417,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [35418,"    \"F. Factura\": \"42369\""],
    [35419,"    \"F. Recepción\": \"42373"],
    [35420,"  }"],
    [35421,"  {"],
    [35422,"    \"Número\": \"C-2865\""],
    [35423,"    \"Importe\": \"1061"],
    [35424,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [35425,"    \"F. Factura\": \"42367\""],
    [35426,"    \"F. Recepción\": \"42372"],
    [35427,"  }"],
    [35428,"  {"],
    [35429,"    \"Número\": \"C-2864\""],
    [35430,"    \"Importe\": \"55"],
    [35431,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [35432,"    \"F. Factura\": \"42367\""],
    [35433,"    \"F. Recepción\": \"42372"],
    [35434,"  }"],
    [35435,"  {"],
    [35436,"    \"Número\": \"EMIT-42\""],
    [35437,"    \"Importe\": \"40\""],
    [35438,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [35439,"    \"F. Factura\": \"42371\""],
    [35440,"    \"F. Recepción\": \"42371"],
    [35441,"  }"],
    [35442,"  {"],
    [35443,"    \"Número\": \"20151229030391525\""],
    [35444,"    \"Importe\": \"193"],
    [35445,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35446,"    \"F. Factura\": \"42367\""],
    [35447,"    \"F. Recepción\": \"42369"],
    [35448,"  }"],
    [35449,"  {"],
    [35450,"    \"Número\": \"20151229030429600\""],
    [35451,"    \"Importe\": \"346"],
    [35452,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35453,"    \"F. Factura\": \"42367\""],
    [35454,"    \"F. Recepción\": \"42369"],
    [35455,"  }"],
    [35456,"  {"],
    [35457,"    \"Número\": \"20151229030429585\""],
    [35458,"    \"Importe\": \"1183"],
    [35459,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35460,"    \"F. Factura\": \"42367\""],
    [35461,"    \"F. Recepción\": \"42369"],
    [35462,"  }"],
    [35463,"  {"],
    [35464,"    \"Número\": \"20151229030429593\""],
    [35465,"    \"Importe\": \"1719"],
    [35466,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35467,"    \"F. Factura\": \"42367\""],
    [35468,"    \"F. Recepción\": \"42369"],
    [35469,"  }"],
    [35470,"  {"],
    [35471,"    \"Número\": \"20151229030429643\""],
    [35472,"    \"Importe\": \"642"],
    [35473,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35474,"    \"F. Factura\": \"42367\""],
    [35475,"    \"F. Recepción\": \"42369"],
    [35476,"  }"],
    [35477,"  {"],
    [35478,"    \"Número\": \"20151229030434019\""],
    [35479,"    \"Importe\": \"659"],
    [35480,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35481,"    \"F. Factura\": \"42367\""],
    [35482,"    \"F. Recepción\": \"42369"],
    [35483,"  }"],
    [35484,"  {"],
    [35485,"    \"Número\": \"20151229030429613\""],
    [35486,"    \"Importe\": \"837"],
    [35487,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35488,"    \"F. Factura\": \"42367\""],
    [35489,"    \"F. Recepción\": \"42369"],
    [35490,"  }"],
    [35491,"  {"],
    [35492,"    \"Número\": \"20151229030429569\""],
    [35493,"    \"Importe\": \"763"],
    [35494,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35495,"    \"F. Factura\": \"42367\""],
    [35496,"    \"F. Recepción\": \"42369"],
    [35497,"  }"],
    [35498,"  {"],
    [35499,"    \"Número\": \"20151229030429648\""],
    [35500,"    \"Importe\": \"1199"],
    [35501,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35502,"    \"F. Factura\": \"42367\""],
    [35503,"    \"F. Recepción\": \"42369"],
    [35504,"  }"],
    [35505,"  {"],
    [35506,"    \"Número\": \"20151229030429695\""],
    [35507,"    \"Importe\": \"1494"],
    [35508,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35509,"    \"F. Factura\": \"42367\""],
    [35510,"    \"F. Recepción\": \"42369"],
    [35511,"  }"],
    [35512,"  {"],
    [35513,"    \"Número\": \"20151229030429571\""],
    [35514,"    \"Importe\": \"1901"],
    [35515,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35516,"    \"F. Factura\": \"42367\""],
    [35517,"    \"F. Recepción\": \"42369"],
    [35518,"  }"],
    [35519,"  {"],
    [35520,"    \"Número\": \"20151229030429657\""],
    [35521,"    \"Importe\": \"580"],
    [35522,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35523,"    \"F. Factura\": \"42367\""],
    [35524,"    \"F. Recepción\": \"42369"],
    [35525,"  }"],
    [35526,"  {"],
    [35527,"    \"Número\": \"20151229030456871\""],
    [35528,"    \"Importe\": \"285"],
    [35529,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35530,"    \"F. Factura\": \"42367\""],
    [35531,"    \"F. Recepción\": \"42369"],
    [35532,"  }"],
    [35533,"  {"],
    [35534,"    \"Número\": \"20151229030429642\""],
    [35535,"    \"Importe\": \"198"],
    [35536,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35537,"    \"F. Factura\": \"42367\""],
    [35538,"    \"F. Recepción\": \"42369"],
    [35539,"  }"],
    [35540,"  {"],
    [35541,"    \"Número\": \"20151229030429595\""],
    [35542,"    \"Importe\": \"554"],
    [35543,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35544,"    \"F. Factura\": \"42367\""],
    [35545,"    \"F. Recepción\": \"42369"],
    [35546,"  }"],
    [35547,"  {"],
    [35548,"    \"Número\": \"4914310-151202226\""],
    [35549,"    \"Importe\": \"19753"],
    [35550,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [35551,"    \"F. Factura\": \"42369\""],
    [35552,"    \"F. Recepción\": \"42369"],
    [35553,"  }"],
    [35554,"  {"],
    [35555,"    \"Número\": \"EMIT-5\""],
    [35556,"    \"Importe\": \"1072"],
    [35557,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [35558,"    \"F. Factura\": \"42369\""],
    [35559,"    \"F. Recepción\": \"42369"],
    [35560,"  }"],
    [35561,"  {"],
    [35562,"    \"Número\": \"EMIT-4\""],
    [35563,"    \"Importe\": \"1226"],
    [35564,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [35565,"    \"F. Factura\": \"42369\""],
    [35566,"    \"F. Recepción\": \"42369"],
    [35567,"  }"],
    [35568,"  {"],
    [35569,"    \"Número\": \"EMIT-3\""],
    [35570,"    \"Importe\": \"157"],
    [35571,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [35572,"    \"F. Factura\": \"42369\""],
    [35573,"    \"F. Recepción\": \"42369"],
    [35574,"  }"],
    [35575,"  {"],
    [35576,"    \"Número\": \"EMIT-2\""],
    [35577,"    \"Importe\": \"87"],
    [35578,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [35579,"    \"F. Factura\": \"42369\""],
    [35580,"    \"F. Recepción\": \"42369"],
    [35581,"  }"],
    [35582,"  {"],
    [35583,"    \"Número\": \"EMIT-1\""],
    [35584,"    \"Importe\": \"2081"],
    [35585,"    \"Nombre proveedor\": \"INICIATEL INFORMATICA Y TELECOMUNICACION\""],
    [35586,"    \"F. Factura\": \"42369\""],
    [35587,"    \"F. Recepción\": \"42369"],
    [35588,"  }"],
    [35589,"  {"],
    [35590,"    \"Número\": \"15000876\""],
    [35591,"    \"Importe\": \"1361"],
    [35592,"    \"Nombre proveedor\": \"TESORERIA"],
    [35593,"    \"F. Factura\": \"42369\""],
    [35594,"    \"F. Recepción\": \"42369"],
    [35595,"  }"],
    [35596,"  {"],
    [35597,"    \"Número\": \"304\""],
    [35598,"    \"Importe\": \"546\""],
    [35599,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [35600,"    \"F. Factura\": \"42355\""],
    [35601,"    \"F. Recepción\": \"42369"],
    [35602,"  }"],
    [35603,"  {"],
    [35604,"    \"Número\": \"EMIT-18\""],
    [35605,"    \"Importe\": \"430"],
    [35606,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [35607,"    \"F. Factura\": \"42368\""],
    [35608,"    \"F. Recepción\": \"42369"],
    [35609,"  }"],
    [35610,"  {"],
    [35611,"    \"Número\": \"EMIT-17\""],
    [35612,"    \"Importe\": \"81"],
    [35613,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [35614,"    \"F. Factura\": \"42368\""],
    [35615,"    \"F. Recepción\": \"42369"],
    [35616,"  }"],
    [35617,"  {"],
    [35618,"    \"Número\": \"EMIT-16\""],
    [35619,"    \"Importe\": \"45"],
    [35620,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [35621,"    \"F. Factura\": \"42368\""],
    [35622,"    \"F. Recepción\": \"42369"],
    [35623,"  }"],
    [35624,"  {"],
    [35625,"    \"Número\": \"EMIT-14\""],
    [35626,"    \"Importe\": \"271"],
    [35627,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [35628,"    \"F. Factura\": \"42369\""],
    [35629,"    \"F. Recepción\": \"42369"],
    [35630,"  }"],
    [35631,"  {"],
    [35632,"    \"Número\": \"EMIT-9\""],
    [35633,"    \"Importe\": \"49"],
    [35634,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [35635,"    \"F. Factura\": \"42369\""],
    [35636,"    \"F. Recepción\": \"42369"],
    [35637,"  }"],
    [35638,"  {"],
    [35639,"    \"Número\": \"V99-150601\""],
    [35640,"    \"Importe\": \"10143"],
    [35641,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [35642,"    \"F. Factura\": \"42369\""],
    [35643,"    \"F. Recepción\": \"42369"],
    [35644,"  }"],
    [35645,"  {"],
    [35646,"    \"Número\": \"20151229030429573\""],
    [35647,"    \"Importe\": \"1520"],
    [35648,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35649,"    \"F. Factura\": \"42367\""],
    [35650,"    \"F. Recepción\": \"42369"],
    [35651,"  }"],
    [35652,"  {"],
    [35653,"    \"Número\": \"20151229030429651\""],
    [35654,"    \"Importe\": \"1149"],
    [35655,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35656,"    \"F. Factura\": \"42367\""],
    [35657,"    \"F. Recepción\": \"42369"],
    [35658,"  }"],
    [35659,"  {"],
    [35660,"    \"Número\": \"20151229030429828\""],
    [35661,"    \"Importe\": \"1220"],
    [35662,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35663,"    \"F. Factura\": \"42367\""],
    [35664,"    \"F. Recepción\": \"42369"],
    [35665,"  }"],
    [35666,"  {"],
    [35667,"    \"Número\": \"20151229030429609\""],
    [35668,"    \"Importe\": \"710"],
    [35669,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35670,"    \"F. Factura\": \"42367\""],
    [35671,"    \"F. Recepción\": \"42369"],
    [35672,"  }"],
    [35673,"  {"],
    [35674,"    \"Número\": \"20151229030429572\""],
    [35675,"    \"Importe\": \"1053"],
    [35676,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35677,"    \"F. Factura\": \"42367\""],
    [35678,"    \"F. Recepción\": \"42369"],
    [35679,"  }"],
    [35680,"  {"],
    [35681,"    \"Número\": \"20151229030429599\""],
    [35682,"    \"Importe\": \"1085"],
    [35683,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35684,"    \"F. Factura\": \"42367\""],
    [35685,"    \"F. Recepción\": \"42369"],
    [35686,"  }"],
    [35687,"  {"],
    [35688,"    \"Número\": \"20151229030429602\""],
    [35689,"    \"Importe\": \"1006"],
    [35690,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35691,"    \"F. Factura\": \"42367\""],
    [35692,"    \"F. Recepción\": \"42369"],
    [35693,"  }"],
    [35694,"  {"],
    [35695,"    \"Número\": \"20151229030429606\""],
    [35696,"    \"Importe\": \"889"],
    [35697,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35698,"    \"F. Factura\": \"42367\""],
    [35699,"    \"F. Recepción\": \"42369"],
    [35700,"  }"],
    [35701,"  {"],
    [35702,"    \"Número\": \"20151229030429604\""],
    [35703,"    \"Importe\": \"972"],
    [35704,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35705,"    \"F. Factura\": \"42367\""],
    [35706,"    \"F. Recepción\": \"42369"],
    [35707,"  }"],
    [35708,"  {"],
    [35709,"    \"Número\": \"20151229030429630\""],
    [35710,"    \"Importe\": \"621"],
    [35711,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35712,"    \"F. Factura\": \"42367\""],
    [35713,"    \"F. Recepción\": \"42369"],
    [35714,"  }"],
    [35715,"  {"],
    [35716,"    \"Número\": \"RECT-1-2015\""],
    [35717,"    \"Importe\": \"200\""],
    [35718,"    \"Nombre proveedor\": \"CASA DE ANDALUCIA DE MOLINA DE SEGURA\""],
    [35719,"    \"F. Factura\": \"42366\""],
    [35720,"    \"F. Recepción\": \"42368"],
    [35721,"  }"],
    [35722,"  {"],
    [35723,"    \"Número\": \"EMIT-8\""],
    [35724,"    \"Importe\": \"49"],
    [35725,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [35726,"    \"F. Factura\": \"42368\""],
    [35727,"    \"F. Recepción\": \"42368"],
    [35728,"  }"],
    [35729,"  {"],
    [35730,"    \"Número\": \"EMIT-48\""],
    [35731,"    \"Importe\": \"279"],
    [35732,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [35733,"    \"F. Factura\": \"42368\""],
    [35734,"    \"F. Recepción\": \"42368"],
    [35735,"  }"],
    [35736,"  {"],
    [35737,"    \"Número\": \"EMIT-47\""],
    [35738,"    \"Importe\": \"12"],
    [35739,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [35740,"    \"F. Factura\": \"42368\""],
    [35741,"    \"F. Recepción\": \"42368"],
    [35742,"  }"],
    [35743,"  {"],
    [35744,"    \"Número\": \"EMIT-46\""],
    [35745,"    \"Importe\": \"198"],
    [35746,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [35747,"    \"F. Factura\": \"42368\""],
    [35748,"    \"F. Recepción\": \"42368"],
    [35749,"  }"],
    [35750,"  {"],
    [35751,"    \"Número\": \"EMIT-104\""],
    [35752,"    \"Importe\": \"463"],
    [35753,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [35754,"    \"F. Factura\": \"42368\""],
    [35755,"    \"F. Recepción\": \"42368"],
    [35756,"  }"],
    [35757,"  {"],
    [35758,"    \"Número\": \"30027-2015-10-1-N\""],
    [35759,"    \"Importe\": \"8757"],
    [35760,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [35761,"    \"F. Factura\": \"42278\""],
    [35762,"    \"F. Recepción\": \"42368"],
    [35763,"  }"],
    [35764,"  {"],
    [35765,"    \"Número\": \"EMIT-2\""],
    [35766,"    \"Importe\": \"896"],
    [35767,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [35768,"    \"F. Factura\": \"42368\""],
    [35769,"    \"F. Recepción\": \"42368"],
    [35770,"  }"],
    [35771,"  {"],
    [35772,"    \"Número\": \"20151229030429594\""],
    [35773,"    \"Importe\": \"1191"],
    [35774,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35775,"    \"F. Factura\": \"42367\""],
    [35776,"    \"F. Recepción\": \"42368"],
    [35777,"  }"],
    [35778,"  {"],
    [35779,"    \"Número\": \"20151229030429652\""],
    [35780,"    \"Importe\": \"256"],
    [35781,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35782,"    \"F. Factura\": \"42367\""],
    [35783,"    \"F. Recepción\": \"42368"],
    [35784,"  }"],
    [35785,"  {"],
    [35786,"    \"Número\": \"20151229030429827\""],
    [35787,"    \"Importe\": \"926"],
    [35788,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35789,"    \"F. Factura\": \"42367\""],
    [35790,"    \"F. Recepción\": \"42368"],
    [35791,"  }"],
    [35792,"  {"],
    [35793,"    \"Número\": \"20151229030429826\""],
    [35794,"    \"Importe\": \"324"],
    [35795,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35796,"    \"F. Factura\": \"42367\""],
    [35797,"    \"F. Recepción\": \"42368"],
    [35798,"  }"],
    [35799,"  {"],
    [35800,"    \"Número\": \"20151229030429588\""],
    [35801,"    \"Importe\": \"1641"],
    [35802,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35803,"    \"F. Factura\": \"42367\""],
    [35804,"    \"F. Recepción\": \"42368"],
    [35805,"  }"],
    [35806,"  {"],
    [35807,"    \"Número\": \"20151229030429615\""],
    [35808,"    \"Importe\": \"1084"],
    [35809,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35810,"    \"F. Factura\": \"42367\""],
    [35811,"    \"F. Recepción\": \"42368"],
    [35812,"  }"],
    [35813,"  {"],
    [35814,"    \"Número\": \"20151229030429574\""],
    [35815,"    \"Importe\": \"897"],
    [35816,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35817,"    \"F. Factura\": \"42367\""],
    [35818,"    \"F. Recepción\": \"42368"],
    [35819,"  }"],
    [35820,"  {"],
    [35821,"    \"Número\": \"20151229030429623\""],
    [35822,"    \"Importe\": \"1688"],
    [35823,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35824,"    \"F. Factura\": \"42367\""],
    [35825,"    \"F. Recepción\": \"42368"],
    [35826,"  }"],
    [35827,"  {"],
    [35828,"    \"Número\": \"20151229030429649\""],
    [35829,"    \"Importe\": \"1663"],
    [35830,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35831,"    \"F. Factura\": \"42367\""],
    [35832,"    \"F. Recepción\": \"42368"],
    [35833,"  }"],
    [35834,"  {"],
    [35835,"    \"Número\": \"20151229030429655\""],
    [35836,"    \"Importe\": \"1638"],
    [35837,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35838,"    \"F. Factura\": \"42367\""],
    [35839,"    \"F. Recepción\": \"42368"],
    [35840,"  }"],
    [35841,"  {"],
    [35842,"    \"Número\": \"20151229030456482\""],
    [35843,"    \"Importe\": \"341"],
    [35844,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35845,"    \"F. Factura\": \"42367\""],
    [35846,"    \"F. Recepción\": \"42368"],
    [35847,"  }"],
    [35848,"  {"],
    [35849,"    \"Número\": \"20151229030429647\""],
    [35850,"    \"Importe\": \"5038"],
    [35851,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35852,"    \"F. Factura\": \"42367\""],
    [35853,"    \"F. Recepción\": \"42368"],
    [35854,"  }"],
    [35855,"  {"],
    [35856,"    \"Número\": \"20151229030429653\""],
    [35857,"    \"Importe\": \"188"],
    [35858,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35859,"    \"F. Factura\": \"42367\""],
    [35860,"    \"F. Recepción\": \"42368"],
    [35861,"  }"],
    [35862,"  {"],
    [35863,"    \"Número\": \"20151229030429635\""],
    [35864,"    \"Importe\": \"1671"],
    [35865,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35866,"    \"F. Factura\": \"42367\""],
    [35867,"    \"F. Recepción\": \"42368"],
    [35868,"  }"],
    [35869,"  {"],
    [35870,"    \"Número\": \"20151229030429685\""],
    [35871,"    \"Importe\": \"648"],
    [35872,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35873,"    \"F. Factura\": \"42367\""],
    [35874,"    \"F. Recepción\": \"42368"],
    [35875,"  }"],
    [35876,"  {"],
    [35877,"    \"Número\": \"20151229030456478\""],
    [35878,"    \"Importe\": \"277"],
    [35879,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35880,"    \"F. Factura\": \"42367\""],
    [35881,"    \"F. Recepción\": \"42368"],
    [35882,"  }"],
    [35883,"  {"],
    [35884,"    \"Número\": \"20151229030429631\""],
    [35885,"    \"Importe\": \"304"],
    [35886,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35887,"    \"F. Factura\": \"42367\""],
    [35888,"    \"F. Recepción\": \"42368"],
    [35889,"  }"],
    [35890,"  {"],
    [35891,"    \"Número\": \"20151229030429913\""],
    [35892,"    \"Importe\": \"522"],
    [35893,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35894,"    \"F. Factura\": \"42367\""],
    [35895,"    \"F. Recepción\": \"42368"],
    [35896,"  }"],
    [35897,"  {"],
    [35898,"    \"Número\": \"20151229030429644\""],
    [35899,"    \"Importe\": \"1362"],
    [35900,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35901,"    \"F. Factura\": \"42367\""],
    [35902,"    \"F. Recepción\": \"42368"],
    [35903,"  }"],
    [35904,"  {"],
    [35905,"    \"Número\": \"20151229030429638\""],
    [35906,"    \"Importe\": \"945"],
    [35907,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35908,"    \"F. Factura\": \"42367\""],
    [35909,"    \"F. Recepción\": \"42368"],
    [35910,"  }"],
    [35911,"  {"],
    [35912,"    \"Número\": \"20151229030435389\""],
    [35913,"    \"Importe\": \"1116"],
    [35914,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35915,"    \"F. Factura\": \"42367\""],
    [35916,"    \"F. Recepción\": \"42368"],
    [35917,"  }"],
    [35918,"  {"],
    [35919,"    \"Número\": \"20151229030429829\""],
    [35920,"    \"Importe\": \"181"],
    [35921,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35922,"    \"F. Factura\": \"42367\""],
    [35923,"    \"F. Recepción\": \"42368"],
    [35924,"  }"],
    [35925,"  {"],
    [35926,"    \"Número\": \"20151229030429641\""],
    [35927,"    \"Importe\": \"1192"],
    [35928,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35929,"    \"F. Factura\": \"42367\""],
    [35930,"    \"F. Recepción\": \"42368"],
    [35931,"  }"],
    [35932,"  {"],
    [35933,"    \"Número\": \"20151229030456485\""],
    [35934,"    \"Importe\": \"149"],
    [35935,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35936,"    \"F. Factura\": \"42367\""],
    [35937,"    \"F. Recepción\": \"42368"],
    [35938,"  }"],
    [35939,"  {"],
    [35940,"    \"Número\": \"20151229030429637\""],
    [35941,"    \"Importe\": \"251"],
    [35942,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35943,"    \"F. Factura\": \"42367\""],
    [35944,"    \"F. Recepción\": \"42368"],
    [35945,"  }"],
    [35946,"  {"],
    [35947,"    \"Número\": \"20151229030429654\""],
    [35948,"    \"Importe\": \"770"],
    [35949,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35950,"    \"F. Factura\": \"42367\""],
    [35951,"    \"F. Recepción\": \"42368"],
    [35952,"  }"],
    [35953,"  {"],
    [35954,"    \"Número\": \"20151229030429656\""],
    [35955,"    \"Importe\": \"771"],
    [35956,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35957,"    \"F. Factura\": \"42367\""],
    [35958,"    \"F. Recepción\": \"42368"],
    [35959,"  }"],
    [35960,"  {"],
    [35961,"    \"Número\": \"20151229030429683\""],
    [35962,"    \"Importe\": \"637"],
    [35963,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35964,"    \"F. Factura\": \"42367\""],
    [35965,"    \"F. Recepción\": \"42368"],
    [35966,"  }"],
    [35967,"  {"],
    [35968,"    \"Número\": \"20151229030429692\""],
    [35969,"    \"Importe\": \"1069"],
    [35970,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35971,"    \"F. Factura\": \"42367\""],
    [35972,"    \"F. Recepción\": \"42368"],
    [35973,"  }"],
    [35974,"  {"],
    [35975,"    \"Número\": \"20151229030456484\""],
    [35976,"    \"Importe\": \"404"],
    [35977,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35978,"    \"F. Factura\": \"42367\""],
    [35979,"    \"F. Recepción\": \"42368"],
    [35980,"  }"],
    [35981,"  {"],
    [35982,"    \"Número\": \"20151229030429646\""],
    [35983,"    \"Importe\": \"3000"],
    [35984,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35985,"    \"F. Factura\": \"42367\""],
    [35986,"    \"F. Recepción\": \"42368"],
    [35987,"  }"],
    [35988,"  {"],
    [35989,"    \"Número\": \"20151229030429690\""],
    [35990,"    \"Importe\": \"778"],
    [35991,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35992,"    \"F. Factura\": \"42367\""],
    [35993,"    \"F. Recepción\": \"42368"],
    [35994,"  }"],
    [35995,"  {"],
    [35996,"    \"Número\": \"20151229030429686\""],
    [35997,"    \"Importe\": \"594"],
    [35998,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [35999,"    \"F. Factura\": \"42367\""],
    [36000,"    \"F. Recepción\": \"42368"],
    [36001,"  }"],
    [36002,"  {"],
    [36003,"    \"Número\": \"20151229030429633\""],
    [36004,"    \"Importe\": \"1030"],
    [36005,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36006,"    \"F. Factura\": \"42367\""],
    [36007,"    \"F. Recepción\": \"42368"],
    [36008,"  }"],
    [36009,"  {"],
    [36010,"    \"Número\": \"20151229030429658\""],
    [36011,"    \"Importe\": \"1124"],
    [36012,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36013,"    \"F. Factura\": \"42367\""],
    [36014,"    \"F. Recepción\": \"42368"],
    [36015,"  }"],
    [36016,"  {"],
    [36017,"    \"Número\": \"20151229030456486\""],
    [36018,"    \"Importe\": \"85"],
    [36019,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36020,"    \"F. Factura\": \"42367\""],
    [36021,"    \"F. Recepción\": \"42368"],
    [36022,"  }"],
    [36023,"  {"],
    [36024,"    \"Número\": \"20151229030456487\""],
    [36025,"    \"Importe\": \"85"],
    [36026,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36027,"    \"F. Factura\": \"42367\""],
    [36028,"    \"F. Recepción\": \"42368"],
    [36029,"  }"],
    [36030,"  {"],
    [36031,"    \"Número\": \"20151229030456480\""],
    [36032,"    \"Importe\": \"404"],
    [36033,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36034,"    \"F. Factura\": \"42367\""],
    [36035,"    \"F. Recepción\": \"42368"],
    [36036,"  }"],
    [36037,"  {"],
    [36038,"    \"Número\": \"20151229030456481\""],
    [36039,"    \"Importe\": \"213"],
    [36040,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36041,"    \"F. Factura\": \"42367\""],
    [36042,"    \"F. Recepción\": \"42368"],
    [36043,"  }"],
    [36044,"  {"],
    [36045,"    \"Número\": \"20151229030456479\""],
    [36046,"    \"Importe\": \"277"],
    [36047,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36048,"    \"F. Factura\": \"42367\""],
    [36049,"    \"F. Recepción\": \"42368"],
    [36050,"  }"],
    [36051,"  {"],
    [36052,"    \"Número\": \"20151229030456483\""],
    [36053,"    \"Importe\": \"404"],
    [36054,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36055,"    \"F. Factura\": \"42367\""],
    [36056,"    \"F. Recepción\": \"42368"],
    [36057,"  }"],
    [36058,"  {"],
    [36059,"    \"Número\": \"20151229030429645\""],
    [36060,"    \"Importe\": \"1110"],
    [36061,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36062,"    \"F. Factura\": \"42367\""],
    [36063,"    \"F. Recepción\": \"42368"],
    [36064,"  }"],
    [36065,"  {"],
    [36066,"    \"Número\": \"20151229030429640\""],
    [36067,"    \"Importe\": \"1615"],
    [36068,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36069,"    \"F. Factura\": \"42367\""],
    [36070,"    \"F. Recepción\": \"42368"],
    [36071,"  }"],
    [36072,"  {"],
    [36073,"    \"Número\": \"20151229030438112\""],
    [36074,"    \"Importe\": \"487"],
    [36075,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36076,"    \"F. Factura\": \"42367\""],
    [36077,"    \"F. Recepción\": \"42368"],
    [36078,"  }"],
    [36079,"  {"],
    [36080,"    \"Número\": \"20151229030429650\""],
    [36081,"    \"Importe\": \"829"],
    [36082,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36083,"    \"F. Factura\": \"42367\""],
    [36084,"    \"F. Recepción\": \"42368"],
    [36085,"  }"],
    [36086,"  {"],
    [36087,"    \"Número\": \"20151229030429636\""],
    [36088,"    \"Importe\": \"828"],
    [36089,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36090,"    \"F. Factura\": \"42367\""],
    [36091,"    \"F. Recepción\": \"42368"],
    [36092,"  }"],
    [36093,"  {"],
    [36094,"    \"Número\": \"20151229030429639\""],
    [36095,"    \"Importe\": \"483"],
    [36096,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36097,"    \"F. Factura\": \"42367\""],
    [36098,"    \"F. Recepción\": \"42368"],
    [36099,"  }"],
    [36100,"  {"],
    [36101,"    \"Número\": \"20151229030429611\""],
    [36102,"    \"Importe\": \"1202"],
    [36103,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36104,"    \"F. Factura\": \"42367\""],
    [36105,"    \"F. Recepción\": \"42368"],
    [36106,"  }"],
    [36107,"  {"],
    [36108,"    \"Número\": \"20151229030429629\""],
    [36109,"    \"Importe\": \"802"],
    [36110,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36111,"    \"F. Factura\": \"42367\""],
    [36112,"    \"F. Recepción\": \"42368"],
    [36113,"  }"],
    [36114,"  {"],
    [36115,"    \"Número\": \"20151229030429583\""],
    [36116,"    \"Importe\": \"450"],
    [36117,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36118,"    \"F. Factura\": \"42367\""],
    [36119,"    \"F. Recepción\": \"42368"],
    [36120,"  }"],
    [36121,"  {"],
    [36122,"    \"Número\": \"20151229030429620\""],
    [36123,"    \"Importe\": \"1606"],
    [36124,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36125,"    \"F. Factura\": \"42367\""],
    [36126,"    \"F. Recepción\": \"42368"],
    [36127,"  }"],
    [36128,"  {"],
    [36129,"    \"Número\": \"20151229030429556\""],
    [36130,"    \"Importe\": \"874"],
    [36131,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36132,"    \"F. Factura\": \"42367\""],
    [36133,"    \"F. Recepción\": \"42368"],
    [36134,"  }"],
    [36135,"  {"],
    [36136,"    \"Número\": \"20151229030429616\""],
    [36137,"    \"Importe\": \"875"],
    [36138,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36139,"    \"F. Factura\": \"42367\""],
    [36140,"    \"F. Recepción\": \"42368"],
    [36141,"  }"],
    [36142,"  {"],
    [36143,"    \"Número\": \"20151229030429619\""],
    [36144,"    \"Importe\": \"1035"],
    [36145,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36146,"    \"F. Factura\": \"42367\""],
    [36147,"    \"F. Recepción\": \"42368"],
    [36148,"  }"],
    [36149,"  {"],
    [36150,"    \"Número\": \"20151229030429581\""],
    [36151,"    \"Importe\": \"1198\""],
    [36152,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36153,"    \"F. Factura\": \"42367\""],
    [36154,"    \"F. Recepción\": \"42368"],
    [36155,"  }"],
    [36156,"  {"],
    [36157,"    \"Número\": \"20151229030372211\""],
    [36158,"    \"Importe\": \"2225"],
    [36159,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36160,"    \"F. Factura\": \"42367\""],
    [36161,"    \"F. Recepción\": \"42368"],
    [36162,"  }"],
    [36163,"  {"],
    [36164,"    \"Número\": \"20151229030429584\""],
    [36165,"    \"Importe\": \"737"],
    [36166,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36167,"    \"F. Factura\": \"42367\""],
    [36168,"    \"F. Recepción\": \"42368"],
    [36169,"  }"],
    [36170,"  {"],
    [36171,"    \"Número\": \"20151229030429589\""],
    [36172,"    \"Importe\": \"553"],
    [36173,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36174,"    \"F. Factura\": \"42367\""],
    [36175,"    \"F. Recepción\": \"42368"],
    [36176,"  }"],
    [36177,"  {"],
    [36178,"    \"Número\": \"20151229030429601\""],
    [36179,"    \"Importe\": \"544"],
    [36180,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36181,"    \"F. Factura\": \"42367\""],
    [36182,"    \"F. Recepción\": \"42368"],
    [36183,"  }"],
    [36184,"  {"],
    [36185,"    \"Número\": \"20151229030429598\""],
    [36186,"    \"Importe\": \"1208"],
    [36187,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36188,"    \"F. Factura\": \"42367\""],
    [36189,"    \"F. Recepción\": \"42368"],
    [36190,"  }"],
    [36191,"  {"],
    [36192,"    \"Número\": \"20151229030429562\""],
    [36193,"    \"Importe\": \"384"],
    [36194,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36195,"    \"F. Factura\": \"42367\""],
    [36196,"    \"F. Recepción\": \"42368"],
    [36197,"  }"],
    [36198,"  {"],
    [36199,"    \"Número\": \"20151229030429568\""],
    [36200,"    \"Importe\": \"1100"],
    [36201,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36202,"    \"F. Factura\": \"42367\""],
    [36203,"    \"F. Recepción\": \"42368"],
    [36204,"  }"],
    [36205,"  {"],
    [36206,"    \"Número\": \"20151229030429586\""],
    [36207,"    \"Importe\": \"1070"],
    [36208,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36209,"    \"F. Factura\": \"42367\""],
    [36210,"    \"F. Recepción\": \"42368"],
    [36211,"  }"],
    [36212,"  {"],
    [36213,"    \"Número\": \"20151229030429559\""],
    [36214,"    \"Importe\": \"817"],
    [36215,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36216,"    \"F. Factura\": \"42367\""],
    [36217,"    \"F. Recepción\": \"42368"],
    [36218,"  }"],
    [36219,"  {"],
    [36220,"    \"Número\": \"20151229030429557\""],
    [36221,"    \"Importe\": \"900"],
    [36222,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36223,"    \"F. Factura\": \"42367\""],
    [36224,"    \"F. Recepción\": \"42368"],
    [36225,"  }"],
    [36226,"  {"],
    [36227,"    \"Número\": \"20151229030391530\""],
    [36228,"    \"Importe\": \"974"],
    [36229,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36230,"    \"F. Factura\": \"42367\""],
    [36231,"    \"F. Recepción\": \"42368"],
    [36232,"  }"],
    [36233,"  {"],
    [36234,"    \"Número\": \"20151229030429582\""],
    [36235,"    \"Importe\": \"425"],
    [36236,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36237,"    \"F. Factura\": \"42367\""],
    [36238,"    \"F. Recepción\": \"42368"],
    [36239,"  }"],
    [36240,"  {"],
    [36241,"    \"Número\": \"20151229030429591\""],
    [36242,"    \"Importe\": \"1167"],
    [36243,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36244,"    \"F. Factura\": \"42367\""],
    [36245,"    \"F. Recepción\": \"42368"],
    [36246,"  }"],
    [36247,"  {"],
    [36248,"    \"Número\": \"20151229030429621\""],
    [36249,"    \"Importe\": \"970"],
    [36250,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36251,"    \"F. Factura\": \"42367\""],
    [36252,"    \"F. Recepción\": \"42368"],
    [36253,"  }"],
    [36254,"  {"],
    [36255,"    \"Número\": \"20151229030429626\""],
    [36256,"    \"Importe\": \"392"],
    [36257,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36258,"    \"F. Factura\": \"42367\""],
    [36259,"    \"F. Recepción\": \"42368"],
    [36260,"  }"],
    [36261,"  {"],
    [36262,"    \"Número\": \"20151229030429625\""],
    [36263,"    \"Importe\": \"1743"],
    [36264,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36265,"    \"F. Factura\": \"42367\""],
    [36266,"    \"F. Recepción\": \"42368"],
    [36267,"  }"],
    [36268,"  {"],
    [36269,"    \"Número\": \"20151229030429608\""],
    [36270,"    \"Importe\": \"248"],
    [36271,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36272,"    \"F. Factura\": \"42367\""],
    [36273,"    \"F. Recepción\": \"42368"],
    [36274,"  }"],
    [36275,"  {"],
    [36276,"    \"Número\": \"20151229030429605\""],
    [36277,"    \"Importe\": \"587"],
    [36278,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36279,"    \"F. Factura\": \"42367\""],
    [36280,"    \"F. Recepción\": \"42368"],
    [36281,"  }"],
    [36282,"  {"],
    [36283,"    \"Número\": \"20151229030429577\""],
    [36284,"    \"Importe\": \"996"],
    [36285,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36286,"    \"F. Factura\": \"42367\""],
    [36287,"    \"F. Recepción\": \"42368"],
    [36288,"  }"],
    [36289,"  {"],
    [36290,"    \"Número\": \"20151229030429561\""],
    [36291,"    \"Importe\": \"1190"],
    [36292,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36293,"    \"F. Factura\": \"42367\""],
    [36294,"    \"F. Recepción\": \"42368"],
    [36295,"  }"],
    [36296,"  {"],
    [36297,"    \"Número\": \"20151229030391528\""],
    [36298,"    \"Importe\": \"1891"],
    [36299,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36300,"    \"F. Factura\": \"42367\""],
    [36301,"    \"F. Recepción\": \"42368"],
    [36302,"  }"],
    [36303,"  {"],
    [36304,"    \"Número\": \"20151229030429558\""],
    [36305,"    \"Importe\": \"2275"],
    [36306,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36307,"    \"F. Factura\": \"42367\""],
    [36308,"    \"F. Recepción\": \"42368"],
    [36309,"  }"],
    [36310,"  {"],
    [36311,"    \"Número\": \"20151229030429563\""],
    [36312,"    \"Importe\": \"1453"],
    [36313,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36314,"    \"F. Factura\": \"42367\""],
    [36315,"    \"F. Recepción\": \"42368"],
    [36316,"  }"],
    [36317,"  {"],
    [36318,"    \"Número\": \"20151229030429617\""],
    [36319,"    \"Importe\": \"1825"],
    [36320,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36321,"    \"F. Factura\": \"42367\""],
    [36322,"    \"F. Recepción\": \"42368"],
    [36323,"  }"],
    [36324,"  {"],
    [36325,"    \"Número\": \"20151229030429579\""],
    [36326,"    \"Importe\": \"3020"],
    [36327,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36328,"    \"F. Factura\": \"42367\""],
    [36329,"    \"F. Recepción\": \"42368"],
    [36330,"  }"],
    [36331,"  {"],
    [36332,"    \"Número\": \"20151229030429590\""],
    [36333,"    \"Importe\": \"597"],
    [36334,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36335,"    \"F. Factura\": \"42367\""],
    [36336,"    \"F. Recepción\": \"42368"],
    [36337,"  }"],
    [36338,"  {"],
    [36339,"    \"Número\": \"20151229030429596\""],
    [36340,"    \"Importe\": \"985"],
    [36341,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36342,"    \"F. Factura\": \"42367\""],
    [36343,"    \"F. Recepción\": \"42368"],
    [36344,"  }"],
    [36345,"  {"],
    [36346,"    \"Número\": \"20151229030429578\""],
    [36347,"    \"Importe\": \"1081"],
    [36348,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36349,"    \"F. Factura\": \"42367\""],
    [36350,"    \"F. Recepción\": \"42368"],
    [36351,"  }"],
    [36352,"  {"],
    [36353,"    \"Número\": \"20151229030403817\""],
    [36354,"    \"Importe\": \"879"],
    [36355,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36356,"    \"F. Factura\": \"42367\""],
    [36357,"    \"F. Recepción\": \"42368"],
    [36358,"  }"],
    [36359,"  {"],
    [36360,"    \"Número\": \"20151229030429597\""],
    [36361,"    \"Importe\": \"466"],
    [36362,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36363,"    \"F. Factura\": \"42367\""],
    [36364,"    \"F. Recepción\": \"42368"],
    [36365,"  }"],
    [36366,"  {"],
    [36367,"    \"Número\": \"20151229030429603\""],
    [36368,"    \"Importe\": \"874"],
    [36369,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36370,"    \"F. Factura\": \"42367\""],
    [36371,"    \"F. Recepción\": \"42368"],
    [36372,"  }"],
    [36373,"  {"],
    [36374,"    \"Número\": \"20151229030391526\""],
    [36375,"    \"Importe\": \"3719"],
    [36376,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36377,"    \"F. Factura\": \"42367\""],
    [36378,"    \"F. Recepción\": \"42368"],
    [36379,"  }"],
    [36380,"  {"],
    [36381,"    \"Número\": \"20151229030400608\""],
    [36382,"    \"Importe\": \"673"],
    [36383,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36384,"    \"F. Factura\": \"42367\""],
    [36385,"    \"F. Recepción\": \"42368"],
    [36386,"  }"],
    [36387,"  {"],
    [36388,"    \"Número\": \"20151229030429576\""],
    [36389,"    \"Importe\": \"451"],
    [36390,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36391,"    \"F. Factura\": \"42367\""],
    [36392,"    \"F. Recepción\": \"42368"],
    [36393,"  }"],
    [36394,"  {"],
    [36395,"    \"Número\": \"20151229030429575\""],
    [36396,"    \"Importe\": \"822"],
    [36397,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36398,"    \"F. Factura\": \"42367\""],
    [36399,"    \"F. Recepción\": \"42368"],
    [36400,"  }"],
    [36401,"  {"],
    [36402,"    \"Número\": \"20151229030429182\""],
    [36403,"    \"Importe\": \"773"],
    [36404,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36405,"    \"F. Factura\": \"42367\""],
    [36406,"    \"F. Recepción\": \"42368"],
    [36407,"  }"],
    [36408,"  {"],
    [36409,"    \"Número\": \"20151229030429587\""],
    [36410,"    \"Importe\": \"487"],
    [36411,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36412,"    \"F. Factura\": \"42367\""],
    [36413,"    \"F. Recepción\": \"42368"],
    [36414,"  }"],
    [36415,"  {"],
    [36416,"    \"Número\": \"20151229030429580\""],
    [36417,"    \"Importe\": \"2101"],
    [36418,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36419,"    \"F. Factura\": \"42367\""],
    [36420,"    \"F. Recepción\": \"42368"],
    [36421,"  }"],
    [36422,"  {"],
    [36423,"    \"Número\": \"20151229030429614\""],
    [36424,"    \"Importe\": \"830"],
    [36425,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36426,"    \"F. Factura\": \"42367\""],
    [36427,"    \"F. Recepción\": \"42368"],
    [36428,"  }"],
    [36429,"  {"],
    [36430,"    \"Número\": \"20151229030429618\""],
    [36431,"    \"Importe\": \"751"],
    [36432,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36433,"    \"F. Factura\": \"42367\""],
    [36434,"    \"F. Recepción\": \"42368"],
    [36435,"  }"],
    [36436,"  {"],
    [36437,"    \"Número\": \"20151229030429567\""],
    [36438,"    \"Importe\": \"915"],
    [36439,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36440,"    \"F. Factura\": \"42367\""],
    [36441,"    \"F. Recepción\": \"42368"],
    [36442,"  }"],
    [36443,"  {"],
    [36444,"    \"Número\": \"20151229030429565\""],
    [36445,"    \"Importe\": \"856"],
    [36446,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36447,"    \"F. Factura\": \"42367\""],
    [36448,"    \"F. Recepción\": \"42368"],
    [36449,"  }"],
    [36450,"  {"],
    [36451,"    \"Número\": \"20151229030429566\""],
    [36452,"    \"Importe\": \"733"],
    [36453,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36454,"    \"F. Factura\": \"42367\""],
    [36455,"    \"F. Recepción\": \"42368"],
    [36456,"  }"],
    [36457,"  {"],
    [36458,"    \"Número\": \"20151229030429628\""],
    [36459,"    \"Importe\": \"1445"],
    [36460,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36461,"    \"F. Factura\": \"42367\""],
    [36462,"    \"F. Recepción\": \"42368"],
    [36463,"  }"],
    [36464,"  {"],
    [36465,"    \"Número\": \"20151229030429570\""],
    [36466,"    \"Importe\": \"539"],
    [36467,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36468,"    \"F. Factura\": \"42367\""],
    [36469,"    \"F. Recepción\": \"42368"],
    [36470,"  }"],
    [36471,"  {"],
    [36472,"    \"Número\": \"20151229030391527\""],
    [36473,"    \"Importe\": \"3877"],
    [36474,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36475,"    \"F. Factura\": \"42367\""],
    [36476,"    \"F. Recepción\": \"42368"],
    [36477,"  }"],
    [36478,"  {"],
    [36479,"    \"Número\": \"20151229030429612\""],
    [36480,"    \"Importe\": \"591"],
    [36481,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36482,"    \"F. Factura\": \"42367\""],
    [36483,"    \"F. Recepción\": \"42368"],
    [36484,"  }"],
    [36485,"  {"],
    [36486,"    \"Número\": \"20151229030429622\""],
    [36487,"    \"Importe\": \"371"],
    [36488,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36489,"    \"F. Factura\": \"42367\""],
    [36490,"    \"F. Recepción\": \"42368"],
    [36491,"  }"],
    [36492,"  {"],
    [36493,"    \"Número\": \"20151229030390460\""],
    [36494,"    \"Importe\": \"9810"],
    [36495,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36496,"    \"F. Factura\": \"42367\""],
    [36497,"    \"F. Recepción\": \"42368"],
    [36498,"  }"],
    [36499,"  {"],
    [36500,"    \"Número\": \"20151229030429624\""],
    [36501,"    \"Importe\": \"4210"],
    [36502,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36503,"    \"F. Factura\": \"42367\""],
    [36504,"    \"F. Recepción\": \"42368"],
    [36505,"  }"],
    [36506,"  {"],
    [36507,"    \"Número\": \"20151229030429564\""],
    [36508,"    \"Importe\": \"278"],
    [36509,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36510,"    \"F. Factura\": \"42367\""],
    [36511,"    \"F. Recepción\": \"42368"],
    [36512,"  }"],
    [36513,"  {"],
    [36514,"    \"Número\": \"20151229030429632\""],
    [36515,"    \"Importe\": \"912"],
    [36516,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36517,"    \"F. Factura\": \"42367\""],
    [36518,"    \"F. Recepción\": \"42368"],
    [36519,"  }"],
    [36520,"  {"],
    [36521,"    \"Número\": \"20151229030429560\""],
    [36522,"    \"Importe\": \"481"],
    [36523,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36524,"    \"F. Factura\": \"42367\""],
    [36525,"    \"F. Recepción\": \"42368"],
    [36526,"  }"],
    [36527,"  {"],
    [36528,"    \"Número\": \"20151229030429607\""],
    [36529,"    \"Importe\": \"2077"],
    [36530,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36531,"    \"F. Factura\": \"42367\""],
    [36532,"    \"F. Recepción\": \"42368"],
    [36533,"  }"],
    [36534,"  {"],
    [36535,"    \"Número\": \"20151229030391529\""],
    [36536,"    \"Importe\": \"626"],
    [36537,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36538,"    \"F. Factura\": \"42367\""],
    [36539,"    \"F. Recepción\": \"42368"],
    [36540,"  }"],
    [36541,"  {"],
    [36542,"    \"Número\": \"20151229030429610\""],
    [36543,"    \"Importe\": \"1147"],
    [36544,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36545,"    \"F. Factura\": \"42367\""],
    [36546,"    \"F. Recepción\": \"42368"],
    [36547,"  }"],
    [36548,"  {"],
    [36549,"    \"Número\": \"20151229030429627\""],
    [36550,"    \"Importe\": \"1386"],
    [36551,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36552,"    \"F. Factura\": \"42367\""],
    [36553,"    \"F. Recepción\": \"42368"],
    [36554,"  }"],
    [36555,"  {"],
    [36556,"    \"Número\": \"20151229030399346\""],
    [36557,"    \"Importe\": \"1217"],
    [36558,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36559,"    \"F. Factura\": \"42367\""],
    [36560,"    \"F. Recepción\": \"42368"],
    [36561,"  }"],
    [36562,"  {"],
    [36563,"    \"Número\": \"20151229030429592\""],
    [36564,"    \"Importe\": \"776\""],
    [36565,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36566,"    \"F. Factura\": \"42367\""],
    [36567,"    \"F. Recepción\": \"42368"],
    [36568,"  }"],
    [36569,"  {"],
    [36570,"    \"Número\": \"20151229030429634\""],
    [36571,"    \"Importe\": \"758"],
    [36572,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [36573,"    \"F. Factura\": \"42367\""],
    [36574,"    \"F. Recepción\": \"42368"],
    [36575,"  }"],
    [36576,"  {"],
    [36577,"    \"Número\": \"MS 23-2015-223\""],
    [36578,"    \"Importe\": \"292"],
    [36579,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [36580,"    \"F. Factura\": \"42369\""],
    [36581,"    \"F. Recepción\": \"42368"],
    [36582,"  }"],
    [36583,"  {"],
    [36584,"    \"Número\": \"MS 22-2015-222\""],
    [36585,"    \"Importe\": \"30014"],
    [36586,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [36587,"    \"F. Factura\": \"42369\""],
    [36588,"    \"F. Recepción\": \"42368"],
    [36589,"  }"],
    [36590,"  {"],
    [36591,"    \"Número\": \"2015631135\""],
    [36592,"    \"Importe\": \"31"],
    [36593,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36594,"    \"F. Factura\": \"42368\""],
    [36595,"    \"F. Recepción\": \"42368"],
    [36596,"  }"],
    [36597,"  {"],
    [36598,"    \"Número\": \"2015631134\""],
    [36599,"    \"Importe\": \"6"],
    [36600,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36601,"    \"F. Factura\": \"42368\""],
    [36602,"    \"F. Recepción\": \"42368"],
    [36603,"  }"],
    [36604,"  {"],
    [36605,"    \"Número\": \"2015631133\""],
    [36606,"    \"Importe\": \"44"],
    [36607,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36608,"    \"F. Factura\": \"42368\""],
    [36609,"    \"F. Recepción\": \"42368"],
    [36610,"  }"],
    [36611,"  {"],
    [36612,"    \"Número\": \"2015631132\""],
    [36613,"    \"Importe\": \"13"],
    [36614,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36615,"    \"F. Factura\": \"42368\""],
    [36616,"    \"F. Recepción\": \"42368"],
    [36617,"  }"],
    [36618,"  {"],
    [36619,"    \"Número\": \"2015631131\""],
    [36620,"    \"Importe\": \"5"],
    [36621,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36622,"    \"F. Factura\": \"42368\""],
    [36623,"    \"F. Recepción\": \"42368"],
    [36624,"  }"],
    [36625,"  {"],
    [36626,"    \"Número\": \"2015631130\""],
    [36627,"    \"Importe\": \"7"],
    [36628,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36629,"    \"F. Factura\": \"42368\""],
    [36630,"    \"F. Recepción\": \"42368"],
    [36631,"  }"],
    [36632,"  {"],
    [36633,"    \"Número\": \"2015631129\""],
    [36634,"    \"Importe\": \"8"],
    [36635,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36636,"    \"F. Factura\": \"42368\""],
    [36637,"    \"F. Recepción\": \"42368"],
    [36638,"  }"],
    [36639,"  {"],
    [36640,"    \"Número\": \"2015631128\""],
    [36641,"    \"Importe\": \"24"],
    [36642,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36643,"    \"F. Factura\": \"42368\""],
    [36644,"    \"F. Recepción\": \"42368"],
    [36645,"  }"],
    [36646,"  {"],
    [36647,"    \"Número\": \"2015631127\""],
    [36648,"    \"Importe\": \"13"],
    [36649,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36650,"    \"F. Factura\": \"42368\""],
    [36651,"    \"F. Recepción\": \"42368"],
    [36652,"  }"],
    [36653,"  {"],
    [36654,"    \"Número\": \"2015631126\""],
    [36655,"    \"Importe\": \"16"],
    [36656,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36657,"    \"F. Factura\": \"42368\""],
    [36658,"    \"F. Recepción\": \"42368"],
    [36659,"  }"],
    [36660,"  {"],
    [36661,"    \"Número\": \"2015631125\""],
    [36662,"    \"Importe\": \"9"],
    [36663,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36664,"    \"F. Factura\": \"42368\""],
    [36665,"    \"F. Recepción\": \"42368"],
    [36666,"  }"],
    [36667,"  {"],
    [36668,"    \"Número\": \"2015631124\""],
    [36669,"    \"Importe\": \"6"],
    [36670,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36671,"    \"F. Factura\": \"42368\""],
    [36672,"    \"F. Recepción\": \"42368"],
    [36673,"  }"],
    [36674,"  {"],
    [36675,"    \"Número\": \"2015631123\""],
    [36676,"    \"Importe\": \"6"],
    [36677,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36678,"    \"F. Factura\": \"42368\""],
    [36679,"    \"F. Recepción\": \"42368"],
    [36680,"  }"],
    [36681,"  {"],
    [36682,"    \"Número\": \"2015631122\""],
    [36683,"    \"Importe\": \"7"],
    [36684,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36685,"    \"F. Factura\": \"42368\""],
    [36686,"    \"F. Recepción\": \"42368"],
    [36687,"  }"],
    [36688,"  {"],
    [36689,"    \"Número\": \"2015631121\""],
    [36690,"    \"Importe\": \"17"],
    [36691,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36692,"    \"F. Factura\": \"42368\""],
    [36693,"    \"F. Recepción\": \"42368"],
    [36694,"  }"],
    [36695,"  {"],
    [36696,"    \"Número\": \"2015631120\""],
    [36697,"    \"Importe\": \"18"],
    [36698,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36699,"    \"F. Factura\": \"42368\""],
    [36700,"    \"F. Recepción\": \"42368"],
    [36701,"  }"],
    [36702,"  {"],
    [36703,"    \"Número\": \"2015631119\""],
    [36704,"    \"Importe\": \"37"],
    [36705,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36706,"    \"F. Factura\": \"42368\""],
    [36707,"    \"F. Recepción\": \"42368"],
    [36708,"  }"],
    [36709,"  {"],
    [36710,"    \"Número\": \"2015631118\""],
    [36711,"    \"Importe\": \"12"],
    [36712,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36713,"    \"F. Factura\": \"42368\""],
    [36714,"    \"F. Recepción\": \"42368"],
    [36715,"  }"],
    [36716,"  {"],
    [36717,"    \"Número\": \"2015631117\""],
    [36718,"    \"Importe\": \"5"],
    [36719,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36720,"    \"F. Factura\": \"42368\""],
    [36721,"    \"F. Recepción\": \"42368"],
    [36722,"  }"],
    [36723,"  {"],
    [36724,"    \"Número\": \"2015631116\""],
    [36725,"    \"Importe\": \"20"],
    [36726,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36727,"    \"F. Factura\": \"42368\""],
    [36728,"    \"F. Recepción\": \"42368"],
    [36729,"  }"],
    [36730,"  {"],
    [36731,"    \"Número\": \"2015631115\""],
    [36732,"    \"Importe\": \"5"],
    [36733,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36734,"    \"F. Factura\": \"42368\""],
    [36735,"    \"F. Recepción\": \"42368"],
    [36736,"  }"],
    [36737,"  {"],
    [36738,"    \"Número\": \"2015631114\""],
    [36739,"    \"Importe\": \"12"],
    [36740,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36741,"    \"F. Factura\": \"42368\""],
    [36742,"    \"F. Recepción\": \"42368"],
    [36743,"  }"],
    [36744,"  {"],
    [36745,"    \"Número\": \"2015631113\""],
    [36746,"    \"Importe\": \"45"],
    [36747,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36748,"    \"F. Factura\": \"42368\""],
    [36749,"    \"F. Recepción\": \"42368"],
    [36750,"  }"],
    [36751,"  {"],
    [36752,"    \"Número\": \"2015631112\""],
    [36753,"    \"Importe\": \"34"],
    [36754,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36755,"    \"F. Factura\": \"42368\""],
    [36756,"    \"F. Recepción\": \"42368"],
    [36757,"  }"],
    [36758,"  {"],
    [36759,"    \"Número\": \"2015631111\""],
    [36760,"    \"Importe\": \"49"],
    [36761,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36762,"    \"F. Factura\": \"42368\""],
    [36763,"    \"F. Recepción\": \"42368"],
    [36764,"  }"],
    [36765,"  {"],
    [36766,"    \"Número\": \"2015631110\""],
    [36767,"    \"Importe\": \"7"],
    [36768,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36769,"    \"F. Factura\": \"42368\""],
    [36770,"    \"F. Recepción\": \"42368"],
    [36771,"  }"],
    [36772,"  {"],
    [36773,"    \"Número\": \"2015631109\""],
    [36774,"    \"Importe\": \"18"],
    [36775,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36776,"    \"F. Factura\": \"42368\""],
    [36777,"    \"F. Recepción\": \"42368"],
    [36778,"  }"],
    [36779,"  {"],
    [36780,"    \"Número\": \"2015631108\""],
    [36781,"    \"Importe\": \"25"],
    [36782,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36783,"    \"F. Factura\": \"42368\""],
    [36784,"    \"F. Recepción\": \"42368"],
    [36785,"  }"],
    [36786,"  {"],
    [36787,"    \"Número\": \"2015631107\""],
    [36788,"    \"Importe\": \"59"],
    [36789,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36790,"    \"F. Factura\": \"42368\""],
    [36791,"    \"F. Recepción\": \"42368"],
    [36792,"  }"],
    [36793,"  {"],
    [36794,"    \"Número\": \"2015631106\""],
    [36795,"    \"Importe\": \"7"],
    [36796,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36797,"    \"F. Factura\": \"42368\""],
    [36798,"    \"F. Recepción\": \"42368"],
    [36799,"  }"],
    [36800,"  {"],
    [36801,"    \"Número\": \"2015631104\""],
    [36802,"    \"Importe\": \"16"],
    [36803,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36804,"    \"F. Factura\": \"42368\""],
    [36805,"    \"F. Recepción\": \"42368"],
    [36806,"  }"],
    [36807,"  {"],
    [36808,"    \"Número\": \"2015631103\""],
    [36809,"    \"Importe\": \"78"],
    [36810,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36811,"    \"F. Factura\": \"42368\""],
    [36812,"    \"F. Recepción\": \"42368"],
    [36813,"  }"],
    [36814,"  {"],
    [36815,"    \"Número\": \"2015631102\""],
    [36816,"    \"Importe\": \"36"],
    [36817,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36818,"    \"F. Factura\": \"42368\""],
    [36819,"    \"F. Recepción\": \"42368"],
    [36820,"  }"],
    [36821,"  {"],
    [36822,"    \"Número\": \"2015631101\""],
    [36823,"    \"Importe\": \"101"],
    [36824,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36825,"    \"F. Factura\": \"42368\""],
    [36826,"    \"F. Recepción\": \"42368"],
    [36827,"  }"],
    [36828,"  {"],
    [36829,"    \"Número\": \"2015631100\""],
    [36830,"    \"Importe\": \"10"],
    [36831,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36832,"    \"F. Factura\": \"42368\""],
    [36833,"    \"F. Recepción\": \"42368"],
    [36834,"  }"],
    [36835,"  {"],
    [36836,"    \"Número\": \"2015631099\""],
    [36837,"    \"Importe\": \"45"],
    [36838,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36839,"    \"F. Factura\": \"42368\""],
    [36840,"    \"F. Recepción\": \"42368"],
    [36841,"  }"],
    [36842,"  {"],
    [36843,"    \"Número\": \"2015631098\""],
    [36844,"    \"Importe\": \"7"],
    [36845,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36846,"    \"F. Factura\": \"42368\""],
    [36847,"    \"F. Recepción\": \"42368"],
    [36848,"  }"],
    [36849,"  {"],
    [36850,"    \"Número\": \"2015631097\""],
    [36851,"    \"Importe\": \"15"],
    [36852,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36853,"    \"F. Factura\": \"42368\""],
    [36854,"    \"F. Recepción\": \"42368"],
    [36855,"  }"],
    [36856,"  {"],
    [36857,"    \"Número\": \"2015631096\""],
    [36858,"    \"Importe\": \"6"],
    [36859,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36860,"    \"F. Factura\": \"42368\""],
    [36861,"    \"F. Recepción\": \"42368"],
    [36862,"  }"],
    [36863,"  {"],
    [36864,"    \"Número\": \"2015631095\""],
    [36865,"    \"Importe\": \"9"],
    [36866,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36867,"    \"F. Factura\": \"42368\""],
    [36868,"    \"F. Recepción\": \"42368"],
    [36869,"  }"],
    [36870,"  {"],
    [36871,"    \"Número\": \"2015631094\""],
    [36872,"    \"Importe\": \"32"],
    [36873,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36874,"    \"F. Factura\": \"42368\""],
    [36875,"    \"F. Recepción\": \"42368"],
    [36876,"  }"],
    [36877,"  {"],
    [36878,"    \"Número\": \"2015631093\""],
    [36879,"    \"Importe\": \"7"],
    [36880,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36881,"    \"F. Factura\": \"42368\""],
    [36882,"    \"F. Recepción\": \"42368"],
    [36883,"  }"],
    [36884,"  {"],
    [36885,"    \"Número\": \"2015631092\""],
    [36886,"    \"Importe\": \"30"],
    [36887,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36888,"    \"F. Factura\": \"42368\""],
    [36889,"    \"F. Recepción\": \"42368"],
    [36890,"  }"],
    [36891,"  {"],
    [36892,"    \"Número\": \"2015631091\""],
    [36893,"    \"Importe\": \"91"],
    [36894,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36895,"    \"F. Factura\": \"42368\""],
    [36896,"    \"F. Recepción\": \"42368"],
    [36897,"  }"],
    [36898,"  {"],
    [36899,"    \"Número\": \"2015631089\""],
    [36900,"    \"Importe\": \"46"],
    [36901,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36902,"    \"F. Factura\": \"42368\""],
    [36903,"    \"F. Recepción\": \"42368"],
    [36904,"  }"],
    [36905,"  {"],
    [36906,"    \"Número\": \"2015631088\""],
    [36907,"    \"Importe\": \"30"],
    [36908,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36909,"    \"F. Factura\": \"42368\""],
    [36910,"    \"F. Recepción\": \"42368"],
    [36911,"  }"],
    [36912,"  {"],
    [36913,"    \"Número\": \"2015631087\""],
    [36914,"    \"Importe\": \"6"],
    [36915,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36916,"    \"F. Factura\": \"42368\""],
    [36917,"    \"F. Recepción\": \"42368"],
    [36918,"  }"],
    [36919,"  {"],
    [36920,"    \"Número\": \"2015631086\""],
    [36921,"    \"Importe\": \"85"],
    [36922,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36923,"    \"F. Factura\": \"42368\""],
    [36924,"    \"F. Recepción\": \"42368"],
    [36925,"  }"],
    [36926,"  {"],
    [36927,"    \"Número\": \"2015631085\""],
    [36928,"    \"Importe\": \"57"],
    [36929,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36930,"    \"F. Factura\": \"42368\""],
    [36931,"    \"F. Recepción\": \"42368"],
    [36932,"  }"],
    [36933,"  {"],
    [36934,"    \"Número\": \"2015631084\""],
    [36935,"    \"Importe\": \"7"],
    [36936,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36937,"    \"F. Factura\": \"42368\""],
    [36938,"    \"F. Recepción\": \"42368"],
    [36939,"  }"],
    [36940,"  {"],
    [36941,"    \"Número\": \"2015631083\""],
    [36942,"    \"Importe\": \"6"],
    [36943,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36944,"    \"F. Factura\": \"42368\""],
    [36945,"    \"F. Recepción\": \"42368"],
    [36946,"  }"],
    [36947,"  {"],
    [36948,"    \"Número\": \"2015631082\""],
    [36949,"    \"Importe\": \"58"],
    [36950,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36951,"    \"F. Factura\": \"42368\""],
    [36952,"    \"F. Recepción\": \"42368"],
    [36953,"  }"],
    [36954,"  {"],
    [36955,"    \"Número\": \"2015631081\""],
    [36956,"    \"Importe\": \"86"],
    [36957,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36958,"    \"F. Factura\": \"42368\""],
    [36959,"    \"F. Recepción\": \"42368"],
    [36960,"  }"],
    [36961,"  {"],
    [36962,"    \"Número\": \"2015631080\""],
    [36963,"    \"Importe\": \"12"],
    [36964,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36965,"    \"F. Factura\": \"42368\""],
    [36966,"    \"F. Recepción\": \"42368"],
    [36967,"  }"],
    [36968,"  {"],
    [36969,"    \"Número\": \"2015631079\""],
    [36970,"    \"Importe\": \"46"],
    [36971,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36972,"    \"F. Factura\": \"42368\""],
    [36973,"    \"F. Recepción\": \"42368"],
    [36974,"  }"],
    [36975,"  {"],
    [36976,"    \"Número\": \"2015631078\""],
    [36977,"    \"Importe\": \"64"],
    [36978,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36979,"    \"F. Factura\": \"42368\""],
    [36980,"    \"F. Recepción\": \"42368"],
    [36981,"  }"],
    [36982,"  {"],
    [36983,"    \"Número\": \"2015631076\""],
    [36984,"    \"Importe\": \"9"],
    [36985,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36986,"    \"F. Factura\": \"42368\""],
    [36987,"    \"F. Recepción\": \"42368"],
    [36988,"  }"],
    [36989,"  {"],
    [36990,"    \"Número\": \"2015631075\""],
    [36991,"    \"Importe\": \"8"],
    [36992,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [36993,"    \"F. Factura\": \"42368\""],
    [36994,"    \"F. Recepción\": \"42368"],
    [36995,"  }"],
    [36996,"  {"],
    [36997,"    \"Número\": \"2015631074\""],
    [36998,"    \"Importe\": \"30"],
    [36999,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37000,"    \"F. Factura\": \"42368\""],
    [37001,"    \"F. Recepción\": \"42368"],
    [37002,"  }"],
    [37003,"  {"],
    [37004,"    \"Número\": \"2015631073\""],
    [37005,"    \"Importe\": \"67"],
    [37006,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37007,"    \"F. Factura\": \"42368\""],
    [37008,"    \"F. Recepción\": \"42368"],
    [37009,"  }"],
    [37010,"  {"],
    [37011,"    \"Número\": \"2015631071\""],
    [37012,"    \"Importe\": \"19"],
    [37013,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37014,"    \"F. Factura\": \"42368\""],
    [37015,"    \"F. Recepción\": \"42368"],
    [37016,"  }"],
    [37017,"  {"],
    [37018,"    \"Número\": \"2015631070\""],
    [37019,"    \"Importe\": \"19"],
    [37020,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37021,"    \"F. Factura\": \"42368\""],
    [37022,"    \"F. Recepción\": \"42368"],
    [37023,"  }"],
    [37024,"  {"],
    [37025,"    \"Número\": \"2015631069\""],
    [37026,"    \"Importe\": \"8"],
    [37027,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37028,"    \"F. Factura\": \"42368\""],
    [37029,"    \"F. Recepción\": \"42368"],
    [37030,"  }"],
    [37031,"  {"],
    [37032,"    \"Número\": \"2015631068\""],
    [37033,"    \"Importe\": \"5"],
    [37034,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37035,"    \"F. Factura\": \"42368\""],
    [37036,"    \"F. Recepción\": \"42368"],
    [37037,"  }"],
    [37038,"  {"],
    [37039,"    \"Número\": \"2015631067\""],
    [37040,"    \"Importe\": \"6"],
    [37041,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37042,"    \"F. Factura\": \"42368\""],
    [37043,"    \"F. Recepción\": \"42368"],
    [37044,"  }"],
    [37045,"  {"],
    [37046,"    \"Número\": \"2015631066\""],
    [37047,"    \"Importe\": \"7"],
    [37048,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37049,"    \"F. Factura\": \"42368\""],
    [37050,"    \"F. Recepción\": \"42368"],
    [37051,"  }"],
    [37052,"  {"],
    [37053,"    \"Número\": \"2015631065\""],
    [37054,"    \"Importe\": \"7"],
    [37055,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37056,"    \"F. Factura\": \"42368\""],
    [37057,"    \"F. Recepción\": \"42368"],
    [37058,"  }"],
    [37059,"  {"],
    [37060,"    \"Número\": \"2015631064\""],
    [37061,"    \"Importe\": \"11"],
    [37062,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37063,"    \"F. Factura\": \"42368\""],
    [37064,"    \"F. Recepción\": \"42368"],
    [37065,"  }"],
    [37066,"  {"],
    [37067,"    \"Número\": \"2015631063\""],
    [37068,"    \"Importe\": \"58"],
    [37069,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37070,"    \"F. Factura\": \"42368\""],
    [37071,"    \"F. Recepción\": \"42368"],
    [37072,"  }"],
    [37073,"  {"],
    [37074,"    \"Número\": \"2015631062\""],
    [37075,"    \"Importe\": \"7"],
    [37076,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37077,"    \"F. Factura\": \"42368\""],
    [37078,"    \"F. Recepción\": \"42368"],
    [37079,"  }"],
    [37080,"  {"],
    [37081,"    \"Número\": \"2015631061\""],
    [37082,"    \"Importe\": \"11"],
    [37083,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37084,"    \"F. Factura\": \"42368\""],
    [37085,"    \"F. Recepción\": \"42368"],
    [37086,"  }"],
    [37087,"  {"],
    [37088,"    \"Número\": \"2015631060\""],
    [37089,"    \"Importe\": \"51"],
    [37090,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37091,"    \"F. Factura\": \"42368\""],
    [37092,"    \"F. Recepción\": \"42368"],
    [37093,"  }"],
    [37094,"  {"],
    [37095,"    \"Número\": \"2015631059\""],
    [37096,"    \"Importe\": \"5"],
    [37097,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37098,"    \"F. Factura\": \"42368\""],
    [37099,"    \"F. Recepción\": \"42368"],
    [37100,"  }"],
    [37101,"  {"],
    [37102,"    \"Número\": \"2015631058\""],
    [37103,"    \"Importe\": \"137"],
    [37104,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37105,"    \"F. Factura\": \"42368\""],
    [37106,"    \"F. Recepción\": \"42368"],
    [37107,"  }"],
    [37108,"  {"],
    [37109,"    \"Número\": \"2015631056\""],
    [37110,"    \"Importe\": \"31"],
    [37111,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37112,"    \"F. Factura\": \"42368\""],
    [37113,"    \"F. Recepción\": \"42368"],
    [37114,"  }"],
    [37115,"  {"],
    [37116,"    \"Número\": \"2015631055\""],
    [37117,"    \"Importe\": \"6"],
    [37118,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37119,"    \"F. Factura\": \"42368\""],
    [37120,"    \"F. Recepción\": \"42368"],
    [37121,"  }"],
    [37122,"  {"],
    [37123,"    \"Número\": \"2015631054\""],
    [37124,"    \"Importe\": \"392"],
    [37125,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37126,"    \"F. Factura\": \"42368\""],
    [37127,"    \"F. Recepción\": \"42368"],
    [37128,"  }"],
    [37129,"  {"],
    [37130,"    \"Número\": \"2015631053\""],
    [37131,"    \"Importe\": \"52"],
    [37132,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37133,"    \"F. Factura\": \"42368\""],
    [37134,"    \"F. Recepción\": \"42368"],
    [37135,"  }"],
    [37136,"  {"],
    [37137,"    \"Número\": \"2015631052\""],
    [37138,"    \"Importe\": \"439"],
    [37139,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37140,"    \"F. Factura\": \"42368\""],
    [37141,"    \"F. Recepción\": \"42368"],
    [37142,"  }"],
    [37143,"  {"],
    [37144,"    \"Número\": \"2015631051\""],
    [37145,"    \"Importe\": \"562"],
    [37146,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37147,"    \"F. Factura\": \"42368\""],
    [37148,"    \"F. Recepción\": \"42368"],
    [37149,"  }"],
    [37150,"  {"],
    [37151,"    \"Número\": \"2015631050\""],
    [37152,"    \"Importe\": \"7"],
    [37153,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37154,"    \"F. Factura\": \"42368\""],
    [37155,"    \"F. Recepción\": \"42368"],
    [37156,"  }"],
    [37157,"  {"],
    [37158,"    \"Número\": \"2015631049\""],
    [37159,"    \"Importe\": \"25"],
    [37160,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37161,"    \"F. Factura\": \"42368\""],
    [37162,"    \"F. Recepción\": \"42368"],
    [37163,"  }"],
    [37164,"  {"],
    [37165,"    \"Número\": \"2015631048\""],
    [37166,"    \"Importe\": \"6"],
    [37167,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37168,"    \"F. Factura\": \"42368\""],
    [37169,"    \"F. Recepción\": \"42368"],
    [37170,"  }"],
    [37171,"  {"],
    [37172,"    \"Número\": \"2015631047\""],
    [37173,"    \"Importe\": \"5"],
    [37174,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37175,"    \"F. Factura\": \"42368\""],
    [37176,"    \"F. Recepción\": \"42368"],
    [37177,"  }"],
    [37178,"  {"],
    [37179,"    \"Número\": \"2015631046\""],
    [37180,"    \"Importe\": \"14"],
    [37181,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37182,"    \"F. Factura\": \"42368\""],
    [37183,"    \"F. Recepción\": \"42368"],
    [37184,"  }"],
    [37185,"  {"],
    [37186,"    \"Número\": \"X-80\""],
    [37187,"    \"Importe\": \"2470\""],
    [37188,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [37189,"    \"F. Factura\": \"42368\""],
    [37190,"    \"F. Recepción\": \"42368"],
    [37191,"  }"],
    [37192,"  {"],
    [37193,"    \"Número\": \"2015-0-4164\""],
    [37194,"    \"Importe\": \"9891"],
    [37195,"    \"Nombre proveedor\": \"AREO FLAM S.L.\""],
    [37196,"    \"F. Factura\": \"42368\""],
    [37197,"    \"F. Recepción\": \"42368"],
    [37198,"  }"],
    [37199,"  {"],
    [37200,"    \"Número\": \"FA15-639\""],
    [37201,"    \"Importe\": \"238"],
    [37202,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [37203,"    \"F. Factura\": \"42368\""],
    [37204,"    \"F. Recepción\": \"42368"],
    [37205,"  }"],
    [37206,"  {"],
    [37207,"    \"Número\": \"0510786799\""],
    [37208,"    \"Importe\": \"1054"],
    [37209,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [37210,"    \"F. Factura\": \"42339\""],
    [37211,"    \"F. Recepción\": \"42368"],
    [37212,"  }"],
    [37213,"  {"],
    [37214,"    \"Número\": \"0027411898\""],
    [37215,"    \"Importe\": \"23"],
    [37216,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [37217,"    \"F. Factura\": \"42361\""],
    [37218,"    \"F. Recepción\": \"42367"],
    [37219,"  }"],
    [37220,"  {"],
    [37221,"    \"Número\": \"0027410825\""],
    [37222,"    \"Importe\": \"72"],
    [37223,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [37224,"    \"F. Factura\": \"42360\""],
    [37225,"    \"F. Recepción\": \"42367"],
    [37226,"  }"],
    [37227,"  {"],
    [37228,"    \"Número\": \"MO15-8\""],
    [37229,"    \"Importe\": \"7915"],
    [37230,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [37231,"    \"F. Factura\": \"42368\""],
    [37232,"    \"F. Recepción\": \"42367"],
    [37233,"  }"],
    [37234,"  {"],
    [37235,"    \"Número\": \"V-4113\""],
    [37236,"    \"Importe\": \"102"],
    [37237,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [37238,"    \"F. Factura\": \"42367\""],
    [37239,"    \"F. Recepción\": \"42367"],
    [37240,"  }"],
    [37241,"  {"],
    [37242,"    \"Número\": \"MOB-15041\""],
    [37243,"    \"Importe\": \"187"],
    [37244,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37245,"    \"F. Factura\": \"42367\""],
    [37246,"    \"F. Recepción\": \"42367"],
    [37247,"  }"],
    [37248,"  {"],
    [37249,"    \"Número\": \"A/15002220\""],
    [37250,"    \"Importe\": \"43"],
    [37251,"    \"Nombre proveedor\": \"JESUS DE LA TECNICA S.L.\""],
    [37252,"    \"F. Factura\": \"42366\""],
    [37253,"    \"F. Recepción\": \"42367"],
    [37254,"  }"],
    [37255,"  {"],
    [37256,"    \"Número\": \"MOB-15042\""],
    [37257,"    \"Importe\": \"725"],
    [37258,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37259,"    \"F. Factura\": \"42367\""],
    [37260,"    \"F. Recepción\": \"42367"],
    [37261,"  }"],
    [37262,"  {"],
    [37263,"    \"Número\": \"1-42\""],
    [37264,"    \"Importe\": \"726\""],
    [37265,"    \"Nombre proveedor\": \"URROZ SANCHEZ IÑAKI\""],
    [37266,"    \"F. Factura\": \"42367\""],
    [37267,"    \"F. Recepción\": \"42367"],
    [37268,"  }"],
    [37269,"  {"],
    [37270,"    \"Número\": \"MOB-15043\""],
    [37271,"    \"Importe\": \"2537"],
    [37272,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37273,"    \"F. Factura\": \"42367\""],
    [37274,"    \"F. Recepción\": \"42367"],
    [37275,"  }"],
    [37276,"  {"],
    [37277,"    \"Número\": \"MOB-15044\""],
    [37278,"    \"Importe\": \"948"],
    [37279,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37280,"    \"F. Factura\": \"42367\""],
    [37281,"    \"F. Recepción\": \"42367"],
    [37282,"  }"],
    [37283,"  {"],
    [37284,"    \"Número\": \"MOB-15045\""],
    [37285,"    \"Importe\": \"387"],
    [37286,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37287,"    \"F. Factura\": \"42367\""],
    [37288,"    \"F. Recepción\": \"42367"],
    [37289,"  }"],
    [37290,"  {"],
    [37291,"    \"Número\": \"T-150699\""],
    [37292,"    \"Importe\": \"1828"],
    [37293,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37294,"    \"F. Factura\": \"42367\""],
    [37295,"    \"F. Recepción\": \"42367"],
    [37296,"  }"],
    [37297,"  {"],
    [37298,"    \"Número\": \"T-150698\""],
    [37299,"    \"Importe\": \"1477"],
    [37300,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37301,"    \"F. Factura\": \"42367\""],
    [37302,"    \"F. Recepción\": \"42367"],
    [37303,"  }"],
    [37304,"  {"],
    [37305,"    \"Número\": \"T-150697\""],
    [37306,"    \"Importe\": \"125"],
    [37307,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37308,"    \"F. Factura\": \"42367\""],
    [37309,"    \"F. Recepción\": \"42367"],
    [37310,"  }"],
    [37311,"  {"],
    [37312,"    \"Número\": \"MOB-15046\""],
    [37313,"    \"Importe\": \"1926"],
    [37314,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37315,"    \"F. Factura\": \"42341\""],
    [37316,"    \"F. Recepción\": \"42367"],
    [37317,"  }"],
    [37318,"  {"],
    [37319,"    \"Número\": \"EMIT-17\""],
    [37320,"    \"Importe\": \"194"],
    [37321,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [37322,"    \"F. Factura\": \"42367\""],
    [37323,"    \"F. Recepción\": \"42367"],
    [37324,"  }"],
    [37325,"  {"],
    [37326,"    \"Número\": \"F15-2447\""],
    [37327,"    \"Importe\": \"256"],
    [37328,"    \"Nombre proveedor\": \"GOMEZ GARCIA JULIO\""],
    [37329,"    \"F. Factura\": \"42366\""],
    [37330,"    \"F. Recepción\": \"42367"],
    [37331,"  }"],
    [37332,"  {"],
    [37333,"    \"Número\": \"EMIT-96\""],
    [37334,"    \"Importe\": \"3509\""],
    [37335,"    \"Nombre proveedor\": \"MADUIXA TEATRE S.L.\""],
    [37336,"    \"F. Factura\": \"42367\""],
    [37337,"    \"F. Recepción\": \"42367"],
    [37338,"  }"],
    [37339,"  {"],
    [37340,"    \"Número\": \"F-2015/F/739\""],
    [37341,"    \"Importe\": \"1433"],
    [37342,"    \"Nombre proveedor\": \"IBERPIANO TRADING S.L.\""],
    [37343,"    \"F. Factura\": \"42366\""],
    [37344,"    \"F. Recepción\": \"42367"],
    [37345,"  }"],
    [37346,"  {"],
    [37347,"    \"Número\": \"F-2015/F/726\""],
    [37348,"    \"Importe\": \"4022"],
    [37349,"    \"Nombre proveedor\": \"IBERPIANO TRADING S.L.\""],
    [37350,"    \"F. Factura\": \"42362\""],
    [37351,"    \"F. Recepción\": \"42367"],
    [37352,"  }"],
    [37353,"  {"],
    [37354,"    \"Número\": \"EMIT-31\""],
    [37355,"    \"Importe\": \"2807"],
    [37356,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [37357,"    \"F. Factura\": \"42366\""],
    [37358,"    \"F. Recepción\": \"42366"],
    [37359,"  }"],
    [37360,"  {"],
    [37361,"    \"Número\": \"EMIT-30\""],
    [37362,"    \"Importe\": \"1497"],
    [37363,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [37364,"    \"F. Factura\": \"42366\""],
    [37365,"    \"F. Recepción\": \"42366"],
    [37366,"  }"],
    [37367,"  {"],
    [37368,"    \"Número\": \"12\""],
    [37369,"    \"Importe\": \"1428\""],
    [37370,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [37371,"    \"F. Factura\": \"42366\""],
    [37372,"    \"F. Recepción\": \"42366"],
    [37373,"  }"],
    [37374,"  {"],
    [37375,"    \"Número\": \"PT-15190\""],
    [37376,"    \"Importe\": \"43"],
    [37377,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37378,"    \"F. Factura\": \"42359\""],
    [37379,"    \"F. Recepción\": \"42366"],
    [37380,"  }"],
    [37381,"  {"],
    [37382,"    \"Número\": \"PT-15191\""],
    [37383,"    \"Importe\": \"21"],
    [37384,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37385,"    \"F. Factura\": \"42359\""],
    [37386,"    \"F. Recepción\": \"42366"],
    [37387,"  }"],
    [37388,"  {"],
    [37389,"    \"Número\": \"PT-15192\""],
    [37390,"    \"Importe\": \"21"],
    [37391,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37392,"    \"F. Factura\": \"42359\""],
    [37393,"    \"F. Recepción\": \"42366"],
    [37394,"  }"],
    [37395,"  {"],
    [37396,"    \"Número\": \"PT-15195\""],
    [37397,"    \"Importe\": \"21"],
    [37398,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37399,"    \"F. Factura\": \"42359\""],
    [37400,"    \"F. Recepción\": \"42366"],
    [37401,"  }"],
    [37402,"  {"],
    [37403,"    \"Número\": \"F-2015/F/725\""],
    [37404,"    \"Importe\": \"2422"],
    [37405,"    \"Nombre proveedor\": \"IBERPIANO TRADING S.L.\""],
    [37406,"    \"F. Factura\": \"42362\""],
    [37407,"    \"F. Recepción\": \"42366"],
    [37408,"  }"],
    [37409,"  {"],
    [37410,"    \"Número\": \"F-2015/F/724\""],
    [37411,"    \"Importe\": \"816"],
    [37412,"    \"Nombre proveedor\": \"IBERPIANO TRADING S.L.\""],
    [37413,"    \"F. Factura\": \"42362\""],
    [37414,"    \"F. Recepción\": \"42366"],
    [37415,"  }"],
    [37416,"  {"],
    [37417,"    \"Número\": \"EMIT-1890\""],
    [37418,"    \"Importe\": \"134"],
    [37419,"    \"Nombre proveedor\": \"RODRIGUEZ LACALLE ANTONIO\""],
    [37420,"    \"F. Factura\": \"42359\""],
    [37421,"    \"F. Recepción\": \"42366"],
    [37422,"  }"],
    [37423,"  {"],
    [37424,"    \"Número\": \"T-150695\""],
    [37425,"    \"Importe\": \"1365"],
    [37426,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37427,"    \"F. Factura\": \"42362\""],
    [37428,"    \"F. Recepción\": \"42366"],
    [37429,"  }"],
    [37430,"  {"],
    [37431,"    \"Número\": \"15-000052\""],
    [37432,"    \"Importe\": \"205"],
    [37433,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [37434,"    \"F. Factura\": \"42362\""],
    [37435,"    \"F. Recepción\": \"42366"],
    [37436,"  }"],
    [37437,"  {"],
    [37438,"    \"Número\": \"-3\""],
    [37439,"    \"Importe\": \"500\""],
    [37440,"    \"Nombre proveedor\": \"ASOCIACION CULTURAL ALTER\""],
    [37441,"    \"F. Factura\": \"42366\""],
    [37442,"    \"F. Recepción\": \"42366"],
    [37443,"  }"],
    [37444,"  {"],
    [37445,"    \"Número\": \"60-L598-010832\""],
    [37446,"    \"Importe\": \"13990"],
    [37447,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [37448,"    \"F. Factura\": \"42366\""],
    [37449,"    \"F. Recepción\": \"42366"],
    [37450,"  }"],
    [37451,"  {"],
    [37452,"    \"Número\": \"X-79\""],
    [37453,"    \"Importe\": \"2875\""],
    [37454,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [37455,"    \"F. Factura\": \"42362\""],
    [37456,"    \"F. Recepción\": \"42364"],
    [37457,"  }"],
    [37458,"  {"],
    [37459,"    \"Número\": \"EMIT-1\""],
    [37460,"    \"Importe\": \"500\""],
    [37461,"    \"Nombre proveedor\": \"ASSOCIACIO CULTURAL TIKISMIKIS\""],
    [37462,"    \"F. Factura\": \"42280\""],
    [37463,"    \"F. Recepción\": \"42362"],
    [37464,"  }"],
    [37465,"  {"],
    [37466,"    \"Número\": \"A-15070\""],
    [37467,"    \"Importe\": \"153\""],
    [37468,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [37469,"    \"F. Factura\": \"42351\""],
    [37470,"    \"F. Recepción\": \"42362"],
    [37471,"  }"],
    [37472,"  {"],
    [37473,"    \"Número\": \"A-15069\""],
    [37474,"    \"Importe\": \"203"],
    [37475,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [37476,"    \"F. Factura\": \"42351\""],
    [37477,"    \"F. Recepción\": \"42362"],
    [37478,"  }"],
    [37479,"  {"],
    [37480,"    \"Número\": \"A-15068\""],
    [37481,"    \"Importe\": \"1815"],
    [37482,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [37483,"    \"F. Factura\": \"42351\""],
    [37484,"    \"F. Recepción\": \"42362"],
    [37485,"  }"],
    [37486,"  {"],
    [37487,"    \"Número\": \"EMIT-3\""],
    [37488,"    \"Importe\": \"384\""],
    [37489,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO ATLANTA\""],
    [37490,"    \"F. Factura\": \"42362\""],
    [37491,"    \"F. Recepción\": \"42362"],
    [37492,"  }"],
    [37493,"  {"],
    [37494,"    \"Número\": \"15-110833\""],
    [37495,"    \"Importe\": \"1650\""],
    [37496,"    \"Nombre proveedor\": \"IBERMASVET SLL\""],
    [37497,"    \"F. Factura\": \"42359\""],
    [37498,"    \"F. Recepción\": \"42362"],
    [37499,"  }"],
    [37500,"  {"],
    [37501,"    \"Número\": \"APS-000004406\""],
    [37502,"    \"Importe\": \"23"],
    [37503,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [37504,"    \"F. Factura\": \"42356\""],
    [37505,"    \"F. Recepción\": \"42362"],
    [37506,"  }"],
    [37507,"  {"],
    [37508,"    \"Número\": \"EMIT-305\""],
    [37509,"    \"Importe\": \"494"],
    [37510,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [37511,"    \"F. Factura\": \"42361\""],
    [37512,"    \"F. Recepción\": \"42361"],
    [37513,"  }"],
    [37514,"  {"],
    [37515,"    \"Número\": \"0-001597\""],
    [37516,"    \"Importe\": \"581"],
    [37517,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [37518,"    \"F. Factura\": \"42360\""],
    [37519,"    \"F. Recepción\": \"42361"],
    [37520,"  }"],
    [37521,"  {"],
    [37522,"    \"Número\": \"0-001598\""],
    [37523,"    \"Importe\": \"581"],
    [37524,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [37525,"    \"F. Factura\": \"42360\""],
    [37526,"    \"F. Recepción\": \"42361"],
    [37527,"  }"],
    [37528,"  {"],
    [37529,"    \"Número\": \"M-0171\""],
    [37530,"    \"Importe\": \"3379"],
    [37531,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [37532,"    \"F. Factura\": \"42361\""],
    [37533,"    \"F. Recepción\": \"42361"],
    [37534,"  }"],
    [37535,"  {"],
    [37536,"    \"Número\": \"0150612\""],
    [37537,"    \"Importe\": \"3652"],
    [37538,"    \"Nombre proveedor\": \"UTOPIUX INGENIERIA INFORMATICA S.L.\""],
    [37539,"    \"F. Factura\": \"42359\""],
    [37540,"    \"F. Recepción\": \"42361"],
    [37541,"  }"],
    [37542,"  {"],
    [37543,"    \"Número\": \"T-328\""],
    [37544,"    \"Importe\": \"2250\""],
    [37545,"    \"Nombre proveedor\": \"KREART PROYECTOS Y DISEÑOS S.L.\""],
    [37546,"    \"F. Factura\": \"42357\""],
    [37547,"    \"F. Recepción\": \"42361"],
    [37548,"  }"],
    [37549,"  {"],
    [37550,"    \"Número\": \"0-001572\""],
    [37551,"    \"Importe\": \"120"],
    [37552,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [37553,"    \"F. Factura\": \"42353\""],
    [37554,"    \"F. Recepción\": \"42361"],
    [37555,"  }"],
    [37556,"  {"],
    [37557,"    \"Número\": \"0-001601\""],
    [37558,"    \"Importe\": \"200\""],
    [37559,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [37560,"    \"F. Factura\": \"42361\""],
    [37561,"    \"F. Recepción\": \"42361"],
    [37562,"  }"],
    [37563,"  {"],
    [37564,"    \"Número\": \"0-001600\""],
    [37565,"    \"Importe\": \"99"],
    [37566,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [37567,"    \"F. Factura\": \"42361\""],
    [37568,"    \"F. Recepción\": \"42361"],
    [37569,"  }"],
    [37570,"  {"],
    [37571,"    \"Número\": \"0015-120013\""],
    [37572,"    \"Importe\": \"200\""],
    [37573,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [37574,"    \"F. Factura\": \"42361\""],
    [37575,"    \"F. Recepción\": \"42361"],
    [37576,"  }"],
    [37577,"  {"],
    [37578,"    \"Número\": \"EMIT-30\""],
    [37579,"    \"Importe\": \"19360\""],
    [37580,"    \"Nombre proveedor\": \"EUROVERTICE CONSULTORES S.L.\""],
    [37581,"    \"F. Factura\": \"42361\""],
    [37582,"    \"F. Recepción\": \"42361"],
    [37583,"  }"],
    [37584,"  {"],
    [37585,"    \"Número\": \"T1/2015\""],
    [37586,"    \"Importe\": \"2019"],
    [37587,"    \"Nombre proveedor\": \"INSTITUTO DE FOMENTO DE LA REGION DE MURCIA\""],
    [37588,"    \"F. Factura\": \"42338\""],
    [37589,"    \"F. Recepción\": \"42361"],
    [37590,"  }"],
    [37591,"  {"],
    [37592,"    \"Número\": \"0015-120012\""],
    [37593,"    \"Importe\": \"14280"],
    [37594,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [37595,"    \"F. Factura\": \"42361\""],
    [37596,"    \"F. Recepción\": \"42361"],
    [37597,"  }"],
    [37598,"  {"],
    [37599,"    \"Número\": \"0015-120011\""],
    [37600,"    \"Importe\": \"429\""],
    [37601,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [37602,"    \"F. Factura\": \"42361\""],
    [37603,"    \"F. Recepción\": \"42361"],
    [37604,"  }"],
    [37605,"  {"],
    [37606,"    \"Número\": \"CM15-52\""],
    [37607,"    \"Importe\": \"544"],
    [37608,"    \"Nombre proveedor\": \"MASITEC S.L.\""],
    [37609,"    \"F. Factura\": \"42284\""],
    [37610,"    \"F. Recepción\": \"42361"],
    [37611,"  }"],
    [37612,"  {"],
    [37613,"    \"Número\": \"CM15-46\""],
    [37614,"    \"Importe\": \"726\""],
    [37615,"    \"Nombre proveedor\": \"MASITEC S.L.\""],
    [37616,"    \"F. Factura\": \"42224\""],
    [37617,"    \"F. Recepción\": \"42361"],
    [37618,"  }"],
    [37619,"  {"],
    [37620,"    \"Número\": \"I15-135\""],
    [37621,"    \"Importe\": \"1323"],
    [37622,"    \"Nombre proveedor\": \"MASITEC S.L.\""],
    [37623,"    \"F. Factura\": \"42135\""],
    [37624,"    \"F. Recepción\": \"42361"],
    [37625,"  }"],
    [37626,"  {"],
    [37627,"    \"Número\": \"CM15-21\""],
    [37628,"    \"Importe\": \"665"],
    [37629,"    \"Nombre proveedor\": \"MASITEC S.L.\""],
    [37630,"    \"F. Factura\": \"42076\""],
    [37631,"    \"F. Recepción\": \"42361"],
    [37632,"  }"],
    [37633,"  {"],
    [37634,"    \"Número\": \"FE-678\""],
    [37635,"    \"Importe\": \"457"],
    [37636,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [37637,"    \"F. Factura\": \"42361\""],
    [37638,"    \"F. Recepción\": \"42361"],
    [37639,"  }"],
    [37640,"  {"],
    [37641,"    \"Número\": \"FE-677\""],
    [37642,"    \"Importe\": \"7370\""],
    [37643,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [37644,"    \"F. Factura\": \"42361\""],
    [37645,"    \"F. Recepción\": \"42361"],
    [37646,"  }"],
    [37647,"  {"],
    [37648,"    \"Número\": \"15/1-001085\""],
    [37649,"    \"Importe\": \"211"],
    [37650,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [37651,"    \"F. Factura\": \"42360\""],
    [37652,"    \"F. Recepción\": \"42361"],
    [37653,"  }"],
    [37654,"  {"],
    [37655,"    \"Número\": \"1480212\""],
    [37656,"    \"Importe\": \"354"],
    [37657,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [37658,"    \"F. Factura\": \"42360\""],
    [37659,"    \"F. Recepción\": \"42361"],
    [37660,"  }"],
    [37661,"  {"],
    [37662,"    \"Número\": \"EMIT-1\""],
    [37663,"    \"Importe\": \"197"],
    [37664,"    \"Nombre proveedor\": \"EDICIONES DE LA DISCRETA S.L.\""],
    [37665,"    \"F. Factura\": \"42360\""],
    [37666,"    \"F. Recepción\": \"42360"],
    [37667,"  }"],
    [37668,"  {"],
    [37669,"    \"Número\": \" -24432\""],
    [37670,"    \"Importe\": \"1573\""],
    [37671,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [37672,"    \"F. Factura\": \"42358\""],
    [37673,"    \"F. Recepción\": \"42360"],
    [37674,"  }"],
    [37675,"  {"],
    [37676,"    \"Número\": \"1520151905\""],
    [37677,"    \"Importe\": \"459"],
    [37678,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [37679,"    \"F. Factura\": \"42359\""],
    [37680,"    \"F. Recepción\": \"42360"],
    [37681,"  }"],
    [37682,"  {"],
    [37683,"    \"Número\": \"EMIT-28\""],
    [37684,"    \"Importe\": \"79217"],
    [37685,"    \"Nombre proveedor\": \"PROBELO 2004 S.L.\""],
    [37686,"    \"F. Factura\": \"42359\""],
    [37687,"    \"F. Recepción\": \"42360"],
    [37688,"  }"],
    [37689,"  {"],
    [37690,"    \"Número\": \"O-60\""],
    [37691,"    \"Importe\": \"3650\""],
    [37692,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [37693,"    \"F. Factura\": \"42360\""],
    [37694,"    \"F. Recepción\": \"42360"],
    [37695,"  }"],
    [37696,"  {"],
    [37697,"    \"Número\": \"15-0418\""],
    [37698,"    \"Importe\": \"707"],
    [37699,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [37700,"    \"F. Factura\": \"42360\""],
    [37701,"    \"F. Recepción\": \"42360"],
    [37702,"  }"],
    [37703,"  {"],
    [37704,"    \"Número\": \"EMIT-3\""],
    [37705,"    \"Importe\": \"644"],
    [37706,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE ENCARNA\""],
    [37707,"    \"F. Factura\": \"42360\""],
    [37708,"    \"F. Recepción\": \"42360"],
    [37709,"  }"],
    [37710,"  {"],
    [37711,"    \"Número\": \"56\""],
    [37712,"    \"Importe\": \"1800\""],
    [37713,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [37714,"    \"F. Factura\": \"42360\""],
    [37715,"    \"F. Recepción\": \"42360"],
    [37716,"  }"],
    [37717,"  {"],
    [37718,"    \"Número\": \"55\""],
    [37719,"    \"Importe\": \"10243"],
    [37720,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [37721,"    \"F. Factura\": \"42360\""],
    [37722,"    \"F. Recepción\": \"42360"],
    [37723,"  }"],
    [37724,"  {"],
    [37725,"    \"Número\": \"54\""],
    [37726,"    \"Importe\": \"11817"],
    [37727,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [37728,"    \"F. Factura\": \"42360\""],
    [37729,"    \"F. Recepción\": \"42360"],
    [37730,"  }"],
    [37731,"  {"],
    [37732,"    \"Número\": \"53\""],
    [37733,"    \"Importe\": \"10294"],
    [37734,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [37735,"    \"F. Factura\": \"42360\""],
    [37736,"    \"F. Recepción\": \"42360"],
    [37737,"  }"],
    [37738,"  {"],
    [37739,"    \"Número\": \"A-2015/A/2015506\""],
    [37740,"    \"Importe\": \"2541\""],
    [37741,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [37742,"    \"F. Factura\": \"42360\""],
    [37743,"    \"F. Recepción\": \"42360"],
    [37744,"  }"],
    [37745,"  {"],
    [37746,"    \"Número\": \"15-20151445\""],
    [37747,"    \"Importe\": \"36"],
    [37748,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [37749,"    \"F. Factura\": \"42356\""],
    [37750,"    \"F. Recepción\": \"42360"],
    [37751,"  }"],
    [37752,"  {"],
    [37753,"    \"Número\": \"EMIT-87\""],
    [37754,"    \"Importe\": \"338"],
    [37755,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [37756,"    \"F. Factura\": \"42360\""],
    [37757,"    \"F. Recepción\": \"42360"],
    [37758,"  }"],
    [37759,"  {"],
    [37760,"    \"Número\": \"A-2015/A/2015505\""],
    [37761,"    \"Importe\": \"968\""],
    [37762,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [37763,"    \"F. Factura\": \"42360\""],
    [37764,"    \"F. Recepción\": \"42360"],
    [37765,"  }"],
    [37766,"  {"],
    [37767,"    \"Número\": \"A-2015/A/2015504\""],
    [37768,"    \"Importe\": \"968\""],
    [37769,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [37770,"    \"F. Factura\": \"42360\""],
    [37771,"    \"F. Recepción\": \"42360"],
    [37772,"  }"],
    [37773,"  {"],
    [37774,"    \"Número\": \"001/2015\""],
    [37775,"    \"Importe\": \"989\""],
    [37776,"    \"Nombre proveedor\": \"RODRIGUEZ GARCIA AGUSTIN\""],
    [37777,"    \"F. Factura\": \"42290\""],
    [37778,"    \"F. Recepción\": \"42360"],
    [37779,"  }"],
    [37780,"  {"],
    [37781,"    \"Número\": \"A-2015/A/2015503\""],
    [37782,"    \"Importe\": \"459"],
    [37783,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [37784,"    \"F. Factura\": \"42360\""],
    [37785,"    \"F. Recepción\": \"42360"],
    [37786,"  }"],
    [37787,"  {"],
    [37788,"    \"Número\": \"EMIT-114\""],
    [37789,"    \"Importe\": \"302"],
    [37790,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [37791,"    \"F. Factura\": \"42360\""],
    [37792,"    \"F. Recepción\": \"42360"],
    [37793,"  }"],
    [37794,"  {"],
    [37795,"    \"Número\": \"0-2015002118\""],
    [37796,"    \"Importe\": \"108"],
    [37797,"    \"Nombre proveedor\": \"JESUS GOMEZ GARCIA Y OTRO C.B.\""],
    [37798,"    \"F. Factura\": \"42359\""],
    [37799,"    \"F. Recepción\": \"42360"],
    [37800,"  }"],
    [37801,"  {"],
    [37802,"    \"Número\": \"    2015-571\""],
    [37803,"    \"Importe\": \"69641"],
    [37804,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [37805,"    \"F. Factura\": \"42360\""],
    [37806,"    \"F. Recepción\": \"42360"],
    [37807,"  }"],
    [37808,"  {"],
    [37809,"    \"Número\": \"14LWB0060146\""],
    [37810,"    \"Importe\": \"6703"],
    [37811,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [37812,"    \"F. Factura\": \"42353\""],
    [37813,"    \"F. Recepción\": \"42360"],
    [37814,"  }"],
    [37815,"  {"],
    [37816,"    \"Número\": \"E-69\""],
    [37817,"    \"Importe\": \"11303"],
    [37818,"    \"Nombre proveedor\": \"UNIGES-3 S.L.\""],
    [37819,"    \"F. Factura\": \"42360\""],
    [37820,"    \"F. Recepción\": \"42360"],
    [37821,"  }"],
    [37822,"  {"],
    [37823,"    \"Número\": \"2015-0001\""],
    [37824,"    \"Importe\": \"1484\""],
    [37825,"    \"Nombre proveedor\": \"GALLO ALONSO JULIO CESAR\""],
    [37826,"    \"F. Factura\": \"42290\""],
    [37827,"    \"F. Recepción\": \"42359"],
    [37828,"  }"],
    [37829,"  {"],
    [37830,"    \"Número\": \"EMIT-4\""],
    [37831,"    \"Importe\": \"453"],
    [37832,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [37833,"    \"F. Factura\": \"42359\""],
    [37834,"    \"F. Recepción\": \"42359"],
    [37835,"  }"],
    [37836,"  {"],
    [37837,"    \"Número\": \"EMIT-1\""],
    [37838,"    \"Importe\": \"20"],
    [37839,"    \"Nombre proveedor\": \"ESQUIMER XXI"],
    [37840,"    \"F. Factura\": \"42192\""],
    [37841,"    \"F. Recepción\": \"42359"],
    [37842,"  }"],
    [37843,"  {"],
    [37844,"    \"Número\": \"14236_15-52\""],
    [37845,"    \"Importe\": \"16516"],
    [37846,"    \"Nombre proveedor\": \"PIXELWARE S.A.\""],
    [37847,"    \"F. Factura\": \"42359\""],
    [37848,"    \"F. Recepción\": \"42359"],
    [37849,"  }"],
    [37850,"  {"],
    [37851,"    \"Número\": \"F-30\""],
    [37852,"    \"Importe\": \"2054"],
    [37853,"    \"Nombre proveedor\": \"ROMERA GONZALEZ MIGUEL\""],
    [37854,"    \"F. Factura\": \"42359\""],
    [37855,"    \"F. Recepción\": \"42359"],
    [37856,"  }"],
    [37857,"  {"],
    [37858,"    \"Número\": \"EMIT-3\""],
    [37859,"    \"Importe\": \"435"],
    [37860,"    \"Nombre proveedor\": \"TORRES CUTILLAS FRANCISCO\""],
    [37861,"    \"F. Factura\": \"42359\""],
    [37862,"    \"F. Recepción\": \"42359"],
    [37863,"  }"],
    [37864,"  {"],
    [37865,"    \"Número\": \"EMIT-13\""],
    [37866,"    \"Importe\": \"1260\""],
    [37867,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [37868,"    \"F. Factura\": \"42359\""],
    [37869,"    \"F. Recepción\": \"42359"],
    [37870,"  }"],
    [37871,"  {"],
    [37872,"    \"Número\": \"150612\""],
    [37873,"    \"Importe\": \"3320"],
    [37874,"    \"Nombre proveedor\": \"UTOPIUX INGENIERIA INFORMATICA S.L.\""],
    [37875,"    \"F. Factura\": \"42359\""],
    [37876,"    \"F. Recepción\": \"42359"],
    [37877,"  }"],
    [37878,"  {"],
    [37879,"    \"Número\": \"150610\""],
    [37880,"    \"Importe\": \"11724"],
    [37881,"    \"Nombre proveedor\": \"UTOPIUX INGENIERIA INFORMATICA S.L.\""],
    [37882,"    \"F. Factura\": \"42359\""],
    [37883,"    \"F. Recepción\": \"42359"],
    [37884,"  }"],
    [37885,"  {"],
    [37886,"    \"Número\": \"EMIT-14\""],
    [37887,"    \"Importe\": \"999"],
    [37888,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [37889,"    \"F. Factura\": \"42359\""],
    [37890,"    \"F. Recepción\": \"42359"],
    [37891,"  }"],
    [37892,"  {"],
    [37893,"    \"Número\": \"EMIT-34\""],
    [37894,"    \"Importe\": \"1028"],
    [37895,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [37896,"    \"F. Factura\": \"42359\""],
    [37897,"    \"F. Recepción\": \"42359"],
    [37898,"  }"],
    [37899,"  {"],
    [37900,"    \"Número\": \"EMIT-3\""],
    [37901,"    \"Importe\": \"174"],
    [37902,"    \"Nombre proveedor\": \"SUMINISTROS Y DISTRIBUCIONES DE FONTANERIA S.L.\""],
    [37903,"    \"F. Factura\": \"42356\""],
    [37904,"    \"F. Recepción\": \"42359"],
    [37905,"  }"],
    [37906,"  {"],
    [37907,"    \"Número\": \"2015//1173\""],
    [37908,"    \"Importe\": \"904494"],
    [37909,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [37910,"    \"F. Factura\": \"42359\""],
    [37911,"    \"F. Recepción\": \"42359"],
    [37912,"  }"],
    [37913,"  {"],
    [37914,"    \"Número\": \"12\""],
    [37915,"    \"Importe\": \"575\""],
    [37916,"    \"Nombre proveedor\": \"ASOCIACION ESTADO PURO\""],
    [37917,"    \"F. Factura\": \"42331\""],
    [37918,"    \"F. Recepción\": \"42358"],
    [37919,"  }"],
    [37920,"  {"],
    [37921,"    \"Número\": \"EMIT-48\""],
    [37922,"    \"Importe\": \"497"],
    [37923,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [37924,"    \"F. Factura\": \"42356\""],
    [37925,"    \"F. Recepción\": \"42356"],
    [37926,"  }"],
    [37927,"  {"],
    [37928,"    \"Número\": \"EMIT-11\""],
    [37929,"    \"Importe\": \"29"],
    [37930,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [37931,"    \"F. Factura\": \"42356\""],
    [37932,"    \"F. Recepción\": \"42356"],
    [37933,"  }"],
    [37934,"  {"],
    [37935,"    \"Número\": \"EMIT-10\""],
    [37936,"    \"Importe\": \"36"],
    [37937,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [37938,"    \"F. Factura\": \"42356\""],
    [37939,"    \"F. Recepción\": \"42356"],
    [37940,"  }"],
    [37941,"  {"],
    [37942,"    \"Número\": \"EMIT-11\""],
    [37943,"    \"Importe\": \"3521"],
    [37944,"    \"Nombre proveedor\": \"ALBALADEJO CONESA ROBERTO\""],
    [37945,"    \"F. Factura\": \"42348\""],
    [37946,"    \"F. Recepción\": \"42356"],
    [37947,"  }"],
    [37948,"  {"],
    [37949,"    \"Número\": \"T-150673\""],
    [37950,"    \"Importe\": \"182"],
    [37951,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37952,"    \"F. Factura\": \"42356\""],
    [37953,"    \"F. Recepción\": \"42356"],
    [37954,"  }"],
    [37955,"  {"],
    [37956,"    \"Número\": \"MOB-15037\""],
    [37957,"    \"Importe\": \"245"],
    [37958,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [37959,"    \"F. Factura\": \"42356\""],
    [37960,"    \"F. Recepción\": \"42356"],
    [37961,"  }"],
    [37962,"  {"],
    [37963,"    \"Número\": \"FV-1-CX-15FV-CX-1-1200425\""],
    [37964,"    \"Importe\": \"9"],
    [37965,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [37966,"    \"F. Factura\": \"42356\""],
    [37967,"    \"F. Recepción\": \"42356"],
    [37968,"  }"],
    [37969,"  {"],
    [37970,"    \"Número\": \"FE-17\""],
    [37971,"    \"Importe\": \"595"],
    [37972,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [37973,"    \"F. Factura\": \"42353\""],
    [37974,"    \"F. Recepción\": \"42356"],
    [37975,"  }"],
    [37976,"  {"],
    [37977,"    \"Número\": \"FV-1-CG-15FV-CG-1-1200499\""],
    [37978,"    \"Importe\": \"6"],
    [37979,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [37980,"    \"F. Factura\": \"42356\""],
    [37981,"    \"F. Recepción\": \"42356"],
    [37982,"  }"],
    [37983,"  {"],
    [37984,"    \"Número\": \"FV-1-CG-15FV-CG-1-1200498\""],
    [37985,"    \"Importe\": \"0"],
    [37986,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [37987,"    \"F. Factura\": \"42356\""],
    [37988,"    \"F. Recepción\": \"42356"],
    [37989,"  }"],
    [37990,"  {"],
    [37991,"    \"Número\": \"FE-16\""],
    [37992,"    \"Importe\": \"1229"],
    [37993,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [37994,"    \"F. Factura\": \"42353\""],
    [37995,"    \"F. Recepción\": \"42356"],
    [37996,"  }"],
    [37997,"  {"],
    [37998,"    \"Número\": \"FV-1-CG-15FV-CG-1-1200497\""],
    [37999,"    \"Importe\": \"26"],
    [38000,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [38001,"    \"F. Factura\": \"42356\""],
    [38002,"    \"F. Recepción\": \"42356"],
    [38003,"  }"],
    [38004,"  {"],
    [38005,"    \"Número\": \"FE-15\""],
    [38006,"    \"Importe\": \"372"],
    [38007,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [38008,"    \"F. Factura\": \"42353\""],
    [38009,"    \"F. Recepción\": \"42356"],
    [38010,"  }"],
    [38011,"  {"],
    [38012,"    \"Número\": \"15/1-001018\""],
    [38013,"    \"Importe\": \"247"],
    [38014,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [38015,"    \"F. Factura\": \"42333\""],
    [38016,"    \"F. Recepción\": \"42356"],
    [38017,"  }"],
    [38018,"  {"],
    [38019,"    \"Número\": \"15/1-001005\""],
    [38020,"    \"Importe\": \"36\""],
    [38021,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [38022,"    \"F. Factura\": \"42325\""],
    [38023,"    \"F. Recepción\": \"42356"],
    [38024,"  }"],
    [38025,"  {"],
    [38026,"    \"Número\": \"EMIT-52\""],
    [38027,"    \"Importe\": \"3"],
    [38028,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [38029,"    \"F. Factura\": \"42356\""],
    [38030,"    \"F. Recepción\": \"42356"],
    [38031,"  }"],
    [38032,"  {"],
    [38033,"    \"Número\": \"EMIT-51\""],
    [38034,"    \"Importe\": \"3"],
    [38035,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [38036,"    \"F. Factura\": \"42356\""],
    [38037,"    \"F. Recepción\": \"42356"],
    [38038,"  }"],
    [38039,"  {"],
    [38040,"    \"Número\": \"EMIT-19\""],
    [38041,"    \"Importe\": \"1030"],
    [38042,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [38043,"    \"F. Factura\": \"42354\""],
    [38044,"    \"F. Recepción\": \"42356"],
    [38045,"  }"],
    [38046,"  {"],
    [38047,"    \"Número\": \"2015-472\""],
    [38048,"    \"Importe\": \"2496"],
    [38049,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [38050,"    \"F. Factura\": \"42356\""],
    [38051,"    \"F. Recepción\": \"42356"],
    [38052,"  }"],
    [38053,"  {"],
    [38054,"    \"Número\": \"2015-471\""],
    [38055,"    \"Importe\": \"44069"],
    [38056,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [38057,"    \"F. Factura\": \"42356\""],
    [38058,"    \"F. Recepción\": \"42356"],
    [38059,"  }"],
    [38060,"  {"],
    [38061,"    \"Número\": \"EMIT-43\""],
    [38062,"    \"Importe\": \"206"],
    [38063,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [38064,"    \"F. Factura\": \"42356\""],
    [38065,"    \"F. Recepción\": \"42356"],
    [38066,"  }"],
    [38067,"  {"],
    [38068,"    \"Número\": \"A15-135\""],
    [38069,"    \"Importe\": \"1984"],
    [38070,"    \"Nombre proveedor\": \"ECOBROADCAST S.L.\""],
    [38071,"    \"F. Factura\": \"42349\""],
    [38072,"    \"F. Recepción\": \"42356"],
    [38073,"  }"],
    [38074,"  {"],
    [38075,"    \"Número\": \"EMIT-3\""],
    [38076,"    \"Importe\": \"5687\""],
    [38077,"    \"Nombre proveedor\": \"BERENGUER MARTINEZ JUAN FRANCISCO\""],
    [38078,"    \"F. Factura\": \"42356\""],
    [38079,"    \"F. Recepción\": \"42356"],
    [38080,"  }"],
    [38081,"  {"],
    [38082,"    \"Número\": \"14LWB0060145\""],
    [38083,"    \"Importe\": \"3006"],
    [38084,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [38085,"    \"F. Factura\": \"42353\""],
    [38086,"    \"F. Recepción\": \"42356"],
    [38087,"  }"],
    [38088,"  {"],
    [38089,"    \"Número\": \"14LWB0880044\""],
    [38090,"    \"Importe\": \"4027"],
    [38091,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [38092,"    \"F. Factura\": \"42353\""],
    [38093,"    \"F. Recepción\": \"42356"],
    [38094,"  }"],
    [38095,"  {"],
    [38096,"    \"Número\": \"EMIT-8\""],
    [38097,"    \"Importe\": \"347"],
    [38098,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [38099,"    \"F. Factura\": \"42355\""],
    [38100,"    \"F. Recepción\": \"42356"],
    [38101,"  }"],
    [38102,"  {"],
    [38103,"    \"Número\": \"F15-1400\""],
    [38104,"    \"Importe\": \"256"],
    [38105,"    \"Nombre proveedor\": \"GOMEZ GARCIA JULIO\""],
    [38106,"    \"F. Factura\": \"42212\""],
    [38107,"    \"F. Recepción\": \"42356"],
    [38108,"  }"],
    [38109,"  {"],
    [38110,"    \"Número\": \"F15-953\""],
    [38111,"    \"Importe\": \"256"],
    [38112,"    \"Nombre proveedor\": \"GOMEZ GARCIA JULIO\""],
    [38113,"    \"F. Factura\": \"42149\""],
    [38114,"    \"F. Recepción\": \"42356"],
    [38115,"  }"],
    [38116,"  {"],
    [38117,"    \"Número\": \"EMIT-20150103\""],
    [38118,"    \"Importe\": \"726\""],
    [38119,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [38120,"    \"F. Factura\": \"42356\""],
    [38121,"    \"F. Recepción\": \"42356"],
    [38122,"  }"],
    [38123,"  {"],
    [38124,"    \"Número\": \"EMIT-6\""],
    [38125,"    \"Importe\": \"1663"],
    [38126,"    \"Nombre proveedor\": \"FUNDIRMETAL AMANDO S.L.\""],
    [38127,"    \"F. Factura\": \"42356\""],
    [38128,"    \"F. Recepción\": \"42356"],
    [38129,"  }"],
    [38130,"  {"],
    [38131,"    \"Número\": \"EMIT-82\""],
    [38132,"    \"Importe\": \"400\""],
    [38133,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [38134,"    \"F. Factura\": \"42356\""],
    [38135,"    \"F. Recepción\": \"42356"],
    [38136,"  }"],
    [38137,"  {"],
    [38138,"    \"Número\": \"EMIT-789\""],
    [38139,"    \"Importe\": \"928"],
    [38140,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [38141,"    \"F. Factura\": \"42331\""],
    [38142,"    \"F. Recepción\": \"42356"],
    [38143,"  }"],
    [38144,"  {"],
    [38145,"    \"Número\": \"C-258\""],
    [38146,"    \"Importe\": \"1380"],
    [38147,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [38148,"    \"F. Factura\": \"42354\""],
    [38149,"    \"F. Recepción\": \"42355"],
    [38150,"  }"],
    [38151,"  {"],
    [38152,"    \"Número\": \"A2015-200\""],
    [38153,"    \"Importe\": \"217"],
    [38154,"    \"Nombre proveedor\": \"EL SEÑOR GUNDILLA RECORDS S.L.\""],
    [38155,"    \"F. Factura\": \"42355\""],
    [38156,"    \"F. Recepción\": \"42355"],
    [38157,"  }"],
    [38158,"  {"],
    [38159,"    \"Número\": \"EMIT-5\""],
    [38160,"    \"Importe\": \"297"],
    [38161,"    \"Nombre proveedor\": \"ANJUFRA ESPACIO DEL LECTOR S.L.U.\""],
    [38162,"    \"F. Factura\": \"42355\""],
    [38163,"    \"F. Recepción\": \"42355"],
    [38164,"  }"],
    [38165,"  {"],
    [38166,"    \"Número\": \"EMIT-3\""],
    [38167,"    \"Importe\": \"3000\""],
    [38168,"    \"Nombre proveedor\": \"CANTERO SANCHEZ ESTEBAN\""],
    [38169,"    \"F. Factura\": \"42355\""],
    [38170,"    \"F. Recepción\": \"42355"],
    [38171,"  }"],
    [38172,"  {"],
    [38173,"    \"Número\": \"FE-649\""],
    [38174,"    \"Importe\": \"132\""],
    [38175,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [38176,"    \"F. Factura\": \"42355\""],
    [38177,"    \"F. Recepción\": \"42355"],
    [38178,"  }"],
    [38179,"  {"],
    [38180,"    \"Número\": \"EMIT-3\""],
    [38181,"    \"Importe\": \"1860\""],
    [38182,"    \"Nombre proveedor\": \"MOLINABASKET\""],
    [38183,"    \"F. Factura\": \"42355\""],
    [38184,"    \"F. Recepción\": \"42355"],
    [38185,"  }"],
    [38186,"  {"],
    [38187,"    \"Número\": \"00-19\""],
    [38188,"    \"Importe\": \"341\""],
    [38189,"    \"Nombre proveedor\": \"ALARCOS GARCIA SUSANA\""],
    [38190,"    \"F. Factura\": \"42355\""],
    [38191,"    \"F. Recepción\": \"42355"],
    [38192,"  }"],
    [38193,"  {"],
    [38194,"    \"Número\": \"X-78\""],
    [38195,"    \"Importe\": \"290"],
    [38196,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [38197,"    \"F. Factura\": \"42355\""],
    [38198,"    \"F. Recepción\": \"42355"],
    [38199,"  }"],
    [38200,"  {"],
    [38201,"    \"Número\": \"X-77\""],
    [38202,"    \"Importe\": \"196"],
    [38203,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [38204,"    \"F. Factura\": \"42355\""],
    [38205,"    \"F. Recepción\": \"42355"],
    [38206,"  }"],
    [38207,"  {"],
    [38208,"    \"Número\": \"X-76\""],
    [38209,"    \"Importe\": \"3580\""],
    [38210,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [38211,"    \"F. Factura\": \"42355\""],
    [38212,"    \"F. Recepción\": \"42355"],
    [38213,"  }"],
    [38214,"  {"],
    [38215,"    \"Número\": \"C15-212\""],
    [38216,"    \"Importe\": \"10525"],
    [38217,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [38218,"    \"F. Factura\": \"42355\""],
    [38219,"    \"F. Recepción\": \"42355"],
    [38220,"  }"],
    [38221,"  {"],
    [38222,"    \"Número\": \"EMIT-13\""],
    [38223,"    \"Importe\": \"500\""],
    [38224,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [38225,"    \"F. Factura\": \"42355\""],
    [38226,"    \"F. Recepción\": \"42355"],
    [38227,"  }"],
    [38228,"  {"],
    [38229,"    \"Número\": \"EMIT-5\""],
    [38230,"    \"Importe\": \"1219"],
    [38231,"    \"Nombre proveedor\": \"ZAMORA GARCIA SARA\""],
    [38232,"    \"F. Factura\": \"42352\""],
    [38233,"    \"F. Recepción\": \"42355"],
    [38234,"  }"],
    [38235,"  {"],
    [38236,"    \"Número\": \"52\""],
    [38237,"    \"Importe\": \"50855"],
    [38238,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [38239,"    \"F. Factura\": \"42355\""],
    [38240,"    \"F. Recepción\": \"42355"],
    [38241,"  }"],
    [38242,"  {"],
    [38243,"    \"Número\": \"EMIT-37392\""],
    [38244,"    \"Importe\": \"117"],
    [38245,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [38246,"    \"F. Factura\": \"42339\""],
    [38247,"    \"F. Recepción\": \"42355"],
    [38248,"  }"],
    [38249,"  {"],
    [38250,"    \"Número\": \"P-2015/0002923\""],
    [38251,"    \"Importe\": \"508"],
    [38252,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [38253,"    \"F. Factura\": \"42353\""],
    [38254,"    \"F. Recepción\": \"42355"],
    [38255,"  }"],
    [38256,"  {"],
    [38257,"    \"Número\": \"FACE-67\""],
    [38258,"    \"Importe\": \"39680"],
    [38259,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [38260,"    \"F. Factura\": \"42354\""],
    [38261,"    \"F. Recepción\": \"42355"],
    [38262,"  }"],
    [38263,"  {"],
    [38264,"    \"Número\": \"051180 / 917\""],
    [38265,"    \"Importe\": \"302003"],
    [38266,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [38267,"    \"F. Factura\": \"42352\""],
    [38268,"    \"F. Recepción\": \"42355\""],
    [38269,"  }"],
    [38270,"  {"],
    [38271,"    \"Número\": \"15-700\""],
    [38272,"    \"Importe\": \"72"],
    [38273,"    \"Nombre proveedor\": \"SONIDO 1 S.L.\""],
    [38274,"    \"F. Factura\": \"42353\""],
    [38275,"    \"F. Recepción\": \"42354"],
    [38276,"  }"],
    [38277,"  {"],
    [38278,"    \"Número\": \"15-699\""],
    [38279,"    \"Importe\": \"166"],
    [38280,"    \"Nombre proveedor\": \"SONIDO 1 S.L.\""],
    [38281,"    \"F. Factura\": \"42353\""],
    [38282,"    \"F. Recepción\": \"42354"],
    [38283,"  }"],
    [38284,"  {"],
    [38285,"    \"Número\": \"15-698\""],
    [38286,"    \"Importe\": \"140"],
    [38287,"    \"Nombre proveedor\": \"SONIDO 1 S.L.\""],
    [38288,"    \"F. Factura\": \"42353\""],
    [38289,"    \"F. Recepción\": \"42354"],
    [38290,"  }"],
    [38291,"  {"],
    [38292,"    \"Número\": \"0027405101\""],
    [38293,"    \"Importe\": \"85"],
    [38294,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [38295,"    \"F. Factura\": \"42344\""],
    [38296,"    \"F. Recepción\": \"42354"],
    [38297,"  }"],
    [38298,"  {"],
    [38299,"    \"Número\": \"EMIT-26\""],
    [38300,"    \"Importe\": \"5000\""],
    [38301,"    \"Nombre proveedor\": \"CORAL KODALY DE MOLINA DE SEGURA\""],
    [38302,"    \"F. Factura\": \"42353\""],
    [38303,"    \"F. Recepción\": \"42354"],
    [38304,"  }"],
    [38305,"  {"],
    [38306,"    \"Número\": \"0027405111\""],
    [38307,"    \"Importe\": \"201"],
    [38308,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [38309,"    \"F. Factura\": \"42346\""],
    [38310,"    \"F. Recepción\": \"42354"],
    [38311,"  }"],
    [38312,"  {"],
    [38313,"    \"Número\": \"FE-650\""],
    [38314,"    \"Importe\": \"132\""],
    [38315,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [38316,"    \"F. Factura\": \"42354\""],
    [38317,"    \"F. Recepción\": \"42354"],
    [38318,"  }"],
    [38319,"  {"],
    [38320,"    \"Número\": \"20151127030540976\""],
    [38321,"    \"Importe\": \"69"],
    [38322,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [38323,"    \"F. Factura\": \"42335\""],
    [38324,"    \"F. Recepción\": \"42354"],
    [38325,"  }"],
    [38326,"  {"],
    [38327,"    \"Número\": \"14LWB0880043.\""],
    [38328,"    \"Importe\": \"4027"],
    [38329,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [38330,"    \"F. Factura\": \"42338\""],
    [38331,"    \"F. Recepción\": \"42354"],
    [38332,"  }"],
    [38333,"  {"],
    [38334,"    \"Número\": \"EMIT-26\""],
    [38335,"    \"Importe\": \"40"],
    [38336,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [38337,"    \"F. Factura\": \"42354\""],
    [38338,"    \"F. Recepción\": \"42354"],
    [38339,"  }"],
    [38340,"  {"],
    [38341,"    \"Número\": \"EMIT-25\""],
    [38342,"    \"Importe\": \"459\""],
    [38343,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [38344,"    \"F. Factura\": \"42354\""],
    [38345,"    \"F. Recepción\": \"42354"],
    [38346,"  }"],
    [38347,"  {"],
    [38348,"    \"Número\": \"M15-125\""],
    [38349,"    \"Importe\": \"3146\""],
    [38350,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [38351,"    \"F. Factura\": \"42354\""],
    [38352,"    \"F. Recepción\": \"42354"],
    [38353,"  }"],
    [38354,"  {"],
    [38355,"    \"Número\": \"EMIT-24\""],
    [38356,"    \"Importe\": \"2413"],
    [38357,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [38358,"    \"F. Factura\": \"42354\""],
    [38359,"    \"F. Recepción\": \"42354"],
    [38360,"  }"],
    [38361,"  {"],
    [38362,"    \"Número\": \"15-170\""],
    [38363,"    \"Importe\": \"338"],
    [38364,"    \"Nombre proveedor\": \"AGUILERA MESEGUER FRANCISCO JAVIER\""],
    [38365,"    \"F. Factura\": \"42354\""],
    [38366,"    \"F. Recepción\": \"42354"],
    [38367,"  }"],
    [38368,"  {"],
    [38369,"    \"Número\": \"30000-2015-12-8-N\""],
    [38370,"    \"Importe\": \"295"],
    [38371,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [38372,"    \"F. Factura\": \"42350\""],
    [38373,"    \"F. Recepción\": \"42354"],
    [38374,"  }"],
    [38375,"  {"],
    [38376,"    \"Número\": \"30000-2015-11-1279-N\""],
    [38377,"    \"Importe\": \"299"],
    [38378,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [38379,"    \"F. Factura\": \"42330\""],
    [38380,"    \"F. Recepción\": \"42354"],
    [38381,"  }"],
    [38382,"  {"],
    [38383,"    \"Número\": \"30000-2015-11-5-N\""],
    [38384,"    \"Importe\": \"342\""],
    [38385,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [38386,"    \"F. Factura\": \"42316\""],
    [38387,"    \"F. Recepción\": \"42354"],
    [38388,"  }"],
    [38389,"  {"],
    [38390,"    \"Número\": \"INF-15166\""],
    [38391,"    \"Importe\": \"1848"],
    [38392,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [38393,"    \"F. Factura\": \"42352\""],
    [38394,"    \"F. Recepción\": \"42354"],
    [38395,"  }"],
    [38396,"  {"],
    [38397,"    \"Número\": \"2516\""],
    [38398,"    \"Importe\": \"306\""],
    [38399,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [38400,"    \"F. Factura\": \"42354\""],
    [38401,"    \"F. Recepción\": \"42354"],
    [38402,"  }"],
    [38403,"  {"],
    [38404,"    \"Número\": \"2515\""],
    [38405,"    \"Importe\": \"2151"],
    [38406,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [38407,"    \"F. Factura\": \"42354\""],
    [38408,"    \"F. Recepción\": \"42354"],
    [38409,"  }"],
    [38410,"  {"],
    [38411,"    \"Número\": \"EMIT-21\""],
    [38412,"    \"Importe\": \"192"],
    [38413,"    \"Nombre proveedor\": \"CEDRO\""],
    [38414,"    \"F. Factura\": \"42354\""],
    [38415,"    \"F. Recepción\": \"42354"],
    [38416,"  }"],
    [38417,"  {"],
    [38418,"    \"Número\": \"RECT-EMIT-2\""],
    [38419,"    \"Importe\": \"1180\""],
    [38420,"    \"Nombre proveedor\": \"CLUB PATINAJE  AXEL CP\""],
    [38421,"    \"F. Factura\": \"42352\""],
    [38422,"    \"F. Recepción\": \"42353"],
    [38423,"  }"],
    [38424,"  {"],
    [38425,"    \"Número\": \"EMIT-32\""],
    [38426,"    \"Importe\": \"565"],
    [38427,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [38428,"    \"F. Factura\": \"42353\""],
    [38429,"    \"F. Recepción\": \"42353"],
    [38430,"  }"],
    [38431,"  {"],
    [38432,"    \"Número\": \"001-2271\""],
    [38433,"    \"Importe\": \"724"],
    [38434,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [38435,"    \"F. Factura\": \"42353\""],
    [38436,"    \"F. Recepción\": \"42353"],
    [38437,"  }"],
    [38438,"  {"],
    [38439,"    \"Número\": \"15-2910\""],
    [38440,"    \"Importe\": \"15"],
    [38441,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [38442,"    \"F. Factura\": \"42353\""],
    [38443,"    \"F. Recepción\": \"42353"],
    [38444,"  }"],
    [38445,"  {"],
    [38446,"    \"Número\": \"15-2909\""],
    [38447,"    \"Importe\": \"15"],
    [38448,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [38449,"    \"F. Factura\": \"42353\""],
    [38450,"    \"F. Recepción\": \"42353"],
    [38451,"  }"],
    [38452,"  {"],
    [38453,"    \"Número\": \"15-2908\""],
    [38454,"    \"Importe\": \"173"],
    [38455,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [38456,"    \"F. Factura\": \"42353\""],
    [38457,"    \"F. Recepción\": \"42353"],
    [38458,"  }"],
    [38459,"  {"],
    [38460,"    \"Número\": \"EMIT-2\""],
    [38461,"    \"Importe\": \"418"],
    [38462,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE ENCARNA\""],
    [38463,"    \"F. Factura\": \"42353\""],
    [38464,"    \"F. Recepción\": \"42353"],
    [38465,"  }"],
    [38466,"  {"],
    [38467,"    \"Número\": \"EMIT-1\""],
    [38468,"    \"Importe\": \"207"],
    [38469,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE ENCARNA\""],
    [38470,"    \"F. Factura\": \"42353\""],
    [38471,"    \"F. Recepción\": \"42353"],
    [38472,"  }"],
    [38473,"  {"],
    [38474,"    \"Número\": \"EMIT-8\""],
    [38475,"    \"Importe\": \"3133"],
    [38476,"    \"Nombre proveedor\": \"LA BRUJULA DEL GOURMET"],
    [38477,"    \"F. Factura\": \"42353\""],
    [38478,"    \"F. Recepción\": \"42353"],
    [38479,"  }"],
    [38480,"  {"],
    [38481,"    \"Número\": \"EMIT-30\""],
    [38482,"    \"Importe\": \"447"],
    [38483,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [38484,"    \"F. Factura\": \"42353\""],
    [38485,"    \"F. Recepción\": \"42353"],
    [38486,"  }"],
    [38487,"  {"],
    [38488,"    \"Número\": \"EMIT-29\""],
    [38489,"    \"Importe\": \"470\""],
    [38490,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [38491,"    \"F. Factura\": \"42353\""],
    [38492,"    \"F. Recepción\": \"42353"],
    [38493,"  }"],
    [38494,"  {"],
    [38495,"    \"Número\": \"EMIT-28\""],
    [38496,"    \"Importe\": \"4700\""],
    [38497,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [38498,"    \"F. Factura\": \"42353\""],
    [38499,"    \"F. Recepción\": \"42353"],
    [38500,"  }"],
    [38501,"  {"],
    [38502,"    \"Número\": \"R.E.-9\""],
    [38503,"    \"Importe\": \"75"],
    [38504,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [38505,"    \"F. Factura\": \"42338\""],
    [38506,"    \"F. Recepción\": \"42353"],
    [38507,"  }"],
    [38508,"  {"],
    [38509,"    \"Número\": \"R.E.-8\""],
    [38510,"    \"Importe\": \"281"],
    [38511,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [38512,"    \"F. Factura\": \"42338\""],
    [38513,"    \"F. Recepción\": \"42353"],
    [38514,"  }"],
    [38515,"  {"],
    [38516,"    \"Número\": \"R.E.-7\""],
    [38517,"    \"Importe\": \"84"],
    [38518,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [38519,"    \"F. Factura\": \"42338\""],
    [38520,"    \"F. Recepción\": \"42353"],
    [38521,"  }"],
    [38522,"  {"],
    [38523,"    \"Número\": \"A-2015/A/7315\""],
    [38524,"    \"Importe\": \"6347"],
    [38525,"    \"Nombre proveedor\": \"SUMAN SOCIAL S.L.\""],
    [38526,"    \"F. Factura\": \"42338\""],
    [38527,"    \"F. Recepción\": \"42353"],
    [38528,"  }"],
    [38529,"  {"],
    [38530,"    \"Número\": \"EMIT-51\""],
    [38531,"    \"Importe\": \"433"],
    [38532,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [38533,"    \"F. Factura\": \"42338\""],
    [38534,"    \"F. Recepción\": \"42353"],
    [38535,"  }"],
    [38536,"  {"],
    [38537,"    \"Número\": \"EMIT-50\""],
    [38538,"    \"Importe\": \"137"],
    [38539,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [38540,"    \"F. Factura\": \"42338\""],
    [38541,"    \"F. Recepción\": \"42353"],
    [38542,"  }"],
    [38543,"  {"],
    [38544,"    \"Número\": \"EMIT-49\""],
    [38545,"    \"Importe\": \"171"],
    [38546,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [38547,"    \"F. Factura\": \"42338\""],
    [38548,"    \"F. Recepción\": \"42353"],
    [38549,"  }"],
    [38550,"  {"],
    [38551,"    \"Número\": \"EMIT-3\""],
    [38552,"    \"Importe\": \"480\""],
    [38553,"    \"Nombre proveedor\": \"GARRES GARCIA FRANCISCO\""],
    [38554,"    \"F. Factura\": \"42353\""],
    [38555,"    \"F. Recepción\": \"42353"],
    [38556,"  }"],
    [38557,"  {"],
    [38558,"    \"Número\": \"2015330933\""],
    [38559,"    \"Importe\": \"17"],
    [38560,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38561,"    \"F. Factura\": \"42186\""],
    [38562,"    \"F. Recepción\": \"42353"],
    [38563,"  }"],
    [38564,"  {"],
    [38565,"    \"Número\": \"2015330932\""],
    [38566,"    \"Importe\": \"6"],
    [38567,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38568,"    \"F. Factura\": \"42186\""],
    [38569,"    \"F. Recepción\": \"42353"],
    [38570,"  }"],
    [38571,"  {"],
    [38572,"    \"Número\": \"2015330931\""],
    [38573,"    \"Importe\": \"21"],
    [38574,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38575,"    \"F. Factura\": \"42186\""],
    [38576,"    \"F. Recepción\": \"42353"],
    [38577,"  }"],
    [38578,"  {"],
    [38579,"    \"Número\": \"2015330930\""],
    [38580,"    \"Importe\": \"14"],
    [38581,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38582,"    \"F. Factura\": \"42186\""],
    [38583,"    \"F. Recepción\": \"42353"],
    [38584,"  }"],
    [38585,"  {"],
    [38586,"    \"Número\": \"2015330929\""],
    [38587,"    \"Importe\": \"5"],
    [38588,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38589,"    \"F. Factura\": \"42186\""],
    [38590,"    \"F. Recepción\": \"42353"],
    [38591,"  }"],
    [38592,"  {"],
    [38593,"    \"Número\": \"2015330928\""],
    [38594,"    \"Importe\": \"5"],
    [38595,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38596,"    \"F. Factura\": \"42186\""],
    [38597,"    \"F. Recepción\": \"42353"],
    [38598,"  }"],
    [38599,"  {"],
    [38600,"    \"Número\": \"2015330927\""],
    [38601,"    \"Importe\": \"12"],
    [38602,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38603,"    \"F. Factura\": \"42186\""],
    [38604,"    \"F. Recepción\": \"42353"],
    [38605,"  }"],
    [38606,"  {"],
    [38607,"    \"Número\": \"2015330926\""],
    [38608,"    \"Importe\": \"21"],
    [38609,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38610,"    \"F. Factura\": \"42186\""],
    [38611,"    \"F. Recepción\": \"42353"],
    [38612,"  }"],
    [38613,"  {"],
    [38614,"    \"Número\": \"2015330925\""],
    [38615,"    \"Importe\": \"14"],
    [38616,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38617,"    \"F. Factura\": \"42186\""],
    [38618,"    \"F. Recepción\": \"42353"],
    [38619,"  }"],
    [38620,"  {"],
    [38621,"    \"Número\": \"2015330924\""],
    [38622,"    \"Importe\": \"23"],
    [38623,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38624,"    \"F. Factura\": \"42186\""],
    [38625,"    \"F. Recepción\": \"42353"],
    [38626,"  }"],
    [38627,"  {"],
    [38628,"    \"Número\": \"2015330923\""],
    [38629,"    \"Importe\": \"6"],
    [38630,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38631,"    \"F. Factura\": \"42186\""],
    [38632,"    \"F. Recepción\": \"42353"],
    [38633,"  }"],
    [38634,"  {"],
    [38635,"    \"Número\": \"2015330922\""],
    [38636,"    \"Importe\": \"6"],
    [38637,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38638,"    \"F. Factura\": \"42186\""],
    [38639,"    \"F. Recepción\": \"42353"],
    [38640,"  }"],
    [38641,"  {"],
    [38642,"    \"Número\": \"2015330921\""],
    [38643,"    \"Importe\": \"5"],
    [38644,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38645,"    \"F. Factura\": \"42186\""],
    [38646,"    \"F. Recepción\": \"42353"],
    [38647,"  }"],
    [38648,"  {"],
    [38649,"    \"Número\": \"2015330920\""],
    [38650,"    \"Importe\": \"8"],
    [38651,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38652,"    \"F. Factura\": \"42186\""],
    [38653,"    \"F. Recepción\": \"42353"],
    [38654,"  }"],
    [38655,"  {"],
    [38656,"    \"Número\": \"2015330919\""],
    [38657,"    \"Importe\": \"10"],
    [38658,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38659,"    \"F. Factura\": \"42186\""],
    [38660,"    \"F. Recepción\": \"42353"],
    [38661,"  }"],
    [38662,"  {"],
    [38663,"    \"Número\": \"2015330918\""],
    [38664,"    \"Importe\": \"20"],
    [38665,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38666,"    \"F. Factura\": \"42186\""],
    [38667,"    \"F. Recepción\": \"42353"],
    [38668,"  }"],
    [38669,"  {"],
    [38670,"    \"Número\": \"2015330917\""],
    [38671,"    \"Importe\": \"33"],
    [38672,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38673,"    \"F. Factura\": \"42186\""],
    [38674,"    \"F. Recepción\": \"42353"],
    [38675,"  }"],
    [38676,"  {"],
    [38677,"    \"Número\": \"2015330916\""],
    [38678,"    \"Importe\": \"11"],
    [38679,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38680,"    \"F. Factura\": \"42186\""],
    [38681,"    \"F. Recepción\": \"42353"],
    [38682,"  }"],
    [38683,"  {"],
    [38684,"    \"Número\": \"2015330915\""],
    [38685,"    \"Importe\": \"5"],
    [38686,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38687,"    \"F. Factura\": \"42186\""],
    [38688,"    \"F. Recepción\": \"42353"],
    [38689,"  }"],
    [38690,"  {"],
    [38691,"    \"Número\": \"2015330914\""],
    [38692,"    \"Importe\": \"14"],
    [38693,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38694,"    \"F. Factura\": \"42186\""],
    [38695,"    \"F. Recepción\": \"42353"],
    [38696,"  }"],
    [38697,"  {"],
    [38698,"    \"Número\": \"2015330913\""],
    [38699,"    \"Importe\": \"5"],
    [38700,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38701,"    \"F. Factura\": \"42186\""],
    [38702,"    \"F. Recepción\": \"42353"],
    [38703,"  }"],
    [38704,"  {"],
    [38705,"    \"Número\": \"2015330912\""],
    [38706,"    \"Importe\": \"8"],
    [38707,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38708,"    \"F. Factura\": \"42186\""],
    [38709,"    \"F. Recepción\": \"42353"],
    [38710,"  }"],
    [38711,"  {"],
    [38712,"    \"Número\": \"2015330911\""],
    [38713,"    \"Importe\": \"41"],
    [38714,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38715,"    \"F. Factura\": \"42186\""],
    [38716,"    \"F. Recepción\": \"42353"],
    [38717,"  }"],
    [38718,"  {"],
    [38719,"    \"Número\": \"2015330910\""],
    [38720,"    \"Importe\": \"36"],
    [38721,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38722,"    \"F. Factura\": \"42186\""],
    [38723,"    \"F. Recepción\": \"42353"],
    [38724,"  }"],
    [38725,"  {"],
    [38726,"    \"Número\": \"2015330909\""],
    [38727,"    \"Importe\": \"18"],
    [38728,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38729,"    \"F. Factura\": \"42186\""],
    [38730,"    \"F. Recepción\": \"42353"],
    [38731,"  }"],
    [38732,"  {"],
    [38733,"    \"Número\": \"2015330908\""],
    [38734,"    \"Importe\": \"11"],
    [38735,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38736,"    \"F. Factura\": \"42186\""],
    [38737,"    \"F. Recepción\": \"42353"],
    [38738,"  }"],
    [38739,"  {"],
    [38740,"    \"Número\": \"2015330907\""],
    [38741,"    \"Importe\": \"7"],
    [38742,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38743,"    \"F. Factura\": \"42186\""],
    [38744,"    \"F. Recepción\": \"42353"],
    [38745,"  }"],
    [38746,"  {"],
    [38747,"    \"Número\": \"2015330906\""],
    [38748,"    \"Importe\": \"14"],
    [38749,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38750,"    \"F. Factura\": \"42186\""],
    [38751,"    \"F. Recepción\": \"42353"],
    [38752,"  }"],
    [38753,"  {"],
    [38754,"    \"Número\": \"2015330905\""],
    [38755,"    \"Importe\": \"28"],
    [38756,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38757,"    \"F. Factura\": \"42186\""],
    [38758,"    \"F. Recepción\": \"42353"],
    [38759,"  }"],
    [38760,"  {"],
    [38761,"    \"Número\": \"2015330904\""],
    [38762,"    \"Importe\": \"6"],
    [38763,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38764,"    \"F. Factura\": \"42186\""],
    [38765,"    \"F. Recepción\": \"42353"],
    [38766,"  }"],
    [38767,"  {"],
    [38768,"    \"Número\": \"2015330903\""],
    [38769,"    \"Importe\": \"6"],
    [38770,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38771,"    \"F. Factura\": \"42186\""],
    [38772,"    \"F. Recepción\": \"42353"],
    [38773,"  }"],
    [38774,"  {"],
    [38775,"    \"Número\": \"2015330902\""],
    [38776,"    \"Importe\": \"13"],
    [38777,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38778,"    \"F. Factura\": \"42186\""],
    [38779,"    \"F. Recepción\": \"42353"],
    [38780,"  }"],
    [38781,"  {"],
    [38782,"    \"Número\": \"2015330901\""],
    [38783,"    \"Importe\": \"96"],
    [38784,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38785,"    \"F. Factura\": \"42186\""],
    [38786,"    \"F. Recepción\": \"42353"],
    [38787,"  }"],
    [38788,"  {"],
    [38789,"    \"Número\": \"2015330900\""],
    [38790,"    \"Importe\": \"40"],
    [38791,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38792,"    \"F. Factura\": \"42186\""],
    [38793,"    \"F. Recepción\": \"42353"],
    [38794,"  }"],
    [38795,"  {"],
    [38796,"    \"Número\": \"2015330899\""],
    [38797,"    \"Importe\": \"70"],
    [38798,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38799,"    \"F. Factura\": \"42186\""],
    [38800,"    \"F. Recepción\": \"42353"],
    [38801,"  }"],
    [38802,"  {"],
    [38803,"    \"Número\": \"2015330898\""],
    [38804,"    \"Importe\": \"10"],
    [38805,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38806,"    \"F. Factura\": \"42186\""],
    [38807,"    \"F. Recepción\": \"42353"],
    [38808,"  }"],
    [38809,"  {"],
    [38810,"    \"Número\": \"2015330897\""],
    [38811,"    \"Importe\": \"48"],
    [38812,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38813,"    \"F. Factura\": \"42186\""],
    [38814,"    \"F. Recepción\": \"42353"],
    [38815,"  }"],
    [38816,"  {"],
    [38817,"    \"Número\": \"2015330896\""],
    [38818,"    \"Importe\": \"7"],
    [38819,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38820,"    \"F. Factura\": \"42186\""],
    [38821,"    \"F. Recepción\": \"42353"],
    [38822,"  }"],
    [38823,"  {"],
    [38824,"    \"Número\": \"2015330895\""],
    [38825,"    \"Importe\": \"16"],
    [38826,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38827,"    \"F. Factura\": \"42186\""],
    [38828,"    \"F. Recepción\": \"42353"],
    [38829,"  }"],
    [38830,"  {"],
    [38831,"    \"Número\": \"2015330894\""],
    [38832,"    \"Importe\": \"6"],
    [38833,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38834,"    \"F. Factura\": \"42186\""],
    [38835,"    \"F. Recepción\": \"42353"],
    [38836,"  }"],
    [38837,"  {"],
    [38838,"    \"Número\": \"2015330893\""],
    [38839,"    \"Importe\": \"8"],
    [38840,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38841,"    \"F. Factura\": \"42186\""],
    [38842,"    \"F. Recepción\": \"42353"],
    [38843,"  }"],
    [38844,"  {"],
    [38845,"    \"Número\": \"2015330892\""],
    [38846,"    \"Importe\": \"39"],
    [38847,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38848,"    \"F. Factura\": \"42186\""],
    [38849,"    \"F. Recepción\": \"42353"],
    [38850,"  }"],
    [38851,"  {"],
    [38852,"    \"Número\": \"2015330891\""],
    [38853,"    \"Importe\": \"5"],
    [38854,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38855,"    \"F. Factura\": \"42186\""],
    [38856,"    \"F. Recepción\": \"42353"],
    [38857,"  }"],
    [38858,"  {"],
    [38859,"    \"Número\": \"2015330890\""],
    [38860,"    \"Importe\": \"28"],
    [38861,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38862,"    \"F. Factura\": \"42186\""],
    [38863,"    \"F. Recepción\": \"42353"],
    [38864,"  }"],
    [38865,"  {"],
    [38866,"    \"Número\": \"2015330889\""],
    [38867,"    \"Importe\": \"83"],
    [38868,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38869,"    \"F. Factura\": \"42186\""],
    [38870,"    \"F. Recepción\": \"42353"],
    [38871,"  }"],
    [38872,"  {"],
    [38873,"    \"Número\": \"2015330887\""],
    [38874,"    \"Importe\": \"55"],
    [38875,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38876,"    \"F. Factura\": \"42186\""],
    [38877,"    \"F. Recepción\": \"42353"],
    [38878,"  }"],
    [38879,"  {"],
    [38880,"    \"Número\": \"2015330886\""],
    [38881,"    \"Importe\": \"26"],
    [38882,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38883,"    \"F. Factura\": \"42186\""],
    [38884,"    \"F. Recepción\": \"42353"],
    [38885,"  }"],
    [38886,"  {"],
    [38887,"    \"Número\": \"2015330885\""],
    [38888,"    \"Importe\": \"6"],
    [38889,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38890,"    \"F. Factura\": \"42186\""],
    [38891,"    \"F. Recepción\": \"42353"],
    [38892,"  }"],
    [38893,"  {"],
    [38894,"    \"Número\": \"2015330884\""],
    [38895,"    \"Importe\": \"137"],
    [38896,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38897,"    \"F. Factura\": \"42186\""],
    [38898,"    \"F. Recepción\": \"42353"],
    [38899,"  }"],
    [38900,"  {"],
    [38901,"    \"Número\": \"2015330883\""],
    [38902,"    \"Importe\": \"58"],
    [38903,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38904,"    \"F. Factura\": \"42186\""],
    [38905,"    \"F. Recepción\": \"42353"],
    [38906,"  }"],
    [38907,"  {"],
    [38908,"    \"Número\": \"2015330882\""],
    [38909,"    \"Importe\": \"7"],
    [38910,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38911,"    \"F. Factura\": \"42186\""],
    [38912,"    \"F. Recepción\": \"42353"],
    [38913,"  }"],
    [38914,"  {"],
    [38915,"    \"Número\": \"2015330881\""],
    [38916,"    \"Importe\": \"7"],
    [38917,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38918,"    \"F. Factura\": \"42186\""],
    [38919,"    \"F. Recepción\": \"42353"],
    [38920,"  }"],
    [38921,"  {"],
    [38922,"    \"Número\": \"2015330880\""],
    [38923,"    \"Importe\": \"58"],
    [38924,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38925,"    \"F. Factura\": \"42186\""],
    [38926,"    \"F. Recepción\": \"42353"],
    [38927,"  }"],
    [38928,"  {"],
    [38929,"    \"Número\": \"2015330879\""],
    [38930,"    \"Importe\": \"61"],
    [38931,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38932,"    \"F. Factura\": \"42186\""],
    [38933,"    \"F. Recepción\": \"42353"],
    [38934,"  }"],
    [38935,"  {"],
    [38936,"    \"Número\": \"2015330878\""],
    [38937,"    \"Importe\": \"14"],
    [38938,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38939,"    \"F. Factura\": \"42186\""],
    [38940,"    \"F. Recepción\": \"42353"],
    [38941,"  }"],
    [38942,"  {"],
    [38943,"    \"Número\": \"2015330877\""],
    [38944,"    \"Importe\": \"38"],
    [38945,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38946,"    \"F. Factura\": \"42186\""],
    [38947,"    \"F. Recepción\": \"42353"],
    [38948,"  }"],
    [38949,"  {"],
    [38950,"    \"Número\": \"2015330876\""],
    [38951,"    \"Importe\": \"63"],
    [38952,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38953,"    \"F. Factura\": \"42186\""],
    [38954,"    \"F. Recepción\": \"42353"],
    [38955,"  }"],
    [38956,"  {"],
    [38957,"    \"Número\": \"2015330874\""],
    [38958,"    \"Importe\": \"9"],
    [38959,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38960,"    \"F. Factura\": \"42186\""],
    [38961,"    \"F. Recepción\": \"42353"],
    [38962,"  }"],
    [38963,"  {"],
    [38964,"    \"Número\": \"2015330873\""],
    [38965,"    \"Importe\": \"10"],
    [38966,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38967,"    \"F. Factura\": \"42186\""],
    [38968,"    \"F. Recepción\": \"42353"],
    [38969,"  }"],
    [38970,"  {"],
    [38971,"    \"Número\": \"2015330872\""],
    [38972,"    \"Importe\": \"28"],
    [38973,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38974,"    \"F. Factura\": \"42186\""],
    [38975,"    \"F. Recepción\": \"42353"],
    [38976,"  }"],
    [38977,"  {"],
    [38978,"    \"Número\": \"2015330871\""],
    [38979,"    \"Importe\": \"42"],
    [38980,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38981,"    \"F. Factura\": \"42186\""],
    [38982,"    \"F. Recepción\": \"42353"],
    [38983,"  }"],
    [38984,"  {"],
    [38985,"    \"Número\": \"2015330870\""],
    [38986,"    \"Importe\": \"202"],
    [38987,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38988,"    \"F. Factura\": \"42186\""],
    [38989,"    \"F. Recepción\": \"42353"],
    [38990,"  }"],
    [38991,"  {"],
    [38992,"    \"Número\": \"2015330869\""],
    [38993,"    \"Importe\": \"23"],
    [38994,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [38995,"    \"F. Factura\": \"42186\""],
    [38996,"    \"F. Recepción\": \"42353"],
    [38997,"  }"],
    [38998,"  {"],
    [38999,"    \"Número\": \"2015330868\""],
    [39000,"    \"Importe\": \"179"],
    [39001,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39002,"    \"F. Factura\": \"42186\""],
    [39003,"    \"F. Recepción\": \"42353"],
    [39004,"  }"],
    [39005,"  {"],
    [39006,"    \"Número\": \"2015330867\""],
    [39007,"    \"Importe\": \"12"],
    [39008,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39009,"    \"F. Factura\": \"42186\""],
    [39010,"    \"F. Recepción\": \"42353"],
    [39011,"  }"],
    [39012,"  {"],
    [39013,"    \"Número\": \"2015330866\""],
    [39014,"    \"Importe\": \"6"],
    [39015,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39016,"    \"F. Factura\": \"42186\""],
    [39017,"    \"F. Recepción\": \"42353"],
    [39018,"  }"],
    [39019,"  {"],
    [39020,"    \"Número\": \"2015330865\""],
    [39021,"    \"Importe\": \"6"],
    [39022,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39023,"    \"F. Factura\": \"42186\""],
    [39024,"    \"F. Recepción\": \"42353"],
    [39025,"  }"],
    [39026,"  {"],
    [39027,"    \"Número\": \"2015330864\""],
    [39028,"    \"Importe\": \"7"],
    [39029,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39030,"    \"F. Factura\": \"42186\""],
    [39031,"    \"F. Recepción\": \"42353"],
    [39032,"  }"],
    [39033,"  {"],
    [39034,"    \"Número\": \"2015330863\""],
    [39035,"    \"Importe\": \"10"],
    [39036,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39037,"    \"F. Factura\": \"42186\""],
    [39038,"    \"F. Recepción\": \"42353"],
    [39039,"  }"],
    [39040,"  {"],
    [39041,"    \"Número\": \"2015330862\""],
    [39042,"    \"Importe\": \"13"],
    [39043,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39044,"    \"F. Factura\": \"42186\""],
    [39045,"    \"F. Recepción\": \"42353"],
    [39046,"  }"],
    [39047,"  {"],
    [39048,"    \"Número\": \"2015330861\""],
    [39049,"    \"Importe\": \"40"],
    [39050,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39051,"    \"F. Factura\": \"42186\""],
    [39052,"    \"F. Recepción\": \"42353"],
    [39053,"  }"],
    [39054,"  {"],
    [39055,"    \"Número\": \"2015330860\""],
    [39056,"    \"Importe\": \"8"],
    [39057,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39058,"    \"F. Factura\": \"42186\""],
    [39059,"    \"F. Recepción\": \"42353"],
    [39060,"  }"],
    [39061,"  {"],
    [39062,"    \"Número\": \"2015330859\""],
    [39063,"    \"Importe\": \"13"],
    [39064,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39065,"    \"F. Factura\": \"42186\""],
    [39066,"    \"F. Recepción\": \"42353"],
    [39067,"  }"],
    [39068,"  {"],
    [39069,"    \"Número\": \"2015330858\""],
    [39070,"    \"Importe\": \"6"],
    [39071,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39072,"    \"F. Factura\": \"42186\""],
    [39073,"    \"F. Recepción\": \"42353"],
    [39074,"  }"],
    [39075,"  {"],
    [39076,"    \"Número\": \"2015330857\""],
    [39077,"    \"Importe\": \"5"],
    [39078,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39079,"    \"F. Factura\": \"42186\""],
    [39080,"    \"F. Recepción\": \"42353"],
    [39081,"  }"],
    [39082,"  {"],
    [39083,"    \"Número\": \"2015330856\""],
    [39084,"    \"Importe\": \"44"],
    [39085,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39086,"    \"F. Factura\": \"42186\""],
    [39087,"    \"F. Recepción\": \"42353"],
    [39088,"  }"],
    [39089,"  {"],
    [39090,"    \"Número\": \"2015330855\""],
    [39091,"    \"Importe\": \"43"],
    [39092,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39093,"    \"F. Factura\": \"42186\""],
    [39094,"    \"F. Recepción\": \"42353"],
    [39095,"  }"],
    [39096,"  {"],
    [39097,"    \"Número\": \"2015330854\""],
    [39098,"    \"Importe\": \"31"],
    [39099,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39100,"    \"F. Factura\": \"42186\""],
    [39101,"    \"F. Recepción\": \"42353"],
    [39102,"  }"],
    [39103,"  {"],
    [39104,"    \"Número\": \"2015330853\""],
    [39105,"    \"Importe\": \"11"],
    [39106,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39107,"    \"F. Factura\": \"42186\""],
    [39108,"    \"F. Recepción\": \"42353"],
    [39109,"  }"],
    [39110,"  {"],
    [39111,"    \"Número\": \"2015330852\""],
    [39112,"    \"Importe\": \"803"],
    [39113,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39114,"    \"F. Factura\": \"42186\""],
    [39115,"    \"F. Recepción\": \"42353"],
    [39116,"  }"],
    [39117,"  {"],
    [39118,"    \"Número\": \"2015330851\""],
    [39119,"    \"Importe\": \"77"],
    [39120,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39121,"    \"F. Factura\": \"42186\""],
    [39122,"    \"F. Recepción\": \"42353"],
    [39123,"  }"],
    [39124,"  {"],
    [39125,"    \"Número\": \"2015330850\""],
    [39126,"    \"Importe\": \"111"],
    [39127,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39128,"    \"F. Factura\": \"42186\""],
    [39129,"    \"F. Recepción\": \"42353"],
    [39130,"  }"],
    [39131,"  {"],
    [39132,"    \"Número\": \"2015330849\""],
    [39133,"    \"Importe\": \"227"],
    [39134,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39135,"    \"F. Factura\": \"42186\""],
    [39136,"    \"F. Recepción\": \"42353"],
    [39137,"  }"],
    [39138,"  {"],
    [39139,"    \"Número\": \"2015330848\""],
    [39140,"    \"Importe\": \"7"],
    [39141,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39142,"    \"F. Factura\": \"42186\""],
    [39143,"    \"F. Recepción\": \"42353"],
    [39144,"  }"],
    [39145,"  {"],
    [39146,"    \"Número\": \"2015330847\""],
    [39147,"    \"Importe\": \"25"],
    [39148,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39149,"    \"F. Factura\": \"42186\""],
    [39150,"    \"F. Recepción\": \"42353"],
    [39151,"  }"],
    [39152,"  {"],
    [39153,"    \"Número\": \"2015330846\""],
    [39154,"    \"Importe\": \"7"],
    [39155,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39156,"    \"F. Factura\": \"42186\""],
    [39157,"    \"F. Recepción\": \"42353"],
    [39158,"  }"],
    [39159,"  {"],
    [39160,"    \"Número\": \"2015330845\""],
    [39161,"    \"Importe\": \"6"],
    [39162,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39163,"    \"F. Factura\": \"42186\""],
    [39164,"    \"F. Recepción\": \"42353"],
    [39165,"  }"],
    [39166,"  {"],
    [39167,"    \"Número\": \"2015330844\""],
    [39168,"    \"Importe\": \"14"],
    [39169,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39170,"    \"F. Factura\": \"42186\""],
    [39171,"    \"F. Recepción\": \"42353"],
    [39172,"  }"],
    [39173,"  {"],
    [39174,"    \"Número\": \"2015130720\""],
    [39175,"    \"Importe\": \"7"],
    [39176,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [39177,"    \"F. Factura\": \"42063\""],
    [39178,"    \"F. Recepción\": \"42353"],
    [39179,"  }"],
    [39180,"  {"],
    [39181,"    \"Número\": \"EMIT-2\""],
    [39182,"    \"Importe\": \"150"],
    [39183,"    \"Nombre proveedor\": \"MONTOYA ROMO AGUSTIN\""],
    [39184,"    \"F. Factura\": \"42353\""],
    [39185,"    \"F. Recepción\": \"42353"],
    [39186,"  }"],
    [39187,"  {"],
    [39188,"    \"Número\": \"0-2015002051\""],
    [39189,"    \"Importe\": \"406\""],
    [39190,"    \"Nombre proveedor\": \"JESUS GOMEZ GARCIA Y OTRO C.B.\""],
    [39191,"    \"F. Factura\": \"42349\""],
    [39192,"    \"F. Recepción\": \"42353"],
    [39193,"  }"],
    [39194,"  {"],
    [39195,"    \"Número\": \"APS-000004343\""],
    [39196,"    \"Importe\": \"373"],
    [39197,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [39198,"    \"F. Factura\": \"42347\""],
    [39199,"    \"F. Recepción\": \"42353"],
    [39200,"  }"],
    [39201,"  {"],
    [39202,"    \"Número\": \"51\""],
    [39203,"    \"Importe\": \"75"],
    [39204,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [39205,"    \"F. Factura\": \"42353\""],
    [39206,"    \"F. Recepción\": \"42353"],
    [39207,"  }"],
    [39208,"  {"],
    [39209,"    \"Número\": \"50\""],
    [39210,"    \"Importe\": \"151"],
    [39211,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [39212,"    \"F. Factura\": \"42349\""],
    [39213,"    \"F. Recepción\": \"42353"],
    [39214,"  }"],
    [39215,"  {"],
    [39216,"    \"Número\": \"2015/B3 2187\""],
    [39217,"    \"Importe\": \"149"],
    [39218,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39219,"    \"F. Factura\": \"42321\""],
    [39220,"    \"F. Recepción\": \"42353"],
    [39221,"  }"],
    [39222,"  {"],
    [39223,"    \"Número\": \"2015/B3 2041\""],
    [39224,"    \"Importe\": \"109"],
    [39225,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39226,"    \"F. Factura\": \"42321\""],
    [39227,"    \"F. Recepción\": \"42353"],
    [39228,"  }"],
    [39229,"  {"],
    [39230,"    \"Número\": \"2015/B3 2241\""],
    [39231,"    \"Importe\": \"84"],
    [39232,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39233,"    \"F. Factura\": \"42336\""],
    [39234,"    \"F. Recepción\": \"42353"],
    [39235,"  }"],
    [39236,"  {"],
    [39237,"    \"Número\": \"2015/B3 2030\""],
    [39238,"    \"Importe\": \"68"],
    [39239,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39240,"    \"F. Factura\": \"42320\""],
    [39241,"    \"F. Recepción\": \"42353"],
    [39242,"  }"],
    [39243,"  {"],
    [39244,"    \"Número\": \"2015/B3 2031\""],
    [39245,"    \"Importe\": \"73"],
    [39246,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39247,"    \"F. Factura\": \"42320\""],
    [39248,"    \"F. Recepción\": \"42353"],
    [39249,"  }"],
    [39250,"  {"],
    [39251,"    \"Número\": \"2015/B3 2029\""],
    [39252,"    \"Importe\": \"54"],
    [39253,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39254,"    \"F. Factura\": \"42320\""],
    [39255,"    \"F. Recepción\": \"42353"],
    [39256,"  }"],
    [39257,"  {"],
    [39258,"    \"Número\": \"2015/B3 1864\""],
    [39259,"    \"Importe\": \"105"],
    [39260,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39261,"    \"F. Factura\": \"42306\""],
    [39262,"    \"F. Recepción\": \"42353"],
    [39263,"  }"],
    [39264,"  {"],
    [39265,"    \"Número\": \"2015/B3 1862\""],
    [39266,"    \"Importe\": \"174"],
    [39267,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39268,"    \"F. Factura\": \"42306\""],
    [39269,"    \"F. Recepción\": \"42353"],
    [39270,"  }"],
    [39271,"  {"],
    [39272,"    \"Número\": \"2015/B3 1868\""],
    [39273,"    \"Importe\": \"373"],
    [39274,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39275,"    \"F. Factura\": \"42306\""],
    [39276,"    \"F. Recepción\": \"42353"],
    [39277,"  }"],
    [39278,"  {"],
    [39279,"    \"Número\": \"2015/B3 1941\""],
    [39280,"    \"Importe\": \"141"],
    [39281,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39282,"    \"F. Factura\": \"42313\""],
    [39283,"    \"F. Recepción\": \"42353"],
    [39284,"  }"],
    [39285,"  {"],
    [39286,"    \"Número\": \"2015/B3 2188\""],
    [39287,"    \"Importe\": \"149"],
    [39288,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39289,"    \"F. Factura\": \"42333\""],
    [39290,"    \"F. Recepción\": \"42353"],
    [39291,"  }"],
    [39292,"  {"],
    [39293,"    \"Número\": \"2015/B3 2191\""],
    [39294,"    \"Importe\": \"57"],
    [39295,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39296,"    \"F. Factura\": \"42333\""],
    [39297,"    \"F. Recepción\": \"42353"],
    [39298,"  }"],
    [39299,"  {"],
    [39300,"    \"Número\": \"2015/B3 1887\""],
    [39301,"    \"Importe\": \"7"],
    [39302,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39303,"    \"F. Factura\": \"42307\""],
    [39304,"    \"F. Recepción\": \"42353"],
    [39305,"  }"],
    [39306,"  {"],
    [39307,"    \"Número\": \"1505799-2\""],
    [39308,"    \"Importe\": \"710"],
    [39309,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [39310,"    \"F. Factura\": \"42282\""],
    [39311,"    \"F. Recepción\": \"42352"],
    [39312,"  }"],
    [39313,"  {"],
    [39314,"    \"Número\": \"1501817-1\""],
    [39315,"    \"Importe\": \"517"],
    [39316,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [39317,"    \"F. Factura\": \"42340\""],
    [39318,"    \"F. Recepción\": \"42352"],
    [39319,"  }"],
    [39320,"  {"],
    [39321,"    \"Número\": \"1500634-1\""],
    [39322,"    \"Importe\": \"189"],
    [39323,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [39324,"    \"F. Factura\": \"42110\""],
    [39325,"    \"F. Recepción\": \"42352"],
    [39326,"  }"],
    [39327,"  {"],
    [39328,"    \"Número\": \"1500153-A\""],
    [39329,"    \"Importe\": \"800\""],
    [39330,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [39331,"    \"F. Factura\": \"42341\""],
    [39332,"    \"F. Recepción\": \"42352"],
    [39333,"  }"],
    [39334,"  {"],
    [39335,"    \"Número\": \"EMIT-3\""],
    [39336,"    \"Importe\": \"1047"],
    [39337,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO CORESA\""],
    [39338,"    \"F. Factura\": \"42347\""],
    [39339,"    \"F. Recepción\": \"42352"],
    [39340,"  }"],
    [39341,"  {"],
    [39342,"    \"Número\": \"50400-5690\""],
    [39343,"    \"Importe\": \"422"],
    [39344,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [39345,"    \"F. Factura\": \"42338\""],
    [39346,"    \"F. Recepción\": \"42352"],
    [39347,"  }"],
    [39348,"  {"],
    [39349,"    \"Número\": \"50400-5689\""],
    [39350,"    \"Importe\": \"172"],
    [39351,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [39352,"    \"F. Factura\": \"42338\""],
    [39353,"    \"F. Recepción\": \"42352"],
    [39354,"  }"],
    [39355,"  {"],
    [39356,"    \"Número\": \"E-23\""],
    [39357,"    \"Importe\": \"302"],
    [39358,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [39359,"    \"F. Factura\": \"42348\""],
    [39360,"    \"F. Recepción\": \"42352"],
    [39361,"  }"],
    [39362,"  {"],
    [39363,"    \"Número\": \"E-22\""],
    [39364,"    \"Importe\": \"121\""],
    [39365,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [39366,"    \"F. Factura\": \"42348\""],
    [39367,"    \"F. Recepción\": \"42352"],
    [39368,"  }"],
    [39369,"  {"],
    [39370,"    \"Número\": \"E-21\""],
    [39371,"    \"Importe\": \"199"],
    [39372,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [39373,"    \"F. Factura\": \"42348\""],
    [39374,"    \"F. Recepción\": \"42352"],
    [39375,"  }"],
    [39376,"  {"],
    [39377,"    \"Número\": \"EMIT-23\""],
    [39378,"    \"Importe\": \"443"],
    [39379,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [39380,"    \"F. Factura\": \"42352\""],
    [39381,"    \"F. Recepción\": \"42352"],
    [39382,"  }"],
    [39383,"  {"],
    [39384,"    \"Número\": \"E-20\""],
    [39385,"    \"Importe\": \"465"],
    [39386,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [39387,"    \"F. Factura\": \"42348\""],
    [39388,"    \"F. Recepción\": \"42352"],
    [39389,"  }"],
    [39390,"  {"],
    [39391,"    \"Número\": \"EMIT-22\""],
    [39392,"    \"Importe\": \"443"],
    [39393,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [39394,"    \"F. Factura\": \"42352\""],
    [39395,"    \"F. Recepción\": \"42352"],
    [39396,"  }"],
    [39397,"  {"],
    [39398,"    \"Número\": \"EMIT-56\""],
    [39399,"    \"Importe\": \"727"],
    [39400,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [39401,"    \"F. Factura\": \"42352\""],
    [39402,"    \"F. Recepción\": \"42352"],
    [39403,"  }"],
    [39404,"  {"],
    [39405,"    \"Número\": \"EMIT-2\""],
    [39406,"    \"Importe\": \"2000\""],
    [39407,"    \"Nombre proveedor\": \"ASOCIACION TEATRO EN COMPAÑIA\""],
    [39408,"    \"F. Factura\": \"42352\""],
    [39409,"    \"F. Recepción\": \"42352"],
    [39410,"  }"],
    [39411,"  {"],
    [39412,"    \"Número\": \"EMIT-4\""],
    [39413,"    \"Importe\": \"1250\""],
    [39414,"    \"Nombre proveedor\": \"SANCHEZ PIÑERO JUAN JOSE\""],
    [39415,"    \"F. Factura\": \"42352\""],
    [39416,"    \"F. Recepción\": \"42352"],
    [39417,"  }"],
    [39418,"  {"],
    [39419,"    \"Número\": \"EMIT-1\""],
    [39420,"    \"Importe\": \"1815\""],
    [39421,"    \"Nombre proveedor\": \"GARCIA ANDREU MARIANO VICENTE\""],
    [39422,"    \"F. Factura\": \"42348\""],
    [39423,"    \"F. Recepción\": \"42352"],
    [39424,"  }"],
    [39425,"  {"],
    [39426,"    \"Número\": \"2015-4\""],
    [39427,"    \"Importe\": \"1948"],
    [39428,"    \"Nombre proveedor\": \"CASTILLO ORTIZ JESUS\""],
    [39429,"    \"F. Factura\": \"42352\""],
    [39430,"    \"F. Recepción\": \"42352"],
    [39431,"  }"],
    [39432,"  {"],
    [39433,"    \"Número\": \"2015-5\""],
    [39434,"    \"Importe\": \"1452\""],
    [39435,"    \"Nombre proveedor\": \"GUITT TECNOLOGIA"],
    [39436,"    \"F. Factura\": \"42352\""],
    [39437,"    \"F. Recepción\": \"42352"],
    [39438,"  }"],
    [39439,"  {"],
    [39440,"    \"Número\": \"EMIT-10\""],
    [39441,"    \"Importe\": \"86"],
    [39442,"    \"Nombre proveedor\": \"LOPEZ MENGUAL FRANCISCO\""],
    [39443,"    \"F. Factura\": \"42352\""],
    [39444,"    \"F. Recepción\": \"42352"],
    [39445,"  }"],
    [39446,"  {"],
    [39447,"    \"Número\": \"30000-2015-12-4-N\""],
    [39448,"    \"Importe\": \"419"],
    [39449,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [39450,"    \"F. Factura\": \"42352\""],
    [39451,"    \"F. Recepción\": \"42352"],
    [39452,"  }"],
    [39453,"  {"],
    [39454,"    \"Número\": \"30000-2015-12-5-N\""],
    [39455,"    \"Importe\": \"965"],
    [39456,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [39457,"    \"F. Factura\": \"42352\""],
    [39458,"    \"F. Recepción\": \"42352"],
    [39459,"  }"],
    [39460,"  {"],
    [39461,"    \"Número\": \"EMIT-19\""],
    [39462,"    \"Importe\": \"2186"],
    [39463,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [39464,"    \"F. Factura\": \"42349\""],
    [39465,"    \"F. Recepción\": \"42352"],
    [39466,"  }"],
    [39467,"  {"],
    [39468,"    \"Número\": \"EMIT-4\""],
    [39469,"    \"Importe\": \"4000\""],
    [39470,"    \"Nombre proveedor\": \"EN MURCIA SE BAILA S.L.U.\""],
    [39471,"    \"F. Factura\": \"42352\""],
    [39472,"    \"F. Recepción\": \"42352"],
    [39473,"  }"],
    [39474,"  {"],
    [39475,"    \"Número\": \"EMIT-32\""],
    [39476,"    \"Importe\": \"4610"],
    [39477,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [39478,"    \"F. Factura\": \"42352\""],
    [39479,"    \"F. Recepción\": \"42352"],
    [39480,"  }"],
    [39481,"  {"],
    [39482,"    \"Número\": \"A-15001261\""],
    [39483,"    \"Importe\": \"798"],
    [39484,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [39485,"    \"F. Factura\": \"42338\""],
    [39486,"    \"F. Recepción\": \"42352"],
    [39487,"  }"],
    [39488,"  {"],
    [39489,"    \"Número\": \"A-15001262\""],
    [39490,"    \"Importe\": \"217"],
    [39491,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [39492,"    \"F. Factura\": \"42338\""],
    [39493,"    \"F. Recepción\": \"42352"],
    [39494,"  }"],
    [39495,"  {"],
    [39496,"    \"Número\": \"F2015-9370308331\""],
    [39497,"    \"Importe\": \"6187"],
    [39498,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [39499,"    \"F. Factura\": \"42351\""],
    [39500,"    \"F. Recepción\": \"42351"],
    [39501,"  }"],
    [39502,"  {"],
    [39503,"    \"Número\": \"5561198567\""],
    [39504,"    \"Importe\": \"4066"],
    [39505,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [39506,"    \"F. Factura\": \"42348\""],
    [39507,"    \"F. Recepción\": \"42351"],
    [39508,"  }"],
    [39509,"  {"],
    [39510,"    \"Número\": \"RECT-5\""],
    [39511,"    \"Importe\": \"1083\""],
    [39512,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [39513,"    \"F. Factura\": \"42350\""],
    [39514,"    \"F. Recepción\": \"42350"],
    [39515,"  }"],
    [39516,"  {"],
    [39517,"    \"Número\": \"EMIT-12\""],
    [39518,"    \"Importe\": \"242\""],
    [39519,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [39520,"    \"F. Factura\": \"42350\""],
    [39521,"    \"F. Recepción\": \"42350"],
    [39522,"  }"],
    [39523,"  {"],
    [39524,"    \"Número\": \"EMIT-10\""],
    [39525,"    \"Importe\": \"242\""],
    [39526,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [39527,"    \"F. Factura\": \"42350\""],
    [39528,"    \"F. Recepción\": \"42350"],
    [39529,"  }"],
    [39530,"  {"],
    [39531,"    \"Número\": \"RECT-2\""],
    [39532,"    \"Importe\": \"817\""],
    [39533,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [39534,"    \"F. Factura\": \"42350\""],
    [39535,"    \"F. Recepción\": \"42350"],
    [39536,"  }"],
    [39537,"  {"],
    [39538,"    \"Número\": \"EMIT-77\""],
    [39539,"    \"Importe\": \"256"],
    [39540,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39541,"    \"F. Factura\": \"42349\""],
    [39542,"    \"F. Recepción\": \"42349"],
    [39543,"  }"],
    [39544,"  {"],
    [39545,"    \"Número\": \"11\""],
    [39546,"    \"Importe\": \"824"],
    [39547,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [39548,"    \"F. Factura\": \"42349\""],
    [39549,"    \"F. Recepción\": \"42349"],
    [39550,"  }"],
    [39551,"  {"],
    [39552,"    \"Número\": \"LC-152088\""],
    [39553,"    \"Importe\": \"56"],
    [39554,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [39555,"    \"F. Factura\": \"42339\""],
    [39556,"    \"F. Recepción\": \"42349"],
    [39557,"  }"],
    [39558,"  {"],
    [39559,"    \"Número\": \"EMIT-76\""],
    [39560,"    \"Importe\": \"84"],
    [39561,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39562,"    \"F. Factura\": \"42349\""],
    [39563,"    \"F. Recepción\": \"42349"],
    [39564,"  }"],
    [39565,"  {"],
    [39566,"    \"Número\": \"1520151854\""],
    [39567,"    \"Importe\": \"720"],
    [39568,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [39569,"    \"F. Factura\": \"42349\""],
    [39570,"    \"F. Recepción\": \"42349"],
    [39571,"  }"],
    [39572,"  {"],
    [39573,"    \"Número\": \"PT-15183\""],
    [39574,"    \"Importe\": \"484\""],
    [39575,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [39576,"    \"F. Factura\": \"42338\""],
    [39577,"    \"F. Recepción\": \"42349"],
    [39578,"  }"],
    [39579,"  {"],
    [39580,"    \"Número\": \"EMIT-75\""],
    [39581,"    \"Importe\": \"71"],
    [39582,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39583,"    \"F. Factura\": \"42349\""],
    [39584,"    \"F. Recepción\": \"42349"],
    [39585,"  }"],
    [39586,"  {"],
    [39587,"    \"Número\": \"EMIT-74\""],
    [39588,"    \"Importe\": \"69"],
    [39589,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39590,"    \"F. Factura\": \"42349\""],
    [39591,"    \"F. Recepción\": \"42349"],
    [39592,"  }"],
    [39593,"  {"],
    [39594,"    \"Número\": \"FA15-624\""],
    [39595,"    \"Importe\": \"194"],
    [39596,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [39597,"    \"F. Factura\": \"42349\""],
    [39598,"    \"F. Recepción\": \"42349"],
    [39599,"  }"],
    [39600,"  {"],
    [39601,"    \"Número\": \"EMITE-2\""],
    [39602,"    \"Importe\": \"500\""],
    [39603,"    \"Nombre proveedor\": \"ASOCIACION EL RATON COLORAO\""],
    [39604,"    \"F. Factura\": \"42349\""],
    [39605,"    \"F. Recepción\": \"42349"],
    [39606,"  }"],
    [39607,"  {"],
    [39608,"    \"Número\": \"EMIT-13\""],
    [39609,"    \"Importe\": \"11666"],
    [39610,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [39611,"    \"F. Factura\": \"42349\""],
    [39612,"    \"F. Recepción\": \"42349"],
    [39613,"  }"],
    [39614,"  {"],
    [39615,"    \"Número\": \"EMIT-73\""],
    [39616,"    \"Importe\": \"36"],
    [39617,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39618,"    \"F. Factura\": \"42349\""],
    [39619,"    \"F. Recepción\": \"42349"],
    [39620,"  }"],
    [39621,"  {"],
    [39622,"    \"Número\": \"EMIT-72\""],
    [39623,"    \"Importe\": \"50"],
    [39624,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39625,"    \"F. Factura\": \"42349\""],
    [39626,"    \"F. Recepción\": \"42349"],
    [39627,"  }"],
    [39628,"  {"],
    [39629,"    \"Número\": \"EMIT-47\""],
    [39630,"    \"Importe\": \"44"],
    [39631,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39632,"    \"F. Factura\": \"42338\""],
    [39633,"    \"F. Recepción\": \"42349"],
    [39634,"  }"],
    [39635,"  {"],
    [39636,"    \"Número\": \"EMIT-46\""],
    [39637,"    \"Importe\": \"596"],
    [39638,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39639,"    \"F. Factura\": \"42338\""],
    [39640,"    \"F. Recepción\": \"42349"],
    [39641,"  }"],
    [39642,"  {"],
    [39643,"    \"Número\": \"EMIT-45\""],
    [39644,"    \"Importe\": \"163"],
    [39645,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39646,"    \"F. Factura\": \"42338\""],
    [39647,"    \"F. Recepción\": \"42349"],
    [39648,"  }"],
    [39649,"  {"],
    [39650,"    \"Número\": \"EMIT-44\""],
    [39651,"    \"Importe\": \"33\""],
    [39652,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39653,"    \"F. Factura\": \"42338\""],
    [39654,"    \"F. Recepción\": \"42349"],
    [39655,"  }"],
    [39656,"  {"],
    [39657,"    \"Número\": \"EMIT-43\""],
    [39658,"    \"Importe\": \"82"],
    [39659,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39660,"    \"F. Factura\": \"42338\""],
    [39661,"    \"F. Recepción\": \"42349"],
    [39662,"  }"],
    [39663,"  {"],
    [39664,"    \"Número\": \"EMIT-42\""],
    [39665,"    \"Importe\": \"10"],
    [39666,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39667,"    \"F. Factura\": \"42338\""],
    [39668,"    \"F. Recepción\": \"42349"],
    [39669,"  }"],
    [39670,"  {"],
    [39671,"    \"Número\": \"EMIT-41\""],
    [39672,"    \"Importe\": \"42"],
    [39673,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39674,"    \"F. Factura\": \"42338\""],
    [39675,"    \"F. Recepción\": \"42349"],
    [39676,"  }"],
    [39677,"  {"],
    [39678,"    \"Número\": \"EMIT-40\""],
    [39679,"    \"Importe\": \"506\""],
    [39680,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39681,"    \"F. Factura\": \"42338\""],
    [39682,"    \"F. Recepción\": \"42349"],
    [39683,"  }"],
    [39684,"  {"],
    [39685,"    \"Número\": \"EMIT-38\""],
    [39686,"    \"Importe\": \"1126"],
    [39687,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39688,"    \"F. Factura\": \"42338\""],
    [39689,"    \"F. Recepción\": \"42349"],
    [39690,"  }"],
    [39691,"  {"],
    [39692,"    \"Número\": \"EMIT-39\""],
    [39693,"    \"Importe\": \"524"],
    [39694,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [39695,"    \"F. Factura\": \"42338\""],
    [39696,"    \"F. Recepción\": \"42349"],
    [39697,"  }"],
    [39698,"  {"],
    [39699,"    \"Número\": \"EMIT-71\""],
    [39700,"    \"Importe\": \"137"],
    [39701,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39702,"    \"F. Factura\": \"42349\""],
    [39703,"    \"F. Recepción\": \"42349"],
    [39704,"  }"],
    [39705,"  {"],
    [39706,"    \"Número\": \"X-75\""],
    [39707,"    \"Importe\": \"207"],
    [39708,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [39709,"    \"F. Factura\": \"42349\""],
    [39710,"    \"F. Recepción\": \"42349"],
    [39711,"  }"],
    [39712,"  {"],
    [39713,"    \"Número\": \"X-74\""],
    [39714,"    \"Importe\": \"210"],
    [39715,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [39716,"    \"F. Factura\": \"42349\""],
    [39717,"    \"F. Recepción\": \"42349"],
    [39718,"  }"],
    [39719,"  {"],
    [39720,"    \"Número\": \"1-41\""],
    [39721,"    \"Importe\": \"181"],
    [39722,"    \"Nombre proveedor\": \"MARTINEZ GARCIA PEDRO\""],
    [39723,"    \"F. Factura\": \"42349\""],
    [39724,"    \"F. Recepción\": \"42349"],
    [39725,"  }"],
    [39726,"  {"],
    [39727,"    \"Número\": \"251629\""],
    [39728,"    \"Importe\": \"370"],
    [39729,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [39730,"    \"F. Factura\": \"42348\""],
    [39731,"    \"F. Recepción\": \"42349"],
    [39732,"  }"],
    [39733,"  {"],
    [39734,"    \"Número\": \"251628\""],
    [39735,"    \"Importe\": \"925"],
    [39736,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [39737,"    \"F. Factura\": \"42348\""],
    [39738,"    \"F. Recepción\": \"42349"],
    [39739,"  }"],
    [39740,"  {"],
    [39741,"    \"Número\": \"EMIT-42\""],
    [39742,"    \"Importe\": \"456"],
    [39743,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [39744,"    \"F. Factura\": \"42342\""],
    [39745,"    \"F. Recepción\": \"42349"],
    [39746,"  }"],
    [39747,"  {"],
    [39748,"    \"Número\": \"EMIT-81\""],
    [39749,"    \"Importe\": \"2398\""],
    [39750,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [39751,"    \"F. Factura\": \"42349\""],
    [39752,"    \"F. Recepción\": \"42349"],
    [39753,"  }"],
    [39754,"  {"],
    [39755,"    \"Número\": \"EMIT-70\""],
    [39756,"    \"Importe\": \"139"],
    [39757,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39758,"    \"F. Factura\": \"42349\""],
    [39759,"    \"F. Recepción\": \"42349"],
    [39760,"  }"],
    [39761,"  {"],
    [39762,"    \"Número\": \"FA15-618\""],
    [39763,"    \"Importe\": \"353"],
    [39764,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [39765,"    \"F. Factura\": \"42349\""],
    [39766,"    \"F. Recepción\": \"42349"],
    [39767,"  }"],
    [39768,"  {"],
    [39769,"    \"Número\": \"EMIT-40\""],
    [39770,"    \"Importe\": \"85"],
    [39771,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [39772,"    \"F. Factura\": \"42342\""],
    [39773,"    \"F. Recepción\": \"42349"],
    [39774,"  }"],
    [39775,"  {"],
    [39776,"    \"Número\": \"EMIT-14\""],
    [39777,"    \"Importe\": \"5819"],
    [39778,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [39779,"    \"F. Factura\": \"42349\""],
    [39780,"    \"F. Recepción\": \"42349"],
    [39781,"  }"],
    [39782,"  {"],
    [39783,"    \"Número\": \"EMIT-D-01226\""],
    [39784,"    \"Importe\": \"401"],
    [39785,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39786,"    \"F. Factura\": \"42218\""],
    [39787,"    \"F. Recepción\": \"42349"],
    [39788,"  }"],
    [39789,"  {"],
    [39790,"    \"Número\": \"EMIT-69\""],
    [39791,"    \"Importe\": \"200"],
    [39792,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [39793,"    \"F. Factura\": \"42349\""],
    [39794,"    \"F. Recepción\": \"42349"],
    [39795,"  }"],
    [39796,"  {"],
    [39797,"    \"Número\": \"EMIT-D-01225\""],
    [39798,"    \"Importe\": \"604"],
    [39799,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39800,"    \"F. Factura\": \"42218\""],
    [39801,"    \"F. Recepción\": \"42349"],
    [39802,"  }"],
    [39803,"  {"],
    [39804,"    \"Número\": \"FA15-615\""],
    [39805,"    \"Importe\": \"470"],
    [39806,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [39807,"    \"F. Factura\": \"42349\""],
    [39808,"    \"F. Recepción\": \"42349"],
    [39809,"  }"],
    [39810,"  {"],
    [39811,"    \"Número\": \"EMIT-D-01224\""],
    [39812,"    \"Importe\": \"804"],
    [39813,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39814,"    \"F. Factura\": \"42218\""],
    [39815,"    \"F. Recepción\": \"42349"],
    [39816,"  }"],
    [39817,"  {"],
    [39818,"    \"Número\": \"0172\""],
    [39819,"    \"Importe\": \"4338"],
    [39820,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [39821,"    \"F. Factura\": \"42349\""],
    [39822,"    \"F. Recepción\": \"42349"],
    [39823,"  }"],
    [39824,"  {"],
    [39825,"    \"Número\": \"FA15-612\""],
    [39826,"    \"Importe\": \"219"],
    [39827,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [39828,"    \"F. Factura\": \"42349\""],
    [39829,"    \"F. Recepción\": \"42349"],
    [39830,"  }"],
    [39831,"  {"],
    [39832,"    \"Número\": \"2015/929\""],
    [39833,"    \"Importe\": \"3"],
    [39834,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [39835,"    \"F. Factura\": \"42338\""],
    [39836,"    \"F. Recepción\": \"42349"],
    [39837,"  }"],
    [39838,"  {"],
    [39839,"    \"Número\": \"2015/396\""],
    [39840,"    \"Importe\": \"9"],
    [39841,"    \"Nombre proveedor\": \"CORONADO TERUEL ALICIA\""],
    [39842,"    \"F. Factura\": \"42338\""],
    [39843,"    \"F. Recepción\": \"42349"],
    [39844,"  }"],
    [39845,"  {"],
    [39846,"    \"Número\": \"2015/783\""],
    [39847,"    \"Importe\": \"296"],
    [39848,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39849,"    \"F. Factura\": \"42338\""],
    [39850,"    \"F. Recepción\": \"42349"],
    [39851,"  }"],
    [39852,"  {"],
    [39853,"    \"Número\": \"2015/1144\""],
    [39854,"    \"Importe\": \"19"],
    [39855,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [39856,"    \"F. Factura\": \"42338\""],
    [39857,"    \"F. Recepción\": \"42349"],
    [39858,"  }"],
    [39859,"  {"],
    [39860,"    \"Número\": \"2015/804\""],
    [39861,"    \"Importe\": \"9"],
    [39862,"    \"Nombre proveedor\": \"RIVAS MOLINA CARLOS MIGUEL\""],
    [39863,"    \"F. Factura\": \"42338\""],
    [39864,"    \"F. Recepción\": \"42349"],
    [39865,"  }"],
    [39866,"  {"],
    [39867,"    \"Número\": \"15-325\""],
    [39868,"    \"Importe\": \"87335"],
    [39869,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [39870,"    \"F. Factura\": \"42338\""],
    [39871,"    \"F. Recepción\": \"42349"],
    [39872,"  }"],
    [39873,"  {"],
    [39874,"    \"Número\": \"13715\""],
    [39875,"    \"Importe\": \"774"],
    [39876,"    \"Nombre proveedor\": \"EDUACANIA DESPIERTA TU IMAGINACION S.L.\""],
    [39877,"    \"F. Factura\": \"42338\""],
    [39878,"    \"F. Recepción\": \"42349"],
    [39879,"  }"],
    [39880,"  {"],
    [39881,"    \"Número\": \"398\""],
    [39882,"    \"Importe\": \"330\""],
    [39883,"    \"Nombre proveedor\": \"ASOCIACION INTERNACIONAL DE CIUDADES EDUCADORAS\""],
    [39884,"    \"F. Factura\": \"42348\""],
    [39885,"    \"F. Recepción\": \"42349"],
    [39886,"  }"],
    [39887,"  {"],
    [39888,"    \"Número\": \"EMIT-D-1503\""],
    [39889,"    \"Importe\": \"1147"],
    [39890,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39891,"    \"F. Factura\": \"42338\""],
    [39892,"    \"F. Recepción\": \"42348"],
    [39893,"  }"],
    [39894,"  {"],
    [39895,"    \"Número\": \"EMIT-D-1501\""],
    [39896,"    \"Importe\": \"1063"],
    [39897,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39898,"    \"F. Factura\": \"42338\""],
    [39899,"    \"F. Recepción\": \"42348"],
    [39900,"  }"],
    [39901,"  {"],
    [39902,"    \"Número\": \"EMIT-D-1499\""],
    [39903,"    \"Importe\": \"998"],
    [39904,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39905,"    \"F. Factura\": \"42338\""],
    [39906,"    \"F. Recepción\": \"42348"],
    [39907,"  }"],
    [39908,"  {"],
    [39909,"    \"Número\": \"EMIT-D-1502\""],
    [39910,"    \"Importe\": \"819"],
    [39911,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39912,"    \"F. Factura\": \"42338\""],
    [39913,"    \"F. Recepción\": \"42348"],
    [39914,"  }"],
    [39915,"  {"],
    [39916,"    \"Número\": \"EMIT-D-1500\""],
    [39917,"    \"Importe\": \"1225"],
    [39918,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39919,"    \"F. Factura\": \"42338\""],
    [39920,"    \"F. Recepción\": \"42348"],
    [39921,"  }"],
    [39922,"  {"],
    [39923,"    \"Número\": \"EMIT-D-1498\""],
    [39924,"    \"Importe\": \"760"],
    [39925,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [39926,"    \"F. Factura\": \"42338\""],
    [39927,"    \"F. Recepción\": \"42348"],
    [39928,"  }"],
    [39929,"  {"],
    [39930,"    \"Número\": \"EMIT-9\""],
    [39931,"    \"Importe\": \"160"],
    [39932,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [39933,"    \"F. Factura\": \"42335\""],
    [39934,"    \"F. Recepción\": \"42348"],
    [39935,"  }"],
    [39936,"  {"],
    [39937,"    \"Número\": \"EMIT-8\""],
    [39938,"    \"Importe\": \"687"],
    [39939,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [39940,"    \"F. Factura\": \"42320\""],
    [39941,"    \"F. Recepción\": \"42348"],
    [39942,"  }"],
    [39943,"  {"],
    [39944,"    \"Número\": \"EMIT-9\""],
    [39945,"    \"Importe\": \"200\""],
    [39946,"    \"Nombre proveedor\": \"LOPEZ MENGUAL FRANCISCO\""],
    [39947,"    \"F. Factura\": \"42348\""],
    [39948,"    \"F. Recepción\": \"42348"],
    [39949,"  }"],
    [39950,"  {"],
    [39951,"    \"Número\": \"FE-1\""],
    [39952,"    \"Importe\": \"500\""],
    [39953,"    \"Nombre proveedor\": \"ENRAIZA\""],
    [39954,"    \"F. Factura\": \"42348\""],
    [39955,"    \"F. Recepción\": \"42348"],
    [39956,"  }"],
    [39957,"  {"],
    [39958,"    \"Número\": \"15-0402\""],
    [39959,"    \"Importe\": \"358"],
    [39960,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [39961,"    \"F. Factura\": \"42339\""],
    [39962,"    \"F. Recepción\": \"42348"],
    [39963,"  }"],
    [39964,"  {"],
    [39965,"    \"Número\": \"15-0408\""],
    [39966,"    \"Importe\": \"2076"],
    [39967,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [39968,"    \"F. Factura\": \"42348\""],
    [39969,"    \"F. Recepción\": \"42348"],
    [39970,"  }"],
    [39971,"  {"],
    [39972,"    \"Número\": \"228\""],
    [39973,"    \"Importe\": \"1764"],
    [39974,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [39975,"    \"F. Factura\": \"42348\""],
    [39976,"    \"F. Recepción\": \"42348"],
    [39977,"  }"],
    [39978,"  {"],
    [39979,"    \"Número\": \"15-20151256\""],
    [39980,"    \"Importe\": \"67"],
    [39981,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [39982,"    \"F. Factura\": \"42310\""],
    [39983,"    \"F. Recepción\": \"42348"],
    [39984,"  }"],
    [39985,"  {"],
    [39986,"    \"Número\": \"15-20151255\""],
    [39987,"    \"Importe\": \"276"],
    [39988,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [39989,"    \"F. Factura\": \"42310\""],
    [39990,"    \"F. Recepción\": \"42348"],
    [39991,"  }"],
    [39992,"  {"],
    [39993,"    \"Número\": \"EMIT-23\""],
    [39994,"    \"Importe\": \"1020\""],
    [39995,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [39996,"    \"F. Factura\": \"42348\""],
    [39997,"    \"F. Recepción\": \"42348"],
    [39998,"  }"],
    [39999,"  {"],
    [40000,"    \"Número\": \"EMIT-22\""],
    [40001,"    \"Importe\": \"807"],
    [40002,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [40003,"    \"F. Factura\": \"42348\""],
    [40004,"    \"F. Recepción\": \"42348"],
    [40005,"  }"],
    [40006,"  {"],
    [40007,"    \"Número\": \"28-L5Z0-000093\""],
    [40008,"    \"Importe\": \"3710"],
    [40009,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [40010,"    \"F. Factura\": \"42348\""],
    [40011,"    \"F. Recepción\": \"42348"],
    [40012,"  }"],
    [40013,"  {"],
    [40014,"    \"Número\": \"0027394081\""],
    [40015,"    \"Importe\": \"89"],
    [40016,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [40017,"    \"F. Factura\": \"42341\""],
    [40018,"    \"F. Recepción\": \"42347"],
    [40019,"  }"],
    [40020,"  {"],
    [40021,"    \"Número\": \"EMIT-5\""],
    [40022,"    \"Importe\": \"768"],
    [40023,"    \"Nombre proveedor\": \"TORMOS RUIPEREZ FRANCISCA\""],
    [40024,"    \"F. Factura\": \"42347\""],
    [40025,"    \"F. Recepción\": \"42347"],
    [40026,"  }"],
    [40027,"  {"],
    [40028,"    \"Número\": \"EMIT-4\""],
    [40029,"    \"Importe\": \"1081"],
    [40030,"    \"Nombre proveedor\": \"CANTERO MARTINEZ CONSOLACION\""],
    [40031,"    \"F. Factura\": \"42318\""],
    [40032,"    \"F. Recepción\": \"42347"],
    [40033,"  }"],
    [40034,"  {"],
    [40035,"    \"Número\": \"5681-010198\""],
    [40036,"    \"Importe\": \"174"],
    [40037,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [40038,"    \"F. Factura\": \"42347\""],
    [40039,"    \"F. Recepción\": \"42347"],
    [40040,"  }"],
    [40041,"  {"],
    [40042,"    \"Número\": \"A-44498\""],
    [40043,"    \"Importe\": \"13"],
    [40044,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [40045,"    \"F. Factura\": \"42338\""],
    [40046,"    \"F. Recepción\": \"42347"],
    [40047,"  }"],
    [40048,"  {"],
    [40049,"    \"Número\": \"15-20151254\""],
    [40050,"    \"Importe\": \"42"],
    [40051,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [40052,"    \"F. Factura\": \"42310\""],
    [40053,"    \"F. Recepción\": \"42347"],
    [40054,"  }"],
    [40055,"  {"],
    [40056,"    \"Número\": \"FA18-F18-0-05697\""],
    [40057,"    \"Importe\": \"56795"],
    [40058,"    \"Nombre proveedor\": \"SOCIEDAD IBERICA DE CONSTRUCCIONES ELECTRICAS SA\""],
    [40059,"    \"F. Factura\": \"42338\""],
    [40060,"    \"F. Recepción\": \"42347"],
    [40061,"  }"],
    [40062,"  {"],
    [40063,"    \"Número\": \"2015//1169\""],
    [40064,"    \"Importe\": \"39026"],
    [40065,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40066,"    \"F. Factura\": \"42347\""],
    [40067,"    \"F. Recepción\": \"42347"],
    [40068,"  }"],
    [40069,"  {"],
    [40070,"    \"Número\": \"FE-636\""],
    [40071,"    \"Importe\": \"132\""],
    [40072,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [40073,"    \"F. Factura\": \"42347\""],
    [40074,"    \"F. Recepción\": \"42347"],
    [40075,"  }"],
    [40076,"  {"],
    [40077,"    \"Número\": \"14LWB0060144\""],
    [40078,"    \"Importe\": \"15076"],
    [40079,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [40080,"    \"F. Factura\": \"42338\""],
    [40081,"    \"F. Recepción\": \"42347"],
    [40082,"  }"],
    [40083,"  {"],
    [40084,"    \"Número\": \"14LWB0060143\""],
    [40085,"    \"Importe\": \"3715"],
    [40086,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [40087,"    \"F. Factura\": \"42338\""],
    [40088,"    \"F. Recepción\": \"42347"],
    [40089,"  }"],
    [40090,"  {"],
    [40091,"    \"Número\": \"RCS/13-0038\""],
    [40092,"    \"Importe\": \"2000\""],
    [40093,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [40094,"    \"F. Factura\": \"41380\""],
    [40095,"    \"F. Recepción\": \"42347"],
    [40096,"  }"],
    [40097,"  {"],
    [40098,"    \"Número\": \"RCS/14-0119\""],
    [40099,"    \"Importe\": \"2000\""],
    [40100,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [40101,"    \"F. Factura\": \"41717\""],
    [40102,"    \"F. Recepción\": \"42347"],
    [40103,"  }"],
    [40104,"  {"],
    [40105,"    \"Número\": \"EMIT-26\""],
    [40106,"    \"Importe\": \"2583"],
    [40107,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [40108,"    \"F. Factura\": \"42347\""],
    [40109,"    \"F. Recepción\": \"42347"],
    [40110,"  }"],
    [40111,"  {"],
    [40112,"    \"Número\": \"EMIT-25\""],
    [40113,"    \"Importe\": \"2583"],
    [40114,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [40115,"    \"F. Factura\": \"42339\""],
    [40116,"    \"F. Recepción\": \"42347"],
    [40117,"  }"],
    [40118,"  {"],
    [40119,"    \"Número\": \"EMIT-9\""],
    [40120,"    \"Importe\": \"71"],
    [40121,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [40122,"    \"F. Factura\": \"42347\""],
    [40123,"    \"F. Recepción\": \"42347"],
    [40124,"  }"],
    [40125,"  {"],
    [40126,"    \"Número\": \"X-73\""],
    [40127,"    \"Importe\": \"463"],
    [40128,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [40129,"    \"F. Factura\": \"42347\""],
    [40130,"    \"F. Recepción\": \"42347"],
    [40131,"  }"],
    [40132,"  {"],
    [40133,"    \"Número\": \"248332\""],
    [40134,"    \"Importe\": \"925"],
    [40135,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [40136,"    \"F. Factura\": \"42338\""],
    [40137,"    \"F. Recepción\": \"42347"],
    [40138,"  }"],
    [40139,"  {"],
    [40140,"    \"Número\": \"15-000142\""],
    [40141,"    \"Importe\": \"406\""],
    [40142,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [40143,"    \"F. Factura\": \"42340\""],
    [40144,"    \"F. Recepción\": \"42347"],
    [40145,"  }"],
    [40146,"  {"],
    [40147,"    \"Número\": \"248333\""],
    [40148,"    \"Importe\": \"1639"],
    [40149,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [40150,"    \"F. Factura\": \"42338\""],
    [40151,"    \"F. Recepción\": \"42347"],
    [40152,"  }"],
    [40153,"  {"],
    [40154,"    \"Número\": \"EMIT-19\""],
    [40155,"    \"Importe\": \"882"],
    [40156,"    \"Nombre proveedor\": \"ENREJADOS ABENZA S.L.\""],
    [40157,"    \"F. Factura\": \"42347\""],
    [40158,"    \"F. Recepción\": \"42347"],
    [40159,"  }"],
    [40160,"  {"],
    [40161,"    \"Número\": \"MINUTA NUM. 1\""],
    [40162,"    \"Importe\": \"297"],
    [40163,"    \"Nombre proveedor\": \"MARTINEZ ARNALDOS MANUEL\""],
    [40164,"    \"F. Factura\": \"42304\""],
    [40165,"    \"F. Recepción\": \"42347"],
    [40166,"  }"],
    [40167,"  {"],
    [40168,"    \"Número\": \"EMIT-14\""],
    [40169,"    \"Importe\": \"1225"],
    [40170,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [40171,"    \"F. Factura\": \"42342\""],
    [40172,"    \"F. Recepción\": \"42347"],
    [40173,"  }"],
    [40174,"  {"],
    [40175,"    \"Número\": \"X-72\""],
    [40176,"    \"Importe\": \"2660\""],
    [40177,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [40178,"    \"F. Factura\": \"42343\""],
    [40179,"    \"F. Recepción\": \"42345"],
    [40180,"  }"],
    [40181,"  {"],
    [40182,"    \"Número\": \"X-71\""],
    [40183,"    \"Importe\": \"200"],
    [40184,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [40185,"    \"F. Factura\": \"42344\""],
    [40186,"    \"F. Recepción\": \"42345"],
    [40187,"  }"],
    [40188,"  {"],
    [40189,"    \"Número\": \"X-70\""],
    [40190,"    \"Importe\": \"120"],
    [40191,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [40192,"    \"F. Factura\": \"42344\""],
    [40193,"    \"F. Recepción\": \"42345"],
    [40194,"  }"],
    [40195,"  {"],
    [40196,"    \"Número\": \"X-69\""],
    [40197,"    \"Importe\": \"318"],
    [40198,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [40199,"    \"F. Factura\": \"42344\""],
    [40200,"    \"F. Recepción\": \"42345"],
    [40201,"  }"],
    [40202,"  {"],
    [40203,"    \"Número\": \"EMIT-115\""],
    [40204,"    \"Importe\": \"4174"],
    [40205,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [40206,"    \"F. Factura\": \"42343\""],
    [40207,"    \"F. Recepción\": \"42343"],
    [40208,"  }"],
    [40209,"  {"],
    [40210,"    \"Número\": \"EMIT-114\""],
    [40211,"    \"Importe\": \"708"],
    [40212,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [40213,"    \"F. Factura\": \"42343\""],
    [40214,"    \"F. Recepción\": \"42343"],
    [40215,"  }"],
    [40216,"  {"],
    [40217,"    \"Número\": \"EMIT-113\""],
    [40218,"    \"Importe\": \"296"],
    [40219,"    \"Nombre proveedor\": \"JUAN MOLINA GARCIA Y OTROS TRES C.B.\""],
    [40220,"    \"F. Factura\": \"42342\""],
    [40221,"    \"F. Recepción\": \"42343"],
    [40222,"  }"],
    [40223,"  {"],
    [40224,"    \"Número\": \"4001677002\""],
    [40225,"    \"Importe\": \"7455"],
    [40226,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [40227,"    \"F. Factura\": \"42338\""],
    [40228,"    \"F. Recepción\": \"42343"],
    [40229,"  }"],
    [40230,"  {"],
    [40231,"    \"Número\": \"EMIT-7\""],
    [40232,"    \"Importe\": \"603"],
    [40233,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [40234,"    \"F. Factura\": \"42342\""],
    [40235,"    \"F. Recepción\": \"42343"],
    [40236,"  }"],
    [40237,"  {"],
    [40238,"    \"Número\": \"FE-14\""],
    [40239,"    \"Importe\": \"161"],
    [40240,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [40241,"    \"F. Factura\": \"42338\""],
    [40242,"    \"F. Recepción\": \"42342"],
    [40243,"  }"],
    [40244,"  {"],
    [40245,"    \"Número\": \"EMIT-78\""],
    [40246,"    \"Importe\": \"21"],
    [40247,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40248,"    \"F. Factura\": \"42342\""],
    [40249,"    \"F. Recepción\": \"42342"],
    [40250,"  }"],
    [40251,"  {"],
    [40252,"    \"Número\": \"EMIT-77\""],
    [40253,"    \"Importe\": \"9"],
    [40254,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40255,"    \"F. Factura\": \"42342\""],
    [40256,"    \"F. Recepción\": \"42342"],
    [40257,"  }"],
    [40258,"  {"],
    [40259,"    \"Número\": \"EMIT-76\""],
    [40260,"    \"Importe\": \"24"],
    [40261,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40262,"    \"F. Factura\": \"42342\""],
    [40263,"    \"F. Recepción\": \"42342"],
    [40264,"  }"],
    [40265,"  {"],
    [40266,"    \"Número\": \"EMIT-75\""],
    [40267,"    \"Importe\": \"50"],
    [40268,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40269,"    \"F. Factura\": \"42342\""],
    [40270,"    \"F. Recepción\": \"42342"],
    [40271,"  }"],
    [40272,"  {"],
    [40273,"    \"Número\": \"EMIT-74\""],
    [40274,"    \"Importe\": \"77"],
    [40275,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40276,"    \"F. Factura\": \"42342\""],
    [40277,"    \"F. Recepción\": \"42342"],
    [40278,"  }"],
    [40279,"  {"],
    [40280,"    \"Número\": \"EMIT-73\""],
    [40281,"    \"Importe\": \"16"],
    [40282,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40283,"    \"F. Factura\": \"42342\""],
    [40284,"    \"F. Recepción\": \"42342"],
    [40285,"  }"],
    [40286,"  {"],
    [40287,"    \"Número\": \"EMIT-72\""],
    [40288,"    \"Importe\": \"435"],
    [40289,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40290,"    \"F. Factura\": \"42342\""],
    [40291,"    \"F. Recepción\": \"42342"],
    [40292,"  }"],
    [40293,"  {"],
    [40294,"    \"Número\": \"EMIT-71\""],
    [40295,"    \"Importe\": \"440"],
    [40296,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40297,"    \"F. Factura\": \"42342\""],
    [40298,"    \"F. Recepción\": \"42342"],
    [40299,"  }"],
    [40300,"  {"],
    [40301,"    \"Número\": \"EMIT-70\""],
    [40302,"    \"Importe\": \"89"],
    [40303,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40304,"    \"F. Factura\": \"42342\""],
    [40305,"    \"F. Recepción\": \"42342"],
    [40306,"  }"],
    [40307,"  {"],
    [40308,"    \"Número\": \"EMIT-69\""],
    [40309,"    \"Importe\": \"47"],
    [40310,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40311,"    \"F. Factura\": \"42342\""],
    [40312,"    \"F. Recepción\": \"42342"],
    [40313,"  }"],
    [40314,"  {"],
    [40315,"    \"Número\": \"EMIT-68\""],
    [40316,"    \"Importe\": \"106"],
    [40317,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40318,"    \"F. Factura\": \"42342\""],
    [40319,"    \"F. Recepción\": \"42342"],
    [40320,"  }"],
    [40321,"  {"],
    [40322,"    \"Número\": \"EMIT-67\""],
    [40323,"    \"Importe\": \"263"],
    [40324,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40325,"    \"F. Factura\": \"42342\""],
    [40326,"    \"F. Recepción\": \"42342"],
    [40327,"  }"],
    [40328,"  {"],
    [40329,"    \"Número\": \"EMIT-66\""],
    [40330,"    \"Importe\": \"159"],
    [40331,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40332,"    \"F. Factura\": \"42342\""],
    [40333,"    \"F. Recepción\": \"42342"],
    [40334,"  }"],
    [40335,"  {"],
    [40336,"    \"Número\": \"EMIT-65\""],
    [40337,"    \"Importe\": \"34"],
    [40338,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40339,"    \"F. Factura\": \"42342\""],
    [40340,"    \"F. Recepción\": \"42342"],
    [40341,"  }"],
    [40342,"  {"],
    [40343,"    \"Número\": \"EMIT-64\""],
    [40344,"    \"Importe\": \"42"],
    [40345,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40346,"    \"F. Factura\": \"42342\""],
    [40347,"    \"F. Recepción\": \"42342"],
    [40348,"  }"],
    [40349,"  {"],
    [40350,"    \"Número\": \"EMIT-63\""],
    [40351,"    \"Importe\": \"87"],
    [40352,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40353,"    \"F. Factura\": \"42342\""],
    [40354,"    \"F. Recepción\": \"42342"],
    [40355,"  }"],
    [40356,"  {"],
    [40357,"    \"Número\": \"EMIT-62\""],
    [40358,"    \"Importe\": \"29"],
    [40359,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40360,"    \"F. Factura\": \"42342\""],
    [40361,"    \"F. Recepción\": \"42342"],
    [40362,"  }"],
    [40363,"  {"],
    [40364,"    \"Número\": \"EMIT-61\""],
    [40365,"    \"Importe\": \"8"],
    [40366,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40367,"    \"F. Factura\": \"42342\""],
    [40368,"    \"F. Recepción\": \"42342"],
    [40369,"  }"],
    [40370,"  {"],
    [40371,"    \"Número\": \"A1506387-2\""],
    [40372,"    \"Importe\": \"97"],
    [40373,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [40374,"    \"F. Factura\": \"42303\""],
    [40375,"    \"F. Recepción\": \"42342"],
    [40376,"  }"],
    [40377,"  {"],
    [40378,"    \"Número\": \"B-58\""],
    [40379,"    \"Importe\": \"81"],
    [40380,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [40381,"    \"F. Factura\": \"42338\""],
    [40382,"    \"F. Recepción\": \"42342"],
    [40383,"  }"],
    [40384,"  {"],
    [40385,"    \"Número\": \"B-215\""],
    [40386,"    \"Importe\": \"12481"],
    [40387,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [40388,"    \"F. Factura\": \"42338\""],
    [40389,"    \"F. Recepción\": \"42342"],
    [40390,"  }"],
    [40391,"  {"],
    [40392,"    \"Número\": \"B-214\""],
    [40393,"    \"Importe\": \"6777"],
    [40394,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [40395,"    \"F. Factura\": \"42338\""],
    [40396,"    \"F. Recepción\": \"42342"],
    [40397,"  }"],
    [40398,"  {"],
    [40399,"    \"Número\": \"B-213\""],
    [40400,"    \"Importe\": \"1120"],
    [40401,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [40402,"    \"F. Factura\": \"42338\""],
    [40403,"    \"F. Recepción\": \"42342"],
    [40404,"  }"],
    [40405,"  {"],
    [40406,"    \"Número\": \"B-212\""],
    [40407,"    \"Importe\": \"6600\""],
    [40408,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [40409,"    \"F. Factura\": \"42338\""],
    [40410,"    \"F. Recepción\": \"42342"],
    [40411,"  }"],
    [40412,"  {"],
    [40413,"    \"Número\": \"INF-15163\""],
    [40414,"    \"Importe\": \"529"],
    [40415,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [40416,"    \"F. Factura\": \"42342\""],
    [40417,"    \"F. Recepción\": \"42342"],
    [40418,"  }"],
    [40419,"  {"],
    [40420,"    \"Número\": \"B-211\""],
    [40421,"    \"Importe\": \"31455"],
    [40422,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [40423,"    \"F. Factura\": \"42338\""],
    [40424,"    \"F. Recepción\": \"42342"],
    [40425,"  }"],
    [40426,"  {"],
    [40427,"    \"Número\": \"MOB-15035\""],
    [40428,"    \"Importe\": \"193"],
    [40429,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [40430,"    \"F. Factura\": \"42342\""],
    [40431,"    \"F. Recepción\": \"42342"],
    [40432,"  }"],
    [40433,"  {"],
    [40434,"    \"Número\": \"PT-15187\""],
    [40435,"    \"Importe\": \"43"],
    [40436,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [40437,"    \"F. Factura\": \"42342\""],
    [40438,"    \"F. Recepción\": \"42342"],
    [40439,"  }"],
    [40440,"  {"],
    [40441,"    \"Número\": \"PT-15186\""],
    [40442,"    \"Importe\": \"21"],
    [40443,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [40444,"    \"F. Factura\": \"42342\""],
    [40445,"    \"F. Recepción\": \"42342"],
    [40446,"  }"],
    [40447,"  {"],
    [40448,"    \"Número\": \"EMIT-19\""],
    [40449,"    \"Importe\": \"507"],
    [40450,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [40451,"    \"F. Factura\": \"42342\""],
    [40452,"    \"F. Recepción\": \"42342"],
    [40453,"  }"],
    [40454,"  {"],
    [40455,"    \"Número\": \"EMIT-113\""],
    [40456,"    \"Importe\": \"795"],
    [40457,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40458,"    \"F. Factura\": \"42342\""],
    [40459,"    \"F. Recepción\": \"42342"],
    [40460,"  }"],
    [40461,"  {"],
    [40462,"    \"Número\": \"EMIT-112\""],
    [40463,"    \"Importe\": \"428"],
    [40464,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40465,"    \"F. Factura\": \"42342\""],
    [40466,"    \"F. Recepción\": \"42342"],
    [40467,"  }"],
    [40468,"  {"],
    [40469,"    \"Número\": \"EMIT-60\""],
    [40470,"    \"Importe\": \"62"],
    [40471,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40472,"    \"F. Factura\": \"42342\""],
    [40473,"    \"F. Recepción\": \"42342"],
    [40474,"  }"],
    [40475,"  {"],
    [40476,"    \"Número\": \"EMIT-111\""],
    [40477,"    \"Importe\": \"100"],
    [40478,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40479,"    \"F. Factura\": \"42342\""],
    [40480,"    \"F. Recepción\": \"42342"],
    [40481,"  }"],
    [40482,"  {"],
    [40483,"    \"Número\": \"EMIT-110\""],
    [40484,"    \"Importe\": \"29"],
    [40485,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40486,"    \"F. Factura\": \"42342\""],
    [40487,"    \"F. Recepción\": \"42342"],
    [40488,"  }"],
    [40489,"  {"],
    [40490,"    \"Número\": \"EMIT-59\""],
    [40491,"    \"Importe\": \"101"],
    [40492,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40493,"    \"F. Factura\": \"42342\""],
    [40494,"    \"F. Recepción\": \"42342"],
    [40495,"  }"],
    [40496,"  {"],
    [40497,"    \"Número\": \"EMIT-22\""],
    [40498,"    \"Importe\": \"8110\""],
    [40499,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [40500,"    \"F. Factura\": \"42342\""],
    [40501,"    \"F. Recepción\": \"42342"],
    [40502,"  }"],
    [40503,"  {"],
    [40504,"    \"Número\": \"EMIT-109\""],
    [40505,"    \"Importe\": \"18"],
    [40506,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40507,"    \"F. Factura\": \"42342\""],
    [40508,"    \"F. Recepción\": \"42342"],
    [40509,"  }"],
    [40510,"  {"],
    [40511,"    \"Número\": \"EMIT-108\""],
    [40512,"    \"Importe\": \"1"],
    [40513,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40514,"    \"F. Factura\": \"42342\""],
    [40515,"    \"F. Recepción\": \"42342"],
    [40516,"  }"],
    [40517,"  {"],
    [40518,"    \"Número\": \"EMIT-58\""],
    [40519,"    \"Importe\": \"7"],
    [40520,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40521,"    \"F. Factura\": \"42342\""],
    [40522,"    \"F. Recepción\": \"42342"],
    [40523,"  }"],
    [40524,"  {"],
    [40525,"    \"Número\": \"EMIT-107\""],
    [40526,"    \"Importe\": \"8"],
    [40527,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40528,"    \"F. Factura\": \"42342\""],
    [40529,"    \"F. Recepción\": \"42342"],
    [40530,"  }"],
    [40531,"  {"],
    [40532,"    \"Número\": \"EMIT-106\""],
    [40533,"    \"Importe\": \"157"],
    [40534,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40535,"    \"F. Factura\": \"42342\""],
    [40536,"    \"F. Recepción\": \"42342"],
    [40537,"  }"],
    [40538,"  {"],
    [40539,"    \"Número\": \"EMIT-57\""],
    [40540,"    \"Importe\": \"8"],
    [40541,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40542,"    \"F. Factura\": \"42342\""],
    [40543,"    \"F. Recepción\": \"42342"],
    [40544,"  }"],
    [40545,"  {"],
    [40546,"    \"Número\": \"EMIT-56\""],
    [40547,"    \"Importe\": \"27"],
    [40548,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40549,"    \"F. Factura\": \"42342\""],
    [40550,"    \"F. Recepción\": \"42342"],
    [40551,"  }"],
    [40552,"  {"],
    [40553,"    \"Número\": \"EMIT-105\""],
    [40554,"    \"Importe\": \"3"],
    [40555,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40556,"    \"F. Factura\": \"42342\""],
    [40557,"    \"F. Recepción\": \"42342"],
    [40558,"  }"],
    [40559,"  {"],
    [40560,"    \"Número\": \"EMIT-104\""],
    [40561,"    \"Importe\": \"28"],
    [40562,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40563,"    \"F. Factura\": \"42342\""],
    [40564,"    \"F. Recepción\": \"42342"],
    [40565,"  }"],
    [40566,"  {"],
    [40567,"    \"Número\": \"EMIT-55\""],
    [40568,"    \"Importe\": \"27"],
    [40569,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40570,"    \"F. Factura\": \"42342\""],
    [40571,"    \"F. Recepción\": \"42342"],
    [40572,"  }"],
    [40573,"  {"],
    [40574,"    \"Número\": \"EMIT-103\""],
    [40575,"    \"Importe\": \"25"],
    [40576,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [40577,"    \"F. Factura\": \"42342\""],
    [40578,"    \"F. Recepción\": \"42342"],
    [40579,"  }"],
    [40580,"  {"],
    [40581,"    \"Número\": \"EMIT-54\""],
    [40582,"    \"Importe\": \"35"],
    [40583,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40584,"    \"F. Factura\": \"42342\""],
    [40585,"    \"F. Recepción\": \"42342"],
    [40586,"  }"],
    [40587,"  {"],
    [40588,"    \"Número\": \"EMIT-53\""],
    [40589,"    \"Importe\": \"17"],
    [40590,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40591,"    \"F. Factura\": \"42342\""],
    [40592,"    \"F. Recepción\": \"42342"],
    [40593,"  }"],
    [40594,"  {"],
    [40595,"    \"Número\": \"EMIT-52\""],
    [40596,"    \"Importe\": \"20"],
    [40597,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40598,"    \"F. Factura\": \"42342\""],
    [40599,"    \"F. Recepción\": \"42342"],
    [40600,"  }"],
    [40601,"  {"],
    [40602,"    \"Número\": \"EMIT-51\""],
    [40603,"    \"Importe\": \"39"],
    [40604,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40605,"    \"F. Factura\": \"42342\""],
    [40606,"    \"F. Recepción\": \"42342"],
    [40607,"  }"],
    [40608,"  {"],
    [40609,"    \"Número\": \"EMIT-50\""],
    [40610,"    \"Importe\": \"49"],
    [40611,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40612,"    \"F. Factura\": \"42342\""],
    [40613,"    \"F. Recepción\": \"42342"],
    [40614,"  }"],
    [40615,"  {"],
    [40616,"    \"Número\": \"EMIT-49\""],
    [40617,"    \"Importe\": \"43"],
    [40618,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40619,"    \"F. Factura\": \"42342\""],
    [40620,"    \"F. Recepción\": \"42342"],
    [40621,"  }"],
    [40622,"  {"],
    [40623,"    \"Número\": \"EMIT-48\""],
    [40624,"    \"Importe\": \"16"],
    [40625,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40626,"    \"F. Factura\": \"42342\""],
    [40627,"    \"F. Recepción\": \"42342"],
    [40628,"  }"],
    [40629,"  {"],
    [40630,"    \"Número\": \"EMIT-47\""],
    [40631,"    \"Importe\": \"51"],
    [40632,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40633,"    \"F. Factura\": \"42342\""],
    [40634,"    \"F. Recepción\": \"42342"],
    [40635,"  }"],
    [40636,"  {"],
    [40637,"    \"Número\": \"EMIT-46\""],
    [40638,"    \"Importe\": \"18"],
    [40639,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40640,"    \"F. Factura\": \"42342\""],
    [40641,"    \"F. Recepción\": \"42342"],
    [40642,"  }"],
    [40643,"  {"],
    [40644,"    \"Número\": \"EMIT-45\""],
    [40645,"    \"Importe\": \"370"],
    [40646,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [40647,"    \"F. Factura\": \"42342\""],
    [40648,"    \"F. Recepción\": \"42342"],
    [40649,"  }"],
    [40650,"  {"],
    [40651,"    \"Número\": \"2015//1165\""],
    [40652,"    \"Importe\": \"471"],
    [40653,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40654,"    \"F. Factura\": \"42342\""],
    [40655,"    \"F. Recepción\": \"42342"],
    [40656,"  }"],
    [40657,"  {"],
    [40658,"    \"Número\": \"2015//1164\""],
    [40659,"    \"Importe\": \"15681\""],
    [40660,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40661,"    \"F. Factura\": \"42342\""],
    [40662,"    \"F. Recepción\": \"42342"],
    [40663,"  }"],
    [40664,"  {"],
    [40665,"    \"Número\": \"2015//1163\""],
    [40666,"    \"Importe\": \"17853"],
    [40667,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40668,"    \"F. Factura\": \"42342\""],
    [40669,"    \"F. Recepción\": \"42342"],
    [40670,"  }"],
    [40671,"  {"],
    [40672,"    \"Número\": \"2015//1162\""],
    [40673,"    \"Importe\": \"38531"],
    [40674,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40675,"    \"F. Factura\": \"42342\""],
    [40676,"    \"F. Recepción\": \"42342"],
    [40677,"  }"],
    [40678,"  {"],
    [40679,"    \"Número\": \"2015//1161\""],
    [40680,"    \"Importe\": \"24478"],
    [40681,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40682,"    \"F. Factura\": \"42342\""],
    [40683,"    \"F. Recepción\": \"42342"],
    [40684,"  }"],
    [40685,"  {"],
    [40686,"    \"Número\": \"2015//1160\""],
    [40687,"    \"Importe\": \"111554"],
    [40688,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40689,"    \"F. Factura\": \"42342\""],
    [40690,"    \"F. Recepción\": \"42342"],
    [40691,"  }"],
    [40692,"  {"],
    [40693,"    \"Número\": \"2015//1159\""],
    [40694,"    \"Importe\": \"3301"],
    [40695,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40696,"    \"F. Factura\": \"42342\""],
    [40697,"    \"F. Recepción\": \"42342"],
    [40698,"  }"],
    [40699,"  {"],
    [40700,"    \"Número\": \"2015//1158\""],
    [40701,"    \"Importe\": \"3942"],
    [40702,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40703,"    \"F. Factura\": \"42342\""],
    [40704,"    \"F. Recepción\": \"42342"],
    [40705,"  }"],
    [40706,"  {"],
    [40707,"    \"Número\": \"2015//1157\""],
    [40708,"    \"Importe\": \"7276"],
    [40709,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40710,"    \"F. Factura\": \"42342\""],
    [40711,"    \"F. Recepción\": \"42342"],
    [40712,"  }"],
    [40713,"  {"],
    [40714,"    \"Número\": \"2015//1156\""],
    [40715,"    \"Importe\": \"5677"],
    [40716,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40717,"    \"F. Factura\": \"42342\""],
    [40718,"    \"F. Recepción\": \"42342"],
    [40719,"  }"],
    [40720,"  {"],
    [40721,"    \"Número\": \"2015//1155\""],
    [40722,"    \"Importe\": \"10432"],
    [40723,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40724,"    \"F. Factura\": \"42342\""],
    [40725,"    \"F. Recepción\": \"42342"],
    [40726,"  }"],
    [40727,"  {"],
    [40728,"    \"Número\": \"2015//1154\""],
    [40729,"    \"Importe\": \"165774"],
    [40730,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40731,"    \"F. Factura\": \"42342\""],
    [40732,"    \"F. Recepción\": \"42342"],
    [40733,"  }"],
    [40734,"  {"],
    [40735,"    \"Número\": \"2015//1153\""],
    [40736,"    \"Importe\": \"72080"],
    [40737,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40738,"    \"F. Factura\": \"42342\""],
    [40739,"    \"F. Recepción\": \"42342"],
    [40740,"  }"],
    [40741,"  {"],
    [40742,"    \"Número\": \"2015//1152\""],
    [40743,"    \"Importe\": \"42727"],
    [40744,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40745,"    \"F. Factura\": \"42342\""],
    [40746,"    \"F. Recepción\": \"42342"],
    [40747,"  }"],
    [40748,"  {"],
    [40749,"    \"Número\": \"2015//1151\""],
    [40750,"    \"Importe\": \"2996"],
    [40751,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [40752,"    \"F. Factura\": \"42342\""],
    [40753,"    \"F. Recepción\": \"42342"],
    [40754,"  }"],
    [40755,"  {"],
    [40756,"    \"Número\": \"303930016100\""],
    [40757,"    \"Importe\": \"292"],
    [40758,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [40759,"    \"F. Factura\": \"42342\""],
    [40760,"    \"F. Recepción\": \"42342"],
    [40761,"  }"],
    [40762,"  {"],
    [40763,"    \"Número\": \"EMIT-12\""],
    [40764,"    \"Importe\": \"827"],
    [40765,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [40766,"    \"F. Factura\": \"42342\""],
    [40767,"    \"F. Recepción\": \"42342"],
    [40768,"  }"],
    [40769,"  {"],
    [40770,"    \"Número\": \"EMIT-11\""],
    [40771,"    \"Importe\": \"827"],
    [40772,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [40773,"    \"F. Factura\": \"42342\""],
    [40774,"    \"F. Recepción\": \"42342"],
    [40775,"  }"],
    [40776,"  {"],
    [40777,"    \"Número\": \"EMIT-10\""],
    [40778,"    \"Importe\": \"827"],
    [40779,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [40780,"    \"F. Factura\": \"42342\""],
    [40781,"    \"F. Recepción\": \"42342"],
    [40782,"  }"],
    [40783,"  {"],
    [40784,"    \"Número\": \"EMIT-18\""],
    [40785,"    \"Importe\": \"54"],
    [40786,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [40787,"    \"F. Factura\": \"42341\""],
    [40788,"    \"F. Recepción\": \"42341"],
    [40789,"  }"],
    [40790,"  {"],
    [40791,"    \"Número\": \"14089\""],
    [40792,"    \"Importe\": \"542"],
    [40793,"    \"Nombre proveedor\": \"EDUACANIA DESPIERTA TU IMAGINACION S.L.\""],
    [40794,"    \"F. Factura\": \"42341\""],
    [40795,"    \"F. Recepción\": \"42341"],
    [40796,"  }"],
    [40797,"  {"],
    [40798,"    \"Número\": \"13995\""],
    [40799,"    \"Importe\": \"1800"],
    [40800,"    \"Nombre proveedor\": \"EDUACANIA DESPIERTA TU IMAGINACION S.L.\""],
    [40801,"    \"F. Factura\": \"42340\""],
    [40802,"    \"F. Recepción\": \"42341"],
    [40803,"  }"],
    [40804,"  {"],
    [40805,"    \"Número\": \"EMIT-8\""],
    [40806,"    \"Importe\": \"588"],
    [40807,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [40808,"    \"F. Factura\": \"42341\""],
    [40809,"    \"F. Recepción\": \"42341"],
    [40810,"  }"],
    [40811,"  {"],
    [40812,"    \"Número\": \"13444\""],
    [40813,"    \"Importe\": \"932"],
    [40814,"    \"Nombre proveedor\": \"EDUACANIA DESPIERTA TU IMAGINACION S.L.\""],
    [40815,"    \"F. Factura\": \"42331\""],
    [40816,"    \"F. Recepción\": \"42341"],
    [40817,"  }"],
    [40818,"  {"],
    [40819,"    \"Número\": \"1430\""],
    [40820,"    \"Importe\": \"89"],
    [40821,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [40822,"    \"F. Factura\": \"42328\""],
    [40823,"    \"F. Recepción\": \"42341"],
    [40824,"  }"],
    [40825,"  {"],
    [40826,"    \"Número\": \"001-2186\""],
    [40827,"    \"Importe\": \"22"],
    [40828,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [40829,"    \"F. Factura\": \"42341\""],
    [40830,"    \"F. Recepción\": \"42341"],
    [40831,"  }"],
    [40832,"  {"],
    [40833,"    \"Número\": \"30000-2015-11-1294-N\""],
    [40834,"    \"Importe\": \"965"],
    [40835,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [40836,"    \"F. Factura\": \"42338\""],
    [40837,"    \"F. Recepción\": \"42341"],
    [40838,"  }"],
    [40839,"  {"],
    [40840,"    \"Número\": \"30000-2015-11-1293-N\""],
    [40841,"    \"Importe\": \"419"],
    [40842,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [40843,"    \"F. Factura\": \"42338\""],
    [40844,"    \"F. Recepción\": \"42341"],
    [40845,"  }"],
    [40846,"  {"],
    [40847,"    \"Número\": \"218\""],
    [40848,"    \"Importe\": \"1764"],
    [40849,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [40850,"    \"F. Factura\": \"42339\""],
    [40851,"    \"F. Recepción\": \"42341"],
    [40852,"  }"],
    [40853,"  {"],
    [40854,"    \"Número\": \"EMIT-11\""],
    [40855,"    \"Importe\": \"267"],
    [40856,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [40857,"    \"F. Factura\": \"42341\""],
    [40858,"    \"F. Recepción\": \"42341"],
    [40859,"  }"],
    [40860,"  {"],
    [40861,"    \"Número\": \"15-0399\""],
    [40862,"    \"Importe\": \"641"],
    [40863,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [40864,"    \"F. Factura\": \"42335\""],
    [40865,"    \"F. Recepción\": \"42341"],
    [40866,"  }"],
    [40867,"  {"],
    [40868,"    \"Número\": \"EMIT-23\""],
    [40869,"    \"Importe\": \"47"],
    [40870,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [40871,"    \"F. Factura\": \"42341\""],
    [40872,"    \"F. Recepción\": \"42341"],
    [40873,"  }"],
    [40874,"  {"],
    [40875,"    \"Número\": \"EMIT-22\""],
    [40876,"    \"Importe\": \"103"],
    [40877,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [40878,"    \"F. Factura\": \"42341\""],
    [40879,"    \"F. Recepción\": \"42341"],
    [40880,"  }"],
    [40881,"  {"],
    [40882,"    \"Número\": \"EMIT-91\""],
    [40883,"    \"Importe\": \"463"],
    [40884,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [40885,"    \"F. Factura\": \"42339\""],
    [40886,"    \"F. Recepción\": \"42341"],
    [40887,"  }"],
    [40888,"  {"],
    [40889,"    \"Número\": \"EMIT-78\""],
    [40890,"    \"Importe\": \"1274"],
    [40891,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [40892,"    \"F. Factura\": \"42338\""],
    [40893,"    \"F. Recepción\": \"42341"],
    [40894,"  }"],
    [40895,"  {"],
    [40896,"    \"Número\": \"EMIT-31\""],
    [40897,"    \"Importe\": \"238"],
    [40898,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [40899,"    \"F. Factura\": \"42338\""],
    [40900,"    \"F. Recepción\": \"42341"],
    [40901,"  }"],
    [40902,"  {"],
    [40903,"    \"Número\": \"EMIT-30\""],
    [40904,"    \"Importe\": \"368"],
    [40905,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [40906,"    \"F. Factura\": \"42338\""],
    [40907,"    \"F. Recepción\": \"42341"],
    [40908,"  }"],
    [40909,"  {"],
    [40910,"    \"Número\": \"EMIT-29\""],
    [40911,"    \"Importe\": \"457"],
    [40912,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [40913,"    \"F. Factura\": \"42338\""],
    [40914,"    \"F. Recepción\": \"42341"],
    [40915,"  }"],
    [40916,"  {"],
    [40917,"    \"Número\": \"MOB-15034\""],
    [40918,"    \"Importe\": \"1926"],
    [40919,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [40920,"    \"F. Factura\": \"42341\""],
    [40921,"    \"F. Recepción\": \"42341"],
    [40922,"  }"],
    [40923,"  {"],
    [40924,"    \"Número\": \"15-0397\""],
    [40925,"    \"Importe\": \"248"],
    [40926,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [40927,"    \"F. Factura\": \"42333\""],
    [40928,"    \"F. Recepción\": \"42341"],
    [40929,"  }"],
    [40930,"  {"],
    [40931,"    \"Número\": \"15-0395\""],
    [40932,"    \"Importe\": \"33"],
    [40933,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [40934,"    \"F. Factura\": \"42333\""],
    [40935,"    \"F. Recepción\": \"42341"],
    [40936,"  }"],
    [40937,"  {"],
    [40938,"    \"Número\": \"EMIT-81\""],
    [40939,"    \"Importe\": \"1469\""],
    [40940,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [40941,"    \"F. Factura\": \"42341\""],
    [40942,"    \"F. Recepción\": \"42341"],
    [40943,"  }"],
    [40944,"  {"],
    [40945,"    \"Número\": \"71150000049434\""],
    [40946,"    \"Importe\": \"461"],
    [40947,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [40948,"    \"F. Factura\": \"42340\""],
    [40949,"    \"F. Recepción\": \"42341"],
    [40950,"  }"],
    [40951,"  {"],
    [40952,"    \"Número\": \"EMIT-1501041\""],
    [40953,"    \"Importe\": \"344"],
    [40954,"    \"Nombre proveedor\": \"TECNOGRUA HIDRAHULICA S.L.\""],
    [40955,"    \"F. Factura\": \"42339\""],
    [40956,"    \"F. Recepción\": \"42341"],
    [40957,"  }"],
    [40958,"  {"],
    [40959,"    \"Número\": \"150952\""],
    [40960,"    \"Importe\": \"4235\""],
    [40961,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [40962,"    \"F. Factura\": \"42338\""],
    [40963,"    \"F. Recepción\": \"42341"],
    [40964,"  }"],
    [40965,"  {"],
    [40966,"    \"Número\": \"A2015-198\""],
    [40967,"    \"Importe\": \"1200"],
    [40968,"    \"Nombre proveedor\": \"EL SEÑOR GUNDILLA RECORDS S.L.\""],
    [40969,"    \"F. Factura\": \"42340\""],
    [40970,"    \"F. Recepción\": \"42340"],
    [40971,"  }"],
    [40972,"  {"],
    [40973,"    \"Número\": \"1TSN151100120087\""],
    [40974,"    \"Importe\": \"240"],
    [40975,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [40976,"    \"F. Factura\": \"42326\""],
    [40977,"    \"F. Recepción\": \"42340"],
    [40978,"  }"],
    [40979,"  {"],
    [40980,"    \"Número\": \"1TSN151100120090\""],
    [40981,"    \"Importe\": \"60"],
    [40982,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [40983,"    \"F. Factura\": \"42326\""],
    [40984,"    \"F. Recepción\": \"42340"],
    [40985,"  }"],
    [40986,"  {"],
    [40987,"    \"Número\": \"1TSN151100115614\""],
    [40988,"    \"Importe\": \"18"],
    [40989,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [40990,"    \"F. Factura\": \"42325\""],
    [40991,"    \"F. Recepción\": \"42340"],
    [40992,"  }"],
    [40993,"  {"],
    [40994,"    \"Número\": \"1TSN151100115617\""],
    [40995,"    \"Importe\": \"14"],
    [40996,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [40997,"    \"F. Factura\": \"42325\""],
    [40998,"    \"F. Recepción\": \"42340"],
    [40999,"  }"],
    [41000,"  {"],
    [41001,"    \"Número\": \"1TSN151100115594\""],
    [41002,"    \"Importe\": \"75"],
    [41003,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41004,"    \"F. Factura\": \"42325\""],
    [41005,"    \"F. Recepción\": \"42340"],
    [41006,"  }"],
    [41007,"  {"],
    [41008,"    \"Número\": \"1TSN151100115620\""],
    [41009,"    \"Importe\": \"234"],
    [41010,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41011,"    \"F. Factura\": \"42325\""],
    [41012,"    \"F. Recepción\": \"42340"],
    [41013,"  }"],
    [41014,"  {"],
    [41015,"    \"Número\": \"1TSN151100115604\""],
    [41016,"    \"Importe\": \"136"],
    [41017,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41018,"    \"F. Factura\": \"42325\""],
    [41019,"    \"F. Recepción\": \"42340"],
    [41020,"  }"],
    [41021,"  {"],
    [41022,"    \"Número\": \"1TSN151100115606\""],
    [41023,"    \"Importe\": \"20"],
    [41024,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41025,"    \"F. Factura\": \"42325\""],
    [41026,"    \"F. Recepción\": \"42340"],
    [41027,"  }"],
    [41028,"  {"],
    [41029,"    \"Número\": \"1TSN151100120093\""],
    [41030,"    \"Importe\": \"458"],
    [41031,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41032,"    \"F. Factura\": \"42326\""],
    [41033,"    \"F. Recepción\": \"42340"],
    [41034,"  }"],
    [41035,"  {"],
    [41036,"    \"Número\": \"1TSN151100115621\""],
    [41037,"    \"Importe\": \"54"],
    [41038,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41039,"    \"F. Factura\": \"42325\""],
    [41040,"    \"F. Recepción\": \"42340"],
    [41041,"  }"],
    [41042,"  {"],
    [41043,"    \"Número\": \"1TSN151100120088\""],
    [41044,"    \"Importe\": \"68"],
    [41045,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41046,"    \"F. Factura\": \"42326\""],
    [41047,"    \"F. Recepción\": \"42340"],
    [41048,"  }"],
    [41049,"  {"],
    [41050,"    \"Número\": \"1TSN151100120089\""],
    [41051,"    \"Importe\": \"2974"],
    [41052,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41053,"    \"F. Factura\": \"42326\""],
    [41054,"    \"F. Recepción\": \"42340"],
    [41055,"  }"],
    [41056,"  {"],
    [41057,"    \"Número\": \"1TSN151100120096\""],
    [41058,"    \"Importe\": \"11"],
    [41059,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41060,"    \"F. Factura\": \"42326\""],
    [41061,"    \"F. Recepción\": \"42340"],
    [41062,"  }"],
    [41063,"  {"],
    [41064,"    \"Número\": \"1TSN151100115605\""],
    [41065,"    \"Importe\": \"55"],
    [41066,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41067,"    \"F. Factura\": \"42325\""],
    [41068,"    \"F. Recepción\": \"42340"],
    [41069,"  }"],
    [41070,"  {"],
    [41071,"    \"Número\": \"1TSN151100120094\""],
    [41072,"    \"Importe\": \"107"],
    [41073,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41074,"    \"F. Factura\": \"42326\""],
    [41075,"    \"F. Recepción\": \"42340"],
    [41076,"  }"],
    [41077,"  {"],
    [41078,"    \"Número\": \"1TSN151100115593\""],
    [41079,"    \"Importe\": \"36"],
    [41080,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [41081,"    \"F. Factura\": \"42325\""],
    [41082,"    \"F. Recepción\": \"42340"],
    [41083,"  }"],
    [41084,"  {"],
    [41085,"    \"Número\": \"2015/3007/R0166\""],
    [41086,"    \"Importe\": \"53"],
    [41087,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [41088,"    \"F. Factura\": \"42338\""],
    [41089,"    \"F. Recepción\": \"42340"],
    [41090,"  }"],
    [41091,"  {"],
    [41092,"    \"Número\": \"3 EMIT-4\""],
    [41093,"    \"Importe\": \"1877"],
    [41094,"    \"Nombre proveedor\": \"PLASTICOS ROMERO S.A.\""],
    [41095,"    \"F. Factura\": \"42340\""],
    [41096,"    \"F. Recepción\": \"42340"],
    [41097,"  }"],
    [41098,"  {"],
    [41099,"    \"Número\": \"C15-201\""],
    [41100,"    \"Importe\": \"10525"],
    [41101,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [41102,"    \"F. Factura\": \"42338\""],
    [41103,"    \"F. Recepción\": \"42340"],
    [41104,"  }"],
    [41105,"  {"],
    [41106,"    \"Número\": \"MINUTA NUM. 1\""],
    [41107,"    \"Importe\": \"127"],
    [41108,"    \"Nombre proveedor\": \"REGAS PAGES ROSA MARIA\""],
    [41109,"    \"F. Factura\": \"42335\""],
    [41110,"    \"F. Recepción\": \"42340"],
    [41111,"  }"],
    [41112,"  {"],
    [41113,"    \"Número\": \"MINUTA NUM. 1\""],
    [41114,"    \"Importe\": \"127"],
    [41115,"    \"Nombre proveedor\": \"BRAVO GARCIA GRACIELA\""],
    [41116,"    \"F. Factura\": \"42335\""],
    [41117,"    \"F. Recepción\": \"42340"],
    [41118,"  }"],
    [41119,"  {"],
    [41120,"    \"Número\": \"EMIT-392015\""],
    [41121,"    \"Importe\": \"145"],
    [41122,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [41123,"    \"F. Factura\": \"42309\""],
    [41124,"    \"F. Recepción\": \"42340"],
    [41125,"  }"],
    [41126,"  {"],
    [41127,"    \"Número\": \"2015//1125\""],
    [41128,"    \"Importe\": \"2996"],
    [41129,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41130,"    \"F. Factura\": \"42338\""],
    [41131,"    \"F. Recepción\": \"42340"],
    [41132,"  }"],
    [41133,"  {"],
    [41134,"    \"Número\": \"2015//1141\""],
    [41135,"    \"Importe\": \"179"],
    [41136,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41137,"    \"F. Factura\": \"42338\""],
    [41138,"    \"F. Recepción\": \"42340"],
    [41139,"  }"],
    [41140,"  {"],
    [41141,"    \"Número\": \"EMIT-332015\""],
    [41142,"    \"Importe\": \"315"],
    [41143,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [41144,"    \"F. Factura\": \"42278\""],
    [41145,"    \"F. Recepción\": \"42340"],
    [41146,"  }"],
    [41147,"  {"],
    [41148,"    \"Número\": \"2015//1140\""],
    [41149,"    \"Importe\": \"223"],
    [41150,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41151,"    \"F. Factura\": \"42338\""],
    [41152,"    \"F. Recepción\": \"42340"],
    [41153,"  }"],
    [41154,"  {"],
    [41155,"    \"Número\": \"2015//1139\""],
    [41156,"    \"Importe\": \"508"],
    [41157,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41158,"    \"F. Factura\": \"42338\""],
    [41159,"    \"F. Recepción\": \"42340"],
    [41160,"  }"],
    [41161,"  {"],
    [41162,"    \"Número\": \"2015//1138\""],
    [41163,"    \"Importe\": \"15681\""],
    [41164,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41165,"    \"F. Factura\": \"42338\""],
    [41166,"    \"F. Recepción\": \"42340"],
    [41167,"  }"],
    [41168,"  {"],
    [41169,"    \"Número\": \"2015//1137\""],
    [41170,"    \"Importe\": \"17853"],
    [41171,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41172,"    \"F. Factura\": \"42338\""],
    [41173,"    \"F. Recepción\": \"42340"],
    [41174,"  }"],
    [41175,"  {"],
    [41176,"    \"Número\": \"2015//1136\""],
    [41177,"    \"Importe\": \"38531"],
    [41178,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41179,"    \"F. Factura\": \"42338\""],
    [41180,"    \"F. Recepción\": \"42340"],
    [41181,"  }"],
    [41182,"  {"],
    [41183,"    \"Número\": \"2015//1135\""],
    [41184,"    \"Importe\": \"24478"],
    [41185,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41186,"    \"F. Factura\": \"42338\""],
    [41187,"    \"F. Recepción\": \"42340"],
    [41188,"  }"],
    [41189,"  {"],
    [41190,"    \"Número\": \"2015//1134\""],
    [41191,"    \"Importe\": \"111554"],
    [41192,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41193,"    \"F. Factura\": \"42338\""],
    [41194,"    \"F. Recepción\": \"42340"],
    [41195,"  }"],
    [41196,"  {"],
    [41197,"    \"Número\": \"2015//1133\""],
    [41198,"    \"Importe\": \"3301"],
    [41199,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41200,"    \"F. Factura\": \"42338\""],
    [41201,"    \"F. Recepción\": \"42340"],
    [41202,"  }"],
    [41203,"  {"],
    [41204,"    \"Número\": \"2015//1132\""],
    [41205,"    \"Importe\": \"3942"],
    [41206,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41207,"    \"F. Factura\": \"42338\""],
    [41208,"    \"F. Recepción\": \"42340"],
    [41209,"  }"],
    [41210,"  {"],
    [41211,"    \"Número\": \"2015//1131\""],
    [41212,"    \"Importe\": \"7276"],
    [41213,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41214,"    \"F. Factura\": \"42338\""],
    [41215,"    \"F. Recepción\": \"42340"],
    [41216,"  }"],
    [41217,"  {"],
    [41218,"    \"Número\": \"2015//1130\""],
    [41219,"    \"Importe\": \"5677"],
    [41220,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41221,"    \"F. Factura\": \"42338\""],
    [41222,"    \"F. Recepción\": \"42340"],
    [41223,"  }"],
    [41224,"  {"],
    [41225,"    \"Número\": \"2015//1129\""],
    [41226,"    \"Importe\": \"10432"],
    [41227,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41228,"    \"F. Factura\": \"42338\""],
    [41229,"    \"F. Recepción\": \"42340"],
    [41230,"  }"],
    [41231,"  {"],
    [41232,"    \"Número\": \"2015//1128\""],
    [41233,"    \"Importe\": \"165774"],
    [41234,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41235,"    \"F. Factura\": \"42338\""],
    [41236,"    \"F. Recepción\": \"42340"],
    [41237,"  }"],
    [41238,"  {"],
    [41239,"    \"Número\": \"2015//1127\""],
    [41240,"    \"Importe\": \"72080"],
    [41241,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41242,"    \"F. Factura\": \"42338\""],
    [41243,"    \"F. Recepción\": \"42340"],
    [41244,"  }"],
    [41245,"  {"],
    [41246,"    \"Número\": \"2015//1126\""],
    [41247,"    \"Importe\": \"42727"],
    [41248,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [41249,"    \"F. Factura\": \"42338\""],
    [41250,"    \"F. Recepción\": \"42340"],
    [41251,"  }"],
    [41252,"  {"],
    [41253,"    \"Número\": \"EMIT-162015\""],
    [41254,"    \"Importe\": \"163"],
    [41255,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [41256,"    \"F. Factura\": \"42156\""],
    [41257,"    \"F. Recepción\": \"42340"],
    [41258,"  }"],
    [41259,"  {"],
    [41260,"    \"Número\": \"EMIT-31\""],
    [41261,"    \"Importe\": \"3535"],
    [41262,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [41263,"    \"F. Factura\": \"42338\""],
    [41264,"    \"F. Recepción\": \"42340"],
    [41265,"  }"],
    [41266,"  {"],
    [41267,"    \"Número\": \"FV-1-CG-15FV-CG-1-1101792\""],
    [41268,"    \"Importe\": \"32"],
    [41269,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [41270,"    \"F. Factura\": \"42338\""],
    [41271,"    \"F. Recepción\": \"42340"],
    [41272,"  }"],
    [41273,"  {"],
    [41274,"    \"Número\": \"EMIT-39\""],
    [41275,"    \"Importe\": \"107"],
    [41276,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [41277,"    \"F. Factura\": \"42335\""],
    [41278,"    \"F. Recepción\": \"42340"],
    [41279,"  }"],
    [41280,"  {"],
    [41281,"    \"Número\": \"EMIT-38\""],
    [41282,"    \"Importe\": \"49"],
    [41283,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [41284,"    \"F. Factura\": \"42335\""],
    [41285,"    \"F. Recepción\": \"42340"],
    [41286,"  }"],
    [41287,"  {"],
    [41288,"    \"Número\": \"0-001513\""],
    [41289,"    \"Importe\": \"401"],
    [41290,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [41291,"    \"F. Factura\": \"42340\""],
    [41292,"    \"F. Recepción\": \"42340"],
    [41293,"  }"],
    [41294,"  {"],
    [41295,"    \"Número\": \"0-001511\""],
    [41296,"    \"Importe\": \"33"],
    [41297,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [41298,"    \"F. Factura\": \"42340\""],
    [41299,"    \"F. Recepción\": \"42340"],
    [41300,"  }"],
    [41301,"  {"],
    [41302,"    \"Número\": \"0-001506\""],
    [41303,"    \"Importe\": \"157"],
    [41304,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [41305,"    \"F. Factura\": \"42339\""],
    [41306,"    \"F. Recepción\": \"42340"],
    [41307,"  }"],
    [41308,"  {"],
    [41309,"    \"Número\": \"0-001505\""],
    [41310,"    \"Importe\": \"177"],
    [41311,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [41312,"    \"F. Factura\": \"42339\""],
    [41313,"    \"F. Recepción\": \"42340"],
    [41314,"  }"],
    [41315,"  {"],
    [41316,"    \"Número\": \"EMIT-29\""],
    [41317,"    \"Importe\": \"363\""],
    [41318,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [41319,"    \"F. Factura\": \"42340\""],
    [41320,"    \"F. Recepción\": \"42340"],
    [41321,"  }"],
    [41322,"  {"],
    [41323,"    \"Número\": \"C-15008361\""],
    [41324,"    \"Importe\": \"1502"],
    [41325,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [41326,"    \"F. Factura\": \"42339\""],
    [41327,"    \"F. Recepción\": \"42340"],
    [41328,"  }"],
    [41329,"  {"],
    [41330,"    \"Número\": \"EMIT-12\""],
    [41331,"    \"Importe\": \"531"],
    [41332,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [41333,"    \"F. Factura\": \"42340\""],
    [41334,"    \"F. Recepción\": \"42340"],
    [41335,"  }"],
    [41336,"  {"],
    [41337,"    \"Número\": \"EMIT-4\""],
    [41338,"    \"Importe\": \"180\""],
    [41339,"    \"Nombre proveedor\": \"LOZANO LOZANO FLORENCIO\""],
    [41340,"    \"F. Factura\": \"42339\""],
    [41341,"    \"F. Recepción\": \"42339"],
    [41342,"  }"],
    [41343,"  {"],
    [41344,"    \"Número\": \"PT-15179\""],
    [41345,"    \"Importe\": \"629"],
    [41346,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41347,"    \"F. Factura\": \"42335\""],
    [41348,"    \"F. Recepción\": \"42339"],
    [41349,"  }"],
    [41350,"  {"],
    [41351,"    \"Número\": \"MO15-7\""],
    [41352,"    \"Importe\": \"9886"],
    [41353,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [41354,"    \"F. Factura\": \"42338\""],
    [41355,"    \"F. Recepción\": \"42339"],
    [41356,"  }"],
    [41357,"  {"],
    [41358,"    \"Número\": \"71150000048269\""],
    [41359,"    \"Importe\": \"4064"],
    [41360,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [41361,"    \"F. Factura\": \"42338\""],
    [41362,"    \"F. Recepción\": \"42339"],
    [41363,"  }"],
    [41364,"  {"],
    [41365,"    \"Número\": \"EMIT-55\""],
    [41366,"    \"Importe\": \"124"],
    [41367,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [41368,"    \"F. Factura\": \"42339\""],
    [41369,"    \"F. Recepción\": \"42339"],
    [41370,"  }"],
    [41371,"  {"],
    [41372,"    \"Número\": \"0027390104\""],
    [41373,"    \"Importe\": \"103"],
    [41374,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [41375,"    \"F. Factura\": \"42334\""],
    [41376,"    \"F. Recepción\": \"42339"],
    [41377,"  }"],
    [41378,"  {"],
    [41379,"    \"Número\": \"F.E.-30\""],
    [41380,"    \"Importe\": \"216"],
    [41381,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [41382,"    \"F. Factura\": \"42338\""],
    [41383,"    \"F. Recepción\": \"42339"],
    [41384,"  }"],
    [41385,"  {"],
    [41386,"    \"Número\": \"0027390105\""],
    [41387,"    \"Importe\": \"87"],
    [41388,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [41389,"    \"F. Factura\": \"42334\""],
    [41390,"    \"F. Recepción\": \"42339"],
    [41391,"  }"],
    [41392,"  {"],
    [41393,"    \"Número\": \"F2015-9370306139\""],
    [41394,"    \"Importe\": \"6187"],
    [41395,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [41396,"    \"F. Factura\": \"42338\""],
    [41397,"    \"F. Recepción\": \"42339"],
    [41398,"  }"],
    [41399,"  {"],
    [41400,"    \"Número\": \"LC-152050\""],
    [41401,"    \"Importe\": \"694"],
    [41402,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41403,"    \"F. Factura\": \"42339\""],
    [41404,"    \"F. Recepción\": \"42339"],
    [41405,"  }"],
    [41406,"  {"],
    [41407,"    \"Número\": \"LC-152049\""],
    [41408,"    \"Importe\": \"2476"],
    [41409,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41410,"    \"F. Factura\": \"42339\""],
    [41411,"    \"F. Recepción\": \"42339"],
    [41412,"  }"],
    [41413,"  {"],
    [41414,"    \"Número\": \"LC-152048\""],
    [41415,"    \"Importe\": \"538"],
    [41416,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41417,"    \"F. Factura\": \"42339\""],
    [41418,"    \"F. Recepción\": \"42339"],
    [41419,"  }"],
    [41420,"  {"],
    [41421,"    \"Número\": \"M15-116\""],
    [41422,"    \"Importe\": \"19052"],
    [41423,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [41424,"    \"F. Factura\": \"42338\""],
    [41425,"    \"F. Recepción\": \"42339"],
    [41426,"  }"],
    [41427,"  {"],
    [41428,"    \"Número\": \"LC-152047\""],
    [41429,"    \"Importe\": \"919"],
    [41430,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41431,"    \"F. Factura\": \"42339\""],
    [41432,"    \"F. Recepción\": \"42339"],
    [41433,"  }"],
    [41434,"  {"],
    [41435,"    \"Número\": \"LC-152046\""],
    [41436,"    \"Importe\": \"759"],
    [41437,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41438,"    \"F. Factura\": \"42339\""],
    [41439,"    \"F. Recepción\": \"42339"],
    [41440,"  }"],
    [41441,"  {"],
    [41442,"    \"Número\": \"01-00000897\""],
    [41443,"    \"Importe\": \"1180"],
    [41444,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [41445,"    \"F. Factura\": \"42338\""],
    [41446,"    \"F. Recepción\": \"42339"],
    [41447,"  }"],
    [41448,"  {"],
    [41449,"    \"Número\": \"0-001500\""],
    [41450,"    \"Importe\": \"478"],
    [41451,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [41452,"    \"F. Factura\": \"42339\""],
    [41453,"    \"F. Recepción\": \"42339"],
    [41454,"  }"],
    [41455,"  {"],
    [41456,"    \"Número\": \"TD-1107\""],
    [41457,"    \"Importe\": \"381"],
    [41458,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [41459,"    \"F. Factura\": \"42270\""],
    [41460,"    \"F. Recepción\": \"42339"],
    [41461,"  }"],
    [41462,"  {"],
    [41463,"    \"Número\": \"0015-110033\""],
    [41464,"    \"Importe\": \"14005"],
    [41465,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [41466,"    \"F. Factura\": \"42338\""],
    [41467,"    \"F. Recepción\": \"42339"],
    [41468,"  }"],
    [41469,"  {"],
    [41470,"    \"Número\": \"EMIT-40\""],
    [41471,"    \"Importe\": \"419"],
    [41472,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [41473,"    \"F. Factura\": \"42339\""],
    [41474,"    \"F. Recepción\": \"42339"],
    [41475,"  }"],
    [41476,"  {"],
    [41477,"    \"Número\": \"Q-152236\""],
    [41478,"    \"Importe\": \"60"],
    [41479,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41480,"    \"F. Factura\": \"42339\""],
    [41481,"    \"F. Recepción\": \"42339"],
    [41482,"  }"],
    [41483,"  {"],
    [41484,"    \"Número\": \"Q-152235\""],
    [41485,"    \"Importe\": \"108"],
    [41486,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41487,"    \"F. Factura\": \"42339\""],
    [41488,"    \"F. Recepción\": \"42339"],
    [41489,"  }"],
    [41490,"  {"],
    [41491,"    \"Número\": \"Q-152234\""],
    [41492,"    \"Importe\": \"108"],
    [41493,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41494,"    \"F. Factura\": \"42339\""],
    [41495,"    \"F. Recepción\": \"42339"],
    [41496,"  }"],
    [41497,"  {"],
    [41498,"    \"Número\": \"Q-152233\""],
    [41499,"    \"Importe\": \"108"],
    [41500,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41501,"    \"F. Factura\": \"42339\""],
    [41502,"    \"F. Recepción\": \"42339"],
    [41503,"  }"],
    [41504,"  {"],
    [41505,"    \"Número\": \"Q-152232\""],
    [41506,"    \"Importe\": \"72"],
    [41507,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41508,"    \"F. Factura\": \"42339\""],
    [41509,"    \"F. Recepción\": \"42339"],
    [41510,"  }"],
    [41511,"  {"],
    [41512,"    \"Número\": \"F-2015/F/653\""],
    [41513,"    \"Importe\": \"943"],
    [41514,"    \"Nombre proveedor\": \"IBERPIANO TRADING S.L.\""],
    [41515,"    \"F. Factura\": \"42339\""],
    [41516,"    \"F. Recepción\": \"42339"],
    [41517,"  }"],
    [41518,"  {"],
    [41519,"    \"Número\": \"Q-152231\""],
    [41520,"    \"Importe\": \"130"],
    [41521,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [41522,"    \"F. Factura\": \"42339\""],
    [41523,"    \"F. Recepción\": \"42339"],
    [41524,"  }"],
    [41525,"  {"],
    [41526,"    \"Número\": \"15166\""],
    [41527,"    \"Importe\": \"1781"],
    [41528,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [41529,"    \"F. Factura\": \"42339\""],
    [41530,"    \"F. Recepción\": \"42339"],
    [41531,"  }"],
    [41532,"  {"],
    [41533,"    \"Número\": \"EMIT-11\""],
    [41534,"    \"Importe\": \"31"],
    [41535,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [41536,"    \"F. Factura\": \"42338\""],
    [41537,"    \"F. Recepción\": \"42339"],
    [41538,"  }"],
    [41539,"  {"],
    [41540,"    \"Número\": \"EMIT-16\""],
    [41541,"    \"Importe\": \"196"],
    [41542,"    \"Nombre proveedor\": \"SHAKESPEARE & LOPE S.L.\""],
    [41543,"    \"F. Factura\": \"42339\""],
    [41544,"    \"F. Recepción\": \"42339"],
    [41545,"  }"],
    [41546,"  {"],
    [41547,"    \"Número\": \"15-2799\""],
    [41548,"    \"Importe\": \"191"],
    [41549,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [41550,"    \"F. Factura\": \"42338\""],
    [41551,"    \"F. Recepción\": \"42339"],
    [41552,"  }"],
    [41553,"  {"],
    [41554,"    \"Número\": \"15-2798\""],
    [41555,"    \"Importe\": \"108"],
    [41556,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [41557,"    \"F. Factura\": \"42338\""],
    [41558,"    \"F. Recepción\": \"42339"],
    [41559,"  }"],
    [41560,"  {"],
    [41561,"    \"Número\": \"15-2797\""],
    [41562,"    \"Importe\": \"194"],
    [41563,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [41564,"    \"F. Factura\": \"42338\""],
    [41565,"    \"F. Recepción\": \"42339"],
    [41566,"  }"],
    [41567,"  {"],
    [41568,"    \"Número\": \"EMIT-13\""],
    [41569,"    \"Importe\": \"271"],
    [41570,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [41571,"    \"F. Factura\": \"42339\""],
    [41572,"    \"F. Recepción\": \"42339"],
    [41573,"  }"],
    [41574,"  {"],
    [41575,"    \"Número\": \"EMIT-812\""],
    [41576,"    \"Importe\": \"1"],
    [41577,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [41578,"    \"F. Factura\": \"42333\""],
    [41579,"    \"F. Recepción\": \"42339"],
    [41580,"  }"],
    [41581,"  {"],
    [41582,"    \"Número\": \"EMIT-13\""],
    [41583,"    \"Importe\": \"7677"],
    [41584,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [41585,"    \"F. Factura\": \"42339\""],
    [41586,"    \"F. Recepción\": \"42339"],
    [41587,"  }"],
    [41588,"  {"],
    [41589,"    \"Número\": \"EMIT-1772\""],
    [41590,"    \"Importe\": \"264"],
    [41591,"    \"Nombre proveedor\": \"RODRIGUEZ LACALLE ANTONIO\""],
    [41592,"    \"F. Factura\": \"42338\""],
    [41593,"    \"F. Recepción\": \"42339"],
    [41594,"  }"],
    [41595,"  {"],
    [41596,"    \"Número\": \"EMIT-45\""],
    [41597,"    \"Importe\": \"1044"],
    [41598,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41599,"    \"F. Factura\": \"42338\""],
    [41600,"    \"F. Recepción\": \"42339"],
    [41601,"  }"],
    [41602,"  {"],
    [41603,"    \"Número\": \"EMIT-72\""],
    [41604,"    \"Importe\": \"2214"],
    [41605,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [41606,"    \"F. Factura\": \"42339\""],
    [41607,"    \"F. Recepción\": \"42339"],
    [41608,"  }"],
    [41609,"  {"],
    [41610,"    \"Número\": \"EMIT-44\""],
    [41611,"    \"Importe\": \"30"],
    [41612,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41613,"    \"F. Factura\": \"42338\""],
    [41614,"    \"F. Recepción\": \"42339"],
    [41615,"  }"],
    [41616,"  {"],
    [41617,"    \"Número\": \"EMIT-21\""],
    [41618,"    \"Importe\": \"8110\""],
    [41619,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [41620,"    \"F. Factura\": \"42339\""],
    [41621,"    \"F. Recepción\": \"42339"],
    [41622,"  }"],
    [41623,"  {"],
    [41624,"    \"Número\": \"EMIT-43\""],
    [41625,"    \"Importe\": \"580"],
    [41626,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41627,"    \"F. Factura\": \"42338\""],
    [41628,"    \"F. Recepción\": \"42339"],
    [41629,"  }"],
    [41630,"  {"],
    [41631,"    \"Número\": \"EMIT-42\""],
    [41632,"    \"Importe\": \"100"],
    [41633,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41634,"    \"F. Factura\": \"42338\""],
    [41635,"    \"F. Recepción\": \"42339"],
    [41636,"  }"],
    [41637,"  {"],
    [41638,"    \"Número\": \"EMIT-41\""],
    [41639,"    \"Importe\": \"35"],
    [41640,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41641,"    \"F. Factura\": \"42338\""],
    [41642,"    \"F. Recepción\": \"42339"],
    [41643,"  }"],
    [41644,"  {"],
    [41645,"    \"Número\": \"EMIT-40\""],
    [41646,"    \"Importe\": \"14"],
    [41647,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41648,"    \"F. Factura\": \"42338\""],
    [41649,"    \"F. Recepción\": \"42339"],
    [41650,"  }"],
    [41651,"  {"],
    [41652,"    \"Número\": \"EMIT-39\""],
    [41653,"    \"Importe\": \"45"],
    [41654,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [41655,"    \"F. Factura\": \"42338\""],
    [41656,"    \"F. Recepción\": \"42339"],
    [41657,"  }"],
    [41658,"  {"],
    [41659,"    \"Número\": \"EMIT-13\""],
    [41660,"    \"Importe\": \"801"],
    [41661,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [41662,"    \"F. Factura\": \"42338\""],
    [41663,"    \"F. Recepción\": \"42339"],
    [41664,"  }"],
    [41665,"  {"],
    [41666,"    \"Número\": \"9\""],
    [41667,"    \"Importe\": \"2380\""],
    [41668,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [41669,"    \"F. Factura\": \"42338\""],
    [41670,"    \"F. Recepción\": \"42338"],
    [41671,"  }"],
    [41672,"  {"],
    [41673,"    \"Número\": \"10\""],
    [41674,"    \"Importe\": \"824"],
    [41675,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [41676,"    \"F. Factura\": \"42338\""],
    [41677,"    \"F. Recepción\": \"42338"],
    [41678,"  }"],
    [41679,"  {"],
    [41680,"    \"Número\": \"EMIT-29\""],
    [41681,"    \"Importe\": \"3747"],
    [41682,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [41683,"    \"F. Factura\": \"42338\""],
    [41684,"    \"F. Recepción\": \"42338"],
    [41685,"  }"],
    [41686,"  {"],
    [41687,"    \"Número\": \"EMIT-28\""],
    [41688,"    \"Importe\": \"2380"],
    [41689,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [41690,"    \"F. Factura\": \"42338\""],
    [41691,"    \"F. Recepción\": \"42338"],
    [41692,"  }"],
    [41693,"  {"],
    [41694,"    \"Número\": \"0158\""],
    [41695,"    \"Importe\": \"4338"],
    [41696,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [41697,"    \"F. Factura\": \"42338\""],
    [41698,"    \"F. Recepción\": \"42338"],
    [41699,"  }"],
    [41700,"  {"],
    [41701,"    \"Número\": \"0157\""],
    [41702,"    \"Importe\": \"8110"],
    [41703,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [41704,"    \"F. Factura\": \"42338\""],
    [41705,"    \"F. Recepción\": \"42338"],
    [41706,"  }"],
    [41707,"  {"],
    [41708,"    \"Número\": \"EMIT-12\""],
    [41709,"    \"Importe\": \"11666"],
    [41710,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [41711,"    \"F. Factura\": \"42338\""],
    [41712,"    \"F. Recepción\": \"42338"],
    [41713,"  }"],
    [41714,"  {"],
    [41715,"    \"Número\": \"EMIT-5\""],
    [41716,"    \"Importe\": \"1036"],
    [41717,"    \"Nombre proveedor\": \"ALBALADEJO CONESA ROBERTO\""],
    [41718,"    \"F. Factura\": \"42331\""],
    [41719,"    \"F. Recepción\": \"42338"],
    [41720,"  }"],
    [41721,"  {"],
    [41722,"    \"Número\": \"EMIT-4\""],
    [41723,"    \"Importe\": \"415"],
    [41724,"    \"Nombre proveedor\": \"ALBALADEJO CONESA ROBERTO\""],
    [41725,"    \"F. Factura\": \"42331\""],
    [41726,"    \"F. Recepción\": \"42338"],
    [41727,"  }"],
    [41728,"  {"],
    [41729,"    \"Número\": \"FE-0623\""],
    [41730,"    \"Importe\": \"685"],
    [41731,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [41732,"    \"F. Factura\": \"42338\""],
    [41733,"    \"F. Recepción\": \"42338"],
    [41734,"  }"],
    [41735,"  {"],
    [41736,"    \"Número\": \"FE-0622\""],
    [41737,"    \"Importe\": \"7370\""],
    [41738,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [41739,"    \"F. Factura\": \"42338\""],
    [41740,"    \"F. Recepción\": \"42338"],
    [41741,"  }"],
    [41742,"  {"],
    [41743,"    \"Número\": \"FE-618\""],
    [41744,"    \"Importe\": \"7480\""],
    [41745,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [41746,"    \"F. Factura\": \"42338\""],
    [41747,"    \"F. Recepción\": \"42338"],
    [41748,"  }"],
    [41749,"  {"],
    [41750,"    \"Número\": \"A-186\""],
    [41751,"    \"Importe\": \"7260\""],
    [41752,"    \"Nombre proveedor\": \"PRODUCCIONES YLLANA S.L.\""],
    [41753,"    \"F. Factura\": \"42338\""],
    [41754,"    \"F. Recepción\": \"42338"],
    [41755,"  }"],
    [41756,"  {"],
    [41757,"    \"Número\": \"EMIT-17\""],
    [41758,"    \"Importe\": \"361"],
    [41759,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [41760,"    \"F. Factura\": \"42338\""],
    [41761,"    \"F. Recepción\": \"42338"],
    [41762,"  }"],
    [41763,"  {"],
    [41764,"    \"Número\": \"EMIT-42\""],
    [41765,"    \"Importe\": \"8152"],
    [41766,"    \"Nombre proveedor\": \"CONSTRUCCIONES MANUEL NOGUERA GIL S.L.\""],
    [41767,"    \"F. Factura\": \"42338\""],
    [41768,"    \"F. Recepción\": \"42338"],
    [41769,"  }"],
    [41770,"  {"],
    [41771,"    \"Número\": \"EMIT-1\""],
    [41772,"    \"Importe\": \"151\""],
    [41773,"    \"Nombre proveedor\": \"GARCIA RADIO"],
    [41774,"    \"F. Factura\": \"42338\""],
    [41775,"    \"F. Recepción\": \"42338"],
    [41776,"  }"],
    [41777,"  {"],
    [41778,"    \"Número\": \"F-8274\""],
    [41779,"    \"Importe\": \"4791"],
    [41780,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [41781,"    \"F. Factura\": \"42338\""],
    [41782,"    \"F. Recepción\": \"42338"],
    [41783,"  }"],
    [41784,"  {"],
    [41785,"    \"Número\": \"15000787\""],
    [41786,"    \"Importe\": \"1361"],
    [41787,"    \"Nombre proveedor\": \"TESORERIA"],
    [41788,"    \"F. Factura\": \"42338\""],
    [41789,"    \"F. Recepción\": \"42338"],
    [41790,"  }"],
    [41791,"  {"],
    [41792,"    \"Número\": \"EMIT-27\""],
    [41793,"    \"Importe\": \"3315"],
    [41794,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [41795,"    \"F. Factura\": \"42338\""],
    [41796,"    \"F. Recepción\": \"42338"],
    [41797,"  }"],
    [41798,"  {"],
    [41799,"    \"Número\": \"00-008083\""],
    [41800,"    \"Importe\": \"21"],
    [41801,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [41802,"    \"F. Factura\": \"42338\""],
    [41803,"    \"F. Recepción\": \"42338"],
    [41804,"  }"],
    [41805,"  {"],
    [41806,"    \"Número\": \"00-008084\""],
    [41807,"    \"Importe\": \"16"],
    [41808,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [41809,"    \"F. Factura\": \"42338\""],
    [41810,"    \"F. Recepción\": \"42338"],
    [41811,"  }"],
    [41812,"  {"],
    [41813,"    \"Número\": \"00-008085\""],
    [41814,"    \"Importe\": \"6"],
    [41815,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [41816,"    \"F. Factura\": \"42338\""],
    [41817,"    \"F. Recepción\": \"42338"],
    [41818,"  }"],
    [41819,"  {"],
    [41820,"    \"Número\": \"V99-150549\""],
    [41821,"    \"Importe\": \"10143"],
    [41822,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [41823,"    \"F. Factura\": \"42338\""],
    [41824,"    \"F. Recepción\": \"42338"],
    [41825,"  }"],
    [41826,"  {"],
    [41827,"    \"Número\": \"EMIT-28\""],
    [41828,"    \"Importe\": \"435"],
    [41829,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [41830,"    \"F. Factura\": \"42338\""],
    [41831,"    \"F. Recepción\": \"42338"],
    [41832,"  }"],
    [41833,"  {"],
    [41834,"    \"Número\": \"MS 21-2015-194\""],
    [41835,"    \"Importe\": \"292"],
    [41836,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [41837,"    \"F. Factura\": \"42338\""],
    [41838,"    \"F. Recepción\": \"42338"],
    [41839,"  }"],
    [41840,"  {"],
    [41841,"    \"Número\": \"EMIT-16\""],
    [41842,"    \"Importe\": \"120\""],
    [41843,"    \"Nombre proveedor\": \"ROS MARTINEZ PATRICIO\""],
    [41844,"    \"F. Factura\": \"42335\""],
    [41845,"    \"F. Recepción\": \"42338"],
    [41846,"  }"],
    [41847,"  {"],
    [41848,"    \"Número\": \"EMIT-15\""],
    [41849,"    \"Importe\": \"3360\""],
    [41850,"    \"Nombre proveedor\": \"ROS MARTINEZ PATRICIO\""],
    [41851,"    \"F. Factura\": \"42335\""],
    [41852,"    \"F. Recepción\": \"42338"],
    [41853,"  }"],
    [41854,"  {"],
    [41855,"    \"Número\": \"4775906-151102498\""],
    [41856,"    \"Importe\": \"19753"],
    [41857,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [41858,"    \"F. Factura\": \"42338\""],
    [41859,"    \"F. Recepción\": \"42338"],
    [41860,"  }"],
    [41861,"  {"],
    [41862,"    \"Número\": \"EMIT-21\""],
    [41863,"    \"Importe\": \"1020\""],
    [41864,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [41865,"    \"F. Factura\": \"42337\""],
    [41866,"    \"F. Recepción\": \"42337"],
    [41867,"  }"],
    [41868,"  {"],
    [41869,"    \"Número\": \"EMIT-20\""],
    [41870,"    \"Importe\": \"807"],
    [41871,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [41872,"    \"F. Factura\": \"42337\""],
    [41873,"    \"F. Recepción\": \"42337"],
    [41874,"  }"],
    [41875,"  {"],
    [41876,"    \"Número\": \"20151127030618126\""],
    [41877,"    \"Importe\": \"842"],
    [41878,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41879,"    \"F. Factura\": \"42335\""],
    [41880,"    \"F. Recepción\": \"42337"],
    [41881,"  }"],
    [41882,"  {"],
    [41883,"    \"Número\": \"20151127030618185\""],
    [41884,"    \"Importe\": \"254"],
    [41885,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41886,"    \"F. Factura\": \"42335\""],
    [41887,"    \"F. Recepción\": \"42337"],
    [41888,"  }"],
    [41889,"  {"],
    [41890,"    \"Número\": \"20151127030618122\""],
    [41891,"    \"Importe\": \"374"],
    [41892,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41893,"    \"F. Factura\": \"42335\""],
    [41894,"    \"F. Recepción\": \"42337"],
    [41895,"  }"],
    [41896,"  {"],
    [41897,"    \"Número\": \"20151127030618193\""],
    [41898,"    \"Importe\": \"1049"],
    [41899,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41900,"    \"F. Factura\": \"42335\""],
    [41901,"    \"F. Recepción\": \"42337"],
    [41902,"  }"],
    [41903,"  {"],
    [41904,"    \"Número\": \"20151127030618069\""],
    [41905,"    \"Importe\": \"441"],
    [41906,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41907,"    \"F. Factura\": \"42335\""],
    [41908,"    \"F. Recepción\": \"42337"],
    [41909,"  }"],
    [41910,"  {"],
    [41911,"    \"Número\": \"20151127030618152\""],
    [41912,"    \"Importe\": \"996"],
    [41913,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41914,"    \"F. Factura\": \"42335\""],
    [41915,"    \"F. Recepción\": \"42337"],
    [41916,"  }"],
    [41917,"  {"],
    [41918,"    \"Número\": \"20151127030618096\""],
    [41919,"    \"Importe\": \"385"],
    [41920,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41921,"    \"F. Factura\": \"42335\""],
    [41922,"    \"F. Recepción\": \"42337"],
    [41923,"  }"],
    [41924,"  {"],
    [41925,"    \"Número\": \"20151127030618148\""],
    [41926,"    \"Importe\": \"495"],
    [41927,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41928,"    \"F. Factura\": \"42335\""],
    [41929,"    \"F. Recepción\": \"42337"],
    [41930,"  }"],
    [41931,"  {"],
    [41932,"    \"Número\": \"20151127030618108\""],
    [41933,"    \"Importe\": \"770"],
    [41934,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41935,"    \"F. Factura\": \"42335\""],
    [41936,"    \"F. Recepción\": \"42337"],
    [41937,"  }"],
    [41938,"  {"],
    [41939,"    \"Número\": \"20151127030618187\""],
    [41940,"    \"Importe\": \"840"],
    [41941,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41942,"    \"F. Factura\": \"42335\""],
    [41943,"    \"F. Recepción\": \"42337"],
    [41944,"  }"],
    [41945,"  {"],
    [41946,"    \"Número\": \"20151127030618068\""],
    [41947,"    \"Importe\": \"654"],
    [41948,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41949,"    \"F. Factura\": \"42335\""],
    [41950,"    \"F. Recepción\": \"42337"],
    [41951,"  }"],
    [41952,"  {"],
    [41953,"    \"Número\": \"20151127030618113\""],
    [41954,"    \"Importe\": \"116"],
    [41955,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41956,"    \"F. Factura\": \"42335\""],
    [41957,"    \"F. Recepción\": \"42337"],
    [41958,"  }"],
    [41959,"  {"],
    [41960,"    \"Número\": \"20151127030618078\""],
    [41961,"    \"Importe\": \"448"],
    [41962,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41963,"    \"F. Factura\": \"42335\""],
    [41964,"    \"F. Recepción\": \"42337"],
    [41965,"  }"],
    [41966,"  {"],
    [41967,"    \"Número\": \"20151127030618153\""],
    [41968,"    \"Importe\": \"540"],
    [41969,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41970,"    \"F. Factura\": \"42335\""],
    [41971,"    \"F. Recepción\": \"42337"],
    [41972,"  }"],
    [41973,"  {"],
    [41974,"    \"Número\": \"20151127030618103\""],
    [41975,"    \"Importe\": \"810"],
    [41976,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41977,"    \"F. Factura\": \"42335\""],
    [41978,"    \"F. Recepción\": \"42337"],
    [41979,"  }"],
    [41980,"  {"],
    [41981,"    \"Número\": \"20151127030618047\""],
    [41982,"    \"Importe\": \"1017"],
    [41983,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41984,"    \"F. Factura\": \"42335\""],
    [41985,"    \"F. Recepción\": \"42337"],
    [41986,"  }"],
    [41987,"  {"],
    [41988,"    \"Número\": \"20151127030618089\""],
    [41989,"    \"Importe\": \"661"],
    [41990,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41991,"    \"F. Factura\": \"42335\""],
    [41992,"    \"F. Recepción\": \"42337"],
    [41993,"  }"],
    [41994,"  {"],
    [41995,"    \"Número\": \"20151127030618154\""],
    [41996,"    \"Importe\": \"285"],
    [41997,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [41998,"    \"F. Factura\": \"42335\""],
    [41999,"    \"F. Recepción\": \"42337"],
    [42000,"  }"],
    [42001,"  {"],
    [42002,"    \"Número\": \"20151127030618160\""],
    [42003,"    \"Importe\": \"1493"],
    [42004,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42005,"    \"F. Factura\": \"42335\""],
    [42006,"    \"F. Recepción\": \"42337"],
    [42007,"  }"],
    [42008,"  {"],
    [42009,"    \"Número\": \"20151127030618140\""],
    [42010,"    \"Importe\": \"1469"],
    [42011,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42012,"    \"F. Factura\": \"42335\""],
    [42013,"    \"F. Recepción\": \"42337"],
    [42014,"  }"],
    [42015,"  {"],
    [42016,"    \"Número\": \"20151127030554895\""],
    [42017,"    \"Importe\": \"362"],
    [42018,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42019,"    \"F. Factura\": \"42335\""],
    [42020,"    \"F. Recepción\": \"42337"],
    [42021,"  }"],
    [42022,"  {"],
    [42023,"    \"Número\": \"20151127030566802\""],
    [42024,"    \"Importe\": \"370"],
    [42025,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42026,"    \"F. Factura\": \"42335\""],
    [42027,"    \"F. Recepción\": \"42337"],
    [42028,"  }"],
    [42029,"  {"],
    [42030,"    \"Número\": \"20151127030554894\""],
    [42031,"    \"Importe\": \"1665"],
    [42032,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42033,"    \"F. Factura\": \"42335\""],
    [42034,"    \"F. Recepción\": \"42337"],
    [42035,"  }"],
    [42036,"  {"],
    [42037,"    \"Número\": \"20151127030554891\""],
    [42038,"    \"Importe\": \"199"],
    [42039,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42040,"    \"F. Factura\": \"42335\""],
    [42041,"    \"F. Recepción\": \"42337"],
    [42042,"  }"],
    [42043,"  {"],
    [42044,"    \"Número\": \"20151127030618109\""],
    [42045,"    \"Importe\": \"2200"],
    [42046,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42047,"    \"F. Factura\": \"42335\""],
    [42048,"    \"F. Recepción\": \"42337"],
    [42049,"  }"],
    [42050,"  {"],
    [42051,"    \"Número\": \"20151127030618041\""],
    [42052,"    \"Importe\": \"763"],
    [42053,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42054,"    \"F. Factura\": \"42335\""],
    [42055,"    \"F. Recepción\": \"42337"],
    [42056,"  }"],
    [42057,"  {"],
    [42058,"    \"Número\": \"20151127030553558\""],
    [42059,"    \"Importe\": \"9008"],
    [42060,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42061,"    \"F. Factura\": \"42335\""],
    [42062,"    \"F. Recepción\": \"42337"],
    [42063,"  }"],
    [42064,"  {"],
    [42065,"    \"Número\": \"20151127030618707\""],
    [42066,"    \"Importe\": \"464"],
    [42067,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42068,"    \"F. Factura\": \"42335\""],
    [42069,"    \"F. Recepción\": \"42337"],
    [42070,"  }"],
    [42071,"  {"],
    [42072,"    \"Número\": \"20151127030618190\""],
    [42073,"    \"Importe\": \"1252"],
    [42074,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42075,"    \"F. Factura\": \"42335\""],
    [42076,"    \"F. Recepción\": \"42337"],
    [42077,"  }"],
    [42078,"  {"],
    [42079,"    \"Número\": \"20151127030618247\""],
    [42080,"    \"Importe\": \"230"],
    [42081,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42082,"    \"F. Factura\": \"42335\""],
    [42083,"    \"F. Recepción\": \"42337"],
    [42084,"  }"],
    [42085,"  {"],
    [42086,"    \"Número\": \"20151127030626847\""],
    [42087,"    \"Importe\": \"1629"],
    [42088,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42089,"    \"F. Factura\": \"42335\""],
    [42090,"    \"F. Recepción\": \"42337"],
    [42091,"  }"],
    [42092,"  {"],
    [42093,"    \"Número\": \"20151127030618234\""],
    [42094,"    \"Importe\": \"513"],
    [42095,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42096,"    \"F. Factura\": \"42335\""],
    [42097,"    \"F. Recepción\": \"42337"],
    [42098,"  }"],
    [42099,"  {"],
    [42100,"    \"Número\": \"20151127030618242\""],
    [42101,"    \"Importe\": \"521"],
    [42102,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42103,"    \"F. Factura\": \"42335\""],
    [42104,"    \"F. Recepción\": \"42337"],
    [42105,"  }"],
    [42106,"  {"],
    [42107,"    \"Número\": \"20151127030618192\""],
    [42108,"    \"Importe\": \"417"],
    [42109,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42110,"    \"F. Factura\": \"42335\""],
    [42111,"    \"F. Recepción\": \"42337"],
    [42112,"  }"],
    [42113,"  {"],
    [42114,"    \"Número\": \"20151127030618173\""],
    [42115,"    \"Importe\": \"2139\""],
    [42116,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42117,"    \"F. Factura\": \"42335\""],
    [42118,"    \"F. Recepción\": \"42337"],
    [42119,"  }"],
    [42120,"  {"],
    [42121,"    \"Número\": \"20151127030618177\""],
    [42122,"    \"Importe\": \"112"],
    [42123,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42124,"    \"F. Factura\": \"42335\""],
    [42125,"    \"F. Recepción\": \"42337"],
    [42126,"  }"],
    [42127,"  {"],
    [42128,"    \"Número\": \"20151127030618244\""],
    [42129,"    \"Importe\": \"2567"],
    [42130,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42131,"    \"F. Factura\": \"42335\""],
    [42132,"    \"F. Recepción\": \"42337"],
    [42133,"  }"],
    [42134,"  {"],
    [42135,"    \"Número\": \"20151127030618550\""],
    [42136,"    \"Importe\": \"297"],
    [42137,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42138,"    \"F. Factura\": \"42335\""],
    [42139,"    \"F. Recepción\": \"42337"],
    [42140,"  }"],
    [42141,"  {"],
    [42142,"    \"Número\": \"20151127030624813\""],
    [42143,"    \"Importe\": \"401"],
    [42144,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42145,"    \"F. Factura\": \"42335\""],
    [42146,"    \"F. Recepción\": \"42337"],
    [42147,"  }"],
    [42148,"  {"],
    [42149,"    \"Número\": \"20151127030618233\""],
    [42150,"    \"Importe\": \"543"],
    [42151,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42152,"    \"F. Factura\": \"42335\""],
    [42153,"    \"F. Recepción\": \"42337"],
    [42154,"  }"],
    [42155,"  {"],
    [42156,"    \"Número\": \"20151127030618181\""],
    [42157,"    \"Importe\": \"1488"],
    [42158,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42159,"    \"F. Factura\": \"42335\""],
    [42160,"    \"F. Recepción\": \"42337"],
    [42161,"  }"],
    [42162,"  {"],
    [42163,"    \"Número\": \"20151127030618231\""],
    [42164,"    \"Importe\": \"547"],
    [42165,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42166,"    \"F. Factura\": \"42335\""],
    [42167,"    \"F. Recepción\": \"42337"],
    [42168,"  }"],
    [42169,"  {"],
    [42170,"    \"Número\": \"20151127030618240\""],
    [42171,"    \"Importe\": \"936"],
    [42172,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42173,"    \"F. Factura\": \"42335\""],
    [42174,"    \"F. Recepción\": \"42337"],
    [42175,"  }"],
    [42176,"  {"],
    [42177,"    \"Número\": \"20151127030626850\""],
    [42178,"    \"Importe\": \"1573"],
    [42179,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42180,"    \"F. Factura\": \"42335\""],
    [42181,"    \"F. Recepción\": \"42337"],
    [42182,"  }"],
    [42183,"  {"],
    [42184,"    \"Número\": \"20151127030626849\""],
    [42185,"    \"Importe\": \"109"],
    [42186,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42187,"    \"F. Factura\": \"42335\""],
    [42188,"    \"F. Recepción\": \"42337"],
    [42189,"  }"],
    [42190,"  {"],
    [42191,"    \"Número\": \"20151127030618230\""],
    [42192,"    \"Importe\": \"579"],
    [42193,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42194,"    \"F. Factura\": \"42335\""],
    [42195,"    \"F. Recepción\": \"42337"],
    [42196,"  }"],
    [42197,"  {"],
    [42198,"    \"Número\": \"20151127030627720\""],
    [42199,"    \"Importe\": \"1291"],
    [42200,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42201,"    \"F. Factura\": \"42335\""],
    [42202,"    \"F. Recepción\": \"42337"],
    [42203,"  }"],
    [42204,"  {"],
    [42205,"    \"Número\": \"20151127030618551\""],
    [42206,"    \"Importe\": \"750"],
    [42207,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42208,"    \"F. Factura\": \"42335\""],
    [42209,"    \"F. Recepción\": \"42337"],
    [42210,"  }"],
    [42211,"  {"],
    [42212,"    \"Número\": \"20151127030618178\""],
    [42213,"    \"Importe\": \"3211"],
    [42214,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42215,"    \"F. Factura\": \"42335\""],
    [42216,"    \"F. Recepción\": \"42337"],
    [42217,"  }"],
    [42218,"  {"],
    [42219,"    \"Número\": \"20151127030618553\""],
    [42220,"    \"Importe\": \"174"],
    [42221,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42222,"    \"F. Factura\": \"42335\""],
    [42223,"    \"F. Recepción\": \"42337"],
    [42224,"  }"],
    [42225,"  {"],
    [42226,"    \"Número\": \"20151127030618237\""],
    [42227,"    \"Importe\": \"807"],
    [42228,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42229,"    \"F. Factura\": \"42335\""],
    [42230,"    \"F. Recepción\": \"42337"],
    [42231,"  }"],
    [42232,"  {"],
    [42233,"    \"Número\": \"20151127030618172\""],
    [42234,"    \"Importe\": \"467"],
    [42235,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42236,"    \"F. Factura\": \"42335\""],
    [42237,"    \"F. Recepción\": \"42337"],
    [42238,"  }"],
    [42239,"  {"],
    [42240,"    \"Número\": \"20151127030618091\""],
    [42241,"    \"Importe\": \"925"],
    [42242,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42243,"    \"F. Factura\": \"42335\""],
    [42244,"    \"F. Recepción\": \"42337"],
    [42245,"  }"],
    [42246,"  {"],
    [42247,"    \"Número\": \"20151127030618194\""],
    [42248,"    \"Importe\": \"2323"],
    [42249,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42250,"    \"F. Factura\": \"42335\""],
    [42251,"    \"F. Recepción\": \"42337"],
    [42252,"  }"],
    [42253,"  {"],
    [42254,"    \"Número\": \"20151127030618120\""],
    [42255,"    \"Importe\": \"994"],
    [42256,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42257,"    \"F. Factura\": \"42335\""],
    [42258,"    \"F. Recepción\": \"42337"],
    [42259,"  }"],
    [42260,"  {"],
    [42261,"    \"Número\": \"20151127030618245\""],
    [42262,"    \"Importe\": \"80"],
    [42263,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42264,"    \"F. Factura\": \"42335\""],
    [42265,"    \"F. Recepción\": \"42337"],
    [42266,"  }"],
    [42267,"  {"],
    [42268,"    \"Número\": \"20151127030618106\""],
    [42269,"    \"Importe\": \"834"],
    [42270,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42271,"    \"F. Factura\": \"42335\""],
    [42272,"    \"F. Recepción\": \"42337"],
    [42273,"  }"],
    [42274,"  {"],
    [42275,"    \"Número\": \"20151127030618105\""],
    [42276,"    \"Importe\": \"1423"],
    [42277,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42278,"    \"F. Factura\": \"42335\""],
    [42279,"    \"F. Recepción\": \"42337"],
    [42280,"  }"],
    [42281,"  {"],
    [42282,"    \"Número\": \"20151127030618239\""],
    [42283,"    \"Importe\": \"212"],
    [42284,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42285,"    \"F. Factura\": \"42335\""],
    [42286,"    \"F. Recepción\": \"42337"],
    [42287,"  }"],
    [42288,"  {"],
    [42289,"    \"Número\": \"20151127030618061\""],
    [42290,"    \"Importe\": \"878"],
    [42291,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42292,"    \"F. Factura\": \"42335\""],
    [42293,"    \"F. Recepción\": \"42337"],
    [42294,"  }"],
    [42295,"  {"],
    [42296,"    \"Número\": \"20151127030618552\""],
    [42297,"    \"Importe\": \"938"],
    [42298,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42299,"    \"F. Factura\": \"42335\""],
    [42300,"    \"F. Recepción\": \"42337"],
    [42301,"  }"],
    [42302,"  {"],
    [42303,"    \"Número\": \"20151127030618189\""],
    [42304,"    \"Importe\": \"537"],
    [42305,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42306,"    \"F. Factura\": \"42335\""],
    [42307,"    \"F. Recepción\": \"42337"],
    [42308,"  }"],
    [42309,"  {"],
    [42310,"    \"Número\": \"20151127030626848\""],
    [42311,"    \"Importe\": \"119"],
    [42312,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42313,"    \"F. Factura\": \"42335\""],
    [42314,"    \"F. Recepción\": \"42337"],
    [42315,"  }"],
    [42316,"  {"],
    [42317,"    \"Número\": \"20151127030630871\""],
    [42318,"    \"Importe\": \"400"],
    [42319,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42320,"    \"F. Factura\": \"42335\""],
    [42321,"    \"F. Recepción\": \"42337"],
    [42322,"  }"],
    [42323,"  {"],
    [42324,"    \"Número\": \"20151127030618063\""],
    [42325,"    \"Importe\": \"1361"],
    [42326,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42327,"    \"F. Factura\": \"42335\""],
    [42328,"    \"F. Recepción\": \"42337"],
    [42329,"  }"],
    [42330,"  {"],
    [42331,"    \"Número\": \"20151127030618143\""],
    [42332,"    \"Importe\": \"1236"],
    [42333,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42334,"    \"F. Factura\": \"42335\""],
    [42335,"    \"F. Recepción\": \"42337"],
    [42336,"  }"],
    [42337,"  {"],
    [42338,"    \"Número\": \"20151127030618052\""],
    [42339,"    \"Importe\": \"274"],
    [42340,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42341,"    \"F. Factura\": \"42335\""],
    [42342,"    \"F. Recepción\": \"42337"],
    [42343,"  }"],
    [42344,"  {"],
    [42345,"    \"Número\": \"20151127030618049\""],
    [42346,"    \"Importe\": \"388\""],
    [42347,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42348,"    \"F. Factura\": \"42335\""],
    [42349,"    \"F. Recepción\": \"42337"],
    [42350,"  }"],
    [42351,"  {"],
    [42352,"    \"Número\": \"20151127030618054\""],
    [42353,"    \"Importe\": \"609"],
    [42354,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42355,"    \"F. Factura\": \"42335\""],
    [42356,"    \"F. Recepción\": \"42337"],
    [42357,"  }"],
    [42358,"  {"],
    [42359,"    \"Número\": \"20151127030618098\""],
    [42360,"    \"Importe\": \"1022"],
    [42361,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42362,"    \"F. Factura\": \"42335\""],
    [42363,"    \"F. Recepción\": \"42337"],
    [42364,"  }"],
    [42365,"  {"],
    [42366,"    \"Número\": \"20151127030618119\""],
    [42367,"    \"Importe\": \"763"],
    [42368,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42369,"    \"F. Factura\": \"42335\""],
    [42370,"    \"F. Recepción\": \"42337"],
    [42371,"  }"],
    [42372,"  {"],
    [42373,"    \"Número\": \"20151127030618101\""],
    [42374,"    \"Importe\": \"592"],
    [42375,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42376,"    \"F. Factura\": \"42335\""],
    [42377,"    \"F. Recepción\": \"42337"],
    [42378,"  }"],
    [42379,"  {"],
    [42380,"    \"Número\": \"20151127030618121\""],
    [42381,"    \"Importe\": \"792"],
    [42382,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42383,"    \"F. Factura\": \"42335\""],
    [42384,"    \"F. Recepción\": \"42337"],
    [42385,"  }"],
    [42386,"  {"],
    [42387,"    \"Número\": \"20151127030618131\""],
    [42388,"    \"Importe\": \"833"],
    [42389,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42390,"    \"F. Factura\": \"42335\""],
    [42391,"    \"F. Recepción\": \"42337"],
    [42392,"  }"],
    [42393,"  {"],
    [42394,"    \"Número\": \"20151127030618188\""],
    [42395,"    \"Importe\": \"171"],
    [42396,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42397,"    \"F. Factura\": \"42335\""],
    [42398,"    \"F. Recepción\": \"42337"],
    [42399,"  }"],
    [42400,"  {"],
    [42401,"    \"Número\": \"20151127030618117\""],
    [42402,"    \"Importe\": \"481"],
    [42403,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42404,"    \"F. Factura\": \"42335\""],
    [42405,"    \"F. Recepción\": \"42337"],
    [42406,"  }"],
    [42407,"  {"],
    [42408,"    \"Número\": \"20151127030618085\""],
    [42409,"    \"Importe\": \"360"],
    [42410,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42411,"    \"F. Factura\": \"42335\""],
    [42412,"    \"F. Recepción\": \"42337"],
    [42413,"  }"],
    [42414,"  {"],
    [42415,"    \"Número\": \"20151127030618092\""],
    [42416,"    \"Importe\": \"1063"],
    [42417,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42418,"    \"F. Factura\": \"42335\""],
    [42419,"    \"F. Recepción\": \"42337"],
    [42420,"  }"],
    [42421,"  {"],
    [42422,"    \"Número\": \"20151127030617564\""],
    [42423,"    \"Importe\": \"606"],
    [42424,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42425,"    \"F. Factura\": \"42335\""],
    [42426,"    \"F. Recepción\": \"42337"],
    [42427,"  }"],
    [42428,"  {"],
    [42429,"    \"Número\": \"20151127030618182\""],
    [42430,"    \"Importe\": \"668"],
    [42431,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42432,"    \"F. Factura\": \"42335\""],
    [42433,"    \"F. Recepción\": \"42337"],
    [42434,"  }"],
    [42435,"  {"],
    [42436,"    \"Número\": \"20151127030618142\""],
    [42437,"    \"Importe\": \"1172"],
    [42438,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42439,"    \"F. Factura\": \"42335\""],
    [42440,"    \"F. Recepción\": \"42337"],
    [42441,"  }"],
    [42442,"  {"],
    [42443,"    \"Número\": \"20151127030618180\""],
    [42444,"    \"Importe\": \"1083"],
    [42445,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42446,"    \"F. Factura\": \"42335\""],
    [42447,"    \"F. Recepción\": \"42337"],
    [42448,"  }"],
    [42449,"  {"],
    [42450,"    \"Número\": \"20151127030618066\""],
    [42451,"    \"Importe\": \"849"],
    [42452,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42453,"    \"F. Factura\": \"42335\""],
    [42454,"    \"F. Recepción\": \"42337"],
    [42455,"  }"],
    [42456,"  {"],
    [42457,"    \"Número\": \"20151127030618118\""],
    [42458,"    \"Importe\": \"724"],
    [42459,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42460,"    \"F. Factura\": \"42335\""],
    [42461,"    \"F. Recepción\": \"42337"],
    [42462,"  }"],
    [42463,"  {"],
    [42464,"    \"Número\": \"20151127030618086\""],
    [42465,"    \"Importe\": \"630"],
    [42466,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42467,"    \"F. Factura\": \"42335\""],
    [42468,"    \"F. Recepción\": \"42337"],
    [42469,"  }"],
    [42470,"  {"],
    [42471,"    \"Número\": \"20151127030618167\""],
    [42472,"    \"Importe\": \"1093"],
    [42473,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42474,"    \"F. Factura\": \"42335\""],
    [42475,"    \"F. Recepción\": \"42337"],
    [42476,"  }"],
    [42477,"  {"],
    [42478,"    \"Número\": \"20151127030618065\""],
    [42479,"    \"Importe\": \"745"],
    [42480,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42481,"    \"F. Factura\": \"42335\""],
    [42482,"    \"F. Recepción\": \"42337"],
    [42483,"  }"],
    [42484,"  {"],
    [42485,"    \"Número\": \"20151127030618166\""],
    [42486,"    \"Importe\": \"1384"],
    [42487,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42488,"    \"F. Factura\": \"42335\""],
    [42489,"    \"F. Recepción\": \"42337"],
    [42490,"  }"],
    [42491,"  {"],
    [42492,"    \"Número\": \"20151127030618057\""],
    [42493,"    \"Importe\": \"2494"],
    [42494,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42495,"    \"F. Factura\": \"42335\""],
    [42496,"    \"F. Recepción\": \"42337"],
    [42497,"  }"],
    [42498,"  {"],
    [42499,"    \"Número\": \"20151127030618056\""],
    [42500,"    \"Importe\": \"994"],
    [42501,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42502,"    \"F. Factura\": \"42335\""],
    [42503,"    \"F. Recepción\": \"42337"],
    [42504,"  }"],
    [42505,"  {"],
    [42506,"    \"Número\": \"20151127030618191\""],
    [42507,"    \"Importe\": \"700"],
    [42508,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42509,"    \"F. Factura\": \"42335\""],
    [42510,"    \"F. Recepción\": \"42337"],
    [42511,"  }"],
    [42512,"  {"],
    [42513,"    \"Número\": \"20151127030618102\""],
    [42514,"    \"Importe\": \"916"],
    [42515,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42516,"    \"F. Factura\": \"42335\""],
    [42517,"    \"F. Recepción\": \"42337"],
    [42518,"  }"],
    [42519,"  {"],
    [42520,"    \"Número\": \"20151127030618110\""],
    [42521,"    \"Importe\": \"1517"],
    [42522,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42523,"    \"F. Factura\": \"42335\""],
    [42524,"    \"F. Recepción\": \"42337"],
    [42525,"  }"],
    [42526,"  {"],
    [42527,"    \"Número\": \"20151127030618058\""],
    [42528,"    \"Importe\": \"697"],
    [42529,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42530,"    \"F. Factura\": \"42335\""],
    [42531,"    \"F. Recepción\": \"42337"],
    [42532,"  }"],
    [42533,"  {"],
    [42534,"    \"Número\": \"20151127030618048\""],
    [42535,"    \"Importe\": \"264"],
    [42536,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42537,"    \"F. Factura\": \"42335\""],
    [42538,"    \"F. Recepción\": \"42337"],
    [42539,"  }"],
    [42540,"  {"],
    [42541,"    \"Número\": \"20151127030618184\""],
    [42542,"    \"Importe\": \"1731"],
    [42543,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42544,"    \"F. Factura\": \"42335\""],
    [42545,"    \"F. Recepción\": \"42337"],
    [42546,"  }"],
    [42547,"  {"],
    [42548,"    \"Número\": \"20151127030618145\""],
    [42549,"    \"Importe\": \"670"],
    [42550,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42551,"    \"F. Factura\": \"42335\""],
    [42552,"    \"F. Recepción\": \"42337"],
    [42553,"  }"],
    [42554,"  {"],
    [42555,"    \"Número\": \"20151127030618083\""],
    [42556,"    \"Importe\": \"483"],
    [42557,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42558,"    \"F. Factura\": \"42335\""],
    [42559,"    \"F. Recepción\": \"42337"],
    [42560,"  }"],
    [42561,"  {"],
    [42562,"    \"Número\": \"20151127030618125\""],
    [42563,"    \"Importe\": \"396"],
    [42564,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42565,"    \"F. Factura\": \"42335\""],
    [42566,"    \"F. Recepción\": \"42337"],
    [42567,"  }"],
    [42568,"  {"],
    [42569,"    \"Número\": \"20151127030618055\""],
    [42570,"    \"Importe\": \"830"],
    [42571,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42572,"    \"F. Factura\": \"42335\""],
    [42573,"    \"F. Recepción\": \"42337"],
    [42574,"  }"],
    [42575,"  {"],
    [42576,"    \"Número\": \"20151127030618111\""],
    [42577,"    \"Importe\": \"233"],
    [42578,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42579,"    \"F. Factura\": \"42335\""],
    [42580,"    \"F. Recepción\": \"42337"],
    [42581,"  }"],
    [42582,"  {"],
    [42583,"    \"Número\": \"20151127030618060\""],
    [42584,"    \"Importe\": \"1599"],
    [42585,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42586,"    \"F. Factura\": \"42335\""],
    [42587,"    \"F. Recepción\": \"42337"],
    [42588,"  }"],
    [42589,"  {"],
    [42590,"    \"Número\": \"20151127030618046\""],
    [42591,"    \"Importe\": \"356"],
    [42592,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42593,"    \"F. Factura\": \"42335\""],
    [42594,"    \"F. Recepción\": \"42337"],
    [42595,"  }"],
    [42596,"  {"],
    [42597,"    \"Número\": \"20151127030618150\""],
    [42598,"    \"Importe\": \"772"],
    [42599,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42600,"    \"F. Factura\": \"42335\""],
    [42601,"    \"F. Recepción\": \"42337"],
    [42602,"  }"],
    [42603,"  {"],
    [42604,"    \"Número\": \"20151127030618045\""],
    [42605,"    \"Importe\": \"614"],
    [42606,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42607,"    \"F. Factura\": \"42335\""],
    [42608,"    \"F. Recepción\": \"42337"],
    [42609,"  }"],
    [42610,"  {"],
    [42611,"    \"Número\": \"20151127030618149\""],
    [42612,"    \"Importe\": \"10808"],
    [42613,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42614,"    \"F. Factura\": \"42335\""],
    [42615,"    \"F. Recepción\": \"42337"],
    [42616,"  }"],
    [42617,"  {"],
    [42618,"    \"Número\": \"20151127030618079\""],
    [42619,"    \"Importe\": \"90"],
    [42620,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42621,"    \"F. Factura\": \"42335\""],
    [42622,"    \"F. Recepción\": \"42337"],
    [42623,"  }"],
    [42624,"  {"],
    [42625,"    \"Número\": \"20151127030618164\""],
    [42626,"    \"Importe\": \"433"],
    [42627,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42628,"    \"F. Factura\": \"42335\""],
    [42629,"    \"F. Recepción\": \"42337"],
    [42630,"  }"],
    [42631,"  {"],
    [42632,"    \"Número\": \"20151127030618162\""],
    [42633,"    \"Importe\": \"266"],
    [42634,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42635,"    \"F. Factura\": \"42335\""],
    [42636,"    \"F. Recepción\": \"42337"],
    [42637,"  }"],
    [42638,"  {"],
    [42639,"    \"Número\": \"20151127030618144\""],
    [42640,"    \"Importe\": \"419"],
    [42641,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42642,"    \"F. Factura\": \"42335\""],
    [42643,"    \"F. Recepción\": \"42337"],
    [42644,"  }"],
    [42645,"  {"],
    [42646,"    \"Número\": \"20151127030618174\""],
    [42647,"    \"Importe\": \"1168"],
    [42648,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42649,"    \"F. Factura\": \"42335\""],
    [42650,"    \"F. Recepción\": \"42337"],
    [42651,"  }"],
    [42652,"  {"],
    [42653,"    \"Número\": \"20151127030618104\""],
    [42654,"    \"Importe\": \"1565"],
    [42655,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42656,"    \"F. Factura\": \"42335\""],
    [42657,"    \"F. Recepción\": \"42337"],
    [42658,"  }"],
    [42659,"  {"],
    [42660,"    \"Número\": \"20151127030618073\""],
    [42661,"    \"Importe\": \"1853"],
    [42662,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42663,"    \"F. Factura\": \"42335\""],
    [42664,"    \"F. Recepción\": \"42337"],
    [42665,"  }"],
    [42666,"  {"],
    [42667,"    \"Número\": \"20151127030618133\""],
    [42668,"    \"Importe\": \"695"],
    [42669,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42670,"    \"F. Factura\": \"42335\""],
    [42671,"    \"F. Recepción\": \"42337"],
    [42672,"  }"],
    [42673,"  {"],
    [42674,"    \"Número\": \"20151127030618195\""],
    [42675,"    \"Importe\": \"495"],
    [42676,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42677,"    \"F. Factura\": \"42335\""],
    [42678,"    \"F. Recepción\": \"42337"],
    [42679,"  }"],
    [42680,"  {"],
    [42681,"    \"Número\": \"20151127030618155\""],
    [42682,"    \"Importe\": \"1248"],
    [42683,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42684,"    \"F. Factura\": \"42335\""],
    [42685,"    \"F. Recepción\": \"42337"],
    [42686,"  }"],
    [42687,"  {"],
    [42688,"    \"Número\": \"20151127030618084\""],
    [42689,"    \"Importe\": \"1740"],
    [42690,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42691,"    \"F. Factura\": \"42335\""],
    [42692,"    \"F. Recepción\": \"42337"],
    [42693,"  }"],
    [42694,"  {"],
    [42695,"    \"Número\": \"20151127030618112\""],
    [42696,"    \"Importe\": \"751"],
    [42697,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42698,"    \"F. Factura\": \"42335\""],
    [42699,"    \"F. Recepción\": \"42337"],
    [42700,"  }"],
    [42701,"  {"],
    [42702,"    \"Número\": \"20151127030618115\""],
    [42703,"    \"Importe\": \"665"],
    [42704,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42705,"    \"F. Factura\": \"42335\""],
    [42706,"    \"F. Recepción\": \"42337"],
    [42707,"  }"],
    [42708,"  {"],
    [42709,"    \"Número\": \"20151127030618135\""],
    [42710,"    \"Importe\": \"838"],
    [42711,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42712,"    \"F. Factura\": \"42335\""],
    [42713,"    \"F. Recepción\": \"42337"],
    [42714,"  }"],
    [42715,"  {"],
    [42716,"    \"Número\": \"20151127030618151\""],
    [42717,"    \"Importe\": \"2951"],
    [42718,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42719,"    \"F. Factura\": \"42335\""],
    [42720,"    \"F. Recepción\": \"42337"],
    [42721,"  }"],
    [42722,"  {"],
    [42723,"    \"Número\": \"20151127030618170\""],
    [42724,"    \"Importe\": \"106"],
    [42725,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42726,"    \"F. Factura\": \"42335\""],
    [42727,"    \"F. Recepción\": \"42337"],
    [42728,"  }"],
    [42729,"  {"],
    [42730,"    \"Número\": \"20151127030618099\""],
    [42731,"    \"Importe\": \"936"],
    [42732,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42733,"    \"F. Factura\": \"42335\""],
    [42734,"    \"F. Recepción\": \"42337"],
    [42735,"  }"],
    [42736,"  {"],
    [42737,"    \"Número\": \"20151127030618100\""],
    [42738,"    \"Importe\": \"306"],
    [42739,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42740,"    \"F. Factura\": \"42335\""],
    [42741,"    \"F. Recepción\": \"42337"],
    [42742,"  }"],
    [42743,"  {"],
    [42744,"    \"Número\": \"20151127030618064\""],
    [42745,"    \"Importe\": \"758"],
    [42746,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42747,"    \"F. Factura\": \"42335\""],
    [42748,"    \"F. Recepción\": \"42337"],
    [42749,"  }"],
    [42750,"  {"],
    [42751,"    \"Número\": \"20151127030618077\""],
    [42752,"    \"Importe\": \"371"],
    [42753,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42754,"    \"F. Factura\": \"42335\""],
    [42755,"    \"F. Recepción\": \"42337"],
    [42756,"  }"],
    [42757,"  {"],
    [42758,"    \"Número\": \"20151127030618087\""],
    [42759,"    \"Importe\": \"554"],
    [42760,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42761,"    \"F. Factura\": \"42335\""],
    [42762,"    \"F. Recepción\": \"42337"],
    [42763,"  }"],
    [42764,"  {"],
    [42765,"    \"Número\": \"20151127030618138\""],
    [42766,"    \"Importe\": \"278"],
    [42767,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42768,"    \"F. Factura\": \"42335\""],
    [42769,"    \"F. Recepción\": \"42337"],
    [42770,"  }"],
    [42771,"  {"],
    [42772,"    \"Número\": \"20151127030618168\""],
    [42773,"    \"Importe\": \"170"],
    [42774,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42775,"    \"F. Factura\": \"42335\""],
    [42776,"    \"F. Recepción\": \"42337"],
    [42777,"  }"],
    [42778,"  {"],
    [42779,"    \"Número\": \"20151127030618097\""],
    [42780,"    \"Importe\": \"961"],
    [42781,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42782,"    \"F. Factura\": \"42335\""],
    [42783,"    \"F. Recepción\": \"42337"],
    [42784,"  }"],
    [42785,"  {"],
    [42786,"    \"Número\": \"20151127030618059\""],
    [42787,"    \"Importe\": \"460"],
    [42788,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42789,"    \"F. Factura\": \"42335\""],
    [42790,"    \"F. Recepción\": \"42337"],
    [42791,"  }"],
    [42792,"  {"],
    [42793,"    \"Número\": \"20151127030618136\""],
    [42794,"    \"Importe\": \"281"],
    [42795,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42796,"    \"F. Factura\": \"42335\""],
    [42797,"    \"F. Recepción\": \"42337"],
    [42798,"  }"],
    [42799,"  {"],
    [42800,"    \"Número\": \"20151127030618081\""],
    [42801,"    \"Importe\": \"1026"],
    [42802,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42803,"    \"F. Factura\": \"42335\""],
    [42804,"    \"F. Recepción\": \"42337"],
    [42805,"  }"],
    [42806,"  {"],
    [42807,"    \"Número\": \"20151127030618116\""],
    [42808,"    \"Importe\": \"1124"],
    [42809,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42810,"    \"F. Factura\": \"42335\""],
    [42811,"    \"F. Recepción\": \"42337"],
    [42812,"  }"],
    [42813,"  {"],
    [42814,"    \"Número\": \"20151127030618128\""],
    [42815,"    \"Importe\": \"587"],
    [42816,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42817,"    \"F. Factura\": \"42335\""],
    [42818,"    \"F. Recepción\": \"42337"],
    [42819,"  }"],
    [42820,"  {"],
    [42821,"    \"Número\": \"20151127030618132\""],
    [42822,"    \"Importe\": \"1444"],
    [42823,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42824,"    \"F. Factura\": \"42335\""],
    [42825,"    \"F. Recepción\": \"42337"],
    [42826,"  }"],
    [42827,"  {"],
    [42828,"    \"Número\": \"20151127030618176\""],
    [42829,"    \"Importe\": \"820"],
    [42830,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42831,"    \"F. Factura\": \"42335\""],
    [42832,"    \"F. Recepción\": \"42337"],
    [42833,"  }"],
    [42834,"  {"],
    [42835,"    \"Número\": \"20151127030618179\""],
    [42836,"    \"Importe\": \"291"],
    [42837,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42838,"    \"F. Factura\": \"42335\""],
    [42839,"    \"F. Recepción\": \"42337"],
    [42840,"  }"],
    [42841,"  {"],
    [42842,"    \"Número\": \"20151127030618163\""],
    [42843,"    \"Importe\": \"729"],
    [42844,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42845,"    \"F. Factura\": \"42335\""],
    [42846,"    \"F. Recepción\": \"42337"],
    [42847,"  }"],
    [42848,"  {"],
    [42849,"    \"Número\": \"20151127030618158\""],
    [42850,"    \"Importe\": \"126"],
    [42851,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42852,"    \"F. Factura\": \"42335\""],
    [42853,"    \"F. Recepción\": \"42337"],
    [42854,"  }"],
    [42855,"  {"],
    [42856,"    \"Número\": \"20151127030618147\""],
    [42857,"    \"Importe\": \"766"],
    [42858,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42859,"    \"F. Factura\": \"42335\""],
    [42860,"    \"F. Recepción\": \"42337"],
    [42861,"  }"],
    [42862,"  {"],
    [42863,"    \"Número\": \"20151127030618169\""],
    [42864,"    \"Importe\": \"997"],
    [42865,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42866,"    \"F. Factura\": \"42335\""],
    [42867,"    \"F. Recepción\": \"42337"],
    [42868,"  }"],
    [42869,"  {"],
    [42870,"    \"Número\": \"20151127030618137\""],
    [42871,"    \"Importe\": \"1419"],
    [42872,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42873,"    \"F. Factura\": \"42335\""],
    [42874,"    \"F. Recepción\": \"42337"],
    [42875,"  }"],
    [42876,"  {"],
    [42877,"    \"Número\": \"20151127030618071\""],
    [42878,"    \"Importe\": \"1002"],
    [42879,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42880,"    \"F. Factura\": \"42335\""],
    [42881,"    \"F. Recepción\": \"42337"],
    [42882,"  }"],
    [42883,"  {"],
    [42884,"    \"Número\": \"20151127030618171\""],
    [42885,"    \"Importe\": \"212"],
    [42886,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42887,"    \"F. Factura\": \"42335\""],
    [42888,"    \"F. Recepción\": \"42337"],
    [42889,"  }"],
    [42890,"  {"],
    [42891,"    \"Número\": \"20151127030618130\""],
    [42892,"    \"Importe\": \"707"],
    [42893,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42894,"    \"F. Factura\": \"42335\""],
    [42895,"    \"F. Recepción\": \"42337"],
    [42896,"  }"],
    [42897,"  {"],
    [42898,"    \"Número\": \"20151127030618146\""],
    [42899,"    \"Importe\": \"168"],
    [42900,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42901,"    \"F. Factura\": \"42335\""],
    [42902,"    \"F. Recepción\": \"42337"],
    [42903,"  }"],
    [42904,"  {"],
    [42905,"    \"Número\": \"20151127030618093\""],
    [42906,"    \"Importe\": \"1299"],
    [42907,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42908,"    \"F. Factura\": \"42335\""],
    [42909,"    \"F. Recepción\": \"42337"],
    [42910,"  }"],
    [42911,"  {"],
    [42912,"    \"Número\": \"20151127030618075\""],
    [42913,"    \"Importe\": \"949"],
    [42914,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42915,"    \"F. Factura\": \"42335\""],
    [42916,"    \"F. Recepción\": \"42337"],
    [42917,"  }"],
    [42918,"  {"],
    [42919,"    \"Número\": \"20151127030618107\""],
    [42920,"    \"Importe\": \"597"],
    [42921,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42922,"    \"F. Factura\": \"42335\""],
    [42923,"    \"F. Recepción\": \"42337"],
    [42924,"  }"],
    [42925,"  {"],
    [42926,"    \"Número\": \"20151127030618159\""],
    [42927,"    \"Importe\": \"683"],
    [42928,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42929,"    \"F. Factura\": \"42335\""],
    [42930,"    \"F. Recepción\": \"42337"],
    [42931,"  }"],
    [42932,"  {"],
    [42933,"    \"Número\": \"20151127030618157\""],
    [42934,"    \"Importe\": \"864"],
    [42935,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42936,"    \"F. Factura\": \"42335\""],
    [42937,"    \"F. Recepción\": \"42337"],
    [42938,"  }"],
    [42939,"  {"],
    [42940,"    \"Número\": \"20151127030618053\""],
    [42941,"    \"Importe\": \"705"],
    [42942,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42943,"    \"F. Factura\": \"42335\""],
    [42944,"    \"F. Recepción\": \"42337"],
    [42945,"  }"],
    [42946,"  {"],
    [42947,"    \"Número\": \"20151127030618175\""],
    [42948,"    \"Importe\": \"928"],
    [42949,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42950,"    \"F. Factura\": \"42335\""],
    [42951,"    \"F. Recepción\": \"42337"],
    [42952,"  }"],
    [42953,"  {"],
    [42954,"    \"Número\": \"20151127030618127\""],
    [42955,"    \"Importe\": \"414"],
    [42956,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42957,"    \"F. Factura\": \"42335\""],
    [42958,"    \"F. Recepción\": \"42337"],
    [42959,"  }"],
    [42960,"  {"],
    [42961,"    \"Número\": \"20151127030618183\""],
    [42962,"    \"Importe\": \"913"],
    [42963,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42964,"    \"F. Factura\": \"42335\""],
    [42965,"    \"F. Recepción\": \"42337"],
    [42966,"  }"],
    [42967,"  {"],
    [42968,"    \"Número\": \"20151127030618072\""],
    [42969,"    \"Importe\": \"2760"],
    [42970,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42971,"    \"F. Factura\": \"42335\""],
    [42972,"    \"F. Recepción\": \"42337"],
    [42973,"  }"],
    [42974,"  {"],
    [42975,"    \"Número\": \"20151127030618080\""],
    [42976,"    \"Importe\": \"827"],
    [42977,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42978,"    \"F. Factura\": \"42335\""],
    [42979,"    \"F. Recepción\": \"42337"],
    [42980,"  }"],
    [42981,"  {"],
    [42982,"    \"Número\": \"20151127030618114\""],
    [42983,"    \"Importe\": \"1203"],
    [42984,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42985,"    \"F. Factura\": \"42335\""],
    [42986,"    \"F. Recepción\": \"42337"],
    [42987,"  }"],
    [42988,"  {"],
    [42989,"    \"Número\": \"20151127030618129\""],
    [42990,"    \"Importe\": \"1544"],
    [42991,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42992,"    \"F. Factura\": \"42335\""],
    [42993,"    \"F. Recepción\": \"42337"],
    [42994,"  }"],
    [42995,"  {"],
    [42996,"    \"Número\": \"20151127030618095\""],
    [42997,"    \"Importe\": \"774"],
    [42998,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [42999,"    \"F. Factura\": \"42335\""],
    [43000,"    \"F. Recepción\": \"42337"],
    [43001,"  }"],
    [43002,"  {"],
    [43003,"    \"Número\": \"20151127030618082\""],
    [43004,"    \"Importe\": \"1109"],
    [43005,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43006,"    \"F. Factura\": \"42335\""],
    [43007,"    \"F. Recepción\": \"42337"],
    [43008,"  }"],
    [43009,"  {"],
    [43010,"    \"Número\": \"20151127030618124\""],
    [43011,"    \"Importe\": \"120"],
    [43012,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43013,"    \"F. Factura\": \"42335\""],
    [43014,"    \"F. Recepción\": \"42337"],
    [43015,"  }"],
    [43016,"  {"],
    [43017,"    \"Número\": \"20151127030618141\""],
    [43018,"    \"Importe\": \"364"],
    [43019,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43020,"    \"F. Factura\": \"42335\""],
    [43021,"    \"F. Recepción\": \"42337"],
    [43022,"  }"],
    [43023,"  {"],
    [43024,"    \"Número\": \"20151127030618088\""],
    [43025,"    \"Importe\": \"887"],
    [43026,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43027,"    \"F. Factura\": \"42335\""],
    [43028,"    \"F. Recepción\": \"42337"],
    [43029,"  }"],
    [43030,"  {"],
    [43031,"    \"Número\": \"20151127030618161\""],
    [43032,"    \"Importe\": \"792"],
    [43033,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43034,"    \"F. Factura\": \"42335\""],
    [43035,"    \"F. Recepción\": \"42337"],
    [43036,"  }"],
    [43037,"  {"],
    [43038,"    \"Número\": \"20151127030618051\""],
    [43039,"    \"Importe\": \"1561"],
    [43040,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43041,"    \"F. Factura\": \"42335\""],
    [43042,"    \"F. Recepción\": \"42337"],
    [43043,"  }"],
    [43044,"  {"],
    [43045,"    \"Número\": \"20151127030618139\""],
    [43046,"    \"Importe\": \"4017"],
    [43047,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43048,"    \"F. Factura\": \"42335\""],
    [43049,"    \"F. Recepción\": \"42337"],
    [43050,"  }"],
    [43051,"  {"],
    [43052,"    \"Número\": \"20151127030618090\""],
    [43053,"    \"Importe\": \"1398"],
    [43054,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43055,"    \"F. Factura\": \"42335\""],
    [43056,"    \"F. Recepción\": \"42337"],
    [43057,"  }"],
    [43058,"  {"],
    [43059,"    \"Número\": \"20151127030618074\""],
    [43060,"    \"Importe\": \"1857"],
    [43061,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43062,"    \"F. Factura\": \"42335\""],
    [43063,"    \"F. Recepción\": \"42337"],
    [43064,"  }"],
    [43065,"  {"],
    [43066,"    \"Número\": \"20151127030618165\""],
    [43067,"    \"Importe\": \"1467"],
    [43068,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43069,"    \"F. Factura\": \"42335\""],
    [43070,"    \"F. Recepción\": \"42337"],
    [43071,"  }"],
    [43072,"  {"],
    [43073,"    \"Número\": \"20151127030618134\""],
    [43074,"    \"Importe\": \"1149"],
    [43075,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43076,"    \"F. Factura\": \"42335\""],
    [43077,"    \"F. Recepción\": \"42337"],
    [43078,"  }"],
    [43079,"  {"],
    [43080,"    \"Número\": \"20151127030618094\""],
    [43081,"    \"Importe\": \"285"],
    [43082,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43083,"    \"F. Factura\": \"42335\""],
    [43084,"    \"F. Recepción\": \"42337"],
    [43085,"  }"],
    [43086,"  {"],
    [43087,"    \"Número\": \"20151127030618070\""],
    [43088,"    \"Importe\": \"904"],
    [43089,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43090,"    \"F. Factura\": \"42335\""],
    [43091,"    \"F. Recepción\": \"42337"],
    [43092,"  }"],
    [43093,"  {"],
    [43094,"    \"Número\": \"20151127030618067\""],
    [43095,"    \"Importe\": \"537"],
    [43096,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43097,"    \"F. Factura\": \"42335\""],
    [43098,"    \"F. Recepción\": \"42337"],
    [43099,"  }"],
    [43100,"  {"],
    [43101,"    \"Número\": \"20151127030618156\""],
    [43102,"    \"Importe\": \"897"],
    [43103,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43104,"    \"F. Factura\": \"42335\""],
    [43105,"    \"F. Recepción\": \"42337"],
    [43106,"  }"],
    [43107,"  {"],
    [43108,"    \"Número\": \"20151127030554896\""],
    [43109,"    \"Importe\": \"964"],
    [43110,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43111,"    \"F. Factura\": \"42335\""],
    [43112,"    \"F. Recepción\": \"42337"],
    [43113,"  }"],
    [43114,"  {"],
    [43115,"    \"Número\": \"20151127030618186\""],
    [43116,"    \"Importe\": \"1032"],
    [43117,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43118,"    \"F. Factura\": \"42335\""],
    [43119,"    \"F. Recepción\": \"42337"],
    [43120,"  }"],
    [43121,"  {"],
    [43122,"    \"Número\": \"20151127030618076\""],
    [43123,"    \"Importe\": \"1629\""],
    [43124,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43125,"    \"F. Factura\": \"42335\""],
    [43126,"    \"F. Recepción\": \"42337"],
    [43127,"  }"],
    [43128,"  {"],
    [43129,"    \"Número\": \"20151127030618123\""],
    [43130,"    \"Importe\": \"433"],
    [43131,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43132,"    \"F. Factura\": \"42335\""],
    [43133,"    \"F. Recepción\": \"42337"],
    [43134,"  }"],
    [43135,"  {"],
    [43136,"    \"Número\": \"20151127030618062\""],
    [43137,"    \"Importe\": \"439"],
    [43138,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43139,"    \"F. Factura\": \"42335\""],
    [43140,"    \"F. Recepción\": \"42337"],
    [43141,"  }"],
    [43142,"  {"],
    [43143,"    \"Número\": \"20151127030564961\""],
    [43144,"    \"Importe\": \"967"],
    [43145,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43146,"    \"F. Factura\": \"42335\""],
    [43147,"    \"F. Recepción\": \"42337"],
    [43148,"  }"],
    [43149,"  {"],
    [43150,"    \"Número\": \"20151127030618050\""],
    [43151,"    \"Importe\": \"548"],
    [43152,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43153,"    \"F. Factura\": \"42335\""],
    [43154,"    \"F. Recepción\": \"42337"],
    [43155,"  }"],
    [43156,"  {"],
    [43157,"    \"Número\": \"20151127030554893\""],
    [43158,"    \"Importe\": \"3835"],
    [43159,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43160,"    \"F. Factura\": \"42335\""],
    [43161,"    \"F. Recepción\": \"42337"],
    [43162,"  }"],
    [43163,"  {"],
    [43164,"    \"Número\": \"20151127030618042\""],
    [43165,"    \"Importe\": \"832"],
    [43166,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43167,"    \"F. Factura\": \"42335\""],
    [43168,"    \"F. Recepción\": \"42337"],
    [43169,"  }"],
    [43170,"  {"],
    [43171,"    \"Número\": \"20151127030618043\""],
    [43172,"    \"Importe\": \"2185"],
    [43173,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43174,"    \"F. Factura\": \"42335\""],
    [43175,"    \"F. Recepción\": \"42337"],
    [43176,"  }"],
    [43177,"  {"],
    [43178,"    \"Número\": \"20151127030531083\""],
    [43179,"    \"Importe\": \"2816"],
    [43180,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43181,"    \"F. Factura\": \"42335\""],
    [43182,"    \"F. Recepción\": \"42337"],
    [43183,"  }"],
    [43184,"  {"],
    [43185,"    \"Número\": \"20151127030618044\""],
    [43186,"    \"Importe\": \"734"],
    [43187,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43188,"    \"F. Factura\": \"42335\""],
    [43189,"    \"F. Recepción\": \"42337"],
    [43190,"  }"],
    [43191,"  {"],
    [43192,"    \"Número\": \"20151127030571588\""],
    [43193,"    \"Importe\": \"814"],
    [43194,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43195,"    \"F. Factura\": \"42335\""],
    [43196,"    \"F. Recepción\": \"42337"],
    [43197,"  }"],
    [43198,"  {"],
    [43199,"    \"Número\": \"20151127030554892\""],
    [43200,"    \"Importe\": \"3804"],
    [43201,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [43202,"    \"F. Factura\": \"42335\""],
    [43203,"    \"F. Recepción\": \"42337"],
    [43204,"  }"],
    [43205,"  {"],
    [43206,"    \"Número\": \"20151127030586753\""],
    [43207,"    \"Importe\": \"43"],
    [43208,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43209,"    \"F. Factura\": \"42335\""],
    [43210,"    \"F. Recepción\": \"42337"],
    [43211,"  }"],
    [43212,"  {"],
    [43213,"    \"Número\": \"20151127030571954\""],
    [43214,"    \"Importe\": \"750"],
    [43215,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43216,"    \"F. Factura\": \"42335\""],
    [43217,"    \"F. Recepción\": \"42337"],
    [43218,"  }"],
    [43219,"  {"],
    [43220,"    \"Número\": \"20151127030602402\""],
    [43221,"    \"Importe\": \"127"],
    [43222,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43223,"    \"F. Factura\": \"42335\""],
    [43224,"    \"F. Recepción\": \"42337"],
    [43225,"  }"],
    [43226,"  {"],
    [43227,"    \"Número\": \"20151127030604417\""],
    [43228,"    \"Importe\": \"407"],
    [43229,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43230,"    \"F. Factura\": \"42335\""],
    [43231,"    \"F. Recepción\": \"42337"],
    [43232,"  }"],
    [43233,"  {"],
    [43234,"    \"Número\": \"20151127030612215\""],
    [43235,"    \"Importe\": \"105"],
    [43236,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43237,"    \"F. Factura\": \"42335\""],
    [43238,"    \"F. Recepción\": \"42337"],
    [43239,"  }"],
    [43240,"  {"],
    [43241,"    \"Número\": \"20151127030632125\""],
    [43242,"    \"Importe\": \"1244"],
    [43243,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43244,"    \"F. Factura\": \"42335\""],
    [43245,"    \"F. Recepción\": \"42337"],
    [43246,"  }"],
    [43247,"  {"],
    [43248,"    \"Número\": \"20151127030575584\""],
    [43249,"    \"Importe\": \"187"],
    [43250,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43251,"    \"F. Factura\": \"42335\""],
    [43252,"    \"F. Recepción\": \"42337"],
    [43253,"  }"],
    [43254,"  {"],
    [43255,"    \"Número\": \"20151127030602889\""],
    [43256,"    \"Importe\": \"82"],
    [43257,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43258,"    \"F. Factura\": \"42335\""],
    [43259,"    \"F. Recepción\": \"42337"],
    [43260,"  }"],
    [43261,"  {"],
    [43262,"    \"Número\": \"20151127030627282\""],
    [43263,"    \"Importe\": \"106"],
    [43264,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43265,"    \"F. Factura\": \"42335\""],
    [43266,"    \"F. Recepción\": \"42337"],
    [43267,"  }"],
    [43268,"  {"],
    [43269,"    \"Número\": \"20151127030601363\""],
    [43270,"    \"Importe\": \"26"],
    [43271,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43272,"    \"F. Factura\": \"42335\""],
    [43273,"    \"F. Recepción\": \"42337"],
    [43274,"  }"],
    [43275,"  {"],
    [43276,"    \"Número\": \"20151127030612109\""],
    [43277,"    \"Importe\": \"99"],
    [43278,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43279,"    \"F. Factura\": \"42335\""],
    [43280,"    \"F. Recepción\": \"42337"],
    [43281,"  }"],
    [43282,"  {"],
    [43283,"    \"Número\": \"20151127030579538\""],
    [43284,"    \"Importe\": \"436"],
    [43285,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43286,"    \"F. Factura\": \"42335\""],
    [43287,"    \"F. Recepción\": \"42337"],
    [43288,"  }"],
    [43289,"  {"],
    [43290,"    \"Número\": \"20151127030575593\""],
    [43291,"    \"Importe\": \"23"],
    [43292,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43293,"    \"F. Factura\": \"42335\""],
    [43294,"    \"F. Recepción\": \"42337"],
    [43295,"  }"],
    [43296,"  {"],
    [43297,"    \"Número\": \"20151127030550065\""],
    [43298,"    \"Importe\": \"247"],
    [43299,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43300,"    \"F. Factura\": \"42335\""],
    [43301,"    \"F. Recepción\": \"42337"],
    [43302,"  }"],
    [43303,"  {"],
    [43304,"    \"Número\": \"20151127030551063\""],
    [43305,"    \"Importe\": \"26"],
    [43306,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43307,"    \"F. Factura\": \"42335\""],
    [43308,"    \"F. Recepción\": \"42337"],
    [43309,"  }"],
    [43310,"  {"],
    [43311,"    \"Número\": \"20151127030548142\""],
    [43312,"    \"Importe\": \"131"],
    [43313,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43314,"    \"F. Factura\": \"42335\""],
    [43315,"    \"F. Recepción\": \"42337"],
    [43316,"  }"],
    [43317,"  {"],
    [43318,"    \"Número\": \"20151127030547837\""],
    [43319,"    \"Importe\": \"102"],
    [43320,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43321,"    \"F. Factura\": \"42335\""],
    [43322,"    \"F. Recepción\": \"42337"],
    [43323,"  }"],
    [43324,"  {"],
    [43325,"    \"Número\": \"20151127030547458\""],
    [43326,"    \"Importe\": \"33"],
    [43327,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43328,"    \"F. Factura\": \"42335\""],
    [43329,"    \"F. Recepción\": \"42337"],
    [43330,"  }"],
    [43331,"  {"],
    [43332,"    \"Número\": \"20151127030547563\""],
    [43333,"    \"Importe\": \"408"],
    [43334,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43335,"    \"F. Factura\": \"42335\""],
    [43336,"    \"F. Recepción\": \"42337"],
    [43337,"  }"],
    [43338,"  {"],
    [43339,"    \"Número\": \"20151127030547573\""],
    [43340,"    \"Importe\": \"168"],
    [43341,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43342,"    \"F. Factura\": \"42335\""],
    [43343,"    \"F. Recepción\": \"42337"],
    [43344,"  }"],
    [43345,"  {"],
    [43346,"    \"Número\": \"20151127030547748\""],
    [43347,"    \"Importe\": \"467"],
    [43348,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43349,"    \"F. Factura\": \"42335\""],
    [43350,"    \"F. Recepción\": \"42337"],
    [43351,"  }"],
    [43352,"  {"],
    [43353,"    \"Número\": \"20151127030547640\""],
    [43354,"    \"Importe\": \"75"],
    [43355,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43356,"    \"F. Factura\": \"42335\""],
    [43357,"    \"F. Recepción\": \"42337"],
    [43358,"  }"],
    [43359,"  {"],
    [43360,"    \"Número\": \"20151127030547525\""],
    [43361,"    \"Importe\": \"722"],
    [43362,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43363,"    \"F. Factura\": \"42335\""],
    [43364,"    \"F. Recepción\": \"42337"],
    [43365,"  }"],
    [43366,"  {"],
    [43367,"    \"Número\": \"20151127030551341\""],
    [43368,"    \"Importe\": \"202"],
    [43369,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43370,"    \"F. Factura\": \"42335\""],
    [43371,"    \"F. Recepción\": \"42337"],
    [43372,"  }"],
    [43373,"  {"],
    [43374,"    \"Número\": \"20151127030547342\""],
    [43375,"    \"Importe\": \"119"],
    [43376,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43377,"    \"F. Factura\": \"42335\""],
    [43378,"    \"F. Recepción\": \"42337"],
    [43379,"  }"],
    [43380,"  {"],
    [43381,"    \"Número\": \"20151127030597247\""],
    [43382,"    \"Importe\": \"138"],
    [43383,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43384,"    \"F. Factura\": \"42335\""],
    [43385,"    \"F. Recepción\": \"42337"],
    [43386,"  }"],
    [43387,"  {"],
    [43388,"    \"Número\": \"20151127030579980\""],
    [43389,"    \"Importe\": \"208"],
    [43390,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43391,"    \"F. Factura\": \"42335\""],
    [43392,"    \"F. Recepción\": \"42337"],
    [43393,"  }"],
    [43394,"  {"],
    [43395,"    \"Número\": \"20151127030547747\""],
    [43396,"    \"Importe\": \"381"],
    [43397,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43398,"    \"F. Factura\": \"42335\""],
    [43399,"    \"F. Recepción\": \"42337"],
    [43400,"  }"],
    [43401,"  {"],
    [43402,"    \"Número\": \"20151127030596999\""],
    [43403,"    \"Importe\": \"65"],
    [43404,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43405,"    \"F. Factura\": \"42335\""],
    [43406,"    \"F. Recepción\": \"42337"],
    [43407,"  }"],
    [43408,"  {"],
    [43409,"    \"Número\": \"20151127030586756\""],
    [43410,"    \"Importe\": \"81"],
    [43411,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43412,"    \"F. Factura\": \"42335\""],
    [43413,"    \"F. Recepción\": \"42337"],
    [43414,"  }"],
    [43415,"  {"],
    [43416,"    \"Número\": \"20151127030604349\""],
    [43417,"    \"Importe\": \"59"],
    [43418,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43419,"    \"F. Factura\": \"42335\""],
    [43420,"    \"F. Recepción\": \"42337"],
    [43421,"  }"],
    [43422,"  {"],
    [43423,"    \"Número\": \"20151127030543210\""],
    [43424,"    \"Importe\": \"487"],
    [43425,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43426,"    \"F. Factura\": \"42335\""],
    [43427,"    \"F. Recepción\": \"42337"],
    [43428,"  }"],
    [43429,"  {"],
    [43430,"    \"Número\": \"20151127030547767\""],
    [43431,"    \"Importe\": \"175"],
    [43432,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43433,"    \"F. Factura\": \"42335\""],
    [43434,"    \"F. Recepción\": \"42337"],
    [43435,"  }"],
    [43436,"  {"],
    [43437,"    \"Número\": \"20151127030574835\""],
    [43438,"    \"Importe\": \"73"],
    [43439,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43440,"    \"F. Factura\": \"42335\""],
    [43441,"    \"F. Recepción\": \"42337"],
    [43442,"  }"],
    [43443,"  {"],
    [43444,"    \"Número\": \"20151127030548059\""],
    [43445,"    \"Importe\": \"212"],
    [43446,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43447,"    \"F. Factura\": \"42335\""],
    [43448,"    \"F. Recepción\": \"42337"],
    [43449,"  }"],
    [43450,"  {"],
    [43451,"    \"Número\": \"20151127030588668\""],
    [43452,"    \"Importe\": \"667"],
    [43453,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43454,"    \"F. Factura\": \"42335\""],
    [43455,"    \"F. Recepción\": \"42337"],
    [43456,"  }"],
    [43457,"  {"],
    [43458,"    \"Número\": \"20151127030547995\""],
    [43459,"    \"Importe\": \"655"],
    [43460,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43461,"    \"F. Factura\": \"42335\""],
    [43462,"    \"F. Recepción\": \"42337"],
    [43463,"  }"],
    [43464,"  {"],
    [43465,"    \"Número\": \"20151127030548058\""],
    [43466,"    \"Importe\": \"229"],
    [43467,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43468,"    \"F. Factura\": \"42335\""],
    [43469,"    \"F. Recepción\": \"42337"],
    [43470,"  }"],
    [43471,"  {"],
    [43472,"    \"Número\": \"20151127030547964\""],
    [43473,"    \"Importe\": \"121"],
    [43474,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43475,"    \"F. Factura\": \"42335\""],
    [43476,"    \"F. Recepción\": \"42337"],
    [43477,"  }"],
    [43478,"  {"],
    [43479,"    \"Número\": \"20151127030550086\""],
    [43480,"    \"Importe\": \"286"],
    [43481,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43482,"    \"F. Factura\": \"42335\""],
    [43483,"    \"F. Recepción\": \"42337"],
    [43484,"  }"],
    [43485,"  {"],
    [43486,"    \"Número\": \"20151127030550123\""],
    [43487,"    \"Importe\": \"88"],
    [43488,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43489,"    \"F. Factura\": \"42335\""],
    [43490,"    \"F. Recepción\": \"42337"],
    [43491,"  }"],
    [43492,"  {"],
    [43493,"    \"Número\": \"20151127030548057\""],
    [43494,"    \"Importe\": \"138"],
    [43495,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43496,"    \"F. Factura\": \"42335\""],
    [43497,"    \"F. Recepción\": \"42337"],
    [43498,"  }"],
    [43499,"  {"],
    [43500,"    \"Número\": \"20151127030548153\""],
    [43501,"    \"Importe\": \"64"],
    [43502,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43503,"    \"F. Factura\": \"42335\""],
    [43504,"    \"F. Recepción\": \"42337"],
    [43505,"  }"],
    [43506,"  {"],
    [43507,"    \"Número\": \"20151127030547761\""],
    [43508,"    \"Importe\": \"115"],
    [43509,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43510,"    \"F. Factura\": \"42335\""],
    [43511,"    \"F. Recepción\": \"42337"],
    [43512,"  }"],
    [43513,"  {"],
    [43514,"    \"Número\": \"20151127030547630\""],
    [43515,"    \"Importe\": \"163"],
    [43516,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43517,"    \"F. Factura\": \"42335\""],
    [43518,"    \"F. Recepción\": \"42337"],
    [43519,"  }"],
    [43520,"  {"],
    [43521,"    \"Número\": \"20151127030547379\""],
    [43522,"    \"Importe\": \"197"],
    [43523,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43524,"    \"F. Factura\": \"42335\""],
    [43525,"    \"F. Recepción\": \"42337"],
    [43526,"  }"],
    [43527,"  {"],
    [43528,"    \"Número\": \"20151127030547341\""],
    [43529,"    \"Importe\": \"68"],
    [43530,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43531,"    \"F. Factura\": \"42335\""],
    [43532,"    \"F. Recepción\": \"42337"],
    [43533,"  }"],
    [43534,"  {"],
    [43535,"    \"Número\": \"20151127030547638\""],
    [43536,"    \"Importe\": \"318"],
    [43537,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43538,"    \"F. Factura\": \"42335\""],
    [43539,"    \"F. Recepción\": \"42337"],
    [43540,"  }"],
    [43541,"  {"],
    [43542,"    \"Número\": \"20151127030547752\""],
    [43543,"    \"Importe\": \"230"],
    [43544,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43545,"    \"F. Factura\": \"42335\""],
    [43546,"    \"F. Recepción\": \"42337"],
    [43547,"  }"],
    [43548,"  {"],
    [43549,"    \"Número\": \"20151127030547639\""],
    [43550,"    \"Importe\": \"245"],
    [43551,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43552,"    \"F. Factura\": \"42335\""],
    [43553,"    \"F. Recepción\": \"42337"],
    [43554,"  }"],
    [43555,"  {"],
    [43556,"    \"Número\": \"20151127030546897\""],
    [43557,"    \"Importe\": \"268"],
    [43558,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43559,"    \"F. Factura\": \"42335\""],
    [43560,"    \"F. Recepción\": \"42337"],
    [43561,"  }"],
    [43562,"  {"],
    [43563,"    \"Número\": \"20151127030547339\""],
    [43564,"    \"Importe\": \"255"],
    [43565,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43566,"    \"F. Factura\": \"42335\""],
    [43567,"    \"F. Recepción\": \"42337"],
    [43568,"  }"],
    [43569,"  {"],
    [43570,"    \"Número\": \"20151127030547340\""],
    [43571,"    \"Importe\": \"166"],
    [43572,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43573,"    \"F. Factura\": \"42335\""],
    [43574,"    \"F. Recepción\": \"42337"],
    [43575,"  }"],
    [43576,"  {"],
    [43577,"    \"Número\": \"20151127030547336\""],
    [43578,"    \"Importe\": \"223"],
    [43579,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43580,"    \"F. Factura\": \"42335\""],
    [43581,"    \"F. Recepción\": \"42337"],
    [43582,"  }"],
    [43583,"  {"],
    [43584,"    \"Número\": \"20151127030541105\""],
    [43585,"    \"Importe\": \"136"],
    [43586,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43587,"    \"F. Factura\": \"42335\""],
    [43588,"    \"F. Recepción\": \"42337"],
    [43589,"  }"],
    [43590,"  {"],
    [43591,"    \"Número\": \"20151127030543208\""],
    [43592,"    \"Importe\": \"109"],
    [43593,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43594,"    \"F. Factura\": \"42335\""],
    [43595,"    \"F. Recepción\": \"42337"],
    [43596,"  }"],
    [43597,"  {"],
    [43598,"    \"Número\": \"20151127030544810\""],
    [43599,"    \"Importe\": \"983"],
    [43600,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43601,"    \"F. Factura\": \"42335\""],
    [43602,"    \"F. Recepción\": \"42337"],
    [43603,"  }"],
    [43604,"  {"],
    [43605,"    \"Número\": \"20151127030540689\""],
    [43606,"    \"Importe\": \"198"],
    [43607,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43608,"    \"F. Factura\": \"42335\""],
    [43609,"    \"F. Recepción\": \"42337"],
    [43610,"  }"],
    [43611,"  {"],
    [43612,"    \"Número\": \"20151127030543205\""],
    [43613,"    \"Importe\": \"121\""],
    [43614,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43615,"    \"F. Factura\": \"42335\""],
    [43616,"    \"F. Recepción\": \"42337"],
    [43617,"  }"],
    [43618,"  {"],
    [43619,"    \"Número\": \"20151127030540279\""],
    [43620,"    \"Importe\": \"68"],
    [43621,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43622,"    \"F. Factura\": \"42335\""],
    [43623,"    \"F. Recepción\": \"42337"],
    [43624,"  }"],
    [43625,"  {"],
    [43626,"    \"Número\": \"20151127030544075\""],
    [43627,"    \"Importe\": \"342"],
    [43628,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43629,"    \"F. Factura\": \"42335\""],
    [43630,"    \"F. Recepción\": \"42337"],
    [43631,"  }"],
    [43632,"  {"],
    [43633,"    \"Número\": \"20151127030541893\""],
    [43634,"    \"Importe\": \"32"],
    [43635,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43636,"    \"F. Factura\": \"42335\""],
    [43637,"    \"F. Recepción\": \"42337"],
    [43638,"  }"],
    [43639,"  {"],
    [43640,"    \"Número\": \"20151127030541107\""],
    [43641,"    \"Importe\": \"1046"],
    [43642,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43643,"    \"F. Factura\": \"42335\""],
    [43644,"    \"F. Recepción\": \"42337"],
    [43645,"  }"],
    [43646,"  {"],
    [43647,"    \"Número\": \"20151127030544553\""],
    [43648,"    \"Importe\": \"1202"],
    [43649,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43650,"    \"F. Factura\": \"42335\""],
    [43651,"    \"F. Recepción\": \"42337"],
    [43652,"  }"],
    [43653,"  {"],
    [43654,"    \"Número\": \"20151127030546356\""],
    [43655,"    \"Importe\": \"211"],
    [43656,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43657,"    \"F. Factura\": \"42335\""],
    [43658,"    \"F. Recepción\": \"42337"],
    [43659,"  }"],
    [43660,"  {"],
    [43661,"    \"Número\": \"20151127030546297\""],
    [43662,"    \"Importe\": \"136"],
    [43663,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43664,"    \"F. Factura\": \"42335\""],
    [43665,"    \"F. Recepción\": \"42337"],
    [43666,"  }"],
    [43667,"  {"],
    [43668,"    \"Número\": \"20151127030546833\""],
    [43669,"    \"Importe\": \"143"],
    [43670,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43671,"    \"F. Factura\": \"42335\""],
    [43672,"    \"F. Recepción\": \"42337"],
    [43673,"  }"],
    [43674,"  {"],
    [43675,"    \"Número\": \"20151127030546726\""],
    [43676,"    \"Importe\": \"547"],
    [43677,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43678,"    \"F. Factura\": \"42335\""],
    [43679,"    \"F. Recepción\": \"42337"],
    [43680,"  }"],
    [43681,"  {"],
    [43682,"    \"Número\": \"20151127030546474\""],
    [43683,"    \"Importe\": \"435"],
    [43684,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43685,"    \"F. Factura\": \"42335\""],
    [43686,"    \"F. Recepción\": \"42337"],
    [43687,"  }"],
    [43688,"  {"],
    [43689,"    \"Número\": \"20151127030545176\""],
    [43690,"    \"Importe\": \"1044"],
    [43691,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43692,"    \"F. Factura\": \"42335\""],
    [43693,"    \"F. Recepción\": \"42337"],
    [43694,"  }"],
    [43695,"  {"],
    [43696,"    \"Número\": \"20151127030547248\""],
    [43697,"    \"Importe\": \"273"],
    [43698,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43699,"    \"F. Factura\": \"42335\""],
    [43700,"    \"F. Recepción\": \"42337"],
    [43701,"  }"],
    [43702,"  {"],
    [43703,"    \"Número\": \"20151127030547338\""],
    [43704,"    \"Importe\": \"365"],
    [43705,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43706,"    \"F. Factura\": \"42335\""],
    [43707,"    \"F. Recepción\": \"42337"],
    [43708,"  }"],
    [43709,"  {"],
    [43710,"    \"Número\": \"20151127030546789\""],
    [43711,"    \"Importe\": \"547"],
    [43712,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43713,"    \"F. Factura\": \"42335\""],
    [43714,"    \"F. Recepción\": \"42337"],
    [43715,"  }"],
    [43716,"  {"],
    [43717,"    \"Número\": \"20151127030547278\""],
    [43718,"    \"Importe\": \"111"],
    [43719,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43720,"    \"F. Factura\": \"42335\""],
    [43721,"    \"F. Recepción\": \"42337"],
    [43722,"  }"],
    [43723,"  {"],
    [43724,"    \"Número\": \"20151127030546537\""],
    [43725,"    \"Importe\": \"320"],
    [43726,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43727,"    \"F. Factura\": \"42335\""],
    [43728,"    \"F. Recepción\": \"42337"],
    [43729,"  }"],
    [43730,"  {"],
    [43731,"    \"Número\": \"20151127030546476\""],
    [43732,"    \"Importe\": \"175"],
    [43733,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43734,"    \"F. Factura\": \"42335\""],
    [43735,"    \"F. Recepción\": \"42337"],
    [43736,"  }"],
    [43737,"  {"],
    [43738,"    \"Número\": \"20151127030546507\""],
    [43739,"    \"Importe\": \"190"],
    [43740,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43741,"    \"F. Factura\": \"42335\""],
    [43742,"    \"F. Recepción\": \"42337"],
    [43743,"  }"],
    [43744,"  {"],
    [43745,"    \"Número\": \"20151127030544931\""],
    [43746,"    \"Importe\": \"615"],
    [43747,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43748,"    \"F. Factura\": \"42335\""],
    [43749,"    \"F. Recepción\": \"42337"],
    [43750,"  }"],
    [43751,"  {"],
    [43752,"    \"Número\": \"20151127030545385\""],
    [43753,"    \"Importe\": \"454"],
    [43754,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43755,"    \"F. Factura\": \"42335\""],
    [43756,"    \"F. Recepción\": \"42337"],
    [43757,"  }"],
    [43758,"  {"],
    [43759,"    \"Número\": \"20151127030546069\""],
    [43760,"    \"Importe\": \"123"],
    [43761,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43762,"    \"F. Factura\": \"42335\""],
    [43763,"    \"F. Recepción\": \"42337"],
    [43764,"  }"],
    [43765,"  {"],
    [43766,"    \"Número\": \"20151127030546326\""],
    [43767,"    \"Importe\": \"67"],
    [43768,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43769,"    \"F. Factura\": \"42335\""],
    [43770,"    \"F. Recepción\": \"42337"],
    [43771,"  }"],
    [43772,"  {"],
    [43773,"    \"Número\": \"20151127030545402\""],
    [43774,"    \"Importe\": \"826"],
    [43775,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43776,"    \"F. Factura\": \"42335\""],
    [43777,"    \"F. Recepción\": \"42337"],
    [43778,"  }"],
    [43779,"  {"],
    [43780,"    \"Número\": \"20151127030547277\""],
    [43781,"    \"Importe\": \"272"],
    [43782,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43783,"    \"F. Factura\": \"42335\""],
    [43784,"    \"F. Recepción\": \"42337"],
    [43785,"  }"],
    [43786,"  {"],
    [43787,"    \"Número\": \"20151127030544975\""],
    [43788,"    \"Importe\": \"405"],
    [43789,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43790,"    \"F. Factura\": \"42335\""],
    [43791,"    \"F. Recepción\": \"42337"],
    [43792,"  }"],
    [43793,"  {"],
    [43794,"    \"Número\": \"20151127030546717\""],
    [43795,"    \"Importe\": \"294"],
    [43796,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43797,"    \"F. Factura\": \"42335\""],
    [43798,"    \"F. Recepción\": \"42337"],
    [43799,"  }"],
    [43800,"  {"],
    [43801,"    \"Número\": \"20151127030545006\""],
    [43802,"    \"Importe\": \"722"],
    [43803,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43804,"    \"F. Factura\": \"42335\""],
    [43805,"    \"F. Recepción\": \"42337"],
    [43806,"  }"],
    [43807,"  {"],
    [43808,"    \"Número\": \"20151127030545088\""],
    [43809,"    \"Importe\": \"320"],
    [43810,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43811,"    \"F. Factura\": \"42335\""],
    [43812,"    \"F. Recepción\": \"42337"],
    [43813,"  }"],
    [43814,"  {"],
    [43815,"    \"Número\": \"20151127030540688\""],
    [43816,"    \"Importe\": \"25"],
    [43817,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43818,"    \"F. Factura\": \"42335\""],
    [43819,"    \"F. Recepción\": \"42337"],
    [43820,"  }"],
    [43821,"  {"],
    [43822,"    \"Número\": \"20151127030546109\""],
    [43823,"    \"Importe\": \"13"],
    [43824,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43825,"    \"F. Factura\": \"42335\""],
    [43826,"    \"F. Recepción\": \"42337"],
    [43827,"  }"],
    [43828,"  {"],
    [43829,"    \"Número\": \"20151127030545981\""],
    [43830,"    \"Importe\": \"242"],
    [43831,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43832,"    \"F. Factura\": \"42335\""],
    [43833,"    \"F. Recepción\": \"42337"],
    [43834,"  }"],
    [43835,"  {"],
    [43836,"    \"Número\": \"20151127030545107\""],
    [43837,"    \"Importe\": \"1104"],
    [43838,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43839,"    \"F. Factura\": \"42335\""],
    [43840,"    \"F. Recepción\": \"42337"],
    [43841,"  }"],
    [43842,"  {"],
    [43843,"    \"Número\": \"20151127030544896\""],
    [43844,"    \"Importe\": \"137"],
    [43845,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43846,"    \"F. Factura\": \"42335\""],
    [43847,"    \"F. Recepción\": \"42337"],
    [43848,"  }"],
    [43849,"  {"],
    [43850,"    \"Número\": \"20151127030542156\""],
    [43851,"    \"Importe\": \"192"],
    [43852,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43853,"    \"F. Factura\": \"42335\""],
    [43854,"    \"F. Recepción\": \"42337"],
    [43855,"  }"],
    [43856,"  {"],
    [43857,"    \"Número\": \"20151127030545262\""],
    [43858,"    \"Importe\": \"336"],
    [43859,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43860,"    \"F. Factura\": \"42335\""],
    [43861,"    \"F. Recepción\": \"42337"],
    [43862,"  }"],
    [43863,"  {"],
    [43864,"    \"Número\": \"20151127030543215\""],
    [43865,"    \"Importe\": \"66"],
    [43866,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43867,"    \"F. Factura\": \"42335\""],
    [43868,"    \"F. Recepción\": \"42337"],
    [43869,"  }"],
    [43870,"  {"],
    [43871,"    \"Número\": \"20151127030541106\""],
    [43872,"    \"Importe\": \"541"],
    [43873,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43874,"    \"F. Factura\": \"42335\""],
    [43875,"    \"F. Recepción\": \"42337"],
    [43876,"  }"],
    [43877,"  {"],
    [43878,"    \"Número\": \"20151127030542155\""],
    [43879,"    \"Importe\": \"50"],
    [43880,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43881,"    \"F. Factura\": \"42335\""],
    [43882,"    \"F. Recepción\": \"42337"],
    [43883,"  }"],
    [43884,"  {"],
    [43885,"    \"Número\": \"20151127030546814\""],
    [43886,"    \"Importe\": \"33"],
    [43887,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43888,"    \"F. Factura\": \"42335\""],
    [43889,"    \"F. Recepción\": \"42337"],
    [43890,"  }"],
    [43891,"  {"],
    [43892,"    \"Número\": \"20151127030540280\""],
    [43893,"    \"Importe\": \"54"],
    [43894,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43895,"    \"F. Factura\": \"42335\""],
    [43896,"    \"F. Recepción\": \"42337"],
    [43897,"  }"],
    [43898,"  {"],
    [43899,"    \"Número\": \"20151127030546996\""],
    [43900,"    \"Importe\": \"61"],
    [43901,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43902,"    \"F. Factura\": \"42335\""],
    [43903,"    \"F. Recepción\": \"42337"],
    [43904,"  }"],
    [43905,"  {"],
    [43906,"    \"Número\": \"20151127030544930\""],
    [43907,"    \"Importe\": \"1807"],
    [43908,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43909,"    \"F. Factura\": \"42335\""],
    [43910,"    \"F. Recepción\": \"42337"],
    [43911,"  }"],
    [43912,"  {"],
    [43913,"    \"Número\": \"20151127030540509\""],
    [43914,"    \"Importe\": \"112"],
    [43915,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43916,"    \"F. Factura\": \"42335\""],
    [43917,"    \"F. Recepción\": \"42337"],
    [43918,"  }"],
    [43919,"  {"],
    [43920,"    \"Número\": \"20151127030543508\""],
    [43921,"    \"Importe\": \"631"],
    [43922,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43923,"    \"F. Factura\": \"42335\""],
    [43924,"    \"F. Recepción\": \"42337"],
    [43925,"  }"],
    [43926,"  {"],
    [43927,"    \"Número\": \"20151127030543211\""],
    [43928,"    \"Importe\": \"40"],
    [43929,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43930,"    \"F. Factura\": \"42335\""],
    [43931,"    \"F. Recepción\": \"42337"],
    [43932,"  }"],
    [43933,"  {"],
    [43934,"    \"Número\": \"20151127030543712\""],
    [43935,"    \"Importe\": \"884"],
    [43936,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43937,"    \"F. Factura\": \"42335\""],
    [43938,"    \"F. Recepción\": \"42337"],
    [43939,"  }"],
    [43940,"  {"],
    [43941,"    \"Número\": \"20151127030540349\""],
    [43942,"    \"Importe\": \"225"],
    [43943,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43944,"    \"F. Factura\": \"42335\""],
    [43945,"    \"F. Recepción\": \"42337"],
    [43946,"  }"],
    [43947,"  {"],
    [43948,"    \"Número\": \"20151127030540415\""],
    [43949,"    \"Importe\": \"213"],
    [43950,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43951,"    \"F. Factura\": \"42335\""],
    [43952,"    \"F. Recepción\": \"42337"],
    [43953,"  }"],
    [43954,"  {"],
    [43955,"    \"Número\": \"20151127030543653\""],
    [43956,"    \"Importe\": \"35"],
    [43957,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43958,"    \"F. Factura\": \"42335\""],
    [43959,"    \"F. Recepción\": \"42337"],
    [43960,"  }"],
    [43961,"  {"],
    [43962,"    \"Número\": \"20151127030544845\""],
    [43963,"    \"Importe\": \"537"],
    [43964,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43965,"    \"F. Factura\": \"42335\""],
    [43966,"    \"F. Recepción\": \"42337"],
    [43967,"  }"],
    [43968,"  {"],
    [43969,"    \"Número\": \"20151127030543345\""],
    [43970,"    \"Importe\": \"248"],
    [43971,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43972,"    \"F. Factura\": \"42335\""],
    [43973,"    \"F. Recepción\": \"42337"],
    [43974,"  }"],
    [43975,"  {"],
    [43976,"    \"Número\": \"20151127030543406\""],
    [43977,"    \"Importe\": \"695"],
    [43978,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43979,"    \"F. Factura\": \"42335\""],
    [43980,"    \"F. Recepción\": \"42337"],
    [43981,"  }"],
    [43982,"  {"],
    [43983,"    \"Número\": \"20151127030543206\""],
    [43984,"    \"Importe\": \"783"],
    [43985,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43986,"    \"F. Factura\": \"42335\""],
    [43987,"    \"F. Recepción\": \"42337"],
    [43988,"  }"],
    [43989,"  {"],
    [43990,"    \"Número\": \"20151127030543866\""],
    [43991,"    \"Importe\": \"347"],
    [43992,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [43993,"    \"F. Factura\": \"42335\""],
    [43994,"    \"F. Recepción\": \"42337"],
    [43995,"  }"],
    [43996,"  {"],
    [43997,"    \"Número\": \"20151127030544642\""],
    [43998,"    \"Importe\": \"414\""],
    [43999,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44000,"    \"F. Factura\": \"42335\""],
    [44001,"    \"F. Recepción\": \"42337"],
    [44002,"  }"],
    [44003,"  {"],
    [44004,"    \"Número\": \"20151127030543686\""],
    [44005,"    \"Importe\": \"70"],
    [44006,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44007,"    \"F. Factura\": \"42335\""],
    [44008,"    \"F. Recepción\": \"42337"],
    [44009,"  }"],
    [44010,"  {"],
    [44011,"    \"Número\": \"20151127030540348\""],
    [44012,"    \"Importe\": \"163"],
    [44013,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44014,"    \"F. Factura\": \"42335\""],
    [44015,"    \"F. Recepción\": \"42337"],
    [44016,"  }"],
    [44017,"  {"],
    [44018,"    \"Número\": \"20151127030540516\""],
    [44019,"    \"Importe\": \"624"],
    [44020,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44021,"    \"F. Factura\": \"42335\""],
    [44022,"    \"F. Recepción\": \"42337"],
    [44023,"  }"],
    [44024,"  {"],
    [44025,"    \"Número\": \"20151127030541711\""],
    [44026,"    \"Importe\": \"145"],
    [44027,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44028,"    \"F. Factura\": \"42335\""],
    [44029,"    \"F. Recepción\": \"42337"],
    [44030,"  }"],
    [44031,"  {"],
    [44032,"    \"Número\": \"20151127030542154\""],
    [44033,"    \"Importe\": \"425"],
    [44034,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44035,"    \"F. Factura\": \"42335\""],
    [44036,"    \"F. Recepción\": \"42337"],
    [44037,"  }"],
    [44038,"  {"],
    [44039,"    \"Número\": \"20151127030540416\""],
    [44040,"    \"Importe\": \"939"],
    [44041,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44042,"    \"F. Factura\": \"42335\""],
    [44043,"    \"F. Recepción\": \"42337"],
    [44044,"  }"],
    [44045,"  {"],
    [44046,"    \"Número\": \"20151127030540514\""],
    [44047,"    \"Importe\": \"819"],
    [44048,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44049,"    \"F. Factura\": \"42335\""],
    [44050,"    \"F. Recepción\": \"42337"],
    [44051,"  }"],
    [44052,"  {"],
    [44053,"    \"Número\": \"20151127030544839\""],
    [44054,"    \"Importe\": \"851"],
    [44055,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44056,"    \"F. Factura\": \"42335\""],
    [44057,"    \"F. Recepción\": \"42337"],
    [44058,"  }"],
    [44059,"  {"],
    [44060,"    \"Número\": \"20151127030543207\""],
    [44061,"    \"Importe\": \"124"],
    [44062,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44063,"    \"F. Factura\": \"42335\""],
    [44064,"    \"F. Recepción\": \"42337"],
    [44065,"  }"],
    [44066,"  {"],
    [44067,"    \"Número\": \"20151127030540274\""],
    [44068,"    \"Importe\": \"178"],
    [44069,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44070,"    \"F. Factura\": \"42335\""],
    [44071,"    \"F. Recepción\": \"42337"],
    [44072,"  }"],
    [44073,"  {"],
    [44074,"    \"Número\": \"20151127030540517\""],
    [44075,"    \"Importe\": \"767"],
    [44076,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44077,"    \"F. Factura\": \"42335\""],
    [44078,"    \"F. Recepción\": \"42337"],
    [44079,"  }"],
    [44080,"  {"],
    [44081,"    \"Número\": \"20151127030543204\""],
    [44082,"    \"Importe\": \"51"],
    [44083,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44084,"    \"F. Factura\": \"42335\""],
    [44085,"    \"F. Recepción\": \"42337"],
    [44086,"  }"],
    [44087,"  {"],
    [44088,"    \"Número\": \"20151127030540513\""],
    [44089,"    \"Importe\": \"50"],
    [44090,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44091,"    \"F. Factura\": \"42335\""],
    [44092,"    \"F. Recepción\": \"42337"],
    [44093,"  }"],
    [44094,"  {"],
    [44095,"    \"Número\": \"20151127030540687\""],
    [44096,"    \"Importe\": \"321"],
    [44097,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44098,"    \"F. Factura\": \"42335\""],
    [44099,"    \"F. Recepción\": \"42337"],
    [44100,"  }"],
    [44101,"  {"],
    [44102,"    \"Número\": \"20151127030540277\""],
    [44103,"    \"Importe\": \"1219"],
    [44104,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44105,"    \"F. Factura\": \"42335\""],
    [44106,"    \"F. Recepción\": \"42337"],
    [44107,"  }"],
    [44108,"  {"],
    [44109,"    \"Número\": \"20151127030540278\""],
    [44110,"    \"Importe\": \"1296"],
    [44111,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44112,"    \"F. Factura\": \"42335\""],
    [44113,"    \"F. Recepción\": \"42337"],
    [44114,"  }"],
    [44115,"  {"],
    [44116,"    \"Número\": \"20151127030544882\""],
    [44117,"    \"Importe\": \"182"],
    [44118,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44119,"    \"F. Factura\": \"42335\""],
    [44120,"    \"F. Recepción\": \"42337"],
    [44121,"  }"],
    [44122,"  {"],
    [44123,"    \"Número\": \"20151127030543991\""],
    [44124,"    \"Importe\": \"14"],
    [44125,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44126,"    \"F. Factura\": \"42335\""],
    [44127,"    \"F. Recepción\": \"42337"],
    [44128,"  }"],
    [44129,"  {"],
    [44130,"    \"Número\": \"20151127030543212\""],
    [44131,"    \"Importe\": \"924"],
    [44132,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44133,"    \"F. Factura\": \"42335\""],
    [44134,"    \"F. Recepción\": \"42337"],
    [44135,"  }"],
    [44136,"  {"],
    [44137,"    \"Número\": \"20151127030543287\""],
    [44138,"    \"Importe\": \"265"],
    [44139,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44140,"    \"F. Factura\": \"42335\""],
    [44141,"    \"F. Recepción\": \"42337"],
    [44142,"  }"],
    [44143,"  {"],
    [44144,"    \"Número\": \"20151127030543213\""],
    [44145,"    \"Importe\": \"42"],
    [44146,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44147,"    \"F. Factura\": \"42335\""],
    [44148,"    \"F. Recepción\": \"42337"],
    [44149,"  }"],
    [44150,"  {"],
    [44151,"    \"Número\": \"20151127030543320\""],
    [44152,"    \"Importe\": \"180"],
    [44153,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44154,"    \"F. Factura\": \"42335\""],
    [44155,"    \"F. Recepción\": \"42337"],
    [44156,"  }"],
    [44157,"  {"],
    [44158,"    \"Número\": \"20151127030540276\""],
    [44159,"    \"Importe\": \"597"],
    [44160,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44161,"    \"F. Factura\": \"42335\""],
    [44162,"    \"F. Recepción\": \"42337"],
    [44163,"  }"],
    [44164,"  {"],
    [44165,"    \"Número\": \"20151127030543654\""],
    [44166,"    \"Importe\": \"15"],
    [44167,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44168,"    \"F. Factura\": \"42335\""],
    [44169,"    \"F. Recepción\": \"42337"],
    [44170,"  }"],
    [44171,"  {"],
    [44172,"    \"Número\": \"20151127030540515\""],
    [44173,"    \"Importe\": \"52"],
    [44174,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44175,"    \"F. Factura\": \"42335\""],
    [44176,"    \"F. Recepción\": \"42337"],
    [44177,"  }"],
    [44178,"  {"],
    [44179,"    \"Número\": \"20151127030540275\""],
    [44180,"    \"Importe\": \"902"],
    [44181,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44182,"    \"F. Factura\": \"42335\""],
    [44183,"    \"F. Recepción\": \"42337"],
    [44184,"  }"],
    [44185,"  {"],
    [44186,"    \"Número\": \"20151127030544118\""],
    [44187,"    \"Importe\": \"715"],
    [44188,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44189,"    \"F. Factura\": \"42335\""],
    [44190,"    \"F. Recepción\": \"42337"],
    [44191,"  }"],
    [44192,"  {"],
    [44193,"    \"Número\": \"20151127030544681\""],
    [44194,"    \"Importe\": \"293"],
    [44195,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44196,"    \"F. Factura\": \"42335\""],
    [44197,"    \"F. Recepción\": \"42337"],
    [44198,"  }"],
    [44199,"  {"],
    [44200,"    \"Número\": \"20151127030542153\""],
    [44201,"    \"Importe\": \"957"],
    [44202,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44203,"    \"F. Factura\": \"42335\""],
    [44204,"    \"F. Recepción\": \"42337"],
    [44205,"  }"],
    [44206,"  {"],
    [44207,"    \"Número\": \"20151127030544077\""],
    [44208,"    \"Importe\": \"1259"],
    [44209,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44210,"    \"F. Factura\": \"42335\""],
    [44211,"    \"F. Recepción\": \"42337"],
    [44212,"  }"],
    [44213,"  {"],
    [44214,"    \"Número\": \"20151127030543214\""],
    [44215,"    \"Importe\": \"85"],
    [44216,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44217,"    \"F. Factura\": \"42335\""],
    [44218,"    \"F. Recepción\": \"42337"],
    [44219,"  }"],
    [44220,"  {"],
    [44221,"    \"Número\": \"20151127030543655\""],
    [44222,"    \"Importe\": \"28"],
    [44223,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44224,"    \"F. Factura\": \"42335\""],
    [44225,"    \"F. Recepción\": \"42337"],
    [44226,"  }"],
    [44227,"  {"],
    [44228,"    \"Número\": \"20151127030540414\""],
    [44229,"    \"Importe\": \"394"],
    [44230,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44231,"    \"F. Factura\": \"42335\""],
    [44232,"    \"F. Recepción\": \"42337"],
    [44233,"  }"],
    [44234,"  {"],
    [44235,"    \"Número\": \"20151127030540686\""],
    [44236,"    \"Importe\": \"52"],
    [44237,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44238,"    \"F. Factura\": \"42335\""],
    [44239,"    \"F. Recepción\": \"42337"],
    [44240,"  }"],
    [44241,"  {"],
    [44242,"    \"Número\": \"20151127030543209\""],
    [44243,"    \"Importe\": \"192"],
    [44244,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44245,"    \"F. Factura\": \"42335\""],
    [44246,"    \"F. Recepción\": \"42337"],
    [44247,"  }"],
    [44248,"  {"],
    [44249,"    \"Número\": \"20151127030543265\""],
    [44250,"    \"Importe\": \"73"],
    [44251,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [44252,"    \"F. Factura\": \"42335\""],
    [44253,"    \"F. Recepción\": \"42337"],
    [44254,"  }"],
    [44255,"  {"],
    [44256,"    \"Número\": \"15E-81\""],
    [44257,"    \"Importe\": \"268"],
    [44258,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [44259,"    \"F. Factura\": \"42336\""],
    [44260,"    \"F. Recepción\": \"42336"],
    [44261,"  }"],
    [44262,"  {"],
    [44263,"    \"Número\": \"EMIT-5\""],
    [44264,"    \"Importe\": \"450"],
    [44265,"    \"Nombre proveedor\": \"EQUIPOS DE PROFESIONALES EN EXCAVACIONES S.L.\""],
    [44266,"    \"F. Factura\": \"42336\""],
    [44267,"    \"F. Recepción\": \"42336"],
    [44268,"  }"],
    [44269,"  {"],
    [44270,"    \"Número\": \"60-K598-010851\""],
    [44271,"    \"Importe\": \"13990"],
    [44272,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [44273,"    \"F. Factura\": \"42336\""],
    [44274,"    \"F. Recepción\": \"42336"],
    [44275,"  }"],
    [44276,"  {"],
    [44277,"    \"Número\": \"EMIT-39\""],
    [44278,"    \"Importe\": \"135"],
    [44279,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [44280,"    \"F. Factura\": \"42335\""],
    [44281,"    \"F. Recepción\": \"42335"],
    [44282,"  }"],
    [44283,"  {"],
    [44284,"    \"Número\": \"EMIT-38\""],
    [44285,"    \"Importe\": \"40\""],
    [44286,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [44287,"    \"F. Factura\": \"42335\""],
    [44288,"    \"F. Recepción\": \"42335"],
    [44289,"  }"],
    [44290,"  {"],
    [44291,"    \"Número\": \"EM-19\""],
    [44292,"    \"Importe\": \"478"],
    [44293,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [44294,"    \"F. Factura\": \"42335\""],
    [44295,"    \"F. Recepción\": \"42335"],
    [44296,"  }"],
    [44297,"  {"],
    [44298,"    \"Número\": \"E-18\""],
    [44299,"    \"Importe\": \"229"],
    [44300,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [44301,"    \"F. Factura\": \"42335\""],
    [44302,"    \"F. Recepción\": \"42335"],
    [44303,"  }"],
    [44304,"  {"],
    [44305,"    \"Número\": \"EMIT-3\""],
    [44306,"    \"Importe\": \"488"],
    [44307,"    \"Nombre proveedor\": \"LOZANO LOZANO FLORENCIO\""],
    [44308,"    \"F. Factura\": \"42335\""],
    [44309,"    \"F. Recepción\": \"42335"],
    [44310,"  }"],
    [44311,"  {"],
    [44312,"    \"Número\": \"EMIT-2\""],
    [44313,"    \"Importe\": \"294"],
    [44314,"    \"Nombre proveedor\": \"LOZANO LOZANO FLORENCIO\""],
    [44315,"    \"F. Factura\": \"42335\""],
    [44316,"    \"F. Recepción\": \"42335"],
    [44317,"  }"],
    [44318,"  {"],
    [44319,"    \"Número\": \"EMIT-12\""],
    [44320,"    \"Importe\": \"96"],
    [44321,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [44322,"    \"F. Factura\": \"42334\""],
    [44323,"    \"F. Recepción\": \"42335"],
    [44324,"  }"],
    [44325,"  {"],
    [44326,"    \"Número\": \"0015-110027\""],
    [44327,"    \"Importe\": \"572\""],
    [44328,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [44329,"    \"F. Factura\": \"42335\""],
    [44330,"    \"F. Recepción\": \"42335"],
    [44331,"  }"],
    [44332,"  {"],
    [44333,"    \"Número\": \"2015-426\""],
    [44334,"    \"Importe\": \"2077"],
    [44335,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [44336,"    \"F. Factura\": \"42335\""],
    [44337,"    \"F. Recepción\": \"42335"],
    [44338,"  }"],
    [44339,"  {"],
    [44340,"    \"Número\": \"2015-425\""],
    [44341,"    \"Importe\": \"42368"],
    [44342,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [44343,"    \"F. Factura\": \"42335\""],
    [44344,"    \"F. Recepción\": \"42335"],
    [44345,"  }"],
    [44346,"  {"],
    [44347,"    \"Número\": \"EMIT-790\""],
    [44348,"    \"Importe\": \"4"],
    [44349,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [44350,"    \"F. Factura\": \"42325\""],
    [44351,"    \"F. Recepción\": \"42335"],
    [44352,"  }"],
    [44353,"  {"],
    [44354,"    \"Número\": \"MS 20-2015-193\""],
    [44355,"    \"Importe\": \"32923"],
    [44356,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [44357,"    \"F. Factura\": \"42338\""],
    [44358,"    \"F. Recepción\": \"42335"],
    [44359,"  }"],
    [44360,"  {"],
    [44361,"    \"Número\": \"EMIT-2\""],
    [44362,"    \"Importe\": \"148"],
    [44363,"    \"Nombre proveedor\": \"LOPEZ RODRIGUEZ MARIA CONSUELO\""],
    [44364,"    \"F. Factura\": \"42335\""],
    [44365,"    \"F. Recepción\": \"42335"],
    [44366,"  }"],
    [44367,"  {"],
    [44368,"    \"Número\": \"201511418\""],
    [44369,"    \"Importe\": \"300"],
    [44370,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [44371,"    \"F. Factura\": \"42334\""],
    [44372,"    \"F. Recepción\": \"42335"],
    [44373,"  }"],
    [44374,"  {"],
    [44375,"    \"Número\": \"15\""],
    [44376,"    \"Importe\": \"170\""],
    [44377,"    \"Nombre proveedor\": \"ASOCIACION JUVENIL LA CIRCUNSTANCIA\""],
    [44378,"    \"F. Factura\": \"42334\""],
    [44379,"    \"F. Recepción\": \"42334"],
    [44380,"  }"],
    [44381,"  {"],
    [44382,"    \"Número\": \"EMIT-788\""],
    [44383,"    \"Importe\": \"135"],
    [44384,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [44385,"    \"F. Factura\": \"42334\""],
    [44386,"    \"F. Recepción\": \"42334"],
    [44387,"  }"],
    [44388,"  {"],
    [44389,"    \"Número\": \"FE-1\""],
    [44390,"    \"Importe\": \"600\""],
    [44391,"    \"Nombre proveedor\": \"CLUB CICLISTA MOLINENSE DE MOLINA DE SEGURA\""],
    [44392,"    \"F. Factura\": \"42334\""],
    [44393,"    \"F. Recepción\": \"42334"],
    [44394,"  }"],
    [44395,"  {"],
    [44396,"    \"Número\": \"49\""],
    [44397,"    \"Importe\": \"501"],
    [44398,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [44399,"    \"F. Factura\": \"42334\""],
    [44400,"    \"F. Recepción\": \"42334"],
    [44401,"  }"],
    [44402,"  {"],
    [44403,"    \"Número\": \"48\""],
    [44404,"    \"Importe\": \"11789"],
    [44405,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [44406,"    \"F. Factura\": \"42334\""],
    [44407,"    \"F. Recepción\": \"42334"],
    [44408,"  }"],
    [44409,"  {"],
    [44410,"    \"Número\": \"EMIT-47\""],
    [44411,"    \"Importe\": \"290"],
    [44412,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [44413,"    \"F. Factura\": \"42334\""],
    [44414,"    \"F. Recepción\": \"42334"],
    [44415,"  }"],
    [44416,"  {"],
    [44417,"    \"Número\": \"EMIT-46\""],
    [44418,"    \"Importe\": \"290"],
    [44419,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [44420,"    \"F. Factura\": \"42334\""],
    [44421,"    \"F. Recepción\": \"42334"],
    [44422,"  }"],
    [44423,"  {"],
    [44424,"    \"Número\": \"47\""],
    [44425,"    \"Importe\": \"24443"],
    [44426,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [44427,"    \"F. Factura\": \"42334\""],
    [44428,"    \"F. Recepción\": \"42334"],
    [44429,"  }"],
    [44430,"  {"],
    [44431,"    \"Número\": \"EMIT-45\""],
    [44432,"    \"Importe\": \"290"],
    [44433,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [44434,"    \"F. Factura\": \"42334\""],
    [44435,"    \"F. Recepción\": \"42334"],
    [44436,"  }"],
    [44437,"  {"],
    [44438,"    \"Número\": \"EMIT-44\""],
    [44439,"    \"Importe\": \"290"],
    [44440,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [44441,"    \"F. Factura\": \"42334\""],
    [44442,"    \"F. Recepción\": \"42334"],
    [44443,"  }"],
    [44444,"  {"],
    [44445,"    \"Número\": \"EMIT-43\""],
    [44446,"    \"Importe\": \"290"],
    [44447,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [44448,"    \"F. Factura\": \"42334\""],
    [44449,"    \"F. Recepción\": \"42334"],
    [44450,"  }"],
    [44451,"  {"],
    [44452,"    \"Número\": \"0-001468\""],
    [44453,"    \"Importe\": \"630\""],
    [44454,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [44455,"    \"F. Factura\": \"42334\""],
    [44456,"    \"F. Recepción\": \"42334"],
    [44457,"  }"],
    [44458,"  {"],
    [44459,"    \"Número\": \"EMIT-41\""],
    [44460,"    \"Importe\": \"290"],
    [44461,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [44462,"    \"F. Factura\": \"42334\""],
    [44463,"    \"F. Recepción\": \"42334"],
    [44464,"  }"],
    [44465,"  {"],
    [44466,"    \"Número\": \"77\""],
    [44467,"    \"Importe\": \"1573\""],
    [44468,"    \"Nombre proveedor\": \"EVENTOS CONFETTI WORLD S.L.U.\""],
    [44469,"    \"F. Factura\": \"42262\""],
    [44470,"    \"F. Recepción\": \"42334"],
    [44471,"  }"],
    [44472,"  {"],
    [44473,"    \"Número\": \"PE20150645\""],
    [44474,"    \"Importe\": \"180\""],
    [44475,"    \"Nombre proveedor\": \"COLEGIO OFICIAL DE SECRETARIOS INTERVENTORES Y TESOREROS\""],
    [44476,"    \"F. Factura\": \"42061\""],
    [44477,"    \"F. Recepción\": \"42334"],
    [44478,"  }"],
    [44479,"  {"],
    [44480,"    \"Número\": \"EMIT-17\""],
    [44481,"    \"Importe\": \"59\""],
    [44482,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [44483,"    \"F. Factura\": \"42333\""],
    [44484,"    \"F. Recepción\": \"42333"],
    [44485,"  }"],
    [44486,"  {"],
    [44487,"    \"Número\": \"EMIT-16\""],
    [44488,"    \"Importe\": \"29"],
    [44489,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [44490,"    \"F. Factura\": \"42333\""],
    [44491,"    \"F. Recepción\": \"42333"],
    [44492,"  }"],
    [44493,"  {"],
    [44494,"    \"Número\": \"EMIT-58\""],
    [44495,"    \"Importe\": \"3922\""],
    [44496,"    \"Nombre proveedor\": \"GALLO GALLO MARIA DEL CARMEN\""],
    [44497,"    \"F. Factura\": \"42294\""],
    [44498,"    \"F. Recepción\": \"42333"],
    [44499,"  }"],
    [44500,"  {"],
    [44501,"    \"Número\": \"FE-609\""],
    [44502,"    \"Importe\": \"220\""],
    [44503,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [44504,"    \"F. Factura\": \"42333\""],
    [44505,"    \"F. Recepción\": \"42333"],
    [44506,"  }"],
    [44507,"  {"],
    [44508,"    \"Número\": \" -24295\""],
    [44509,"    \"Importe\": \"1573\""],
    [44510,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [44511,"    \"F. Factura\": \"42328\""],
    [44512,"    \"F. Recepción\": \"42333"],
    [44513,"  }"],
    [44514,"  {"],
    [44515,"    \"Número\": \"EMIT-1\""],
    [44516,"    \"Importe\": \"471"],
    [44517,"    \"Nombre proveedor\": \"CORRUPCION ORGANISMO NOCIVO S.L.\""],
    [44518,"    \"F. Factura\": \"42333\""],
    [44519,"    \"F. Recepción\": \"42333"],
    [44520,"  }"],
    [44521,"  {"],
    [44522,"    \"Número\": \"X-68\""],
    [44523,"    \"Importe\": \"2140\""],
    [44524,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [44525,"    \"F. Factura\": \"42333\""],
    [44526,"    \"F. Recepción\": \"42333"],
    [44527,"  }"],
    [44528,"  {"],
    [44529,"    \"Número\": \"303930015986\""],
    [44530,"    \"Importe\": \"280"],
    [44531,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [44532,"    \"F. Factura\": \"42333\""],
    [44533,"    \"F. Recepción\": \"42333"],
    [44534,"  }"],
    [44535,"  {"],
    [44536,"    \"Número\": \"EMIT-4\""],
    [44537,"    \"Importe\": \"404"],
    [44538,"    \"Nombre proveedor\": \"FUNDIRMETAL AMANDO S.L.\""],
    [44539,"    \"F. Factura\": \"42333\""],
    [44540,"    \"F. Recepción\": \"42333"],
    [44541,"  }"],
    [44542,"  {"],
    [44543,"    \"Número\": \"EMIT-17\""],
    [44544,"    \"Importe\": \"2186"],
    [44545,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [44546,"    \"F. Factura\": \"42328\""],
    [44547,"    \"F. Recepción\": \"42333"],
    [44548,"  }"],
    [44549,"  {"],
    [44550,"    \"Número\": \"303930015985\""],
    [44551,"    \"Importe\": \"140"],
    [44552,"    \"Nombre proveedor\": \"REPSOL BUTANO SA\""],
    [44553,"    \"F. Factura\": \"42333\""],
    [44554,"    \"F. Recepción\": \"42333"],
    [44555,"  }"],
    [44556,"  {"],
    [44557,"    \"Número\": \"EMIT-1\""],
    [44558,"    \"Importe\": \"507"],
    [44559,"    \"Nombre proveedor\": \"GIL CONTRERAS JOAQUIN\""],
    [44560,"    \"F. Factura\": \"42331\""],
    [44561,"    \"F. Recepción\": \"42333"],
    [44562,"  }"],
    [44563,"  {"],
    [44564,"    \"Número\": \"EMIT-26\""],
    [44565,"    \"Importe\": \"242\""],
    [44566,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [44567,"    \"F. Factura\": \"42333\""],
    [44568,"    \"F. Recepción\": \"42333"],
    [44569,"  }"],
    [44570,"  {"],
    [44571,"    \"Número\": \"0027387266\""],
    [44572,"    \"Importe\": \"105"],
    [44573,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [44574,"    \"F. Factura\": \"42327\""],
    [44575,"    \"F. Recepción\": \"42333"],
    [44576,"  }"],
    [44577,"  {"],
    [44578,"    \"Número\": \"0027387268\""],
    [44579,"    \"Importe\": \"217"],
    [44580,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [44581,"    \"F. Factura\": \"42327\""],
    [44582,"    \"F. Recepción\": \"42333"],
    [44583,"  }"],
    [44584,"  {"],
    [44585,"    \"Número\": \"EMIT-34\""],
    [44586,"    \"Importe\": \"1200"],
    [44587,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [44588,"    \"F. Factura\": \"42305\""],
    [44589,"    \"F. Recepción\": \"42332"],
    [44590,"  }"],
    [44591,"  {"],
    [44592,"    \"Número\": \"ELEC-1\""],
    [44593,"    \"Importe\": \"12342\""],
    [44594,"    \"Nombre proveedor\": \"RODRIGUEZ ROJO DAVID\""],
    [44595,"    \"F. Factura\": \"42332\""],
    [44596,"    \"F. Recepción\": \"42332"],
    [44597,"  }"],
    [44598,"  {"],
    [44599,"    \"Número\": \"8\""],
    [44600,"    \"Importe\": \"824"],
    [44601,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [44602,"    \"F. Factura\": \"42332\""],
    [44603,"    \"F. Recepción\": \"42332"],
    [44604,"  }"],
    [44605,"  {"],
    [44606,"    \"Número\": \"7\""],
    [44607,"    \"Importe\": \"824"],
    [44608,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [44609,"    \"F. Factura\": \"42332\""],
    [44610,"    \"F. Recepción\": \"42332"],
    [44611,"  }"],
    [44612,"  {"],
    [44613,"    \"Número\": \"6\""],
    [44614,"    \"Importe\": \"824"],
    [44615,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [44616,"    \"F. Factura\": \"42332\""],
    [44617,"    \"F. Recepción\": \"42332"],
    [44618,"  }"],
    [44619,"  {"],
    [44620,"    \"Número\": \"EMIT-3\""],
    [44621,"    \"Importe\": \"88"],
    [44622,"    \"Nombre proveedor\": \"ANJUFRA ESPACIO DEL LECTOR S.L.U.\""],
    [44623,"    \"F. Factura\": \"42332\""],
    [44624,"    \"F. Recepción\": \"42332"],
    [44625,"  }"],
    [44626,"  {"],
    [44627,"    \"Número\": \"OF-4\""],
    [44628,"    \"Importe\": \"2058"],
    [44629,"    \"Nombre proveedor\": \"NIETO DEL MARMOL TERESA\""],
    [44630,"    \"F. Factura\": \"42329\""],
    [44631,"    \"F. Recepción\": \"42332"],
    [44632,"  }"],
    [44633,"  {"],
    [44634,"    \"Número\": \"E-17\""],
    [44635,"    \"Importe\": \"363\""],
    [44636,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [44637,"    \"F. Factura\": \"42332\""],
    [44638,"    \"F. Recepción\": \"42332"],
    [44639,"  }"],
    [44640,"  {"],
    [44641,"    \"Número\": \"2015//1057\""],
    [44642,"    \"Importe\": \"401"],
    [44643,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [44644,"    \"F. Factura\": \"42327\""],
    [44645,"    \"F. Recepción\": \"42332"],
    [44646,"  }"],
    [44647,"  {"],
    [44648,"    \"Número\": \"2015//1056\""],
    [44649,"    \"Importe\": \"514"],
    [44650,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [44651,"    \"F. Factura\": \"42327\""],
    [44652,"    \"F. Recepción\": \"42332"],
    [44653,"  }"],
    [44654,"  {"],
    [44655,"    \"Número\": \"ALP-2015/ALP/33\""],
    [44656,"    \"Importe\": \"1608"],
    [44657,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [44658,"    \"F. Factura\": \"42327\""],
    [44659,"    \"F. Recepción\": \"42332"],
    [44660,"  }"],
    [44661,"  {"],
    [44662,"    \"Número\": \"ALP-2015/ALP/32\""],
    [44663,"    \"Importe\": \"1320"],
    [44664,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [44665,"    \"F. Factura\": \"42327\""],
    [44666,"    \"F. Recepción\": \"42332"],
    [44667,"  }"],
    [44668,"  {"],
    [44669,"    \"Número\": \"ALP-2015/ALP/31\""],
    [44670,"    \"Importe\": \"1002"],
    [44671,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [44672,"    \"F. Factura\": \"42327\""],
    [44673,"    \"F. Recepción\": \"42332"],
    [44674,"  }"],
    [44675,"  {"],
    [44676,"    \"Número\": \"ELEC-6\""],
    [44677,"    \"Importe\": \"987"],
    [44678,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [44679,"    \"F. Factura\": \"42332\""],
    [44680,"    \"F. Recepción\": \"42332"],
    [44681,"  }"],
    [44682,"  {"],
    [44683,"    \"Número\": \"EMIT-1\""],
    [44684,"    \"Importe\": \"648\""],
    [44685,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIF. ATLANTA III\""],
    [44686,"    \"F. Factura\": \"42332\""],
    [44687,"    \"F. Recepción\": \"42332"],
    [44688,"  }"],
    [44689,"  {"],
    [44690,"    \"Número\": \"A15-67\""],
    [44691,"    \"Importe\": \"1815"],
    [44692,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [44693,"    \"F. Factura\": \"42267\""],
    [44694,"    \"F. Recepción\": \"42332"],
    [44695,"  }"],
    [44696,"  {"],
    [44697,"    \"Número\": \"10\""],
    [44698,"    \"Importe\": \"8253\""],
    [44699,"    \"Nombre proveedor\": \"FEDERACION DE MUNICIPIOS DE LA REGION DE MURCIA\""],
    [44700,"    \"F. Factura\": \"42108\""],
    [44701,"    \"F. Recepción\": \"42332"],
    [44702,"  }"],
    [44703,"  {"],
    [44704,"    \"Número\": \"F15-1975\""],
    [44705,"    \"Importe\": \"256"],
    [44706,"    \"Nombre proveedor\": \"GOMEZ GARCIA JULIO\""],
    [44707,"    \"F. Factura\": \"42303\""],
    [44708,"    \"F. Recepción\": \"42332"],
    [44709,"  }"],
    [44710,"  {"],
    [44711,"    \"Número\": \"FE-604\""],
    [44712,"    \"Importe\": \"132\""],
    [44713,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [44714,"    \"F. Factura\": \"42329\""],
    [44715,"    \"F. Recepción\": \"42331"],
    [44716,"  }"],
    [44717,"  {"],
    [44718,"    \"Número\": \"001-2146\""],
    [44719,"    \"Importe\": \"29"],
    [44720,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [44721,"    \"F. Factura\": \"42331\""],
    [44722,"    \"F. Recepción\": \"42331"],
    [44723,"  }"],
    [44724,"  {"],
    [44725,"    \"Número\": \"001-2145\""],
    [44726,"    \"Importe\": \"180"],
    [44727,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [44728,"    \"F. Factura\": \"42331\""],
    [44729,"    \"F. Recepción\": \"42331"],
    [44730,"  }"],
    [44731,"  {"],
    [44732,"    \"Número\": \"EMIT-2\""],
    [44733,"    \"Importe\": \"434"],
    [44734,"    \"Nombre proveedor\": \"TOLDOS DEL SEGURA"],
    [44735,"    \"F. Factura\": \"42331\""],
    [44736,"    \"F. Recepción\": \"42331"],
    [44737,"  }"],
    [44738,"  {"],
    [44739,"    \"Número\": \"71150000047253\""],
    [44740,"    \"Importe\": \"13"],
    [44741,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [44742,"    \"F. Factura\": \"42328\""],
    [44743,"    \"F. Recepción\": \"42331"],
    [44744,"  }"],
    [44745,"  {"],
    [44746,"    \"Número\": \"71150000047277\""],
    [44747,"    \"Importe\": \"15"],
    [44748,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [44749,"    \"F. Factura\": \"42328\""],
    [44750,"    \"F. Recepción\": \"42331"],
    [44751,"  }"],
    [44752,"  {"],
    [44753,"    \"Número\": \"EMIT-16\""],
    [44754,"    \"Importe\": \"12"],
    [44755,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [44756,"    \"F. Factura\": \"42331\""],
    [44757,"    \"F. Recepción\": \"42331"],
    [44758,"  }"],
    [44759,"  {"],
    [44760,"    \"Número\": \"EMIT-26\""],
    [44761,"    \"Importe\": \"333"],
    [44762,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [44763,"    \"F. Factura\": \"42331\""],
    [44764,"    \"F. Recepción\": \"42331"],
    [44765,"  }"],
    [44766,"  {"],
    [44767,"    \"Número\": \"EMIT-25\""],
    [44768,"    \"Importe\": \"1258"],
    [44769,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [44770,"    \"F. Factura\": \"42331\""],
    [44771,"    \"F. Recepción\": \"42331"],
    [44772,"  }"],
    [44773,"  {"],
    [44774,"    \"Número\": \"EMIT-1\""],
    [44775,"    \"Importe\": \"366"],
    [44776,"    \"Nombre proveedor\": \"CARTONAJES FERNANDEZ S.L.\""],
    [44777,"    \"F. Factura\": \"42132\""],
    [44778,"    \"F. Recepción\": \"42331"],
    [44779,"  }"],
    [44780,"  {"],
    [44781,"    \"Número\": \"2015-0119\""],
    [44782,"    \"Importe\": \"16963"],
    [44783,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [44784,"    \"F. Factura\": \"42284\""],
    [44785,"    \"F. Recepción\": \"42331"],
    [44786,"  }"],
    [44787,"  {"],
    [44788,"    \"Número\": \"EMIT-28\""],
    [44789,"    \"Importe\": \"200\""],
    [44790,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [44791,"    \"F. Factura\": \"42331\""],
    [44792,"    \"F. Recepción\": \"42331"],
    [44793,"  }"],
    [44794,"  {"],
    [44795,"    \"Número\": \"EMIT-10\""],
    [44796,"    \"Importe\": \"42\""],
    [44797,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [44798,"    \"F. Factura\": \"42312\""],
    [44799,"    \"F. Recepción\": \"42331"],
    [44800,"  }"],
    [44801,"  {"],
    [44802,"    \"Número\": \"EMIT-9\""],
    [44803,"    \"Importe\": \"33"],
    [44804,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [44805,"    \"F. Factura\": \"42251\""],
    [44806,"    \"F. Recepción\": \"42331"],
    [44807,"  }"],
    [44808,"  {"],
    [44809,"    \"Número\": \"EMIT-32\""],
    [44810,"    \"Importe\": \"3965\""],
    [44811,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [44812,"    \"F. Factura\": \"42331\""],
    [44813,"    \"F. Recepción\": \"42331"],
    [44814,"  }"],
    [44815,"  {"],
    [44816,"    \"Número\": \"EMIT-37\""],
    [44817,"    \"Importe\": \"10"],
    [44818,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [44819,"    \"F. Factura\": \"42331\""],
    [44820,"    \"F. Recepción\": \"42331"],
    [44821,"  }"],
    [44822,"  {"],
    [44823,"    \"Número\": \"X-67\""],
    [44824,"    \"Importe\": \"2385\""],
    [44825,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [44826,"    \"F. Factura\": \"42328\""],
    [44827,"    \"F. Recepción\": \"42331"],
    [44828,"  }"],
    [44829,"  {"],
    [44830,"    \"Número\": \"PT-15176\""],
    [44831,"    \"Importe\": \"32"],
    [44832,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [44833,"    \"F. Factura\": \"42328\""],
    [44834,"    \"F. Recepción\": \"42331"],
    [44835,"  }"],
    [44836,"  {"],
    [44837,"    \"Número\": \"C-2349\""],
    [44838,"    \"Importe\": \"991"],
    [44839,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [44840,"    \"F. Factura\": \"42306\""],
    [44841,"    \"F. Recepción\": \"42330"],
    [44842,"  }"],
    [44843,"  {"],
    [44844,"    \"Número\": \"C-2070\""],
    [44845,"    \"Importe\": \"555"],
    [44846,"    \"Nombre proveedor\": \"ANTONIO IBAÑEZ ESPIN S.L.\""],
    [44847,"    \"F. Factura\": \"42267\""],
    [44848,"    \"F. Recepción\": \"42330"],
    [44849,"  }"],
    [44850,"  {"],
    [44851,"    \"Número\": \"EMIT-2\""],
    [44852,"    \"Importe\": \"1447"],
    [44853,"    \"Nombre proveedor\": \"VALENTIN Y SALVADOR GARCIA FERNANDEZ C.B.\""],
    [44854,"    \"F. Factura\": \"42329\""],
    [44855,"    \"F. Recepción\": \"42329"],
    [44856,"  }"],
    [44857,"  {"],
    [44858,"    \"Número\": \"EMIT-1\""],
    [44859,"    \"Importe\": \"300"],
    [44860,"    \"Nombre proveedor\": \"VALENTIN Y SALVADOR GARCIA FERNANDEZ C.B.\""],
    [44861,"    \"F. Factura\": \"42329\""],
    [44862,"    \"F. Recepción\": \"42329"],
    [44863,"  }"],
    [44864,"  {"],
    [44865,"    \"Número\": \"5561192561\""],
    [44866,"    \"Importe\": \"3472"],
    [44867,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [44868,"    \"F. Factura\": \"42325\""],
    [44869,"    \"F. Recepción\": \"42329"],
    [44870,"  }"],
    [44871,"  {"],
    [44872,"    \"Número\": \"1429\""],
    [44873,"    \"Importe\": \"6"],
    [44874,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [44875,"    \"F. Factura\": \"42328\""],
    [44876,"    \"F. Recepción\": \"42329"],
    [44877,"  }"],
    [44878,"  {"],
    [44879,"    \"Número\": \"1427\""],
    [44880,"    \"Importe\": \"107"],
    [44881,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [44882,"    \"F. Factura\": \"42315\""],
    [44883,"    \"F. Recepción\": \"42329"],
    [44884,"  }"],
    [44885,"  {"],
    [44886,"    \"Número\": \"1426\""],
    [44887,"    \"Importe\": \"16"],
    [44888,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [44889,"    \"F. Factura\": \"42314\""],
    [44890,"    \"F. Recepción\": \"42328"],
    [44891,"  }"],
    [44892,"  {"],
    [44893,"    \"Número\": \"1425\""],
    [44894,"    \"Importe\": \"65"],
    [44895,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [44896,"    \"F. Factura\": \"42307\""],
    [44897,"    \"F. Recepción\": \"42328"],
    [44898,"  }"],
    [44899,"  {"],
    [44900,"    \"Número\": \"1424\""],
    [44901,"    \"Importe\": \"25"],
    [44902,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [44903,"    \"F. Factura\": \"42300\""],
    [44904,"    \"F. Recepción\": \"42328"],
    [44905,"  }"],
    [44906,"  {"],
    [44907,"    \"Número\": \"50400-5123\""],
    [44908,"    \"Importe\": \"246"],
    [44909,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [44910,"    \"F. Factura\": \"42307\""],
    [44911,"    \"F. Recepción\": \"42328"],
    [44912,"  }"],
    [44913,"  {"],
    [44914,"    \"Número\": \"50400-5122\""],
    [44915,"    \"Importe\": \"137"],
    [44916,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [44917,"    \"F. Factura\": \"42307\""],
    [44918,"    \"F. Recepción\": \"42328"],
    [44919,"  }"],
    [44920,"  {"],
    [44921,"    \"Número\": \"EMIT-27372\""],
    [44922,"    \"Importe\": \"117"],
    [44923,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [44924,"    \"F. Factura\": \"42248\""],
    [44925,"    \"F. Recepción\": \"42328"],
    [44926,"  }"],
    [44927,"  {"],
    [44928,"    \"Número\": \"FV-1-CG-15FV-CG-1-0900959\""],
    [44929,"    \"Importe\": \"137"],
    [44930,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [44931,"    \"F. Factura\": \"42275\""],
    [44932,"    \"F. Recepción\": \"42328"],
    [44933,"  }"],
    [44934,"  {"],
    [44935,"    \"Número\": \"FACE-59\""],
    [44936,"    \"Importe\": \"278"],
    [44937,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [44938,"    \"F. Factura\": \"42328\""],
    [44939,"    \"F. Recepción\": \"42328"],
    [44940,"  }"],
    [44941,"  {"],
    [44942,"    \"Número\": \"FACE-57\""],
    [44943,"    \"Importe\": \"484\""],
    [44944,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [44945,"    \"F. Factura\": \"42328\""],
    [44946,"    \"F. Recepción\": \"42328"],
    [44947,"  }"],
    [44948,"  {"],
    [44949,"    \"Número\": \"FACE-58\""],
    [44950,"    \"Importe\": \"641"],
    [44951,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [44952,"    \"F. Factura\": \"42328\""],
    [44953,"    \"F. Recepción\": \"42328"],
    [44954,"  }"],
    [44955,"  {"],
    [44956,"    \"Número\": \"001-2132\""],
    [44957,"    \"Importe\": \"622"],
    [44958,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [44959,"    \"F. Factura\": \"42328\""],
    [44960,"    \"F. Recepción\": \"42328"],
    [44961,"  }"],
    [44962,"  {"],
    [44963,"    \"Número\": \"001-2131\""],
    [44964,"    \"Importe\": \"282"],
    [44965,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [44966,"    \"F. Factura\": \"42328\""],
    [44967,"    \"F. Recepción\": \"42328"],
    [44968,"  }"],
    [44969,"  {"],
    [44970,"    \"Número\": \"001-2130\""],
    [44971,"    \"Importe\": \"220"],
    [44972,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [44973,"    \"F. Factura\": \"42328\""],
    [44974,"    \"F. Recepción\": \"42328"],
    [44975,"  }"],
    [44976,"  {"],
    [44977,"    \"Número\": \"001-2129\""],
    [44978,"    \"Importe\": \"45"],
    [44979,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [44980,"    \"F. Factura\": \"42328\""],
    [44981,"    \"F. Recepción\": \"42328"],
    [44982,"  }"],
    [44983,"  {"],
    [44984,"    \"Número\": \"EMIT-54\""],
    [44985,"    \"Importe\": \"1105"],
    [44986,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [44987,"    \"F. Factura\": \"42328\""],
    [44988,"    \"F. Recepción\": \"42328"],
    [44989,"  }"],
    [44990,"  {"],
    [44991,"    \"Número\": \"FV-1-PL-15FV-PL-1-1100998\""],
    [44992,"    \"Importe\": \"42"],
    [44993,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [44994,"    \"F. Factura\": \"42328\""],
    [44995,"    \"F. Recepción\": \"42328"],
    [44996,"  }"],
    [44997,"  {"],
    [44998,"    \"Número\": \"FV-1-CX-15FV-CX-1-1100610\""],
    [44999,"    \"Importe\": \"40"],
    [45000,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [45001,"    \"F. Factura\": \"42328\""],
    [45002,"    \"F. Recepción\": \"42328"],
    [45003,"  }"],
    [45004,"  {"],
    [45005,"    \"Número\": \"FV-1-CI-15FV-CI-1-1100427\""],
    [45006,"    \"Importe\": \"20"],
    [45007,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [45008,"    \"F. Factura\": \"42328\""],
    [45009,"    \"F. Recepción\": \"42328"],
    [45010,"  }"],
    [45011,"  {"],
    [45012,"    \"Número\": \"EMIT-7\""],
    [45013,"    \"Importe\": \"429"],
    [45014,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [45015,"    \"F. Factura\": \"42321\""],
    [45016,"    \"F. Recepción\": \"42328"],
    [45017,"  }"],
    [45018,"  {"],
    [45019,"    \"Número\": \"FV-1-CG-15FV-CG-1-1100641\""],
    [45020,"    \"Importe\": \"1161"],
    [45021,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [45022,"    \"F. Factura\": \"42328\""],
    [45023,"    \"F. Recepción\": \"42328"],
    [45024,"  }"],
    [45025,"  {"],
    [45026,"    \"Número\": \"FV-1-CG-15FV-CG-1-1100640\""],
    [45027,"    \"Importe\": \"39"],
    [45028,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [45029,"    \"F. Factura\": \"42328\""],
    [45030,"    \"F. Recepción\": \"42328"],
    [45031,"  }"],
    [45032,"  {"],
    [45033,"    \"Número\": \"EMIT-53\""],
    [45034,"    \"Importe\": \"916"],
    [45035,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [45036,"    \"F. Factura\": \"42328\""],
    [45037,"    \"F. Recepción\": \"42328"],
    [45038,"  }"],
    [45039,"  {"],
    [45040,"    \"Número\": \"EMIT-52\""],
    [45041,"    \"Importe\": \"287"],
    [45042,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [45043,"    \"F. Factura\": \"42328\""],
    [45044,"    \"F. Recepción\": \"42328"],
    [45045,"  }"],
    [45046,"  {"],
    [45047,"    \"Número\": \"    2015-8850\""],
    [45048,"    \"Importe\": \"178"],
    [45049,"    \"Nombre proveedor\": \"HIGIESMUR S.L.\""],
    [45050,"    \"F. Factura\": \"42328\""],
    [45051,"    \"F. Recepción\": \"42328"],
    [45052,"  }"],
    [45053,"  {"],
    [45054,"    \"Número\": \"    2015-8849\""],
    [45055,"    \"Importe\": \"194"],
    [45056,"    \"Nombre proveedor\": \"HIGIESMUR S.L.\""],
    [45057,"    \"F. Factura\": \"42328\""],
    [45058,"    \"F. Recepción\": \"42328"],
    [45059,"  }"],
    [45060,"  {"],
    [45061,"    \"Número\": \"EMIT-8\""],
    [45062,"    \"Importe\": \"163"],
    [45063,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45064,"    \"F. Factura\": \"42328\""],
    [45065,"    \"F. Recepción\": \"42328"],
    [45066,"  }"],
    [45067,"  {"],
    [45068,"    \"Número\": \"EMIT-7\""],
    [45069,"    \"Importe\": \"9"],
    [45070,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45071,"    \"F. Factura\": \"42328\""],
    [45072,"    \"F. Recepción\": \"42328"],
    [45073,"  }"],
    [45074,"  {"],
    [45075,"    \"Número\": \"EMIT-6\""],
    [45076,"    \"Importe\": \"726\""],
    [45077,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45078,"    \"F. Factura\": \"42328\""],
    [45079,"    \"F. Recepción\": \"42328"],
    [45080,"  }"],
    [45081,"  {"],
    [45082,"    \"Número\": \"46\""],
    [45083,"    \"Importe\": \"151"],
    [45084,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [45085,"    \"F. Factura\": \"42328\""],
    [45086,"    \"F. Recepción\": \"42328"],
    [45087,"  }"],
    [45088,"  {"],
    [45089,"    \"Número\": \"0027384291\""],
    [45090,"    \"Importe\": \"135"],
    [45091,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45092,"    \"F. Factura\": \"42320\""],
    [45093,"    \"F. Recepción\": \"42328"],
    [45094,"  }"],
    [45095,"  {"],
    [45096,"    \"Número\": \"0027384295\""],
    [45097,"    \"Importe\": \"329"],
    [45098,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45099,"    \"F. Factura\": \"42320\""],
    [45100,"    \"F. Recepción\": \"42328"],
    [45101,"  }"],
    [45102,"  {"],
    [45103,"    \"Número\": \"EMIT-3\""],
    [45104,"    \"Importe\": \"500\""],
    [45105,"    \"Nombre proveedor\": \"A.C. NUI\""],
    [45106,"    \"F. Factura\": \"42327\""],
    [45107,"    \"F. Recepción\": \"42327"],
    [45108,"  }"],
    [45109,"  {"],
    [45110,"    \"Número\": \"EMIT-37\""],
    [45111,"    \"Importe\": \"136"],
    [45112,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [45113,"    \"F. Factura\": \"42327\""],
    [45114,"    \"F. Recepción\": \"42327"],
    [45115,"  }"],
    [45116,"  {"],
    [45117,"    \"Número\": \"EMIT-5\""],
    [45118,"    \"Importe\": \"55"],
    [45119,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45120,"    \"F. Factura\": \"42327\""],
    [45121,"    \"F. Recepción\": \"42327"],
    [45122,"  }"],
    [45123,"  {"],
    [45124,"    \"Número\": \"EMIT-4\""],
    [45125,"    \"Importe\": \"44"],
    [45126,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45127,"    \"F. Factura\": \"42327\""],
    [45128,"    \"F. Recepción\": \"42327"],
    [45129,"  }"],
    [45130,"  {"],
    [45131,"    \"Número\": \"EMIT-3\""],
    [45132,"    \"Importe\": \"495"],
    [45133,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45134,"    \"F. Factura\": \"42327\""],
    [45135,"    \"F. Recepción\": \"42327"],
    [45136,"  }"],
    [45137,"  {"],
    [45138,"    \"Número\": \"EMIT-2\""],
    [45139,"    \"Importe\": \"72"],
    [45140,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45141,"    \"F. Factura\": \"42327\""],
    [45142,"    \"F. Recepción\": \"42327"],
    [45143,"  }"],
    [45144,"  {"],
    [45145,"    \"Número\": \"EMIT-1\""],
    [45146,"    \"Importe\": \"94"],
    [45147,"    \"Nombre proveedor\": \"EUROPEA DE PREVENCION E HIGIENE S.L.\""],
    [45148,"    \"F. Factura\": \"42327\""],
    [45149,"    \"F. Recepción\": \"42327"],
    [45150,"  }"],
    [45151,"  {"],
    [45152,"    \"Número\": \"EMIT-2\""],
    [45153,"    \"Importe\": \"480\""],
    [45154,"    \"Nombre proveedor\": \"GARRES GARCIA FRANCISCO\""],
    [45155,"    \"F. Factura\": \"42327\""],
    [45156,"    \"F. Recepción\": \"42327"],
    [45157,"  }"],
    [45158,"  {"],
    [45159,"    \"Número\": \"7000147168\""],
    [45160,"    \"Importe\": \"1321"],
    [45161,"    \"Nombre proveedor\": \"CUALITIS S.L. UNIPERPONAL\""],
    [45162,"    \"F. Factura\": \"42326\""],
    [45163,"    \"F. Recepción\": \"42327"],
    [45164,"  }"],
    [45165,"  {"],
    [45166,"    \"Número\": \"01-00000857\""],
    [45167,"    \"Importe\": \"353"],
    [45168,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [45169,"    \"F. Factura\": \"42323\""],
    [45170,"    \"F. Recepción\": \"42327"],
    [45171,"  }"],
    [45172,"  {"],
    [45173,"    \"Número\": \"01-00000856\""],
    [45174,"    \"Importe\": \"162"],
    [45175,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [45176,"    \"F. Factura\": \"42323\""],
    [45177,"    \"F. Recepción\": \"42327"],
    [45178,"  }"],
    [45179,"  {"],
    [45180,"    \"Número\": \"5561191825\""],
    [45181,"    \"Importe\": \"1512"],
    [45182,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [45183,"    \"F. Factura\": \"42324\""],
    [45184,"    \"F. Recepción\": \"42327"],
    [45185,"  }"],
    [45186,"  {"],
    [45187,"    \"Número\": \"5561191826\""],
    [45188,"    \"Importe\": \"605\""],
    [45189,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [45190,"    \"F. Factura\": \"42324\""],
    [45191,"    \"F. Recepción\": \"42327"],
    [45192,"  }"],
    [45193,"  {"],
    [45194,"    \"Número\": \"5561191823\""],
    [45195,"    \"Importe\": \"1518"],
    [45196,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [45197,"    \"F. Factura\": \"42324\""],
    [45198,"    \"F. Recepción\": \"42327"],
    [45199,"  }"],
    [45200,"  {"],
    [45201,"    \"Número\": \"5561191824\""],
    [45202,"    \"Importe\": \"907"],
    [45203,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [45204,"    \"F. Factura\": \"42324\""],
    [45205,"    \"F. Recepción\": \"42327"],
    [45206,"  }"],
    [45207,"  {"],
    [45208,"    \"Número\": \"5561191822\""],
    [45209,"    \"Importe\": \"750"],
    [45210,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [45211,"    \"F. Factura\": \"42324\""],
    [45212,"    \"F. Recepción\": \"42327"],
    [45213,"  }"],
    [45214,"  {"],
    [45215,"    \"Número\": \"5561191827\""],
    [45216,"    \"Importe\": \"1403\""],
    [45217,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [45218,"    \"F. Factura\": \"42324\""],
    [45219,"    \"F. Recepción\": \"42327"],
    [45220,"  }"],
    [45221,"  {"],
    [45222,"    \"Número\": \"FA15-454\""],
    [45223,"    \"Importe\": \"318"],
    [45224,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [45225,"    \"F. Factura\": \"42256\""],
    [45226,"    \"F. Recepción\": \"42326"],
    [45227,"  }"],
    [45228,"  {"],
    [45229,"    \"Número\": \"EMIT-12\""],
    [45230,"    \"Importe\": \"173"],
    [45231,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [45232,"    \"F. Factura\": \"42326\""],
    [45233,"    \"F. Recepción\": \"42326"],
    [45234,"  }"],
    [45235,"  {"],
    [45236,"    \"Número\": \"EMIT-23\""],
    [45237,"    \"Importe\": \"81"],
    [45238,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [45239,"    \"F. Factura\": \"42326\""],
    [45240,"    \"F. Recepción\": \"42326"],
    [45241,"  }"],
    [45242,"  {"],
    [45243,"    \"Número\": \"EMIT-22\""],
    [45244,"    \"Importe\": \"459\""],
    [45245,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [45246,"    \"F. Factura\": \"42326\""],
    [45247,"    \"F. Recepción\": \"42326"],
    [45248,"  }"],
    [45249,"  {"],
    [45250,"    \"Número\": \"EMIT-21\""],
    [45251,"    \"Importe\": \"2413"],
    [45252,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [45253,"    \"F. Factura\": \"42326\""],
    [45254,"    \"F. Recepción\": \"42326"],
    [45255,"  }"],
    [45256,"  {"],
    [45257,"    \"Número\": \"EMIT-8\""],
    [45258,"    \"Importe\": \"150\""],
    [45259,"    \"Nombre proveedor\": \"LOPEZ MENGUAL FRANCISCO\""],
    [45260,"    \"F. Factura\": \"42326\""],
    [45261,"    \"F. Recepción\": \"42326"],
    [45262,"  }"],
    [45263,"  {"],
    [45264,"    \"Número\": \"EMIT-10\""],
    [45265,"    \"Importe\": \"267"],
    [45266,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [45267,"    \"F. Factura\": \"42310\""],
    [45268,"    \"F. Recepción\": \"42326"],
    [45269,"  }"],
    [45270,"  {"],
    [45271,"    \"Número\": \"EMIT-14\""],
    [45272,"    \"Importe\": \"3216"],
    [45273,"    \"Nombre proveedor\": \"SHAKESPEARE & LOPE S.L.\""],
    [45274,"    \"F. Factura\": \"42326\""],
    [45275,"    \"F. Recepción\": \"42326"],
    [45276,"  }"],
    [45277,"  {"],
    [45278,"    \"Número\": \"EMIT-36\""],
    [45279,"    \"Importe\": \"384"],
    [45280,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [45281,"    \"F. Factura\": \"42321\""],
    [45282,"    \"F. Recepción\": \"42326"],
    [45283,"  }"],
    [45284,"  {"],
    [45285,"    \"Número\": \"EMIT-13\""],
    [45286,"    \"Importe\": \"1815\""],
    [45287,"    \"Nombre proveedor\": \"SHAKESPEARE & LOPE S.L.\""],
    [45288,"    \"F. Factura\": \"42326\""],
    [45289,"    \"F. Recepción\": \"42326"],
    [45290,"  }"],
    [45291,"  {"],
    [45292,"    \"Número\": \"EMIT-1502528\""],
    [45293,"    \"Importe\": \"81"],
    [45294,"    \"Nombre proveedor\": \"COSAS 43"],
    [45295,"    \"F. Factura\": \"42326\""],
    [45296,"    \"F. Recepción\": \"42326"],
    [45297,"  }"],
    [45298,"  {"],
    [45299,"    \"Número\": \"EMIT-1502527\""],
    [45300,"    \"Importe\": \"32"],
    [45301,"    \"Nombre proveedor\": \"COSAS 43"],
    [45302,"    \"F. Factura\": \"42326\""],
    [45303,"    \"F. Recepción\": \"42326"],
    [45304,"  }"],
    [45305,"  {"],
    [45306,"    \"Número\": \"EMIT-1502526\""],
    [45307,"    \"Importe\": \"32"],
    [45308,"    \"Nombre proveedor\": \"COSAS 43"],
    [45309,"    \"F. Factura\": \"42326\""],
    [45310,"    \"F. Recepción\": \"42326"],
    [45311,"  }"],
    [45312,"  {"],
    [45313,"    \"Número\": \"EMIT-1\""],
    [45314,"    \"Importe\": \"5003"],
    [45315,"    \"Nombre proveedor\": \"TORRES CUTILLAS FRANCISCO\""],
    [45316,"    \"F. Factura\": \"42326\""],
    [45317,"    \"F. Recepción\": \"42326"],
    [45318,"  }"],
    [45319,"  {"],
    [45320,"    \"Número\": \"EMIT-1502525\""],
    [45321,"    \"Importe\": \"55"],
    [45322,"    \"Nombre proveedor\": \"COSAS 43"],
    [45323,"    \"F. Factura\": \"42326\""],
    [45324,"    \"F. Recepción\": \"42326"],
    [45325,"  }"],
    [45326,"  {"],
    [45327,"    \"Número\": \"31/2015\""],
    [45328,"    \"Importe\": \"680\""],
    [45329,"    \"Nombre proveedor\": \"BONILLA GAGO JUAN\""],
    [45330,"    \"F. Factura\": \"42304\""],
    [45331,"    \"F. Recepción\": \"42326"],
    [45332,"  }"],
    [45333,"  {"],
    [45334,"    \"Número\": \"2015/B3 1603\""],
    [45335,"    \"Importe\": \"181"],
    [45336,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45337,"    \"F. Factura\": \"42282\""],
    [45338,"    \"F. Recepción\": \"42326"],
    [45339,"  }"],
    [45340,"  {"],
    [45341,"    \"Número\": \"EMIT-1502211\""],
    [45342,"    \"Importe\": \"66"],
    [45343,"    \"Nombre proveedor\": \"COSAS 43"],
    [45344,"    \"F. Factura\": \"42265\""],
    [45345,"    \"F. Recepción\": \"42326"],
    [45346,"  }"],
    [45347,"  {"],
    [45348,"    \"Número\": \"2015/B3 1831\""],
    [45349,"    \"Importe\": \"86"],
    [45350,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45351,"    \"F. Factura\": \"42304\""],
    [45352,"    \"F. Recepción\": \"42326"],
    [45353,"  }"],
    [45354,"  {"],
    [45355,"    \"Número\": \"2015/B3 1832\""],
    [45356,"    \"Importe\": \"129"],
    [45357,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45358,"    \"F. Factura\": \"42304\""],
    [45359,"    \"F. Recepción\": \"42326"],
    [45360,"  }"],
    [45361,"  {"],
    [45362,"    \"Número\": \"2015/B3 1833\""],
    [45363,"    \"Importe\": \"106"],
    [45364,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45365,"    \"F. Factura\": \"42304\""],
    [45366,"    \"F. Recepción\": \"42326"],
    [45367,"  }"],
    [45368,"  {"],
    [45369,"    \"Número\": \"2015/B3 1829\""],
    [45370,"    \"Importe\": \"72"],
    [45371,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45372,"    \"F. Factura\": \"42304\""],
    [45373,"    \"F. Recepción\": \"42326"],
    [45374,"  }"],
    [45375,"  {"],
    [45376,"    \"Número\": \"2015/B3 1830\""],
    [45377,"    \"Importe\": \"40\""],
    [45378,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45379,"    \"F. Factura\": \"42304\""],
    [45380,"    \"F. Recepción\": \"42326"],
    [45381,"  }"],
    [45382,"  {"],
    [45383,"    \"Número\": \"EMIT-1502210\""],
    [45384,"    \"Importe\": \"32"],
    [45385,"    \"Nombre proveedor\": \"COSAS 43"],
    [45386,"    \"F. Factura\": \"42265\""],
    [45387,"    \"F. Recepción\": \"42326"],
    [45388,"  }"],
    [45389,"  {"],
    [45390,"    \"Número\": \"2015/625\""],
    [45391,"    \"Importe\": \"430"],
    [45392,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45393,"    \"F. Factura\": \"42308\""],
    [45394,"    \"F. Recepción\": \"42326"],
    [45395,"  }"],
    [45396,"  {"],
    [45397,"    \"Número\": \"2015/993\""],
    [45398,"    \"Importe\": \"38"],
    [45399,"    \"Nombre proveedor\": \"DIAZ ROMERO GRISELDA\""],
    [45400,"    \"F. Factura\": \"42308\""],
    [45401,"    \"F. Recepción\": \"42326"],
    [45402,"  }"],
    [45403,"  {"],
    [45404,"    \"Número\": \"2015/898\""],
    [45405,"    \"Importe\": \"28"],
    [45406,"    \"Nombre proveedor\": \"NIETO FERNANDEZ PACHECO JUANA MARIA\""],
    [45407,"    \"F. Factura\": \"42308\""],
    [45408,"    \"F. Recepción\": \"42326"],
    [45409,"  }"],
    [45410,"  {"],
    [45411,"    \"Número\": \"2015/884\""],
    [45412,"    \"Importe\": \"19"],
    [45413,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ CARLOS DOMINGO\""],
    [45414,"    \"F. Factura\": \"42308\""],
    [45415,"    \"F. Recepción\": \"42326"],
    [45416,"  }"],
    [45417,"  {"],
    [45418,"    \"Número\": \"2015/1999\""],
    [45419,"    \"Importe\": \"19"],
    [45420,"    \"Nombre proveedor\": \"GIL SERRANO FLORENTIN DANIEL\""],
    [45421,"    \"F. Factura\": \"42308\""],
    [45422,"    \"F. Recepción\": \"42326"],
    [45423,"  }"],
    [45424,"  {"],
    [45425,"    \"Número\": \"2015/1263\""],
    [45426,"    \"Importe\": \"19"],
    [45427,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [45428,"    \"F. Factura\": \"42308\""],
    [45429,"    \"F. Recepción\": \"42326"],
    [45430,"  }"],
    [45431,"  {"],
    [45432,"    \"Número\": \"2015/1025\""],
    [45433,"    \"Importe\": \"19"],
    [45434,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [45435,"    \"F. Factura\": \"42308\""],
    [45436,"    \"F. Recepción\": \"42326"],
    [45437,"  }"],
    [45438,"  {"],
    [45439,"    \"Número\": \"2015/316\""],
    [45440,"    \"Importe\": \"19"],
    [45441,"    \"Nombre proveedor\": \"CORONADO TERUEL ALICIA\""],
    [45442,"    \"F. Factura\": \"42308\""],
    [45443,"    \"F. Recepción\": \"42326"],
    [45444,"  }"],
    [45445,"  {"],
    [45446,"    \"Número\": \"2015/1128\""],
    [45447,"    \"Importe\": \"19"],
    [45448,"    \"Nombre proveedor\": \"SANCHEZ SERRANO JOSE ANGEL\""],
    [45449,"    \"F. Factura\": \"42308\""],
    [45450,"    \"F. Recepción\": \"42326"],
    [45451,"  }"],
    [45452,"  {"],
    [45453,"    \"Número\": \"2015/835\""],
    [45454,"    \"Importe\": \"9"],
    [45455,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ ANA\""],
    [45456,"    \"F. Factura\": \"42308\""],
    [45457,"    \"F. Recepción\": \"42326"],
    [45458,"  }"],
    [45459,"  {"],
    [45460,"    \"Número\": \"EMIT-75\""],
    [45461,"    \"Importe\": \"739"],
    [45462,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [45463,"    \"F. Factura\": \"42323\""],
    [45464,"    \"F. Recepción\": \"42326"],
    [45465,"  }"],
    [45466,"  {"],
    [45467,"    \"Número\": \"2015/1016\""],
    [45468,"    \"Importe\": \"9"],
    [45469,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [45470,"    \"F. Factura\": \"42308\""],
    [45471,"    \"F. Recepción\": \"42326"],
    [45472,"  }"],
    [45473,"  {"],
    [45474,"    \"Número\": \"2015/389\""],
    [45475,"    \"Importe\": \"9"],
    [45476,"    \"Nombre proveedor\": \"NUÑEZ NUÑEZ MARIA\""],
    [45477,"    \"F. Factura\": \"42308\""],
    [45478,"    \"F. Recepción\": \"42326"],
    [45479,"  }"],
    [45480,"  {"],
    [45481,"    \"Número\": \"2015/487\""],
    [45482,"    \"Importe\": \"9"],
    [45483,"    \"Nombre proveedor\": \"MONFORTE DUART MIREN\""],
    [45484,"    \"F. Factura\": \"42308\""],
    [45485,"    \"F. Recepción\": \"42326"],
    [45486,"  }"],
    [45487,"  {"],
    [45488,"    \"Número\": \"2015/881\""],
    [45489,"    \"Importe\": \"9"],
    [45490,"    \"Nombre proveedor\": \"GARCIA-VILLALBA GUILLAMON MARIA DEL CARMEN\""],
    [45491,"    \"F. Factura\": \"42308\""],
    [45492,"    \"F. Recepción\": \"42326"],
    [45493,"  }"],
    [45494,"  {"],
    [45495,"    \"Número\": \"2015/1296\""],
    [45496,"    \"Importe\": \"9"],
    [45497,"    \"Nombre proveedor\": \"AMOROS VIDAL JOSE GABRIEL\""],
    [45498,"    \"F. Factura\": \"42308\""],
    [45499,"    \"F. Recepción\": \"42326"],
    [45500,"  }"],
    [45501,"  {"],
    [45502,"    \"Número\": \"2015/1400\""],
    [45503,"    \"Importe\": \"9"],
    [45504,"    \"Nombre proveedor\": \"CACERES HERNANDEZ ROS DANIEL\""],
    [45505,"    \"F. Factura\": \"42308\""],
    [45506,"    \"F. Recepción\": \"42326"],
    [45507,"  }"],
    [45508,"  {"],
    [45509,"    \"Número\": \"2015/559\""],
    [45510,"    \"Importe\": \"9"],
    [45511,"    \"Nombre proveedor\": \"AMOROS VIDAL JOSE GABRIEL\""],
    [45512,"    \"F. Factura\": \"42308\""],
    [45513,"    \"F. Recepción\": \"42326"],
    [45514,"  }"],
    [45515,"  {"],
    [45516,"    \"Número\": \"2015/7092\""],
    [45517,"    \"Importe\": \"7"],
    [45518,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [45519,"    \"F. Factura\": \"42308\""],
    [45520,"    \"F. Recepción\": \"42326"],
    [45521,"  }"],
    [45522,"  {"],
    [45523,"    \"Número\": \"14040045585.1004\""],
    [45524,"    \"Importe\": \"717"],
    [45525,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [45526,"    \"F. Factura\": \"42308\""],
    [45527,"    \"F. Recepción\": \"42326"],
    [45528,"  }"],
    [45529,"  {"],
    [45530,"    \"Número\": \"25078\""],
    [45531,"    \"Importe\": \"35"],
    [45532,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [45533,"    \"F. Factura\": \"42216\""],
    [45534,"    \"F. Recepción\": \"42326"],
    [45535,"  }"],
    [45536,"  {"],
    [45537,"    \"Número\": \"051096 / 916\""],
    [45538,"    \"Importe\": \"325478"],
    [45539,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [45540,"    \"F. Factura\": \"42314\""],
    [45541,"    \"F. Recepción\": \"42326"],
    [45542,"  }"],
    [45543,"  {"],
    [45544,"    \"Número\": \"PI-15262\""],
    [45545,"    \"Importe\": \"108"],
    [45546,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [45547,"    \"F. Factura\": \"42324\""],
    [45548,"    \"F. Recepción\": \"42326"],
    [45549,"  }"],
    [45550,"  {"],
    [45551,"    \"Número\": \"PI-15263\""],
    [45552,"    \"Importe\": \"159"],
    [45553,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [45554,"    \"F. Factura\": \"42324\""],
    [45555,"    \"F. Recepción\": \"42326"],
    [45556,"  }"],
    [45557,"  {"],
    [45558,"    \"Número\": \"PT-15173\""],
    [45559,"    \"Importe\": \"21"],
    [45560,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [45561,"    \"F. Factura\": \"42324\""],
    [45562,"    \"F. Recepción\": \"42326"],
    [45563,"  }"],
    [45564,"  {"],
    [45565,"    \"Número\": \"T-150606\""],
    [45566,"    \"Importe\": \"883"],
    [45567,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [45568,"    \"F. Factura\": \"42321\""],
    [45569,"    \"F. Recepción\": \"42326"],
    [45570,"  }"],
    [45571,"  {"],
    [45572,"    \"Número\": \"T-150608\""],
    [45573,"    \"Importe\": \"808"],
    [45574,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [45575,"    \"F. Factura\": \"42321\""],
    [45576,"    \"F. Recepción\": \"42326"],
    [45577,"  }"],
    [45578,"  {"],
    [45579,"    \"Número\": \"EMIT-1\""],
    [45580,"    \"Importe\": \"2342"],
    [45581,"    \"Nombre proveedor\": \"PROLETEX COMERCIAL TEXTIL S.L.\""],
    [45582,"    \"F. Factura\": \"42286\""],
    [45583,"    \"F. Recepción\": \"42325"],
    [45584,"  }"],
    [45585,"  {"],
    [45586,"    \"Número\": \"EMIT-7\""],
    [45587,"    \"Importe\": \"389"],
    [45588,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [45589,"    \"F. Factura\": \"42325\""],
    [45590,"    \"F. Recepción\": \"42325"],
    [45591,"  }"],
    [45592,"  {"],
    [45593,"    \"Número\": \"EMIT-5\""],
    [45594,"    \"Importe\": \"157"],
    [45595,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [45596,"    \"F. Factura\": \"42325\""],
    [45597,"    \"F. Recepción\": \"42325"],
    [45598,"  }"],
    [45599,"  {"],
    [45600,"    \"Número\": \"EMIT-68\""],
    [45601,"    \"Importe\": \"67"],
    [45602,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45603,"    \"F. Factura\": \"42325\""],
    [45604,"    \"F. Recepción\": \"42325"],
    [45605,"  }"],
    [45606,"  {"],
    [45607,"    \"Número\": \"EMIT-67\""],
    [45608,"    \"Importe\": \"140"],
    [45609,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45610,"    \"F. Factura\": \"42325\""],
    [45611,"    \"F. Recepción\": \"42325"],
    [45612,"  }"],
    [45613,"  {"],
    [45614,"    \"Número\": \"EMIT-66\""],
    [45615,"    \"Importe\": \"33"],
    [45616,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45617,"    \"F. Factura\": \"42325\""],
    [45618,"    \"F. Recepción\": \"42325"],
    [45619,"  }"],
    [45620,"  {"],
    [45621,"    \"Número\": \"EMIT-65\""],
    [45622,"    \"Importe\": \"22"],
    [45623,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45624,"    \"F. Factura\": \"42325\""],
    [45625,"    \"F. Recepción\": \"42325"],
    [45626,"  }"],
    [45627,"  {"],
    [45628,"    \"Número\": \"EMIT-64\""],
    [45629,"    \"Importe\": \"30"],
    [45630,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45631,"    \"F. Factura\": \"42325\""],
    [45632,"    \"F. Recepción\": \"42325"],
    [45633,"  }"],
    [45634,"  {"],
    [45635,"    \"Número\": \"EMIT-63\""],
    [45636,"    \"Importe\": \"80"],
    [45637,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45638,"    \"F. Factura\": \"42325\""],
    [45639,"    \"F. Recepción\": \"42325"],
    [45640,"  }"],
    [45641,"  {"],
    [45642,"    \"Número\": \"EMIT-62\""],
    [45643,"    \"Importe\": \"30"],
    [45644,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [45645,"    \"F. Factura\": \"42325\""],
    [45646,"    \"F. Recepción\": \"42325"],
    [45647,"  }"],
    [45648,"  {"],
    [45649,"    \"Número\": \"20151116010108002\""],
    [45650,"    \"Importe\": \"38"],
    [45651,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [45652,"    \"F. Factura\": \"42324\""],
    [45653,"    \"F. Recepción\": \"42325"],
    [45654,"  }"],
    [45655,"  {"],
    [45656,"    \"Número\": \"EMIT-78\""],
    [45657,"    \"Importe\": \"992"],
    [45658,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [45659,"    \"F. Factura\": \"42325\""],
    [45660,"    \"F. Recepción\": \"42325"],
    [45661,"  }"],
    [45662,"  {"],
    [45663,"    \"Número\": \"EMIT-4\""],
    [45664,"    \"Importe\": \"2418"],
    [45665,"    \"Nombre proveedor\": \"ASOCIACION PARA LA MEDIACION DE LA REGION DE MURCIA\""],
    [45666,"    \"F. Factura\": \"42325\""],
    [45667,"    \"F. Recepción\": \"42325"],
    [45668,"  }"],
    [45669,"  {"],
    [45670,"    \"Número\": \"EMIT-48\""],
    [45671,"    \"Importe\": \"180"],
    [45672,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [45673,"    \"F. Factura\": \"42308\""],
    [45674,"    \"F. Recepción\": \"42324"],
    [45675,"  }"],
    [45676,"  {"],
    [45677,"    \"Número\": \"EMIT-47\""],
    [45678,"    \"Importe\": \"59\""],
    [45679,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [45680,"    \"F. Factura\": \"42308\""],
    [45681,"    \"F. Recepción\": \"42324"],
    [45682,"  }"],
    [45683,"  {"],
    [45684,"    \"Número\": \"EMIT-46\""],
    [45685,"    \"Importe\": \"595"],
    [45686,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [45687,"    \"F. Factura\": \"42308\""],
    [45688,"    \"F. Recepción\": \"42324"],
    [45689,"  }"],
    [45690,"  {"],
    [45691,"    \"Número\": \"EMIT-45\""],
    [45692,"    \"Importe\": \"381"],
    [45693,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [45694,"    \"F. Factura\": \"42308\""],
    [45695,"    \"F. Recepción\": \"42324"],
    [45696,"  }"],
    [45697,"  {"],
    [45698,"    \"Número\": \"FE-579\""],
    [45699,"    \"Importe\": \"264\""],
    [45700,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [45701,"    \"F. Factura\": \"42321\""],
    [45702,"    \"F. Recepción\": \"42324"],
    [45703,"  }"],
    [45704,"  {"],
    [45705,"    \"Número\": \"EMIT-3\""],
    [45706,"    \"Importe\": \"2342"],
    [45707,"    \"Nombre proveedor\": \"ALBALADEJO CONESA ROBERTO\""],
    [45708,"    \"F. Factura\": \"42318\""],
    [45709,"    \"F. Recepción\": \"42324"],
    [45710,"  }"],
    [45711,"  {"],
    [45712,"    \"Número\": \"71150000046897\""],
    [45713,"    \"Importe\": \"581"],
    [45714,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [45715,"    \"F. Factura\": \"42322\""],
    [45716,"    \"F. Recepción\": \"42324"],
    [45717,"  }"],
    [45718,"  {"],
    [45719,"    \"Número\": \"EMIT-11\""],
    [45720,"    \"Importe\": \"778"],
    [45721,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [45722,"    \"F. Factura\": \"42324\""],
    [45723,"    \"F. Recepción\": \"42324"],
    [45724,"  }"],
    [45725,"  {"],
    [45726,"    \"Número\": \"EMIT-10\""],
    [45727,"    \"Importe\": \"12"],
    [45728,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [45729,"    \"F. Factura\": \"42324\""],
    [45730,"    \"F. Recepción\": \"42324"],
    [45731,"  }"],
    [45732,"  {"],
    [45733,"    \"Número\": \"EMIT-7\""],
    [45734,"    \"Importe\": \"409"],
    [45735,"    \"Nombre proveedor\": \"GIL GAMBIN PEDRO PABLO\""],
    [45736,"    \"F. Factura\": \"42324\""],
    [45737,"    \"F. Recepción\": \"42324"],
    [45738,"  }"],
    [45739,"  {"],
    [45740,"    \"Número\": \"001-2085\""],
    [45741,"    \"Importe\": \"18"],
    [45742,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [45743,"    \"F. Factura\": \"42324\""],
    [45744,"    \"F. Recepción\": \"42324"],
    [45745,"  }"],
    [45746,"  {"],
    [45747,"    \"Número\": \"EMIT-15\""],
    [45748,"    \"Importe\": \"149"],
    [45749,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [45750,"    \"F. Factura\": \"42324\""],
    [45751,"    \"F. Recepción\": \"42324"],
    [45752,"  }"],
    [45753,"  {"],
    [45754,"    \"Número\": \"EMIT-14\""],
    [45755,"    \"Importe\": \"161"],
    [45756,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [45757,"    \"F. Factura\": \"42324\""],
    [45758,"    \"F. Recepción\": \"42324"],
    [45759,"  }"],
    [45760,"  {"],
    [45761,"    \"Número\": \"EMIT-13\""],
    [45762,"    \"Importe\": \"331"],
    [45763,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [45764,"    \"F. Factura\": \"42324\""],
    [45765,"    \"F. Recepción\": \"42324"],
    [45766,"  }"],
    [45767,"  {"],
    [45768,"    \"Número\": \"15-2685\""],
    [45769,"    \"Importe\": \"15"],
    [45770,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [45771,"    \"F. Factura\": \"42324\""],
    [45772,"    \"F. Recepción\": \"42324"],
    [45773,"  }"],
    [45774,"  {"],
    [45775,"    \"Número\": \"EMIT-12\""],
    [45776,"    \"Importe\": \"149"],
    [45777,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [45778,"    \"F. Factura\": \"42324\""],
    [45779,"    \"F. Recepción\": \"42324"],
    [45780,"  }"],
    [45781,"  {"],
    [45782,"    \"Número\": \"EMIT-11\""],
    [45783,"    \"Importe\": \"497"],
    [45784,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [45785,"    \"F. Factura\": \"42324\""],
    [45786,"    \"F. Recepción\": \"42324"],
    [45787,"  }"],
    [45788,"  {"],
    [45789,"    \"Número\": \"EMIT-10\""],
    [45790,"    \"Importe\": \"276"],
    [45791,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [45792,"    \"F. Factura\": \"42324\""],
    [45793,"    \"F. Recepción\": \"42324"],
    [45794,"  }"],
    [45795,"  {"],
    [45796,"    \"Número\": \"A15-66\""],
    [45797,"    \"Importe\": \"153\""],
    [45798,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [45799,"    \"F. Factura\": \"42321\""],
    [45800,"    \"F. Recepción\": \"42324"],
    [45801,"  }"],
    [45802,"  {"],
    [45803,"    \"Número\": \"A15-65\""],
    [45804,"    \"Importe\": \"203"],
    [45805,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [45806,"    \"F. Factura\": \"42321\""],
    [45807,"    \"F. Recepción\": \"42324"],
    [45808,"  }"],
    [45809,"  {"],
    [45810,"    \"Número\": \"A15-64\""],
    [45811,"    \"Importe\": \"1815"],
    [45812,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [45813,"    \"F. Factura\": \"42321\""],
    [45814,"    \"F. Recepción\": \"42324"],
    [45815,"  }"],
    [45816,"  {"],
    [45817,"    \"Número\": \"R80112-1\""],
    [45818,"    \"Importe\": \"542"],
    [45819,"    \"Nombre proveedor\": \"THE ROYALTEX BALLON COMPANY S.L.\""],
    [45820,"    \"F. Factura\": \"42320\""],
    [45821,"    \"F. Recepción\": \"42324"],
    [45822,"  }"],
    [45823,"  {"],
    [45824,"    \"Número\": \"15E-80\""],
    [45825,"    \"Importe\": \"1465"],
    [45826,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [45827,"    \"F. Factura\": \"42322\""],
    [45828,"    \"F. Recepción\": \"42322"],
    [45829,"  }"],
    [45830,"  {"],
    [45831,"    \"Número\": \"15-1R00-56\""],
    [45832,"    \"Importe\": \"1778"],
    [45833,"    \"Nombre proveedor\": \"ORGANIZACION EMPRESARIAL DEL LEVANTE S.L.\""],
    [45834,"    \"F. Factura\": \"42318\""],
    [45835,"    \"F. Recepción\": \"42321"],
    [45836,"  }"],
    [45837,"  {"],
    [45838,"    \"Número\": \"FE-573\""],
    [45839,"    \"Importe\": \"132\""],
    [45840,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [45841,"    \"F. Factura\": \"42321\""],
    [45842,"    \"F. Recepción\": \"42321"],
    [45843,"  }"],
    [45844,"  {"],
    [45845,"    \"Número\": \"EMIT-5\""],
    [45846,"    \"Importe\": \"62"],
    [45847,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [45848,"    \"F. Factura\": \"42321\""],
    [45849,"    \"F. Recepción\": \"42321"],
    [45850,"  }"],
    [45851,"  {"],
    [45852,"    \"Número\": \"EMIT-96\""],
    [45853,"    \"Importe\": \"3145"],
    [45854,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [45855,"    \"F. Factura\": \"42321\""],
    [45856,"    \"F. Recepción\": \"42321"],
    [45857,"  }"],
    [45858,"  {"],
    [45859,"    \"Número\": \"X-66\""],
    [45860,"    \"Importe\": \"3490\""],
    [45861,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [45862,"    \"F. Factura\": \"42321\""],
    [45863,"    \"F. Recepción\": \"42321"],
    [45864,"  }"],
    [45865,"  {"],
    [45866,"    \"Número\": \"EMIT-D-1223\""],
    [45867,"    \"Importe\": \"726"],
    [45868,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [45869,"    \"F. Factura\": \"42187\""],
    [45870,"    \"F. Recepción\": \"42320"],
    [45871,"  }"],
    [45872,"  {"],
    [45873,"    \"Número\": \"EMIT-D-1222\""],
    [45874,"    \"Importe\": \"1145"],
    [45875,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [45876,"    \"F. Factura\": \"42187\""],
    [45877,"    \"F. Recepción\": \"42320"],
    [45878,"  }"],
    [45879,"  {"],
    [45880,"    \"Número\": \"A-326\""],
    [45881,"    \"Importe\": \"732"],
    [45882,"    \"Nombre proveedor\": \"SERVICIOS Y CONTROL SALINAS Y MORENO S.L.\""],
    [45883,"    \"F. Factura\": \"42320\""],
    [45884,"    \"F. Recepción\": \"42320"],
    [45885,"  }"],
    [45886,"  {"],
    [45887,"    \"Número\": \"EMIT-74\""],
    [45888,"    \"Importe\": \"387"],
    [45889,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [45890,"    \"F. Factura\": \"42320\""],
    [45891,"    \"F. Recepción\": \"42320"],
    [45892,"  }"],
    [45893,"  {"],
    [45894,"    \"Número\": \"EMIT-7\""],
    [45895,"    \"Importe\": \"274"],
    [45896,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [45897,"    \"F. Factura\": \"42308\""],
    [45898,"    \"F. Recepción\": \"42320"],
    [45899,"  }"],
    [45900,"  {"],
    [45901,"    \"Número\": \"0027370250\""],
    [45902,"    \"Importe\": \"51"],
    [45903,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45904,"    \"F. Factura\": \"42308\""],
    [45905,"    \"F. Recepción\": \"42320"],
    [45906,"  }"],
    [45907,"  {"],
    [45908,"    \"Número\": \"0027370253\""],
    [45909,"    \"Importe\": \"30"],
    [45910,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45911,"    \"F. Factura\": \"42308\""],
    [45912,"    \"F. Recepción\": \"42320"],
    [45913,"  }"],
    [45914,"  {"],
    [45915,"    \"Número\": \"EMIT-4\""],
    [45916,"    \"Importe\": \"72"],
    [45917,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [45918,"    \"F. Factura\": \"42317\""],
    [45919,"    \"F. Recepción\": \"42320"],
    [45920,"  }"],
    [45921,"  {"],
    [45922,"    \"Número\": \"EMIT-3\""],
    [45923,"    \"Importe\": \"230"],
    [45924,"    \"Nombre proveedor\": \"CRISPERSAN S. L.\""],
    [45925,"    \"F. Factura\": \"42317\""],
    [45926,"    \"F. Recepción\": \"42320"],
    [45927,"  }"],
    [45928,"  {"],
    [45929,"    \"Número\": \"0027370241\""],
    [45930,"    \"Importe\": \"6011"],
    [45931,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45932,"    \"F. Factura\": \"42308\""],
    [45933,"    \"F. Recepción\": \"42320"],
    [45934,"  }"],
    [45935,"  {"],
    [45936,"    \"Número\": \"15-0374\""],
    [45937,"    \"Importe\": \"81"],
    [45938,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [45939,"    \"F. Factura\": \"42307\""],
    [45940,"    \"F. Recepción\": \"42320"],
    [45941,"  }"],
    [45942,"  {"],
    [45943,"    \"Número\": \"0027370246\""],
    [45944,"    \"Importe\": \"30"],
    [45945,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45946,"    \"F. Factura\": \"42308\""],
    [45947,"    \"F. Recepción\": \"42320"],
    [45948,"  }"],
    [45949,"  {"],
    [45950,"    \"Número\": \"0027370251\""],
    [45951,"    \"Importe\": \"30"],
    [45952,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45953,"    \"F. Factura\": \"42308\""],
    [45954,"    \"F. Recepción\": \"42320"],
    [45955,"  }"],
    [45956,"  {"],
    [45957,"    \"Número\": \"0027370305\""],
    [45958,"    \"Importe\": \"822"],
    [45959,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [45960,"    \"F. Factura\": \"42308\""],
    [45961,"    \"F. Recepción\": \"42320"],
    [45962,"  }"],
    [45963,"  {"],
    [45964,"    \"Número\": \"EMIT-95\""],
    [45965,"    \"Importe\": \"242\""],
    [45966,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [45967,"    \"F. Factura\": \"42319\""],
    [45968,"    \"F. Recepción\": \"42320"],
    [45969,"  }"],
    [45970,"  {"],
    [45971,"    \"Número\": \"EMIT-35\""],
    [45972,"    \"Importe\": \"19"],
    [45973,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [45974,"    \"F. Factura\": \"42314\""],
    [45975,"    \"F. Recepción\": \"42320"],
    [45976,"  }"],
    [45977,"  {"],
    [45978,"    \"Número\": \"EMIT-34\""],
    [45979,"    \"Importe\": \"117"],
    [45980,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [45981,"    \"F. Factura\": \"42314\""],
    [45982,"    \"F. Recepción\": \"42320"],
    [45983,"  }"],
    [45984,"  {"],
    [45985,"    \"Número\": \"243454\""],
    [45986,"    \"Importe\": \"2619"],
    [45987,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [45988,"    \"F. Factura\": \"42307\""],
    [45989,"    \"F. Recepción\": \"42320"],
    [45990,"  }"],
    [45991,"  {"],
    [45992,"    \"Número\": \"EMIT-33\""],
    [45993,"    \"Importe\": \"187"],
    [45994,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [45995,"    \"F. Factura\": \"42314\""],
    [45996,"    \"F. Recepción\": \"42320"],
    [45997,"  }"],
    [45998,"  {"],
    [45999,"    \"Número\": \"C-15008105\""],
    [46000,"    \"Importe\": \"210"],
    [46001,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [46002,"    \"F. Factura\": \"42320\""],
    [46003,"    \"F. Recepción\": \"42320"],
    [46004,"  }"],
    [46005,"  {"],
    [46006,"    \"Número\": \"0115259825\""],
    [46007,"    \"Importe\": \"123"],
    [46008,"    \"Nombre proveedor\": \"SOCIEDAD DE PREVENCION DE FREMAP S.L.U.\""],
    [46009,"    \"F. Factura\": \"42308\""],
    [46010,"    \"F. Recepción\": \"42320"],
    [46011,"  }"],
    [46012,"  {"],
    [46013,"    \"Número\": \"71150000046797\""],
    [46014,"    \"Importe\": \"17"],
    [46015,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46016,"    \"F. Factura\": \"42319\""],
    [46017,"    \"F. Recepción\": \"42319"],
    [46018,"  }"],
    [46019,"  {"],
    [46020,"    \"Número\": \"71150000046810\""],
    [46021,"    \"Importe\": \"138"],
    [46022,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46023,"    \"F. Factura\": \"42319\""],
    [46024,"    \"F. Recepción\": \"42319"],
    [46025,"  }"],
    [46026,"  {"],
    [46027,"    \"Número\": \"C-207\""],
    [46028,"    \"Importe\": \"1098\""],
    [46029,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [46030,"    \"F. Factura\": \"42308\""],
    [46031,"    \"F. Recepción\": \"42319"],
    [46032,"  }"],
    [46033,"  {"],
    [46034,"    \"Número\": \"B-48\""],
    [46035,"    \"Importe\": \"264"],
    [46036,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [46037,"    \"F. Factura\": \"42308\""],
    [46038,"    \"F. Recepción\": \"42319"],
    [46039,"  }"],
    [46040,"  {"],
    [46041,"    \"Número\": \"V15-3378\""],
    [46042,"    \"Importe\": \"135"],
    [46043,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [46044,"    \"F. Factura\": \"42254\""],
    [46045,"    \"F. Recepción\": \"42319"],
    [46046,"  }"],
    [46047,"  {"],
    [46048,"    \"Número\": \"V15-3358\""],
    [46049,"    \"Importe\": \"31"],
    [46050,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [46051,"    \"F. Factura\": \"42251\""],
    [46052,"    \"F. Recepción\": \"42319"],
    [46053,"  }"],
    [46054,"  {"],
    [46055,"    \"Número\": \"V15-3357\""],
    [46056,"    \"Importe\": \"56"],
    [46057,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [46058,"    \"F. Factura\": \"42251\""],
    [46059,"    \"F. Recepción\": \"42319"],
    [46060,"  }"],
    [46061,"  {"],
    [46062,"    \"Número\": \"2417\""],
    [46063,"    \"Importe\": \"306\""],
    [46064,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [46065,"    \"F. Factura\": \"42319\""],
    [46066,"    \"F. Recepción\": \"42319"],
    [46067,"  }"],
    [46068,"  {"],
    [46069,"    \"Número\": \"2416\""],
    [46070,"    \"Importe\": \"2151"],
    [46071,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [46072,"    \"F. Factura\": \"42319\""],
    [46073,"    \"F. Recepción\": \"42319"],
    [46074,"  }"],
    [46075,"  {"],
    [46076,"    \"Número\": \"2415\""],
    [46077,"    \"Importe\": \"306\""],
    [46078,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [46079,"    \"F. Factura\": \"42319\""],
    [46080,"    \"F. Recepción\": \"42319"],
    [46081,"  }"],
    [46082,"  {"],
    [46083,"    \"Número\": \"1600\""],
    [46084,"    \"Importe\": \"660"],
    [46085,"    \"Nombre proveedor\": \"RODRIGUEZ LACALLE ANTONIO\""],
    [46086,"    \"F. Factura\": \"42299\""],
    [46087,"    \"F. Recepción\": \"42319"],
    [46088,"  }"],
    [46089,"  {"],
    [46090,"    \"Número\": \"2414\""],
    [46091,"    \"Importe\": \"2151"],
    [46092,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [46093,"    \"F. Factura\": \"42319\""],
    [46094,"    \"F. Recepción\": \"42319"],
    [46095,"  }"],
    [46096,"  {"],
    [46097,"    \"Número\": \"690\""],
    [46098,"    \"Importe\": \"484"],
    [46099,"    \"Nombre proveedor\": \"RODRIGUEZ LACALLE ANTONIO\""],
    [46100,"    \"F. Factura\": \"42136\""],
    [46101,"    \"F. Recepción\": \"42319"],
    [46102,"  }"],
    [46103,"  {"],
    [46104,"    \"Número\": \"FA15-574\""],
    [46105,"    \"Importe\": \"756"],
    [46106,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [46107,"    \"F. Factura\": \"42319\""],
    [46108,"    \"F. Recepción\": \"42319"],
    [46109,"  }"],
    [46110,"  {"],
    [46111,"    \"Número\": \"FA15-571\""],
    [46112,"    \"Importe\": \"475"],
    [46113,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [46114,"    \"F. Factura\": \"42319\""],
    [46115,"    \"F. Recepción\": \"42319"],
    [46116,"  }"],
    [46117,"  {"],
    [46118,"    \"Número\": \"X-65\""],
    [46119,"    \"Importe\": \"439"],
    [46120,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [46121,"    \"F. Factura\": \"42313\""],
    [46122,"    \"F. Recepción\": \"42319"],
    [46123,"  }"],
    [46124,"  {"],
    [46125,"    \"Número\": \"EMIT-73\""],
    [46126,"    \"Importe\": \"1142"],
    [46127,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [46128,"    \"F. Factura\": \"42319\""],
    [46129,"    \"F. Recepción\": \"42319"],
    [46130,"  }"],
    [46131,"  {"],
    [46132,"    \"Número\": \"EMIT-81\""],
    [46133,"    \"Importe\": \"242\""],
    [46134,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [46135,"    \"F. Factura\": \"42283\""],
    [46136,"    \"F. Recepción\": \"42319"],
    [46137,"  }"],
    [46138,"  {"],
    [46139,"    \"Número\": \"EMIT-612\""],
    [46140,"    \"Importe\": \"134"],
    [46141,"    \"Nombre proveedor\": \"RODRIGUEZ LACALLE ANTONIO\""],
    [46142,"    \"F. Factura\": \"42152\""],
    [46143,"    \"F. Recepción\": \"42319"],
    [46144,"  }"],
    [46145,"  {"],
    [46146,"    \"Número\": \"15-0379\""],
    [46147,"    \"Importe\": \"2076"],
    [46148,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [46149,"    \"F. Factura\": \"42312\""],
    [46150,"    \"F. Recepción\": \"42319"],
    [46151,"  }"],
    [46152,"  {"],
    [46153,"    \"Número\": \"1287330\""],
    [46154,"    \"Importe\": \"28"],
    [46155,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [46156,"    \"F. Factura\": \"42318\""],
    [46157,"    \"F. Recepción\": \"42319"],
    [46158,"  }"],
    [46159,"  {"],
    [46160,"    \"Número\": \"MM15-50\""],
    [46161,"    \"Importe\": \"9028"],
    [46162,"    \"Nombre proveedor\": \"MONTOYA Y MUÑOZ S.L.\""],
    [46163,"    \"F. Factura\": \"42313\""],
    [46164,"    \"F. Recepción\": \"42318"],
    [46165,"  }"],
    [46166,"  {"],
    [46167,"    \"Número\": \"J-15005935\""],
    [46168,"    \"Importe\": \"574"],
    [46169,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [46170,"    \"F. Factura\": \"42318\""],
    [46171,"    \"F. Recepción\": \"42318"],
    [46172,"  }"],
    [46173,"  {"],
    [46174,"    \"Número\": \"EMIT-2\""],
    [46175,"    \"Importe\": \"227"],
    [46176,"    \"Nombre proveedor\": \"ROMERO RUIZ MARIA CAMPO\""],
    [46177,"    \"F. Factura\": \"42307\""],
    [46178,"    \"F. Recepción\": \"42318"],
    [46179,"  }"],
    [46180,"  {"],
    [46181,"    \"Número\": \"71150000046696\""],
    [46182,"    \"Importe\": \"207"],
    [46183,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46184,"    \"F. Factura\": \"42318\""],
    [46185,"    \"F. Recepción\": \"42318"],
    [46186,"  }"],
    [46187,"  {"],
    [46188,"    \"Número\": \"71150000046706\""],
    [46189,"    \"Importe\": \"264"],
    [46190,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46191,"    \"F. Factura\": \"42318\""],
    [46192,"    \"F. Recepción\": \"42318"],
    [46193,"  }"],
    [46194,"  {"],
    [46195,"    \"Número\": \"71150000046672\""],
    [46196,"    \"Importe\": \"221"],
    [46197,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46198,"    \"F. Factura\": \"42318\""],
    [46199,"    \"F. Recepción\": \"42318"],
    [46200,"  }"],
    [46201,"  {"],
    [46202,"    \"Número\": \"71150000046665\""],
    [46203,"    \"Importe\": \"830"],
    [46204,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46205,"    \"F. Factura\": \"42318\""],
    [46206,"    \"F. Recepción\": \"42318"],
    [46207,"  }"],
    [46208,"  {"],
    [46209,"    \"Número\": \"71150000046743\""],
    [46210,"    \"Importe\": \"312"],
    [46211,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46212,"    \"F. Factura\": \"42318\""],
    [46213,"    \"F. Recepción\": \"42318"],
    [46214,"  }"],
    [46215,"  {"],
    [46216,"    \"Número\": \"71150000046718\""],
    [46217,"    \"Importe\": \"555"],
    [46218,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46219,"    \"F. Factura\": \"42318\""],
    [46220,"    \"F. Recepción\": \"42318"],
    [46221,"  }"],
    [46222,"  {"],
    [46223,"    \"Número\": \"71150000046703\""],
    [46224,"    \"Importe\": \"57"],
    [46225,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46226,"    \"F. Factura\": \"42318\""],
    [46227,"    \"F. Recepción\": \"42318"],
    [46228,"  }"],
    [46229,"  {"],
    [46230,"    \"Número\": \"71150000046705\""],
    [46231,"    \"Importe\": \"98"],
    [46232,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46233,"    \"F. Factura\": \"42318\""],
    [46234,"    \"F. Recepción\": \"42318"],
    [46235,"  }"],
    [46236,"  {"],
    [46237,"    \"Número\": \"71150000046732\""],
    [46238,"    \"Importe\": \"25"],
    [46239,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46240,"    \"F. Factura\": \"42318\""],
    [46241,"    \"F. Recepción\": \"42318"],
    [46242,"  }"],
    [46243,"  {"],
    [46244,"    \"Número\": \"71150000046735\""],
    [46245,"    \"Importe\": \"21"],
    [46246,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46247,"    \"F. Factura\": \"42318\""],
    [46248,"    \"F. Recepción\": \"42318"],
    [46249,"  }"],
    [46250,"  {"],
    [46251,"    \"Número\": \"71150000046740\""],
    [46252,"    \"Importe\": \"161"],
    [46253,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46254,"    \"F. Factura\": \"42318\""],
    [46255,"    \"F. Recepción\": \"42318"],
    [46256,"  }"],
    [46257,"  {"],
    [46258,"    \"Número\": \"00VFACTURA-00FV15102946\""],
    [46259,"    \"Importe\": \"32"],
    [46260,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [46261,"    \"F. Factura\": \"42308\""],
    [46262,"    \"F. Recepción\": \"42318"],
    [46263,"  }"],
    [46264,"  {"],
    [46265,"    \"Número\": \"00VFACTURA-00FV15102945\""],
    [46266,"    \"Importe\": \"14"],
    [46267,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [46268,"    \"F. Factura\": \"42308\""],
    [46269,"    \"F. Recepción\": \"42318"],
    [46270,"  }"],
    [46271,"  {"],
    [46272,"    \"Número\": \"B-192\""],
    [46273,"    \"Importe\": \"12481"],
    [46274,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [46275,"    \"F. Factura\": \"42308\""],
    [46276,"    \"F. Recepción\": \"42318"],
    [46277,"  }"],
    [46278,"  {"],
    [46279,"    \"Número\": \"B-191\""],
    [46280,"    \"Importe\": \"6777"],
    [46281,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [46282,"    \"F. Factura\": \"42308\""],
    [46283,"    \"F. Recepción\": \"42318"],
    [46284,"  }"],
    [46285,"  {"],
    [46286,"    \"Número\": \"B-190\""],
    [46287,"    \"Importe\": \"1120"],
    [46288,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [46289,"    \"F. Factura\": \"42308\""],
    [46290,"    \"F. Recepción\": \"42318"],
    [46291,"  }"],
    [46292,"  {"],
    [46293,"    \"Número\": \"B-189\""],
    [46294,"    \"Importe\": \"6600\""],
    [46295,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [46296,"    \"F. Factura\": \"42308\""],
    [46297,"    \"F. Recepción\": \"42318"],
    [46298,"  }"],
    [46299,"  {"],
    [46300,"    \"Número\": \"B-182\""],
    [46301,"    \"Importe\": \"32779"],
    [46302,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [46303,"    \"F. Factura\": \"42308\""],
    [46304,"    \"F. Recepción\": \"42318"],
    [46305,"  }"],
    [46306,"  {"],
    [46307,"    \"Número\": \"EP2015-133\""],
    [46308,"    \"Importe\": \"1000\""],
    [46309,"    \"Nombre proveedor\": \"TERAPIAS MEDICAS DOMICILIARIAS SL\""],
    [46310,"    \"F. Factura\": \"42312\""],
    [46311,"    \"F. Recepción\": \"42318"],
    [46312,"  }"],
    [46313,"  {"],
    [46314,"    \"Número\": \"EMIT-47\""],
    [46315,"    \"Importe\": \"3906"],
    [46316,"    \"Nombre proveedor\": \"CARVER ESPECTACULOS S.L.\""],
    [46317,"    \"F. Factura\": \"42318\""],
    [46318,"    \"F. Recepción\": \"42318"],
    [46319,"  }"],
    [46320,"  {"],
    [46321,"    \"Número\": \"EMIT-24\""],
    [46322,"    \"Importe\": \"272"],
    [46323,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [46324,"    \"F. Factura\": \"42318\""],
    [46325,"    \"F. Recepción\": \"42318"],
    [46326,"  }"],
    [46327,"  {"],
    [46328,"    \"Número\": \"15-294\""],
    [46329,"    \"Importe\": \"83625"],
    [46330,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [46331,"    \"F. Factura\": \"42308\""],
    [46332,"    \"F. Recepción\": \"42318"],
    [46333,"  }"],
    [46334,"  {"],
    [46335,"    \"Número\": \"0-001358\""],
    [46336,"    \"Importe\": \"1462"],
    [46337,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46338,"    \"F. Factura\": \"42314\""],
    [46339,"    \"F. Recepción\": \"42318"],
    [46340,"  }"],
    [46341,"  {"],
    [46342,"    \"Número\": \"0-001364\""],
    [46343,"    \"Importe\": \"331"],
    [46344,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46345,"    \"F. Factura\": \"42314\""],
    [46346,"    \"F. Recepción\": \"42318"],
    [46347,"  }"],
    [46348,"  {"],
    [46349,"    \"Número\": \"0-001363\""],
    [46350,"    \"Importe\": \"97"],
    [46351,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46352,"    \"F. Factura\": \"42314\""],
    [46353,"    \"F. Recepción\": \"42318"],
    [46354,"  }"],
    [46355,"  {"],
    [46356,"    \"Número\": \"0-001361\""],
    [46357,"    \"Importe\": \"181"],
    [46358,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46359,"    \"F. Factura\": \"42314\""],
    [46360,"    \"F. Recepción\": \"42318"],
    [46361,"  }"],
    [46362,"  {"],
    [46363,"    \"Número\": \"0-001362\""],
    [46364,"    \"Importe\": \"267"],
    [46365,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46366,"    \"F. Factura\": \"42314\""],
    [46367,"    \"F. Recepción\": \"42318"],
    [46368,"  }"],
    [46369,"  {"],
    [46370,"    \"Número\": \"M-1-562\""],
    [46371,"    \"Importe\": \"2783\""],
    [46372,"    \"Nombre proveedor\": \"PAVASAL  EMPRESA  CONSTRUCTORA  SA\""],
    [46373,"    \"F. Factura\": \"42277\""],
    [46374,"    \"F. Recepción\": \"42318"],
    [46375,"  }"],
    [46376,"  {"],
    [46377,"    \"Número\": \"FV-1-CG-15FV-CG-1-1000501\""],
    [46378,"    \"Importe\": \"39"],
    [46379,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [46380,"    \"F. Factura\": \"42296\""],
    [46381,"    \"F. Recepción\": \"42318"],
    [46382,"  }"],
    [46383,"  {"],
    [46384,"    \"Número\": \"ALP-2015/ALP/29\""],
    [46385,"    \"Importe\": \"1120"],
    [46386,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46387,"    \"F. Factura\": \"42308\""],
    [46388,"    \"F. Recepción\": \"42318"],
    [46389,"  }"],
    [46390,"  {"],
    [46391,"    \"Número\": \"ALP-2015/ALP/28\""],
    [46392,"    \"Importe\": \"1002"],
    [46393,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46394,"    \"F. Factura\": \"42308\""],
    [46395,"    \"F. Recepción\": \"42318"],
    [46396,"  }"],
    [46397,"  {"],
    [46398,"    \"Número\": \"15-000048\""],
    [46399,"    \"Importe\": \"822"],
    [46400,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [46401,"    \"F. Factura\": \"42317\""],
    [46402,"    \"F. Recepción\": \"42318"],
    [46403,"  }"],
    [46404,"  {"],
    [46405,"    \"Número\": \"28-K5Z0-000094\""],
    [46406,"    \"Importe\": \"3710"],
    [46407,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [46408,"    \"F. Factura\": \"42318\""],
    [46409,"    \"F. Recepción\": \"42318"],
    [46410,"  }"],
    [46411,"  {"],
    [46412,"    \"Número\": \"EMIT-2\""],
    [46413,"    \"Importe\": \"200"],
    [46414,"    \"Nombre proveedor\": \"ANJUFRA ESPACIO DEL LECTOR S.L.U.\""],
    [46415,"    \"F. Factura\": \"42311\""],
    [46416,"    \"F. Recepción\": \"42317"],
    [46417,"  }"],
    [46418,"  {"],
    [46419,"    \"Número\": \"2015//1050\""],
    [46420,"    \"Importe\": \"902162"],
    [46421,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46422,"    \"F. Factura\": \"42309\""],
    [46423,"    \"F. Recepción\": \"42317"],
    [46424,"  }"],
    [46425,"  {"],
    [46426,"    \"Número\": \"2015//1045\""],
    [46427,"    \"Importe\": \"15681\""],
    [46428,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46429,"    \"F. Factura\": \"42308\""],
    [46430,"    \"F. Recepción\": \"42317"],
    [46431,"  }"],
    [46432,"  {"],
    [46433,"    \"Número\": \"2015//1044\""],
    [46434,"    \"Importe\": \"17853"],
    [46435,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46436,"    \"F. Factura\": \"42308\""],
    [46437,"    \"F. Recepción\": \"42317"],
    [46438,"  }"],
    [46439,"  {"],
    [46440,"    \"Número\": \"2015//1043\""],
    [46441,"    \"Importe\": \"38531"],
    [46442,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46443,"    \"F. Factura\": \"42308\""],
    [46444,"    \"F. Recepción\": \"42317"],
    [46445,"  }"],
    [46446,"  {"],
    [46447,"    \"Número\": \"2015//1042\""],
    [46448,"    \"Importe\": \"24478"],
    [46449,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46450,"    \"F. Factura\": \"42308\""],
    [46451,"    \"F. Recepción\": \"42317"],
    [46452,"  }"],
    [46453,"  {"],
    [46454,"    \"Número\": \"2015//1041\""],
    [46455,"    \"Importe\": \"111554"],
    [46456,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46457,"    \"F. Factura\": \"42308\""],
    [46458,"    \"F. Recepción\": \"42317"],
    [46459,"  }"],
    [46460,"  {"],
    [46461,"    \"Número\": \"2015//1040\""],
    [46462,"    \"Importe\": \"3301"],
    [46463,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46464,"    \"F. Factura\": \"42308\""],
    [46465,"    \"F. Recepción\": \"42317"],
    [46466,"  }"],
    [46467,"  {"],
    [46468,"    \"Número\": \"2015//1039\""],
    [46469,"    \"Importe\": \"3942"],
    [46470,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46471,"    \"F. Factura\": \"42308\""],
    [46472,"    \"F. Recepción\": \"42317"],
    [46473,"  }"],
    [46474,"  {"],
    [46475,"    \"Número\": \"2015//1038\""],
    [46476,"    \"Importe\": \"7276"],
    [46477,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46478,"    \"F. Factura\": \"42308\""],
    [46479,"    \"F. Recepción\": \"42317"],
    [46480,"  }"],
    [46481,"  {"],
    [46482,"    \"Número\": \"2015//1037\""],
    [46483,"    \"Importe\": \"5677"],
    [46484,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46485,"    \"F. Factura\": \"42308\""],
    [46486,"    \"F. Recepción\": \"42317"],
    [46487,"  }"],
    [46488,"  {"],
    [46489,"    \"Número\": \"2015//1036\""],
    [46490,"    \"Importe\": \"10432"],
    [46491,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46492,"    \"F. Factura\": \"42308\""],
    [46493,"    \"F. Recepción\": \"42317"],
    [46494,"  }"],
    [46495,"  {"],
    [46496,"    \"Número\": \"2015//1035\""],
    [46497,"    \"Importe\": \"165774"],
    [46498,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46499,"    \"F. Factura\": \"42308\""],
    [46500,"    \"F. Recepción\": \"42317"],
    [46501,"  }"],
    [46502,"  {"],
    [46503,"    \"Número\": \"2015//1034\""],
    [46504,"    \"Importe\": \"72080"],
    [46505,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46506,"    \"F. Factura\": \"42308\""],
    [46507,"    \"F. Recepción\": \"42317"],
    [46508,"  }"],
    [46509,"  {"],
    [46510,"    \"Número\": \"2015//1033\""],
    [46511,"    \"Importe\": \"42727"],
    [46512,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46513,"    \"F. Factura\": \"42308\""],
    [46514,"    \"F. Recepción\": \"42317"],
    [46515,"  }"],
    [46516,"  {"],
    [46517,"    \"Número\": \"2015//1032\""],
    [46518,"    \"Importe\": \"2996"],
    [46519,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [46520,"    \"F. Factura\": \"42308\""],
    [46521,"    \"F. Recepción\": \"42317"],
    [46522,"  }"],
    [46523,"  {"],
    [46524,"    \"Número\": \"EMIT-16\""],
    [46525,"    \"Importe\": \"48"],
    [46526,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [46527,"    \"F. Factura\": \"42317\""],
    [46528,"    \"F. Recepción\": \"42317"],
    [46529,"  }"],
    [46530,"  {"],
    [46531,"    \"Número\": \"EMIT-15\""],
    [46532,"    \"Importe\": \"65"],
    [46533,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [46534,"    \"F. Factura\": \"42317\""],
    [46535,"    \"F. Recepción\": \"42317"],
    [46536,"  }"],
    [46537,"  {"],
    [46538,"    \"Número\": \"L01300275\""],
    [46539,"    \"Importe\": \"500\""],
    [46540,"    \"Nombre proveedor\": \"ASOCIACION LAKALAKA TEATRO\""],
    [46541,"    \"F. Factura\": \"42308\""],
    [46542,"    \"F. Recepción\": \"42317"],
    [46543,"  }"],
    [46544,"  {"],
    [46545,"    \"Número\": \"20151870\""],
    [46546,"    \"Importe\": \"204"],
    [46547,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [46548,"    \"F. Factura\": \"42297\""],
    [46549,"    \"F. Recepción\": \"42317"],
    [46550,"  }"],
    [46551,"  {"],
    [46552,"    \"Número\": \"0-001360\""],
    [46553,"    \"Importe\": \"458"],
    [46554,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46555,"    \"F. Factura\": \"42314\""],
    [46556,"    \"F. Recepción\": \"42317"],
    [46557,"  }"],
    [46558,"  {"],
    [46559,"    \"Número\": \"0-001359\""],
    [46560,"    \"Importe\": \"426"],
    [46561,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46562,"    \"F. Factura\": \"42314\""],
    [46563,"    \"F. Recepción\": \"42317"],
    [46564,"  }"],
    [46565,"  {"],
    [46566,"    \"Número\": \"0-001357\""],
    [46567,"    \"Importe\": \"33"],
    [46568,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46569,"    \"F. Factura\": \"42314\""],
    [46570,"    \"F. Recepción\": \"42317"],
    [46571,"  }"],
    [46572,"  {"],
    [46573,"    \"Número\": \"EMIT-1\""],
    [46574,"    \"Importe\": \"2522"],
    [46575,"    \"Nombre proveedor\": \"JOSE GABRIEL PAZ Y MARGARITA FDEZ CB\""],
    [46576,"    \"F. Factura\": \"42317\""],
    [46577,"    \"F. Recepción\": \"42317"],
    [46578,"  }"],
    [46579,"  {"],
    [46580,"    \"Número\": \"0-001296\""],
    [46581,"    \"Importe\": \"9"],
    [46582,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46583,"    \"F. Factura\": \"42308\""],
    [46584,"    \"F. Recepción\": \"42317"],
    [46585,"  }"],
    [46586,"  {"],
    [46587,"    \"Número\": \"0-001295\""],
    [46588,"    \"Importe\": \"34"],
    [46589,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46590,"    \"F. Factura\": \"42308\""],
    [46591,"    \"F. Recepción\": \"42317"],
    [46592,"  }"],
    [46593,"  {"],
    [46594,"    \"Número\": \"A-115112\""],
    [46595,"    \"Importe\": \"605\""],
    [46596,"    \"Nombre proveedor\": \"COMERCIAL SONORIZACIONES TEMPORALES S.L.L.\""],
    [46597,"    \"F. Factura\": \"42311\""],
    [46598,"    \"F. Recepción\": \"42317"],
    [46599,"  }"],
    [46600,"  {"],
    [46601,"    \"Número\": \"0-001294\""],
    [46602,"    \"Importe\": \"191"],
    [46603,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46604,"    \"F. Factura\": \"42308\""],
    [46605,"    \"F. Recepción\": \"42317"],
    [46606,"  }"],
    [46607,"  {"],
    [46608,"    \"Número\": \"EMIT-14\""],
    [46609,"    \"Importe\": \"238"],
    [46610,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [46611,"    \"F. Factura\": \"42317\""],
    [46612,"    \"F. Recepción\": \"42317"],
    [46613,"  }"],
    [46614,"  {"],
    [46615,"    \"Número\": \"A-2015/A/7243\""],
    [46616,"    \"Importe\": \"7169"],
    [46617,"    \"Nombre proveedor\": \"SUMAN SOCIAL S.L.\""],
    [46618,"    \"F. Factura\": \"42308\""],
    [46619,"    \"F. Recepción\": \"42317"],
    [46620,"  }"],
    [46621,"  {"],
    [46622,"    \"Número\": \"5681-009964\""],
    [46623,"    \"Importe\": \"109"],
    [46624,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [46625,"    \"F. Factura\": \"42309\""],
    [46626,"    \"F. Recepción\": \"42317"],
    [46627,"  }"],
    [46628,"  {"],
    [46629,"    \"Número\": \"F-7507\""],
    [46630,"    \"Importe\": \"4791"],
    [46631,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [46632,"    \"F. Factura\": \"42308\""],
    [46633,"    \"F. Recepción\": \"42317"],
    [46634,"  }"],
    [46635,"  {"],
    [46636,"    \"Número\": \"2015-273\""],
    [46637,"    \"Importe\": \"825"],
    [46638,"    \"Nombre proveedor\": \"PANGEA E-SOLUTIONS S.L.\""],
    [46639,"    \"F. Factura\": \"42317\""],
    [46640,"    \"F. Recepción\": \"42317"],
    [46641,"  }"],
    [46642,"  {"],
    [46643,"    \"Número\": \"MO15-5\""],
    [46644,"    \"Importe\": \"8952"],
    [46645,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [46646,"    \"F. Factura\": \"42307\""],
    [46647,"    \"F. Recepción\": \"42317"],
    [46648,"  }"],
    [46649,"  {"],
    [46650,"    \"Número\": \"EMIT-8\""],
    [46651,"    \"Importe\": \"242\""],
    [46652,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [46653,"    \"F. Factura\": \"42316\""],
    [46654,"    \"F. Recepción\": \"42316"],
    [46655,"  }"],
    [46656,"  {"],
    [46657,"    \"Número\": \"EMIT-6\""],
    [46658,"    \"Importe\": \"603"],
    [46659,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [46660,"    \"F. Factura\": \"42315\""],
    [46661,"    \"F. Recepción\": \"42316"],
    [46662,"  }"],
    [46663,"  {"],
    [46664,"    \"Número\": \"EMIT-10\""],
    [46665,"    \"Importe\": \"25"],
    [46666,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [46667,"    \"F. Factura\": \"42314\""],
    [46668,"    \"F. Recepción\": \"42315"],
    [46669,"  }"],
    [46670,"  {"],
    [46671,"    \"Número\": \"EMIT-9\""],
    [46672,"    \"Importe\": \"102"],
    [46673,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [46674,"    \"F. Factura\": \"42314\""],
    [46675,"    \"F. Recepción\": \"42315"],
    [46676,"  }"],
    [46677,"  {"],
    [46678,"    \"Número\": \"EMIT-8\""],
    [46679,"    \"Importe\": \"208"],
    [46680,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [46681,"    \"F. Factura\": \"42314\""],
    [46682,"    \"F. Recepción\": \"42315"],
    [46683,"  }"],
    [46684,"  {"],
    [46685,"    \"Número\": \"EMIT-7\""],
    [46686,"    \"Importe\": \"178"],
    [46687,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [46688,"    \"F. Factura\": \"42314\""],
    [46689,"    \"F. Recepción\": \"42315"],
    [46690,"  }"],
    [46691,"  {"],
    [46692,"    \"Número\": \"FV-1-CG-15FV-CG-1-1001075\""],
    [46693,"    \"Importe\": \"16"],
    [46694,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [46695,"    \"F. Factura\": \"42307\""],
    [46696,"    \"F. Recepción\": \"42314"],
    [46697,"  }"],
    [46698,"  {"],
    [46699,"    \"Número\": \"FV-1-CG-15FV-CG-1-1000546\""],
    [46700,"    \"Importe\": \"21"],
    [46701,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [46702,"    \"F. Factura\": \"42296\""],
    [46703,"    \"F. Recepción\": \"42314"],
    [46704,"  }"],
    [46705,"  {"],
    [46706,"    \"Número\": \"FV-1-CG-15FV-CG-1-1000545\""],
    [46707,"    \"Importe\": \"106"],
    [46708,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [46709,"    \"F. Factura\": \"42296\""],
    [46710,"    \"F. Recepción\": \"42314"],
    [46711,"  }"],
    [46712,"  {"],
    [46713,"    \"Número\": \"FV-1-CG-15FV-CG-1-1000530\""],
    [46714,"    \"Importe\": \"143"],
    [46715,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [46716,"    \"F. Factura\": \"42296\""],
    [46717,"    \"F. Recepción\": \"42314"],
    [46718,"  }"],
    [46719,"  {"],
    [46720,"    \"Número\": \"194\""],
    [46721,"    \"Importe\": \"1764"],
    [46722,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [46723,"    \"F. Factura\": \"42310\""],
    [46724,"    \"F. Recepción\": \"42314"],
    [46725,"  }"],
    [46726,"  {"],
    [46727,"    \"Número\": \"EMIT-8\""],
    [46728,"    \"Importe\": \"680\""],
    [46729,"    \"Nombre proveedor\": \"PEREZ ZARAGOZA JOSE JAVIER\""],
    [46730,"    \"F. Factura\": \"42217\""],
    [46731,"    \"F. Recepción\": \"42314"],
    [46732,"  }"],
    [46733,"  {"],
    [46734,"    \"Número\": \"FV-1-CG-15FV-CG-1-1001059\""],
    [46735,"    \"Importe\": \"40"],
    [46736,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [46737,"    \"F. Factura\": \"42307\""],
    [46738,"    \"F. Recepción\": \"42314"],
    [46739,"  }"],
    [46740,"  {"],
    [46741,"    \"Número\": \"EMIT-16\""],
    [46742,"    \"Importe\": \"306"],
    [46743,"    \"Nombre proveedor\": \"ENREJADOS ABENZA S.L.\""],
    [46744,"    \"F. Factura\": \"42313\""],
    [46745,"    \"F. Recepción\": \"42314"],
    [46746,"  }"],
    [46747,"  {"],
    [46748,"    \"Número\": \"EMIT-15\""],
    [46749,"    \"Importe\": \"680"],
    [46750,"    \"Nombre proveedor\": \"ENREJADOS ABENZA S.L.\""],
    [46751,"    \"F. Factura\": \"42313\""],
    [46752,"    \"F. Recepción\": \"42314"],
    [46753,"  }"],
    [46754,"  {"],
    [46755,"    \"Número\": \"EMIT-14\""],
    [46756,"    \"Importe\": \"130"],
    [46757,"    \"Nombre proveedor\": \"ENREJADOS ABENZA S.L.\""],
    [46758,"    \"F. Factura\": \"42313\""],
    [46759,"    \"F. Recepción\": \"42314"],
    [46760,"  }"],
    [46761,"  {"],
    [46762,"    \"Número\": \"T-150585\""],
    [46763,"    \"Importe\": \"946"],
    [46764,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46765,"    \"F. Factura\": \"42314\""],
    [46766,"    \"F. Recepción\": \"42314"],
    [46767,"  }"],
    [46768,"  {"],
    [46769,"    \"Número\": \"C15-174\""],
    [46770,"    \"Importe\": \"10525"],
    [46771,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [46772,"    \"F. Factura\": \"42308\""],
    [46773,"    \"F. Recepción\": \"42314"],
    [46774,"  }"],
    [46775,"  {"],
    [46776,"    \"Número\": \"FE-13\""],
    [46777,"    \"Importe\": \"78"],
    [46778,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [46779,"    \"F. Factura\": \"42308\""],
    [46780,"    \"F. Recepción\": \"42314"],
    [46781,"  }"],
    [46782,"  {"],
    [46783,"    \"Número\": \"FE-12\""],
    [46784,"    \"Importe\": \"99"],
    [46785,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [46786,"    \"F. Factura\": \"42308\""],
    [46787,"    \"F. Recepción\": \"42314"],
    [46788,"  }"],
    [46789,"  {"],
    [46790,"    \"Número\": \"EMIT-1\""],
    [46791,"    \"Importe\": \"62"],
    [46792,"    \"Nombre proveedor\": \"COOPERATIVA AGRICOLA DE MOLINA\""],
    [46793,"    \"F. Factura\": \"42299\""],
    [46794,"    \"F. Recepción\": \"42314"],
    [46795,"  }"],
    [46796,"  {"],
    [46797,"    \"Número\": \"EMIT-21\""],
    [46798,"    \"Importe\": \"47"],
    [46799,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [46800,"    \"F. Factura\": \"42314\""],
    [46801,"    \"F. Recepción\": \"42314"],
    [46802,"  }"],
    [46803,"  {"],
    [46804,"    \"Número\": \"E-16\""],
    [46805,"    \"Importe\": \"242\""],
    [46806,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [46807,"    \"F. Factura\": \"42314\""],
    [46808,"    \"F. Recepción\": \"42314"],
    [46809,"  }"],
    [46810,"  {"],
    [46811,"    \"Número\": \"EMIT-46\""],
    [46812,"    \"Importe\": \"1611"],
    [46813,"    \"Nombre proveedor\": \"CARVER ESPECTACULOS S.L.\""],
    [46814,"    \"F. Factura\": \"42314\""],
    [46815,"    \"F. Recepción\": \"42314"],
    [46816,"  }"],
    [46817,"  {"],
    [46818,"    \"Número\": \"Q-152115\""],
    [46819,"    \"Importe\": \"60"],
    [46820,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46821,"    \"F. Factura\": \"42310\""],
    [46822,"    \"F. Recepción\": \"42314"],
    [46823,"  }"],
    [46824,"  {"],
    [46825,"    \"Número\": \"Q-152114\""],
    [46826,"    \"Importe\": \"108"],
    [46827,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46828,"    \"F. Factura\": \"42310\""],
    [46829,"    \"F. Recepción\": \"42314"],
    [46830,"  }"],
    [46831,"  {"],
    [46832,"    \"Número\": \"Q-152113\""],
    [46833,"    \"Importe\": \"108"],
    [46834,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46835,"    \"F. Factura\": \"42310\""],
    [46836,"    \"F. Recepción\": \"42314"],
    [46837,"  }"],
    [46838,"  {"],
    [46839,"    \"Número\": \"0-001348\""],
    [46840,"    \"Importe\": \"547"],
    [46841,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46842,"    \"F. Factura\": \"42314\""],
    [46843,"    \"F. Recepción\": \"42314"],
    [46844,"  }"],
    [46845,"  {"],
    [46846,"    \"Número\": \"Q-152112\""],
    [46847,"    \"Importe\": \"108"],
    [46848,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46849,"    \"F. Factura\": \"42310\""],
    [46850,"    \"F. Recepción\": \"42314"],
    [46851,"  }"],
    [46852,"  {"],
    [46853,"    \"Número\": \"Q-152111\""],
    [46854,"    \"Importe\": \"72"],
    [46855,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46856,"    \"F. Factura\": \"42310\""],
    [46857,"    \"F. Recepción\": \"42314"],
    [46858,"  }"],
    [46859,"  {"],
    [46860,"    \"Número\": \"0-001349\""],
    [46861,"    \"Importe\": \"208"],
    [46862,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46863,"    \"F. Factura\": \"42314\""],
    [46864,"    \"F. Recepción\": \"42314"],
    [46865,"  }"],
    [46866,"  {"],
    [46867,"    \"Número\": \"Q-152110\""],
    [46868,"    \"Importe\": \"130"],
    [46869,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [46870,"    \"F. Factura\": \"42310\""],
    [46871,"    \"F. Recepción\": \"42314"],
    [46872,"  }"],
    [46873,"  {"],
    [46874,"    \"Número\": \"EMIT-19\""],
    [46875,"    \"Importe\": \"103"],
    [46876,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [46877,"    \"F. Factura\": \"42314\""],
    [46878,"    \"F. Recepción\": \"42314"],
    [46879,"  }"],
    [46880,"  {"],
    [46881,"    \"Número\": \"0-001350\""],
    [46882,"    \"Importe\": \"67"],
    [46883,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46884,"    \"F. Factura\": \"42314\""],
    [46885,"    \"F. Recepción\": \"42314"],
    [46886,"  }"],
    [46887,"  {"],
    [46888,"    \"Número\": \"EMIT-36\""],
    [46889,"    \"Importe\": \"425"],
    [46890,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [46891,"    \"F. Factura\": \"42308\""],
    [46892,"    \"F. Recepción\": \"42314"],
    [46893,"  }"],
    [46894,"  {"],
    [46895,"    \"Número\": \"EMIT-35\""],
    [46896,"    \"Importe\": \"314"],
    [46897,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [46898,"    \"F. Factura\": \"42308\""],
    [46899,"    \"F. Recepción\": \"42314"],
    [46900,"  }"],
    [46901,"  {"],
    [46902,"    \"Número\": \"EMIT-34\""],
    [46903,"    \"Importe\": \"513"],
    [46904,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [46905,"    \"F. Factura\": \"42308\""],
    [46906,"    \"F. Recepción\": \"42314"],
    [46907,"  }"],
    [46908,"  {"],
    [46909,"    \"Número\": \"EMIT-33\""],
    [46910,"    \"Importe\": \"7"],
    [46911,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [46912,"    \"F. Factura\": \"42308\""],
    [46913,"    \"F. Recepción\": \"42314"],
    [46914,"  }"],
    [46915,"  {"],
    [46916,"    \"Número\": \"0-001351\""],
    [46917,"    \"Importe\": \"78"],
    [46918,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [46919,"    \"F. Factura\": \"42314\""],
    [46920,"    \"F. Recepción\": \"42314"],
    [46921,"  }"],
    [46922,"  {"],
    [46923,"    \"Número\": \"EMIT-1\""],
    [46924,"    \"Importe\": \"1452\""],
    [46925,"    \"Nombre proveedor\": \"ROLABOLA TEATRO S.L.\""],
    [46926,"    \"F. Factura\": \"42313\""],
    [46927,"    \"F. Recepción\": \"42314"],
    [46928,"  }"],
    [46929,"  {"],
    [46930,"    \"Número\": \"4001648924\""],
    [46931,"    \"Importe\": \"10092"],
    [46932,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [46933,"    \"F. Factura\": \"42308\""],
    [46934,"    \"F. Recepción\": \"42313"],
    [46935,"  }"],
    [46936,"  {"],
    [46937,"    \"Número\": \"EMIT-1\""],
    [46938,"    \"Importe\": \"2999"],
    [46939,"    \"Nombre proveedor\": \"BERENGUER MARTINEZ JUAN FRANCISCO\""],
    [46940,"    \"F. Factura\": \"42312\""],
    [46941,"    \"F. Recepción\": \"42313"],
    [46942,"  }"],
    [46943,"  {"],
    [46944,"    \"Número\": \"30000-2015-10-1258-N\""],
    [46945,"    \"Importe\": \"968"],
    [46946,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [46947,"    \"F. Factura\": \"42308\""],
    [46948,"    \"F. Recepción\": \"42313"],
    [46949,"  }"],
    [46950,"  {"],
    [46951,"    \"Número\": \"30000-2015-10-1257-N\""],
    [46952,"    \"Importe\": \"396\""],
    [46953,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [46954,"    \"F. Factura\": \"42308\""],
    [46955,"    \"F. Recepción\": \"42313"],
    [46956,"  }"],
    [46957,"  {"],
    [46958,"    \"Número\": \"EMIT-3\""],
    [46959,"    \"Importe\": \"1542"],
    [46960,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [46961,"    \"F. Factura\": \"42307\""],
    [46962,"    \"F. Recepción\": \"42313"],
    [46963,"  }"],
    [46964,"  {"],
    [46965,"    \"Número\": \"EMIT-1\""],
    [46966,"    \"Importe\": \"2940\""],
    [46967,"    \"Nombre proveedor\": \"TECNOLOGIA INDUSTRIAL GARCIA S.L.\""],
    [46968,"    \"F. Factura\": \"42313\""],
    [46969,"    \"F. Recepción\": \"42313"],
    [46970,"  }"],
    [46971,"  {"],
    [46972,"    \"Número\": \"091FP20153446\""],
    [46973,"    \"Importe\": \"660"],
    [46974,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [46975,"    \"F. Factura\": \"42308\""],
    [46976,"    \"F. Recepción\": \"42313"],
    [46977,"  }"],
    [46978,"  {"],
    [46979,"    \"Número\": \"FACE-52\""],
    [46980,"    \"Importe\": \"18595"],
    [46981,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [46982,"    \"F. Factura\": \"42313\""],
    [46983,"    \"F. Recepción\": \"42313"],
    [46984,"  }"],
    [46985,"  {"],
    [46986,"    \"Número\": \"71150000045763\""],
    [46987,"    \"Importe\": \"4193"],
    [46988,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [46989,"    \"F. Factura\": \"42312\""],
    [46990,"    \"F. Recepción\": \"42313"],
    [46991,"  }"],
    [46992,"  {"],
    [46993,"    \"Número\": \"EMIT-3500935\""],
    [46994,"    \"Importe\": \"49"],
    [46995,"    \"Nombre proveedor\": \"HIERROS PAREDES S.L.\""],
    [46996,"    \"F. Factura\": \"42307\""],
    [46997,"    \"F. Recepción\": \"42313"],
    [46998,"  }"],
    [46999,"  {"],
    [47000,"    \"Número\": \"EMIT-3500909\""],
    [47001,"    \"Importe\": \"32"],
    [47002,"    \"Nombre proveedor\": \"HIERROS PAREDES S.L.\""],
    [47003,"    \"F. Factura\": \"42307\""],
    [47004,"    \"F. Recepción\": \"42313"],
    [47005,"  }"],
    [47006,"  {"],
    [47007,"    \"Número\": \"2015/3007/R0146\""],
    [47008,"    \"Importe\": \"268"],
    [47009,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [47010,"    \"F. Factura\": \"42308\""],
    [47011,"    \"F. Recepción\": \"42313"],
    [47012,"  }"],
    [47013,"  {"],
    [47014,"    \"Número\": \"14LWB0880042\""],
    [47015,"    \"Importe\": \"4027"],
    [47016,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [47017,"    \"F. Factura\": \"42308\""],
    [47018,"    \"F. Recepción\": \"42313"],
    [47019,"  }"],
    [47020,"  {"],
    [47021,"    \"Número\": \"14LWB0060142\""],
    [47022,"    \"Importe\": \"6320"],
    [47023,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [47024,"    \"F. Factura\": \"42308\""],
    [47025,"    \"F. Recepción\": \"42313"],
    [47026,"  }"],
    [47027,"  {"],
    [47028,"    \"Número\": \"14LWB0060141\""],
    [47029,"    \"Importe\": \"2618"],
    [47030,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [47031,"    \"F. Factura\": \"42308\""],
    [47032,"    \"F. Recepción\": \"42313"],
    [47033,"  }"],
    [47034,"  {"],
    [47035,"    \"Número\": \"EMIT-D-1219\""],
    [47036,"    \"Importe\": \"1599"],
    [47037,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [47038,"    \"F. Factura\": \"42156\""],
    [47039,"    \"F. Recepción\": \"42313"],
    [47040,"  }"],
    [47041,"  {"],
    [47042,"    \"Número\": \"EMIT-D-1218\""],
    [47043,"    \"Importe\": \"1393"],
    [47044,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [47045,"    \"F. Factura\": \"42156\""],
    [47046,"    \"F. Recepción\": \"42313"],
    [47047,"  }"],
    [47048,"  {"],
    [47049,"    \"Número\": \"FV15-791\""],
    [47050,"    \"Importe\": \"117"],
    [47051,"    \"Nombre proveedor\": \"TROQUELAJES YAGUES S. L.\""],
    [47052,"    \"F. Factura\": \"42306\""],
    [47053,"    \"F. Recepción\": \"42313"],
    [47054,"  }"],
    [47055,"  {"],
    [47056,"    \"Número\": \"FE-1\""],
    [47057,"    \"Importe\": \"300\""],
    [47058,"    \"Nombre proveedor\": \"ASOCIACION DE AIRE LIBRE Y MONTAÑISMO EIGER\""],
    [47059,"    \"F. Factura\": \"42313\""],
    [47060,"    \"F. Recepción\": \"42313"],
    [47061,"  }"],
    [47062,"  {"],
    [47063,"    \"Número\": \"EMIT-D-1217\""],
    [47064,"    \"Importe\": \"647"],
    [47065,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [47066,"    \"F. Factura\": \"42313\""],
    [47067,"    \"F. Recepción\": \"42313"],
    [47068,"  }"],
    [47069,"  {"],
    [47070,"    \"Número\": \"EMIT-241554467\""],
    [47071,"    \"Importe\": \"16"],
    [47072,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [47073,"    \"F. Factura\": \"42313\""],
    [47074,"    \"F. Recepción\": \"42313"],
    [47075,"  }"],
    [47076,"  {"],
    [47077,"    \"Número\": \"EMIT-241554466\""],
    [47078,"    \"Importe\": \"60"],
    [47079,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [47080,"    \"F. Factura\": \"42313\""],
    [47081,"    \"F. Recepción\": \"42313"],
    [47082,"  }"],
    [47083,"  {"],
    [47084,"    \"Número\": \"EMIT-D-1216\""],
    [47085,"    \"Importe\": \"1476"],
    [47086,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [47087,"    \"F. Factura\": \"42124\""],
    [47088,"    \"F. Recepción\": \"42313"],
    [47089,"  }"],
    [47090,"  {"],
    [47091,"    \"Número\": \"EMIT-241554465\""],
    [47092,"    \"Importe\": \"488"],
    [47093,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [47094,"    \"F. Factura\": \"42313\""],
    [47095,"    \"F. Recepción\": \"42313"],
    [47096,"  }"],
    [47097,"  {"],
    [47098,"    \"Número\": \"EMIT-241554464\""],
    [47099,"    \"Importe\": \"233"],
    [47100,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [47101,"    \"F. Factura\": \"42313\""],
    [47102,"    \"F. Recepción\": \"42313"],
    [47103,"  }"],
    [47104,"  {"],
    [47105,"    \"Número\": \"EMIT-241554463\""],
    [47106,"    \"Importe\": \"112"],
    [47107,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [47108,"    \"F. Factura\": \"42313\""],
    [47109,"    \"F. Recepción\": \"42313"],
    [47110,"  }"],
    [47111,"  {"],
    [47112,"    \"Número\": \"EMIT-D-01215\""],
    [47113,"    \"Importe\": \"1141"],
    [47114,"    \"Nombre proveedor\": \"CATERING ANTONIA NAVARRO S.L.\""],
    [47115,"    \"F. Factura\": \"42124\""],
    [47116,"    \"F. Recepción\": \"42313"],
    [47117,"  }"],
    [47118,"  {"],
    [47119,"    \"Número\": \"0015-100032\""],
    [47120,"    \"Importe\": \"14005"],
    [47121,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [47122,"    \"F. Factura\": \"42308\""],
    [47123,"    \"F. Recepción\": \"42313"],
    [47124,"  }"],
    [47125,"  {"],
    [47126,"    \"Número\": \"151000-9\""],
    [47127,"    \"Importe\": \"2368"],
    [47128,"    \"Nombre proveedor\": \"MILEYENDA ENTERTAINMENT S.L.\""],
    [47129,"    \"F. Factura\": \"42304\""],
    [47130,"    \"F. Recepción\": \"42313"],
    [47131,"  }"],
    [47132,"  {"],
    [47133,"    \"Número\": \"A-44258\""],
    [47134,"    \"Importe\": \"39"],
    [47135,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [47136,"    \"F. Factura\": \"42308\""],
    [47137,"    \"F. Recepción\": \"42312"],
    [47138,"  }"],
    [47139,"  {"],
    [47140,"    \"Número\": \"EMIT-102\""],
    [47141,"    \"Importe\": \"258"],
    [47142,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47143,"    \"F. Factura\": \"42312\""],
    [47144,"    \"F. Recepción\": \"42312"],
    [47145,"  }"],
    [47146,"  {"],
    [47147,"    \"Número\": \"EMIT-101\""],
    [47148,"    \"Importe\": \"2"],
    [47149,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47150,"    \"F. Factura\": \"42312\""],
    [47151,"    \"F. Recepción\": \"42312"],
    [47152,"  }"],
    [47153,"  {"],
    [47154,"    \"Número\": \"EMIT-100\""],
    [47155,"    \"Importe\": \"623"],
    [47156,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47157,"    \"F. Factura\": \"42312\""],
    [47158,"    \"F. Recepción\": \"42312"],
    [47159,"  }"],
    [47160,"  {"],
    [47161,"    \"Número\": \"LC-151895\""],
    [47162,"    \"Importe\": \"103"],
    [47163,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [47164,"    \"F. Factura\": \"42278\""],
    [47165,"    \"F. Recepción\": \"42312"],
    [47166,"  }"],
    [47167,"  {"],
    [47168,"    \"Número\": \"FE-538\""],
    [47169,"    \"Importe\": \"685"],
    [47170,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [47171,"    \"F. Factura\": \"42312\""],
    [47172,"    \"F. Recepción\": \"42312"],
    [47173,"  }"],
    [47174,"  {"],
    [47175,"    \"Número\": \"FE-537\""],
    [47176,"    \"Importe\": \"326"],
    [47177,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [47178,"    \"F. Factura\": \"42312\""],
    [47179,"    \"F. Recepción\": \"42312"],
    [47180,"  }"],
    [47181,"  {"],
    [47182,"    \"Número\": \"15150\""],
    [47183,"    \"Importe\": \"1781"],
    [47184,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [47185,"    \"F. Factura\": \"42310\""],
    [47186,"    \"F. Recepción\": \"42312"],
    [47187,"  }"],
    [47188,"  {"],
    [47189,"    \"Número\": \"71150000045705\""],
    [47190,"    \"Importe\": \"320"],
    [47191,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [47192,"    \"F. Factura\": \"42312\""],
    [47193,"    \"F. Recepción\": \"42312"],
    [47194,"  }"],
    [47195,"  {"],
    [47196,"    \"Número\": \"EMIT-99\""],
    [47197,"    \"Importe\": \"9"],
    [47198,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47199,"    \"F. Factura\": \"42312\""],
    [47200,"    \"F. Recepción\": \"42312"],
    [47201,"  }"],
    [47202,"  {"],
    [47203,"    \"Número\": \"EMIT-98\""],
    [47204,"    \"Importe\": \"89"],
    [47205,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47206,"    \"F. Factura\": \"42312\""],
    [47207,"    \"F. Recepción\": \"42312"],
    [47208,"  }"],
    [47209,"  {"],
    [47210,"    \"Número\": \"EMIT-97\""],
    [47211,"    \"Importe\": \"44"],
    [47212,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47213,"    \"F. Factura\": \"42312\""],
    [47214,"    \"F. Recepción\": \"42312"],
    [47215,"  }"],
    [47216,"  {"],
    [47217,"    \"Número\": \"EMIT-96\""],
    [47218,"    \"Importe\": \"70"],
    [47219,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47220,"    \"F. Factura\": \"42312\""],
    [47221,"    \"F. Recepción\": \"42312"],
    [47222,"  }"],
    [47223,"  {"],
    [47224,"    \"Número\": \"EMIT-95\""],
    [47225,"    \"Importe\": \"27"],
    [47226,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47227,"    \"F. Factura\": \"42312\""],
    [47228,"    \"F. Recepción\": \"42312"],
    [47229,"  }"],
    [47230,"  {"],
    [47231,"    \"Número\": \"EMIT-94\""],
    [47232,"    \"Importe\": \"144"],
    [47233,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47234,"    \"F. Factura\": \"42312\""],
    [47235,"    \"F. Recepción\": \"42312"],
    [47236,"  }"],
    [47237,"  {"],
    [47238,"    \"Número\": \"EMIT-93\""],
    [47239,"    \"Importe\": \"106"],
    [47240,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47241,"    \"F. Factura\": \"42312\""],
    [47242,"    \"F. Recepción\": \"42312"],
    [47243,"  }"],
    [47244,"  {"],
    [47245,"    \"Número\": \"EMIT-92\""],
    [47246,"    \"Importe\": \"56"],
    [47247,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47248,"    \"F. Factura\": \"42312\""],
    [47249,"    \"F. Recepción\": \"42312"],
    [47250,"  }"],
    [47251,"  {"],
    [47252,"    \"Número\": \"EMIT-91\""],
    [47253,"    \"Importe\": \"87"],
    [47254,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [47255,"    \"F. Factura\": \"42312\""],
    [47256,"    \"F. Recepción\": \"42312"],
    [47257,"  }"],
    [47258,"  {"],
    [47259,"    \"Número\": \"0027366161\""],
    [47260,"    \"Importe\": \"72"],
    [47261,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [47262,"    \"F. Factura\": \"42304\""],
    [47263,"    \"F. Recepción\": \"42312"],
    [47264,"  }"],
    [47265,"  {"],
    [47266,"    \"Número\": \"0027366163\""],
    [47267,"    \"Importe\": \"227"],
    [47268,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [47269,"    \"F. Factura\": \"42304\""],
    [47270,"    \"F. Recepción\": \"42312"],
    [47271,"  }"],
    [47272,"  {"],
    [47273,"    \"Número\": \"EMIT-26\""],
    [47274,"    \"Importe\": \"3558"],
    [47275,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [47276,"    \"F. Factura\": \"42308\""],
    [47277,"    \"F. Recepción\": \"42312"],
    [47278,"  }"],
    [47279,"  {"],
    [47280,"    \"Número\": \"12064\""],
    [47281,"    \"Importe\": \"605"],
    [47282,"    \"Nombre proveedor\": \"EDUACANIA DESPIERTA TU IMAGINACION S.L.\""],
    [47283,"    \"F. Factura\": \"42300\""],
    [47284,"    \"F. Recepción\": \"42312"],
    [47285,"  }"],
    [47286,"  {"],
    [47287,"    \"Número\": \"EMIT-2\""],
    [47288,"    \"Importe\": \"425\""],
    [47289,"    \"Nombre proveedor\": \"SANCHEZ MUÑOZ GINES\""],
    [47290,"    \"F. Factura\": \"42299\""],
    [47291,"    \"F. Recepción\": \"42312"],
    [47292,"  }"],
    [47293,"  {"],
    [47294,"    \"Número\": \"10717\""],
    [47295,"    \"Importe\": \"394"],
    [47296,"    \"Nombre proveedor\": \"EDUACANIA DESPIERTA TU IMAGINACION S.L.\""],
    [47297,"    \"F. Factura\": \"42275\""],
    [47298,"    \"F. Recepción\": \"42312"],
    [47299,"  }"],
    [47300,"  {"],
    [47301,"    \"Número\": \"EMIT-5\""],
    [47302,"    \"Importe\": \"2238"],
    [47303,"    \"Nombre proveedor\": \"ESENCIA PRODUCCIONES S.L.\""],
    [47304,"    \"F. Factura\": \"42283\""],
    [47305,"    \"F. Recepción\": \"42312"],
    [47306,"  }"],
    [47307,"  {"],
    [47308,"    \"Número\": \"EMIT-51\""],
    [47309,"    \"Importe\": \"1167"],
    [47310,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [47311,"    \"F. Factura\": \"42311\""],
    [47312,"    \"F. Recepción\": \"42312"],
    [47313,"  }"],
    [47314,"  {"],
    [47315,"    \"Número\": \"EMIT-2\""],
    [47316,"    \"Importe\": \"308"],
    [47317,"    \"Nombre proveedor\": \"SUMINISTROS Y DISTRIBUCIONES DE FONTANERIA S.L.\""],
    [47318,"    \"F. Factura\": \"42312\""],
    [47319,"    \"F. Recepción\": \"42312"],
    [47320,"  }"],
    [47321,"  {"],
    [47322,"    \"Número\": \"P-2015/0002542\""],
    [47323,"    \"Importe\": \"508"],
    [47324,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [47325,"    \"F. Factura\": \"42308\""],
    [47326,"    \"F. Recepción\": \"42312"],
    [47327,"  }"],
    [47328,"  {"],
    [47329,"    \"Número\": \"EMIT-5\""],
    [47330,"    \"Importe\": \"408"],
    [47331,"    \"Nombre proveedor\": \"TICKETMASTER SPAIN S.A.U.\""],
    [47332,"    \"F. Factura\": \"42311\""],
    [47333,"    \"F. Recepción\": \"42312"],
    [47334,"  }"],
    [47335,"  {"],
    [47336,"    \"Número\": \"EMIT-24\""],
    [47337,"    \"Importe\": \"254"],
    [47338,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [47339,"    \"F. Factura\": \"42310\""],
    [47340,"    \"F. Recepción\": \"42312"],
    [47341,"  }"],
    [47342,"  {"],
    [47343,"    \"Número\": \"EMIT-23\""],
    [47344,"    \"Importe\": \"496"],
    [47345,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [47346,"    \"F. Factura\": \"42310\""],
    [47347,"    \"F. Recepción\": \"42312"],
    [47348,"  }"],
    [47349,"  {"],
    [47350,"    \"Número\": \"EMIT-11\""],
    [47351,"    \"Importe\": \"531"],
    [47352,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [47353,"    \"F. Factura\": \"42311\""],
    [47354,"    \"F. Recepción\": \"42311"],
    [47355,"  }"],
    [47356,"  {"],
    [47357,"    \"Número\": \"EMIT-5\""],
    [47358,"    \"Importe\": \"170"],
    [47359,"    \"Nombre proveedor\": \"MRM ELECTROMECANICA DE MURCIA S.L.\""],
    [47360,"    \"F. Factura\": \"42307\""],
    [47361,"    \"F. Recepción\": \"42311"],
    [47362,"  }"],
    [47363,"  {"],
    [47364,"    \"Número\": \"EMIT-2\""],
    [47365,"    \"Importe\": \"484\""],
    [47366,"    \"Nombre proveedor\": \"GARCIA GARCIA ARTURO\""],
    [47367,"    \"F. Factura\": \"42311\""],
    [47368,"    \"F. Recepción\": \"42311"],
    [47369,"  }"],
    [47370,"  {"],
    [47371,"    \"Número\": \"EMIT-20\""],
    [47372,"    \"Importe\": \"443"],
    [47373,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [47374,"    \"F. Factura\": \"42310\""],
    [47375,"    \"F. Recepción\": \"42311"],
    [47376,"  }"],
    [47377,"  {"],
    [47378,"    \"Número\": \"EMIT-E-1630\""],
    [47379,"    \"Importe\": \"254"],
    [47380,"    \"Nombre proveedor\": \"BIORSI MOBIL WC S.L.\""],
    [47381,"    \"F. Factura\": \"42307\""],
    [47382,"    \"F. Recepción\": \"42311"],
    [47383,"  }"],
    [47384,"  {"],
    [47385,"    \"Número\": \"150824\""],
    [47386,"    \"Importe\": \"4235\""],
    [47387,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [47388,"    \"F. Factura\": \"42308\""],
    [47389,"    \"F. Recepción\": \"42311"],
    [47390,"  }"],
    [47391,"  {"],
    [47392,"    \"Número\": \"EMIT-50\""],
    [47393,"    \"Importe\": \"711"],
    [47394,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [47395,"    \"F. Factura\": \"42311\""],
    [47396,"    \"F. Recepción\": \"42311"],
    [47397,"  }"],
    [47398,"  {"],
    [47399,"    \"Número\": \"EMIT-49\""],
    [47400,"    \"Importe\": \"406"],
    [47401,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [47402,"    \"F. Factura\": \"42311\""],
    [47403,"    \"F. Recepción\": \"42311"],
    [47404,"  }"],
    [47405,"  {"],
    [47406,"    \"Número\": \"EMIT-6\""],
    [47407,"    \"Importe\": \"6570"],
    [47408,"    \"Nombre proveedor\": \"MARTINEZ RODRIGUEZ ROSARIO\""],
    [47409,"    \"F. Factura\": \"42310\""],
    [47410,"    \"F. Recepción\": \"42311"],
    [47411,"  }"],
    [47412,"  {"],
    [47413,"    \"Número\": \"EMIT-2\""],
    [47414,"    \"Importe\": \"1210\""],
    [47415,"    \"Nombre proveedor\": \"INTERCOM TECNODIFUSION S.L.\""],
    [47416,"    \"F. Factura\": \"42298\""],
    [47417,"    \"F. Recepción\": \"42311"],
    [47418,"  }"],
    [47419,"  {"],
    [47420,"    \"Número\": \"EMIT-18\""],
    [47421,"    \"Importe\": \"507"],
    [47422,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [47423,"    \"F. Factura\": \"42311\""],
    [47424,"    \"F. Recepción\": \"42311"],
    [47425,"  }"],
    [47426,"  {"],
    [47427,"    \"Número\": \"226556\""],
    [47428,"    \"Importe\": \"1541"],
    [47429,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [47430,"    \"F. Factura\": \"42185\""],
    [47431,"    \"F. Recepción\": \"42311"],
    [47432,"  }"],
    [47433,"  {"],
    [47434,"    \"Número\": \"2015531053\""],
    [47435,"    \"Importe\": \"41"],
    [47436,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47437,"    \"F. Factura\": \"42309\""],
    [47438,"    \"F. Recepción\": \"42311"],
    [47439,"  }"],
    [47440,"  {"],
    [47441,"    \"Número\": \"EMIT-82\""],
    [47442,"    \"Importe\": \"463"],
    [47443,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [47444,"    \"F. Factura\": \"42311\""],
    [47445,"    \"F. Recepción\": \"42311"],
    [47446,"  }"],
    [47447,"  {"],
    [47448,"    \"Número\": \"EMIT-2\""],
    [47449,"    \"Importe\": \"1089\""],
    [47450,"    \"Nombre proveedor\": \"ROCA RUIZ ANICETO\""],
    [47451,"    \"F. Factura\": \"42311\""],
    [47452,"    \"F. Recepción\": \"42311"],
    [47453,"  }"],
    [47454,"  {"],
    [47455,"    \"Número\": \"FAC1500-16\""],
    [47456,"    \"Importe\": \"1452"],
    [47457,"    \"Nombre proveedor\": \"CANO MOLINA SA\""],
    [47458,"    \"F. Factura\": \"42308\""],
    [47459,"    \"F. Recepción\": \"42311"],
    [47460,"  }"],
    [47461,"  {"],
    [47462,"    \"Número\": \"2015531061\""],
    [47463,"    \"Importe\": \"10"],
    [47464,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47465,"    \"F. Factura\": \"42309\""],
    [47466,"    \"F. Recepción\": \"42311"],
    [47467,"  }"],
    [47468,"  {"],
    [47469,"    \"Número\": \"2015531060\""],
    [47470,"    \"Importe\": \"19"],
    [47471,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47472,"    \"F. Factura\": \"42309\""],
    [47473,"    \"F. Recepción\": \"42311"],
    [47474,"  }"],
    [47475,"  {"],
    [47476,"    \"Número\": \"2015531059\""],
    [47477,"    \"Importe\": \"13"],
    [47478,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47479,"    \"F. Factura\": \"42309\""],
    [47480,"    \"F. Recepción\": \"42311"],
    [47481,"  }"],
    [47482,"  {"],
    [47483,"    \"Número\": \"2015531058\""],
    [47484,"    \"Importe\": \"6"],
    [47485,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47486,"    \"F. Factura\": \"42309\""],
    [47487,"    \"F. Recepción\": \"42311"],
    [47488,"  }"],
    [47489,"  {"],
    [47490,"    \"Número\": \"2015531057\""],
    [47491,"    \"Importe\": \"5"],
    [47492,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47493,"    \"F. Factura\": \"42309\""],
    [47494,"    \"F. Recepción\": \"42311"],
    [47495,"  }"],
    [47496,"  {"],
    [47497,"    \"Número\": \"2015531056\""],
    [47498,"    \"Importe\": \"12"],
    [47499,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47500,"    \"F. Factura\": \"42309\""],
    [47501,"    \"F. Recepción\": \"42311"],
    [47502,"  }"],
    [47503,"  {"],
    [47504,"    \"Número\": \"2015531055\""],
    [47505,"    \"Importe\": \"21"],
    [47506,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47507,"    \"F. Factura\": \"42309\""],
    [47508,"    \"F. Recepción\": \"42311"],
    [47509,"  }"],
    [47510,"  {"],
    [47511,"    \"Número\": \"2015531054\""],
    [47512,"    \"Importe\": \"13"],
    [47513,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47514,"    \"F. Factura\": \"42309\""],
    [47515,"    \"F. Recepción\": \"42311"],
    [47516,"  }"],
    [47517,"  {"],
    [47518,"    \"Número\": \"2015531052\""],
    [47519,"    \"Importe\": \"7"],
    [47520,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47521,"    \"F. Factura\": \"42309\""],
    [47522,"    \"F. Recepción\": \"42311"],
    [47523,"  }"],
    [47524,"  {"],
    [47525,"    \"Número\": \"2015531051\""],
    [47526,"    \"Importe\": \"5"],
    [47527,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47528,"    \"F. Factura\": \"42309\""],
    [47529,"    \"F. Recepción\": \"42311"],
    [47530,"  }"],
    [47531,"  {"],
    [47532,"    \"Número\": \"2015531050\""],
    [47533,"    \"Importe\": \"13"],
    [47534,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47535,"    \"F. Factura\": \"42309\""],
    [47536,"    \"F. Recepción\": \"42311"],
    [47537,"  }"],
    [47538,"  {"],
    [47539,"    \"Número\": \"2015531049\""],
    [47540,"    \"Importe\": \"5"],
    [47541,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47542,"    \"F. Factura\": \"42309\""],
    [47543,"    \"F. Recepción\": \"42311"],
    [47544,"  }"],
    [47545,"  {"],
    [47546,"    \"Número\": \"2015531048\""],
    [47547,"    \"Importe\": \"9"],
    [47548,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47549,"    \"F. Factura\": \"42309\""],
    [47550,"    \"F. Recepción\": \"42311"],
    [47551,"  }"],
    [47552,"  {"],
    [47553,"    \"Número\": \"2015531047\""],
    [47554,"    \"Importe\": \"30"],
    [47555,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47556,"    \"F. Factura\": \"42309\""],
    [47557,"    \"F. Recepción\": \"42311"],
    [47558,"  }"],
    [47559,"  {"],
    [47560,"    \"Número\": \"2015531046\""],
    [47561,"    \"Importe\": \"32"],
    [47562,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47563,"    \"F. Factura\": \"42309\""],
    [47564,"    \"F. Recepción\": \"42311"],
    [47565,"  }"],
    [47566,"  {"],
    [47567,"    \"Número\": \"2015531045\""],
    [47568,"    \"Importe\": \"187"],
    [47569,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47570,"    \"F. Factura\": \"42309\""],
    [47571,"    \"F. Recepción\": \"42311"],
    [47572,"  }"],
    [47573,"  {"],
    [47574,"    \"Número\": \"2015531044\""],
    [47575,"    \"Importe\": \"63"],
    [47576,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47577,"    \"F. Factura\": \"42309\""],
    [47578,"    \"F. Recepción\": \"42311"],
    [47579,"  }"],
    [47580,"  {"],
    [47581,"    \"Número\": \"2015531043\""],
    [47582,"    \"Importe\": \"599"],
    [47583,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47584,"    \"F. Factura\": \"42309\""],
    [47585,"    \"F. Recepción\": \"42311"],
    [47586,"  }"],
    [47587,"  {"],
    [47588,"    \"Número\": \"2015531042\""],
    [47589,"    \"Importe\": \"11"],
    [47590,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47591,"    \"F. Factura\": \"42309\""],
    [47592,"    \"F. Recepción\": \"42311"],
    [47593,"  }"],
    [47594,"  {"],
    [47595,"    \"Número\": \"2015531041\""],
    [47596,"    \"Importe\": \"23"],
    [47597,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47598,"    \"F. Factura\": \"42309\""],
    [47599,"    \"F. Recepción\": \"42311"],
    [47600,"  }"],
    [47601,"  {"],
    [47602,"    \"Número\": \"2015531040\""],
    [47603,"    \"Importe\": \"7"],
    [47604,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47605,"    \"F. Factura\": \"42309\""],
    [47606,"    \"F. Recepción\": \"42311"],
    [47607,"  }"],
    [47608,"  {"],
    [47609,"    \"Número\": \"2015531039\""],
    [47610,"    \"Importe\": \"5"],
    [47611,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47612,"    \"F. Factura\": \"42309\""],
    [47613,"    \"F. Recepción\": \"42311"],
    [47614,"  }"],
    [47615,"  {"],
    [47616,"    \"Número\": \"2015531038\""],
    [47617,"    \"Importe\": \"8"],
    [47618,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47619,"    \"F. Factura\": \"42309\""],
    [47620,"    \"F. Recepción\": \"42311"],
    [47621,"  }"],
    [47622,"  {"],
    [47623,"    \"Número\": \"2015531037\""],
    [47624,"    \"Importe\": \"39"],
    [47625,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47626,"    \"F. Factura\": \"42309\""],
    [47627,"    \"F. Recepción\": \"42311"],
    [47628,"  }"],
    [47629,"  {"],
    [47630,"    \"Número\": \"2015531036\""],
    [47631,"    \"Importe\": \"34"],
    [47632,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47633,"    \"F. Factura\": \"42309\""],
    [47634,"    \"F. Recepción\": \"42311"],
    [47635,"  }"],
    [47636,"  {"],
    [47637,"    \"Número\": \"2015531035\""],
    [47638,"    \"Importe\": \"19"],
    [47639,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47640,"    \"F. Factura\": \"42309\""],
    [47641,"    \"F. Recepción\": \"42311"],
    [47642,"  }"],
    [47643,"  {"],
    [47644,"    \"Número\": \"2015531034\""],
    [47645,"    \"Importe\": \"10"],
    [47646,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47647,"    \"F. Factura\": \"42309\""],
    [47648,"    \"F. Recepción\": \"42311"],
    [47649,"  }"],
    [47650,"  {"],
    [47651,"    \"Número\": \"2015531033\""],
    [47652,"    \"Importe\": \"88"],
    [47653,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47654,"    \"F. Factura\": \"42309\""],
    [47655,"    \"F. Recepción\": \"42311"],
    [47656,"  }"],
    [47657,"  {"],
    [47658,"    \"Número\": \"2015531032\""],
    [47659,"    \"Importe\": \"7"],
    [47660,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47661,"    \"F. Factura\": \"42309\""],
    [47662,"    \"F. Recepción\": \"42311"],
    [47663,"  }"],
    [47664,"  {"],
    [47665,"    \"Número\": \"2015531031\""],
    [47666,"    \"Importe\": \"10"],
    [47667,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47668,"    \"F. Factura\": \"42309\""],
    [47669,"    \"F. Recepción\": \"42311"],
    [47670,"  }"],
    [47671,"  {"],
    [47672,"    \"Número\": \"2015531030\""],
    [47673,"    \"Importe\": \"6"],
    [47674,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47675,"    \"F. Factura\": \"42309\""],
    [47676,"    \"F. Recepción\": \"42311"],
    [47677,"  }"],
    [47678,"  {"],
    [47679,"    \"Número\": \"2015531029\""],
    [47680,"    \"Importe\": \"7"],
    [47681,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47682,"    \"F. Factura\": \"42309\""],
    [47683,"    \"F. Recepción\": \"42311"],
    [47684,"  }"],
    [47685,"  {"],
    [47686,"    \"Número\": \"2015531028\""],
    [47687,"    \"Importe\": \"60"],
    [47688,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47689,"    \"F. Factura\": \"42309\""],
    [47690,"    \"F. Recepción\": \"42311"],
    [47691,"  }"],
    [47692,"  {"],
    [47693,"    \"Número\": \"2015531027\""],
    [47694,"    \"Importe\": \"7"],
    [47695,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47696,"    \"F. Factura\": \"42309\""],
    [47697,"    \"F. Recepción\": \"42311"],
    [47698,"  }"],
    [47699,"  {"],
    [47700,"    \"Número\": \"2015531026\""],
    [47701,"    \"Importe\": \"10"],
    [47702,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47703,"    \"F. Factura\": \"42309\""],
    [47704,"    \"F. Recepción\": \"42311"],
    [47705,"  }"],
    [47706,"  {"],
    [47707,"    \"Número\": \"2015531025\""],
    [47708,"    \"Importe\": \"153"],
    [47709,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47710,"    \"F. Factura\": \"42309\""],
    [47711,"    \"F. Recepción\": \"42311"],
    [47712,"  }"],
    [47713,"  {"],
    [47714,"    \"Número\": \"2015531023\""],
    [47715,"    \"Importe\": \"58"],
    [47716,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47717,"    \"F. Factura\": \"42309\""],
    [47718,"    \"F. Recepción\": \"42311"],
    [47719,"  }"],
    [47720,"  {"],
    [47721,"    \"Número\": \"2015531022\""],
    [47722,"    \"Importe\": \"14"],
    [47723,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47724,"    \"F. Factura\": \"42309\""],
    [47725,"    \"F. Recepción\": \"42311"],
    [47726,"  }"],
    [47727,"  {"],
    [47728,"    \"Número\": \"2015531021\""],
    [47729,"    \"Importe\": \"5"],
    [47730,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47731,"    \"F. Factura\": \"42309\""],
    [47732,"    \"F. Recepción\": \"42311"],
    [47733,"  }"],
    [47734,"  {"],
    [47735,"    \"Número\": \"2015531020\""],
    [47736,"    \"Importe\": \"87"],
    [47737,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47738,"    \"F. Factura\": \"42309\""],
    [47739,"    \"F. Recepción\": \"42311"],
    [47740,"  }"],
    [47741,"  {"],
    [47742,"    \"Número\": \"2015531019\""],
    [47743,"    \"Importe\": \"31"],
    [47744,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47745,"    \"F. Factura\": \"42309\""],
    [47746,"    \"F. Recepción\": \"42311"],
    [47747,"  }"],
    [47748,"  {"],
    [47749,"    \"Número\": \"2015531018\""],
    [47750,"    \"Importe\": \"6"],
    [47751,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47752,"    \"F. Factura\": \"42309\""],
    [47753,"    \"F. Recepción\": \"42311"],
    [47754,"  }"],
    [47755,"  {"],
    [47756,"    \"Número\": \"2015531017\""],
    [47757,"    \"Importe\": \"7"],
    [47758,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47759,"    \"F. Factura\": \"42309\""],
    [47760,"    \"F. Recepción\": \"42311"],
    [47761,"  }"],
    [47762,"  {"],
    [47763,"    \"Número\": \"2015531016\""],
    [47764,"    \"Importe\": \"40"],
    [47765,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47766,"    \"F. Factura\": \"42309\""],
    [47767,"    \"F. Recepción\": \"42311"],
    [47768,"  }"],
    [47769,"  {"],
    [47770,"    \"Número\": \"2015531015\""],
    [47771,"    \"Importe\": \"135"],
    [47772,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47773,"    \"F. Factura\": \"42309\""],
    [47774,"    \"F. Recepción\": \"42311"],
    [47775,"  }"],
    [47776,"  {"],
    [47777,"    \"Número\": \"2015531014\""],
    [47778,"    \"Importe\": \"6"],
    [47779,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47780,"    \"F. Factura\": \"42309\""],
    [47781,"    \"F. Recepción\": \"42311"],
    [47782,"  }"],
    [47783,"  {"],
    [47784,"    \"Número\": \"2015531013\""],
    [47785,"    \"Importe\": \"30"],
    [47786,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47787,"    \"F. Factura\": \"42309\""],
    [47788,"    \"F. Recepción\": \"42311"],
    [47789,"  }"],
    [47790,"  {"],
    [47791,"    \"Número\": \"2015531012\""],
    [47792,"    \"Importe\": \"22"],
    [47793,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47794,"    \"F. Factura\": \"42309\""],
    [47795,"    \"F. Recepción\": \"42311"],
    [47796,"  }"],
    [47797,"  {"],
    [47798,"    \"Número\": \"2015531010\""],
    [47799,"    \"Importe\": \"8"],
    [47800,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47801,"    \"F. Factura\": \"42309\""],
    [47802,"    \"F. Recepción\": \"42311"],
    [47803,"  }"],
    [47804,"  {"],
    [47805,"    \"Número\": \"2015531009\""],
    [47806,"    \"Importe\": \"7"],
    [47807,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47808,"    \"F. Factura\": \"42309\""],
    [47809,"    \"F. Recepción\": \"42311"],
    [47810,"  }"],
    [47811,"  {"],
    [47812,"    \"Número\": \"2015531008\""],
    [47813,"    \"Importe\": \"29"],
    [47814,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47815,"    \"F. Factura\": \"42309\""],
    [47816,"    \"F. Recepción\": \"42311"],
    [47817,"  }"],
    [47818,"  {"],
    [47819,"    \"Número\": \"2015531007\""],
    [47820,"    \"Importe\": \"76"],
    [47821,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47822,"    \"F. Factura\": \"42309\""],
    [47823,"    \"F. Recepción\": \"42311"],
    [47824,"  }"],
    [47825,"  {"],
    [47826,"    \"Número\": \"2015531006\""],
    [47827,"    \"Importe\": \"397"],
    [47828,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47829,"    \"F. Factura\": \"42309\""],
    [47830,"    \"F. Recepción\": \"42311"],
    [47831,"  }"],
    [47832,"  {"],
    [47833,"    \"Número\": \"2015531005\""],
    [47834,"    \"Importe\": \"8"],
    [47835,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47836,"    \"F. Factura\": \"42309\""],
    [47837,"    \"F. Recepción\": \"42311"],
    [47838,"  }"],
    [47839,"  {"],
    [47840,"    \"Número\": \"2015531004\""],
    [47841,"    \"Importe\": \"344"],
    [47842,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47843,"    \"F. Factura\": \"42309\""],
    [47844,"    \"F. Recepción\": \"42311"],
    [47845,"  }"],
    [47846,"  {"],
    [47847,"    \"Número\": \"2015531003\""],
    [47848,"    \"Importe\": \"10"],
    [47849,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47850,"    \"F. Factura\": \"42309\""],
    [47851,"    \"F. Recepción\": \"42311"],
    [47852,"  }"],
    [47853,"  {"],
    [47854,"    \"Número\": \"2015531002\""],
    [47855,"    \"Importe\": \"5"],
    [47856,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47857,"    \"F. Factura\": \"42309\""],
    [47858,"    \"F. Recepción\": \"42311"],
    [47859,"  }"],
    [47860,"  {"],
    [47861,"    \"Número\": \"2015531001\""],
    [47862,"    \"Importe\": \"6"],
    [47863,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47864,"    \"F. Factura\": \"42309\""],
    [47865,"    \"F. Recepción\": \"42311"],
    [47866,"  }"],
    [47867,"  {"],
    [47868,"    \"Número\": \"2015531000\""],
    [47869,"    \"Importe\": \"6"],
    [47870,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47871,"    \"F. Factura\": \"42309\""],
    [47872,"    \"F. Recepción\": \"42311"],
    [47873,"  }"],
    [47874,"  {"],
    [47875,"    \"Número\": \"2015530999\""],
    [47876,"    \"Importe\": \"7"],
    [47877,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47878,"    \"F. Factura\": \"42309\""],
    [47879,"    \"F. Recepción\": \"42311"],
    [47880,"  }"],
    [47881,"  {"],
    [47882,"    \"Número\": \"2015530998\""],
    [47883,"    \"Importe\": \"9"],
    [47884,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47885,"    \"F. Factura\": \"42309\""],
    [47886,"    \"F. Recepción\": \"42311"],
    [47887,"  }"],
    [47888,"  {"],
    [47889,"    \"Número\": \"2015530997\""],
    [47890,"    \"Importe\": \"35"],
    [47891,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47892,"    \"F. Factura\": \"42309\""],
    [47893,"    \"F. Recepción\": \"42311"],
    [47894,"  }"],
    [47895,"  {"],
    [47896,"    \"Número\": \"2015530996\""],
    [47897,"    \"Importe\": \"7"],
    [47898,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47899,"    \"F. Factura\": \"42309\""],
    [47900,"    \"F. Recepción\": \"42311"],
    [47901,"  }"],
    [47902,"  {"],
    [47903,"    \"Número\": \"2015530995\""],
    [47904,"    \"Importe\": \"10"],
    [47905,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47906,"    \"F. Factura\": \"42309\""],
    [47907,"    \"F. Recepción\": \"42311"],
    [47908,"  }"],
    [47909,"  {"],
    [47910,"    \"Número\": \"2015530994\""],
    [47911,"    \"Importe\": \"7"],
    [47912,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47913,"    \"F. Factura\": \"42309\""],
    [47914,"    \"F. Recepción\": \"42311"],
    [47915,"  }"],
    [47916,"  {"],
    [47917,"    \"Número\": \"2015530993\""],
    [47918,"    \"Importe\": \"5"],
    [47919,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47920,"    \"F. Factura\": \"42309\""],
    [47921,"    \"F. Recepción\": \"42311"],
    [47922,"  }"],
    [47923,"  {"],
    [47924,"    \"Número\": \"2015530992\""],
    [47925,"    \"Importe\": \"34"],
    [47926,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47927,"    \"F. Factura\": \"42309\""],
    [47928,"    \"F. Recepción\": \"42311"],
    [47929,"  }"],
    [47930,"  {"],
    [47931,"    \"Número\": \"2015530991\""],
    [47932,"    \"Importe\": \"50"],
    [47933,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47934,"    \"F. Factura\": \"42309\""],
    [47935,"    \"F. Recepción\": \"42311"],
    [47936,"  }"],
    [47937,"  {"],
    [47938,"    \"Número\": \"2015530990\""],
    [47939,"    \"Importe\": \"33"],
    [47940,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47941,"    \"F. Factura\": \"42309\""],
    [47942,"    \"F. Recepción\": \"42311"],
    [47943,"  }"],
    [47944,"  {"],
    [47945,"    \"Número\": \"2015530989\""],
    [47946,"    \"Importe\": \"12"],
    [47947,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47948,"    \"F. Factura\": \"42309\""],
    [47949,"    \"F. Recepción\": \"42311"],
    [47950,"  }"],
    [47951,"  {"],
    [47952,"    \"Número\": \"2015530988\""],
    [47953,"    \"Importe\": \"2521"],
    [47954,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47955,"    \"F. Factura\": \"42309\""],
    [47956,"    \"F. Recepción\": \"42311"],
    [47957,"  }"],
    [47958,"  {"],
    [47959,"    \"Número\": \"2015530987\""],
    [47960,"    \"Importe\": \"51"],
    [47961,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47962,"    \"F. Factura\": \"42309\""],
    [47963,"    \"F. Recepción\": \"42311"],
    [47964,"  }"],
    [47965,"  {"],
    [47966,"    \"Número\": \"2015530986\""],
    [47967,"    \"Importe\": \"277"],
    [47968,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47969,"    \"F. Factura\": \"42309\""],
    [47970,"    \"F. Recepción\": \"42311"],
    [47971,"  }"],
    [47972,"  {"],
    [47973,"    \"Número\": \"2015530985\""],
    [47974,"    \"Importe\": \"402"],
    [47975,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47976,"    \"F. Factura\": \"42309\""],
    [47977,"    \"F. Recepción\": \"42311"],
    [47978,"  }"],
    [47979,"  {"],
    [47980,"    \"Número\": \"2015530984\""],
    [47981,"    \"Importe\": \"6"],
    [47982,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47983,"    \"F. Factura\": \"42309\""],
    [47984,"    \"F. Recepción\": \"42311"],
    [47985,"  }"],
    [47986,"  {"],
    [47987,"    \"Número\": \"2015530983\""],
    [47988,"    \"Importe\": \"15"],
    [47989,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47990,"    \"F. Factura\": \"42309\""],
    [47991,"    \"F. Recepción\": \"42311"],
    [47992,"  }"],
    [47993,"  {"],
    [47994,"    \"Número\": \"2015530982\""],
    [47995,"    \"Importe\": \"5"],
    [47996,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [47997,"    \"F. Factura\": \"42309\""],
    [47998,"    \"F. Recepción\": \"42311"],
    [47999,"  }"],
    [48000,"  {"],
    [48001,"    \"Número\": \"2015530981\""],
    [48002,"    \"Importe\": \"6"],
    [48003,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48004,"    \"F. Factura\": \"42309\""],
    [48005,"    \"F. Recepción\": \"42311"],
    [48006,"  }"],
    [48007,"  {"],
    [48008,"    \"Número\": \"2015530980\""],
    [48009,"    \"Importe\": \"11"],
    [48010,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48011,"    \"F. Factura\": \"42309\""],
    [48012,"    \"F. Recepción\": \"42311"],
    [48013,"  }"],
    [48014,"  {"],
    [48015,"    \"Número\": \"2015531024\""],
    [48016,"    \"Importe\": \"302"],
    [48017,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48018,"    \"F. Factura\": \"42309\""],
    [48019,"    \"F. Recepción\": \"42311"],
    [48020,"  }"],
    [48021,"  {"],
    [48022,"    \"Número\": \"2015531011\""],
    [48023,"    \"Importe\": \"478"],
    [48024,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48025,"    \"F. Factura\": \"42309\""],
    [48026,"    \"F. Recepción\": \"42311"],
    [48027,"  }"],
    [48028,"  {"],
    [48029,"    \"Número\": \"2015531069\""],
    [48030,"    \"Importe\": \"28"],
    [48031,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48032,"    \"F. Factura\": \"42309\""],
    [48033,"    \"F. Recepción\": \"42311"],
    [48034,"  }"],
    [48035,"  {"],
    [48036,"    \"Número\": \"2015531068\""],
    [48037,"    \"Importe\": \"6"],
    [48038,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48039,"    \"F. Factura\": \"42309\""],
    [48040,"    \"F. Recepción\": \"42311"],
    [48041,"  }"],
    [48042,"  {"],
    [48043,"    \"Número\": \"2015531067\""],
    [48044,"    \"Importe\": \"42"],
    [48045,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48046,"    \"F. Factura\": \"42309\""],
    [48047,"    \"F. Recepción\": \"42311"],
    [48048,"  }"],
    [48049,"  {"],
    [48050,"    \"Número\": \"2015531066\""],
    [48051,"    \"Importe\": \"12"],
    [48052,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48053,"    \"F. Factura\": \"42309\""],
    [48054,"    \"F. Recepción\": \"42311"],
    [48055,"  }"],
    [48056,"  {"],
    [48057,"    \"Número\": \"2015531065\""],
    [48058,"    \"Importe\": \"5"],
    [48059,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48060,"    \"F. Factura\": \"42309\""],
    [48061,"    \"F. Recepción\": \"42311"],
    [48062,"  }"],
    [48063,"  {"],
    [48064,"    \"Número\": \"2015531064\""],
    [48065,"    \"Importe\": \"7"],
    [48066,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48067,"    \"F. Factura\": \"42309\""],
    [48068,"    \"F. Recepción\": \"42311"],
    [48069,"  }"],
    [48070,"  {"],
    [48071,"    \"Número\": \"2015531063\""],
    [48072,"    \"Importe\": \"6"],
    [48073,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48074,"    \"F. Factura\": \"42309\""],
    [48075,"    \"F. Recepción\": \"42311"],
    [48076,"  }"],
    [48077,"  {"],
    [48078,"    \"Número\": \"2015531062\""],
    [48079,"    \"Importe\": \"21"],
    [48080,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [48081,"    \"F. Factura\": \"42309\""],
    [48082,"    \"F. Recepción\": \"42311"],
    [48083,"  }"],
    [48084,"  {"],
    [48085,"    \"Número\": \"P-099\""],
    [48086,"    \"Importe\": \"1016"],
    [48087,"    \"Nombre proveedor\": \"MERCA POSTAL S.L.\""],
    [48088,"    \"F. Factura\": \"42306\""],
    [48089,"    \"F. Recepción\": \"42311"],
    [48090,"  }"],
    [48091,"  {"],
    [48092,"    \"Número\": \"EMIT-11\""],
    [48093,"    \"Importe\": \"7677"],
    [48094,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [48095,"    \"F. Factura\": \"42311\""],
    [48096,"    \"F. Recepción\": \"42311"],
    [48097,"  }"],
    [48098,"  {"],
    [48099,"    \"Número\": \"F.E.-28\""],
    [48100,"    \"Importe\": \"255"],
    [48101,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [48102,"    \"F. Factura\": \"42308\""],
    [48103,"    \"F. Recepción\": \"42311"],
    [48104,"  }"],
    [48105,"  {"],
    [48106,"    \"Número\": \"F.E.-27\""],
    [48107,"    \"Importe\": \"264"],
    [48108,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [48109,"    \"F. Factura\": \"42308\""],
    [48110,"    \"F. Recepción\": \"42311"],
    [48111,"  }"],
    [48112,"  {"],
    [48113,"    \"Número\": \"F.E.-26\""],
    [48114,"    \"Importe\": \"84"],
    [48115,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [48116,"    \"F. Factura\": \"42308\""],
    [48117,"    \"F. Recepción\": \"42311"],
    [48118,"  }"],
    [48119,"  {"],
    [48120,"    \"Número\": \"201510627\""],
    [48121,"    \"Importe\": \"300"],
    [48122,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [48123,"    \"F. Factura\": \"42310\""],
    [48124,"    \"F. Recepción\": \"42311"],
    [48125,"  }"],
    [48126,"  {"],
    [48127,"    \"Número\": \"201510633\""],
    [48128,"    \"Importe\": \"92"],
    [48129,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [48130,"    \"F. Factura\": \"42310\""],
    [48131,"    \"F. Recepción\": \"42311"],
    [48132,"  }"],
    [48133,"  {"],
    [48134,"    \"Número\": \"201510650\""],
    [48135,"    \"Importe\": \"300\""],
    [48136,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [48137,"    \"F. Factura\": \"42310\""],
    [48138,"    \"F. Recepción\": \"42311"],
    [48139,"  }"],
    [48140,"  {"],
    [48141,"    \"Número\": \"201510644\""],
    [48142,"    \"Importe\": \"92"],
    [48143,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [48144,"    \"F. Factura\": \"42310\""],
    [48145,"    \"F. Recepción\": \"42311"],
    [48146,"  }"],
    [48147,"  {"],
    [48148,"    \"Número\": \"201510628\""],
    [48149,"    \"Importe\": \"55"],
    [48150,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [48151,"    \"F. Factura\": \"42310\""],
    [48152,"    \"F. Recepción\": \"42311"],
    [48153,"  }"],
    [48154,"  {"],
    [48155,"    \"Número\": \"001-1984\""],
    [48156,"    \"Importe\": \"15"],
    [48157,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [48158,"    \"F. Factura\": \"42310\""],
    [48159,"    \"F. Recepción\": \"42310"],
    [48160,"  }"],
    [48161,"  {"],
    [48162,"    \"Número\": \"M15-103\""],
    [48163,"    \"Importe\": \"19052"],
    [48164,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [48165,"    \"F. Factura\": \"42308\""],
    [48166,"    \"F. Recepción\": \"42310"],
    [48167,"  }"],
    [48168,"  {"],
    [48169,"    \"Número\": \"EMIT-38\""],
    [48170,"    \"Importe\": \"114"],
    [48171,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [48172,"    \"F. Factura\": \"42310\""],
    [48173,"    \"F. Recepción\": \"42310"],
    [48174,"  }"],
    [48175,"  {"],
    [48176,"    \"Número\": \"EMIT-37\""],
    [48177,"    \"Importe\": \"355"],
    [48178,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [48179,"    \"F. Factura\": \"42310\""],
    [48180,"    \"F. Recepción\": \"42310"],
    [48181,"  }"],
    [48182,"  {"],
    [48183,"    \"Número\": \"EMIT-36\""],
    [48184,"    \"Importe\": \"105"],
    [48185,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [48186,"    \"F. Factura\": \"42310\""],
    [48187,"    \"F. Recepción\": \"42310"],
    [48188,"  }"],
    [48189,"  {"],
    [48190,"    \"Número\": \"EMIT-35\""],
    [48191,"    \"Importe\": \"127"],
    [48192,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [48193,"    \"F. Factura\": \"42310\""],
    [48194,"    \"F. Recepción\": \"42310"],
    [48195,"  }"],
    [48196,"  {"],
    [48197,"    \"Número\": \"EMIT-34\""],
    [48198,"    \"Importe\": \"424"],
    [48199,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [48200,"    \"F. Factura\": \"42310\""],
    [48201,"    \"F. Recepción\": \"42310"],
    [48202,"  }"],
    [48203,"  {"],
    [48204,"    \"Número\": \"0141\""],
    [48205,"    \"Importe\": \"4338"],
    [48206,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [48207,"    \"F. Factura\": \"42308\""],
    [48208,"    \"F. Recepción\": \"42310"],
    [48209,"  }"],
    [48210,"  {"],
    [48211,"    \"Número\": \"0140\""],
    [48212,"    \"Importe\": \"8110"],
    [48213,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [48214,"    \"F. Factura\": \"42308\""],
    [48215,"    \"F. Recepción\": \"42310"],
    [48216,"  }"],
    [48217,"  {"],
    [48218,"    \"Número\": \"EMIT-27\""],
    [48219,"    \"Importe\": \"432"],
    [48220,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [48221,"    \"F. Factura\": \"42308\""],
    [48222,"    \"F. Recepción\": \"42310"],
    [48223,"  }"],
    [48224,"  {"],
    [48225,"    \"Número\": \"F2015-9370304990\""],
    [48226,"    \"Importe\": \"6187"],
    [48227,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [48228,"    \"F. Factura\": \"42308\""],
    [48229,"    \"F. Recepción\": \"42310"],
    [48230,"  }"],
    [48231,"  {"],
    [48232,"    \"Número\": \"EMIT-26\""],
    [48233,"    \"Importe\": \"297"],
    [48234,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [48235,"    \"F. Factura\": \"42308\""],
    [48236,"    \"F. Recepción\": \"42310"],
    [48237,"  }"],
    [48238,"  {"],
    [48239,"    \"Número\": \"15-000131\""],
    [48240,"    \"Importe\": \"406\""],
    [48241,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [48242,"    \"F. Factura\": \"42310\""],
    [48243,"    \"F. Recepción\": \"42310"],
    [48244,"  }"],
    [48245,"  {"],
    [48246,"    \"Número\": \"EMIT-25\""],
    [48247,"    \"Importe\": \"445"],
    [48248,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [48249,"    \"F. Factura\": \"42308\""],
    [48250,"    \"F. Recepción\": \"42310"],
    [48251,"  }"],
    [48252,"  {"],
    [48253,"    \"Número\": \"EMIT-12\""],
    [48254,"    \"Importe\": \"271"],
    [48255,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [48256,"    \"F. Factura\": \"42310\""],
    [48257,"    \"F. Recepción\": \"42310"],
    [48258,"  }"],
    [48259,"  {"],
    [48260,"    \"Número\": \"EMIT-24\""],
    [48261,"    \"Importe\": \"2583"],
    [48262,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [48263,"    \"F. Factura\": \"42309\""],
    [48264,"    \"F. Recepción\": \"42310"],
    [48265,"  }"],
    [48266,"  {"],
    [48267,"    \"Número\": \"EMIT-19\""],
    [48268,"    \"Importe\": \"8110\""],
    [48269,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [48270,"    \"F. Factura\": \"42310\""],
    [48271,"    \"F. Recepción\": \"42310"],
    [48272,"  }"],
    [48273,"  {"],
    [48274,"    \"Número\": \"FACE-51\""],
    [48275,"    \"Importe\": \"1452\""],
    [48276,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [48277,"    \"F. Factura\": \"42310\""],
    [48278,"    \"F. Recepción\": \"42310"],
    [48279,"  }"],
    [48280,"  {"],
    [48281,"    \"Número\": \"EMIT-4\""],
    [48282,"    \"Importe\": \"30\""],
    [48283,"    \"Nombre proveedor\": \"MENMPLEO SALUD MENTAL Y EMPLEO\""],
    [48284,"    \"F. Factura\": \"42310\""],
    [48285,"    \"F. Recepción\": \"42310"],
    [48286,"  }"],
    [48287,"  {"],
    [48288,"    \"Número\": \"EMIT-57\""],
    [48289,"    \"Importe\": \"2214"],
    [48290,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [48291,"    \"F. Factura\": \"42310\""],
    [48292,"    \"F. Recepción\": \"42310"],
    [48293,"  }"],
    [48294,"  {"],
    [48295,"    \"Número\": \"EMIT-3\""],
    [48296,"    \"Importe\": \"60\""],
    [48297,"    \"Nombre proveedor\": \"MENMPLEO SALUD MENTAL Y EMPLEO\""],
    [48298,"    \"F. Factura\": \"42310\""],
    [48299,"    \"F. Recepción\": \"42310"],
    [48300,"  }"],
    [48301,"  {"],
    [48302,"    \"Número\": \"4671479-151002875\""],
    [48303,"    \"Importe\": \"19753"],
    [48304,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [48305,"    \"F. Factura\": \"42308\""],
    [48306,"    \"F. Recepción\": \"42310"],
    [48307,"  }"],
    [48308,"  {"],
    [48309,"    \"Número\": \"EMIT-22\""],
    [48310,"    \"Importe\": \"301"],
    [48311,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [48312,"    \"F. Factura\": \"42307\""],
    [48313,"    \"F. Recepción\": \"42309"],
    [48314,"  }"],
    [48315,"  {"],
    [48316,"    \"Número\": \"EMIT-21\""],
    [48317,"    \"Importe\": \"93"],
    [48318,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [48319,"    \"F. Factura\": \"42307\""],
    [48320,"    \"F. Recepción\": \"42309"],
    [48321,"  }"],
    [48322,"  {"],
    [48323,"    \"Número\": \"EMIT-1\""],
    [48324,"    \"Importe\": \"415"],
    [48325,"    \"Nombre proveedor\": \"ANJUFRA ESPACIO DEL LECTOR S.L.U.\""],
    [48326,"    \"F. Factura\": \"42306\""],
    [48327,"    \"F. Recepción\": \"42309"],
    [48328,"  }"],
    [48329,"  {"],
    [48330,"    \"Número\": \"EMIT-36\""],
    [48331,"    \"Importe\": \"419"],
    [48332,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [48333,"    \"F. Factura\": \"42309\""],
    [48334,"    \"F. Recepción\": \"42309"],
    [48335,"  }"],
    [48336,"  {"],
    [48337,"    \"Número\": \"V99-150503\""],
    [48338,"    \"Importe\": \"10143"],
    [48339,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [48340,"    \"F. Factura\": \"42308\""],
    [48341,"    \"F. Recepción\": \"42309"],
    [48342,"  }"],
    [48343,"  {"],
    [48344,"    \"Número\": \"X-64\""],
    [48345,"    \"Importe\": \"1270\""],
    [48346,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [48347,"    \"F. Factura\": \"42308\""],
    [48348,"    \"F. Recepción\": \"42309"],
    [48349,"  }"],
    [48350,"  {"],
    [48351,"    \"Número\": \"20151029030397017\""],
    [48352,"    \"Importe\": \"509"],
    [48353,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48354,"    \"F. Factura\": \"42306\""],
    [48355,"    \"F. Recepción\": \"42308"],
    [48356,"  }"],
    [48357,"  {"],
    [48358,"    \"Número\": \"20151029030396990\""],
    [48359,"    \"Importe\": \"1360"],
    [48360,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48361,"    \"F. Factura\": \"42306\""],
    [48362,"    \"F. Recepción\": \"42308"],
    [48363,"  }"],
    [48364,"  {"],
    [48365,"    \"Número\": \"20151029030396984\""],
    [48366,"    \"Importe\": \"931"],
    [48367,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48368,"    \"F. Factura\": \"42306\""],
    [48369,"    \"F. Recepción\": \"42308"],
    [48370,"  }"],
    [48371,"  {"],
    [48372,"    \"Número\": \"20151029030397010\""],
    [48373,"    \"Importe\": \"253"],
    [48374,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48375,"    \"F. Factura\": \"42306\""],
    [48376,"    \"F. Recepción\": \"42308"],
    [48377,"  }"],
    [48378,"  {"],
    [48379,"    \"Número\": \"20151029030397005\""],
    [48380,"    \"Importe\": \"1163"],
    [48381,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48382,"    \"F. Factura\": \"42306\""],
    [48383,"    \"F. Recepción\": \"42308"],
    [48384,"  }"],
    [48385,"  {"],
    [48386,"    \"Número\": \"20151029030396963\""],
    [48387,"    \"Importe\": \"507"],
    [48388,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48389,"    \"F. Factura\": \"42306\""],
    [48390,"    \"F. Recepción\": \"42308"],
    [48391,"  }"],
    [48392,"  {"],
    [48393,"    \"Número\": \"20151029030397026\""],
    [48394,"    \"Importe\": \"239"],
    [48395,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48396,"    \"F. Factura\": \"42306\""],
    [48397,"    \"F. Recepción\": \"42308"],
    [48398,"  }"],
    [48399,"  {"],
    [48400,"    \"Número\": \"20151029030396974\""],
    [48401,"    \"Importe\": \"679"],
    [48402,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48403,"    \"F. Factura\": \"42306\""],
    [48404,"    \"F. Recepción\": \"42308"],
    [48405,"  }"],
    [48406,"  {"],
    [48407,"    \"Número\": \"20151029030396992\""],
    [48408,"    \"Importe\": \"808"],
    [48409,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48410,"    \"F. Factura\": \"42306\""],
    [48411,"    \"F. Recepción\": \"42308"],
    [48412,"  }"],
    [48413,"  {"],
    [48414,"    \"Número\": \"20151029030397009\""],
    [48415,"    \"Importe\": \"587"],
    [48416,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48417,"    \"F. Factura\": \"42306\""],
    [48418,"    \"F. Recepción\": \"42308"],
    [48419,"  }"],
    [48420,"  {"],
    [48421,"    \"Número\": \"20151029030396953\""],
    [48422,"    \"Importe\": \"1584"],
    [48423,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48424,"    \"F. Factura\": \"42306\""],
    [48425,"    \"F. Recepción\": \"42308"],
    [48426,"  }"],
    [48427,"  {"],
    [48428,"    \"Número\": \"20151029030397007\""],
    [48429,"    \"Importe\": \"757"],
    [48430,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48431,"    \"F. Factura\": \"42306\""],
    [48432,"    \"F. Recepción\": \"42308"],
    [48433,"  }"],
    [48434,"  {"],
    [48435,"    \"Número\": \"20151029030396954\""],
    [48436,"    \"Importe\": \"822"],
    [48437,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48438,"    \"F. Factura\": \"42306\""],
    [48439,"    \"F. Recepción\": \"42308"],
    [48440,"  }"],
    [48441,"  {"],
    [48442,"    \"Número\": \"20151029030397011\""],
    [48443,"    \"Importe\": \"659"],
    [48444,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48445,"    \"F. Factura\": \"42306\""],
    [48446,"    \"F. Recepción\": \"42308"],
    [48447,"  }"],
    [48448,"  {"],
    [48449,"    \"Número\": \"20151029030397008\""],
    [48450,"    \"Importe\": \"1130"],
    [48451,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48452,"    \"F. Factura\": \"42306\""],
    [48453,"    \"F. Recepción\": \"42308"],
    [48454,"  }"],
    [48455,"  {"],
    [48456,"    \"Número\": \"20151029030397024\""],
    [48457,"    \"Importe\": \"649"],
    [48458,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48459,"    \"F. Factura\": \"42306\""],
    [48460,"    \"F. Recepción\": \"42308"],
    [48461,"  }"],
    [48462,"  {"],
    [48463,"    \"Número\": \"20151029030396977\""],
    [48464,"    \"Importe\": \"820"],
    [48465,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48466,"    \"F. Factura\": \"42306\""],
    [48467,"    \"F. Recepción\": \"42308"],
    [48468,"  }"],
    [48469,"  {"],
    [48470,"    \"Número\": \"20151029030397047\""],
    [48471,"    \"Importe\": \"544"],
    [48472,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48473,"    \"F. Factura\": \"42306\""],
    [48474,"    \"F. Recepción\": \"42308"],
    [48475,"  }"],
    [48476,"  {"],
    [48477,"    \"Número\": \"20151029030396985\""],
    [48478,"    \"Importe\": \"454"],
    [48479,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48480,"    \"F. Factura\": \"42306\""],
    [48481,"    \"F. Recepción\": \"42308"],
    [48482,"  }"],
    [48483,"  {"],
    [48484,"    \"Número\": \"20151029030358335\""],
    [48485,"    \"Importe\": \"3758"],
    [48486,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48487,"    \"F. Factura\": \"42306\""],
    [48488,"    \"F. Recepción\": \"42308"],
    [48489,"  }"],
    [48490,"  {"],
    [48491,"    \"Número\": \"20151029030358338\""],
    [48492,"    \"Importe\": \"996"],
    [48493,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48494,"    \"F. Factura\": \"42306\""],
    [48495,"    \"F. Recepción\": \"42308"],
    [48496,"  }"],
    [48497,"  {"],
    [48498,"    \"Número\": \"20151029030396979\""],
    [48499,"    \"Importe\": \"741"],
    [48500,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48501,"    \"F. Factura\": \"42306\""],
    [48502,"    \"F. Recepción\": \"42308"],
    [48503,"  }"],
    [48504,"  {"],
    [48505,"    \"Número\": \"20151029030396978\""],
    [48506,"    \"Importe\": \"686"],
    [48507,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48508,"    \"F. Factura\": \"42306\""],
    [48509,"    \"F. Recepción\": \"42308"],
    [48510,"  }"],
    [48511,"  {"],
    [48512,"    \"Número\": \"20151029030396976\""],
    [48513,"    \"Importe\": \"668\""],
    [48514,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48515,"    \"F. Factura\": \"42306\""],
    [48516,"    \"F. Recepción\": \"42308"],
    [48517,"  }"],
    [48518,"  {"],
    [48519,"    \"Número\": \"20151029030396996\""],
    [48520,"    \"Importe\": \"1259"],
    [48521,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48522,"    \"F. Factura\": \"42306\""],
    [48523,"    \"F. Recepción\": \"42308"],
    [48524,"  }"],
    [48525,"  {"],
    [48526,"    \"Número\": \"20151029030396982\""],
    [48527,"    \"Importe\": \"465"],
    [48528,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48529,"    \"F. Factura\": \"42306\""],
    [48530,"    \"F. Recepción\": \"42308"],
    [48531,"  }"],
    [48532,"  {"],
    [48533,"    \"Número\": \"20151029030396998\""],
    [48534,"    \"Importe\": \"1523"],
    [48535,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48536,"    \"F. Factura\": \"42306\""],
    [48537,"    \"F. Recepción\": \"42308"],
    [48538,"  }"],
    [48539,"  {"],
    [48540,"    \"Número\": \"20151029030397000\""],
    [48541,"    \"Importe\": \"1050"],
    [48542,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48543,"    \"F. Factura\": \"42306\""],
    [48544,"    \"F. Recepción\": \"42308"],
    [48545,"  }"],
    [48546,"  {"],
    [48547,"    \"Número\": \"20151029030397235\""],
    [48548,"    \"Importe\": \"272"],
    [48549,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48550,"    \"F. Factura\": \"42306\""],
    [48551,"    \"F. Recepción\": \"42308"],
    [48552,"  }"],
    [48553,"  {"],
    [48554,"    \"Número\": \"20151029030396967\""],
    [48555,"    \"Importe\": \"923"],
    [48556,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48557,"    \"F. Factura\": \"42306\""],
    [48558,"    \"F. Recepción\": \"42308"],
    [48559,"  }"],
    [48560,"  {"],
    [48561,"    \"Número\": \"20151029030397021\""],
    [48562,"    \"Importe\": \"348"],
    [48563,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48564,"    \"F. Factura\": \"42306\""],
    [48565,"    \"F. Recepción\": \"42308"],
    [48566,"  }"],
    [48567,"  {"],
    [48568,"    \"Número\": \"20151029030396948\""],
    [48569,"    \"Importe\": \"636"],
    [48570,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48571,"    \"F. Factura\": \"42306\""],
    [48572,"    \"F. Recepción\": \"42308"],
    [48573,"  }"],
    [48574,"  {"],
    [48575,"    \"Número\": \"20151029030397050\""],
    [48576,"    \"Importe\": \"476\""],
    [48577,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48578,"    \"F. Factura\": \"42306\""],
    [48579,"    \"F. Recepción\": \"42308"],
    [48580,"  }"],
    [48581,"  {"],
    [48582,"    \"Número\": \"20151029030396939\""],
    [48583,"    \"Importe\": \"714"],
    [48584,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48585,"    \"F. Factura\": \"42306\""],
    [48586,"    \"F. Recepción\": \"42308"],
    [48587,"  }"],
    [48588,"  {"],
    [48589,"    \"Número\": \"20151029030396937\""],
    [48590,"    \"Importe\": \"651"],
    [48591,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48592,"    \"F. Factura\": \"42306\""],
    [48593,"    \"F. Recepción\": \"42308"],
    [48594,"  }"],
    [48595,"  {"],
    [48596,"    \"Número\": \"20151029030396988\""],
    [48597,"    \"Importe\": \"874"],
    [48598,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48599,"    \"F. Factura\": \"42306\""],
    [48600,"    \"F. Recepción\": \"42308"],
    [48601,"  }"],
    [48602,"  {"],
    [48603,"    \"Número\": \"20151029030397030\""],
    [48604,"    \"Importe\": \"673"],
    [48605,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48606,"    \"F. Factura\": \"42306\""],
    [48607,"    \"F. Recepción\": \"42308"],
    [48608,"  }"],
    [48609,"  {"],
    [48610,"    \"Número\": \"20151029030397025\""],
    [48611,"    \"Importe\": \"838"],
    [48612,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48613,"    \"F. Factura\": \"42306\""],
    [48614,"    \"F. Recepción\": \"42308"],
    [48615,"  }"],
    [48616,"  {"],
    [48617,"    \"Número\": \"20151029030358333\""],
    [48618,"    \"Importe\": \"206"],
    [48619,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48620,"    \"F. Factura\": \"42306\""],
    [48621,"    \"F. Recepción\": \"42308"],
    [48622,"  }"],
    [48623,"  {"],
    [48624,"    \"Número\": \"20151029030397334\""],
    [48625,"    \"Importe\": \"466"],
    [48626,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48627,"    \"F. Factura\": \"42306\""],
    [48628,"    \"F. Recepción\": \"42307"],
    [48629,"  }"],
    [48630,"  {"],
    [48631,"    \"Número\": \"20151029030397239\""],
    [48632,"    \"Importe\": \"199"],
    [48633,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48634,"    \"F. Factura\": \"42306\""],
    [48635,"    \"F. Recepción\": \"42307"],
    [48636,"  }"],
    [48637,"  {"],
    [48638,"    \"Número\": \"20151029030396959\""],
    [48639,"    \"Importe\": \"1527"],
    [48640,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48641,"    \"F. Factura\": \"42306\""],
    [48642,"    \"F. Recepción\": \"42307"],
    [48643,"  }"],
    [48644,"  {"],
    [48645,"    \"Número\": \"20151029030396951\""],
    [48646,"    \"Importe\": \"849"],
    [48647,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48648,"    \"F. Factura\": \"42306\""],
    [48649,"    \"F. Recepción\": \"42307"],
    [48650,"  }"],
    [48651,"  {"],
    [48652,"    \"Número\": \"20151029030402869\""],
    [48653,"    \"Importe\": \"1905"],
    [48654,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48655,"    \"F. Factura\": \"42306\""],
    [48656,"    \"F. Recepción\": \"42307"],
    [48657,"  }"],
    [48658,"  {"],
    [48659,"    \"Número\": \"20151029030397028\""],
    [48660,"    \"Importe\": \"981"],
    [48661,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48662,"    \"F. Factura\": \"42306\""],
    [48663,"    \"F. Recepción\": \"42307"],
    [48664,"  }"],
    [48665,"  {"],
    [48666,"    \"Número\": \"20151029030397057\""],
    [48667,"    \"Importe\": \"922"],
    [48668,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48669,"    \"F. Factura\": \"42306\""],
    [48670,"    \"F. Recepción\": \"42307"],
    [48671,"  }"],
    [48672,"  {"],
    [48673,"    \"Número\": \"20151029030396983\""],
    [48674,"    \"Importe\": \"1520"],
    [48675,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48676,"    \"F. Factura\": \"42306\""],
    [48677,"    \"F. Recepción\": \"42307"],
    [48678,"  }"],
    [48679,"  {"],
    [48680,"    \"Número\": \"20151029030397022\""],
    [48681,"    \"Importe\": \"1057"],
    [48682,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48683,"    \"F. Factura\": \"42306\""],
    [48684,"    \"F. Recepción\": \"42307"],
    [48685,"  }"],
    [48686,"  {"],
    [48687,"    \"Número\": \"20151029030397001\""],
    [48688,"    \"Importe\": \"1150"],
    [48689,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48690,"    \"F. Factura\": \"42306\""],
    [48691,"    \"F. Recepción\": \"42307"],
    [48692,"  }"],
    [48693,"  {"],
    [48694,"    \"Número\": \"20151029030396986\""],
    [48695,"    \"Importe\": \"630\""],
    [48696,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48697,"    \"F. Factura\": \"42306\""],
    [48698,"    \"F. Recepción\": \"42307"],
    [48699,"  }"],
    [48700,"  {"],
    [48701,"    \"Número\": \"20151029030397006\""],
    [48702,"    \"Importe\": \"790"],
    [48703,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48704,"    \"F. Factura\": \"42306\""],
    [48705,"    \"F. Recepción\": \"42307"],
    [48706,"  }"],
    [48707,"  {"],
    [48708,"    \"Número\": \"20151029030397236\""],
    [48709,"    \"Importe\": \"671"],
    [48710,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48711,"    \"F. Factura\": \"42306\""],
    [48712,"    \"F. Recepción\": \"42307"],
    [48713,"  }"],
    [48714,"  {"],
    [48715,"    \"Número\": \"20151029030397032\""],
    [48716,"    \"Importe\": \"795"],
    [48717,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48718,"    \"F. Factura\": \"42306\""],
    [48719,"    \"F. Recepción\": \"42307"],
    [48720,"  }"],
    [48721,"  {"],
    [48722,"    \"Número\": \"20151029030397002\""],
    [48723,"    \"Importe\": \"640"],
    [48724,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48725,"    \"F. Factura\": \"42306\""],
    [48726,"    \"F. Recepción\": \"42307"],
    [48727,"  }"],
    [48728,"  {"],
    [48729,"    \"Número\": \"20151029030396999\""],
    [48730,"    \"Importe\": \"442"],
    [48731,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48732,"    \"F. Factura\": \"42306\""],
    [48733,"    \"F. Recepción\": \"42307"],
    [48734,"  }"],
    [48735,"  {"],
    [48736,"    \"Número\": \"20151029030397013\""],
    [48737,"    \"Importe\": \"1265"],
    [48738,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48739,"    \"F. Factura\": \"42306\""],
    [48740,"    \"F. Recepción\": \"42307"],
    [48741,"  }"],
    [48742,"  {"],
    [48743,"    \"Número\": \"20151029030405583\""],
    [48744,"    \"Importe\": \"405"],
    [48745,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48746,"    \"F. Factura\": \"42306\""],
    [48747,"    \"F. Recepción\": \"42307"],
    [48748,"  }"],
    [48749,"  {"],
    [48750,"    \"Número\": \"20151029030397012\""],
    [48751,"    \"Importe\": \"442"],
    [48752,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48753,"    \"F. Factura\": \"42306\""],
    [48754,"    \"F. Recepción\": \"42307"],
    [48755,"  }"],
    [48756,"  {"],
    [48757,"    \"Número\": \"20151029030396980\""],
    [48758,"    \"Importe\": \"2693"],
    [48759,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48760,"    \"F. Factura\": \"42306\""],
    [48761,"    \"F. Recepción\": \"42307"],
    [48762,"  }"],
    [48763,"  {"],
    [48764,"    \"Número\": \"20151029030397060\""],
    [48765,"    \"Importe\": \"1103"],
    [48766,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48767,"    \"F. Factura\": \"42306\""],
    [48768,"    \"F. Recepción\": \"42307"],
    [48769,"  }"],
    [48770,"  {"],
    [48771,"    \"Número\": \"20151029030396957\""],
    [48772,"    \"Importe\": \"836"],
    [48773,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48774,"    \"F. Factura\": \"42306\""],
    [48775,"    \"F. Recepción\": \"42307"],
    [48776,"  }"],
    [48777,"  {"],
    [48778,"    \"Número\": \"20151029030397014\""],
    [48779,"    \"Importe\": \"1045"],
    [48780,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48781,"    \"F. Factura\": \"42306\""],
    [48782,"    \"F. Recepción\": \"42307"],
    [48783,"  }"],
    [48784,"  {"],
    [48785,"    \"Número\": \"20151029030396958\""],
    [48786,"    \"Importe\": \"971"],
    [48787,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48788,"    \"F. Factura\": \"42306\""],
    [48789,"    \"F. Recepción\": \"42307"],
    [48790,"  }"],
    [48791,"  {"],
    [48792,"    \"Número\": \"20151029030396971\""],
    [48793,"    \"Importe\": \"925"],
    [48794,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48795,"    \"F. Factura\": \"42306\""],
    [48796,"    \"F. Recepción\": \"42307"],
    [48797,"  }"],
    [48798,"  {"],
    [48799,"    \"Número\": \"20151029030396952\""],
    [48800,"    \"Importe\": \"2451"],
    [48801,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48802,"    \"F. Factura\": \"42306\""],
    [48803,"    \"F. Recepción\": \"42307"],
    [48804,"  }"],
    [48805,"  {"],
    [48806,"    \"Número\": \"20151029030397238\""],
    [48807,"    \"Importe\": \"871"],
    [48808,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48809,"    \"F. Factura\": \"42306\""],
    [48810,"    \"F. Recepción\": \"42307"],
    [48811,"  }"],
    [48812,"  {"],
    [48813,"    \"Número\": \"20151029030396981\""],
    [48814,"    \"Importe\": \"255"],
    [48815,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48816,"    \"F. Factura\": \"42306\""],
    [48817,"    \"F. Recepción\": \"42307"],
    [48818,"  }"],
    [48819,"  {"],
    [48820,"    \"Número\": \"20151029030396994\""],
    [48821,"    \"Importe\": \"805"],
    [48822,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48823,"    \"F. Factura\": \"42306\""],
    [48824,"    \"F. Recepción\": \"42307"],
    [48825,"  }"],
    [48826,"  {"],
    [48827,"    \"Número\": \"20151029030396997\""],
    [48828,"    \"Importe\": \"3122"],
    [48829,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48830,"    \"F. Factura\": \"42306\""],
    [48831,"    \"F. Recepción\": \"42307"],
    [48832,"  }"],
    [48833,"  {"],
    [48834,"    \"Número\": \"20151029030397018\""],
    [48835,"    \"Importe\": \"987"],
    [48836,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48837,"    \"F. Factura\": \"42306\""],
    [48838,"    \"F. Recepción\": \"42307"],
    [48839,"  }"],
    [48840,"  {"],
    [48841,"    \"Número\": \"20151029030367489\""],
    [48842,"    \"Importe\": \"713"],
    [48843,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48844,"    \"F. Factura\": \"42306\""],
    [48845,"    \"F. Recepción\": \"42307"],
    [48846,"  }"],
    [48847,"  {"],
    [48848,"    \"Número\": \"20151029030396969\""],
    [48849,"    \"Importe\": \"970"],
    [48850,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48851,"    \"F. Factura\": \"42306\""],
    [48852,"    \"F. Recepción\": \"42307"],
    [48853,"  }"],
    [48854,"  {"],
    [48855,"    \"Número\": \"20151029030396947\""],
    [48856,"    \"Importe\": \"696"],
    [48857,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48858,"    \"F. Factura\": \"42306\""],
    [48859,"    \"F. Recepción\": \"42307"],
    [48860,"  }"],
    [48861,"  {"],
    [48862,"    \"Número\": \"20151029030396973\""],
    [48863,"    \"Importe\": \"331"],
    [48864,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48865,"    \"F. Factura\": \"42306\""],
    [48866,"    \"F. Recepción\": \"42307"],
    [48867,"  }"],
    [48868,"  {"],
    [48869,"    \"Número\": \"20151029030396941\""],
    [48870,"    \"Importe\": \"648"],
    [48871,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48872,"    \"F. Factura\": \"42306\""],
    [48873,"    \"F. Recepción\": \"42307"],
    [48874,"  }"],
    [48875,"  {"],
    [48876,"    \"Número\": \"20151029030396972\""],
    [48877,"    \"Importe\": \"857"],
    [48878,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48879,"    \"F. Factura\": \"42306\""],
    [48880,"    \"F. Recepción\": \"42307"],
    [48881,"  }"],
    [48882,"  {"],
    [48883,"    \"Número\": \"20151029030396938\""],
    [48884,"    \"Importe\": \"698"],
    [48885,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48886,"    \"F. Factura\": \"42306\""],
    [48887,"    \"F. Recepción\": \"42307"],
    [48888,"  }"],
    [48889,"  {"],
    [48890,"    \"Número\": \"20151029030396989\""],
    [48891,"    \"Importe\": \"873"],
    [48892,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48893,"    \"F. Factura\": \"42306\""],
    [48894,"    \"F. Recepción\": \"42307"],
    [48895,"  }"],
    [48896,"  {"],
    [48897,"    \"Número\": \"20151029030396932\""],
    [48898,"    \"Importe\": \"419"],
    [48899,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48900,"    \"F. Factura\": \"42306\""],
    [48901,"    \"F. Recepción\": \"42307"],
    [48902,"  }"],
    [48903,"  {"],
    [48904,"    \"Número\": \"20151029030397031\""],
    [48905,"    \"Importe\": \"502"],
    [48906,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48907,"    \"F. Factura\": \"42306\""],
    [48908,"    \"F. Recepción\": \"42307"],
    [48909,"  }"],
    [48910,"  {"],
    [48911,"    \"Número\": \"20151029030396928\""],
    [48912,"    \"Importe\": \"746"],
    [48913,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48914,"    \"F. Factura\": \"42306\""],
    [48915,"    \"F. Recepción\": \"42307"],
    [48916,"  }"],
    [48917,"  {"],
    [48918,"    \"Número\": \"20151029030397055\""],
    [48919,"    \"Importe\": \"1172"],
    [48920,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48921,"    \"F. Factura\": \"42306\""],
    [48922,"    \"F. Recepción\": \"42307"],
    [48923,"  }"],
    [48924,"  {"],
    [48925,"    \"Número\": \"20151029030397004\""],
    [48926,"    \"Importe\": \"285"],
    [48927,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48928,"    \"F. Factura\": \"42306\""],
    [48929,"    \"F. Recepción\": \"42307"],
    [48930,"  }"],
    [48931,"  {"],
    [48932,"    \"Número\": \"20151029030396956\""],
    [48933,"    \"Importe\": \"506"],
    [48934,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48935,"    \"F. Factura\": \"42306\""],
    [48936,"    \"F. Recepción\": \"42307"],
    [48937,"  }"],
    [48938,"  {"],
    [48939,"    \"Número\": \"20151029030397003\""],
    [48940,"    \"Importe\": \"465"],
    [48941,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48942,"    \"F. Factura\": \"42306\""],
    [48943,"    \"F. Recepción\": \"42307"],
    [48944,"  }"],
    [48945,"  {"],
    [48946,"    \"Número\": \"20151029030397016\""],
    [48947,"    \"Importe\": \"2468"],
    [48948,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48949,"    \"F. Factura\": \"42306\""],
    [48950,"    \"F. Recepción\": \"42307"],
    [48951,"  }"],
    [48952,"  {"],
    [48953,"    \"Número\": \"20151029030396964\""],
    [48954,"    \"Importe\": \"886"],
    [48955,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48956,"    \"F. Factura\": \"42306\""],
    [48957,"    \"F. Recepción\": \"42307"],
    [48958,"  }"],
    [48959,"  {"],
    [48960,"    \"Número\": \"20151029030396966\""],
    [48961,"    \"Importe\": \"1684"],
    [48962,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48963,"    \"F. Factura\": \"42306\""],
    [48964,"    \"F. Recepción\": \"42307"],
    [48965,"  }"],
    [48966,"  {"],
    [48967,"    \"Número\": \"20151029030397049\""],
    [48968,"    \"Importe\": \"664"],
    [48969,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48970,"    \"F. Factura\": \"42306\""],
    [48971,"    \"F. Recepción\": \"42307"],
    [48972,"  }"],
    [48973,"  {"],
    [48974,"    \"Número\": \"20151029030358334\""],
    [48975,"    \"Importe\": \"4039"],
    [48976,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48977,"    \"F. Factura\": \"42306\""],
    [48978,"    \"F. Recepción\": \"42307"],
    [48979,"  }"],
    [48980,"  {"],
    [48981,"    \"Número\": \"20151029030396991\""],
    [48982,"    \"Importe\": \"834"],
    [48983,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48984,"    \"F. Factura\": \"42306\""],
    [48985,"    \"F. Recepción\": \"42307"],
    [48986,"  }"],
    [48987,"  {"],
    [48988,"    \"Número\": \"20151029030401411\""],
    [48989,"    \"Importe\": \"520"],
    [48990,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48991,"    \"F. Factura\": \"42306\""],
    [48992,"    \"F. Recepción\": \"42307"],
    [48993,"  }"],
    [48994,"  {"],
    [48995,"    \"Número\": \"20151029030396962\""],
    [48996,"    \"Importe\": \"678"],
    [48997,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [48998,"    \"F. Factura\": \"42306\""],
    [48999,"    \"F. Recepción\": \"42307"],
    [49000,"  }"],
    [49001,"  {"],
    [49002,"    \"Número\": \"20151029030338439\""],
    [49003,"    \"Importe\": \"4579"],
    [49004,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49005,"    \"F. Factura\": \"42306\""],
    [49006,"    \"F. Recepción\": \"42307"],
    [49007,"  }"],
    [49008,"  {"],
    [49009,"    \"Número\": \"20151029030396936\""],
    [49010,"    \"Importe\": \"299"],
    [49011,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49012,"    \"F. Factura\": \"42306\""],
    [49013,"    \"F. Recepción\": \"42307"],
    [49014,"  }"],
    [49015,"  {"],
    [49016,"    \"Número\": \"20151029030397029\""],
    [49017,"    \"Importe\": \"987"],
    [49018,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49019,"    \"F. Factura\": \"42306\""],
    [49020,"    \"F. Recepción\": \"42307"],
    [49021,"  }"],
    [49022,"  {"],
    [49023,"    \"Número\": \"20151029030397015\""],
    [49024,"    \"Importe\": \"174"],
    [49025,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49026,"    \"F. Factura\": \"42306\""],
    [49027,"    \"F. Recepción\": \"42307"],
    [49028,"  }"],
    [49029,"  {"],
    [49030,"    \"Número\": \"20151029030396960\""],
    [49031,"    \"Importe\": \"412"],
    [49032,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49033,"    \"F. Factura\": \"42306\""],
    [49034,"    \"F. Recepción\": \"42307"],
    [49035,"  }"],
    [49036,"  {"],
    [49037,"    \"Número\": \"20151029030397023\""],
    [49038,"    \"Importe\": \"1295"],
    [49039,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49040,"    \"F. Factura\": \"42306\""],
    [49041,"    \"F. Recepción\": \"42307"],
    [49042,"  }"],
    [49043,"  {"],
    [49044,"    \"Número\": \"20151029030396993\""],
    [49045,"    \"Importe\": \"1263"],
    [49046,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49047,"    \"F. Factura\": \"42306\""],
    [49048,"    \"F. Recepción\": \"42307"],
    [49049,"  }"],
    [49050,"  {"],
    [49051,"    \"Número\": \"20151029030396987\""],
    [49052,"    \"Importe\": \"680"],
    [49053,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49054,"    \"F. Factura\": \"42306\""],
    [49055,"    \"F. Recepción\": \"42307"],
    [49056,"  }"],
    [49057,"  {"],
    [49058,"    \"Número\": \"20151029030396955\""],
    [49059,"    \"Importe\": \"363"],
    [49060,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49061,"    \"F. Factura\": \"42306\""],
    [49062,"    \"F. Recepción\": \"42307"],
    [49063,"  }"],
    [49064,"  {"],
    [49065,"    \"Número\": \"20151029030396961\""],
    [49066,"    \"Importe\": \"3083"],
    [49067,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49068,"    \"F. Factura\": \"42306\""],
    [49069,"    \"F. Recepción\": \"42307"],
    [49070,"  }"],
    [49071,"  {"],
    [49072,"    \"Número\": \"20151029030396946\""],
    [49073,"    \"Importe\": \"1088"],
    [49074,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49075,"    \"F. Factura\": \"42306\""],
    [49076,"    \"F. Recepción\": \"42307"],
    [49077,"  }"],
    [49078,"  {"],
    [49079,"    \"Número\": \"20151029030358337\""],
    [49080,"    \"Importe\": \"427"],
    [49081,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49082,"    \"F. Factura\": \"42306\""],
    [49083,"    \"F. Recepción\": \"42307"],
    [49084,"  }"],
    [49085,"  {"],
    [49086,"    \"Número\": \"20151029030396975\""],
    [49087,"    \"Importe\": \"782"],
    [49088,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49089,"    \"F. Factura\": \"42306\""],
    [49090,"    \"F. Recepción\": \"42307"],
    [49091,"  }"],
    [49092,"  {"],
    [49093,"    \"Número\": \"20151029030396931\""],
    [49094,"    \"Importe\": \"652"],
    [49095,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49096,"    \"F. Factura\": \"42306\""],
    [49097,"    \"F. Recepción\": \"42307"],
    [49098,"  }"],
    [49099,"  {"],
    [49100,"    \"Número\": \"20151029030396942\""],
    [49101,"    \"Importe\": \"435"],
    [49102,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49103,"    \"F. Factura\": \"42306\""],
    [49104,"    \"F. Recepción\": \"42307"],
    [49105,"  }"],
    [49106,"  {"],
    [49107,"    \"Número\": \"20151029030397020\""],
    [49108,"    \"Importe\": \"3155"],
    [49109,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49110,"    \"F. Factura\": \"42306\""],
    [49111,"    \"F. Recepción\": \"42307"],
    [49112,"  }"],
    [49113,"  {"],
    [49114,"    \"Número\": \"20151029030396965\""],
    [49115,"    \"Importe\": \"617"],
    [49116,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49117,"    \"F. Factura\": \"42306\""],
    [49118,"    \"F. Recepción\": \"42307"],
    [49119,"  }"],
    [49120,"  {"],
    [49121,"    \"Número\": \"20151029030396995\""],
    [49122,"    \"Importe\": \"332"],
    [49123,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49124,"    \"F. Factura\": \"42306\""],
    [49125,"    \"F. Recepción\": \"42307"],
    [49126,"  }"],
    [49127,"  {"],
    [49128,"    \"Número\": \"20151029030397019\""],
    [49129,"    \"Importe\": \"867"],
    [49130,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49131,"    \"F. Factura\": \"42306\""],
    [49132,"    \"F. Recepción\": \"42307"],
    [49133,"  }"],
    [49134,"  {"],
    [49135,"    \"Número\": \"20151029030397027\""],
    [49136,"    \"Importe\": \"164"],
    [49137,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49138,"    \"F. Factura\": \"42306\""],
    [49139,"    \"F. Recepción\": \"42307"],
    [49140,"  }"],
    [49141,"  {"],
    [49142,"    \"Número\": \"20151029030396929\""],
    [49143,"    \"Importe\": \"738"],
    [49144,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49145,"    \"F. Factura\": \"42306\""],
    [49146,"    \"F. Recepción\": \"42307"],
    [49147,"  }"],
    [49148,"  {"],
    [49149,"    \"Número\": \"20151029030358336\""],
    [49150,"    \"Importe\": \"1785"],
    [49151,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49152,"    \"F. Factura\": \"42306\""],
    [49153,"    \"F. Recepción\": \"42307"],
    [49154,"  }"],
    [49155,"  {"],
    [49156,"    \"Número\": \"20151029030396945\""],
    [49157,"    \"Importe\": \"795"],
    [49158,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49159,"    \"F. Factura\": \"42306\""],
    [49160,"    \"F. Recepción\": \"42307"],
    [49161,"  }"],
    [49162,"  {"],
    [49163,"    \"Número\": \"20151029030370832\""],
    [49164,"    \"Importe\": \"951"],
    [49165,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49166,"    \"F. Factura\": \"42306\""],
    [49167,"    \"F. Recepción\": \"42307"],
    [49168,"  }"],
    [49169,"  {"],
    [49170,"    \"Número\": \"20151029030396950\""],
    [49171,"    \"Importe\": \"1015"],
    [49172,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49173,"    \"F. Factura\": \"42306\""],
    [49174,"    \"F. Recepción\": \"42307"],
    [49175,"  }"],
    [49176,"  {"],
    [49177,"    \"Número\": \"20151029030366166\""],
    [49178,"    \"Importe\": \"959"],
    [49179,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49180,"    \"F. Factura\": \"42306\""],
    [49181,"    \"F. Recepción\": \"42307"],
    [49182,"  }"],
    [49183,"  {"],
    [49184,"    \"Número\": \"20151029030396598\""],
    [49185,"    \"Importe\": \"628"],
    [49186,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49187,"    \"F. Factura\": \"42306\""],
    [49188,"    \"F. Recepción\": \"42307"],
    [49189,"  }"],
    [49190,"  {"],
    [49191,"    \"Número\": \"20151029030396949\""],
    [49192,"    \"Importe\": \"459"],
    [49193,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49194,"    \"F. Factura\": \"42306\""],
    [49195,"    \"F. Recepción\": \"42307"],
    [49196,"  }"],
    [49197,"  {"],
    [49198,"    \"Número\": \"20151029030396944\""],
    [49199,"    \"Importe\": \"1470"],
    [49200,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49201,"    \"F. Factura\": \"42306\""],
    [49202,"    \"F. Recepción\": \"42307"],
    [49203,"  }"],
    [49204,"  {"],
    [49205,"    \"Número\": \"20151029030396933\""],
    [49206,"    \"Importe\": \"945"],
    [49207,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49208,"    \"F. Factura\": \"42306\""],
    [49209,"    \"F. Recepción\": \"42307"],
    [49210,"  }"],
    [49211,"  {"],
    [49212,"    \"Número\": \"20151029030396968\""],
    [49213,"    \"Importe\": \"424"],
    [49214,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49215,"    \"F. Factura\": \"42306\""],
    [49216,"    \"F. Recepción\": \"42307"],
    [49217,"  }"],
    [49218,"  {"],
    [49219,"    \"Número\": \"20151029030396934\""],
    [49220,"    \"Importe\": \"356"],
    [49221,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49222,"    \"F. Factura\": \"42306\""],
    [49223,"    \"F. Recepción\": \"42307"],
    [49224,"  }"],
    [49225,"  {"],
    [49226,"    \"Número\": \"20151029030357342\""],
    [49227,"    \"Importe\": \"7402"],
    [49228,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49229,"    \"F. Factura\": \"42306\""],
    [49230,"    \"F. Recepción\": \"42307"],
    [49231,"  }"],
    [49232,"  {"],
    [49233,"    \"Número\": \"20151029030396930\""],
    [49234,"    \"Importe\": \"1525"],
    [49235,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49236,"    \"F. Factura\": \"42306\""],
    [49237,"    \"F. Recepción\": \"42307"],
    [49238,"  }"],
    [49239,"  {"],
    [49240,"    \"Número\": \"20151029030396935\""],
    [49241,"    \"Importe\": \"1727"],
    [49242,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49243,"    \"F. Factura\": \"42306\""],
    [49244,"    \"F. Recepción\": \"42307"],
    [49245,"  }"],
    [49246,"  {"],
    [49247,"    \"Número\": \"20151029030396970\""],
    [49248,"    \"Importe\": \"378"],
    [49249,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49250,"    \"F. Factura\": \"42306\""],
    [49251,"    \"F. Recepción\": \"42307"],
    [49252,"  }"],
    [49253,"  {"],
    [49254,"    \"Número\": \"20151029030396940\""],
    [49255,"    \"Importe\": \"1262"],
    [49256,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [49257,"    \"F. Factura\": \"42306\""],
    [49258,"    \"F. Recepción\": \"42307"],
    [49259,"  }"],
    [49260,"  {"],
    [49261,"    \"Número\": \"5\""],
    [49262,"    \"Importe\": \"2380\""],
    [49263,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [49264,"    \"F. Factura\": \"42307\""],
    [49265,"    \"F. Recepción\": \"42307"],
    [49266,"  }"],
    [49267,"  {"],
    [49268,"    \"Número\": \"0-000753\""],
    [49269,"    \"Importe\": \"90"],
    [49270,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [49271,"    \"F. Factura\": \"42215\""],
    [49272,"    \"F. Recepción\": \"42307"],
    [49273,"  }"],
    [49274,"  {"],
    [49275,"    \"Número\": \"15-2553\""],
    [49276,"    \"Importe\": \"16"],
    [49277,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [49278,"    \"F. Factura\": \"42307\""],
    [49279,"    \"F. Recepción\": \"42307"],
    [49280,"  }"],
    [49281,"  {"],
    [49282,"    \"Número\": \"15-2552\""],
    [49283,"    \"Importe\": \"174\""],
    [49284,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [49285,"    \"F. Factura\": \"42307\""],
    [49286,"    \"F. Recepción\": \"42307"],
    [49287,"  }"],
    [49288,"  {"],
    [49289,"    \"Número\": \"15-2551\""],
    [49290,"    \"Importe\": \"120"],
    [49291,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [49292,"    \"F. Factura\": \"42307\""],
    [49293,"    \"F. Recepción\": \"42307"],
    [49294,"  }"],
    [49295,"  {"],
    [49296,"    \"Número\": \"FE-527\""],
    [49297,"    \"Importe\": \"264\""],
    [49298,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [49299,"    \"F. Factura\": \"42307\""],
    [49300,"    \"F. Recepción\": \"42307"],
    [49301,"  }"],
    [49302,"  {"],
    [49303,"    \"Número\": \"    2015-442\""],
    [49304,"    \"Importe\": \"931"],
    [49305,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [49306,"    \"F. Factura\": \"42307\""],
    [49307,"    \"F. Recepción\": \"42307"],
    [49308,"  }"],
    [49309,"  {"],
    [49310,"    \"Número\": \"M15-004\""],
    [49311,"    \"Importe\": \"54505"],
    [49312,"    \"Nombre proveedor\": \"UTE EDIFICACIONES FERRANDO Y CONSTRUCCIONES LLORENTE\""],
    [49313,"    \"F. Factura\": \"42306\""],
    [49314,"    \"F. Recepción\": \"42307"],
    [49315,"  }"],
    [49316,"  {"],
    [49317,"    \"Número\": \"EMIT-8\""],
    [49318,"    \"Importe\": \"259"],
    [49319,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [49320,"    \"F. Factura\": \"42306\""],
    [49321,"    \"F. Recepción\": \"42307"],
    [49322,"  }"],
    [49323,"  {"],
    [49324,"    \"Número\": \"EMIT-9\""],
    [49325,"    \"Importe\": \"195"],
    [49326,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [49327,"    \"F. Factura\": \"42306\""],
    [49328,"    \"F. Recepción\": \"42307"],
    [49329,"  }"],
    [49330,"  {"],
    [49331,"    \"Número\": \"EMIT-7\""],
    [49332,"    \"Importe\": \"328"],
    [49333,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [49334,"    \"F. Factura\": \"42306\""],
    [49335,"    \"F. Recepción\": \"42307"],
    [49336,"  }"],
    [49337,"  {"],
    [49338,"    \"Número\": \"MS 19-2015-178\""],
    [49339,"    \"Importe\": \"292"],
    [49340,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [49341,"    \"F. Factura\": \"42307\""],
    [49342,"    \"F. Recepción\": \"42307"],
    [49343,"  }"],
    [49344,"  {"],
    [49345,"    \"Número\": \"15000708\""],
    [49346,"    \"Importe\": \"1361"],
    [49347,"    \"Nombre proveedor\": \"TESORERIA"],
    [49348,"    \"F. Factura\": \"42307\""],
    [49349,"    \"F. Recepción\": \"42307"],
    [49350,"  }"],
    [49351,"  {"],
    [49352,"    \"Número\": \"MS 18-2015-177\""],
    [49353,"    \"Importe\": \"32923"],
    [49354,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [49355,"    \"F. Factura\": \"42307\""],
    [49356,"    \"F. Recepción\": \"42307"],
    [49357,"  }"],
    [49358,"  {"],
    [49359,"    \"Número\": \"EMIT-7\""],
    [49360,"    \"Importe\": \"50\""],
    [49361,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [49362,"    \"F. Factura\": \"42307\""],
    [49363,"    \"F. Recepción\": \"42307"],
    [49364,"  }"],
    [49365,"  {"],
    [49366,"    \"Número\": \"FA15-547\""],
    [49367,"    \"Importe\": \"123"],
    [49368,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [49369,"    \"F. Factura\": \"42307\""],
    [49370,"    \"F. Recepción\": \"42307"],
    [49371,"  }"],
    [49372,"  {"],
    [49373,"    \"Número\": \"ON20151655\""],
    [49374,"    \"Importe\": \"120\""],
    [49375,"    \"Nombre proveedor\": \"COLEGIO OFICIAL DE SECRETARIOS INTERVENTORES Y TESOREROS\""],
    [49376,"    \"F. Factura\": \"42306\""],
    [49377,"    \"F. Recepción\": \"42307"],
    [49378,"  }"],
    [49379,"  {"],
    [49380,"    \"Número\": \"5561187741\""],
    [49381,"    \"Importe\": \"3515"],
    [49382,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [49383,"    \"F. Factura\": \"42303\""],
    [49384,"    \"F. Recepción\": \"42307"],
    [49385,"  }"],
    [49386,"  {"],
    [49387,"    \"Número\": \"EMIT-27\""],
    [49388,"    \"Importe\": \"2964"],
    [49389,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [49390,"    \"F. Factura\": \"42306\""],
    [49391,"    \"F. Recepción\": \"42306"],
    [49392,"  }"],
    [49393,"  {"],
    [49394,"    \"Número\": \"EMIT-26\""],
    [49395,"    \"Importe\": \"2057\""],
    [49396,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [49397,"    \"F. Factura\": \"42306\""],
    [49398,"    \"F. Recepción\": \"42306"],
    [49399,"  }"],
    [49400,"  {"],
    [49401,"    \"Número\": \"EMIT-15\""],
    [49402,"    \"Importe\": \"162"],
    [49403,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [49404,"    \"F. Factura\": \"42306\""],
    [49405,"    \"F. Recepción\": \"42306"],
    [49406,"  }"],
    [49407,"  {"],
    [49408,"    \"Número\": \"MOB-15031\""],
    [49409,"    \"Importe\": \"2092"],
    [49410,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49411,"    \"F. Factura\": \"42306\""],
    [49412,"    \"F. Recepción\": \"42306"],
    [49413,"  }"],
    [49414,"  {"],
    [49415,"    \"Número\": \"T-150544\""],
    [49416,"    \"Importe\": \"393"],
    [49417,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49418,"    \"F. Factura\": \"42306\""],
    [49419,"    \"F. Recepción\": \"42306"],
    [49420,"  }"],
    [49421,"  {"],
    [49422,"    \"Número\": \"INF-15141\""],
    [49423,"    \"Importe\": \"5652"],
    [49424,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49425,"    \"F. Factura\": \"42306\""],
    [49426,"    \"F. Recepción\": \"42306"],
    [49427,"  }"],
    [49428,"  {"],
    [49429,"    \"Número\": \"T-150550\""],
    [49430,"    \"Importe\": \"1330"],
    [49431,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49432,"    \"F. Factura\": \"42306\""],
    [49433,"    \"F. Recepción\": \"42306"],
    [49434,"  }"],
    [49435,"  {"],
    [49436,"    \"Número\": \"00-003523\""],
    [49437,"    \"Importe\": \"628"],
    [49438,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49439,"    \"F. Factura\": \"42160\""],
    [49440,"    \"F. Recepción\": \"42306"],
    [49441,"  }"],
    [49442,"  {"],
    [49443,"    \"Número\": \"00-003525\""],
    [49444,"    \"Importe\": \"292"],
    [49445,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49446,"    \"F. Factura\": \"42160\""],
    [49447,"    \"F. Recepción\": \"42306"],
    [49448,"  }"],
    [49449,"  {"],
    [49450,"    \"Número\": \"T-150554\""],
    [49451,"    \"Importe\": \"159"],
    [49452,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49453,"    \"F. Factura\": \"42306\""],
    [49454,"    \"F. Recepción\": \"42306"],
    [49455,"  }"],
    [49456,"  {"],
    [49457,"    \"Número\": \"EMIT-0093\""],
    [49458,"    \"Importe\": \"568"],
    [49459,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [49460,"    \"F. Factura\": \"42306\""],
    [49461,"    \"F. Recepción\": \"42306"],
    [49462,"  }"],
    [49463,"  {"],
    [49464,"    \"Número\": \"00-003522\""],
    [49465,"    \"Importe\": \"101"],
    [49466,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49467,"    \"F. Factura\": \"42160\""],
    [49468,"    \"F. Recepción\": \"42306"],
    [49469,"  }"],
    [49470,"  {"],
    [49471,"    \"Número\": \"00-003524\""],
    [49472,"    \"Importe\": \"49"],
    [49473,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49474,"    \"F. Factura\": \"42160\""],
    [49475,"    \"F. Recepción\": \"42306"],
    [49476,"  }"],
    [49477,"  {"],
    [49478,"    \"Número\": \"00-007277\""],
    [49479,"    \"Importe\": \"3"],
    [49480,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49481,"    \"F. Factura\": \"42306\""],
    [49482,"    \"F. Recepción\": \"42306"],
    [49483,"  }"],
    [49484,"  {"],
    [49485,"    \"Número\": \"00-007278\""],
    [49486,"    \"Importe\": \"22"],
    [49487,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49488,"    \"F. Factura\": \"42306\""],
    [49489,"    \"F. Recepción\": \"42306"],
    [49490,"  }"],
    [49491,"  {"],
    [49492,"    \"Número\": \"00-007280\""],
    [49493,"    \"Importe\": \"112\""],
    [49494,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49495,"    \"F. Factura\": \"42306\""],
    [49496,"    \"F. Recepción\": \"42306"],
    [49497,"  }"],
    [49498,"  {"],
    [49499,"    \"Número\": \"00-007281\""],
    [49500,"    \"Importe\": \"3"],
    [49501,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49502,"    \"F. Factura\": \"42306\""],
    [49503,"    \"F. Recepción\": \"42306"],
    [49504,"  }"],
    [49505,"  {"],
    [49506,"    \"Número\": \"00-007282\""],
    [49507,"    \"Importe\": \"13"],
    [49508,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49509,"    \"F. Factura\": \"42306\""],
    [49510,"    \"F. Recepción\": \"42306"],
    [49511,"  }"],
    [49512,"  {"],
    [49513,"    \"Número\": \"00-007283\""],
    [49514,"    \"Importe\": \"722"],
    [49515,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49516,"    \"F. Factura\": \"42306\""],
    [49517,"    \"F. Recepción\": \"42306"],
    [49518,"  }"],
    [49519,"  {"],
    [49520,"    \"Número\": \"00-007284\""],
    [49521,"    \"Importe\": \"35"],
    [49522,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49523,"    \"F. Factura\": \"42306\""],
    [49524,"    \"F. Recepción\": \"42306"],
    [49525,"  }"],
    [49526,"  {"],
    [49527,"    \"Número\": \"00-007285\""],
    [49528,"    \"Importe\": \"27"],
    [49529,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49530,"    \"F. Factura\": \"42306\""],
    [49531,"    \"F. Recepción\": \"42306"],
    [49532,"  }"],
    [49533,"  {"],
    [49534,"    \"Número\": \"00-007286\""],
    [49535,"    \"Importe\": \"25"],
    [49536,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [49537,"    \"F. Factura\": \"42306\""],
    [49538,"    \"F. Recepción\": \"42306"],
    [49539,"  }"],
    [49540,"  {"],
    [49541,"    \"Número\": \"PT-15151\""],
    [49542,"    \"Importe\": \"21"],
    [49543,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49544,"    \"F. Factura\": \"42300\""],
    [49545,"    \"F. Recepción\": \"42306"],
    [49546,"  }"],
    [49547,"  {"],
    [49548,"    \"Número\": \"PT-15156\""],
    [49549,"    \"Importe\": \"21"],
    [49550,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49551,"    \"F. Factura\": \"42300\""],
    [49552,"    \"F. Recepción\": \"42306"],
    [49553,"  }"],
    [49554,"  {"],
    [49555,"    \"Número\": \"LC-151874\""],
    [49556,"    \"Importe\": \"126"],
    [49557,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49558,"    \"F. Factura\": \"42278\""],
    [49559,"    \"F. Recepción\": \"42306"],
    [49560,"  }"],
    [49561,"  {"],
    [49562,"    \"Número\": \"LC-151873\""],
    [49563,"    \"Importe\": \"683"],
    [49564,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49565,"    \"F. Factura\": \"42278\""],
    [49566,"    \"F. Recepción\": \"42306"],
    [49567,"  }"],
    [49568,"  {"],
    [49569,"    \"Número\": \"LC-151872\""],
    [49570,"    \"Importe\": \"319"],
    [49571,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49572,"    \"F. Factura\": \"42278\""],
    [49573,"    \"F. Recepción\": \"42306"],
    [49574,"  }"],
    [49575,"  {"],
    [49576,"    \"Número\": \"LC-151871\""],
    [49577,"    \"Importe\": \"798"],
    [49578,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49579,"    \"F. Factura\": \"42278\""],
    [49580,"    \"F. Recepción\": \"42306"],
    [49581,"  }"],
    [49582,"  {"],
    [49583,"    \"Número\": \"LC-151870\""],
    [49584,"    \"Importe\": \"780"],
    [49585,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49586,"    \"F. Factura\": \"42278\""],
    [49587,"    \"F. Recepción\": \"42306"],
    [49588,"  }"],
    [49589,"  {"],
    [49590,"    \"Número\": \"EMIT-3\""],
    [49591,"    \"Importe\": \"383"],
    [49592,"    \"Nombre proveedor\": \"COMUNIDAD PROPIETARIOS EDIF. NORIA\""],
    [49593,"    \"F. Factura\": \"42306\""],
    [49594,"    \"F. Recepción\": \"42306"],
    [49595,"  }"],
    [49596,"  {"],
    [49597,"    \"Número\": \"15E-78\""],
    [49598,"    \"Importe\": \"1027"],
    [49599,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [49600,"    \"F. Factura\": \"42306\""],
    [49601,"    \"F. Recepción\": \"42306"],
    [49602,"  }"],
    [49603,"  {"],
    [49604,"    \"Número\": \"150797\""],
    [49605,"    \"Importe\": \"1105"],
    [49606,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [49607,"    \"F. Factura\": \"42305\""],
    [49608,"    \"F. Recepción\": \"42306"],
    [49609,"  }"],
    [49610,"  {"],
    [49611,"    \"Número\": \"EMIT-1\""],
    [49612,"    \"Importe\": \"297"],
    [49613,"    \"Nombre proveedor\": \"POZUELO YVANCOS JOSE MARIA\""],
    [49614,"    \"F. Factura\": \"42305\""],
    [49615,"    \"F. Recepción\": \"42305"],
    [49616,"  }"],
    [49617,"  {"],
    [49618,"    \"Número\": \"0-2015000276\""],
    [49619,"    \"Importe\": \"324"],
    [49620,"    \"Nombre proveedor\": \"CONEXUR SEGURIDAD S.L.\""],
    [49621,"    \"F. Factura\": \"42303\""],
    [49622,"    \"F. Recepción\": \"42305"],
    [49623,"  }"],
    [49624,"  {"],
    [49625,"    \"Número\": \"0015-100018\""],
    [49626,"    \"Importe\": \"14005"],
    [49627,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [49628,"    \"F. Factura\": \"42305\""],
    [49629,"    \"F. Recepción\": \"42305"],
    [49630,"  }"],
    [49631,"  {"],
    [49632,"    \"Número\": \"2015 A-54\""],
    [49633,"    \"Importe\": \"3388\""],
    [49634,"    \"Nombre proveedor\": \"EMILIA YAGUE PRODUCCIONES S.L.\""],
    [49635,"    \"F. Factura\": \"42301\""],
    [49636,"    \"F. Recepción\": \"42305"],
    [49637,"  }"],
    [49638,"  {"],
    [49639,"    \"Número\": \"2015-385\""],
    [49640,"    \"Importe\": \"2564"],
    [49641,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [49642,"    \"F. Factura\": \"42305\""],
    [49643,"    \"F. Recepción\": \"42305"],
    [49644,"  }"],
    [49645,"  {"],
    [49646,"    \"Número\": \"2015-384\""],
    [49647,"    \"Importe\": \"41697"],
    [49648,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [49649,"    \"F. Factura\": \"42305\""],
    [49650,"    \"F. Recepción\": \"42305"],
    [49651,"  }"],
    [49652,"  {"],
    [49653,"    \"Número\": \"9440080\""],
    [49654,"    \"Importe\": \"12193"],
    [49655,"    \"Nombre proveedor\": \"AUTOMOVILES CITROEN  ESPAÑA  SA\""],
    [49656,"    \"F. Factura\": \"42291\""],
    [49657,"    \"F. Recepción\": \"42305"],
    [49658,"  }"],
    [49659,"  {"],
    [49660,"    \"Número\": \"RECT-49\""],
    [49661,"    \"Importe\": \"16940\""],
    [49662,"    \"Nombre proveedor\": \"PIROTECNIA ALPUJARREÑA S.C.A.\""],
    [49663,"    \"F. Factura\": \"42303\""],
    [49664,"    \"F. Recepción\": \"42305"],
    [49665,"  }"],
    [49666,"  {"],
    [49667,"    \"Número\": \"EMIT-19\""],
    [49668,"    \"Importe\": \"1020\""],
    [49669,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [49670,"    \"F. Factura\": \"42305\""],
    [49671,"    \"F. Recepción\": \"42305"],
    [49672,"  }"],
    [49673,"  {"],
    [49674,"    \"Número\": \"EMIT-18\""],
    [49675,"    \"Importe\": \"807"],
    [49676,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [49677,"    \"F. Factura\": \"42305\""],
    [49678,"    \"F. Recepción\": \"42305"],
    [49679,"  }"],
    [49680,"  {"],
    [49681,"    \"Número\": \"0015230\""],
    [49682,"    \"Importe\": \"300\""],
    [49683,"    \"Nombre proveedor\": \"DELEITO GARCIA JORGE\""],
    [49684,"    \"F. Factura\": \"42297\""],
    [49685,"    \"F. Recepción\": \"42305"],
    [49686,"  }"],
    [49687,"  {"],
    [49688,"    \"Número\": \"60-J598-010725\""],
    [49689,"    \"Importe\": \"13990"],
    [49690,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [49691,"    \"F. Factura\": \"42305\""],
    [49692,"    \"F. Recepción\": \"42305"],
    [49693,"  }"],
    [49694,"  {"],
    [49695,"    \"Número\": \"VFP30227318\""],
    [49696,"    \"Importe\": \"1563"],
    [49697,"    \"Nombre proveedor\": \"DRAGER SAFETY HISPANIA S.A.\""],
    [49698,"    \"F. Factura\": \"42304\""],
    [49699,"    \"F. Recepción\": \"42304"],
    [49700,"  }"],
    [49701,"  {"],
    [49702,"    \"Número\": \"EMIT-11\""],
    [49703,"    \"Importe\": \"11666"],
    [49704,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [49705,"    \"F. Factura\": \"42304\""],
    [49706,"    \"F. Recepción\": \"42304"],
    [49707,"  }"],
    [49708,"  {"],
    [49709,"    \"Número\": \"15/1-000947\""],
    [49710,"    \"Importe\": \"48"],
    [49711,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [49712,"    \"F. Factura\": \"42304\""],
    [49713,"    \"F. Recepción\": \"42304"],
    [49714,"  }"],
    [49715,"  {"],
    [49716,"    \"Número\": \"EMIT-4\""],
    [49717,"    \"Importe\": \"1322"],
    [49718,"    \"Nombre proveedor\": \"7 BAJOCERO S.L.\""],
    [49719,"    \"F. Factura\": \"42304\""],
    [49720,"    \"F. Recepción\": \"42304"],
    [49721,"  }"],
    [49722,"  {"],
    [49723,"    \"Número\": \"EMIT-3\""],
    [49724,"    \"Importe\": \"1548"],
    [49725,"    \"Nombre proveedor\": \"7 BAJOCERO S.L.\""],
    [49726,"    \"F. Factura\": \"42304\""],
    [49727,"    \"F. Recepción\": \"42304"],
    [49728,"  }"],
    [49729,"  {"],
    [49730,"    \"Número\": \"1501031637\""],
    [49731,"    \"Importe\": \"3264"],
    [49732,"    \"Nombre proveedor\": \"ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS\""],
    [49733,"    \"F. Factura\": \"42171\""],
    [49734,"    \"F. Recepción\": \"42304"],
    [49735,"  }"],
    [49736,"  {"],
    [49737,"    \"Número\": \"A-4-13\""],
    [49738,"    \"Importe\": \"103"],
    [49739,"    \"Nombre proveedor\": \"LOPEZ FIDEL FRANCISCO JOSE\""],
    [49740,"    \"F. Factura\": \"42300\""],
    [49741,"    \"F. Recepción\": \"42304"],
    [49742,"  }"],
    [49743,"  {"],
    [49744,"    \"Número\": \"X-63\""],
    [49745,"    \"Importe\": \"1520\""],
    [49746,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [49747,"    \"F. Factura\": \"42301\""],
    [49748,"    \"F. Recepción\": \"42304"],
    [49749,"  }"],
    [49750,"  {"],
    [49751,"    \"Número\": \"45\""],
    [49752,"    \"Importe\": \"937"],
    [49753,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [49754,"    \"F. Factura\": \"42304\""],
    [49755,"    \"F. Recepción\": \"42304"],
    [49756,"  }"],
    [49757,"  {"],
    [49758,"    \"Número\": \"44\""],
    [49759,"    \"Importe\": \"11856"],
    [49760,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [49761,"    \"F. Factura\": \"42304\""],
    [49762,"    \"F. Recepción\": \"42304"],
    [49763,"  }"],
    [49764,"  {"],
    [49765,"    \"Número\": \"43\""],
    [49766,"    \"Importe\": \"24436"],
    [49767,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [49768,"    \"F. Factura\": \"42304\""],
    [49769,"    \"F. Recepción\": \"42304"],
    [49770,"  }"],
    [49771,"  {"],
    [49772,"    \"Número\": \"EMIT-3\""],
    [49773,"    \"Importe\": \"599"],
    [49774,"    \"Nombre proveedor\": \"SANCHEZ PIÑERO JUAN JOSE\""],
    [49775,"    \"F. Factura\": \"42303\""],
    [49776,"    \"F. Recepción\": \"42303"],
    [49777,"  }"],
    [49778,"  {"],
    [49779,"    \"Número\": \"Y-433\""],
    [49780,"    \"Importe\": \"350"],
    [49781,"    \"Nombre proveedor\": \"REVESTIMIENTOS TODOPLAS S.L.\""],
    [49782,"    \"F. Factura\": \"42298\""],
    [49783,"    \"F. Recepción\": \"42303"],
    [49784,"  }"],
    [49785,"  {"],
    [49786,"    \"Número\": \" -24154\""],
    [49787,"    \"Importe\": \"1573\""],
    [49788,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [49789,"    \"F. Factura\": \"42297\""],
    [49790,"    \"F. Recepción\": \"42303"],
    [49791,"  }"],
    [49792,"  {"],
    [49793,"    \"Número\": \"001-1881\""],
    [49794,"    \"Importe\": \"240"],
    [49795,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [49796,"    \"F. Factura\": \"42303\""],
    [49797,"    \"F. Recepción\": \"42303"],
    [49798,"  }"],
    [49799,"  {"],
    [49800,"    \"Número\": \"1520150772\""],
    [49801,"    \"Importe\": \"152"],
    [49802,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [49803,"    \"F. Factura\": \"42158\""],
    [49804,"    \"F. Recepción\": \"42303"],
    [49805,"  }"],
    [49806,"  {"],
    [49807,"    \"Número\": \"1520150693\""],
    [49808,"    \"Importe\": \"21"],
    [49809,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [49810,"    \"F. Factura\": \"42144\""],
    [49811,"    \"F. Recepción\": \"42303"],
    [49812,"  }"],
    [49813,"  {"],
    [49814,"    \"Número\": \"1520150603\""],
    [49815,"    \"Importe\": \"1473"],
    [49816,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [49817,"    \"F. Factura\": \"42138\""],
    [49818,"    \"F. Recepción\": \"42303"],
    [49819,"  }"],
    [49820,"  {"],
    [49821,"    \"Número\": \"238050\""],
    [49822,"    \"Importe\": \"925"],
    [49823,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [49824,"    \"F. Factura\": \"42277\""],
    [49825,"    \"F. Recepción\": \"42303"],
    [49826,"  }"],
    [49827,"  {"],
    [49828,"    \"Número\": \"EMIT-18\""],
    [49829,"    \"Importe\": \"47"],
    [49830,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [49831,"    \"F. Factura\": \"42303\""],
    [49832,"    \"F. Recepción\": \"42303"],
    [49833,"  }"],
    [49834,"  {"],
    [49835,"    \"Número\": \"EMIT-17\""],
    [49836,"    \"Importe\": \"103"],
    [49837,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [49838,"    \"F. Factura\": \"42303\""],
    [49839,"    \"F. Recepción\": \"42303"],
    [49840,"  }"],
    [49841,"  {"],
    [49842,"    \"Número\": \"A-2015/A/7174\""],
    [49843,"    \"Importe\": \"2715"],
    [49844,"    \"Nombre proveedor\": \"SUMAN SOCIAL S.L.\""],
    [49845,"    \"F. Factura\": \"42277\""],
    [49846,"    \"F. Recepción\": \"42303"],
    [49847,"  }"],
    [49848,"  {"],
    [49849,"    \"Número\": \"15-175\""],
    [49850,"    \"Importe\": \"2057\""],
    [49851,"    \"Nombre proveedor\": \"CIVI-CIVIAC PRODUCCIONES S.L.\""],
    [49852,"    \"F. Factura\": \"42285\""],
    [49853,"    \"F. Recepción\": \"42303"],
    [49854,"  }"],
    [49855,"  {"],
    [49856,"    \"Número\": \"15-000045\""],
    [49857,"    \"Importe\": \"2867"],
    [49858,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [49859,"    \"F. Factura\": \"42299\""],
    [49860,"    \"F. Recepción\": \"42303"],
    [49861,"  }"],
    [49862,"  {"],
    [49863,"    \"Número\": \"5561186439\""],
    [49864,"    \"Importe\": \"1996"],
    [49865,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [49866,"    \"F. Factura\": \"42296\""],
    [49867,"    \"F. Recepción\": \"42302"],
    [49868,"  }"],
    [49869,"  {"],
    [49870,"    \"Número\": \"15E-77\""],
    [49871,"    \"Importe\": \"1222"],
    [49872,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [49873,"    \"F. Factura\": \"42301\""],
    [49874,"    \"F. Recepción\": \"42301"],
    [49875,"  }"],
    [49876,"  {"],
    [49877,"    \"Número\": \"15E-74\""],
    [49878,"    \"Importe\": \"182"],
    [49879,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [49880,"    \"F. Factura\": \"42298\""],
    [49881,"    \"F. Recepción\": \"42301"],
    [49882,"  }"],
    [49883,"  {"],
    [49884,"    \"Número\": \"EMIT-415\""],
    [49885,"    \"Importe\": \"89"],
    [49886,"    \"Nombre proveedor\": \"LOPEZ FIDEL FRANCISCO JOSE\""],
    [49887,"    \"F. Factura\": \"42300\""],
    [49888,"    \"F. Recepción\": \"42300"],
    [49889,"  }"],
    [49890,"  {"],
    [49891,"    \"Número\": \"T-150528\""],
    [49892,"    \"Importe\": \"657"],
    [49893,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49894,"    \"F. Factura\": \"42300\""],
    [49895,"    \"F. Recepción\": \"42300"],
    [49896,"  }"],
    [49897,"  {"],
    [49898,"    \"Número\": \"T-150527\""],
    [49899,"    \"Importe\": \"157"],
    [49900,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49901,"    \"F. Factura\": \"42300\""],
    [49902,"    \"F. Recepción\": \"42300"],
    [49903,"  }"],
    [49904,"  {"],
    [49905,"    \"Número\": \"T-150526\""],
    [49906,"    \"Importe\": \"199"],
    [49907,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49908,"    \"F. Factura\": \"42300\""],
    [49909,"    \"F. Recepción\": \"42300"],
    [49910,"  }"],
    [49911,"  {"],
    [49912,"    \"Número\": \"T-150525\""],
    [49913,"    \"Importe\": \"1699"],
    [49914,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49915,"    \"F. Factura\": \"42300\""],
    [49916,"    \"F. Recepción\": \"42300"],
    [49917,"  }"],
    [49918,"  {"],
    [49919,"    \"Número\": \"PT-15146\""],
    [49920,"    \"Importe\": \"153"],
    [49921,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49922,"    \"F. Factura\": \"42300\""],
    [49923,"    \"F. Recepción\": \"42300"],
    [49924,"  }"],
    [49925,"  {"],
    [49926,"    \"Número\": \"15132\""],
    [49927,"    \"Importe\": \"774"],
    [49928,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49929,"    \"F. Factura\": \"42300\""],
    [49930,"    \"F. Recepción\": \"42300"],
    [49931,"  }"],
    [49932,"  {"],
    [49933,"    \"Número\": \"INF-15136\""],
    [49934,"    \"Importe\": \"1157"],
    [49935,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49936,"    \"F. Factura\": \"42300\""],
    [49937,"    \"F. Recepción\": \"42300"],
    [49938,"  }"],
    [49939,"  {"],
    [49940,"    \"Número\": \"MOB-15027\""],
    [49941,"    \"Importe\": \"240"],
    [49942,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [49943,"    \"F. Factura\": \"42300\""],
    [49944,"    \"F. Recepción\": \"42300"],
    [49945,"  }"],
    [49946,"  {"],
    [49947,"    \"Número\": \"15E-75\""],
    [49948,"    \"Importe\": \"179"],
    [49949,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [49950,"    \"F. Factura\": \"42298\""],
    [49951,"    \"F. Recepción\": \"42300"],
    [49952,"  }"],
    [49953,"  {"],
    [49954,"    \"Número\": \"15E-76\""],
    [49955,"    \"Importe\": \"562"],
    [49956,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [49957,"    \"F. Factura\": \"42299\""],
    [49958,"    \"F. Recepción\": \"42300"],
    [49959,"  }"],
    [49960,"  {"],
    [49961,"    \"Número\": \"EMIT-16\""],
    [49962,"    \"Importe\": \"2186"],
    [49963,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [49964,"    \"F. Factura\": \"42298\""],
    [49965,"    \"F. Recepción\": \"42300"],
    [49966,"  }"],
    [49967,"  {"],
    [49968,"    \"Número\": \"FE-507\""],
    [49969,"    \"Importe\": \"264\""],
    [49970,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [49971,"    \"F. Factura\": \"42300\""],
    [49972,"    \"F. Recepción\": \"42300"],
    [49973,"  }"],
    [49974,"  {"],
    [49975,"    \"Número\": \"FE-506\""],
    [49976,"    \"Importe\": \"275\""],
    [49977,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [49978,"    \"F. Factura\": \"42300\""],
    [49979,"    \"F. Recepción\": \"42300"],
    [49980,"  }"],
    [49981,"  {"],
    [49982,"    \"Número\": \"150481\""],
    [49983,"    \"Importe\": \"4719\""],
    [49984,"    \"Nombre proveedor\": \"UTOPIUX INGENIERIA INFORMATICA S.L.\""],
    [49985,"    \"F. Factura\": \"42299\""],
    [49986,"    \"F. Recepción\": \"42300"],
    [49987,"  }"],
    [49988,"  {"],
    [49989,"    \"Número\": \"2015-4\""],
    [49990,"    \"Importe\": \"8000\""],
    [49991,"    \"Nombre proveedor\": \"ACTUACIONES ARQUEOLOGICAS DEL SURESTE S.L.\""],
    [49992,"    \"F. Factura\": \"42299\""],
    [49993,"    \"F. Recepción\": \"42300"],
    [49994,"  }"],
    [49995,"  {"],
    [49996,"    \"Número\": \"EMIT-4\""],
    [49997,"    \"Importe\": \"181"],
    [49998,"    \"Nombre proveedor\": \"GARCIA MARTINEZ FRANCISCO\""],
    [49999,"    \"F. Factura\": \"42298\""],
    [50000,"    \"F. Recepción\": \"42300"],
    [50001,"  }"],
    [50002,"  {"],
    [50003,"    \"Número\": \"FA-607\""],
    [50004,"    \"Importe\": \"326"],
    [50005,"    \"Nombre proveedor\": \"TECTELTIC ON-LINE S.L.\""],
    [50006,"    \"F. Factura\": \"42300\""],
    [50007,"    \"F. Recepción\": \"42300"],
    [50008,"  }"],
    [50009,"  {"],
    [50010,"    \"Número\": \"X-62\""],
    [50011,"    \"Importe\": \"1875\""],
    [50012,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [50013,"    \"F. Factura\": \"42299\""],
    [50014,"    \"F. Recepción\": \"42300"],
    [50015,"  }"],
    [50016,"  {"],
    [50017,"    \"Número\": \"FA-606\""],
    [50018,"    \"Importe\": \"614"],
    [50019,"    \"Nombre proveedor\": \"TECTELTIC ON-LINE S.L.\""],
    [50020,"    \"F. Factura\": \"42300\""],
    [50021,"    \"F. Recepción\": \"42300"],
    [50022,"  }"],
    [50023,"  {"],
    [50024,"    \"Número\": \"EMIT-2\""],
    [50025,"    \"Importe\": \"653"],
    [50026,"    \"Nombre proveedor\": \"CANTERO SANCHEZ ESTEBAN\""],
    [50027,"    \"F. Factura\": \"42299\""],
    [50028,"    \"F. Recepción\": \"42300"],
    [50029,"  }"],
    [50030,"  {"],
    [50031,"    \"Número\": \"EMIT-1\""],
    [50032,"    \"Importe\": \"3543"],
    [50033,"    \"Nombre proveedor\": \"TECTELTIC ON-LINE S.L.\""],
    [50034,"    \"F. Factura\": \"42261\""],
    [50035,"    \"F. Recepción\": \"42300"],
    [50036,"  }"],
    [50037,"  {"],
    [50038,"    \"Número\": \"1-003557\""],
    [50039,"    \"Importe\": \"1452\""],
    [50040,"    \"Nombre proveedor\": \"BROTHERS PROJECTIONS S.L.\""],
    [50041,"    \"F. Factura\": \"42299\""],
    [50042,"    \"F. Recepción\": \"42300"],
    [50043,"  }"],
    [50044,"  {"],
    [50045,"    \"Número\": \"F.E.-25\""],
    [50046,"    \"Importe\": \"181"],
    [50047,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [50048,"    \"F. Factura\": \"42299\""],
    [50049,"    \"F. Recepción\": \"42300"],
    [50050,"  }"],
    [50051,"  {"],
    [50052,"    \"Número\": \"F.E.-24\""],
    [50053,"    \"Importe\": \"157"],
    [50054,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [50055,"    \"F. Factura\": \"42299\""],
    [50056,"    \"F. Recepción\": \"42300"],
    [50057,"  }"],
    [50058,"  {"],
    [50059,"    \"Número\": \"15-002280\""],
    [50060,"    \"Importe\": \"72"],
    [50061,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [50062,"    \"F. Factura\": \"42212\""],
    [50063,"    \"F. Recepción\": \"42300"],
    [50064,"  }"],
    [50065,"  {"],
    [50066,"    \"Número\": \"EMIT-15127720\""],
    [50067,"    \"Importe\": \"960"],
    [50068,"    \"Nombre proveedor\": \"ALGECO CONSTRUCCIONES MODULARES S.L.U.\""],
    [50069,"    \"F. Factura\": \"42285\""],
    [50070,"    \"F. Recepción\": \"42300"],
    [50071,"  }"],
    [50072,"  {"],
    [50073,"    \"Número\": \"1199763\""],
    [50074,"    \"Importe\": \"153"],
    [50075,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [50076,"    \"F. Factura\": \"42299\""],
    [50077,"    \"F. Recepción\": \"42300"],
    [50078,"  }"],
    [50079,"  {"],
    [50080,"    \"Número\": \"EMIT-15126020\""],
    [50081,"    \"Importe\": \"2811"],
    [50082,"    \"Nombre proveedor\": \"ALGECO CONSTRUCCIONES MODULARES S.L.U.\""],
    [50083,"    \"F. Factura\": \"42267\""],
    [50084,"    \"F. Recepción\": \"42300"],
    [50085,"  }"],
    [50086,"  {"],
    [50087,"    \"Número\": \"0-2015000271\""],
    [50088,"    \"Importe\": \"198"],
    [50089,"    \"Nombre proveedor\": \"CONEXUR SEGURIDAD S.L.\""],
    [50090,"    \"F. Factura\": \"42283\""],
    [50091,"    \"F. Recepción\": \"42299"],
    [50092,"  }"],
    [50093,"  {"],
    [50094,"    \"Número\": \"1422\""],
    [50095,"    \"Importe\": \"21"],
    [50096,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [50097,"    \"F. Factura\": \"42293\""],
    [50098,"    \"F. Recepción\": \"42298"],
    [50099,"  }"],
    [50100,"  {"],
    [50101,"    \"Número\": \"1421\""],
    [50102,"    \"Importe\": \"95"],
    [50103,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [50104,"    \"F. Factura\": \"42293\""],
    [50105,"    \"F. Recepción\": \"42298"],
    [50106,"  }"],
    [50107,"  {"],
    [50108,"    \"Número\": \"1420\""],
    [50109,"    \"Importe\": \"42"],
    [50110,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [50111,"    \"F. Factura\": \"42292\""],
    [50112,"    \"F. Recepción\": \"42298"],
    [50113,"  }"],
    [50114,"  {"],
    [50115,"    \"Número\": \"1419\""],
    [50116,"    \"Importe\": \"6"],
    [50117,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [50118,"    \"F. Factura\": \"42292\""],
    [50119,"    \"F. Recepción\": \"42298"],
    [50120,"  }"],
    [50121,"  {"],
    [50122,"    \"Número\": \"1418\""],
    [50123,"    \"Importe\": \"25"],
    [50124,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [50125,"    \"F. Factura\": \"42290\""],
    [50126,"    \"F. Recepción\": \"42298"],
    [50127,"  }"],
    [50128,"  {"],
    [50129,"    \"Número\": \"EMIT-57\""],
    [50130,"    \"Importe\": \"1942"],
    [50131,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [50132,"    \"F. Factura\": \"42298\""],
    [50133,"    \"F. Recepción\": \"42298"],
    [50134,"  }"],
    [50135,"  {"],
    [50136,"    \"Número\": \"EMIT-3\""],
    [50137,"    \"Importe\": \"181"],
    [50138,"    \"Nombre proveedor\": \"GARCIA MARTINEZ FRANCISCO\""],
    [50139,"    \"F. Factura\": \"42173\""],
    [50140,"    \"F. Recepción\": \"42298"],
    [50141,"  }"],
    [50142,"  {"],
    [50143,"    \"Número\": \"15-105\""],
    [50144,"    \"Importe\": \"149"],
    [50145,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [50146,"    \"F. Factura\": \"42261\""],
    [50147,"    \"F. Recepción\": \"42298"],
    [50148,"  }"],
    [50149,"  {"],
    [50150,"    \"Número\": \"EMIT-32\""],
    [50151,"    \"Importe\": \"380"],
    [50152,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [50153,"    \"F. Factura\": \"42293\""],
    [50154,"    \"F. Recepción\": \"42298"],
    [50155,"  }"],
    [50156,"  {"],
    [50157,"    \"Número\": \"0027363157\""],
    [50158,"    \"Importe\": \"154"],
    [50159,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [50160,"    \"F. Factura\": \"42291\""],
    [50161,"    \"F. Recepción\": \"42298"],
    [50162,"  }"],
    [50163,"  {"],
    [50164,"    \"Número\": \"0027363161\""],
    [50165,"    \"Importe\": \"51"],
    [50166,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [50167,"    \"F. Factura\": \"42293\""],
    [50168,"    \"F. Recepción\": \"42298"],
    [50169,"  }"],
    [50170,"  {"],
    [50171,"    \"Número\": \"0027363155\""],
    [50172,"    \"Importe\": \"400\""],
    [50173,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [50174,"    \"F. Factura\": \"42291\""],
    [50175,"    \"F. Recepción\": \"42298"],
    [50176,"  }"],
    [50177,"  {"],
    [50178,"    \"Número\": \"EMIT-3\""],
    [50179,"    \"Importe\": \"1000"],
    [50180,"    \"Nombre proveedor\": \"CARRANZA GIL-DOLZ DEL CAS MARIA TERESA\""],
    [50181,"    \"F. Factura\": \"42278\""],
    [50182,"    \"F. Recepción\": \"42298"],
    [50183,"  }"],
    [50184,"  {"],
    [50185,"    \"Número\": \"A15-63\""],
    [50186,"    \"Importe\": \"153\""],
    [50187,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [50188,"    \"F. Factura\": \"42287\""],
    [50189,"    \"F. Recepción\": \"42298"],
    [50190,"  }"],
    [50191,"  {"],
    [50192,"    \"Número\": \"2015//952\""],
    [50193,"    \"Importe\": \"1289"],
    [50194,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [50195,"    \"F. Factura\": \"42298\""],
    [50196,"    \"F. Recepción\": \"42298"],
    [50197,"  }"],
    [50198,"  {"],
    [50199,"    \"Número\": \"A15-62\""],
    [50200,"    \"Importe\": \"203"],
    [50201,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [50202,"    \"F. Factura\": \"42287\""],
    [50203,"    \"F. Recepción\": \"42298"],
    [50204,"  }"],
    [50205,"  {"],
    [50206,"    \"Número\": \"A15-61\""],
    [50207,"    \"Importe\": \"1815"],
    [50208,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [50209,"    \"F. Factura\": \"42287\""],
    [50210,"    \"F. Recepción\": \"42298"],
    [50211,"  }"],
    [50212,"  {"],
    [50213,"    \"Número\": \"EMIT-0088\""],
    [50214,"    \"Importe\": \"726\""],
    [50215,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [50216,"    \"F. Factura\": \"42298\""],
    [50217,"    \"F. Recepción\": \"42298"],
    [50218,"  }"],
    [50219,"  {"],
    [50220,"    \"Número\": \"2015//949\""],
    [50221,"    \"Importe\": \"1824"],
    [50222,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [50223,"    \"F. Factura\": \"42297\""],
    [50224,"    \"F. Recepción\": \"42298"],
    [50225,"  }"],
    [50226,"  {"],
    [50227,"    \"Número\": \"APS-000003891\""],
    [50228,"    \"Importe\": \"176"],
    [50229,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [50230,"    \"F. Factura\": \"42292\""],
    [50231,"    \"F. Recepción\": \"42298"],
    [50232,"  }"],
    [50233,"  {"],
    [50234,"    \"Número\": \"EMIT-3\""],
    [50235,"    \"Importe\": \"513"],
    [50236,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [50237,"    \"F. Factura\": \"42297\""],
    [50238,"    \"F. Recepción\": \"42297"],
    [50239,"  }"],
    [50240,"  {"],
    [50241,"    \"Número\": \"15-41\""],
    [50242,"    \"Importe\": \"2985"],
    [50243,"    \"Nombre proveedor\": \"UNION Z&B S.L.\""],
    [50244,"    \"F. Factura\": \"42178\""],
    [50245,"    \"F. Recepción\": \"42297"],
    [50246,"  }"],
    [50247,"  {"],
    [50248,"    \"Número\": \"15-38\""],
    [50249,"    \"Importe\": \"2264"],
    [50250,"    \"Nombre proveedor\": \"UNION Z&B S.L.\""],
    [50251,"    \"F. Factura\": \"42171\""],
    [50252,"    \"F. Recepción\": \"42297"],
    [50253,"  }"],
    [50254,"  {"],
    [50255,"    \"Número\": \"15-4\""],
    [50256,"    \"Importe\": \"717"],
    [50257,"    \"Nombre proveedor\": \"UNION Z&B S.L.\""],
    [50258,"    \"F. Factura\": \"42030\""],
    [50259,"    \"F. Recepción\": \"42297"],
    [50260,"  }"],
    [50261,"  {"],
    [50262,"    \"Número\": \"15-3\""],
    [50263,"    \"Importe\": \"712"],
    [50264,"    \"Nombre proveedor\": \"UNION Z&B S.L.\""],
    [50265,"    \"F. Factura\": \"42030\""],
    [50266,"    \"F. Recepción\": \"42297"],
    [50267,"  }"],
    [50268,"  {"],
    [50269,"    \"Número\": \"29/15\""],
    [50270,"    \"Importe\": \"3267\""],
    [50271,"    \"Nombre proveedor\": \"HORTZMUGA ANIMACION S.L.\""],
    [50272,"    \"F. Factura\": \"42287\""],
    [50273,"    \"F. Recepción\": \"42297"],
    [50274,"  }"],
    [50275,"  {"],
    [50276,"    \"Número\": \"FA15-526\""],
    [50277,"    \"Importe\": \"73"],
    [50278,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [50279,"    \"F. Factura\": \"42297\""],
    [50280,"    \"F. Recepción\": \"42297"],
    [50281,"  }"],
    [50282,"  {"],
    [50283,"    \"Número\": \"EMIT-2\""],
    [50284,"    \"Importe\": \"121\""],
    [50285,"    \"Nombre proveedor\": \"GARCIA MARTINEZ FRANCISCO\""],
    [50286,"    \"F. Factura\": \"42271\""],
    [50287,"    \"F. Recepción\": \"42297"],
    [50288,"  }"],
    [50289,"  {"],
    [50290,"    \"Número\": \"15-0357\""],
    [50291,"    \"Importe\": \"2076"],
    [50292,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [50293,"    \"F. Factura\": \"42290\""],
    [50294,"    \"F. Recepción\": \"42297"],
    [50295,"  }"],
    [50296,"  {"],
    [50297,"    \"Número\": \"15-2436\""],
    [50298,"    \"Importe\": \"118"],
    [50299,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [50300,"    \"F. Factura\": \"42292\""],
    [50301,"    \"F. Recepción\": \"42297"],
    [50302,"  }"],
    [50303,"  {"],
    [50304,"    \"Número\": \"051012 / 915\""],
    [50305,"    \"Importe\": \"343418"],
    [50306,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [50307,"    \"F. Factura\": \"42285\""],
    [50308,"    \"F. Recepción\": \"42297"],
    [50309,"  }"],
    [50310,"  {"],
    [50311,"    \"Número\": \"15-0009\""],
    [50312,"    \"Importe\": \"13894"],
    [50313,"    \"Nombre proveedor\": \"ESTUDIOS Y MANTENIMIENTOS DE MOLINA"],
    [50314,"    \"F. Factura\": \"42293\""],
    [50315,"    \"F. Recepción\": \"42297"],
    [50316,"  }"],
    [50317,"  {"],
    [50318,"    \"Número\": \"15-2438\""],
    [50319,"    \"Importe\": \"144"],
    [50320,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [50321,"    \"F. Factura\": \"42292\""],
    [50322,"    \"F. Recepción\": \"42297"],
    [50323,"  }"],
    [50324,"  {"],
    [50325,"    \"Número\": \"15-2437\""],
    [50326,"    \"Importe\": \"60"],
    [50327,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [50328,"    \"F. Factura\": \"42292\""],
    [50329,"    \"F. Recepción\": \"42297"],
    [50330,"  }"],
    [50331,"  {"],
    [50332,"    \"Número\": \"EMIT-25\""],
    [50333,"    \"Importe\": \"1723"],
    [50334,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [50335,"    \"F. Factura\": \"42296\""],
    [50336,"    \"F. Recepción\": \"42296"],
    [50337,"  }"],
    [50338,"  {"],
    [50339,"    \"Número\": \"15E-72\""],
    [50340,"    \"Importe\": \"96"],
    [50341,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [50342,"    \"F. Factura\": \"42296\""],
    [50343,"    \"F. Recepción\": \"42296"],
    [50344,"  }"],
    [50345,"  {"],
    [50346,"    \"Número\": \"M15-003\""],
    [50347,"    \"Importe\": \"304599"],
    [50348,"    \"Nombre proveedor\": \"UTE EDIFICACIONES FERRANDO Y CONSTRUCCIONES LLORENTE\""],
    [50349,"    \"F. Factura\": \"42282\""],
    [50350,"    \"F. Recepción\": \"42296"],
    [50351,"  }"],
    [50352,"  {"],
    [50353,"    \"Número\": \"0510776744\""],
    [50354,"    \"Importe\": \"909"],
    [50355,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [50356,"    \"F. Factura\": \"42278\""],
    [50357,"    \"F. Recepción\": \"42296"],
    [50358,"  }"],
    [50359,"  {"],
    [50360,"    \"Número\": \"EMIT-4\""],
    [50361,"    \"Importe\": \"580"],
    [50362,"    \"Nombre proveedor\": \"TICKETMASTER SPAIN S.A.U.\""],
    [50363,"    \"F. Factura\": \"42286\""],
    [50364,"    \"F. Recepción\": \"42296"],
    [50365,"  }"],
    [50366,"  {"],
    [50367,"    \"Número\": \"EMIT-3\""],
    [50368,"    \"Importe\": \"5"],
    [50369,"    \"Nombre proveedor\": \"TICKETMASTER SPAIN S.A.U.\""],
    [50370,"    \"F. Factura\": \"42269\""],
    [50371,"    \"F. Recepción\": \"42296"],
    [50372,"  }"],
    [50373,"  {"],
    [50374,"    \"Número\": \"EMIT-2\""],
    [50375,"    \"Importe\": \"4730"],
    [50376,"    \"Nombre proveedor\": \"TICKETMASTER SPAIN S.A.U.\""],
    [50377,"    \"F. Factura\": \"42269\""],
    [50378,"    \"F. Recepción\": \"42296"],
    [50379,"  }"],
    [50380,"  {"],
    [50381,"    \"Número\": \"EMIT-1\""],
    [50382,"    \"Importe\": \"30"],
    [50383,"    \"Nombre proveedor\": \"TICKETMASTER SPAIN S.A.U.\""],
    [50384,"    \"F. Factura\": \"42269\""],
    [50385,"    \"F. Recepción\": \"42296"],
    [50386,"  }"],
    [50387,"  {"],
    [50388,"    \"Número\": \"1491-15\""],
    [50389,"    \"Importe\": \"213"],
    [50390,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [50391,"    \"F. Factura\": \"42185\""],
    [50392,"    \"F. Recepción\": \"42296"],
    [50393,"  }"],
    [50394,"  {"],
    [50395,"    \"Número\": \"EMIT-2\""],
    [50396,"    \"Importe\": \"4660"],
    [50397,"    \"Nombre proveedor\": \"QUILES ROSILLO ANA\""],
    [50398,"    \"F. Factura\": \"42277\""],
    [50399,"    \"F. Recepción\": \"42295"],
    [50400,"  }"],
    [50401,"  {"],
    [50402,"    \"Número\": \"EMIT-25\""],
    [50403,"    \"Importe\": \"5384"],
    [50404,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [50405,"    \"F. Factura\": \"42296\""],
    [50406,"    \"F. Recepción\": \"42293"],
    [50407,"  }"],
    [50408,"  {"],
    [50409,"    \"Número\": \"EMIT-24\""],
    [50410,"    \"Importe\": \"1495\""],
    [50411,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [50412,"    \"F. Factura\": \"42283\""],
    [50413,"    \"F. Recepción\": \"42293"],
    [50414,"  }"],
    [50415,"  {"],
    [50416,"    \"Número\": \"EMIT-23\""],
    [50417,"    \"Importe\": \"795\""],
    [50418,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [50419,"    \"F. Factura\": \"42292\""],
    [50420,"    \"F. Recepción\": \"42293"],
    [50421,"  }"],
    [50422,"  {"],
    [50423,"    \"Número\": \"P-15015294\""],
    [50424,"    \"Importe\": \"1029"],
    [50425,"    \"Nombre proveedor\": \"DIEGO MARIN LIBRERO EDITOR S.L.\""],
    [50426,"    \"F. Factura\": \"42293\""],
    [50427,"    \"F. Recepción\": \"42293"],
    [50428,"  }"],
    [50429,"  {"],
    [50430,"    \"Número\": \"EMIT-14\""],
    [50431,"    \"Importe\": \"127"],
    [50432,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [50433,"    \"F. Factura\": \"42293\""],
    [50434,"    \"F. Recepción\": \"42293"],
    [50435,"  }"],
    [50436,"  {"],
    [50437,"    \"Número\": \"EMIT-61\""],
    [50438,"    \"Importe\": \"533"],
    [50439,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50440,"    \"F. Factura\": \"42293\""],
    [50441,"    \"F. Recepción\": \"42293"],
    [50442,"  }"],
    [50443,"  {"],
    [50444,"    \"Número\": \"EMIT-60\""],
    [50445,"    \"Importe\": \"106"],
    [50446,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50447,"    \"F. Factura\": \"42293\""],
    [50448,"    \"F. Recepción\": \"42293"],
    [50449,"  }"],
    [50450,"  {"],
    [50451,"    \"Número\": \"EMIT-5\""],
    [50452,"    \"Importe\": \"726\""],
    [50453,"    \"Nombre proveedor\": \"CABRASTAGE S.L.\""],
    [50454,"    \"F. Factura\": \"42293\""],
    [50455,"    \"F. Recepción\": \"42293"],
    [50456,"  }"],
    [50457,"  {"],
    [50458,"    \"Número\": \"2015-105\""],
    [50459,"    \"Importe\": \"968\""],
    [50460,"    \"Nombre proveedor\": \"KESKESE COMUNICACION S.L.\""],
    [50461,"    \"F. Factura\": \"42291\""],
    [50462,"    \"F. Recepción\": \"42293"],
    [50463,"  }"],
    [50464,"  {"],
    [50465,"    \"Número\": \"2015-104\""],
    [50466,"    \"Importe\": \"968\""],
    [50467,"    \"Nombre proveedor\": \"KESKESE COMUNICACION S.L.\""],
    [50468,"    \"F. Factura\": \"42291\""],
    [50469,"    \"F. Recepción\": \"42293"],
    [50470,"  }"],
    [50471,"  {"],
    [50472,"    \"Número\": \"EMIT-2\""],
    [50473,"    \"Importe\": \"800\""],
    [50474,"    \"Nombre proveedor\": \"ASOC. BANDA MUNICIPAL DE MUSICA DE MOLINA DE SEGURA\""],
    [50475,"    \"F. Factura\": \"42293\""],
    [50476,"    \"F. Recepción\": \"42293"],
    [50477,"  }"],
    [50478,"  {"],
    [50479,"    \"Número\": \"PT-15145\""],
    [50480,"    \"Importe\": \"396"],
    [50481,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50482,"    \"F. Factura\": \"42292\""],
    [50483,"    \"F. Recepción\": \"42292"],
    [50484,"  }"],
    [50485,"  {"],
    [50486,"    \"Número\": \"PT-15144\""],
    [50487,"    \"Importe\": \"72"],
    [50488,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50489,"    \"F. Factura\": \"42292\""],
    [50490,"    \"F. Recepción\": \"42292"],
    [50491,"  }"],
    [50492,"  {"],
    [50493,"    \"Número\": \"15C009OF001842\""],
    [50494,"    \"Importe\": \"4029"],
    [50495,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [50496,"    \"F. Factura\": \"42263\""],
    [50497,"    \"F. Recepción\": \"42292"],
    [50498,"  }"],
    [50499,"  {"],
    [50500,"    \"Número\": \"EMIT-1\""],
    [50501,"    \"Importe\": \"605\""],
    [50502,"    \"Nombre proveedor\": \"MMC RADIO S.L.\""],
    [50503,"    \"F. Factura\": \"42278\""],
    [50504,"    \"F. Recepción\": \"42292"],
    [50505,"  }"],
    [50506,"  {"],
    [50507,"    \"Número\": \"2015//947\""],
    [50508,"    \"Importe\": \"718"],
    [50509,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [50510,"    \"F. Factura\": \"42292\""],
    [50511,"    \"F. Recepción\": \"42292"],
    [50512,"  }"],
    [50513,"  {"],
    [50514,"    \"Número\": \"2015//946\""],
    [50515,"    \"Importe\": \"825"],
    [50516,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [50517,"    \"F. Factura\": \"42292\""],
    [50518,"    \"F. Recepción\": \"42292"],
    [50519,"  }"],
    [50520,"  {"],
    [50521,"    \"Número\": \"2015//945\""],
    [50522,"    \"Importe\": \"223"],
    [50523,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [50524,"    \"F. Factura\": \"42292\""],
    [50525,"    \"F. Recepción\": \"42292"],
    [50526,"  }"],
    [50527,"  {"],
    [50528,"    \"Número\": \"15123\""],
    [50529,"    \"Importe\": \"766"],
    [50530,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50531,"    \"F. Factura\": \"42286\""],
    [50532,"    \"F. Recepción\": \"42292"],
    [50533,"  }"],
    [50534,"  {"],
    [50535,"    \"Número\": \"INF-15128\""],
    [50536,"    \"Importe\": \"968"],
    [50537,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50538,"    \"F. Factura\": \"42286\""],
    [50539,"    \"F. Recepción\": \"42292"],
    [50540,"  }"],
    [50541,"  {"],
    [50542,"    \"Número\": \"15124\""],
    [50543,"    \"Importe\": \"108"],
    [50544,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50545,"    \"F. Factura\": \"42286\""],
    [50546,"    \"F. Recepción\": \"42292"],
    [50547,"  }"],
    [50548,"  {"],
    [50549,"    \"Número\": \"INF-15127\""],
    [50550,"    \"Importe\": \"5913"],
    [50551,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50552,"    \"F. Factura\": \"42286\""],
    [50553,"    \"F. Recepción\": \"42292"],
    [50554,"  }"],
    [50555,"  {"],
    [50556,"    \"Número\": \"Q-151888\""],
    [50557,"    \"Importe\": \"60"],
    [50558,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50559,"    \"F. Factura\": \"42278\""],
    [50560,"    \"F. Recepción\": \"42292"],
    [50561,"  }"],
    [50562,"  {"],
    [50563,"    \"Número\": \"Q-151887\""],
    [50564,"    \"Importe\": \"108"],
    [50565,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50566,"    \"F. Factura\": \"42278\""],
    [50567,"    \"F. Recepción\": \"42292"],
    [50568,"  }"],
    [50569,"  {"],
    [50570,"    \"Número\": \"Q-151886\""],
    [50571,"    \"Importe\": \"108"],
    [50572,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50573,"    \"F. Factura\": \"42278\""],
    [50574,"    \"F. Recepción\": \"42292"],
    [50575,"  }"],
    [50576,"  {"],
    [50577,"    \"Número\": \"EMIT-7\""],
    [50578,"    \"Importe\": \"242\""],
    [50579,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50580,"    \"F. Factura\": \"42257\""],
    [50581,"    \"F. Recepción\": \"42292"],
    [50582,"  }"],
    [50583,"  {"],
    [50584,"    \"Número\": \"EMIT-6\""],
    [50585,"    \"Importe\": \"242\""],
    [50586,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50587,"    \"F. Factura\": \"42257\""],
    [50588,"    \"F. Recepción\": \"42292"],
    [50589,"  }"],
    [50590,"  {"],
    [50591,"    \"Número\": \"Q-151885\""],
    [50592,"    \"Importe\": \"108"],
    [50593,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50594,"    \"F. Factura\": \"42278\""],
    [50595,"    \"F. Recepción\": \"42292"],
    [50596,"  }"],
    [50597,"  {"],
    [50598,"    \"Número\": \"EMIT-5\""],
    [50599,"    \"Importe\": \"242\""],
    [50600,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50601,"    \"F. Factura\": \"42257\""],
    [50602,"    \"F. Recepción\": \"42292"],
    [50603,"  }"],
    [50604,"  {"],
    [50605,"    \"Número\": \"EMIT-4\""],
    [50606,"    \"Importe\": \"125"],
    [50607,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50608,"    \"F. Factura\": \"42257\""],
    [50609,"    \"F. Recepción\": \"42292"],
    [50610,"  }"],
    [50611,"  {"],
    [50612,"    \"Número\": \"EMIT-3\""],
    [50613,"    \"Importe\": \"379\""],
    [50614,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50615,"    \"F. Factura\": \"42257\""],
    [50616,"    \"F. Recepción\": \"42292"],
    [50617,"  }"],
    [50618,"  {"],
    [50619,"    \"Número\": \"EMIT-2\""],
    [50620,"    \"Importe\": \"162"],
    [50621,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50622,"    \"F. Factura\": \"42257\""],
    [50623,"    \"F. Recepción\": \"42292"],
    [50624,"  }"],
    [50625,"  {"],
    [50626,"    \"Número\": \"Q-151884\""],
    [50627,"    \"Importe\": \"72"],
    [50628,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50629,"    \"F. Factura\": \"42278\""],
    [50630,"    \"F. Recepción\": \"42292"],
    [50631,"  }"],
    [50632,"  {"],
    [50633,"    \"Número\": \"Q-151883\""],
    [50634,"    \"Importe\": \"130"],
    [50635,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50636,"    \"F. Factura\": \"42278\""],
    [50637,"    \"F. Recepción\": \"42292"],
    [50638,"  }"],
    [50639,"  {"],
    [50640,"    \"Número\": \"PT-15140\""],
    [50641,"    \"Importe\": \"21"],
    [50642,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [50643,"    \"F. Factura\": \"42286\""],
    [50644,"    \"F. Recepción\": \"42292"],
    [50645,"  }"],
    [50646,"  {"],
    [50647,"    \"Número\": \"EMIT-59\""],
    [50648,"    \"Importe\": \"106"],
    [50649,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50650,"    \"F. Factura\": \"42292\""],
    [50651,"    \"F. Recepción\": \"42292"],
    [50652,"  }"],
    [50653,"  {"],
    [50654,"    \"Número\": \"EMIT-31\""],
    [50655,"    \"Importe\": \"121\""],
    [50656,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [50657,"    \"F. Factura\": \"42286\""],
    [50658,"    \"F. Recepción\": \"42292"],
    [50659,"  }"],
    [50660,"  {"],
    [50661,"    \"Número\": \"FA15-516\""],
    [50662,"    \"Importe\": \"277"],
    [50663,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [50664,"    \"F. Factura\": \"42292\""],
    [50665,"    \"F. Recepción\": \"42292"],
    [50666,"  }"],
    [50667,"  {"],
    [50668,"    \"Número\": \"EMIT-1\""],
    [50669,"    \"Importe\": \"231\""],
    [50670,"    \"Nombre proveedor\": \"TERRER PASCUAL DEL RIQUELME MANUEL\""],
    [50671,"    \"F. Factura\": \"42256\""],
    [50672,"    \"F. Recepción\": \"42292"],
    [50673,"  }"],
    [50674,"  {"],
    [50675,"    \"Número\": \"EMIT-30\""],
    [50676,"    \"Importe\": \"34"],
    [50677,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [50678,"    \"F. Factura\": \"42279\""],
    [50679,"    \"F. Recepción\": \"42292"],
    [50680,"  }"],
    [50681,"  {"],
    [50682,"    \"Número\": \"EMIT-29\""],
    [50683,"    \"Importe\": \"395"],
    [50684,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [50685,"    \"F. Factura\": \"42279\""],
    [50686,"    \"F. Recepción\": \"42292"],
    [50687,"  }"],
    [50688,"  {"],
    [50689,"    \"Número\": \"A-43551\""],
    [50690,"    \"Importe\": \"39"],
    [50691,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [50692,"    \"F. Factura\": \"42216\""],
    [50693,"    \"F. Recepción\": \"42292"],
    [50694,"  }"],
    [50695,"  {"],
    [50696,"    \"Número\": \"TAL5715 -3593\""],
    [50697,"    \"Importe\": \"542"],
    [50698,"    \"Nombre proveedor\": \"MARCOS MOTOR S.A.\""],
    [50699,"    \"F. Factura\": \"42291\""],
    [50700,"    \"F. Recepción\": \"42291"],
    [50701,"  }"],
    [50702,"  {"],
    [50703,"    \"Número\": \"EMIT-6\""],
    [50704,"    \"Importe\": \"204"],
    [50705,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [50706,"    \"F. Factura\": \"42277\""],
    [50707,"    \"F. Recepción\": \"42291"],
    [50708,"  }"],
    [50709,"  {"],
    [50710,"    \"Número\": \"EMIT-48\""],
    [50711,"    \"Importe\": \"414"],
    [50712,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [50713,"    \"F. Factura\": \"42291\""],
    [50714,"    \"F. Recepción\": \"42291"],
    [50715,"  }"],
    [50716,"  {"],
    [50717,"    \"Número\": \"EMIT-23\""],
    [50718,"    \"Importe\": \"786"],
    [50719,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [50720,"    \"F. Factura\": \"42291\""],
    [50721,"    \"F. Recepción\": \"42291"],
    [50722,"  }"],
    [50723,"  {"],
    [50724,"    \"Número\": \"EMIT-22\""],
    [50725,"    \"Importe\": \"726\""],
    [50726,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [50727,"    \"F. Factura\": \"42286\""],
    [50728,"    \"F. Recepción\": \"42291"],
    [50729,"  }"],
    [50730,"  {"],
    [50731,"    \"Número\": \"EMIT-21\""],
    [50732,"    \"Importe\": \"302"],
    [50733,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [50734,"    \"F. Factura\": \"42286\""],
    [50735,"    \"F. Recepción\": \"42291"],
    [50736,"  }"],
    [50737,"  {"],
    [50738,"    \"Número\": \"EMIT-20\""],
    [50739,"    \"Importe\": \"726\""],
    [50740,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [50741,"    \"F. Factura\": \"42286\""],
    [50742,"    \"F. Recepción\": \"42291"],
    [50743,"  }"],
    [50744,"  {"],
    [50745,"    \"Número\": \"EMIT-28\""],
    [50746,"    \"Importe\": \"54"],
    [50747,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [50748,"    \"F. Factura\": \"42279\""],
    [50749,"    \"F. Recepción\": \"42291"],
    [50750,"  }"],
    [50751,"  {"],
    [50752,"    \"Número\": \"EMIT-33\""],
    [50753,"    \"Importe\": \"185"],
    [50754,"    \"Nombre proveedor\": \"LACALLE MARTINEZ PEDRO\""],
    [50755,"    \"F. Factura\": \"42290\""],
    [50756,"    \"F. Recepción\": \"42291"],
    [50757,"  }"],
    [50758,"  {"],
    [50759,"    \"Número\": \"EMIT-1\""],
    [50760,"    \"Importe\": \"1000\""],
    [50761,"    \"Nombre proveedor\": \"ASOCIACION HISTORICO CULTURAL SOMBRAS DEL PASADO\""],
    [50762,"    \"F. Factura\": \"42291\""],
    [50763,"    \"F. Recepción\": \"42291"],
    [50764,"  }"],
    [50765,"  {"],
    [50766,"    \"Número\": \"APS-000003806\""],
    [50767,"    \"Importe\": \"17"],
    [50768,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [50769,"    \"F. Factura\": \"42282\""],
    [50770,"    \"F. Recepción\": \"42291"],
    [50771,"  }"],
    [50772,"  {"],
    [50773,"    \"Número\": \"APS-000003805\""],
    [50774,"    \"Importe\": \"6"],
    [50775,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [50776,"    \"F. Factura\": \"42282\""],
    [50777,"    \"F. Recepción\": \"42291"],
    [50778,"  }"],
    [50779,"  {"],
    [50780,"    \"Número\": \"1149000\""],
    [50781,"    \"Importe\": \"157"],
    [50782,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [50783,"    \"F. Factura\": \"42290\""],
    [50784,"    \"F. Recepción\": \"42291"],
    [50785,"  }"],
    [50786,"  {"],
    [50787,"    \"Número\": \"2015/459\""],
    [50788,"    \"Importe\": \"38"],
    [50789,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [50790,"    \"F. Factura\": \"42277\""],
    [50791,"    \"F. Recepción\": \"42291"],
    [50792,"  }"],
    [50793,"  {"],
    [50794,"    \"Número\": \"BOR 2015/B3 1399\""],
    [50795,"    \"Importe\": \"101"],
    [50796,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [50797,"    \"F. Factura\": \"42263\""],
    [50798,"    \"F. Recepción\": \"42291"],
    [50799,"  }"],
    [50800,"  {"],
    [50801,"    \"Número\": \"BOR 2015/B3 1335\""],
    [50802,"    \"Importe\": \"44"],
    [50803,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [50804,"    \"F. Factura\": \"42258\""],
    [50805,"    \"F. Recepción\": \"42291"],
    [50806,"  }"],
    [50807,"  {"],
    [50808,"    \"Número\": \"28-J5Z0-000094\""],
    [50809,"    \"Importe\": \"3710"],
    [50810,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [50811,"    \"F. Factura\": \"42287\""],
    [50812,"    \"F. Recepción\": \"42291"],
    [50813,"  }"],
    [50814,"  {"],
    [50815,"    \"Número\": \"A-44003\""],
    [50816,"    \"Importe\": \"97"],
    [50817,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [50818,"    \"F. Factura\": \"42277\""],
    [50819,"    \"F. Recepción\": \"42290"],
    [50820,"  }"],
    [50821,"  {"],
    [50822,"    \"Número\": \"010\""],
    [50823,"    \"Importe\": \"1060\""],
    [50824,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [50825,"    \"F. Factura\": \"42282\""],
    [50826,"    \"F. Recepción\": \"42290"],
    [50827,"  }"],
    [50828,"  {"],
    [50829,"    \"Número\": \"009\""],
    [50830,"    \"Importe\": \"1060\""],
    [50831,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [50832,"    \"F. Factura\": \"42282\""],
    [50833,"    \"F. Recepción\": \"42290"],
    [50834,"  }"],
    [50835,"  {"],
    [50836,"    \"Número\": \"EMIT-19\""],
    [50837,"    \"Importe\": \"1800\""],
    [50838,"    \"Nombre proveedor\": \"ASOCIACION MUSICO CULTURAL LAS MUSAS DE GUADALUPE\""],
    [50839,"    \"F. Factura\": \"42255\""],
    [50840,"    \"F. Recepción\": \"42290"],
    [50841,"  }"],
    [50842,"  {"],
    [50843,"    \"Número\": \"182\""],
    [50844,"    \"Importe\": \"1764"],
    [50845,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [50846,"    \"F. Factura\": \"42286\""],
    [50847,"    \"F. Recepción\": \"42290"],
    [50848,"  }"],
    [50849,"  {"],
    [50850,"    \"Número\": \"A-2394\""],
    [50851,"    \"Importe\": \"8651"],
    [50852,"    \"Nombre proveedor\": \"JOAQUIN Y JOSE CANTERO BENITO"],
    [50853,"    \"F. Factura\": \"42290\""],
    [50854,"    \"F. Recepción\": \"42290"],
    [50855,"  }"],
    [50856,"  {"],
    [50857,"    \"Número\": \"EMIT-2\""],
    [50858,"    \"Importe\": \"3300\""],
    [50859,"    \"Nombre proveedor\": \"SOLUCIONES MEDIOAMBIENTALES DEL SURESTE\""],
    [50860,"    \"F. Factura\": \"42284\""],
    [50861,"    \"F. Recepción\": \"42290"],
    [50862,"  }"],
    [50863,"  {"],
    [50864,"    \"Número\": \"FA15-510\""],
    [50865,"    \"Importe\": \"55"],
    [50866,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [50867,"    \"F. Factura\": \"42290\""],
    [50868,"    \"F. Recepción\": \"42290"],
    [50869,"  }"],
    [50870,"  {"],
    [50871,"    \"Número\": \"9S-5JC0-000035\""],
    [50872,"    \"Importe\": \"13990"],
    [50873,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [50874,"    \"F. Factura\": \"42290\""],
    [50875,"    \"F. Recepción\": \"42290"],
    [50876,"  }"],
    [50877,"  {"],
    [50878,"    \"Número\": \"EMIT-68\""],
    [50879,"    \"Importe\": \"500\""],
    [50880,"    \"Nombre proveedor\": \"ASOCIACION BARRIO DE ABAJO\""],
    [50881,"    \"F. Factura\": \"42278\""],
    [50882,"    \"F. Recepción\": \"42287"],
    [50883,"  }"],
    [50884,"  {"],
    [50885,"    \"Número\": \"EMIT-57\""],
    [50886,"    \"Importe\": \"11"],
    [50887,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50888,"    \"F. Factura\": \"42286\""],
    [50889,"    \"F. Recepción\": \"42286"],
    [50890,"  }"],
    [50891,"  {"],
    [50892,"    \"Número\": \"EMIT-56\""],
    [50893,"    \"Importe\": \"5"],
    [50894,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50895,"    \"F. Factura\": \"42286\""],
    [50896,"    \"F. Recepción\": \"42286"],
    [50897,"  }"],
    [50898,"  {"],
    [50899,"    \"Número\": \"FE-482\""],
    [50900,"    \"Importe\": \"1439"],
    [50901,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [50902,"    \"F. Factura\": \"42286\""],
    [50903,"    \"F. Recepción\": \"42286"],
    [50904,"  }"],
    [50905,"  {"],
    [50906,"    \"Número\": \"EMIT-54\""],
    [50907,"    \"Importe\": \"80"],
    [50908,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50909,"    \"F. Factura\": \"42286\""],
    [50910,"    \"F. Recepción\": \"42286"],
    [50911,"  }"],
    [50912,"  {"],
    [50913,"    \"Número\": \"EMIT-3\""],
    [50914,"    \"Importe\": \"1268"],
    [50915,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [50916,"    \"F. Factura\": \"42286\""],
    [50917,"    \"F. Recepción\": \"42286"],
    [50918,"  }"],
    [50919,"  {"],
    [50920,"    \"Número\": \"EMIT-53\""],
    [50921,"    \"Importe\": \"18\""],
    [50922,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50923,"    \"F. Factura\": \"42286\""],
    [50924,"    \"F. Recepción\": \"42286"],
    [50925,"  }"],
    [50926,"  {"],
    [50927,"    \"Número\": \"X-61\""],
    [50928,"    \"Importe\": \"1450\""],
    [50929,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [50930,"    \"F. Factura\": \"42286\""],
    [50931,"    \"F. Recepción\": \"42286"],
    [50932,"  }"],
    [50933,"  {"],
    [50934,"    \"Número\": \"EMIT-52\""],
    [50935,"    \"Importe\": \"18"],
    [50936,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [50937,"    \"F. Factura\": \"42286\""],
    [50938,"    \"F. Recepción\": \"42286"],
    [50939,"  }"],
    [50940,"  {"],
    [50941,"    \"Número\": \"B-42\""],
    [50942,"    \"Importe\": \"125"],
    [50943,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [50944,"    \"F. Factura\": \"42277\""],
    [50945,"    \"F. Recepción\": \"42286"],
    [50946,"  }"],
    [50947,"  {"],
    [50948,"    \"Número\": \"20151008010119422\""],
    [50949,"    \"Importe\": \"2330"],
    [50950,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [50951,"    \"F. Factura\": \"42285\""],
    [50952,"    \"F. Recepción\": \"42286"],
    [50953,"  }"],
    [50954,"  {"],
    [50955,"    \"Número\": \"B-168\""],
    [50956,"    \"Importe\": \"24869"],
    [50957,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [50958,"    \"F. Factura\": \"42277\""],
    [50959,"    \"F. Recepción\": \"42286"],
    [50960,"  }"],
    [50961,"  {"],
    [50962,"    \"Número\": \"B-165\""],
    [50963,"    \"Importe\": \"7132"],
    [50964,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [50965,"    \"F. Factura\": \"42277\""],
    [50966,"    \"F. Recepción\": \"42286"],
    [50967,"  }"],
    [50968,"  {"],
    [50969,"    \"Número\": \"B-164\""],
    [50970,"    \"Importe\": \"6777"],
    [50971,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [50972,"    \"F. Factura\": \"42277\""],
    [50973,"    \"F. Recepción\": \"42286"],
    [50974,"  }"],
    [50975,"  {"],
    [50976,"    \"Número\": \"B-163\""],
    [50977,"    \"Importe\": \"1120"],
    [50978,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [50979,"    \"F. Factura\": \"42277\""],
    [50980,"    \"F. Recepción\": \"42286"],
    [50981,"  }"],
    [50982,"  {"],
    [50983,"    \"Número\": \"B-162\""],
    [50984,"    \"Importe\": \"6600\""],
    [50985,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [50986,"    \"F. Factura\": \"42277\""],
    [50987,"    \"F. Recepción\": \"42286"],
    [50988,"  }"],
    [50989,"  {"],
    [50990,"    \"Número\": \"A-15001070\""],
    [50991,"    \"Importe\": \"163"],
    [50992,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [50993,"    \"F. Factura\": \"41912\""],
    [50994,"    \"F. Recepción\": \"42286"],
    [50995,"  }"],
    [50996,"  {"],
    [50997,"    \"Número\": \"C15-155\""],
    [50998,"    \"Importe\": \"10525"],
    [50999,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [51000,"    \"F. Factura\": \"42277\""],
    [51001,"    \"F. Recepción\": \"42286"],
    [51002,"  }"],
    [51003,"  {"],
    [51004,"    \"Número\": \"EMIT-10\""],
    [51005,"    \"Importe\": \"11666"],
    [51006,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [51007,"    \"F. Factura\": \"42286\""],
    [51008,"    \"F. Recepción\": \"42286"],
    [51009,"  }"],
    [51010,"  {"],
    [51011,"    \"Número\": \"MO15-4\""],
    [51012,"    \"Importe\": \"1679"],
    [51013,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [51014,"    \"F. Factura\": \"42277\""],
    [51015,"    \"F. Recepción\": \"42286"],
    [51016,"  }"],
    [51017,"  {"],
    [51018,"    \"Número\": \"EMIT-1\""],
    [51019,"    \"Importe\": \"500\""],
    [51020,"    \"Nombre proveedor\": \"ASOCIACION ARTISTICO CULTURAL DE ARTES ESCENICAS PEZ LIMBO\""],
    [51021,"    \"F. Factura\": \"42285\""],
    [51022,"    \"F. Recepción\": \"42285"],
    [51023,"  }"],
    [51024,"  {"],
    [51025,"    \"Número\": \"EMIT-44\""],
    [51026,"    \"Importe\": \"130\""],
    [51027,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [51028,"    \"F. Factura\": \"42277\""],
    [51029,"    \"F. Recepción\": \"42285"],
    [51030,"  }"],
    [51031,"  {"],
    [51032,"    \"Número\": \"EMIT-43\""],
    [51033,"    \"Importe\": \"429"],
    [51034,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [51035,"    \"F. Factura\": \"42277\""],
    [51036,"    \"F. Recepción\": \"42285"],
    [51037,"  }"],
    [51038,"  {"],
    [51039,"    \"Número\": \"EMIT-42\""],
    [51040,"    \"Importe\": \"434"],
    [51041,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [51042,"    \"F. Factura\": \"42277\""],
    [51043,"    \"F. Recepción\": \"42285"],
    [51044,"  }"],
    [51045,"  {"],
    [51046,"    \"Número\": \"EMIT-41\""],
    [51047,"    \"Importe\": \"121"],
    [51048,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [51049,"    \"F. Factura\": \"42277\""],
    [51050,"    \"F. Recepción\": \"42285"],
    [51051,"  }"],
    [51052,"  {"],
    [51053,"    \"Número\": \"5681-009733\""],
    [51054,"    \"Importe\": \"194"],
    [51055,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [51056,"    \"F. Factura\": \"42278\""],
    [51057,"    \"F. Recepción\": \"42285"],
    [51058,"  }"],
    [51059,"  {"],
    [51060,"    \"Número\": \"L-15125\""],
    [51061,"    \"Importe\": \"2178\""],
    [51062,"    \"Nombre proveedor\": \"INICIATIVAS ARAGON SDAD. COOP.\""],
    [51063,"    \"F. Factura\": \"42284\""],
    [51064,"    \"F. Recepción\": \"42285"],
    [51065,"  }"],
    [51066,"  {"],
    [51067,"    \"Número\": \"F-4775\""],
    [51068,"    \"Importe\": \"41"],
    [51069,"    \"Nombre proveedor\": \"UNIFORMES MURCIA S.L.\""],
    [51070,"    \"F. Factura\": \"42277\""],
    [51071,"    \"F. Recepción\": \"42285"],
    [51072,"  }"],
    [51073,"  {"],
    [51074,"    \"Número\": \"15-263\""],
    [51075,"    \"Importe\": \"90580"],
    [51076,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [51077,"    \"F. Factura\": \"42277\""],
    [51078,"    \"F. Recepción\": \"42285"],
    [51079,"  }"],
    [51080,"  {"],
    [51081,"    \"Número\": \"EMIT-83\""],
    [51082,"    \"Importe\": \"3630\""],
    [51083,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [51084,"    \"F. Factura\": \"42285\""],
    [51085,"    \"F. Recepción\": \"42285"],
    [51086,"  }"],
    [51087,"  {"],
    [51088,"    \"Número\": \"EMIT-82\""],
    [51089,"    \"Importe\": \"363\""],
    [51090,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [51091,"    \"F. Factura\": \"42285\""],
    [51092,"    \"F. Recepción\": \"42285"],
    [51093,"  }"],
    [51094,"  {"],
    [51095,"    \"Número\": \"EMIT-21\""],
    [51096,"    \"Importe\": \"3802"],
    [51097,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [51098,"    \"F. Factura\": \"42277\""],
    [51099,"    \"F. Recepción\": \"42285"],
    [51100,"  }"],
    [51101,"  {"],
    [51102,"    \"Número\": \"EMIT-90\""],
    [51103,"    \"Importe\": \"198"],
    [51104,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51105,"    \"F. Factura\": \"42285\""],
    [51106,"    \"F. Recepción\": \"42285"],
    [51107,"  }"],
    [51108,"  {"],
    [51109,"    \"Número\": \"EMIT-20\""],
    [51110,"    \"Importe\": \"801\""],
    [51111,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [51112,"    \"F. Factura\": \"42155\""],
    [51113,"    \"F. Recepción\": \"42285"],
    [51114,"  }"],
    [51115,"  {"],
    [51116,"    \"Número\": \"15-000042\""],
    [51117,"    \"Importe\": \"114"],
    [51118,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [51119,"    \"F. Factura\": \"42277\""],
    [51120,"    \"F. Recepción\": \"42285"],
    [51121,"  }"],
    [51122,"  {"],
    [51123,"    \"Número\": \"EMIT-1\""],
    [51124,"    \"Importe\": \"169"],
    [51125,"    \"Nombre proveedor\": \"BYVERD LEDS S.L.\""],
    [51126,"    \"F. Factura\": \"41965\""],
    [51127,"    \"F. Recepción\": \"42285"],
    [51128,"  }"],
    [51129,"  {"],
    [51130,"    \"Número\": \"X-60\""],
    [51131,"    \"Importe\": \"1181"],
    [51132,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [51133,"    \"F. Factura\": \"42283\""],
    [51134,"    \"F. Recepción\": \"42285"],
    [51135,"  }"],
    [51136,"  {"],
    [51137,"    \"Número\": \"EMIT-1\""],
    [51138,"    \"Importe\": \"199"],
    [51139,"    \"Nombre proveedor\": \"SANCHEZ PIÑERO JUAN JOSE\""],
    [51140,"    \"F. Factura\": \"42283\""],
    [51141,"    \"F. Recepción\": \"42285"],
    [51142,"  }"],
    [51143,"  {"],
    [51144,"    \"Número\": \"EMIT-13\""],
    [51145,"    \"Importe\": \"72"],
    [51146,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [51147,"    \"F. Factura\": \"42285\""],
    [51148,"    \"F. Recepción\": \"42285"],
    [51149,"  }"],
    [51150,"  {"],
    [51151,"    \"Número\": \"1501093-1501096\""],
    [51152,"    \"Importe\": \"2008"],
    [51153,"    \"Nombre proveedor\": \"BITNOVA IDENTIFICACION Y CONTROL S.L.\""],
    [51154,"    \"F. Factura\": \"42059\""],
    [51155,"    \"F. Recepción\": \"42285"],
    [51156,"  }"],
    [51157,"  {"],
    [51158,"    \"Número\": \"C-6\""],
    [51159,"    \"Importe\": \"4840\""],
    [51160,"    \"Nombre proveedor\": \"CELCIT PRODUCCIONES S.L.\""],
    [51161,"    \"F. Factura\": \"42285\""],
    [51162,"    \"F. Recepción\": \"42285"],
    [51163,"  }"],
    [51164,"  {"],
    [51165,"    \"Número\": \"EMIT-14\""],
    [51166,"    \"Importe\": \"5381"],
    [51167,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [51168,"    \"F. Factura\": \"42284\""],
    [51169,"    \"F. Recepción\": \"42284"],
    [51170,"  }"],
    [51171,"  {"],
    [51172,"    \"Número\": \"EMIT-89\""],
    [51173,"    \"Importe\": \"13"],
    [51174,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51175,"    \"F. Factura\": \"42284\""],
    [51176,"    \"F. Recepción\": \"42284"],
    [51177,"  }"],
    [51178,"  {"],
    [51179,"    \"Número\": \"EMIT-88\""],
    [51180,"    \"Importe\": \"2"],
    [51181,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51182,"    \"F. Factura\": \"42284\""],
    [51183,"    \"F. Recepción\": \"42284"],
    [51184,"  }"],
    [51185,"  {"],
    [51186,"    \"Número\": \"EMIT-87\""],
    [51187,"    \"Importe\": \"9"],
    [51188,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51189,"    \"F. Factura\": \"42284\""],
    [51190,"    \"F. Recepción\": \"42284"],
    [51191,"  }"],
    [51192,"  {"],
    [51193,"    \"Número\": \"EMIT-86\""],
    [51194,"    \"Importe\": \"45"],
    [51195,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51196,"    \"F. Factura\": \"42284\""],
    [51197,"    \"F. Recepción\": \"42284"],
    [51198,"  }"],
    [51199,"  {"],
    [51200,"    \"Número\": \"EMIT-85\""],
    [51201,"    \"Importe\": \"8"],
    [51202,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51203,"    \"F. Factura\": \"42284\""],
    [51204,"    \"F. Recepción\": \"42284"],
    [51205,"  }"],
    [51206,"  {"],
    [51207,"    \"Número\": \"EMIT-84\""],
    [51208,"    \"Importe\": \"5"],
    [51209,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51210,"    \"F. Factura\": \"42284\""],
    [51211,"    \"F. Recepción\": \"42284"],
    [51212,"  }"],
    [51213,"  {"],
    [51214,"    \"Número\": \"EMIT-83\""],
    [51215,"    \"Importe\": \"40"],
    [51216,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51217,"    \"F. Factura\": \"42284\""],
    [51218,"    \"F. Recepción\": \"42284"],
    [51219,"  }"],
    [51220,"  {"],
    [51221,"    \"Número\": \"EMIT-82\""],
    [51222,"    \"Importe\": \"30"],
    [51223,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51224,"    \"F. Factura\": \"42284\""],
    [51225,"    \"F. Recepción\": \"42284"],
    [51226,"  }"],
    [51227,"  {"],
    [51228,"    \"Número\": \"EMIT-81\""],
    [51229,"    \"Importe\": \"3"],
    [51230,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51231,"    \"F. Factura\": \"42284\""],
    [51232,"    \"F. Recepción\": \"42284"],
    [51233,"  }"],
    [51234,"  {"],
    [51235,"    \"Número\": \"EMIT-80\""],
    [51236,"    \"Importe\": \"17"],
    [51237,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51238,"    \"F. Factura\": \"42284\""],
    [51239,"    \"F. Recepción\": \"42284"],
    [51240,"  }"],
    [51241,"  {"],
    [51242,"    \"Número\": \"EMIT-79\""],
    [51243,"    \"Importe\": \"612"],
    [51244,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [51245,"    \"F. Factura\": \"42284\""],
    [51246,"    \"F. Recepción\": \"42284"],
    [51247,"  }"],
    [51248,"  {"],
    [51249,"    \"Número\": \"P-2015/0002234\""],
    [51250,"    \"Importe\": \"514"],
    [51251,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [51252,"    \"F. Factura\": \"42277\""],
    [51253,"    \"F. Recepción\": \"42284"],
    [51254,"  }"],
    [51255,"  {"],
    [51256,"    \"Número\": \"42\""],
    [51257,"    \"Importe\": \"75"],
    [51258,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [51259,"    \"F. Factura\": \"42284\""],
    [51260,"    \"F. Recepción\": \"42284"],
    [51261,"  }"],
    [51262,"  {"],
    [51263,"    \"Número\": \"41\""],
    [51264,"    \"Importe\": \"10916"],
    [51265,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [51266,"    \"F. Factura\": \"42284\""],
    [51267,"    \"F. Recepción\": \"42284"],
    [51268,"  }"],
    [51269,"  {"],
    [51270,"    \"Número\": \"40\""],
    [51271,"    \"Importe\": \"187"],
    [51272,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [51273,"    \"F. Factura\": \"42284\""],
    [51274,"    \"F. Recepción\": \"42284"],
    [51275,"  }"],
    [51276,"  {"],
    [51277,"    \"Número\": \"BPOB/15/0442\""],
    [51278,"    \"Importe\": \"1078"],
    [51279,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [51280,"    \"F. Factura\": \"42277\""],
    [51281,"    \"F. Recepción\": \"42284"],
    [51282,"  }"],
    [51283,"  {"],
    [51284,"    \"Número\": \"MS 17-2015-173\""],
    [51285,"    \"Importe\": \"292"],
    [51286,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [51287,"    \"F. Factura\": \"42277\""],
    [51288,"    \"F. Recepción\": \"42284"],
    [51289,"  }"],
    [51290,"  {"],
    [51291,"    \"Número\": \"091FP20152994\""],
    [51292,"    \"Importe\": \"1000\""],
    [51293,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [51294,"    \"F. Factura\": \"42277\""],
    [51295,"    \"F. Recepción\": \"42284"],
    [51296,"  }"],
    [51297,"  {"],
    [51298,"    \"Número\": \"5561181005\""],
    [51299,"    \"Importe\": \"3574"],
    [51300,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [51301,"    \"F. Factura\": \"42275\""],
    [51302,"    \"F. Recepción\": \"42284"],
    [51303,"  }"],
    [51304,"  {"],
    [51305,"    \"Número\": \"15FA-620\""],
    [51306,"    \"Importe\": \"2023"],
    [51307,"    \"Nombre proveedor\": \"CUMA SISTEMAS ELECTRONICOS S.L.\""],
    [51308,"    \"F. Factura\": \"42277\""],
    [51309,"    \"F. Recepción\": \"42283"],
    [51310,"  }"],
    [51311,"  {"],
    [51312,"    \"Número\": \"EMIT-10\""],
    [51313,"    \"Importe\": \"531"],
    [51314,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [51315,"    \"F. Factura\": \"42283\""],
    [51316,"    \"F. Recepción\": \"42283"],
    [51317,"  }"],
    [51318,"  {"],
    [51319,"    \"Número\": \"FE-10\""],
    [51320,"    \"Importe\": \"35"],
    [51321,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [51322,"    \"F. Factura\": \"42277\""],
    [51323,"    \"F. Recepción\": \"42283"],
    [51324,"  }"],
    [51325,"  {"],
    [51326,"    \"Número\": \"FE-11\""],
    [51327,"    \"Importe\": \"35"],
    [51328,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [51329,"    \"F. Factura\": \"42277\""],
    [51330,"    \"F. Recepción\": \"42283"],
    [51331,"  }"],
    [51332,"  {"],
    [51333,"    \"Número\": \"FE-9\""],
    [51334,"    \"Importe\": \"1245"],
    [51335,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [51336,"    \"F. Factura\": \"42277\""],
    [51337,"    \"F. Recepción\": \"42283"],
    [51338,"  }"],
    [51339,"  {"],
    [51340,"    \"Número\": \"FAC15-0014\""],
    [51341,"    \"Importe\": \"208"],
    [51342,"    \"Nombre proveedor\": \"CANO MOLINA SA\""],
    [51343,"    \"F. Factura\": \"42277\""],
    [51344,"    \"F. Recepción\": \"42283"],
    [51345,"  }"],
    [51346,"  {"],
    [51347,"    \"Número\": \"30000-2015-09-1251-N\""],
    [51348,"    \"Importe\": \"976"],
    [51349,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [51350,"    \"F. Factura\": \"42277\""],
    [51351,"    \"F. Recepción\": \"42283"],
    [51352,"  }"],
    [51353,"  {"],
    [51354,"    \"Número\": \"30000-2015-09-1250-N\""],
    [51355,"    \"Importe\": \"403"],
    [51356,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [51357,"    \"F. Factura\": \"42277\""],
    [51358,"    \"F. Recepción\": \"42283"],
    [51359,"  }"],
    [51360,"  {"],
    [51361,"    \"Número\": \"EMIT-2\""],
    [51362,"    \"Importe\": \"610\""],
    [51363,"    \"Nombre proveedor\": \"ASOCIACION EFUSAL MOLINA\""],
    [51364,"    \"F. Factura\": \"42283\""],
    [51365,"    \"F. Recepción\": \"42283"],
    [51366,"  }"],
    [51367,"  {"],
    [51368,"    \"Número\": \"EMIT-2\""],
    [51369,"    \"Importe\": \"905"],
    [51370,"    \"Nombre proveedor\": \"CICLOS MOLINA"],
    [51371,"    \"F. Factura\": \"42282\""],
    [51372,"    \"F. Recepción\": \"42283"],
    [51373,"  }"],
    [51374,"  {"],
    [51375,"    \"Número\": \"0135\""],
    [51376,"    \"Importe\": \"4338"],
    [51377,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [51378,"    \"F. Factura\": \"42277\""],
    [51379,"    \"F. Recepción\": \"42282"],
    [51380,"  }"],
    [51381,"  {"],
    [51382,"    \"Número\": \"EMIT-32\""],
    [51383,"    \"Importe\": \"39"],
    [51384,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [51385,"    \"F. Factura\": \"42277\""],
    [51386,"    \"F. Recepción\": \"42282"],
    [51387,"  }"],
    [51388,"  {"],
    [51389,"    \"Número\": \"EMIT-31\""],
    [51390,"    \"Importe\": \"30"],
    [51391,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [51392,"    \"F. Factura\": \"42277\""],
    [51393,"    \"F. Recepción\": \"42282"],
    [51394,"  }"],
    [51395,"  {"],
    [51396,"    \"Número\": \"F.E.-22\""],
    [51397,"    \"Importe\": \"151"],
    [51398,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [51399,"    \"F. Factura\": \"42277\""],
    [51400,"    \"F. Recepción\": \"42282"],
    [51401,"  }"],
    [51402,"  {"],
    [51403,"    \"Número\": \"F.E.-21\""],
    [51404,"    \"Importe\": \"181"],
    [51405,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [51406,"    \"F. Factura\": \"42277\""],
    [51407,"    \"F. Recepción\": \"42282"],
    [51408,"  }"],
    [51409,"  {"],
    [51410,"    \"Número\": \"F.E.-20\""],
    [51411,"    \"Importe\": \"223"],
    [51412,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [51413,"    \"F. Factura\": \"42277\""],
    [51414,"    \"F. Recepción\": \"42282"],
    [51415,"  }"],
    [51416,"  {"],
    [51417,"    \"Número\": \"EMIT-29\""],
    [51418,"    \"Importe\": \"297\""],
    [51419,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [51420,"    \"F. Factura\": \"42277\""],
    [51421,"    \"F. Recepción\": \"42282"],
    [51422,"  }"],
    [51423,"  {"],
    [51424,"    \"Número\": \"EMIT-30\""],
    [51425,"    \"Importe\": \"32"],
    [51426,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [51427,"    \"F. Factura\": \"42277\""],
    [51428,"    \"F. Recepción\": \"42282"],
    [51429,"  }"],
    [51430,"  {"],
    [51431,"    \"Número\": \"14LWB0060138\""],
    [51432,"    \"Importe\": \"3466"],
    [51433,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [51434,"    \"F. Factura\": \"42277\""],
    [51435,"    \"F. Recepción\": \"42282"],
    [51436,"  }"],
    [51437,"  {"],
    [51438,"    \"Número\": \"14LWB0880041\""],
    [51439,"    \"Importe\": \"3661"],
    [51440,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [51441,"    \"F. Factura\": \"42277\""],
    [51442,"    \"F. Recepción\": \"42282"],
    [51443,"  }"],
    [51444,"  {"],
    [51445,"    \"Número\": \"PI-15218\""],
    [51446,"    \"Importe\": \"181"],
    [51447,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [51448,"    \"F. Factura\": \"42279\""],
    [51449,"    \"F. Recepción\": \"42282"],
    [51450,"  }"],
    [51451,"  {"],
    [51452,"    \"Número\": \"EMIT-80\""],
    [51453,"    \"Importe\": \"2057\""],
    [51454,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [51455,"    \"F. Factura\": \"42282\""],
    [51456,"    \"F. Recepción\": \"42282"],
    [51457,"  }"],
    [51458,"  {"],
    [51459,"    \"Número\": \"EMIT-79\""],
    [51460,"    \"Importe\": \"1210\""],
    [51461,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [51462,"    \"F. Factura\": \"42282\""],
    [51463,"    \"F. Recepción\": \"42282"],
    [51464,"  }"],
    [51465,"  {"],
    [51466,"    \"Número\": \"EMIT-78\""],
    [51467,"    \"Importe\": \"1331\""],
    [51468,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [51469,"    \"F. Factura\": \"42282\""],
    [51470,"    \"F. Recepción\": \"42282"],
    [51471,"  }"],
    [51472,"  {"],
    [51473,"    \"Número\": \"0134\""],
    [51474,"    \"Importe\": \"8110"],
    [51475,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [51476,"    \"F. Factura\": \"42277\""],
    [51477,"    \"F. Recepción\": \"42282"],
    [51478,"  }"],
    [51479,"  {"],
    [51480,"    \"Número\": \"EMIT-9\""],
    [51481,"    \"Importe\": \"267"],
    [51482,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [51483,"    \"F. Factura\": \"42282\""],
    [51484,"    \"F. Recepción\": \"42282"],
    [51485,"  }"],
    [51486,"  {"],
    [51487,"    \"Número\": \"FACT-1\""],
    [51488,"    \"Importe\": \"425\""],
    [51489,"    \"Nombre proveedor\": \"CANTABELLA MIRAS JOSE GABRIEL\""],
    [51490,"    \"F. Factura\": \"42282\""],
    [51491,"    \"F. Recepción\": \"42282"],
    [51492,"  }"],
    [51493,"  {"],
    [51494,"    \"Número\": \"FV-1-CI-15FV-CI-1-0900898\""],
    [51495,"    \"Importe\": \"0"],
    [51496,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [51497,"    \"F. Factura\": \"42277\""],
    [51498,"    \"F. Recepción\": \"42282"],
    [51499,"  }"],
    [51500,"  {"],
    [51501,"    \"Número\": \"EMIT-71\""],
    [51502,"    \"Importe\": \"5"],
    [51503,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [51504,"    \"F. Factura\": \"42277\""],
    [51505,"    \"F. Recepción\": \"42282"],
    [51506,"  }"],
    [51507,"  {"],
    [51508,"    \"Número\": \"EMIT-70\""],
    [51509,"    \"Importe\": \"102"],
    [51510,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [51511,"    \"F. Factura\": \"42277\""],
    [51512,"    \"F. Recepción\": \"42282"],
    [51513,"  }"],
    [51514,"  {"],
    [51515,"    \"Número\": \"AB15-385\""],
    [51516,"    \"Importe\": \"55"],
    [51517,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [51518,"    \"F. Factura\": \"42228\""],
    [51519,"    \"F. Recepción\": \"42282"],
    [51520,"  }"],
    [51521,"  {"],
    [51522,"    \"Número\": \"EMIT-4\""],
    [51523,"    \"Importe\": \"1207"],
    [51524,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [51525,"    \"F. Factura\": \"42282\""],
    [51526,"    \"F. Recepción\": \"42282"],
    [51527,"  }"],
    [51528,"  {"],
    [51529,"    \"Número\": \"4001634191\""],
    [51530,"    \"Importe\": \"4020"],
    [51531,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [51532,"    \"F. Factura\": \"42277\""],
    [51533,"    \"F. Recepción\": \"42282"],
    [51534,"  }"],
    [51535,"  {"],
    [51536,"    \"Número\": \"EMIT-18\""],
    [51537,"    \"Importe\": \"443"],
    [51538,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [51539,"    \"F. Factura\": \"42281\""],
    [51540,"    \"F. Recepción\": \"42281"],
    [51541,"  }"],
    [51542,"  {"],
    [51543,"    \"Número\": \"X-59\""],
    [51544,"    \"Importe\": \"1310\""],
    [51545,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [51546,"    \"F. Factura\": \"42280\""],
    [51547,"    \"F. Recepción\": \"42281"],
    [51548,"  }"],
    [51549,"  {"],
    [51550,"    \"Número\": \"EMIT-24\""],
    [51551,"    \"Importe\": \"289"],
    [51552,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [51553,"    \"F. Factura\": \"42277\""],
    [51554,"    \"F. Recepción\": \"42280"],
    [51555,"  }"],
    [51556,"  {"],
    [51557,"    \"Número\": \"EMIT-23\""],
    [51558,"    \"Importe\": \"197"],
    [51559,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [51560,"    \"F. Factura\": \"42277\""],
    [51561,"    \"F. Recepción\": \"42280"],
    [51562,"  }"],
    [51563,"  {"],
    [51564,"    \"Número\": \"EMIT-22\""],
    [51565,"    \"Importe\": \"171"],
    [51566,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [51567,"    \"F. Factura\": \"42277\""],
    [51568,"    \"F. Recepción\": \"42280"],
    [51569,"  }"],
    [51570,"  {"],
    [51571,"    \"Número\": \"EMIT-13\""],
    [51572,"    \"Importe\": \"48"],
    [51573,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [51574,"    \"F. Factura\": \"42280\""],
    [51575,"    \"F. Recepción\": \"42280"],
    [51576,"  }"],
    [51577,"  {"],
    [51578,"    \"Número\": \"EMIT-16\""],
    [51579,"    \"Importe\": \"443"],
    [51580,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [51581,"    \"F. Factura\": \"42249\""],
    [51582,"    \"F. Recepción\": \"42280"],
    [51583,"  }"],
    [51584,"  {"],
    [51585,"    \"Número\": \"EMIT-14\""],
    [51586,"    \"Importe\": \"443"],
    [51587,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [51588,"    \"F. Factura\": \"42219\""],
    [51589,"    \"F. Recepción\": \"42280"],
    [51590,"  }"],
    [51591,"  {"],
    [51592,"    \"Número\": \"ALP-2015/ALP/26\""],
    [51593,"    \"Importe\": \"657"],
    [51594,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51595,"    \"F. Factura\": \"42277\""],
    [51596,"    \"F. Recepción\": \"42279"],
    [51597,"  }"],
    [51598,"  {"],
    [51599,"    \"Número\": \"ALP-2015/ALP/25\""],
    [51600,"    \"Importe\": \"1118"],
    [51601,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51602,"    \"F. Factura\": \"42277\""],
    [51603,"    \"F. Recepción\": \"42279"],
    [51604,"  }"],
    [51605,"  {"],
    [51606,"    \"Número\": \"2015//933\""],
    [51607,"    \"Importe\": \"9547"],
    [51608,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51609,"    \"F. Factura\": \"42277\""],
    [51610,"    \"F. Recepción\": \"42279"],
    [51611,"  }"],
    [51612,"  {"],
    [51613,"    \"Número\": \"2015//932\""],
    [51614,"    \"Importe\": \"187"],
    [51615,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51616,"    \"F. Factura\": \"42277\""],
    [51617,"    \"F. Recepción\": \"42279"],
    [51618,"  }"],
    [51619,"  {"],
    [51620,"    \"Número\": \"2015//930\""],
    [51621,"    \"Importe\": \"15681\""],
    [51622,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51623,"    \"F. Factura\": \"42277\""],
    [51624,"    \"F. Recepción\": \"42279"],
    [51625,"  }"],
    [51626,"  {"],
    [51627,"    \"Número\": \"2015//929\""],
    [51628,"    \"Importe\": \"17853"],
    [51629,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51630,"    \"F. Factura\": \"42277\""],
    [51631,"    \"F. Recepción\": \"42279"],
    [51632,"  }"],
    [51633,"  {"],
    [51634,"    \"Número\": \"2015//928\""],
    [51635,"    \"Importe\": \"38531"],
    [51636,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51637,"    \"F. Factura\": \"42277\""],
    [51638,"    \"F. Recepción\": \"42279"],
    [51639,"  }"],
    [51640,"  {"],
    [51641,"    \"Número\": \"2015//927\""],
    [51642,"    \"Importe\": \"24478"],
    [51643,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51644,"    \"F. Factura\": \"42277\""],
    [51645,"    \"F. Recepción\": \"42279"],
    [51646,"  }"],
    [51647,"  {"],
    [51648,"    \"Número\": \"2015//926\""],
    [51649,"    \"Importe\": \"111554"],
    [51650,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51651,"    \"F. Factura\": \"42277\""],
    [51652,"    \"F. Recepción\": \"42279"],
    [51653,"  }"],
    [51654,"  {"],
    [51655,"    \"Número\": \"2015//925\""],
    [51656,"    \"Importe\": \"3301"],
    [51657,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51658,"    \"F. Factura\": \"42277\""],
    [51659,"    \"F. Recepción\": \"42279"],
    [51660,"  }"],
    [51661,"  {"],
    [51662,"    \"Número\": \"2015//924\""],
    [51663,"    \"Importe\": \"3942"],
    [51664,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51665,"    \"F. Factura\": \"42277\""],
    [51666,"    \"F. Recepción\": \"42279"],
    [51667,"  }"],
    [51668,"  {"],
    [51669,"    \"Número\": \"2015//923\""],
    [51670,"    \"Importe\": \"7276"],
    [51671,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51672,"    \"F. Factura\": \"42277\""],
    [51673,"    \"F. Recepción\": \"42279"],
    [51674,"  }"],
    [51675,"  {"],
    [51676,"    \"Número\": \"2015//922\""],
    [51677,"    \"Importe\": \"5677"],
    [51678,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51679,"    \"F. Factura\": \"42277\""],
    [51680,"    \"F. Recepción\": \"42279"],
    [51681,"  }"],
    [51682,"  {"],
    [51683,"    \"Número\": \"2015//921\""],
    [51684,"    \"Importe\": \"10432"],
    [51685,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51686,"    \"F. Factura\": \"42277\""],
    [51687,"    \"F. Recepción\": \"42279"],
    [51688,"  }"],
    [51689,"  {"],
    [51690,"    \"Número\": \"2015//920\""],
    [51691,"    \"Importe\": \"165774"],
    [51692,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51693,"    \"F. Factura\": \"42277\""],
    [51694,"    \"F. Recepción\": \"42279"],
    [51695,"  }"],
    [51696,"  {"],
    [51697,"    \"Número\": \"2015//919\""],
    [51698,"    \"Importe\": \"72080"],
    [51699,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51700,"    \"F. Factura\": \"42277\""],
    [51701,"    \"F. Recepción\": \"42279"],
    [51702,"  }"],
    [51703,"  {"],
    [51704,"    \"Número\": \"2015//918\""],
    [51705,"    \"Importe\": \"42727"],
    [51706,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51707,"    \"F. Factura\": \"42277\""],
    [51708,"    \"F. Recepción\": \"42279"],
    [51709,"  }"],
    [51710,"  {"],
    [51711,"    \"Número\": \"2015//917\""],
    [51712,"    \"Importe\": \"2996"],
    [51713,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [51714,"    \"F. Factura\": \"42277\""],
    [51715,"    \"F. Recepción\": \"42279"],
    [51716,"  }"],
    [51717,"  {"],
    [51718,"    \"Número\": \"15-000120\""],
    [51719,"    \"Importe\": \"406\""],
    [51720,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [51721,"    \"F. Factura\": \"42279\""],
    [51722,"    \"F. Recepción\": \"42279"],
    [51723,"  }"],
    [51724,"  {"],
    [51725,"    \"Número\": \"EMIT-23\""],
    [51726,"    \"Importe\": \"2583"],
    [51727,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [51728,"    \"F. Factura\": \"42278\""],
    [51729,"    \"F. Recepción\": \"42279"],
    [51730,"  }"],
    [51731,"  {"],
    [51732,"    \"Número\": \"EMIT-33\""],
    [51733,"    \"Importe\": \"249"],
    [51734,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51735,"    \"F. Factura\": \"42278\""],
    [51736,"    \"F. Recepción\": \"42279"],
    [51737,"  }"],
    [51738,"  {"],
    [51739,"    \"Número\": \"EMIT-32\""],
    [51740,"    \"Importe\": \"9"],
    [51741,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51742,"    \"F. Factura\": \"42278\""],
    [51743,"    \"F. Recepción\": \"42279"],
    [51744,"  }"],
    [51745,"  {"],
    [51746,"    \"Número\": \"EMIT-31\""],
    [51747,"    \"Importe\": \"65"],
    [51748,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51749,"    \"F. Factura\": \"42278\""],
    [51750,"    \"F. Recepción\": \"42279"],
    [51751,"  }"],
    [51752,"  {"],
    [51753,"    \"Número\": \"F15-362\""],
    [51754,"    \"Importe\": \"484\""],
    [51755,"    \"Nombre proveedor\": \"RADIOTELEVISION DE LA REGION DE MURCIA\""],
    [51756,"    \"F. Factura\": \"42277\""],
    [51757,"    \"F. Recepción\": \"42279"],
    [51758,"  }"],
    [51759,"  {"],
    [51760,"    \"Número\": \"EMIT-30\""],
    [51761,"    \"Importe\": \"122"],
    [51762,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51763,"    \"F. Factura\": \"42278\""],
    [51764,"    \"F. Recepción\": \"42279"],
    [51765,"  }"],
    [51766,"  {"],
    [51767,"    \"Número\": \"EMIT-29\""],
    [51768,"    \"Importe\": \"840"],
    [51769,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51770,"    \"F. Factura\": \"42278\""],
    [51771,"    \"F. Recepción\": \"42279"],
    [51772,"  }"],
    [51773,"  {"],
    [51774,"    \"Número\": \"EMIT-28\""],
    [51775,"    \"Importe\": \"384"],
    [51776,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51777,"    \"F. Factura\": \"42278\""],
    [51778,"    \"F. Recepción\": \"42279"],
    [51779,"  }"],
    [51780,"  {"],
    [51781,"    \"Número\": \"EMIT-10\""],
    [51782,"    \"Importe\": \"7677"],
    [51783,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [51784,"    \"F. Factura\": \"42279\""],
    [51785,"    \"F. Recepción\": \"42279"],
    [51786,"  }"],
    [51787,"  {"],
    [51788,"    \"Número\": \"71150000040362\""],
    [51789,"    \"Importe\": \"1700"],
    [51790,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [51791,"    \"F. Factura\": \"42278\""],
    [51792,"    \"F. Recepción\": \"42279"],
    [51793,"  }"],
    [51794,"  {"],
    [51795,"    \"Número\": \"EMIT-24\""],
    [51796,"    \"Importe\": \"1987"],
    [51797,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [51798,"    \"F. Factura\": \"42277\""],
    [51799,"    \"F. Recepción\": \"42278"],
    [51800,"  }"],
    [51801,"  {"],
    [51802,"    \"Número\": \"EMIT-23\""],
    [51803,"    \"Importe\": \"1901"],
    [51804,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [51805,"    \"F. Factura\": \"42277\""],
    [51806,"    \"F. Recepción\": \"42278"],
    [51807,"  }"],
    [51808,"  {"],
    [51809,"    \"Número\": \"V15-3474\""],
    [51810,"    \"Importe\": \"1958"],
    [51811,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51812,"    \"F. Factura\": \"42278\""],
    [51813,"    \"F. Recepción\": \"42278"],
    [51814,"  }"],
    [51815,"  {"],
    [51816,"    \"Número\": \"V15-3464\""],
    [51817,"    \"Importe\": \"170"],
    [51818,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51819,"    \"F. Factura\": \"42278\""],
    [51820,"    \"F. Recepción\": \"42278"],
    [51821,"  }"],
    [51822,"  {"],
    [51823,"    \"Número\": \"V15-3471\""],
    [51824,"    \"Importe\": \"5075"],
    [51825,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51826,"    \"F. Factura\": \"42278\""],
    [51827,"    \"F. Recepción\": \"42278"],
    [51828,"  }"],
    [51829,"  {"],
    [51830,"    \"Número\": \"EMIT-27\""],
    [51831,"    \"Importe\": \"28"],
    [51832,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [51833,"    \"F. Factura\": \"42278\""],
    [51834,"    \"F. Recepción\": \"42278"],
    [51835,"  }"],
    [51836,"  {"],
    [51837,"    \"Número\": \"FE-468\""],
    [51838,"    \"Importe\": \"7700\""],
    [51839,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [51840,"    \"F. Factura\": \"42277\""],
    [51841,"    \"F. Recepción\": \"42278"],
    [51842,"  }"],
    [51843,"  {"],
    [51844,"    \"Número\": \"V15-3472\""],
    [51845,"    \"Importe\": \"617"],
    [51846,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51847,"    \"F. Factura\": \"42278\""],
    [51848,"    \"F. Recepción\": \"42278"],
    [51849,"  }"],
    [51850,"  {"],
    [51851,"    \"Número\": \"V15-3473\""],
    [51852,"    \"Importe\": \"1736"],
    [51853,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51854,"    \"F. Factura\": \"42278\""],
    [51855,"    \"F. Recepción\": \"42278"],
    [51856,"  }"],
    [51857,"  {"],
    [51858,"    \"Número\": \"V15-3460\""],
    [51859,"    \"Importe\": \"1832"],
    [51860,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51861,"    \"F. Factura\": \"42278\""],
    [51862,"    \"F. Recepción\": \"42278"],
    [51863,"  }"],
    [51864,"  {"],
    [51865,"    \"Número\": \"V15-3458\""],
    [51866,"    \"Importe\": \"90"],
    [51867,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [51868,"    \"F. Factura\": \"42278\""],
    [51869,"    \"F. Recepción\": \"42278"],
    [51870,"  }"],
    [51871,"  {"],
    [51872,"    \"Número\": \"EMIT-46\""],
    [51873,"    \"Importe\": \"178"],
    [51874,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [51875,"    \"F. Factura\": \"42278\""],
    [51876,"    \"F. Recepción\": \"42278"],
    [51877,"  }"],
    [51878,"  {"],
    [51879,"    \"Número\": \"EMIT-55\""],
    [51880,"    \"Importe\": \"658"],
    [51881,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [51882,"    \"F. Factura\": \"42278\""],
    [51883,"    \"F. Recepción\": \"42278"],
    [51884,"  }"],
    [51885,"  {"],
    [51886,"    \"Número\": \"V-2599\""],
    [51887,"    \"Importe\": \"262"],
    [51888,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51889,"    \"F. Factura\": \"42278\""],
    [51890,"    \"F. Recepción\": \"42278"],
    [51891,"  }"],
    [51892,"  {"],
    [51893,"    \"Número\": \"V-2164\""],
    [51894,"    \"Importe\": \"97"],
    [51895,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51896,"    \"F. Factura\": \"42278\""],
    [51897,"    \"F. Recepción\": \"42278"],
    [51898,"  }"],
    [51899,"  {"],
    [51900,"    \"Número\": \"V-1055\""],
    [51901,"    \"Importe\": \"15"],
    [51902,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51903,"    \"F. Factura\": \"42278\""],
    [51904,"    \"F. Recepción\": \"42278"],
    [51905,"  }"],
    [51906,"  {"],
    [51907,"    \"Número\": \"01-00000745\""],
    [51908,"    \"Importe\": \"294"],
    [51909,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [51910,"    \"F. Factura\": \"42277\""],
    [51911,"    \"F. Recepción\": \"42278"],
    [51912,"  }"],
    [51913,"  {"],
    [51914,"    \"Número\": \"V-989\""],
    [51915,"    \"Importe\": \"262"],
    [51916,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51917,"    \"F. Factura\": \"42278\""],
    [51918,"    \"F. Recepción\": \"42278"],
    [51919,"  }"],
    [51920,"  {"],
    [51921,"    \"Número\": \"V-988\""],
    [51922,"    \"Importe\": \"97"],
    [51923,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51924,"    \"F. Factura\": \"42278\""],
    [51925,"    \"F. Recepción\": \"42278"],
    [51926,"  }"],
    [51927,"  {"],
    [51928,"    \"Número\": \"V-987\""],
    [51929,"    \"Importe\": \"1626"],
    [51930,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51931,"    \"F. Factura\": \"42278\""],
    [51932,"    \"F. Recepción\": \"42278"],
    [51933,"  }"],
    [51934,"  {"],
    [51935,"    \"Número\": \"V-669\""],
    [51936,"    \"Importe\": \"15"],
    [51937,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51938,"    \"F. Factura\": \"42278\""],
    [51939,"    \"F. Recepción\": \"42278"],
    [51940,"  }"],
    [51941,"  {"],
    [51942,"    \"Número\": \"V-2839\""],
    [51943,"    \"Importe\": \"262"],
    [51944,"    \"Nombre proveedor\": \"BLAS BERMEJO S.L.\""],
    [51945,"    \"F. Factura\": \"42278\""],
    [51946,"    \"F. Recepción\": \"42278"],
    [51947,"  }"],
    [51948,"  {"],
    [51949,"    \"Número\": \"2015/3007/R0131\""],
    [51950,"    \"Importe\": \"378"],
    [51951,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [51952,"    \"F. Factura\": \"42277\""],
    [51953,"    \"F. Recepción\": \"42278"],
    [51954,"  }"],
    [51955,"  {"],
    [51956,"    \"Número\": \"EMIT-17\""],
    [51957,"    \"Importe\": \"507"],
    [51958,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [51959,"    \"F. Factura\": \"42278\""],
    [51960,"    \"F. Recepción\": \"42278"],
    [51961,"  }"],
    [51962,"  {"],
    [51963,"    \"Número\": \"EMIT-16\""],
    [51964,"    \"Importe\": \"507"],
    [51965,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [51966,"    \"F. Factura\": \"42278\""],
    [51967,"    \"F. Recepción\": \"42278"],
    [51968,"  }"],
    [51969,"  {"],
    [51970,"    \"Número\": \"EMIT-15\""],
    [51971,"    \"Importe\": \"507"],
    [51972,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [51973,"    \"F. Factura\": \"42278\""],
    [51974,"    \"F. Recepción\": \"42278"],
    [51975,"  }"],
    [51976,"  {"],
    [51977,"    \"Número\": \"EMIT-11\""],
    [51978,"    \"Importe\": \"101"],
    [51979,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [51980,"    \"F. Factura\": \"42278\""],
    [51981,"    \"F. Recepción\": \"42278"],
    [51982,"  }"],
    [51983,"  {"],
    [51984,"    \"Número\": \"V99-150444\""],
    [51985,"    \"Importe\": \"10143"],
    [51986,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [51987,"    \"F. Factura\": \"42277\""],
    [51988,"    \"F. Recepción\": \"42278"],
    [51989,"  }"],
    [51990,"  {"],
    [51991,"    \"Número\": \"15-2310\""],
    [51992,"    \"Importe\": \"239"],
    [51993,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [51994,"    \"F. Factura\": \"42277\""],
    [51995,"    \"F. Recepción\": \"42278"],
    [51996,"  }"],
    [51997,"  {"],
    [51998,"    \"Número\": \"15-2309\""],
    [51999,"    \"Importe\": \"843"],
    [52000,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [52001,"    \"F. Factura\": \"42277\""],
    [52002,"    \"F. Recepción\": \"42278"],
    [52003,"  }"],
    [52004,"  {"],
    [52005,"    \"Número\": \"15-2308\""],
    [52006,"    \"Importe\": \"333"],
    [52007,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [52008,"    \"F. Factura\": \"42277\""],
    [52009,"    \"F. Recepción\": \"42278"],
    [52010,"  }"],
    [52011,"  {"],
    [52012,"    \"Número\": \"15-2307\""],
    [52013,"    \"Importe\": \"322"],
    [52014,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [52015,"    \"F. Factura\": \"42277\""],
    [52016,"    \"F. Recepción\": \"42278"],
    [52017,"  }"],
    [52018,"  {"],
    [52019,"    \"Número\": \"M15-91\""],
    [52020,"    \"Importe\": \"20550"],
    [52021,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [52022,"    \"F. Factura\": \"42278\""],
    [52023,"    \"F. Recepción\": \"42278"],
    [52024,"  }"],
    [52025,"  {"],
    [52026,"    \"Número\": \"EMIT-35\""],
    [52027,"    \"Importe\": \"419"],
    [52028,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [52029,"    \"F. Factura\": \"42278\""],
    [52030,"    \"F. Recepción\": \"42278"],
    [52031,"  }"],
    [52032,"  {"],
    [52033,"    \"Número\": \"EMIT-17\""],
    [52034,"    \"Importe\": \"8110\""],
    [52035,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [52036,"    \"F. Factura\": \"42278\""],
    [52037,"    \"F. Recepción\": \"42278"],
    [52038,"  }"],
    [52039,"  {"],
    [52040,"    \"Número\": \"F2015-9370301739\""],
    [52041,"    \"Importe\": \"6187"],
    [52042,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [52043,"    \"F. Factura\": \"42277\""],
    [52044,"    \"F. Recepción\": \"42278"],
    [52045,"  }"],
    [52046,"  {"],
    [52047,"    \"Número\": \"150715\""],
    [52048,"    \"Importe\": \"4235\""],
    [52049,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [52050,"    \"F. Factura\": \"42277\""],
    [52051,"    \"F. Recepción\": \"42278"],
    [52052,"  }"],
    [52053,"  {"],
    [52054,"    \"Número\": \"APS-000003731\""],
    [52055,"    \"Importe\": \"1079"],
    [52056,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [52057,"    \"F. Factura\": \"42278\""],
    [52058,"    \"F. Recepción\": \"42278"],
    [52059,"  }"],
    [52060,"  {"],
    [52061,"    \"Número\": \"20150929030432328\""],
    [52062,"    \"Importe\": \"81"],
    [52063,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52064,"    \"F. Factura\": \"42276\""],
    [52065,"    \"F. Recepción\": \"42278"],
    [52066,"  }"],
    [52067,"  {"],
    [52068,"    \"Número\": \"20150929030455833\""],
    [52069,"    \"Importe\": \"70"],
    [52070,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52071,"    \"F. Factura\": \"42276\""],
    [52072,"    \"F. Recepción\": \"42278"],
    [52073,"  }"],
    [52074,"  {"],
    [52075,"    \"Número\": \"20150929030494296\""],
    [52076,"    \"Importe\": \"71"],
    [52077,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52078,"    \"F. Factura\": \"42276\""],
    [52079,"    \"F. Recepción\": \"42278"],
    [52080,"  }"],
    [52081,"  {"],
    [52082,"    \"Número\": \"20150929030424357\""],
    [52083,"    \"Importe\": \"25"],
    [52084,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52085,"    \"F. Factura\": \"42276\""],
    [52086,"    \"F. Recepción\": \"42278"],
    [52087,"  }"],
    [52088,"  {"],
    [52089,"    \"Número\": \"20150929030478601\""],
    [52090,"    \"Importe\": \"97"],
    [52091,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52092,"    \"F. Factura\": \"42276\""],
    [52093,"    \"F. Recepción\": \"42278"],
    [52094,"  }"],
    [52095,"  {"],
    [52096,"    \"Número\": \"20150929030423903\""],
    [52097,"    \"Importe\": \"803"],
    [52098,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52099,"    \"F. Factura\": \"42276\""],
    [52100,"    \"F. Recepción\": \"42278"],
    [52101,"  }"],
    [52102,"  {"],
    [52103,"    \"Número\": \"20150929030435391\""],
    [52104,"    \"Importe\": \"270"],
    [52105,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52106,"    \"F. Factura\": \"42276\""],
    [52107,"    \"F. Recepción\": \"42278"],
    [52108,"  }"],
    [52109,"  {"],
    [52110,"    \"Número\": \"20150929030425449\""],
    [52111,"    \"Importe\": \"117"],
    [52112,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52113,"    \"F. Factura\": \"42276\""],
    [52114,"    \"F. Recepción\": \"42278"],
    [52115,"  }"],
    [52116,"  {"],
    [52117,"    \"Número\": \"20150929030423902\""],
    [52118,"    \"Importe\": \"168"],
    [52119,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52120,"    \"F. Factura\": \"42276\""],
    [52121,"    \"F. Recepción\": \"42278"],
    [52122,"  }"],
    [52123,"  {"],
    [52124,"    \"Número\": \"20150929030427191\""],
    [52125,"    \"Importe\": \"676"],
    [52126,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52127,"    \"F. Factura\": \"42276\""],
    [52128,"    \"F. Recepción\": \"42278"],
    [52129,"  }"],
    [52130,"  {"],
    [52131,"    \"Número\": \"20150929030423905\""],
    [52132,"    \"Importe\": \"1019"],
    [52133,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52134,"    \"F. Factura\": \"42276\""],
    [52135,"    \"F. Recepción\": \"42278"],
    [52136,"  }"],
    [52137,"  {"],
    [52138,"    \"Número\": \"20150929030427196\""],
    [52139,"    \"Importe\": \"58"],
    [52140,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52141,"    \"F. Factura\": \"42276\""],
    [52142,"    \"F. Recepción\": \"42278"],
    [52143,"  }"],
    [52144,"  {"],
    [52145,"    \"Número\": \"20150929030423907\""],
    [52146,"    \"Importe\": \"76"],
    [52147,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52148,"    \"F. Factura\": \"42276\""],
    [52149,"    \"F. Recepción\": \"42278"],
    [52150,"  }"],
    [52151,"  {"],
    [52152,"    \"Número\": \"20150929030428703\""],
    [52153,"    \"Importe\": \"1087"],
    [52154,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52155,"    \"F. Factura\": \"42276\""],
    [52156,"    \"F. Recepción\": \"42278"],
    [52157,"  }"],
    [52158,"  {"],
    [52159,"    \"Número\": \"20150929030427675\""],
    [52160,"    \"Importe\": \"16"],
    [52161,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52162,"    \"F. Factura\": \"42276\""],
    [52163,"    \"F. Recepción\": \"42278"],
    [52164,"  }"],
    [52165,"  {"],
    [52166,"    \"Número\": \"20150929030424168\""],
    [52167,"    \"Importe\": \"638"],
    [52168,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52169,"    \"F. Factura\": \"42276\""],
    [52170,"    \"F. Recepción\": \"42278"],
    [52171,"  }"],
    [52172,"  {"],
    [52173,"    \"Número\": \"20150929030427193\""],
    [52174,"    \"Importe\": \"106"],
    [52175,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52176,"    \"F. Factura\": \"42276\""],
    [52177,"    \"F. Recepción\": \"42278"],
    [52178,"  }"],
    [52179,"  {"],
    [52180,"    \"Número\": \"20150929030424069\""],
    [52181,"    \"Importe\": \"385"],
    [52182,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52183,"    \"F. Factura\": \"42276\""],
    [52184,"    \"F. Recepción\": \"42278"],
    [52185,"  }"],
    [52186,"  {"],
    [52187,"    \"Número\": \"20150929030427712\""],
    [52188,"    \"Importe\": \"91"],
    [52189,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52190,"    \"F. Factura\": \"42276\""],
    [52191,"    \"F. Recepción\": \"42278"],
    [52192,"  }"],
    [52193,"  {"],
    [52194,"    \"Número\": \"20150929030425943\""],
    [52195,"    \"Importe\": \"652"],
    [52196,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52197,"    \"F. Factura\": \"42276\""],
    [52198,"    \"F. Recepción\": \"42278"],
    [52199,"  }"],
    [52200,"  {"],
    [52201,"    \"Número\": \"20150929030428149\""],
    [52202,"    \"Importe\": \"1003"],
    [52203,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52204,"    \"F. Factura\": \"42276\""],
    [52205,"    \"F. Recepción\": \"42278"],
    [52206,"  }"],
    [52207,"  {"],
    [52208,"    \"Número\": \"20150929030428190\""],
    [52209,"    \"Importe\": \"579"],
    [52210,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52211,"    \"F. Factura\": \"42276\""],
    [52212,"    \"F. Recepción\": \"42278"],
    [52213,"  }"],
    [52214,"  {"],
    [52215,"    \"Número\": \"20150929030423987\""],
    [52216,"    \"Importe\": \"129"],
    [52217,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52218,"    \"F. Factura\": \"42276\""],
    [52219,"    \"F. Recepción\": \"42278"],
    [52220,"  }"],
    [52221,"  {"],
    [52222,"    \"Número\": \"20150929030427200\""],
    [52223,"    \"Importe\": \"78"],
    [52224,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52225,"    \"F. Factura\": \"42276\""],
    [52226,"    \"F. Recepción\": \"42278"],
    [52227,"  }"],
    [52228,"  {"],
    [52229,"    \"Número\": \"15123\""],
    [52230,"    \"Importe\": \"1781"],
    [52231,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [52232,"    \"F. Factura\": \"42278\""],
    [52233,"    \"F. Recepción\": \"42278"],
    [52234,"  }"],
    [52235,"  {"],
    [52236,"    \"Número\": \"20150929030512209\""],
    [52237,"    \"Importe\": \"993"],
    [52238,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52239,"    \"F. Factura\": \"42276\""],
    [52240,"    \"F. Recepción\": \"42278"],
    [52241,"  }"],
    [52242,"  {"],
    [52243,"    \"Número\": \"20150929030512210\""],
    [52244,"    \"Importe\": \"21"],
    [52245,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52246,"    \"F. Factura\": \"42276\""],
    [52247,"    \"F. Recepción\": \"42278"],
    [52248,"  }"],
    [52249,"  {"],
    [52250,"    \"Número\": \"20150929030490185\""],
    [52251,"    \"Importe\": \"1088"],
    [52252,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52253,"    \"F. Factura\": \"42276\""],
    [52254,"    \"F. Recepción\": \"42278"],
    [52255,"  }"],
    [52256,"  {"],
    [52257,"    \"Número\": \"20150929030493231\""],
    [52258,"    \"Importe\": \"331"],
    [52259,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52260,"    \"F. Factura\": \"42276\""],
    [52261,"    \"F. Recepción\": \"42278"],
    [52262,"  }"],
    [52263,"  {"],
    [52264,"    \"Número\": \"20150929030490188\""],
    [52265,"    \"Importe\": \"1524"],
    [52266,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52267,"    \"F. Factura\": \"42276\""],
    [52268,"    \"F. Recepción\": \"42278"],
    [52269,"  }"],
    [52270,"  {"],
    [52271,"    \"Número\": \"20150929030512211\""],
    [52272,"    \"Importe\": \"1554"],
    [52273,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52274,"    \"F. Factura\": \"42276\""],
    [52275,"    \"F. Recepción\": \"42278"],
    [52276,"  }"],
    [52277,"  {"],
    [52278,"    \"Número\": \"20150929030483648\""],
    [52279,"    \"Importe\": \"525"],
    [52280,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52281,"    \"F. Factura\": \"42276\""],
    [52282,"    \"F. Recepción\": \"42278"],
    [52283,"  }"],
    [52284,"  {"],
    [52285,"    \"Número\": \"20150929030512208\""],
    [52286,"    \"Importe\": \"21"],
    [52287,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52288,"    \"F. Factura\": \"42276\""],
    [52289,"    \"F. Recepción\": \"42278"],
    [52290,"  }"],
    [52291,"  {"],
    [52292,"    \"Número\": \"20150929030490187\""],
    [52293,"    \"Importe\": \"132"],
    [52294,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52295,"    \"F. Factura\": \"42276\""],
    [52296,"    \"F. Recepción\": \"42278"],
    [52297,"  }"],
    [52298,"  {"],
    [52299,"    \"Número\": \"20150929030512213\""],
    [52300,"    \"Importe\": \"1927"],
    [52301,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52302,"    \"F. Factura\": \"42276\""],
    [52303,"    \"F. Recepción\": \"42278"],
    [52304,"  }"],
    [52305,"  {"],
    [52306,"    \"Número\": \"20150929030490186\""],
    [52307,"    \"Importe\": \"2826"],
    [52308,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52309,"    \"F. Factura\": \"42276\""],
    [52310,"    \"F. Recepción\": \"42278"],
    [52311,"  }"],
    [52312,"  {"],
    [52313,"    \"Número\": \"20150929030512212\""],
    [52314,"    \"Importe\": \"21"],
    [52315,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52316,"    \"F. Factura\": \"42276\""],
    [52317,"    \"F. Recepción\": \"42278"],
    [52318,"  }"],
    [52319,"  {"],
    [52320,"    \"Número\": \"20150929030512207\""],
    [52321,"    \"Importe\": \"1618"],
    [52322,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52323,"    \"F. Factura\": \"42276\""],
    [52324,"    \"F. Recepción\": \"42278"],
    [52325,"  }"],
    [52326,"  {"],
    [52327,"    \"Número\": \"20150929030493230\""],
    [52328,"    \"Importe\": \"353"],
    [52329,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52330,"    \"F. Factura\": \"42276\""],
    [52331,"    \"F. Recepción\": \"42278"],
    [52332,"  }"],
    [52333,"  {"],
    [52334,"    \"Número\": \"20150929030483649\""],
    [52335,"    \"Importe\": \"684"],
    [52336,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52337,"    \"F. Factura\": \"42276\""],
    [52338,"    \"F. Recepción\": \"42278"],
    [52339,"  }"],
    [52340,"  {"],
    [52341,"    \"Número\": \"20150929030512206\""],
    [52342,"    \"Importe\": \"21"],
    [52343,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52344,"    \"F. Factura\": \"42276\""],
    [52345,"    \"F. Recepción\": \"42278"],
    [52346,"  }"],
    [52347,"  {"],
    [52348,"    \"Número\": \"20150929030483271\""],
    [52349,"    \"Importe\": \"939"],
    [52350,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52351,"    \"F. Factura\": \"42276\""],
    [52352,"    \"F. Recepción\": \"42278"],
    [52353,"  }"],
    [52354,"  {"],
    [52355,"    \"Número\": \"20150929030483376\""],
    [52356,"    \"Importe\": \"124"],
    [52357,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52358,"    \"F. Factura\": \"42276\""],
    [52359,"    \"F. Recepción\": \"42278"],
    [52360,"  }"],
    [52361,"  {"],
    [52362,"    \"Número\": \"20150929030483283\""],
    [52363,"    \"Importe\": \"332"],
    [52364,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52365,"    \"F. Factura\": \"42276\""],
    [52366,"    \"F. Recepción\": \"42278"],
    [52367,"  }"],
    [52368,"  {"],
    [52369,"    \"Número\": \"20150929030483254\""],
    [52370,"    \"Importe\": \"210"],
    [52371,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52372,"    \"F. Factura\": \"42276\""],
    [52373,"    \"F. Recepción\": \"42278"],
    [52374,"  }"],
    [52375,"  {"],
    [52376,"    \"Número\": \"20150929030483227\""],
    [52377,"    \"Importe\": \"283"],
    [52378,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52379,"    \"F. Factura\": \"42276\""],
    [52380,"    \"F. Recepción\": \"42278"],
    [52381,"  }"],
    [52382,"  {"],
    [52383,"    \"Número\": \"20150929030483285\""],
    [52384,"    \"Importe\": \"779"],
    [52385,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52386,"    \"F. Factura\": \"42276\""],
    [52387,"    \"F. Recepción\": \"42278"],
    [52388,"  }"],
    [52389,"  {"],
    [52390,"    \"Número\": \"20150929030483255\""],
    [52391,"    \"Importe\": \"943"],
    [52392,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52393,"    \"F. Factura\": \"42276\""],
    [52394,"    \"F. Recepción\": \"42278"],
    [52395,"  }"],
    [52396,"  {"],
    [52397,"    \"Número\": \"20150929030483287\""],
    [52398,"    \"Importe\": \"493"],
    [52399,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52400,"    \"F. Factura\": \"42276\""],
    [52401,"    \"F. Recepción\": \"42278"],
    [52402,"  }"],
    [52403,"  {"],
    [52404,"    \"Número\": \"20150929030483650\""],
    [52405,"    \"Importe\": \"178"],
    [52406,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52407,"    \"F. Factura\": \"42276\""],
    [52408,"    \"F. Recepción\": \"42278"],
    [52409,"  }"],
    [52410,"  {"],
    [52411,"    \"Número\": \"20150929030483291\""],
    [52412,"    \"Importe\": \"120"],
    [52413,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52414,"    \"F. Factura\": \"42276\""],
    [52415,"    \"F. Recepción\": \"42278"],
    [52416,"  }"],
    [52417,"  {"],
    [52418,"    \"Número\": \"20150929030490858\""],
    [52419,"    \"Importe\": \"115"],
    [52420,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52421,"    \"F. Factura\": \"42276\""],
    [52422,"    \"F. Recepción\": \"42278"],
    [52423,"  }"],
    [52424,"  {"],
    [52425,"    \"Número\": \"20150929030483195\""],
    [52426,"    \"Importe\": \"446"],
    [52427,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52428,"    \"F. Factura\": \"42276\""],
    [52429,"    \"F. Recepción\": \"42278"],
    [52430,"  }"],
    [52431,"  {"],
    [52432,"    \"Número\": \"20150929030483771\""],
    [52433,"    \"Importe\": \"341"],
    [52434,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52435,"    \"F. Factura\": \"42276\""],
    [52436,"    \"F. Recepción\": \"42278"],
    [52437,"  }"],
    [52438,"  {"],
    [52439,"    \"Número\": \"20150929030483197\""],
    [52440,"    \"Importe\": \"644"],
    [52441,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52442,"    \"F. Factura\": \"42276\""],
    [52443,"    \"F. Recepción\": \"42278"],
    [52444,"  }"],
    [52445,"  {"],
    [52446,"    \"Número\": \"20150929030483328\""],
    [52447,"    \"Importe\": \"626"],
    [52448,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52449,"    \"F. Factura\": \"42276\""],
    [52450,"    \"F. Recepción\": \"42278"],
    [52451,"  }"],
    [52452,"  {"],
    [52453,"    \"Número\": \"20150929030488496\""],
    [52454,"    \"Importe\": \"572"],
    [52455,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52456,"    \"F. Factura\": \"42276\""],
    [52457,"    \"F. Recepción\": \"42278"],
    [52458,"  }"],
    [52459,"  {"],
    [52460,"    \"Número\": \"20150929030483239\""],
    [52461,"    \"Importe\": \"714"],
    [52462,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52463,"    \"F. Factura\": \"42276\""],
    [52464,"    \"F. Recepción\": \"42278"],
    [52465,"  }"],
    [52466,"  {"],
    [52467,"    \"Número\": \"20150929030483370\""],
    [52468,"    \"Importe\": \"321"],
    [52469,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52470,"    \"F. Factura\": \"42276\""],
    [52471,"    \"F. Recepción\": \"42278"],
    [52472,"  }"],
    [52473,"  {"],
    [52474,"    \"Número\": \"20150929030483257\""],
    [52475,"    \"Importe\": \"605"],
    [52476,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52477,"    \"F. Factura\": \"42276\""],
    [52478,"    \"F. Recepción\": \"42278"],
    [52479,"  }"],
    [52480,"  {"],
    [52481,"    \"Número\": \"20150929030483290\""],
    [52482,"    \"Importe\": \"1491"],
    [52483,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52484,"    \"F. Factura\": \"42276\""],
    [52485,"    \"F. Recepción\": \"42278"],
    [52486,"  }"],
    [52487,"  {"],
    [52488,"    \"Número\": \"20150929030483234\""],
    [52489,"    \"Importe\": \"773"],
    [52490,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52491,"    \"F. Factura\": \"42276\""],
    [52492,"    \"F. Recepción\": \"42278"],
    [52493,"  }"],
    [52494,"  {"],
    [52495,"    \"Número\": \"20150929030483335\""],
    [52496,"    \"Importe\": \"1768"],
    [52497,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52498,"    \"F. Factura\": \"42276\""],
    [52499,"    \"F. Recepción\": \"42278"],
    [52500,"  }"],
    [52501,"  {"],
    [52502,"    \"Número\": \"20150929030447449\""],
    [52503,"    \"Importe\": \"759"],
    [52504,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52505,"    \"F. Factura\": \"42276\""],
    [52506,"    \"F. Recepción\": \"42278"],
    [52507,"  }"],
    [52508,"  {"],
    [52509,"    \"Número\": \"20150929030483219\""],
    [52510,"    \"Importe\": \"260"],
    [52511,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52512,"    \"F. Factura\": \"42276\""],
    [52513,"    \"F. Recepción\": \"42278"],
    [52514,"  }"],
    [52515,"  {"],
    [52516,"    \"Número\": \"20150929030483215\""],
    [52517,"    \"Importe\": \"1581"],
    [52518,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52519,"    \"F. Factura\": \"42276\""],
    [52520,"    \"F. Recepción\": \"42278"],
    [52521,"  }"],
    [52522,"  {"],
    [52523,"    \"Número\": \"20150929030483242\""],
    [52524,"    \"Importe\": \"373"],
    [52525,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52526,"    \"F. Factura\": \"42276\""],
    [52527,"    \"F. Recepción\": \"42278"],
    [52528,"  }"],
    [52529,"  {"],
    [52530,"    \"Número\": \"20150929030483267\""],
    [52531,"    \"Importe\": \"296"],
    [52532,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52533,"    \"F. Factura\": \"42276\""],
    [52534,"    \"F. Recepción\": \"42278"],
    [52535,"  }"],
    [52536,"  {"],
    [52537,"    \"Número\": \"20150929030483236\""],
    [52538,"    \"Importe\": \"577"],
    [52539,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52540,"    \"F. Factura\": \"42276\""],
    [52541,"    \"F. Recepción\": \"42278"],
    [52542,"  }"],
    [52543,"  {"],
    [52544,"    \"Número\": \"20150929030483210\""],
    [52545,"    \"Importe\": \"456"],
    [52546,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52547,"    \"F. Factura\": \"42276\""],
    [52548,"    \"F. Recepción\": \"42278"],
    [52549,"  }"],
    [52550,"  {"],
    [52551,"    \"Número\": \"20150929030483206\""],
    [52552,"    \"Importe\": \"479"],
    [52553,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52554,"    \"F. Factura\": \"42276\""],
    [52555,"    \"F. Recepción\": \"42278"],
    [52556,"  }"],
    [52557,"  {"],
    [52558,"    \"Número\": \"20150929030483245\""],
    [52559,"    \"Importe\": \"548"],
    [52560,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52561,"    \"F. Factura\": \"42276\""],
    [52562,"    \"F. Recepción\": \"42278"],
    [52563,"  }"],
    [52564,"  {"],
    [52565,"    \"Número\": \"20150929030483190\""],
    [52566,"    \"Importe\": \"565"],
    [52567,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52568,"    \"F. Factura\": \"42276\""],
    [52569,"    \"F. Recepción\": \"42278"],
    [52570,"  }"],
    [52571,"  {"],
    [52572,"    \"Número\": \"20150929030483260\""],
    [52573,"    \"Importe\": \"743"],
    [52574,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52575,"    \"F. Factura\": \"42276\""],
    [52576,"    \"F. Recepción\": \"42278"],
    [52577,"  }"],
    [52578,"  {"],
    [52579,"    \"Número\": \"20150929030483205\""],
    [52580,"    \"Importe\": \"905"],
    [52581,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52582,"    \"F. Factura\": \"42276\""],
    [52583,"    \"F. Recepción\": \"42278"],
    [52584,"  }"],
    [52585,"  {"],
    [52586,"    \"Número\": \"20150929030483224\""],
    [52587,"    \"Importe\": \"904"],
    [52588,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52589,"    \"F. Factura\": \"42276\""],
    [52590,"    \"F. Recepción\": \"42278"],
    [52591,"  }"],
    [52592,"  {"],
    [52593,"    \"Número\": \"20150929030483221\""],
    [52594,"    \"Importe\": \"730"],
    [52595,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52596,"    \"F. Factura\": \"42276\""],
    [52597,"    \"F. Recepción\": \"42278"],
    [52598,"  }"],
    [52599,"  {"],
    [52600,"    \"Número\": \"20150929030483247\""],
    [52601,"    \"Importe\": \"1088"],
    [52602,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52603,"    \"F. Factura\": \"42276\""],
    [52604,"    \"F. Recepción\": \"42278"],
    [52605,"  }"],
    [52606,"  {"],
    [52607,"    \"Número\": \"20150929030438625\""],
    [52608,"    \"Importe\": \"1574"],
    [52609,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52610,"    \"F. Factura\": \"42276\""],
    [52611,"    \"F. Recepción\": \"42278"],
    [52612,"  }"],
    [52613,"  {"],
    [52614,"    \"Número\": \"20150929030483262\""],
    [52615,"    \"Importe\": \"738"],
    [52616,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52617,"    \"F. Factura\": \"42276\""],
    [52618,"    \"F. Recepción\": \"42278"],
    [52619,"  }"],
    [52620,"  {"],
    [52621,"    \"Número\": \"20150929030483249\""],
    [52622,"    \"Importe\": \"403"],
    [52623,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52624,"    \"F. Factura\": \"42276\""],
    [52625,"    \"F. Recepción\": \"42278"],
    [52626,"  }"],
    [52627,"  {"],
    [52628,"    \"Número\": \"20150929030483307\""],
    [52629,"    \"Importe\": \"797"],
    [52630,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52631,"    \"F. Factura\": \"42276\""],
    [52632,"    \"F. Recepción\": \"42278"],
    [52633,"  }"],
    [52634,"  {"],
    [52635,"    \"Número\": \"20150929030483193\""],
    [52636,"    \"Importe\": \"2051"],
    [52637,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52638,"    \"F. Factura\": \"42276\""],
    [52639,"    \"F. Recepción\": \"42278"],
    [52640,"  }"],
    [52641,"  {"],
    [52642,"    \"Número\": \"20150929030483259\""],
    [52643,"    \"Importe\": \"331"],
    [52644,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52645,"    \"F. Factura\": \"42276\""],
    [52646,"    \"F. Recepción\": \"42278"],
    [52647,"  }"],
    [52648,"  {"],
    [52649,"    \"Número\": \"20150929030483275\""],
    [52650,"    \"Importe\": \"510"],
    [52651,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52652,"    \"F. Factura\": \"42276\""],
    [52653,"    \"F. Recepción\": \"42278"],
    [52654,"  }"],
    [52655,"  {"],
    [52656,"    \"Número\": \"20150929030438622\""],
    [52657,"    \"Importe\": \"4718"],
    [52658,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52659,"    \"F. Factura\": \"42276\""],
    [52660,"    \"F. Recepción\": \"42278"],
    [52661,"  }"],
    [52662,"  {"],
    [52663,"    \"Número\": \"20150929030416352\""],
    [52664,"    \"Importe\": \"5043"],
    [52665,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52666,"    \"F. Factura\": \"42276\""],
    [52667,"    \"F. Recepción\": \"42278"],
    [52668,"  }"],
    [52669,"  {"],
    [52670,"    \"Número\": \"20150929030483276\""],
    [52671,"    \"Importe\": \"102"],
    [52672,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52673,"    \"F. Factura\": \"42276\""],
    [52674,"    \"F. Recepción\": \"42278"],
    [52675,"  }"],
    [52676,"  {"],
    [52677,"    \"Número\": \"20150929030453097\""],
    [52678,"    \"Importe\": \"966"],
    [52679,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52680,"    \"F. Factura\": \"42276\""],
    [52681,"    \"F. Recepción\": \"42278"],
    [52682,"  }"],
    [52683,"  {"],
    [52684,"    \"Número\": \"20150929030483230\""],
    [52685,"    \"Importe\": \"623"],
    [52686,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52687,"    \"F. Factura\": \"42276\""],
    [52688,"    \"F. Recepción\": \"42278"],
    [52689,"  }"],
    [52690,"  {"],
    [52691,"    \"Número\": \"20150929030483233\""],
    [52692,"    \"Importe\": \"726"],
    [52693,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52694,"    \"F. Factura\": \"42276\""],
    [52695,"    \"F. Recepción\": \"42278"],
    [52696,"  }"],
    [52697,"  {"],
    [52698,"    \"Número\": \"20150929030483216\""],
    [52699,"    \"Importe\": \"1328"],
    [52700,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52701,"    \"F. Factura\": \"42276\""],
    [52702,"    \"F. Recepción\": \"42278"],
    [52703,"  }"],
    [52704,"  {"],
    [52705,"    \"Número\": \"20150929030483336\""],
    [52706,"    \"Importe\": \"370"],
    [52707,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52708,"    \"F. Factura\": \"42276\""],
    [52709,"    \"F. Recepción\": \"42278"],
    [52710,"  }"],
    [52711,"  {"],
    [52712,"    \"Número\": \"20150929030483187\""],
    [52713,"    \"Importe\": \"579"],
    [52714,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52715,"    \"F. Factura\": \"42276\""],
    [52716,"    \"F. Recepción\": \"42278"],
    [52717,"  }"],
    [52718,"  {"],
    [52719,"    \"Número\": \"20150929030483256\""],
    [52720,"    \"Importe\": \"533"],
    [52721,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52722,"    \"F. Factura\": \"42276\""],
    [52723,"    \"F. Recepción\": \"42278"],
    [52724,"  }"],
    [52725,"  {"],
    [52726,"    \"Número\": \"20150929030483266\""],
    [52727,"    \"Importe\": \"738"],
    [52728,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52729,"    \"F. Factura\": \"42276\""],
    [52730,"    \"F. Recepción\": \"42278"],
    [52731,"  }"],
    [52732,"  {"],
    [52733,"    \"Número\": \"20150929030483198\""],
    [52734,"    \"Importe\": \"567"],
    [52735,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52736,"    \"F. Factura\": \"42276\""],
    [52737,"    \"F. Recepción\": \"42278"],
    [52738,"  }"],
    [52739,"  {"],
    [52740,"    \"Número\": \"20150929030483213\""],
    [52741,"    \"Importe\": \"692"],
    [52742,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52743,"    \"F. Factura\": \"42276\""],
    [52744,"    \"F. Recepción\": \"42278"],
    [52745,"  }"],
    [52746,"  {"],
    [52747,"    \"Número\": \"20150929030448874\""],
    [52748,"    \"Importe\": \"363"],
    [52749,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52750,"    \"F. Factura\": \"42276\""],
    [52751,"    \"F. Recepción\": \"42278"],
    [52752,"  }"],
    [52753,"  {"],
    [52754,"    \"Número\": \"20150929030483209\""],
    [52755,"    \"Importe\": \"466"],
    [52756,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52757,"    \"F. Factura\": \"42276\""],
    [52758,"    \"F. Recepción\": \"42278"],
    [52759,"  }"],
    [52760,"  {"],
    [52761,"    \"Número\": \"20150929030483200\""],
    [52762,"    \"Importe\": \"729"],
    [52763,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52764,"    \"F. Factura\": \"42276\""],
    [52765,"    \"F. Recepción\": \"42278"],
    [52766,"  }"],
    [52767,"  {"],
    [52768,"    \"Número\": \"20150929030483228\""],
    [52769,"    \"Importe\": \"360\""],
    [52770,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52771,"    \"F. Factura\": \"42276\""],
    [52772,"    \"F. Recepción\": \"42278"],
    [52773,"  }"],
    [52774,"  {"],
    [52775,"    \"Número\": \"20150929030483282\""],
    [52776,"    \"Importe\": \"1169"],
    [52777,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52778,"    \"F. Factura\": \"42276\""],
    [52779,"    \"F. Recepción\": \"42278"],
    [52780,"  }"],
    [52781,"  {"],
    [52782,"    \"Número\": \"20150929030483265\""],
    [52783,"    \"Importe\": \"965"],
    [52784,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52785,"    \"F. Factura\": \"42276\""],
    [52786,"    \"F. Recepción\": \"42278"],
    [52787,"  }"],
    [52788,"  {"],
    [52789,"    \"Número\": \"20150929030483186\""],
    [52790,"    \"Importe\": \"561"],
    [52791,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52792,"    \"F. Factura\": \"42276\""],
    [52793,"    \"F. Recepción\": \"42278"],
    [52794,"  }"],
    [52795,"  {"],
    [52796,"    \"Número\": \"20150929030483188\""],
    [52797,"    \"Importe\": \"556"],
    [52798,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52799,"    \"F. Factura\": \"42276\""],
    [52800,"    \"F. Recepción\": \"42278"],
    [52801,"  }"],
    [52802,"  {"],
    [52803,"    \"Número\": \"20150929030453096\""],
    [52804,"    \"Importe\": \"1501"],
    [52805,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [52806,"    \"F. Factura\": \"42276\""],
    [52807,"    \"F. Recepción\": \"42278"],
    [52808,"  }"],
    [52809,"  {"],
    [52810,"    \"Número\": \"20150929030431710\""],
    [52811,"    \"Importe\": \"94"],
    [52812,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52813,"    \"F. Factura\": \"42276\""],
    [52814,"    \"F. Recepción\": \"42278"],
    [52815,"  }"],
    [52816,"  {"],
    [52817,"    \"Número\": \"20150929030470033\""],
    [52818,"    \"Importe\": \"24"],
    [52819,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52820,"    \"F. Factura\": \"42276\""],
    [52821,"    \"F. Recepción\": \"42278"],
    [52822,"  }"],
    [52823,"  {"],
    [52824,"    \"Número\": \"20150929030431773\""],
    [52825,"    \"Importe\": \"223"],
    [52826,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52827,"    \"F. Factura\": \"42276\""],
    [52828,"    \"F. Recepción\": \"42278"],
    [52829,"  }"],
    [52830,"  {"],
    [52831,"    \"Número\": \"20150929030465929\""],
    [52832,"    \"Importe\": \"612"],
    [52833,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52834,"    \"F. Factura\": \"42276\""],
    [52835,"    \"F. Recepción\": \"42278"],
    [52836,"  }"],
    [52837,"  {"],
    [52838,"    \"Número\": \"20150929030434568\""],
    [52839,"    \"Importe\": \"80"],
    [52840,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52841,"    \"F. Factura\": \"42276\""],
    [52842,"    \"F. Recepción\": \"42278"],
    [52843,"  }"],
    [52844,"  {"],
    [52845,"    \"Número\": \"20150929030429229\""],
    [52846,"    \"Importe\": \"712"],
    [52847,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52848,"    \"F. Factura\": \"42276\""],
    [52849,"    \"F. Recepción\": \"42278"],
    [52850,"  }"],
    [52851,"  {"],
    [52852,"    \"Número\": \"20150929030431150\""],
    [52853,"    \"Importe\": \"502"],
    [52854,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52855,"    \"F. Factura\": \"42276\""],
    [52856,"    \"F. Recepción\": \"42278"],
    [52857,"  }"],
    [52858,"  {"],
    [52859,"    \"Número\": \"20150929030431416\""],
    [52860,"    \"Importe\": \"63"],
    [52861,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52862,"    \"F. Factura\": \"42276\""],
    [52863,"    \"F. Recepción\": \"42278"],
    [52864,"  }"],
    [52865,"  {"],
    [52866,"    \"Número\": \"20150929030472592\""],
    [52867,"    \"Importe\": \"44"],
    [52868,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52869,"    \"F. Factura\": \"42276\""],
    [52870,"    \"F. Recepción\": \"42278"],
    [52871,"  }"],
    [52872,"  {"],
    [52873,"    \"Número\": \"20150929030430436\""],
    [52874,"    \"Importe\": \"134"],
    [52875,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52876,"    \"F. Factura\": \"42276\""],
    [52877,"    \"F. Recepción\": \"42278"],
    [52878,"  }"],
    [52879,"  {"],
    [52880,"    \"Número\": \"20150929030430904\""],
    [52881,"    \"Importe\": \"147"],
    [52882,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52883,"    \"F. Factura\": \"42276\""],
    [52884,"    \"F. Recepción\": \"42278"],
    [52885,"  }"],
    [52886,"  {"],
    [52887,"    \"Número\": \"20150929030430086\""],
    [52888,"    \"Importe\": \"84"],
    [52889,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52890,"    \"F. Factura\": \"42276\""],
    [52891,"    \"F. Recepción\": \"42278"],
    [52892,"  }"],
    [52893,"  {"],
    [52894,"    \"Número\": \"20150929030432232\""],
    [52895,"    \"Importe\": \"400"],
    [52896,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52897,"    \"F. Factura\": \"42276\""],
    [52898,"    \"F. Recepción\": \"42278"],
    [52899,"  }"],
    [52900,"  {"],
    [52901,"    \"Número\": \"20150929030434537\""],
    [52902,"    \"Importe\": \"362"],
    [52903,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52904,"    \"F. Factura\": \"42276\""],
    [52905,"    \"F. Recepción\": \"42278"],
    [52906,"  }"],
    [52907,"  {"],
    [52908,"    \"Número\": \"20150929030478685\""],
    [52909,"    \"Importe\": \"102"],
    [52910,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52911,"    \"F. Factura\": \"42276\""],
    [52912,"    \"F. Recepción\": \"42278"],
    [52913,"  }"],
    [52914,"  {"],
    [52915,"    \"Número\": \"20150929030432252\""],
    [52916,"    \"Importe\": \"154"],
    [52917,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52918,"    \"F. Factura\": \"42276\""],
    [52919,"    \"F. Recepción\": \"42278"],
    [52920,"  }"],
    [52921,"  {"],
    [52922,"    \"Número\": \"20150929030432114\""],
    [52923,"    \"Importe\": \"205"],
    [52924,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52925,"    \"F. Factura\": \"42276\""],
    [52926,"    \"F. Recepción\": \"42278"],
    [52927,"  }"],
    [52928,"  {"],
    [52929,"    \"Número\": \"20150929030431234\""],
    [52930,"    \"Importe\": \"36"],
    [52931,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52932,"    \"F. Factura\": \"42276\""],
    [52933,"    \"F. Recepción\": \"42278"],
    [52934,"  }"],
    [52935,"  {"],
    [52936,"    \"Número\": \"20150929030430663\""],
    [52937,"    \"Importe\": \"136"],
    [52938,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52939,"    \"F. Factura\": \"42276\""],
    [52940,"    \"F. Recepción\": \"42278"],
    [52941,"  }"],
    [52942,"  {"],
    [52943,"    \"Número\": \"20150929030429305\""],
    [52944,"    \"Importe\": \"235"],
    [52945,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52946,"    \"F. Factura\": \"42276\""],
    [52947,"    \"F. Recepción\": \"42278"],
    [52948,"  }"],
    [52949,"  {"],
    [52950,"    \"Número\": \"20150929030431777\""],
    [52951,"    \"Importe\": \"157"],
    [52952,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52953,"    \"F. Factura\": \"42276\""],
    [52954,"    \"F. Recepción\": \"42278"],
    [52955,"  }"],
    [52956,"  {"],
    [52957,"    \"Número\": \"20150929030460189\""],
    [52958,"    \"Importe\": \"523"],
    [52959,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52960,"    \"F. Factura\": \"42276\""],
    [52961,"    \"F. Recepción\": \"42278"],
    [52962,"  }"],
    [52963,"  {"],
    [52964,"    \"Número\": \"20150929030435676\""],
    [52965,"    \"Importe\": \"171"],
    [52966,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52967,"    \"F. Factura\": \"42276\""],
    [52968,"    \"F. Recepción\": \"42278"],
    [52969,"  }"],
    [52970,"  {"],
    [52971,"    \"Número\": \"20150929030431776\""],
    [52972,"    \"Importe\": \"226"],
    [52973,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52974,"    \"F. Factura\": \"42276\""],
    [52975,"    \"F. Recepción\": \"42278"],
    [52976,"  }"],
    [52977,"  {"],
    [52978,"    \"Número\": \"20150929030464435\""],
    [52979,"    \"Importe\": \"70"],
    [52980,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52981,"    \"F. Factura\": \"42276\""],
    [52982,"    \"F. Recepción\": \"42278"],
    [52983,"  }"],
    [52984,"  {"],
    [52985,"    \"Número\": \"20150929030430729\""],
    [52986,"    \"Importe\": \"178"],
    [52987,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52988,"    \"F. Factura\": \"42276\""],
    [52989,"    \"F. Recepción\": \"42278"],
    [52990,"  }"],
    [52991,"  {"],
    [52992,"    \"Número\": \"20150929030432046\""],
    [52993,"    \"Importe\": \"140"],
    [52994,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [52995,"    \"F. Factura\": \"42276\""],
    [52996,"    \"F. Recepción\": \"42278"],
    [52997,"  }"],
    [52998,"  {"],
    [52999,"    \"Número\": \"20150929030431921\""],
    [53000,"    \"Importe\": \"33"],
    [53001,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53002,"    \"F. Factura\": \"42276\""],
    [53003,"    \"F. Recepción\": \"42278"],
    [53004,"  }"],
    [53005,"  {"],
    [53006,"    \"Número\": \"20150929030471366\""],
    [53007,"    \"Importe\": \"70"],
    [53008,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53009,"    \"F. Factura\": \"42276\""],
    [53010,"    \"F. Recepción\": \"42278"],
    [53011,"  }"],
    [53012,"  {"],
    [53013,"    \"Número\": \"20150929030434549\""],
    [53014,"    \"Importe\": \"237"],
    [53015,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53016,"    \"F. Factura\": \"42276\""],
    [53017,"    \"F. Recepción\": \"42278"],
    [53018,"  }"],
    [53019,"  {"],
    [53020,"    \"Número\": \"20150929030432465\""],
    [53021,"    \"Importe\": \"106"],
    [53022,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53023,"    \"F. Factura\": \"42276\""],
    [53024,"    \"F. Recepción\": \"42278"],
    [53025,"  }"],
    [53026,"  {"],
    [53027,"    \"Número\": \"20150929030456651\""],
    [53028,"    \"Importe\": \"21"],
    [53029,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53030,"    \"F. Factura\": \"42276\""],
    [53031,"    \"F. Recepción\": \"42278"],
    [53032,"  }"],
    [53033,"  {"],
    [53034,"    \"Número\": \"20150929030431779\""],
    [53035,"    \"Importe\": \"105"],
    [53036,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53037,"    \"F. Factura\": \"42276\""],
    [53038,"    \"F. Recepción\": \"42278"],
    [53039,"  }"],
    [53040,"  {"],
    [53041,"    \"Número\": \"20150929030432652\""],
    [53042,"    \"Importe\": \"108"],
    [53043,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53044,"    \"F. Factura\": \"42276\""],
    [53045,"    \"F. Recepción\": \"42278"],
    [53046,"  }"],
    [53047,"  {"],
    [53048,"    \"Número\": \"20150929030429325\""],
    [53049,"    \"Importe\": \"1099"],
    [53050,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53051,"    \"F. Factura\": \"42276\""],
    [53052,"    \"F. Recepción\": \"42278"],
    [53053,"  }"],
    [53054,"  {"],
    [53055,"    \"Número\": \"20150929030431709\""],
    [53056,"    \"Importe\": \"240"],
    [53057,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53058,"    \"F. Factura\": \"42276\""],
    [53059,"    \"F. Recepción\": \"42278"],
    [53060,"  }"],
    [53061,"  {"],
    [53062,"    \"Número\": \"20150929030432557\""],
    [53063,"    \"Importe\": \"196"],
    [53064,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53065,"    \"F. Factura\": \"42276\""],
    [53066,"    \"F. Recepción\": \"42278"],
    [53067,"  }"],
    [53068,"  {"],
    [53069,"    \"Número\": \"20150929030432236\""],
    [53070,"    \"Importe\": \"216"],
    [53071,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53072,"    \"F. Factura\": \"42276\""],
    [53073,"    \"F. Recepción\": \"42278"],
    [53074,"  }"],
    [53075,"  {"],
    [53076,"    \"Número\": \"20150929030429518\""],
    [53077,"    \"Importe\": \"268"],
    [53078,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53079,"    \"F. Factura\": \"42276\""],
    [53080,"    \"F. Recepción\": \"42278"],
    [53081,"  }"],
    [53082,"  {"],
    [53083,"    \"Número\": \"20150929030453431\""],
    [53084,"    \"Importe\": \"681"],
    [53085,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53086,"    \"F. Factura\": \"42276\""],
    [53087,"    \"F. Recepción\": \"42278"],
    [53088,"  }"],
    [53089,"  {"],
    [53090,"    \"Número\": \"20150929030432115\""],
    [53091,"    \"Importe\": \"67"],
    [53092,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53093,"    \"F. Factura\": \"42276\""],
    [53094,"    \"F. Recepción\": \"42278"],
    [53095,"  }"],
    [53096,"  {"],
    [53097,"    \"Número\": \"20150929030459870\""],
    [53098,"    \"Importe\": \"444"],
    [53099,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53100,"    \"F. Factura\": \"42276\""],
    [53101,"    \"F. Recepción\": \"42278"],
    [53102,"  }"],
    [53103,"  {"],
    [53104,"    \"Número\": \"20150929030432246\""],
    [53105,"    \"Importe\": \"102"],
    [53106,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53107,"    \"F. Factura\": \"42276\""],
    [53108,"    \"F. Recepción\": \"42278"],
    [53109,"  }"],
    [53110,"  {"],
    [53111,"    \"Número\": \"20150929030429662\""],
    [53112,"    \"Importe\": \"667"],
    [53113,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53114,"    \"F. Factura\": \"42276\""],
    [53115,"    \"F. Recepción\": \"42278"],
    [53116,"  }"],
    [53117,"  {"],
    [53118,"    \"Número\": \"20150929030432037\""],
    [53119,"    \"Importe\": \"351"],
    [53120,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53121,"    \"F. Factura\": \"42276\""],
    [53122,"    \"F. Recepción\": \"42278"],
    [53123,"  }"],
    [53124,"  {"],
    [53125,"    \"Número\": \"20150929030431778\""],
    [53126,"    \"Importe\": \"60"],
    [53127,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53128,"    \"F. Factura\": \"42276\""],
    [53129,"    \"F. Recepción\": \"42278"],
    [53130,"  }"],
    [53131,"  {"],
    [53132,"    \"Número\": \"20150929030432556\""],
    [53133,"    \"Importe\": \"120"],
    [53134,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53135,"    \"F. Factura\": \"42276\""],
    [53136,"    \"F. Recepción\": \"42278"],
    [53137,"  }"],
    [53138,"  {"],
    [53139,"    \"Número\": \"20150929030431819\""],
    [53140,"    \"Importe\": \"169"],
    [53141,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53142,"    \"F. Factura\": \"42276\""],
    [53143,"    \"F. Recepción\": \"42278"],
    [53144,"  }"],
    [53145,"  {"],
    [53146,"    \"Número\": \"20150929030432499\""],
    [53147,"    \"Importe\": \"652"],
    [53148,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53149,"    \"F. Factura\": \"42276\""],
    [53150,"    \"F. Recepción\": \"42278"],
    [53151,"  }"],
    [53152,"  {"],
    [53153,"    \"Número\": \"20150929030430861\""],
    [53154,"    \"Importe\": \"454"],
    [53155,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53156,"    \"F. Factura\": \"42276\""],
    [53157,"    \"F. Recepción\": \"42278"],
    [53158,"  }"],
    [53159,"  {"],
    [53160,"    \"Número\": \"20150929030470935\""],
    [53161,"    \"Importe\": \"128"],
    [53162,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53163,"    \"F. Factura\": \"42276\""],
    [53164,"    \"F. Recepción\": \"42278"],
    [53165,"  }"],
    [53166,"  {"],
    [53167,"    \"Número\": \"20150929030430943\""],
    [53168,"    \"Importe\": \"285"],
    [53169,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53170,"    \"F. Factura\": \"42276\""],
    [53171,"    \"F. Recepción\": \"42278"],
    [53172,"  }"],
    [53173,"  {"],
    [53174,"    \"Número\": \"20150929030432665\""],
    [53175,"    \"Importe\": \"58"],
    [53176,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53177,"    \"F. Factura\": \"42276\""],
    [53178,"    \"F. Recepción\": \"42278"],
    [53179,"  }"],
    [53180,"  {"],
    [53181,"    \"Número\": \"20150929030490512\""],
    [53182,"    \"Importe\": \"94"],
    [53183,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53184,"    \"F. Factura\": \"42276\""],
    [53185,"    \"F. Recepción\": \"42278"],
    [53186,"  }"],
    [53187,"  {"],
    [53188,"    \"Número\": \"20150929030432113\""],
    [53189,"    \"Importe\": \"246"],
    [53190,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53191,"    \"F. Factura\": \"42276\""],
    [53192,"    \"F. Recepción\": \"42278"],
    [53193,"  }"],
    [53194,"  {"],
    [53195,"    \"Número\": \"20150929030472639\""],
    [53196,"    \"Importe\": \"651"],
    [53197,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53198,"    \"F. Factura\": \"42276\""],
    [53199,"    \"F. Recepción\": \"42278"],
    [53200,"  }"],
    [53201,"  {"],
    [53202,"    \"Número\": \"20150929030430340\""],
    [53203,"    \"Importe\": \"402"],
    [53204,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53205,"    \"F. Factura\": \"42276\""],
    [53206,"    \"F. Recepción\": \"42278"],
    [53207,"  }"],
    [53208,"  {"],
    [53209,"    \"Número\": \"20150929030429409\""],
    [53210,"    \"Importe\": \"852"],
    [53211,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53212,"    \"F. Factura\": \"42276\""],
    [53213,"    \"F. Recepción\": \"42278"],
    [53214,"  }"],
    [53215,"  {"],
    [53216,"    \"Número\": \"20150929030432558\""],
    [53217,"    \"Importe\": \"189"],
    [53218,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53219,"    \"F. Factura\": \"42276\""],
    [53220,"    \"F. Recepción\": \"42278"],
    [53221,"  }"],
    [53222,"  {"],
    [53223,"    \"Número\": \"20150929030464434\""],
    [53224,"    \"Importe\": \"1358"],
    [53225,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53226,"    \"F. Factura\": \"42276\""],
    [53227,"    \"F. Recepción\": \"42278"],
    [53228,"  }"],
    [53229,"  {"],
    [53230,"    \"Número\": \"20150929030432102\""],
    [53231,"    \"Importe\": \"134"],
    [53232,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53233,"    \"F. Factura\": \"42276\""],
    [53234,"    \"F. Recepción\": \"42278"],
    [53235,"  }"],
    [53236,"  {"],
    [53237,"    \"Número\": \"20150929030427413\""],
    [53238,"    \"Importe\": \"625"],
    [53239,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53240,"    \"F. Factura\": \"42276\""],
    [53241,"    \"F. Recepción\": \"42278"],
    [53242,"  }"],
    [53243,"  {"],
    [53244,"    \"Número\": \"20150929030427197\""],
    [53245,"    \"Importe\": \"737"],
    [53246,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53247,"    \"F. Factura\": \"42276\""],
    [53248,"    \"F. Recepción\": \"42278"],
    [53249,"  }"],
    [53250,"  {"],
    [53251,"    \"Número\": \"20150929030431994\""],
    [53252,"    \"Importe\": \"699"],
    [53253,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53254,"    \"F. Factura\": \"42276\""],
    [53255,"    \"F. Recepción\": \"42278"],
    [53256,"  }"],
    [53257,"  {"],
    [53258,"    \"Número\": \"20150929030423988\""],
    [53259,"    \"Importe\": \"258"],
    [53260,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53261,"    \"F. Factura\": \"42276\""],
    [53262,"    \"F. Recepción\": \"42278"],
    [53263,"  }"],
    [53264,"  {"],
    [53265,"    \"Número\": \"20150929030429648\""],
    [53266,"    \"Importe\": \"418"],
    [53267,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53268,"    \"F. Factura\": \"42276\""],
    [53269,"    \"F. Recepción\": \"42278"],
    [53270,"  }"],
    [53271,"  {"],
    [53272,"    \"Número\": \"20150929030424070\""],
    [53273,"    \"Importe\": \"219"],
    [53274,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53275,"    \"F. Factura\": \"42276\""],
    [53276,"    \"F. Recepción\": \"42278"],
    [53277,"  }"],
    [53278,"  {"],
    [53279,"    \"Número\": \"20150929030430699\""],
    [53280,"    \"Importe\": \"75"],
    [53281,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53282,"    \"F. Factura\": \"42276\""],
    [53283,"    \"F. Recepción\": \"42278"],
    [53284,"  }"],
    [53285,"  {"],
    [53286,"    \"Número\": \"20150929030425631\""],
    [53287,"    \"Importe\": \"36"],
    [53288,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53289,"    \"F. Factura\": \"42276\""],
    [53290,"    \"F. Recepción\": \"42278"],
    [53291,"  }"],
    [53292,"  {"],
    [53293,"    \"Número\": \"20150929030427674\""],
    [53294,"    \"Importe\": \"40"],
    [53295,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53296,"    \"F. Factura\": \"42276\""],
    [53297,"    \"F. Recepción\": \"42278"],
    [53298,"  }"],
    [53299,"  {"],
    [53300,"    \"Número\": \"20150929030424170\""],
    [53301,"    \"Importe\": \"588"],
    [53302,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53303,"    \"F. Factura\": \"42276\""],
    [53304,"    \"F. Recepción\": \"42278"],
    [53305,"  }"],
    [53306,"  {"],
    [53307,"    \"Número\": \"20150929030431139\""],
    [53308,"    \"Importe\": \"297"],
    [53309,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53310,"    \"F. Factura\": \"42276\""],
    [53311,"    \"F. Recepción\": \"42278"],
    [53312,"  }"],
    [53313,"  {"],
    [53314,"    \"Número\": \"20150929030429142\""],
    [53315,"    \"Importe\": \"86"],
    [53316,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53317,"    \"F. Factura\": \"42276\""],
    [53318,"    \"F. Recepción\": \"42278"],
    [53319,"  }"],
    [53320,"  {"],
    [53321,"    \"Número\": \"20150929030429193\""],
    [53322,"    \"Importe\": \"682"],
    [53323,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53324,"    \"F. Factura\": \"42276\""],
    [53325,"    \"F. Recepción\": \"42278"],
    [53326,"  }"],
    [53327,"  {"],
    [53328,"    \"Número\": \"20150929030427258\""],
    [53329,"    \"Importe\": \"84"],
    [53330,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53331,"    \"F. Factura\": \"42276\""],
    [53332,"    \"F. Recepción\": \"42278"],
    [53333,"  }"],
    [53334,"  {"],
    [53335,"    \"Número\": \"20150929030466833\""],
    [53336,"    \"Importe\": \"59"],
    [53337,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53338,"    \"F. Factura\": \"42276\""],
    [53339,"    \"F. Recepción\": \"42278"],
    [53340,"  }"],
    [53341,"  {"],
    [53342,"    \"Número\": \"20150929030425944\""],
    [53343,"    \"Importe\": \"352"],
    [53344,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53345,"    \"F. Factura\": \"42276\""],
    [53346,"    \"F. Recepción\": \"42278"],
    [53347,"  }"],
    [53348,"  {"],
    [53349,"    \"Número\": \"20150929030431209\""],
    [53350,"    \"Importe\": \"1237"],
    [53351,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53352,"    \"F. Factura\": \"42276\""],
    [53353,"    \"F. Recepción\": \"42278"],
    [53354,"  }"],
    [53355,"  {"],
    [53356,"    \"Número\": \"20150929030427198\""],
    [53357,"    \"Importe\": \"48"],
    [53358,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53359,"    \"F. Factura\": \"42276\""],
    [53360,"    \"F. Recepción\": \"42278"],
    [53361,"  }"],
    [53362,"  {"],
    [53363,"    \"Número\": \"20150929030430471\""],
    [53364,"    \"Importe\": \"13"],
    [53365,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53366,"    \"F. Factura\": \"42276\""],
    [53367,"    \"F. Recepción\": \"42278"],
    [53368,"  }"],
    [53369,"  {"],
    [53370,"    \"Número\": \"20150929030424163\""],
    [53371,"    \"Importe\": \"133"],
    [53372,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53373,"    \"F. Factura\": \"42276\""],
    [53374,"    \"F. Recepción\": \"42278"],
    [53375,"  }"],
    [53376,"  {"],
    [53377,"    \"Número\": \"20150929030423904\""],
    [53378,"    \"Importe\": \"606"],
    [53379,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53380,"    \"F. Factura\": \"42276\""],
    [53381,"    \"F. Recepción\": \"42278"],
    [53382,"  }"],
    [53383,"  {"],
    [53384,"    \"Número\": \"20150929030431679\""],
    [53385,"    \"Importe\": \"229"],
    [53386,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53387,"    \"F. Factura\": \"42276\""],
    [53388,"    \"F. Recepción\": \"42278"],
    [53389,"  }"],
    [53390,"  {"],
    [53391,"    \"Número\": \"20150929030424358\""],
    [53392,"    \"Importe\": \"74"],
    [53393,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53394,"    \"F. Factura\": \"42276\""],
    [53395,"    \"F. Recepción\": \"42278"],
    [53396,"  }"],
    [53397,"  {"],
    [53398,"    \"Número\": \"20150929030431250\""],
    [53399,"    \"Importe\": \"209"],
    [53400,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53401,"    \"F. Factura\": \"42276\""],
    [53402,"    \"F. Recepción\": \"42278"],
    [53403,"  }"],
    [53404,"  {"],
    [53405,"    \"Número\": \"20150929030467084\""],
    [53406,"    \"Importe\": \"122"],
    [53407,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53408,"    \"F. Factura\": \"42276\""],
    [53409,"    \"F. Recepción\": \"42278"],
    [53410,"  }"],
    [53411,"  {"],
    [53412,"    \"Número\": \"20150929030427195\""],
    [53413,"    \"Importe\": \"413"],
    [53414,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53415,"    \"F. Factura\": \"42276\""],
    [53416,"    \"F. Recepción\": \"42278"],
    [53417,"  }"],
    [53418,"  {"],
    [53419,"    \"Número\": \"20150929030423908\""],
    [53420,"    \"Importe\": \"60"],
    [53421,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53422,"    \"F. Factura\": \"42276\""],
    [53423,"    \"F. Recepción\": \"42278"],
    [53424,"  }"],
    [53425,"  {"],
    [53426,"    \"Número\": \"20150929030429143\""],
    [53427,"    \"Importe\": \"662"],
    [53428,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53429,"    \"F. Factura\": \"42276\""],
    [53430,"    \"F. Recepción\": \"42278"],
    [53431,"  }"],
    [53432,"  {"],
    [53433,"    \"Número\": \"20150929030424691\""],
    [53434,"    \"Importe\": \"72"],
    [53435,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53436,"    \"F. Factura\": \"42276\""],
    [53437,"    \"F. Recepción\": \"42278"],
    [53438,"  }"],
    [53439,"  {"],
    [53440,"    \"Número\": \"20150929030432231\""],
    [53441,"    \"Importe\": \"327"],
    [53442,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53443,"    \"F. Factura\": \"42276\""],
    [53444,"    \"F. Recepción\": \"42278"],
    [53445,"  }"],
    [53446,"  {"],
    [53447,"    \"Número\": \"20150929030424169\""],
    [53448,"    \"Importe\": \"57"],
    [53449,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53450,"    \"F. Factura\": \"42276\""],
    [53451,"    \"F. Recepción\": \"42278"],
    [53452,"  }"],
    [53453,"  {"],
    [53454,"    \"Número\": \"20150929030424815\""],
    [53455,"    \"Importe\": \"152"],
    [53456,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53457,"    \"F. Factura\": \"42276\""],
    [53458,"    \"F. Recepción\": \"42278"],
    [53459,"  }"],
    [53460,"  {"],
    [53461,"    \"Número\": \"20150929030456644\""],
    [53462,"    \"Importe\": \"164"],
    [53463,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53464,"    \"F. Factura\": \"42276\""],
    [53465,"    \"F. Recepción\": \"42278"],
    [53466,"  }"],
    [53467,"  {"],
    [53468,"    \"Número\": \"20150929030431775\""],
    [53469,"    \"Importe\": \"277"],
    [53470,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53471,"    \"F. Factura\": \"42276\""],
    [53472,"    \"F. Recepción\": \"42278"],
    [53473,"  }"],
    [53474,"  {"],
    [53475,"    \"Número\": \"20150929030431315\""],
    [53476,"    \"Importe\": \"226"],
    [53477,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53478,"    \"F. Factura\": \"42276\""],
    [53479,"    \"F. Recepción\": \"42278"],
    [53480,"  }"],
    [53481,"  {"],
    [53482,"    \"Número\": \"20150929030428996\""],
    [53483,"    \"Importe\": \"1652"],
    [53484,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53485,"    \"F. Factura\": \"42276\""],
    [53486,"    \"F. Recepción\": \"42278"],
    [53487,"  }"],
    [53488,"  {"],
    [53489,"    \"Número\": \"20150929030430864\""],
    [53490,"    \"Importe\": \"138"],
    [53491,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53492,"    \"F. Factura\": \"42276\""],
    [53493,"    \"F. Recepción\": \"42278"],
    [53494,"  }"],
    [53495,"  {"],
    [53496,"    \"Número\": \"20150929030427328\""],
    [53497,"    \"Importe\": \"157"],
    [53498,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53499,"    \"F. Factura\": \"42276\""],
    [53500,"    \"F. Recepción\": \"42278"],
    [53501,"  }"],
    [53502,"  {"],
    [53503,"    \"Número\": \"20150929030425946\""],
    [53504,"    \"Importe\": \"320"],
    [53505,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53506,"    \"F. Factura\": \"42276\""],
    [53507,"    \"F. Recepción\": \"42278"],
    [53508,"  }"],
    [53509,"  {"],
    [53510,"    \"Número\": \"20150929030425945\""],
    [53511,"    \"Importe\": \"54"],
    [53512,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53513,"    \"F. Factura\": \"42276\""],
    [53514,"    \"F. Recepción\": \"42278"],
    [53515,"  }"],
    [53516,"  {"],
    [53517,"    \"Número\": \"20150929030427355\""],
    [53518,"    \"Importe\": \"196"],
    [53519,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53520,"    \"F. Factura\": \"42276\""],
    [53521,"    \"F. Recepción\": \"42278"],
    [53522,"  }"],
    [53523,"  {"],
    [53524,"    \"Número\": \"20150929030427742\""],
    [53525,"    \"Importe\": \"790"],
    [53526,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53527,"    \"F. Factura\": \"42276\""],
    [53528,"    \"F. Recepción\": \"42278"],
    [53529,"  }"],
    [53530,"  {"],
    [53531,"    \"Número\": \"20150929030428852\""],
    [53532,"    \"Importe\": \"247"],
    [53533,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53534,"    \"F. Factura\": \"42276\""],
    [53535,"    \"F. Recepción\": \"42278"],
    [53536,"  }"],
    [53537,"  {"],
    [53538,"    \"Número\": \"20150929030427189\""],
    [53539,"    \"Importe\": \"45"],
    [53540,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53541,"    \"F. Factura\": \"42276\""],
    [53542,"    \"F. Recepción\": \"42278"],
    [53543,"  }"],
    [53544,"  {"],
    [53545,"    \"Número\": \"20150929030428147\""],
    [53546,"    \"Importe\": \"265"],
    [53547,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53548,"    \"F. Factura\": \"42276\""],
    [53549,"    \"F. Recepción\": \"42278"],
    [53550,"  }"],
    [53551,"  {"],
    [53552,"    \"Número\": \"20150929030423906\""],
    [53553,"    \"Importe\": \"4117"],
    [53554,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53555,"    \"F. Factura\": \"42276\""],
    [53556,"    \"F. Recepción\": \"42278"],
    [53557,"  }"],
    [53558,"  {"],
    [53559,"    \"Número\": \"20150929030429029\""],
    [53560,"    \"Importe\": \"837"],
    [53561,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53562,"    \"F. Factura\": \"42276\""],
    [53563,"    \"F. Recepción\": \"42278"],
    [53564,"  }"],
    [53565,"  {"],
    [53566,"    \"Número\": \"20150929030424167\""],
    [53567,"    \"Importe\": \"100"],
    [53568,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53569,"    \"F. Factura\": \"42276\""],
    [53570,"    \"F. Recepción\": \"42278"],
    [53571,"  }"],
    [53572,"  {"],
    [53573,"    \"Número\": \"20150929030429035\""],
    [53574,"    \"Importe\": \"450"],
    [53575,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53576,"    \"F. Factura\": \"42276\""],
    [53577,"    \"F. Recepción\": \"42278"],
    [53578,"  }"],
    [53579,"  {"],
    [53580,"    \"Número\": \"20150929030427194\""],
    [53581,"    \"Importe\": \"200"],
    [53582,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53583,"    \"F. Factura\": \"42276\""],
    [53584,"    \"F. Recepción\": \"42278"],
    [53585,"  }"],
    [53586,"  {"],
    [53587,"    \"Número\": \"20150929030429090\""],
    [53588,"    \"Importe\": \"140"],
    [53589,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53590,"    \"F. Factura\": \"42276\""],
    [53591,"    \"F. Recepción\": \"42278"],
    [53592,"  }"],
    [53593,"  {"],
    [53594,"    \"Número\": \"20150929030427192\""],
    [53595,"    \"Importe\": \"180"],
    [53596,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53597,"    \"F. Factura\": \"42276\""],
    [53598,"    \"F. Recepción\": \"42278"],
    [53599,"  }"],
    [53600,"  {"],
    [53601,"    \"Número\": \"20150929030427917\""],
    [53602,"    \"Importe\": \"294"],
    [53603,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53604,"    \"F. Factura\": \"42276\""],
    [53605,"    \"F. Recepción\": \"42278"],
    [53606,"  }"],
    [53607,"  {"],
    [53608,"    \"Número\": \"20150929030424356\""],
    [53609,"    \"Importe\": \"226"],
    [53610,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53611,"    \"F. Factura\": \"42276\""],
    [53612,"    \"F. Recepción\": \"42278"],
    [53613,"  }"],
    [53614,"  {"],
    [53615,"    \"Número\": \"20150929030428063\""],
    [53616,"    \"Importe\": \"14"],
    [53617,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53618,"    \"F. Factura\": \"42276\""],
    [53619,"    \"F. Recepción\": \"42278"],
    [53620,"  }"],
    [53621,"  {"],
    [53622,"    \"Número\": \"20150929030427190\""],
    [53623,"    \"Importe\": \"111"],
    [53624,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53625,"    \"F. Factura\": \"42276\""],
    [53626,"    \"F. Recepción\": \"42278"],
    [53627,"  }"],
    [53628,"  {"],
    [53629,"    \"Número\": \"20150929030424817\""],
    [53630,"    \"Importe\": \"878"],
    [53631,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53632,"    \"F. Factura\": \"42276\""],
    [53633,"    \"F. Recepción\": \"42278"],
    [53634,"  }"],
    [53635,"  {"],
    [53636,"    \"Número\": \"20150929030427676\""],
    [53637,"    \"Importe\": \"32"],
    [53638,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53639,"    \"F. Factura\": \"42276\""],
    [53640,"    \"F. Recepción\": \"42278"],
    [53641,"  }"],
    [53642,"  {"],
    [53643,"    \"Número\": \"20150929030424171\""],
    [53644,"    \"Importe\": \"998"],
    [53645,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53646,"    \"F. Factura\": \"42276\""],
    [53647,"    \"F. Recepción\": \"42278"],
    [53648,"  }"],
    [53649,"  {"],
    [53650,"    \"Número\": \"20150929030424816\""],
    [53651,"    \"Importe\": \"440"],
    [53652,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53653,"    \"F. Factura\": \"42276\""],
    [53654,"    \"F. Recepción\": \"42278"],
    [53655,"  }"],
    [53656,"  {"],
    [53657,"    \"Número\": \"20150929030424071\""],
    [53658,"    \"Importe\": \"758"],
    [53659,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53660,"    \"F. Factura\": \"42276\""],
    [53661,"    \"F. Recepción\": \"42278"],
    [53662,"  }"],
    [53663,"  {"],
    [53664,"    \"Número\": \"20150929030427199\""],
    [53665,"    \"Importe\": \"96"],
    [53666,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53667,"    \"F. Factura\": \"42276\""],
    [53668,"    \"F. Recepción\": \"42278"],
    [53669,"  }"],
    [53670,"  {"],
    [53671,"    \"Número\": \"20150929030427286\""],
    [53672,"    \"Importe\": \"380"],
    [53673,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53674,"    \"F. Factura\": \"42276\""],
    [53675,"    \"F. Recepción\": \"42278"],
    [53676,"  }"],
    [53677,"  {"],
    [53678,"    \"Número\": \"20150929030427520\""],
    [53679,"    \"Importe\": \"2458"],
    [53680,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53681,"    \"F. Factura\": \"42276\""],
    [53682,"    \"F. Recepción\": \"42278"],
    [53683,"  }"],
    [53684,"  {"],
    [53685,"    \"Número\": \"20150929030429078\""],
    [53686,"    \"Importe\": \"181"],
    [53687,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53688,"    \"F. Factura\": \"42276\""],
    [53689,"    \"F. Recepción\": \"42278"],
    [53690,"  }"],
    [53691,"  {"],
    [53692,"    \"Número\": \"20150929030428805\""],
    [53693,"    \"Importe\": \"343"],
    [53694,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [53695,"    \"F. Factura\": \"42276\""],
    [53696,"    \"F. Recepción\": \"42278"],
    [53697,"  }"],
    [53698,"  {"],
    [53699,"    \"Número\": \"M2-2C-1\""],
    [53700,"    \"Importe\": \"5843"],
    [53701,"    \"Nombre proveedor\": \"ENTIDAD URBANISTICA COLABORADORA URBAN. ALTORREAL\""],
    [53702,"    \"F. Factura\": \"42277\""],
    [53703,"    \"F. Recepción\": \"42277"],
    [53704,"  }"],
    [53705,"  {"],
    [53706,"    \"Número\": \"EMIT-12\""],
    [53707,"    \"Importe\": \"40"],
    [53708,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [53709,"    \"F. Factura\": \"42247\""],
    [53710,"    \"F. Recepción\": \"42277"],
    [53711,"  }"],
    [53712,"  {"],
    [53713,"    \"Número\": \"EMIT-11\""],
    [53714,"    \"Importe\": \"13\""],
    [53715,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [53716,"    \"F. Factura\": \"42247\""],
    [53717,"    \"F. Recepción\": \"42277"],
    [53718,"  }"],
    [53719,"  {"],
    [53720,"    \"Número\": \"EMIT-10\""],
    [53721,"    \"Importe\": \"56"],
    [53722,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [53723,"    \"F. Factura\": \"42247\""],
    [53724,"    \"F. Recepción\": \"42277"],
    [53725,"  }"],
    [53726,"  {"],
    [53727,"    \"Número\": \"EMIT-9\""],
    [53728,"    \"Importe\": \"89"],
    [53729,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [53730,"    \"F. Factura\": \"42247\""],
    [53731,"    \"F. Recepción\": \"42277"],
    [53732,"  }"],
    [53733,"  {"],
    [53734,"    \"Número\": \"EMIT-8\""],
    [53735,"    \"Importe\": \"91"],
    [53736,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [53737,"    \"F. Factura\": \"42247\""],
    [53738,"    \"F. Recepción\": \"42277"],
    [53739,"  }"],
    [53740,"  {"],
    [53741,"    \"Número\": \"EMIT-7\""],
    [53742,"    \"Importe\": \"11"],
    [53743,"    \"Nombre proveedor\": \"AREA DE SERVICIO DE MOLINA S.L.\""],
    [53744,"    \"F. Factura\": \"42247\""],
    [53745,"    \"F. Recepción\": \"42277"],
    [53746,"  }"],
    [53747,"  {"],
    [53748,"    \"Número\": \"F-6705\""],
    [53749,"    \"Importe\": \"4791"],
    [53750,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [53751,"    \"F. Factura\": \"42277\""],
    [53752,"    \"F. Recepción\": \"42277"],
    [53753,"  }"],
    [53754,"  {"],
    [53755,"    \"Número\": \"20150929030483331\""],
    [53756,"    \"Importe\": \"806"],
    [53757,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53758,"    \"F. Factura\": \"42276\""],
    [53759,"    \"F. Recepción\": \"42277"],
    [53760,"  }"],
    [53761,"  {"],
    [53762,"    \"Número\": \"20150929030483300\""],
    [53763,"    \"Importe\": \"635"],
    [53764,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53765,"    \"F. Factura\": \"42276\""],
    [53766,"    \"F. Recepción\": \"42277"],
    [53767,"  }"],
    [53768,"  {"],
    [53769,"    \"Número\": \"20150929030483329\""],
    [53770,"    \"Importe\": \"160"],
    [53771,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53772,"    \"F. Factura\": \"42276\""],
    [53773,"    \"F. Recepción\": \"42277"],
    [53774,"  }"],
    [53775,"  {"],
    [53776,"    \"Número\": \"20150929030483366\""],
    [53777,"    \"Importe\": \"475"],
    [53778,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53779,"    \"F. Factura\": \"42276\""],
    [53780,"    \"F. Recepción\": \"42277"],
    [53781,"  }"],
    [53782,"  {"],
    [53783,"    \"Número\": \"20150929030483379\""],
    [53784,"    \"Importe\": \"527"],
    [53785,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53786,"    \"F. Factura\": \"42276\""],
    [53787,"    \"F. Recepción\": \"42277"],
    [53788,"  }"],
    [53789,"  {"],
    [53790,"    \"Número\": \"20150929030483288\""],
    [53791,"    \"Importe\": \"125"],
    [53792,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53793,"    \"F. Factura\": \"42276\""],
    [53794,"    \"F. Recepción\": \"42277"],
    [53795,"  }"],
    [53796,"  {"],
    [53797,"    \"Número\": \"20150929030483301\""],
    [53798,"    \"Importe\": \"807"],
    [53799,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53800,"    \"F. Factura\": \"42276\""],
    [53801,"    \"F. Recepción\": \"42277"],
    [53802,"  }"],
    [53803,"  {"],
    [53804,"    \"Número\": \"20150929030483317\""],
    [53805,"    \"Importe\": \"583"],
    [53806,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53807,"    \"F. Factura\": \"42276\""],
    [53808,"    \"F. Recepción\": \"42277"],
    [53809,"  }"],
    [53810,"  {"],
    [53811,"    \"Número\": \"20150929030483383\""],
    [53812,"    \"Importe\": \"143"],
    [53813,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53814,"    \"F. Factura\": \"42276\""],
    [53815,"    \"F. Recepción\": \"42277"],
    [53816,"  }"],
    [53817,"  {"],
    [53818,"    \"Número\": \"20150929030483369\""],
    [53819,"    \"Importe\": \"417"],
    [53820,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53821,"    \"F. Factura\": \"42276\""],
    [53822,"    \"F. Recepción\": \"42277"],
    [53823,"  }"],
    [53824,"  {"],
    [53825,"    \"Número\": \"20150929030483323\""],
    [53826,"    \"Importe\": \"514"],
    [53827,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53828,"    \"F. Factura\": \"42276\""],
    [53829,"    \"F. Recepción\": \"42277"],
    [53830,"  }"],
    [53831,"  {"],
    [53832,"    \"Número\": \"20150929030483315\""],
    [53833,"    \"Importe\": \"734"],
    [53834,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53835,"    \"F. Factura\": \"42276\""],
    [53836,"    \"F. Recepción\": \"42277"],
    [53837,"  }"],
    [53838,"  {"],
    [53839,"    \"Número\": \"20150929030483327\""],
    [53840,"    \"Importe\": \"1061"],
    [53841,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53842,"    \"F. Factura\": \"42276\""],
    [53843,"    \"F. Recepción\": \"42277"],
    [53844,"  }"],
    [53845,"  {"],
    [53846,"    \"Número\": \"20150929030483318\""],
    [53847,"    \"Importe\": \"112"],
    [53848,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53849,"    \"F. Factura\": \"42276\""],
    [53850,"    \"F. Recepción\": \"42277"],
    [53851,"  }"],
    [53852,"  {"],
    [53853,"    \"Número\": \"20150929030483304\""],
    [53854,"    \"Importe\": \"227"],
    [53855,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53856,"    \"F. Factura\": \"42276\""],
    [53857,"    \"F. Recepción\": \"42277"],
    [53858,"  }"],
    [53859,"  {"],
    [53860,"    \"Número\": \"20150929030483374\""],
    [53861,"    \"Importe\": \"448"],
    [53862,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53863,"    \"F. Factura\": \"42276\""],
    [53864,"    \"F. Recepción\": \"42277"],
    [53865,"  }"],
    [53866,"  {"],
    [53867,"    \"Número\": \"20150929030483324\""],
    [53868,"    \"Importe\": \"661"],
    [53869,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53870,"    \"F. Factura\": \"42276\""],
    [53871,"    \"F. Recepción\": \"42277"],
    [53872,"  }"],
    [53873,"  {"],
    [53874,"    \"Número\": \"20150929030483647\""],
    [53875,"    \"Importe\": \"244"],
    [53876,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53877,"    \"F. Factura\": \"42276\""],
    [53878,"    \"F. Recepción\": \"42277"],
    [53879,"  }"],
    [53880,"  {"],
    [53881,"    \"Número\": \"20150929030483295\""],
    [53882,"    \"Importe\": \"390"],
    [53883,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53884,"    \"F. Factura\": \"42276\""],
    [53885,"    \"F. Recepción\": \"42277"],
    [53886,"  }"],
    [53887,"  {"],
    [53888,"    \"Número\": \"20150929030483309\""],
    [53889,"    \"Importe\": \"1067"],
    [53890,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53891,"    \"F. Factura\": \"42276\""],
    [53892,"    \"F. Recepción\": \"42277"],
    [53893,"  }"],
    [53894,"  {"],
    [53895,"    \"Número\": \"20150929030483305\""],
    [53896,"    \"Importe\": \"510"],
    [53897,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53898,"    \"F. Factura\": \"42276\""],
    [53899,"    \"F. Recepción\": \"42277"],
    [53900,"  }"],
    [53901,"  {"],
    [53902,"    \"Número\": \"20150929030483310\""],
    [53903,"    \"Importe\": \"214"],
    [53904,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53905,"    \"F. Factura\": \"42276\""],
    [53906,"    \"F. Recepción\": \"42277"],
    [53907,"  }"],
    [53908,"  {"],
    [53909,"    \"Número\": \"20150929030483333\""],
    [53910,"    \"Importe\": \"760"],
    [53911,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53912,"    \"F. Factura\": \"42276\""],
    [53913,"    \"F. Recepción\": \"42277"],
    [53914,"  }"],
    [53915,"  {"],
    [53916,"    \"Número\": \"20150929030483296\""],
    [53917,"    \"Importe\": \"252"],
    [53918,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53919,"    \"F. Factura\": \"42276\""],
    [53920,"    \"F. Recepción\": \"42277"],
    [53921,"  }"],
    [53922,"  {"],
    [53923,"    \"Número\": \"20150929030483313\""],
    [53924,"    \"Importe\": \"752"],
    [53925,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53926,"    \"F. Factura\": \"42276\""],
    [53927,"    \"F. Recepción\": \"42277"],
    [53928,"  }"],
    [53929,"  {"],
    [53930,"    \"Número\": \"20150929030483316\""],
    [53931,"    \"Importe\": \"704"],
    [53932,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53933,"    \"F. Factura\": \"42276\""],
    [53934,"    \"F. Recepción\": \"42277"],
    [53935,"  }"],
    [53936,"  {"],
    [53937,"    \"Número\": \"20150929030483306\""],
    [53938,"    \"Importe\": \"324"],
    [53939,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53940,"    \"F. Factura\": \"42276\""],
    [53941,"    \"F. Recepción\": \"42277"],
    [53942,"  }"],
    [53943,"  {"],
    [53944,"    \"Número\": \"20150929030483319\""],
    [53945,"    \"Importe\": \"3039"],
    [53946,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53947,"    \"F. Factura\": \"42276\""],
    [53948,"    \"F. Recepción\": \"42277"],
    [53949,"  }"],
    [53950,"  {"],
    [53951,"    \"Número\": \"20150929030483330\""],
    [53952,"    \"Importe\": \"984"],
    [53953,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53954,"    \"F. Factura\": \"42276\""],
    [53955,"    \"F. Recepción\": \"42277"],
    [53956,"  }"],
    [53957,"  {"],
    [53958,"    \"Número\": \"20150929030483321\""],
    [53959,"    \"Importe\": \"1103"],
    [53960,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53961,"    \"F. Factura\": \"42276\""],
    [53962,"    \"F. Recepción\": \"42277"],
    [53963,"  }"],
    [53964,"  {"],
    [53965,"    \"Número\": \"20150929030483367\""],
    [53966,"    \"Importe\": \"398"],
    [53967,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53968,"    \"F. Factura\": \"42276\""],
    [53969,"    \"F. Recepción\": \"42277"],
    [53970,"  }"],
    [53971,"  {"],
    [53972,"    \"Número\": \"20150929030483314\""],
    [53973,"    \"Importe\": \"1589"],
    [53974,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53975,"    \"F. Factura\": \"42276\""],
    [53976,"    \"F. Recepción\": \"42277"],
    [53977,"  }"],
    [53978,"  {"],
    [53979,"    \"Número\": \"20150929030483380\""],
    [53980,"    \"Importe\": \"1359"],
    [53981,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53982,"    \"F. Factura\": \"42276\""],
    [53983,"    \"F. Recepción\": \"42277"],
    [53984,"  }"],
    [53985,"  {"],
    [53986,"    \"Número\": \"20150929030483384\""],
    [53987,"    \"Importe\": \"262"],
    [53988,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53989,"    \"F. Factura\": \"42276\""],
    [53990,"    \"F. Recepción\": \"42277"],
    [53991,"  }"],
    [53992,"  {"],
    [53993,"    \"Número\": \"20150929030483332\""],
    [53994,"    \"Importe\": \"396"],
    [53995,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [53996,"    \"F. Factura\": \"42276\""],
    [53997,"    \"F. Recepción\": \"42277"],
    [53998,"  }"],
    [53999,"  {"],
    [54000,"    \"Número\": \"20150929030483320\""],
    [54001,"    \"Importe\": \"291"],
    [54002,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54003,"    \"F. Factura\": \"42276\""],
    [54004,"    \"F. Recepción\": \"42277"],
    [54005,"  }"],
    [54006,"  {"],
    [54007,"    \"Número\": \"20150929030483298\""],
    [54008,"    \"Importe\": \"1422"],
    [54009,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54010,"    \"F. Factura\": \"42276\""],
    [54011,"    \"F. Recepción\": \"42277"],
    [54012,"  }"],
    [54013,"  {"],
    [54014,"    \"Número\": \"20150929030483294\""],
    [54015,"    \"Importe\": \"800"],
    [54016,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54017,"    \"F. Factura\": \"42276\""],
    [54018,"    \"F. Recepción\": \"42277"],
    [54019,"  }"],
    [54020,"  {"],
    [54021,"    \"Número\": \"20150929030483312\""],
    [54022,"    \"Importe\": \"237"],
    [54023,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54024,"    \"F. Factura\": \"42276\""],
    [54025,"    \"F. Recepción\": \"42277"],
    [54026,"  }"],
    [54027,"  {"],
    [54028,"    \"Número\": \"20150929030483377\""],
    [54029,"    \"Importe\": \"665"],
    [54030,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54031,"    \"F. Factura\": \"42276\""],
    [54032,"    \"F. Recepción\": \"42277"],
    [54033,"  }"],
    [54034,"  {"],
    [54035,"    \"Número\": \"20150929030483311\""],
    [54036,"    \"Importe\": \"711"],
    [54037,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54038,"    \"F. Factura\": \"42276\""],
    [54039,"    \"F. Recepción\": \"42277"],
    [54040,"  }"],
    [54041,"  {"],
    [54042,"    \"Número\": \"20150929030483334\""],
    [54043,"    \"Importe\": \"731"],
    [54044,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54045,"    \"F. Factura\": \"42276\""],
    [54046,"    \"F. Recepción\": \"42277"],
    [54047,"  }"],
    [54048,"  {"],
    [54049,"    \"Número\": \"20150929030483322\""],
    [54050,"    \"Importe\": \"1078"],
    [54051,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54052,"    \"F. Factura\": \"42276\""],
    [54053,"    \"F. Recepción\": \"42277"],
    [54054,"  }"],
    [54055,"  {"],
    [54056,"    \"Número\": \"20150929030483286\""],
    [54057,"    \"Importe\": \"2175"],
    [54058,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54059,"    \"F. Factura\": \"42276\""],
    [54060,"    \"F. Recepción\": \"42277"],
    [54061,"  }"],
    [54062,"  {"],
    [54063,"    \"Número\": \"20150929030483270\""],
    [54064,"    \"Importe\": \"529"],
    [54065,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54066,"    \"F. Factura\": \"42276\""],
    [54067,"    \"F. Recepción\": \"42277"],
    [54068,"  }"],
    [54069,"  {"],
    [54070,"    \"Número\": \"20150929030438627\""],
    [54071,"    \"Importe\": \"548"],
    [54072,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54073,"    \"F. Factura\": \"42276\""],
    [54074,"    \"F. Recepción\": \"42277"],
    [54075,"  }"],
    [54076,"  {"],
    [54077,"    \"Número\": \"20150929030483204\""],
    [54078,"    \"Importe\": \"370"],
    [54079,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54080,"    \"F. Factura\": \"42276\""],
    [54081,"    \"F. Recepción\": \"42277"],
    [54082,"  }"],
    [54083,"  {"],
    [54084,"    \"Número\": \"20150929030483308\""],
    [54085,"    \"Importe\": \"1268"],
    [54086,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54087,"    \"F. Factura\": \"42276\""],
    [54088,"    \"F. Recepción\": \"42277"],
    [54089,"  }"],
    [54090,"  {"],
    [54091,"    \"Número\": \"20150929030483202\""],
    [54092,"    \"Importe\": \"1634"],
    [54093,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54094,"    \"F. Factura\": \"42276\""],
    [54095,"    \"F. Recepción\": \"42277"],
    [54096,"  }"],
    [54097,"  {"],
    [54098,"    \"Número\": \"20150929030483189\""],
    [54099,"    \"Importe\": \"659"],
    [54100,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54101,"    \"F. Factura\": \"42276\""],
    [54102,"    \"F. Recepción\": \"42277"],
    [54103,"  }"],
    [54104,"  {"],
    [54105,"    \"Número\": \"20150929030483203\""],
    [54106,"    \"Importe\": \"535"],
    [54107,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54108,"    \"F. Factura\": \"42276\""],
    [54109,"    \"F. Recepción\": \"42277"],
    [54110,"  }"],
    [54111,"  {"],
    [54112,"    \"Número\": \"20150929030483225\""],
    [54113,"    \"Importe\": \"370"],
    [54114,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54115,"    \"F. Factura\": \"42276\""],
    [54116,"    \"F. Recepción\": \"42277"],
    [54117,"  }"],
    [54118,"  {"],
    [54119,"    \"Número\": \"20150929030483277\""],
    [54120,"    \"Importe\": \"569"],
    [54121,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54122,"    \"F. Factura\": \"42276\""],
    [54123,"    \"F. Recepción\": \"42277"],
    [54124,"  }"],
    [54125,"  {"],
    [54126,"    \"Número\": \"20150929030437399\""],
    [54127,"    \"Importe\": \"5758"],
    [54128,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54129,"    \"F. Factura\": \"42276\""],
    [54130,"    \"F. Recepción\": \"42277"],
    [54131,"  }"],
    [54132,"  {"],
    [54133,"    \"Número\": \"20150929030483241\""],
    [54134,"    \"Importe\": \"570"],
    [54135,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54136,"    \"F. Factura\": \"42276\""],
    [54137,"    \"F. Recepción\": \"42277"],
    [54138,"  }"],
    [54139,"  {"],
    [54140,"    \"Número\": \"20150929030483303\""],
    [54141,"    \"Importe\": \"529"],
    [54142,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54143,"    \"F. Factura\": \"42276\""],
    [54144,"    \"F. Recepción\": \"42277"],
    [54145,"  }"],
    [54146,"  {"],
    [54147,"    \"Número\": \"20150929030483264\""],
    [54148,"    \"Importe\": \"265"],
    [54149,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54150,"    \"F. Factura\": \"42276\""],
    [54151,"    \"F. Recepción\": \"42277"],
    [54152,"  }"],
    [54153,"  {"],
    [54154,"    \"Número\": \"20150929030483272\""],
    [54155,"    \"Importe\": \"492"],
    [54156,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54157,"    \"F. Factura\": \"42276\""],
    [54158,"    \"F. Recepción\": \"42277"],
    [54159,"  }"],
    [54160,"  {"],
    [54161,"    \"Número\": \"20150929030483253\""],
    [54162,"    \"Importe\": \"197"],
    [54163,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54164,"    \"F. Factura\": \"42276\""],
    [54165,"    \"F. Recepción\": \"42277"],
    [54166,"  }"],
    [54167,"  {"],
    [54168,"    \"Número\": \"20150929030483184\""],
    [54169,"    \"Importe\": \"661"],
    [54170,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54171,"    \"F. Factura\": \"42276\""],
    [54172,"    \"F. Recepción\": \"42277"],
    [54173,"  }"],
    [54174,"  {"],
    [54175,"    \"Número\": \"20150929030483199\""],
    [54176,"    \"Importe\": \"1944"],
    [54177,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54178,"    \"F. Factura\": \"42276\""],
    [54179,"    \"F. Recepción\": \"42277"],
    [54180,"  }"],
    [54181,"  {"],
    [54182,"    \"Número\": \"20150929030483214\""],
    [54183,"    \"Importe\": \"2067"],
    [54184,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54185,"    \"F. Factura\": \"42276\""],
    [54186,"    \"F. Recepción\": \"42277"],
    [54187,"  }"],
    [54188,"  {"],
    [54189,"    \"Número\": \"20150929030483226\""],
    [54190,"    \"Importe\": \"1443"],
    [54191,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54192,"    \"F. Factura\": \"42276\""],
    [54193,"    \"F. Recepción\": \"42277"],
    [54194,"  }"],
    [54195,"  {"],
    [54196,"    \"Número\": \"20150929030483220\""],
    [54197,"    \"Importe\": \"311"],
    [54198,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54199,"    \"F. Factura\": \"42276\""],
    [54200,"    \"F. Recepción\": \"42277"],
    [54201,"  }"],
    [54202,"  {"],
    [54203,"    \"Número\": \"20150929030483185\""],
    [54204,"    \"Importe\": \"1313"],
    [54205,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54206,"    \"F. Factura\": \"42276\""],
    [54207,"    \"F. Recepción\": \"42277"],
    [54208,"  }"],
    [54209,"  {"],
    [54210,"    \"Número\": \"20150929030483302\""],
    [54211,"    \"Importe\": \"1042"],
    [54212,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54213,"    \"F. Factura\": \"42276\""],
    [54214,"    \"F. Recepción\": \"42277"],
    [54215,"  }"],
    [54216,"  {"],
    [54217,"    \"Número\": \"20150929030483273\""],
    [54218,"    \"Importe\": \"634"],
    [54219,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54220,"    \"F. Factura\": \"42276\""],
    [54221,"    \"F. Recepción\": \"42277"],
    [54222,"  }"],
    [54223,"  {"],
    [54224,"    \"Número\": \"20150929030437400\""],
    [54225,"    \"Importe\": \"5723"],
    [54226,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54227,"    \"F. Factura\": \"42276\""],
    [54228,"    \"F. Recepción\": \"42277"],
    [54229,"  }"],
    [54230,"  {"],
    [54231,"    \"Número\": \"20150929030483299\""],
    [54232,"    \"Importe\": \"549"],
    [54233,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54234,"    \"F. Factura\": \"42276\""],
    [54235,"    \"F. Recepción\": \"42277"],
    [54236,"  }"],
    [54237,"  {"],
    [54238,"    \"Número\": \"20150929030483258\""],
    [54239,"    \"Importe\": \"747"],
    [54240,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54241,"    \"F. Factura\": \"42276\""],
    [54242,"    \"F. Recepción\": \"42277"],
    [54243,"  }"],
    [54244,"  {"],
    [54245,"    \"Número\": \"20150929030438620\""],
    [54246,"    \"Importe\": \"231"],
    [54247,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54248,"    \"F. Factura\": \"42276\""],
    [54249,"    \"F. Recepción\": \"42277"],
    [54250,"  }"],
    [54251,"  {"],
    [54252,"    \"Número\": \"20150929030483229\""],
    [54253,"    \"Importe\": \"412"],
    [54254,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54255,"    \"F. Factura\": \"42276\""],
    [54256,"    \"F. Recepción\": \"42277"],
    [54257,"  }"],
    [54258,"  {"],
    [54259,"    \"Número\": \"20150929030483263\""],
    [54260,"    \"Importe\": \"966"],
    [54261,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54262,"    \"F. Factura\": \"42276\""],
    [54263,"    \"F. Recepción\": \"42277"],
    [54264,"  }"],
    [54265,"  {"],
    [54266,"    \"Número\": \"20150929030438619\""],
    [54267,"    \"Importe\": \"199"],
    [54268,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54269,"    \"F. Factura\": \"42276\""],
    [54270,"    \"F. Recepción\": \"42277"],
    [54271,"  }"],
    [54272,"  {"],
    [54273,"    \"Número\": \"20150929030483325\""],
    [54274,"    \"Importe\": \"1498"],
    [54275,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54276,"    \"F. Factura\": \"42276\""],
    [54277,"    \"F. Recepción\": \"42277"],
    [54278,"  }"],
    [54279,"  {"],
    [54280,"    \"Número\": \"20150929030483297\""],
    [54281,"    \"Importe\": \"935"],
    [54282,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54283,"    \"F. Factura\": \"42276\""],
    [54284,"    \"F. Recepción\": \"42277"],
    [54285,"  }"],
    [54286,"  {"],
    [54287,"    \"Número\": \"20150929030483261\""],
    [54288,"    \"Importe\": \"590"],
    [54289,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54290,"    \"F. Factura\": \"42276\""],
    [54291,"    \"F. Recepción\": \"42277"],
    [54292,"  }"],
    [54293,"  {"],
    [54294,"    \"Número\": \"20150929030438626\""],
    [54295,"    \"Importe\": \"654"],
    [54296,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54297,"    \"F. Factura\": \"42276\""],
    [54298,"    \"F. Recepción\": \"42277"],
    [54299,"  }"],
    [54300,"  {"],
    [54301,"    \"Número\": \"20150929030483218\""],
    [54302,"    \"Importe\": \"571"],
    [54303,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54304,"    \"F. Factura\": \"42276\""],
    [54305,"    \"F. Recepción\": \"42277"],
    [54306,"  }"],
    [54307,"  {"],
    [54308,"    \"Número\": \"20150929030438623\""],
    [54309,"    \"Importe\": \"3727"],
    [54310,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54311,"    \"F. Factura\": \"42276\""],
    [54312,"    \"F. Recepción\": \"42277"],
    [54313,"  }"],
    [54314,"  {"],
    [54315,"    \"Número\": \"20150929030483280\""],
    [54316,"    \"Importe\": \"319"],
    [54317,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54318,"    \"F. Factura\": \"42276\""],
    [54319,"    \"F. Recepción\": \"42277"],
    [54320,"  }"],
    [54321,"  {"],
    [54322,"    \"Número\": \"20150929030483381\""],
    [54323,"    \"Importe\": \"107"],
    [54324,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54325,"    \"F. Factura\": \"42276\""],
    [54326,"    \"F. Recepción\": \"42277"],
    [54327,"  }"],
    [54328,"  {"],
    [54329,"    \"Número\": \"20150929030483251\""],
    [54330,"    \"Importe\": \"1259"],
    [54331,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54332,"    \"F. Factura\": \"42276\""],
    [54333,"    \"F. Recepción\": \"42277"],
    [54334,"  }"],
    [54335,"  {"],
    [54336,"    \"Número\": \"20150929030483279\""],
    [54337,"    \"Importe\": \"886"],
    [54338,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54339,"    \"F. Factura\": \"42276\""],
    [54340,"    \"F. Recepción\": \"42277"],
    [54341,"  }"],
    [54342,"  {"],
    [54343,"    \"Número\": \"20150929030483196\""],
    [54344,"    \"Importe\": \"543"],
    [54345,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54346,"    \"F. Factura\": \"42276\""],
    [54347,"    \"F. Recepción\": \"42277"],
    [54348,"  }"],
    [54349,"  {"],
    [54350,"    \"Número\": \"20150929030482762\""],
    [54351,"    \"Importe\": \"643"],
    [54352,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54353,"    \"F. Factura\": \"42276\""],
    [54354,"    \"F. Recepción\": \"42277"],
    [54355,"  }"],
    [54356,"  {"],
    [54357,"    \"Número\": \"20150929030483212\""],
    [54358,"    \"Importe\": \"860"],
    [54359,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54360,"    \"F. Factura\": \"42276\""],
    [54361,"    \"F. Recepción\": \"42277"],
    [54362,"  }"],
    [54363,"  {"],
    [54364,"    \"Número\": \"20150929030483235\""],
    [54365,"    \"Importe\": \"970"],
    [54366,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54367,"    \"F. Factura\": \"42276\""],
    [54368,"    \"F. Recepción\": \"42277"],
    [54369,"  }"],
    [54370,"  {"],
    [54371,"    \"Número\": \"20150929030483208\""],
    [54372,"    \"Importe\": \"721"],
    [54373,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54374,"    \"F. Factura\": \"42276\""],
    [54375,"    \"F. Recepción\": \"42277"],
    [54376,"  }"],
    [54377,"  {"],
    [54378,"    \"Número\": \"20150929030483201\""],
    [54379,"    \"Importe\": \"310"],
    [54380,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54381,"    \"F. Factura\": \"42276\""],
    [54382,"    \"F. Recepción\": \"42277"],
    [54383,"  }"],
    [54384,"  {"],
    [54385,"    \"Número\": \"20150929030483231\""],
    [54386,"    \"Importe\": \"435"],
    [54387,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54388,"    \"F. Factura\": \"42276\""],
    [54389,"    \"F. Recepción\": \"42277"],
    [54390,"  }"],
    [54391,"  {"],
    [54392,"    \"Número\": \"20150929030483269\""],
    [54393,"    \"Importe\": \"385"],
    [54394,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54395,"    \"F. Factura\": \"42276\""],
    [54396,"    \"F. Recepción\": \"42277"],
    [54397,"  }"],
    [54398,"  {"],
    [54399,"    \"Número\": \"20150929030483237\""],
    [54400,"    \"Importe\": \"555"],
    [54401,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54402,"    \"F. Factura\": \"42276\""],
    [54403,"    \"F. Recepción\": \"42277"],
    [54404,"  }"],
    [54405,"  {"],
    [54406,"    \"Número\": \"20150929030483192\""],
    [54407,"    \"Importe\": \"1907"],
    [54408,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54409,"    \"F. Factura\": \"42276\""],
    [54410,"    \"F. Recepción\": \"42277"],
    [54411,"  }"],
    [54412,"  {"],
    [54413,"    \"Número\": \"20150929030483223\""],
    [54414,"    \"Importe\": \"1082"],
    [54415,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54416,"    \"F. Factura\": \"42276\""],
    [54417,"    \"F. Recepción\": \"42277"],
    [54418,"  }"],
    [54419,"  {"],
    [54420,"    \"Número\": \"20150929030483292\""],
    [54421,"    \"Importe\": \"525"],
    [54422,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54423,"    \"F. Factura\": \"42276\""],
    [54424,"    \"F. Recepción\": \"42277"],
    [54425,"  }"],
    [54426,"  {"],
    [54427,"    \"Número\": \"20150929030483278\""],
    [54428,"    \"Importe\": \"342"],
    [54429,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54430,"    \"F. Factura\": \"42276\""],
    [54431,"    \"F. Recepción\": \"42277"],
    [54432,"  }"],
    [54433,"  {"],
    [54434,"    \"Número\": \"20150929030483248\""],
    [54435,"    \"Importe\": \"624"],
    [54436,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54437,"    \"F. Factura\": \"42276\""],
    [54438,"    \"F. Recepción\": \"42277"],
    [54439,"  }"],
    [54440,"  {"],
    [54441,"    \"Número\": \"20150929030483243\""],
    [54442,"    \"Importe\": \"636"],
    [54443,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54444,"    \"F. Factura\": \"42276\""],
    [54445,"    \"F. Recepción\": \"42277"],
    [54446,"  }"],
    [54447,"  {"],
    [54448,"    \"Número\": \"20150929030483274\""],
    [54449,"    \"Importe\": \"1114"],
    [54450,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54451,"    \"F. Factura\": \"42276\""],
    [54452,"    \"F. Recepción\": \"42277"],
    [54453,"  }"],
    [54454,"  {"],
    [54455,"    \"Número\": \"20150929030483194\""],
    [54456,"    \"Importe\": \"296"],
    [54457,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54458,"    \"F. Factura\": \"42276\""],
    [54459,"    \"F. Recepción\": \"42277"],
    [54460,"  }"],
    [54461,"  {"],
    [54462,"    \"Número\": \"20150929030483284\""],
    [54463,"    \"Importe\": \"726"],
    [54464,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54465,"    \"F. Factura\": \"42276\""],
    [54466,"    \"F. Recepción\": \"42277"],
    [54467,"  }"],
    [54468,"  {"],
    [54469,"    \"Número\": \"20150929030483191\""],
    [54470,"    \"Importe\": \"340"],
    [54471,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54472,"    \"F. Factura\": \"42276\""],
    [54473,"    \"F. Recepción\": \"42277"],
    [54474,"  }"],
    [54475,"  {"],
    [54476,"    \"Número\": \"20150929030483281\""],
    [54477,"    \"Importe\": \"2453"],
    [54478,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54479,"    \"F. Factura\": \"42276\""],
    [54480,"    \"F. Recepción\": \"42277"],
    [54481,"  }"],
    [54482,"  {"],
    [54483,"    \"Número\": \"20150929030483252\""],
    [54484,"    \"Importe\": \"1298"],
    [54485,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54486,"    \"F. Factura\": \"42276\""],
    [54487,"    \"F. Recepción\": \"42277"],
    [54488,"  }"],
    [54489,"  {"],
    [54490,"    \"Número\": \"20150929030483268\""],
    [54491,"    \"Importe\": \"551"],
    [54492,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54493,"    \"F. Factura\": \"42276\""],
    [54494,"    \"F. Recepción\": \"42277"],
    [54495,"  }"],
    [54496,"  {"],
    [54497,"    \"Número\": \"20150929030447450\""],
    [54498,"    \"Importe\": \"735"],
    [54499,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54500,"    \"F. Factura\": \"42276\""],
    [54501,"    \"F. Recepción\": \"42277"],
    [54502,"  }"],
    [54503,"  {"],
    [54504,"    \"Número\": \"20150929030483244\""],
    [54505,"    \"Importe\": \"657"],
    [54506,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54507,"    \"F. Factura\": \"42276\""],
    [54508,"    \"F. Recepción\": \"42277"],
    [54509,"  }"],
    [54510,"  {"],
    [54511,"    \"Número\": \"20150929030483238\""],
    [54512,"    \"Importe\": \"260"],
    [54513,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54514,"    \"F. Factura\": \"42276\""],
    [54515,"    \"F. Recepción\": \"42277"],
    [54516,"  }"],
    [54517,"  {"],
    [54518,"    \"Número\": \"20150929030483232\""],
    [54519,"    \"Importe\": \"2617"],
    [54520,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54521,"    \"F. Factura\": \"42276\""],
    [54522,"    \"F. Recepción\": \"42277"],
    [54523,"  }"],
    [54524,"  {"],
    [54525,"    \"Número\": \"20150929030483183\""],
    [54526,"    \"Importe\": \"533"],
    [54527,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54528,"    \"F. Factura\": \"42276\""],
    [54529,"    \"F. Recepción\": \"42277"],
    [54530,"  }"],
    [54531,"  {"],
    [54532,"    \"Número\": \"20150929030483222\""],
    [54533,"    \"Importe\": \"473"],
    [54534,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54535,"    \"F. Factura\": \"42276\""],
    [54536,"    \"F. Recepción\": \"42277"],
    [54537,"  }"],
    [54538,"  {"],
    [54539,"    \"Número\": \"20150929030483289\""],
    [54540,"    \"Importe\": \"653"],
    [54541,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54542,"    \"F. Factura\": \"42276\""],
    [54543,"    \"F. Recepción\": \"42277"],
    [54544,"  }"],
    [54545,"  {"],
    [54546,"    \"Número\": \"20150929030438624\""],
    [54547,"    \"Importe\": \"1625"],
    [54548,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54549,"    \"F. Factura\": \"42276\""],
    [54550,"    \"F. Recepción\": \"42277"],
    [54551,"  }"],
    [54552,"  {"],
    [54553,"    \"Número\": \"20150929030483211\""],
    [54554,"    \"Importe\": \"337"],
    [54555,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54556,"    \"F. Factura\": \"42276\""],
    [54557,"    \"F. Recepción\": \"42277"],
    [54558,"  }"],
    [54559,"  {"],
    [54560,"    \"Número\": \"20150929030483240\""],
    [54561,"    \"Importe\": \"619"],
    [54562,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54563,"    \"F. Factura\": \"42276\""],
    [54564,"    \"F. Recepción\": \"42277"],
    [54565,"  }"],
    [54566,"  {"],
    [54567,"    \"Número\": \"20150929030483246\""],
    [54568,"    \"Importe\": \"1216"],
    [54569,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54570,"    \"F. Factura\": \"42276\""],
    [54571,"    \"F. Recepción\": \"42277"],
    [54572,"  }"],
    [54573,"  {"],
    [54574,"    \"Número\": \"20150929030438628\""],
    [54575,"    \"Importe\": \"1233"],
    [54576,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54577,"    \"F. Factura\": \"42276\""],
    [54578,"    \"F. Recepción\": \"42277"],
    [54579,"  }"],
    [54580,"  {"],
    [54581,"    \"Número\": \"20150929030483250\""],
    [54582,"    \"Importe\": \"531"],
    [54583,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54584,"    \"F. Factura\": \"42276\""],
    [54585,"    \"F. Recepción\": \"42277"],
    [54586,"  }"],
    [54587,"  {"],
    [54588,"    \"Número\": \"20150929030483217\""],
    [54589,"    \"Importe\": \"265"],
    [54590,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54591,"    \"F. Factura\": \"42276\""],
    [54592,"    \"F. Recepción\": \"42277"],
    [54593,"  }"],
    [54594,"  {"],
    [54595,"    \"Número\": \"20150929030483326\""],
    [54596,"    \"Importe\": \"212"],
    [54597,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54598,"    \"F. Factura\": \"42276\""],
    [54599,"    \"F. Recepción\": \"42277"],
    [54600,"  }"],
    [54601,"  {"],
    [54602,"    \"Número\": \"20150929030483293\""],
    [54603,"    \"Importe\": \"2555"],
    [54604,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54605,"    \"F. Factura\": \"42276\""],
    [54606,"    \"F. Recepción\": \"42277"],
    [54607,"  }"],
    [54608,"  {"],
    [54609,"    \"Número\": \"20150929030483207\""],
    [54610,"    \"Importe\": \"557"],
    [54611,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54612,"    \"F. Factura\": \"42276\""],
    [54613,"    \"F. Recepción\": \"42277"],
    [54614,"  }"],
    [54615,"  {"],
    [54616,"    \"Número\": \"20150929030438629\""],
    [54617,"    \"Importe\": \"563"],
    [54618,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54619,"    \"F. Factura\": \"42276\""],
    [54620,"    \"F. Recepción\": \"42277"],
    [54621,"  }"],
    [54622,"  {"],
    [54623,"    \"Número\": \"20150929030438621\""],
    [54624,"    \"Importe\": \"7255"],
    [54625,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54626,"    \"F. Factura\": \"42276\""],
    [54627,"    \"F. Recepción\": \"42277"],
    [54628,"  }"],
    [54629,"  {"],
    [54630,"    \"Número\": \"20150929030416353\""],
    [54631,"    \"Importe\": \"3269"],
    [54632,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [54633,"    \"F. Factura\": \"42276\""],
    [54634,"    \"F. Recepción\": \"42277"],
    [54635,"  }"],
    [54636,"  {"],
    [54637,"    \"Número\": \"EMIT-1\""],
    [54638,"    \"Importe\": \"1105\""],
    [54639,"    \"Nombre proveedor\": \"JULIA VALERA ANTONIO\""],
    [54640,"    \"F. Factura\": \"42277\""],
    [54641,"    \"F. Recepción\": \"42277"],
    [54642,"  }"],
    [54643,"  {"],
    [54644,"    \"Número\": \"EMIT-2\""],
    [54645,"    \"Importe\": \"217"],
    [54646,"    \"Nombre proveedor\": \"ACHA ZAITEGUI DE LEIRE\""],
    [54647,"    \"F. Factura\": \"42277\""],
    [54648,"    \"F. Recepción\": \"42277"],
    [54649,"  }"],
    [54650,"  {"],
    [54651,"    \"Número\": \"9422615\""],
    [54652,"    \"Importe\": \"19420"],
    [54653,"    \"Nombre proveedor\": \"AUTOMOVILES CITROEN  ESPAÑA  SA\""],
    [54654,"    \"F. Factura\": \"42201\""],
    [54655,"    \"F. Recepción\": \"42277"],
    [54656,"  }"],
    [54657,"  {"],
    [54658,"    \"Número\": \"9422616\""],
    [54659,"    \"Importe\": \"19420"],
    [54660,"    \"Nombre proveedor\": \"AUTOMOVILES CITROEN  ESPAÑA  SA\""],
    [54661,"    \"F. Factura\": \"42201\""],
    [54662,"    \"F. Recepción\": \"42277"],
    [54663,"  }"],
    [54664,"  {"],
    [54665,"    \"Número\": \"71150000040219\""],
    [54666,"    \"Importe\": \"181"],
    [54667,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [54668,"    \"F. Factura\": \"42277\""],
    [54669,"    \"F. Recepción\": \"42277"],
    [54670,"  }"],
    [54671,"  {"],
    [54672,"    \"Número\": \"EMIT-73\""],
    [54673,"    \"Importe\": \"463"],
    [54674,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [54675,"    \"F. Factura\": \"42277\""],
    [54676,"    \"F. Recepción\": \"42277"],
    [54677,"  }"],
    [54678,"  {"],
    [54679,"    \"Número\": \"15113\""],
    [54680,"    \"Importe\": \"121\""],
    [54681,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [54682,"    \"F. Factura\": \"42276\""],
    [54683,"    \"F. Recepción\": \"42277"],
    [54684,"  }"],
    [54685,"  {"],
    [54686,"    \"Número\": \"X-58\""],
    [54687,"    \"Importe\": \"700\""],
    [54688,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [54689,"    \"F. Factura\": \"42271\""],
    [54690,"    \"F. Recepción\": \"42277"],
    [54691,"  }"],
    [54692,"  {"],
    [54693,"    \"Número\": \"X-57\""],
    [54694,"    \"Importe\": \"590\""],
    [54695,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [54696,"    \"F. Factura\": \"42264\""],
    [54697,"    \"F. Recepción\": \"42277"],
    [54698,"  }"],
    [54699,"  {"],
    [54700,"    \"Número\": \"MOB-15020\""],
    [54701,"    \"Importe\": \"388"],
    [54702,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [54703,"    \"F. Factura\": \"42276\""],
    [54704,"    \"F. Recepción\": \"42277"],
    [54705,"  }"],
    [54706,"  {"],
    [54707,"    \"Número\": \"15000635\""],
    [54708,"    \"Importe\": \"1361"],
    [54709,"    \"Nombre proveedor\": \"TESORERIA"],
    [54710,"    \"F. Factura\": \"42277\""],
    [54711,"    \"F. Recepción\": \"42277"],
    [54712,"  }"],
    [54713,"  {"],
    [54714,"    \"Número\": \"MS 16-2015-160\""],
    [54715,"    \"Importe\": \"35666"],
    [54716,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [54717,"    \"F. Factura\": \"42277\""],
    [54718,"    \"F. Recepción\": \"42277"],
    [54719,"  }"],
    [54720,"  {"],
    [54721,"    \"Número\": \"T-150473\""],
    [54722,"    \"Importe\": \"1648"],
    [54723,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [54724,"    \"F. Factura\": \"42276\""],
    [54725,"    \"F. Recepción\": \"42277"],
    [54726,"  }"],
    [54727,"  {"],
    [54728,"    \"Número\": \"T-150474\""],
    [54729,"    \"Importe\": \"316"],
    [54730,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [54731,"    \"F. Factura\": \"42276\""],
    [54732,"    \"F. Recepción\": \"42277"],
    [54733,"  }"],
    [54734,"  {"],
    [54735,"    \"Número\": \"39\""],
    [54736,"    \"Importe\": \"5970"],
    [54737,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [54738,"    \"F. Factura\": \"42277\""],
    [54739,"    \"F. Recepción\": \"42277"],
    [54740,"  }"],
    [54741,"  {"],
    [54742,"    \"Número\": \"4566861-150902603\""],
    [54743,"    \"Importe\": \"19753"],
    [54744,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [54745,"    \"F. Factura\": \"42277\""],
    [54746,"    \"F. Recepción\": \"42277"],
    [54747,"  }"],
    [54748,"  {"],
    [54749,"    \"Número\": \"0015-090006\""],
    [54750,"    \"Importe\": \"499"],
    [54751,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [54752,"    \"F. Factura\": \"42276\""],
    [54753,"    \"F. Recepción\": \"42276"],
    [54754,"  }"],
    [54755,"  {"],
    [54756,"    \"Número\": \"0115228966\""],
    [54757,"    \"Importe\": \"1672\""],
    [54758,"    \"Nombre proveedor\": \"SOCIEDAD DE PREVENCION DE FREMAP S.L.U.\""],
    [54759,"    \"F. Factura\": \"42275\""],
    [54760,"    \"F. Recepción\": \"42276"],
    [54761,"  }"],
    [54762,"  {"],
    [54763,"    \"Número\": \"A-3501407\""],
    [54764,"    \"Importe\": \"13510"],
    [54765,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [54766,"    \"F. Factura\": \"42269\""],
    [54767,"    \"F. Recepción\": \"42276"],
    [54768,"  }"],
    [54769,"  {"],
    [54770,"    \"Número\": \"EMIT-16\""],
    [54771,"    \"Importe\": \"807"],
    [54772,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [54773,"    \"F. Factura\": \"42276\""],
    [54774,"    \"F. Recepción\": \"42276"],
    [54775,"  }"],
    [54776,"  {"],
    [54777,"    \"Número\": \"EMIT-17\""],
    [54778,"    \"Importe\": \"1020\""],
    [54779,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [54780,"    \"F. Factura\": \"42276\""],
    [54781,"    \"F. Recepción\": \"42276"],
    [54782,"  }"],
    [54783,"  {"],
    [54784,"    \"Número\": \"38\""],
    [54785,"    \"Importe\": \"24651"],
    [54786,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [54787,"    \"F. Factura\": \"42276\""],
    [54788,"    \"F. Recepción\": \"42276"],
    [54789,"  }"],
    [54790,"  {"],
    [54791,"    \"Número\": \"37\""],
    [54792,"    \"Importe\": \"12953"],
    [54793,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [54794,"    \"F. Factura\": \"42276\""],
    [54795,"    \"F. Recepción\": \"42276"],
    [54796,"  }"],
    [54797,"  {"],
    [54798,"    \"Número\": \"APS-000003683\""],
    [54799,"    \"Importe\": \"6"],
    [54800,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [54801,"    \"F. Factura\": \"42270\""],
    [54802,"    \"F. Recepción\": \"42276"],
    [54803,"  }"],
    [54804,"  {"],
    [54805,"    \"Número\": \"1415\""],
    [54806,"    \"Importe\": \"14"],
    [54807,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [54808,"    \"F. Factura\": \"42263\""],
    [54809,"    \"F. Recepción\": \"42275"],
    [54810,"  }"],
    [54811,"  {"],
    [54812,"    \"Número\": \"1414\""],
    [54813,"    \"Importe\": \"27"],
    [54814,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [54815,"    \"F. Factura\": \"42263\""],
    [54816,"    \"F. Recepción\": \"42275"],
    [54817,"  }"],
    [54818,"  {"],
    [54819,"    \"Número\": \"A15-59\""],
    [54820,"    \"Importe\": \"109"],
    [54821,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [54822,"    \"F. Factura\": \"42267\""],
    [54823,"    \"F. Recepción\": \"42275"],
    [54824,"  }"],
    [54825,"  {"],
    [54826,"    \"Número\": \"A15-58\""],
    [54827,"    \"Importe\": \"203"],
    [54828,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [54829,"    \"F. Factura\": \"42267\""],
    [54830,"    \"F. Recepción\": \"42275"],
    [54831,"  }"],
    [54832,"  {"],
    [54833,"    \"Número\": \"A15-60\""],
    [54834,"    \"Importe\": \"153\""],
    [54835,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [54836,"    \"F. Factura\": \"42267\""],
    [54837,"    \"F. Recepción\": \"42275"],
    [54838,"  }"],
    [54839,"  {"],
    [54840,"    \"Número\": \"50400-4400\""],
    [54841,"    \"Importe\": \"367"],
    [54842,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [54843,"    \"F. Factura\": \"42272\""],
    [54844,"    \"F. Recepción\": \"42275"],
    [54845,"  }"],
    [54846,"  {"],
    [54847,"    \"Número\": \"4332\""],
    [54848,"    \"Importe\": \"1827"],
    [54849,"    \"Nombre proveedor\": \"COMERCIAL BLAUTEC S.L.\""],
    [54850,"    \"F. Factura\": \"42272\""],
    [54851,"    \"F. Recepción\": \"42275"],
    [54852,"  }"],
    [54853,"  {"],
    [54854,"    \"Número\": \"15-104\""],
    [54855,"    \"Importe\": \"6000\""],
    [54856,"    \"Nombre proveedor\": \"CLUB ESCUDERIA CARLOS\""],
    [54857,"    \"F. Factura\": \"42275\""],
    [54858,"    \"F. Recepción\": \"42275"],
    [54859,"  }"],
    [54860,"  {"],
    [54861,"    \"Número\": \"A-115106\""],
    [54862,"    \"Importe\": \"2420\""],
    [54863,"    \"Nombre proveedor\": \"COMERCIAL SONORIZACIONES TEMPORALES S.L.L.\""],
    [54864,"    \"F. Factura\": \"42275\""],
    [54865,"    \"F. Recepción\": \"42275"],
    [54866,"  }"],
    [54867,"  {"],
    [54868,"    \"Número\": \"2015-344\""],
    [54869,"    \"Importe\": \"2144"],
    [54870,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [54871,"    \"F. Factura\": \"42272\""],
    [54872,"    \"F. Recepción\": \"42275"],
    [54873,"  }"],
    [54874,"  {"],
    [54875,"    \"Número\": \"2015-343\""],
    [54876,"    \"Importe\": \"44001"],
    [54877,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [54878,"    \"F. Factura\": \"42272\""],
    [54879,"    \"F. Recepción\": \"42275"],
    [54880,"  }"],
    [54881,"  {"],
    [54882,"    \"Número\": \"60-I598-010676\""],
    [54883,"    \"Importe\": \"13990"],
    [54884,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [54885,"    \"F. Factura\": \"42275\""],
    [54886,"    \"F. Recepción\": \"42275"],
    [54887,"  }"],
    [54888,"  {"],
    [54889,"    \"Número\": \"EMIT-1\""],
    [54890,"    \"Importe\": \"6000\""],
    [54891,"    \"Nombre proveedor\": \"ASOCIACION COROS Y DANZAS DE MOLINA\""],
    [54892,"    \"F. Factura\": \"42268\""],
    [54893,"    \"F. Recepción\": \"42274"],
    [54894,"  }"],
    [54895,"  {"],
    [54896,"    \"Número\": \"TD-1051\""],
    [54897,"    \"Importe\": \"423"],
    [54898,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [54899,"    \"F. Factura\": \"42216\""],
    [54900,"    \"F. Recepción\": \"42272"],
    [54901,"  }"],
    [54902,"  {"],
    [54903,"    \"Número\": \"EMIT-40\""],
    [54904,"    \"Importe\": \"157"],
    [54905,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [54906,"    \"F. Factura\": \"42247\""],
    [54907,"    \"F. Recepción\": \"42272"],
    [54908,"  }"],
    [54909,"  {"],
    [54910,"    \"Número\": \"EMIT-39\""],
    [54911,"    \"Importe\": \"58"],
    [54912,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [54913,"    \"F. Factura\": \"42247\""],
    [54914,"    \"F. Recepción\": \"42272"],
    [54915,"  }"],
    [54916,"  {"],
    [54917,"    \"Número\": \"EMIT-38\""],
    [54918,"    \"Importe\": \"522"],
    [54919,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [54920,"    \"F. Factura\": \"42247\""],
    [54921,"    \"F. Recepción\": \"42272"],
    [54922,"  }"],
    [54923,"  {"],
    [54924,"    \"Número\": \"0510699842\""],
    [54925,"    \"Importe\": \"267"],
    [54926,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54927,"    \"F. Factura\": \"42125\""],
    [54928,"    \"F. Recepción\": \"42272"],
    [54929,"  }"],
    [54930,"  {"],
    [54931,"    \"Número\": \"0510699841\""],
    [54932,"    \"Importe\": \"302"],
    [54933,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54934,"    \"F. Factura\": \"42125\""],
    [54935,"    \"F. Recepción\": \"42272"],
    [54936,"  }"],
    [54937,"  {"],
    [54938,"    \"Número\": \"0510699840\""],
    [54939,"    \"Importe\": \"356"],
    [54940,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54941,"    \"F. Factura\": \"42125\""],
    [54942,"    \"F. Recepción\": \"42272"],
    [54943,"  }"],
    [54944,"  {"],
    [54945,"    \"Número\": \"0510707474\""],
    [54946,"    \"Importe\": \"267"],
    [54947,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54948,"    \"F. Factura\": \"42156\""],
    [54949,"    \"F. Recepción\": \"42272"],
    [54950,"  }"],
    [54951,"  {"],
    [54952,"    \"Número\": \"0510707473\""],
    [54953,"    \"Importe\": \"302"],
    [54954,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54955,"    \"F. Factura\": \"42156\""],
    [54956,"    \"F. Recepción\": \"42272"],
    [54957,"  }"],
    [54958,"  {"],
    [54959,"    \"Número\": \"0510707472\""],
    [54960,"    \"Importe\": \"356"],
    [54961,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54962,"    \"F. Factura\": \"42156\""],
    [54963,"    \"F. Recepción\": \"42272"],
    [54964,"  }"],
    [54965,"  {"],
    [54966,"    \"Número\": \"0510716271\""],
    [54967,"    \"Importe\": \"267"],
    [54968,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54969,"    \"F. Factura\": \"42186\""],
    [54970,"    \"F. Recepción\": \"42272"],
    [54971,"  }"],
    [54972,"  {"],
    [54973,"    \"Número\": \"0510716270\""],
    [54974,"    \"Importe\": \"302"],
    [54975,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54976,"    \"F. Factura\": \"42186\""],
    [54977,"    \"F. Recepción\": \"42272"],
    [54978,"  }"],
    [54979,"  {"],
    [54980,"    \"Número\": \"0510716269\""],
    [54981,"    \"Importe\": \"356"],
    [54982,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54983,"    \"F. Factura\": \"42186\""],
    [54984,"    \"F. Recepción\": \"42272"],
    [54985,"  }"],
    [54986,"  {"],
    [54987,"    \"Número\": \"0510752913\""],
    [54988,"    \"Importe\": \"909"],
    [54989,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54990,"    \"F. Factura\": \"42261\""],
    [54991,"    \"F. Recepción\": \"42272"],
    [54992,"  }"],
    [54993,"  {"],
    [54994,"    \"Número\": \"0510752912\""],
    [54995,"    \"Importe\": \"909"],
    [54996,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [54997,"    \"F. Factura\": \"42261\""],
    [54998,"    \"F. Recepción\": \"42272"],
    [54999,"  }"],
    [55000,"  {"],
    [55001,"    \"Número\": \"MO15-3\""],
    [55002,"    \"Importe\": \"2037"],
    [55003,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [55004,"    \"F. Factura\": \"42185\""],
    [55005,"    \"F. Recepción\": \"42271"],
    [55006,"  }"],
    [55007,"  {"],
    [55008,"    \"Número\": \"EMIT-12\""],
    [55009,"    \"Importe\": \"293"],
    [55010,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [55011,"    \"F. Factura\": \"42271\""],
    [55012,"    \"F. Recepción\": \"42271"],
    [55013,"  }"],
    [55014,"  {"],
    [55015,"    \"Número\": \"EMIT-11\""],
    [55016,"    \"Importe\": \"118"],
    [55017,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [55018,"    \"F. Factura\": \"42271\""],
    [55019,"    \"F. Recepción\": \"42271"],
    [55020,"  }"],
    [55021,"  {"],
    [55022,"    \"Número\": \"FV-1-CG-15FV-CG-1-0900753\""],
    [55023,"    \"Importe\": \"62"],
    [55024,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [55025,"    \"F. Factura\": \"42268\""],
    [55026,"    \"F. Recepción\": \"42271"],
    [55027,"  }"],
    [55028,"  {"],
    [55029,"    \"Número\": \"FV-1-CG-15FV-CG-1-0900625\""],
    [55030,"    \"Importe\": \"13"],
    [55031,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [55032,"    \"F. Factura\": \"42268\""],
    [55033,"    \"F. Recepción\": \"42271"],
    [55034,"  }"],
    [55035,"  {"],
    [55036,"    \"Número\": \"FV-1-CG-15FV-CG-1-0900624\""],
    [55037,"    \"Importe\": \"11"],
    [55038,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [55039,"    \"F. Factura\": \"42268\""],
    [55040,"    \"F. Recepción\": \"42271"],
    [55041,"  }"],
    [55042,"  {"],
    [55043,"    \"Número\": \"FV-1-CX-15FV-CX-1-0900403\""],
    [55044,"    \"Importe\": \"62\""],
    [55045,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [55046,"    \"F. Factura\": \"42261\""],
    [55047,"    \"F. Recepción\": \"42271"],
    [55048,"  }"],
    [55049,"  {"],
    [55050,"    \"Número\": \"FV-1-CX-15FV-CX-1-0900247\""],
    [55051,"    \"Importe\": \"35"],
    [55052,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [55053,"    \"F. Factura\": \"42261\""],
    [55054,"    \"F. Recepción\": \"42271"],
    [55055,"  }"],
    [55056,"  {"],
    [55057,"    \"Número\": \"EMIT-7\""],
    [55058,"    \"Importe\": \"3000\""],
    [55059,"    \"Nombre proveedor\": \"POWER SOUND PROFESIONAL S.L.\""],
    [55060,"    \"F. Factura\": \"42271\""],
    [55061,"    \"F. Recepción\": \"42271"],
    [55062,"  }"],
    [55063,"  {"],
    [55064,"    \"Número\": \"E-15\""],
    [55065,"    \"Importe\": \"2256"],
    [55066,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [55067,"    \"F. Factura\": \"42271\""],
    [55068,"    \"F. Recepción\": \"42271"],
    [55069,"  }"],
    [55070,"  {"],
    [55071,"    \"Número\": \"E-14\""],
    [55072,"    \"Importe\": \"1203"],
    [55073,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [55074,"    \"F. Factura\": \"42271\""],
    [55075,"    \"F. Recepción\": \"42271"],
    [55076,"  }"],
    [55077,"  {"],
    [55078,"    \"Número\": \"EMIT-1\""],
    [55079,"    \"Importe\": \"20\""],
    [55080,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [55081,"    \"F. Factura\": \"42271\""],
    [55082,"    \"F. Recepción\": \"42271"],
    [55083,"  }"],
    [55084,"  {"],
    [55085,"    \"Número\": \"EMIT-5\""],
    [55086,"    \"Importe\": \"187"],
    [55087,"    \"Nombre proveedor\": \"LA BRUJULA DEL GOURMET"],
    [55088,"    \"F. Factura\": \"42271\""],
    [55089,"    \"F. Recepción\": \"42271"],
    [55090,"  }"],
    [55091,"  {"],
    [55092,"    \"Número\": \"EMIT-4\""],
    [55093,"    \"Importe\": \"2420\""],
    [55094,"    \"Nombre proveedor\": \"LA BRUJULA DEL GOURMET"],
    [55095,"    \"F. Factura\": \"42271\""],
    [55096,"    \"F. Recepción\": \"42271"],
    [55097,"  }"],
    [55098,"  {"],
    [55099,"    \"Número\": \"EMIT-26\""],
    [55100,"    \"Importe\": \"4812"],
    [55101,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [55102,"    \"F. Factura\": \"42247\""],
    [55103,"    \"F. Recepción\": \"42271"],
    [55104,"  }"],
    [55105,"  {"],
    [55106,"    \"Número\": \"71150000038752\""],
    [55107,"    \"Importe\": \"613"],
    [55108,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55109,"    \"F. Factura\": \"42269\""],
    [55110,"    \"F. Recepción\": \"42271"],
    [55111,"  }"],
    [55112,"  {"],
    [55113,"    \"Número\": \"71150000038750\""],
    [55114,"    \"Importe\": \"73"],
    [55115,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55116,"    \"F. Factura\": \"42269\""],
    [55117,"    \"F. Recepción\": \"42271"],
    [55118,"  }"],
    [55119,"  {"],
    [55120,"    \"Número\": \"71150000038754\""],
    [55121,"    \"Importe\": \"190"],
    [55122,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55123,"    \"F. Factura\": \"42269\""],
    [55124,"    \"F. Recepción\": \"42271"],
    [55125,"  }"],
    [55126,"  {"],
    [55127,"    \"Número\": \"71150000038751\""],
    [55128,"    \"Importe\": \"32"],
    [55129,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55130,"    \"F. Factura\": \"42269\""],
    [55131,"    \"F. Recepción\": \"42271"],
    [55132,"  }"],
    [55133,"  {"],
    [55134,"    \"Número\": \"71150000038753\""],
    [55135,"    \"Importe\": \"141"],
    [55136,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55137,"    \"F. Factura\": \"42269\""],
    [55138,"    \"F. Recepción\": \"42271"],
    [55139,"  }"],
    [55140,"  {"],
    [55141,"    \"Número\": \"7700079371\""],
    [55142,"    \"Importe\": \"310"],
    [55143,"    \"Nombre proveedor\": \"LYRECO ESPAÑA SA\""],
    [55144,"    \"F. Factura\": \"42270\""],
    [55145,"    \"F. Recepción\": \"42271"],
    [55146,"  }"],
    [55147,"  {"],
    [55148,"    \"Número\": \"15-6\""],
    [55149,"    \"Importe\": \"8000\""],
    [55150,"    \"Nombre proveedor\": \"ASOCIACION DE MAESTROS Y PROFESORES DE EDUCACION FISICA\""],
    [55151,"    \"F. Factura\": \"42270\""],
    [55152,"    \"F. Recepción\": \"42270"],
    [55153,"  }"],
    [55154,"  {"],
    [55155,"    \"Número\": \"5E12368M-146\""],
    [55156,"    \"Importe\": \"314"],
    [55157,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [55158,"    \"F. Factura\": \"42217\""],
    [55159,"    \"F. Recepción\": \"42270"],
    [55160,"  }"],
    [55161,"  {"],
    [55162,"    \"Número\": \"EMIT-13\""],
    [55163,"    \"Importe\": \"171"],
    [55164,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [55165,"    \"F. Factura\": \"42270\""],
    [55166,"    \"F. Recepción\": \"42270"],
    [55167,"  }"],
    [55168,"  {"],
    [55169,"    \"Número\": \"A-2015/A/2015381\""],
    [55170,"    \"Importe\": \"47064"],
    [55171,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [55172,"    \"F. Factura\": \"42269\""],
    [55173,"    \"F. Recepción\": \"42270"],
    [55174,"  }"],
    [55175,"  {"],
    [55176,"    \"Número\": \"Y-313\""],
    [55177,"    \"Importe\": \"860"],
    [55178,"    \"Nombre proveedor\": \"REVESTIMIENTOS TODOPLAS S.L.\""],
    [55179,"    \"F. Factura\": \"42242\""],
    [55180,"    \"F. Recepción\": \"42270"],
    [55181,"  }"],
    [55182,"  {"],
    [55183,"    \"Número\": \"F-10147\""],
    [55184,"    \"Importe\": \"2521"],
    [55185,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [55186,"    \"F. Factura\": \"42270\""],
    [55187,"    \"F. Recepción\": \"42270"],
    [55188,"  }"],
    [55189,"  {"],
    [55190,"    \"Número\": \"937\""],
    [55191,"    \"Importe\": \"145"],
    [55192,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [55193,"    \"F. Factura\": \"42177\""],
    [55194,"    \"F. Recepción\": \"42270"],
    [55195,"  }"],
    [55196,"  {"],
    [55197,"    \"Número\": \"050928 / 914\""],
    [55198,"    \"Importe\": \"379621"],
    [55199,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [55200,"    \"F. Factura\": \"42256\""],
    [55201,"    \"F. Recepción\": \"42270"],
    [55202,"  }"],
    [55203,"  {"],
    [55204,"    \"Número\": \"050844 / 913\""],
    [55205,"    \"Importe\": \"411702"],
    [55206,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [55207,"    \"F. Factura\": \"42227\""],
    [55208,"    \"F. Recepción\": \"42270"],
    [55209,"  }"],
    [55210,"  {"],
    [55211,"    \"Número\": \"EMIT-1\""],
    [55212,"    \"Importe\": \"2699"],
    [55213,"    \"Nombre proveedor\": \"CANTERO SANCHEZ ESTEBAN\""],
    [55214,"    \"F. Factura\": \"42270\""],
    [55215,"    \"F. Recepción\": \"42270"],
    [55216,"  }"],
    [55217,"  {"],
    [55218,"    \"Número\": \"EMIT-22\""],
    [55219,"    \"Importe\": \"689"],
    [55220,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [55221,"    \"F. Factura\": \"42265\""],
    [55222,"    \"F. Recepción\": \"42269"],
    [55223,"  }"],
    [55224,"  {"],
    [55225,"    \"Número\": \" -24018\""],
    [55226,"    \"Importe\": \"1573\""],
    [55227,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [55228,"    \"F. Factura\": \"42267\""],
    [55229,"    \"F. Recepción\": \"42269"],
    [55230,"  }"],
    [55231,"  {"],
    [55232,"    \"Número\": \"EMIT-1\""],
    [55233,"    \"Importe\": \"1234"],
    [55234,"    \"Nombre proveedor\": \"PLASTICOS ROMERO S.A.\""],
    [55235,"    \"F. Factura\": \"42265\""],
    [55236,"    \"F. Recepción\": \"42269"],
    [55237,"  }"],
    [55238,"  {"],
    [55239,"    \"Número\": \"EMIT-9\""],
    [55240,"    \"Importe\": \"65"],
    [55241,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [55242,"    \"F. Factura\": \"42269\""],
    [55243,"    \"F. Recepción\": \"42269"],
    [55244,"  }"],
    [55245,"  {"],
    [55246,"    \"Número\": \"EMIT-9\""],
    [55247,"    \"Importe\": \"500\""],
    [55248,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [55249,"    \"F. Factura\": \"42269\""],
    [55250,"    \"F. Recepción\": \"42269"],
    [55251,"  }"],
    [55252,"  {"],
    [55253,"    \"Número\": \"EMIT-8\""],
    [55254,"    \"Importe\": \"6655\""],
    [55255,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [55256,"    \"F. Factura\": \"42269\""],
    [55257,"    \"F. Recepción\": \"42269"],
    [55258,"  }"],
    [55259,"  {"],
    [55260,"    \"Número\": \"EMIT-2\""],
    [55261,"    \"Importe\": \"5700"],
    [55262,"    \"Nombre proveedor\": \"CABRASTAGE S.L.\""],
    [55263,"    \"F. Factura\": \"42269\""],
    [55264,"    \"F. Recepción\": \"42269"],
    [55265,"  }"],
    [55266,"  {"],
    [55267,"    \"Número\": \"EMIT-221\""],
    [55268,"    \"Importe\": \"1312"],
    [55269,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [55270,"    \"F. Factura\": \"42269\""],
    [55271,"    \"F. Recepción\": \"42269"],
    [55272,"  }"],
    [55273,"  {"],
    [55274,"    \"Número\": \"EMIT-2\""],
    [55275,"    \"Importe\": \"800\""],
    [55276,"    \"Nombre proveedor\": \"ASOCIACON MUSICAL CIEZANA\""],
    [55277,"    \"F. Factura\": \"42269\""],
    [55278,"    \"F. Recepción\": \"42269"],
    [55279,"  }"],
    [55280,"  {"],
    [55281,"    \"Número\": \"A-2359\""],
    [55282,"    \"Importe\": \"2712"],
    [55283,"    \"Nombre proveedor\": \"JOAQUIN Y JOSE CANTERO BENITO"],
    [55284,"    \"F. Factura\": \"42269\""],
    [55285,"    \"F. Recepción\": \"42269"],
    [55286,"  }"],
    [55287,"  {"],
    [55288,"    \"Número\": \"EMIT-1\""],
    [55289,"    \"Importe\": \"72"],
    [55290,"    \"Nombre proveedor\": \"JOAQUIN Y JOSE CANTERO BENITO"],
    [55291,"    \"F. Factura\": \"42263\""],
    [55292,"    \"F. Recepción\": \"42269"],
    [55293,"  }"],
    [55294,"  {"],
    [55295,"    \"Número\": \"15-000037\""],
    [55296,"    \"Importe\": \"435"],
    [55297,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [55298,"    \"F. Factura\": \"42258\""],
    [55299,"    \"F. Recepción\": \"42269"],
    [55300,"  }"],
    [55301,"  {"],
    [55302,"    \"Número\": \"EMIT-34\""],
    [55303,"    \"Importe\": \"398"],
    [55304,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [55305,"    \"F. Factura\": \"42269\""],
    [55306,"    \"F. Recepción\": \"42269"],
    [55307,"  }"],
    [55308,"  {"],
    [55309,"    \"Número\": \"EMIT-33\""],
    [55310,"    \"Importe\": \"40\""],
    [55311,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [55312,"    \"F. Factura\": \"42269\""],
    [55313,"    \"F. Recepción\": \"42269"],
    [55314,"  }"],
    [55315,"  {"],
    [55316,"    \"Número\": \"36\""],
    [55317,"    \"Importe\": \"151"],
    [55318,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [55319,"    \"F. Factura\": \"42269\""],
    [55320,"    \"F. Recepción\": \"42269"],
    [55321,"  }"],
    [55322,"  {"],
    [55323,"    \"Número\": \"EMIT-1500084\""],
    [55324,"    \"Importe\": \"1210\""],
    [55325,"    \"Nombre proveedor\": \"SICODELIA MUSICAL S.L.\""],
    [55326,"    \"F. Factura\": \"42268\""],
    [55327,"    \"F. Recepción\": \"42268"],
    [55328,"  }"],
    [55329,"  {"],
    [55330,"    \"Número\": \"E4-150003\""],
    [55331,"    \"Importe\": \"203"],
    [55332,"    \"Nombre proveedor\": \"ALARMAS SIT S.L.\""],
    [55333,"    \"F. Factura\": \"42268\""],
    [55334,"    \"F. Recepción\": \"42268"],
    [55335,"  }"],
    [55336,"  {"],
    [55337,"    \"Número\": \"EMIT-19\""],
    [55338,"    \"Importe\": \"21300\""],
    [55339,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [55340,"    \"F. Factura\": \"42268\""],
    [55341,"    \"F. Recepción\": \"42268"],
    [55342,"  }"],
    [55343,"  {"],
    [55344,"    \"Número\": \"EMIT-18\""],
    [55345,"    \"Importe\": \"7865\""],
    [55346,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [55347,"    \"F. Factura\": \"42268\""],
    [55348,"    \"F. Recepción\": \"42268"],
    [55349,"  }"],
    [55350,"  {"],
    [55351,"    \"Número\": \"15C009OF001862\""],
    [55352,"    \"Importe\": \"1924"],
    [55353,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [55354,"    \"F. Factura\": \"42263\""],
    [55355,"    \"F. Recepción\": \"42268"],
    [55356,"  }"],
    [55357,"  {"],
    [55358,"    \"Número\": \"P-2015/0002049\""],
    [55359,"    \"Importe\": \"514"],
    [55360,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [55361,"    \"F. Factura\": \"42262\""],
    [55362,"    \"F. Recepción\": \"42268"],
    [55363,"  }"],
    [55364,"  {"],
    [55365,"    \"Número\": \"S15-489\""],
    [55366,"    \"Importe\": \"5194"],
    [55367,"    \"Nombre proveedor\": \"SALZILLO SEGURIDAD S.A.\""],
    [55368,"    \"F. Factura\": \"42264\""],
    [55369,"    \"F. Recepción\": \"42268"],
    [55370,"  }"],
    [55371,"  {"],
    [55372,"    \"Número\": \"EMIT-1\""],
    [55373,"    \"Importe\": \"960\""],
    [55374,"    \"Nombre proveedor\": \"FEDERACION BALONCESTO REGION DE MURCIA\""],
    [55375,"    \"F. Factura\": \"42156\""],
    [55376,"    \"F. Recepción\": \"42268"],
    [55377,"  }"],
    [55378,"  {"],
    [55379,"    \"Número\": \"EMIT-10\""],
    [55380,"    \"Importe\": \"42"],
    [55381,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [55382,"    \"F. Factura\": \"42268\""],
    [55383,"    \"F. Recepción\": \"42268"],
    [55384,"  }"],
    [55385,"  {"],
    [55386,"    \"Número\": \"20159132\""],
    [55387,"    \"Importe\": \"300\""],
    [55388,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [55389,"    \"F. Factura\": \"42265\""],
    [55390,"    \"F. Recepción\": \"42266"],
    [55391,"  }"],
    [55392,"  {"],
    [55393,"    \"Número\": \"71150000038487\""],
    [55394,"    \"Importe\": \"177"],
    [55395,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55396,"    \"F. Factura\": \"42264\""],
    [55397,"    \"F. Recepción\": \"42266"],
    [55398,"  }"],
    [55399,"  {"],
    [55400,"    \"Número\": \"71150000038486\""],
    [55401,"    \"Importe\": \"17"],
    [55402,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55403,"    \"F. Factura\": \"42264\""],
    [55404,"    \"F. Recepción\": \"42266"],
    [55405,"  }"],
    [55406,"  {"],
    [55407,"    \"Número\": \"71150000038485\""],
    [55408,"    \"Importe\": \"30"],
    [55409,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55410,"    \"F. Factura\": \"42264\""],
    [55411,"    \"F. Recepción\": \"42266"],
    [55412,"  }"],
    [55413,"  {"],
    [55414,"    \"Número\": \"71150000038483\""],
    [55415,"    \"Importe\": \"195"],
    [55416,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55417,"    \"F. Factura\": \"42264\""],
    [55418,"    \"F. Recepción\": \"42266"],
    [55419,"  }"],
    [55420,"  {"],
    [55421,"    \"Número\": \"71150000038488\""],
    [55422,"    \"Importe\": \"61"],
    [55423,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55424,"    \"F. Factura\": \"42264\""],
    [55425,"    \"F. Recepción\": \"42266"],
    [55426,"  }"],
    [55427,"  {"],
    [55428,"    \"Número\": \"71150000038402\""],
    [55429,"    \"Importe\": \"45"],
    [55430,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55431,"    \"F. Factura\": \"42263\""],
    [55432,"    \"F. Recepción\": \"42266"],
    [55433,"  }"],
    [55434,"  {"],
    [55435,"    \"Número\": \"71150000038484\""],
    [55436,"    \"Importe\": \"133"],
    [55437,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55438,"    \"F. Factura\": \"42264\""],
    [55439,"    \"F. Recepción\": \"42266"],
    [55440,"  }"],
    [55441,"  {"],
    [55442,"    \"Número\": \"50400-4331\""],
    [55443,"    \"Importe\": \"130"],
    [55444,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [55445,"    \"F. Factura\": \"42262\""],
    [55446,"    \"F. Recepción\": \"42265"],
    [55447,"  }"],
    [55448,"  {"],
    [55449,"    \"Número\": \"50400-4330\""],
    [55450,"    \"Importe\": \"36"],
    [55451,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [55452,"    \"F. Factura\": \"42262\""],
    [55453,"    \"F. Recepción\": \"42265"],
    [55454,"  }"],
    [55455,"  {"],
    [55456,"    \"Número\": \"EMIT-9\""],
    [55457,"    \"Importe\": \"827"],
    [55458,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [55459,"    \"F. Factura\": \"42265\""],
    [55460,"    \"F. Recepción\": \"42265"],
    [55461,"  }"],
    [55462,"  {"],
    [55463,"    \"Número\": \"EMIT-8\""],
    [55464,"    \"Importe\": \"827"],
    [55465,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [55466,"    \"F. Factura\": \"42263\""],
    [55467,"    \"F. Recepción\": \"42265"],
    [55468,"  }"],
    [55469,"  {"],
    [55470,"    \"Número\": \"EMIT-78\""],
    [55471,"    \"Importe\": \"67"],
    [55472,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [55473,"    \"F. Factura\": \"42265\""],
    [55474,"    \"F. Recepción\": \"42265"],
    [55475,"  }"],
    [55476,"  {"],
    [55477,"    \"Número\": \" -23886\""],
    [55478,"    \"Importe\": \"1573\""],
    [55479,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [55480,"    \"F. Factura\": \"42236\""],
    [55481,"    \"F. Recepción\": \"42265"],
    [55482,"  }"],
    [55483,"  {"],
    [55484,"    \"Número\": \"EMIT-32\""],
    [55485,"    \"Importe\": \"624"],
    [55486,"    \"Nombre proveedor\": \"BROCAL S.A.\""],
    [55487,"    \"F. Factura\": \"42265\""],
    [55488,"    \"F. Recepción\": \"42265"],
    [55489,"  }"],
    [55490,"  {"],
    [55491,"    \"Número\": \"EMIT-9\""],
    [55492,"    \"Importe\": \"2252"],
    [55493,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [55494,"    \"F. Factura\": \"42265\""],
    [55495,"    \"F. Recepción\": \"42265"],
    [55496,"  }"],
    [55497,"  {"],
    [55498,"    \"Número\": \"FA15-465\""],
    [55499,"    \"Importe\": \"153"],
    [55500,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [55501,"    \"F. Factura\": \"42265\""],
    [55502,"    \"F. Recepción\": \"42265"],
    [55503,"  }"],
    [55504,"  {"],
    [55505,"    \"Número\": \"EMIT-9\""],
    [55506,"    \"Importe\": \"2459"],
    [55507,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [55508,"    \"F. Factura\": \"42265\""],
    [55509,"    \"F. Recepción\": \"42265"],
    [55510,"  }"],
    [55511,"  {"],
    [55512,"    \"Número\": \"EMIT-15\""],
    [55513,"    \"Importe\": \"2186"],
    [55514,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [55515,"    \"F. Factura\": \"42265\""],
    [55516,"    \"F. Recepción\": \"42265"],
    [55517,"  }"],
    [55518,"  {"],
    [55519,"    \"Número\": \"001-1684\""],
    [55520,"    \"Importe\": \"521"],
    [55521,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [55522,"    \"F. Factura\": \"42265\""],
    [55523,"    \"F. Recepción\": \"42265"],
    [55524,"  }"],
    [55525,"  {"],
    [55526,"    \"Número\": \"EMIT-17\""],
    [55527,"    \"Importe\": \"250"],
    [55528,"    \"Nombre proveedor\": \"PLAZA ROS BIENVENIDO\""],
    [55529,"    \"F. Factura\": \"42265\""],
    [55530,"    \"F. Recepción\": \"42265"],
    [55531,"  }"],
    [55532,"  {"],
    [55533,"    \"Número\": \"EMIT-16\""],
    [55534,"    \"Importe\": \"4235\""],
    [55535,"    \"Nombre proveedor\": \"PLAZA ROS BIENVENIDO\""],
    [55536,"    \"F. Factura\": \"42265\""],
    [55537,"    \"F. Recepción\": \"42265"],
    [55538,"  }"],
    [55539,"  {"],
    [55540,"    \"Número\": \"CS335106\""],
    [55541,"    \"Importe\": \"502"],
    [55542,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [55543,"    \"F. Factura\": \"42248\""],
    [55544,"    \"F. Recepción\": \"42264"],
    [55545,"  }"],
    [55546,"  {"],
    [55547,"    \"Número\": \"CS335104\""],
    [55548,"    \"Importe\": \"502"],
    [55549,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [55550,"    \"F. Factura\": \"42248\""],
    [55551,"    \"F. Recepción\": \"42264"],
    [55552,"  }"],
    [55553,"  {"],
    [55554,"    \"Número\": \"CS335105\""],
    [55555,"    \"Importe\": \"502"],
    [55556,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [55557,"    \"F. Factura\": \"42248\""],
    [55558,"    \"F. Recepción\": \"42264"],
    [55559,"  }"],
    [55560,"  {"],
    [55561,"    \"Número\": \"EMIT-6\""],
    [55562,"    \"Importe\": \"4598\""],
    [55563,"    \"Nombre proveedor\": \"ERNIE PRODUCCIONES S.L.\""],
    [55564,"    \"F. Factura\": \"42263\""],
    [55565,"    \"F. Recepción\": \"42264"],
    [55566,"  }"],
    [55567,"  {"],
    [55568,"    \"Número\": \"EMIT-21\""],
    [55569,"    \"Importe\": \"29991"],
    [55570,"    \"Nombre proveedor\": \"UNIFORMIDAD Y SUMINISTROS DE PROTECCION S.L.\""],
    [55571,"    \"F. Factura\": \"42264\""],
    [55572,"    \"F. Recepción\": \"42264"],
    [55573,"  }"],
    [55574,"  {"],
    [55575,"    \"Número\": \"M15-002\""],
    [55576,"    \"Importe\": \"65674"],
    [55577,"    \"Nombre proveedor\": \"UTE EDIFICACIONES FERRANDO Y CONSTRUCCIONES LLORENTE\""],
    [55578,"    \"F. Factura\": \"42251\""],
    [55579,"    \"F. Recepción\": \"42264"],
    [55580,"  }"],
    [55581,"  {"],
    [55582,"    \"Número\": \"EMIT-3\""],
    [55583,"    \"Importe\": \"8501"],
    [55584,"    \"Nombre proveedor\": \"PEPE DE MARHE S.L.\""],
    [55585,"    \"F. Factura\": \"42264\""],
    [55586,"    \"F. Recepción\": \"42264"],
    [55587,"  }"],
    [55588,"  {"],
    [55589,"    \"Número\": \"EMIT-2\""],
    [55590,"    \"Importe\": \"2259"],
    [55591,"    \"Nombre proveedor\": \"PEPE DE MARHE S.L.\""],
    [55592,"    \"F. Factura\": \"42264\""],
    [55593,"    \"F. Recepción\": \"42264"],
    [55594,"  }"],
    [55595,"  {"],
    [55596,"    \"Número\": \"EMIT-2\""],
    [55597,"    \"Importe\": \"5999"],
    [55598,"    \"Nombre proveedor\": \"EN MURCIA SE BAILA S.L.U.\""],
    [55599,"    \"F. Factura\": \"42263\""],
    [55600,"    \"F. Recepción\": \"42264"],
    [55601,"  }"],
    [55602,"  {"],
    [55603,"    \"Número\": \"71150000038394\""],
    [55604,"    \"Importe\": \"39"],
    [55605,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55606,"    \"F. Factura\": \"42263\""],
    [55607,"    \"F. Recepción\": \"42264"],
    [55608,"  }"],
    [55609,"  {"],
    [55610,"    \"Número\": \"71150000038395\""],
    [55611,"    \"Importe\": \"90"],
    [55612,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [55613,"    \"F. Factura\": \"42263\""],
    [55614,"    \"F. Recepción\": \"42264"],
    [55615,"  }"],
    [55616,"  {"],
    [55617,"    \"Número\": \"EMIT-18\""],
    [55618,"    \"Importe\": \"306\""],
    [55619,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [55620,"    \"F. Factura\": \"42263\""],
    [55621,"    \"F. Recepción\": \"42263"],
    [55622,"  }"],
    [55623,"  {"],
    [55624,"    \"Número\": \"EMIT-17\""],
    [55625,"    \"Importe\": \"283"],
    [55626,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [55627,"    \"F. Factura\": \"42263\""],
    [55628,"    \"F. Recepción\": \"42263"],
    [55629,"  }"],
    [55630,"  {"],
    [55631,"    \"Número\": \"EMIT-16\""],
    [55632,"    \"Importe\": \"2394"],
    [55633,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [55634,"    \"F. Factura\": \"42263\""],
    [55635,"    \"F. Recepción\": \"42263"],
    [55636,"  }"],
    [55637,"  {"],
    [55638,"    \"Número\": \"EMIT-15\""],
    [55639,"    \"Importe\": \"1633"],
    [55640,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [55641,"    \"F. Factura\": \"42263\""],
    [55642,"    \"F. Recepción\": \"42263"],
    [55643,"  }"],
    [55644,"  {"],
    [55645,"    \"Número\": \"15-2180\""],
    [55646,"    \"Importe\": \"17"],
    [55647,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [55648,"    \"F. Factura\": \"42263\""],
    [55649,"    \"F. Recepción\": \"42263"],
    [55650,"  }"],
    [55651,"  {"],
    [55652,"    \"Número\": \"15-2179\""],
    [55653,"    \"Importe\": \"108"],
    [55654,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [55655,"    \"F. Factura\": \"42263\""],
    [55656,"    \"F. Recepción\": \"42263"],
    [55657,"  }"],
    [55658,"  {"],
    [55659,"    \"Número\": \"15-2178\""],
    [55660,"    \"Importe\": \"13"],
    [55661,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [55662,"    \"F. Factura\": \"42263\""],
    [55663,"    \"F. Recepción\": \"42263"],
    [55664,"  }"],
    [55665,"  {"],
    [55666,"    \"Número\": \"15-0316\""],
    [55667,"    \"Importe\": \"2076"],
    [55668,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [55669,"    \"F. Factura\": \"42261\""],
    [55670,"    \"F. Recepción\": \"42263"],
    [55671,"  }"],
    [55672,"  {"],
    [55673,"    \"Número\": \"EMIT-51\""],
    [55674,"    \"Importe\": \"1725"],
    [55675,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [55676,"    \"F. Factura\": \"42263\""],
    [55677,"    \"F. Recepción\": \"42263"],
    [55678,"  }"],
    [55679,"  {"],
    [55680,"    \"Número\": \"AM-150012\""],
    [55681,"    \"Importe\": \"1234"],
    [55682,"    \"Nombre proveedor\": \"ECOFERSA SISTEMAS INTEGRALES S.L.\""],
    [55683,"    \"F. Factura\": \"42259\""],
    [55684,"    \"F. Recepción\": \"42263"],
    [55685,"  }"],
    [55686,"  {"],
    [55687,"    \"Número\": \"EMIT-65\""],
    [55688,"    \"Importe\": \"358"],
    [55689,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [55690,"    \"F. Factura\": \"42262\""],
    [55691,"    \"F. Recepción\": \"42263"],
    [55692,"  }"],
    [55693,"  {"],
    [55694,"    \"Número\": \"EMIT-1\""],
    [55695,"    \"Importe\": \"431"],
    [55696,"    \"Nombre proveedor\": \"ROMERO RUIZ MARIA CAMPO\""],
    [55697,"    \"F. Factura\": \"42223\""],
    [55698,"    \"F. Recepción\": \"42263"],
    [55699,"  }"],
    [55700,"  {"],
    [55701,"    \"Número\": \"8\""],
    [55702,"    \"Importe\": \"500\""],
    [55703,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [55704,"    \"F. Factura\": \"42263\""],
    [55705,"    \"F. Recepción\": \"42263"],
    [55706,"  }"],
    [55707,"  {"],
    [55708,"    \"Número\": \"1026158\""],
    [55709,"    \"Importe\": \"48"],
    [55710,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [55711,"    \"F. Factura\": \"42262\""],
    [55712,"    \"F. Recepción\": \"42263"],
    [55713,"  }"],
    [55714,"  {"],
    [55715,"    \"Número\": \"PT-15131\""],
    [55716,"    \"Importe\": \"21"],
    [55717,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [55718,"    \"F. Factura\": \"42261\""],
    [55719,"    \"F. Recepción\": \"42263"],
    [55720,"  }"],
    [55721,"  {"],
    [55722,"    \"Número\": \"5561173742\""],
    [55723,"    \"Importe\": \"4544"],
    [55724,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [55725,"    \"F. Factura\": \"42258\""],
    [55726,"    \"F. Recepción\": \"42263"],
    [55727,"  }"],
    [55728,"  {"],
    [55729,"    \"Número\": \"EMIT-22\""],
    [55730,"    \"Importe\": \"1264"],
    [55731,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [55732,"    \"F. Factura\": \"42261\""],
    [55733,"    \"F. Recepción\": \"42262"],
    [55734,"  }"],
    [55735,"  {"],
    [55736,"    \"Número\": \"15-93\""],
    [55737,"    \"Importe\": \"64"],
    [55738,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55739,"    \"F. Factura\": \"42261\""],
    [55740,"    \"F. Recepción\": \"42262"],
    [55741,"  }"],
    [55742,"  {"],
    [55743,"    \"Número\": \"15-94\""],
    [55744,"    \"Importe\": \"43"],
    [55745,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55746,"    \"F. Factura\": \"42261\""],
    [55747,"    \"F. Recepción\": \"42262"],
    [55748,"  }"],
    [55749,"  {"],
    [55750,"    \"Número\": \"15-95\""],
    [55751,"    \"Importe\": \"91"],
    [55752,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55753,"    \"F. Factura\": \"42261\""],
    [55754,"    \"F. Recepción\": \"42262"],
    [55755,"  }"],
    [55756,"  {"],
    [55757,"    \"Número\": \"15-96\""],
    [55758,"    \"Importe\": \"70"],
    [55759,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55760,"    \"F. Factura\": \"42261\""],
    [55761,"    \"F. Recepción\": \"42262"],
    [55762,"  }"],
    [55763,"  {"],
    [55764,"    \"Número\": \"15-97\""],
    [55765,"    \"Importe\": \"52"],
    [55766,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55767,"    \"F. Factura\": \"42261\""],
    [55768,"    \"F. Recepción\": \"42262"],
    [55769,"  }"],
    [55770,"  {"],
    [55771,"    \"Número\": \"15-98\""],
    [55772,"    \"Importe\": \"43"],
    [55773,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55774,"    \"F. Factura\": \"42261\""],
    [55775,"    \"F. Recepción\": \"42262"],
    [55776,"  }"],
    [55777,"  {"],
    [55778,"    \"Número\": \"15-99\""],
    [55779,"    \"Importe\": \"149"],
    [55780,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55781,"    \"F. Factura\": \"42261\""],
    [55782,"    \"F. Recepción\": \"42262"],
    [55783,"  }"],
    [55784,"  {"],
    [55785,"    \"Número\": \"15-100\""],
    [55786,"    \"Importe\": \"157"],
    [55787,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55788,"    \"F. Factura\": \"42261\""],
    [55789,"    \"F. Recepción\": \"42262"],
    [55790,"  }"],
    [55791,"  {"],
    [55792,"    \"Número\": \"15-101\""],
    [55793,"    \"Importe\": \"134"],
    [55794,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55795,"    \"F. Factura\": \"42261\""],
    [55796,"    \"F. Recepción\": \"42262"],
    [55797,"  }"],
    [55798,"  {"],
    [55799,"    \"Número\": \"15-102\""],
    [55800,"    \"Importe\": \"43"],
    [55801,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55802,"    \"F. Factura\": \"42261\""],
    [55803,"    \"F. Recepción\": \"42262"],
    [55804,"  }"],
    [55805,"  {"],
    [55806,"    \"Número\": \"15-103\""],
    [55807,"    \"Importe\": \"411"],
    [55808,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [55809,"    \"F. Factura\": \"42261\""],
    [55810,"    \"F. Recepción\": \"42262"],
    [55811,"  }"],
    [55812,"  {"],
    [55813,"    \"Número\": \"EMIT-42\""],
    [55814,"    \"Importe\": \"66"],
    [55815,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55816,"    \"F. Factura\": \"42262\""],
    [55817,"    \"F. Recepción\": \"42262"],
    [55818,"  }"],
    [55819,"  {"],
    [55820,"    \"Número\": \"EMIT-41\""],
    [55821,"    \"Importe\": \"94"],
    [55822,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55823,"    \"F. Factura\": \"42262\""],
    [55824,"    \"F. Recepción\": \"42262"],
    [55825,"  }"],
    [55826,"  {"],
    [55827,"    \"Número\": \"EMIT-40\""],
    [55828,"    \"Importe\": \"18"],
    [55829,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55830,"    \"F. Factura\": \"42262\""],
    [55831,"    \"F. Recepción\": \"42262"],
    [55832,"  }"],
    [55833,"  {"],
    [55834,"    \"Número\": \"EMIT-39\""],
    [55835,"    \"Importe\": \"39"],
    [55836,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55837,"    \"F. Factura\": \"42262\""],
    [55838,"    \"F. Recepción\": \"42262"],
    [55839,"  }"],
    [55840,"  {"],
    [55841,"    \"Número\": \"EMIT-38\""],
    [55842,"    \"Importe\": \"8"],
    [55843,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55844,"    \"F. Factura\": \"42262\""],
    [55845,"    \"F. Recepción\": \"42262"],
    [55846,"  }"],
    [55847,"  {"],
    [55848,"    \"Número\": \"EMIT-37\""],
    [55849,"    \"Importe\": \"105"],
    [55850,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55851,"    \"F. Factura\": \"42262\""],
    [55852,"    \"F. Recepción\": \"42262"],
    [55853,"  }"],
    [55854,"  {"],
    [55855,"    \"Número\": \"EMIT-36\""],
    [55856,"    \"Importe\": \"24"],
    [55857,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55858,"    \"F. Factura\": \"42242\""],
    [55859,"    \"F. Recepción\": \"42262"],
    [55860,"  }"],
    [55861,"  {"],
    [55862,"    \"Número\": \"EMIT-35\""],
    [55863,"    \"Importe\": \"39"],
    [55864,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55865,"    \"F. Factura\": \"42242\""],
    [55866,"    \"F. Recepción\": \"42262"],
    [55867,"  }"],
    [55868,"  {"],
    [55869,"    \"Número\": \"EMIT-34\""],
    [55870,"    \"Importe\": \"307"],
    [55871,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55872,"    \"F. Factura\": \"42242\""],
    [55873,"    \"F. Recepción\": \"42262"],
    [55874,"  }"],
    [55875,"  {"],
    [55876,"    \"Número\": \"EMIT-33\""],
    [55877,"    \"Importe\": \"63"],
    [55878,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55879,"    \"F. Factura\": \"42242\""],
    [55880,"    \"F. Recepción\": \"42262"],
    [55881,"  }"],
    [55882,"  {"],
    [55883,"    \"Número\": \"EMIT-32\""],
    [55884,"    \"Importe\": \"18"],
    [55885,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55886,"    \"F. Factura\": \"42242\""],
    [55887,"    \"F. Recepción\": \"42262"],
    [55888,"  }"],
    [55889,"  {"],
    [55890,"    \"Número\": \"EMIT-31\""],
    [55891,"    \"Importe\": \"35"],
    [55892,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55893,"    \"F. Factura\": \"42242\""],
    [55894,"    \"F. Recepción\": \"42262"],
    [55895,"  }"],
    [55896,"  {"],
    [55897,"    \"Número\": \"EMIT-24361\""],
    [55898,"    \"Importe\": \"217"],
    [55899,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [55900,"    \"F. Factura\": \"42217\""],
    [55901,"    \"F. Recepción\": \"42262"],
    [55902,"  }"],
    [55903,"  {"],
    [55904,"    \"Número\": \"EMIT-17640\""],
    [55905,"    \"Importe\": \"117"],
    [55906,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [55907,"    \"F. Factura\": \"42156\""],
    [55908,"    \"F. Recepción\": \"42262"],
    [55909,"  }"],
    [55910,"  {"],
    [55911,"    \"Número\": \"EMIT-30\""],
    [55912,"    \"Importe\": \"335"],
    [55913,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55914,"    \"F. Factura\": \"42242\""],
    [55915,"    \"F. Recepción\": \"42262"],
    [55916,"  }"],
    [55917,"  {"],
    [55918,"    \"Número\": \"EMIT-29\""],
    [55919,"    \"Importe\": \"82"],
    [55920,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55921,"    \"F. Factura\": \"42242\""],
    [55922,"    \"F. Recepción\": \"42262"],
    [55923,"  }"],
    [55924,"  {"],
    [55925,"    \"Número\": \"EMIT-28\""],
    [55926,"    \"Importe\": \"71"],
    [55927,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55928,"    \"F. Factura\": \"42242\""],
    [55929,"    \"F. Recepción\": \"42262"],
    [55930,"  }"],
    [55931,"  {"],
    [55932,"    \"Número\": \"EMIT-27\""],
    [55933,"    \"Importe\": \"71"],
    [55934,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55935,"    \"F. Factura\": \"42242\""],
    [55936,"    \"F. Recepción\": \"42262"],
    [55937,"  }"],
    [55938,"  {"],
    [55939,"    \"Número\": \"EMIT-26\""],
    [55940,"    \"Importe\": \"29\""],
    [55941,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55942,"    \"F. Factura\": \"42242\""],
    [55943,"    \"F. Recepción\": \"42262"],
    [55944,"  }"],
    [55945,"  {"],
    [55946,"    \"Número\": \"EMIT-25\""],
    [55947,"    \"Importe\": \"49"],
    [55948,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55949,"    \"F. Factura\": \"42242\""],
    [55950,"    \"F. Recepción\": \"42262"],
    [55951,"  }"],
    [55952,"  {"],
    [55953,"    \"Número\": \"EMIT-24\""],
    [55954,"    \"Importe\": \"34"],
    [55955,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55956,"    \"F. Factura\": \"42242\""],
    [55957,"    \"F. Recepción\": \"42262"],
    [55958,"  }"],
    [55959,"  {"],
    [55960,"    \"Número\": \"EMIT-23\""],
    [55961,"    \"Importe\": \"224"],
    [55962,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55963,"    \"F. Factura\": \"42242\""],
    [55964,"    \"F. Recepción\": \"42262"],
    [55965,"  }"],
    [55966,"  {"],
    [55967,"    \"Número\": \"EMIT-22\""],
    [55968,"    \"Importe\": \"55"],
    [55969,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55970,"    \"F. Factura\": \"42242\""],
    [55971,"    \"F. Recepción\": \"42262"],
    [55972,"  }"],
    [55973,"  {"],
    [55974,"    \"Número\": \"EMIT-21\""],
    [55975,"    \"Importe\": \"1058"],
    [55976,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55977,"    \"F. Factura\": \"42242\""],
    [55978,"    \"F. Recepción\": \"42262"],
    [55979,"  }"],
    [55980,"  {"],
    [55981,"    \"Número\": \"EMIT-20\""],
    [55982,"    \"Importe\": \"31"],
    [55983,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55984,"    \"F. Factura\": \"42242\""],
    [55985,"    \"F. Recepción\": \"42262"],
    [55986,"  }"],
    [55987,"  {"],
    [55988,"    \"Número\": \"EMIT-19\""],
    [55989,"    \"Importe\": \"226"],
    [55990,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55991,"    \"F. Factura\": \"42242\""],
    [55992,"    \"F. Recepción\": \"42262"],
    [55993,"  }"],
    [55994,"  {"],
    [55995,"    \"Número\": \"EMIT-18\""],
    [55996,"    \"Importe\": \"36"],
    [55997,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [55998,"    \"F. Factura\": \"42242\""],
    [55999,"    \"F. Recepción\": \"42262"],
    [56000,"  }"],
    [56001,"  {"],
    [56002,"    \"Número\": \"EMIT-17\""],
    [56003,"    \"Importe\": \"12"],
    [56004,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [56005,"    \"F. Factura\": \"42242\""],
    [56006,"    \"F. Recepción\": \"42262"],
    [56007,"  }"],
    [56008,"  {"],
    [56009,"    \"Número\": \"71150000038217\""],
    [56010,"    \"Importe\": \"15"],
    [56011,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56012,"    \"F. Factura\": \"42260\""],
    [56013,"    \"F. Recepción\": \"42262"],
    [56014,"  }"],
    [56015,"  {"],
    [56016,"    \"Número\": \"71150000038205\""],
    [56017,"    \"Importe\": \"82"],
    [56018,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56019,"    \"F. Factura\": \"42260\""],
    [56020,"    \"F. Recepción\": \"42262"],
    [56021,"  }"],
    [56022,"  {"],
    [56023,"    \"Número\": \"71150000038206\""],
    [56024,"    \"Importe\": \"12"],
    [56025,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56026,"    \"F. Factura\": \"42260\""],
    [56027,"    \"F. Recepción\": \"42262"],
    [56028,"  }"],
    [56029,"  {"],
    [56030,"    \"Número\": \"B-151\""],
    [56031,"    \"Importe\": \"6777"],
    [56032,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [56033,"    \"F. Factura\": \"42247\""],
    [56034,"    \"F. Recepción\": \"42261"],
    [56035,"  }"],
    [56036,"  {"],
    [56037,"    \"Número\": \"B-150\""],
    [56038,"    \"Importe\": \"1120"],
    [56039,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [56040,"    \"F. Factura\": \"42247\""],
    [56041,"    \"F. Recepción\": \"42261"],
    [56042,"  }"],
    [56043,"  {"],
    [56044,"    \"Número\": \"B-149\""],
    [56045,"    \"Importe\": \"6600\""],
    [56046,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [56047,"    \"F. Factura\": \"42247\""],
    [56048,"    \"F. Recepción\": \"42261"],
    [56049,"  }"],
    [56050,"  {"],
    [56051,"    \"Número\": \"B-145\""],
    [56052,"    \"Importe\": \"12222"],
    [56053,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [56054,"    \"F. Factura\": \"42247\""],
    [56055,"    \"F. Recepción\": \"42261"],
    [56056,"  }"],
    [56057,"  {"],
    [56058,"    \"Número\": \"A-2015177\""],
    [56059,"    \"Importe\": \"10043\""],
    [56060,"    \"Nombre proveedor\": \"TUA-BULAR S.L.\""],
    [56061,"    \"F. Factura\": \"42261\""],
    [56062,"    \"F. Recepción\": \"42261"],
    [56063,"  }"],
    [56064,"  {"],
    [56065,"    \"Número\": \"EMIT-20\""],
    [56066,"    \"Importe\": \"62"],
    [56067,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [56068,"    \"F. Factura\": \"42261\""],
    [56069,"    \"F. Recepción\": \"42261"],
    [56070,"  }"],
    [56071,"  {"],
    [56072,"    \"Número\": \"EMIT-19\""],
    [56073,"    \"Importe\": \"181"],
    [56074,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [56075,"    \"F. Factura\": \"42261\""],
    [56076,"    \"F. Recepción\": \"42261"],
    [56077,"  }"],
    [56078,"  {"],
    [56079,"    \"Número\": \"EMIT-2\""],
    [56080,"    \"Importe\": \"90"],
    [56081,"    \"Nombre proveedor\": \"TALLERES MACARIO"],
    [56082,"    \"F. Factura\": \"42254\""],
    [56083,"    \"F. Recepción\": \"42261"],
    [56084,"  }"],
    [56085,"  {"],
    [56086,"    \"Número\": \"EMIT-1\""],
    [56087,"    \"Importe\": \"988"],
    [56088,"    \"Nombre proveedor\": \"TALLERES MACARIO"],
    [56089,"    \"F. Factura\": \"42254\""],
    [56090,"    \"F. Recepción\": \"42261"],
    [56091,"  }"],
    [56092,"  {"],
    [56093,"    \"Número\": \"EMIT-3\""],
    [56094,"    \"Importe\": \"234"],
    [56095,"    \"Nombre proveedor\": \"FORMUGRAFI MURCIA S.L.\""],
    [56096,"    \"F. Factura\": \"42250\""],
    [56097,"    \"F. Recepción\": \"42261"],
    [56098,"  }"],
    [56099,"  {"],
    [56100,"    \"Número\": \"T-150436\""],
    [56101,"    \"Importe\": \"817"],
    [56102,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56103,"    \"F. Factura\": \"42258\""],
    [56104,"    \"F. Recepción\": \"42261"],
    [56105,"  }"],
    [56106,"  {"],
    [56107,"    \"Número\": \"MOB-15016\""],
    [56108,"    \"Importe\": \"2220"],
    [56109,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56110,"    \"F. Factura\": \"42258\""],
    [56111,"    \"F. Recepción\": \"42261"],
    [56112,"  }"],
    [56113,"  {"],
    [56114,"    \"Número\": \"71150000038082\""],
    [56115,"    \"Importe\": \"640"],
    [56116,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56117,"    \"F. Factura\": \"42258\""],
    [56118,"    \"F. Recepción\": \"42259"],
    [56119,"  }"],
    [56120,"  {"],
    [56121,"    \"Número\": \"C-15003698\""],
    [56122,"    \"Importe\": \"207"],
    [56123,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [56124,"    \"F. Factura\": \"42258\""],
    [56125,"    \"F. Recepción\": \"42258"],
    [56126,"  }"],
    [56127,"  {"],
    [56128,"    \"Número\": \"2200\""],
    [56129,"    \"Importe\": \"306\""],
    [56130,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [56131,"    \"F. Factura\": \"42258\""],
    [56132,"    \"F. Recepción\": \"42258"],
    [56133,"  }"],
    [56134,"  {"],
    [56135,"    \"Número\": \"2199\""],
    [56136,"    \"Importe\": \"2151"],
    [56137,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [56138,"    \"F. Factura\": \"42258\""],
    [56139,"    \"F. Recepción\": \"42258"],
    [56140,"  }"],
    [56141,"  {"],
    [56142,"    \"Número\": \"15-000035\""],
    [56143,"    \"Importe\": \"179"],
    [56144,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [56145,"    \"F. Factura\": \"42248\""],
    [56146,"    \"F. Recepción\": \"42258"],
    [56147,"  }"],
    [56148,"  {"],
    [56149,"    \"Número\": \"EMIT-14\""],
    [56150,"    \"Importe\": \"21"],
    [56151,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [56152,"    \"F. Factura\": \"42258\""],
    [56153,"    \"F. Recepción\": \"42258"],
    [56154,"  }"],
    [56155,"  {"],
    [56156,"    \"Número\": \"EMIT-13\""],
    [56157,"    \"Importe\": \"84"],
    [56158,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [56159,"    \"F. Factura\": \"42258\""],
    [56160,"    \"F. Recepción\": \"42258"],
    [56161,"  }"],
    [56162,"  {"],
    [56163,"    \"Número\": \"EMIT-215\""],
    [56164,"    \"Importe\": \"1720"],
    [56165,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [56166,"    \"F. Factura\": \"42258\""],
    [56167,"    \"F. Recepción\": \"42258"],
    [56168,"  }"],
    [56169,"  {"],
    [56170,"    \"Número\": \"EMIT-12\""],
    [56171,"    \"Importe\": \"128"],
    [56172,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [56173,"    \"F. Factura\": \"42258\""],
    [56174,"    \"F. Recepción\": \"42258"],
    [56175,"  }"],
    [56176,"  {"],
    [56177,"    \"Número\": \"EMIT-4\""],
    [56178,"    \"Importe\": \"363\""],
    [56179,"    \"Nombre proveedor\": \"EQUIPOS DE PROFESIONALES EN EXCAVACIONES S.L.\""],
    [56180,"    \"F. Factura\": \"42258\""],
    [56181,"    \"F. Recepción\": \"42258"],
    [56182,"  }"],
    [56183,"  {"],
    [56184,"    \"Número\": \"EMIT-3\""],
    [56185,"    \"Importe\": \"1040"],
    [56186,"    \"Nombre proveedor\": \"EQUIPOS DE PROFESIONALES EN EXCAVACIONES S.L.\""],
    [56187,"    \"F. Factura\": \"42258\""],
    [56188,"    \"F. Recepción\": \"42258"],
    [56189,"  }"],
    [56190,"  {"],
    [56191,"    \"Número\": \"0330200469\""],
    [56192,"    \"Importe\": \"9075\""],
    [56193,"    \"Nombre proveedor\": \"RADIO POPULAR S.A.\""],
    [56194,"    \"F. Factura\": \"42257\""],
    [56195,"    \"F. Recepción\": \"42258"],
    [56196,"  }"],
    [56197,"  {"],
    [56198,"    \"Número\": \"71150000037924\""],
    [56199,"    \"Importe\": \"9"],
    [56200,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56201,"    \"F. Factura\": \"42257\""],
    [56202,"    \"F. Recepción\": \"42258"],
    [56203,"  }"],
    [56204,"  {"],
    [56205,"    \"Número\": \"71150000038036\""],
    [56206,"    \"Importe\": \"81"],
    [56207,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56208,"    \"F. Factura\": \"42257\""],
    [56209,"    \"F. Recepción\": \"42258"],
    [56210,"  }"],
    [56211,"  {"],
    [56212,"    \"Número\": \"71150000037990\""],
    [56213,"    \"Importe\": \"459"],
    [56214,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56215,"    \"F. Factura\": \"42257\""],
    [56216,"    \"F. Recepción\": \"42258"],
    [56217,"  }"],
    [56218,"  {"],
    [56219,"    \"Número\": \"71150000038031\""],
    [56220,"    \"Importe\": \"87"],
    [56221,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56222,"    \"F. Factura\": \"42257\""],
    [56223,"    \"F. Recepción\": \"42258"],
    [56224,"  }"],
    [56225,"  {"],
    [56226,"    \"Número\": \"EMIT-6\""],
    [56227,"    \"Importe\": \"735"],
    [56228,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [56229,"    \"F. Factura\": \"42257\""],
    [56230,"    \"F. Recepción\": \"42257"],
    [56231,"  }"],
    [56232,"  {"],
    [56233,"    \"Número\": \"EMIT-22\""],
    [56234,"    \"Importe\": \"1742"],
    [56235,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [56236,"    \"F. Factura\": \"42257\""],
    [56237,"    \"F. Recepción\": \"42257"],
    [56238,"  }"],
    [56239,"  {"],
    [56240,"    \"Número\": \"EMIT-1\""],
    [56241,"    \"Importe\": \"728\""],
    [56242,"    \"Nombre proveedor\": \"CANO SANCHEZ ROSARIO ISABEL\""],
    [56243,"    \"F. Factura\": \"42155\""],
    [56244,"    \"F. Recepción\": \"42257"],
    [56245,"  }"],
    [56246,"  {"],
    [56247,"    \"Número\": \"EMIT-5\""],
    [56248,"    \"Importe\": \"102"],
    [56249,"    \"Nombre proveedor\": \"ASCENSORES ELEVA  S.L.\""],
    [56250,"    \"F. Factura\": \"42257\""],
    [56251,"    \"F. Recepción\": \"42257"],
    [56252,"  }"],
    [56253,"  {"],
    [56254,"    \"Número\": \"EMIT-4\""],
    [56255,"    \"Importe\": \"308"],
    [56256,"    \"Nombre proveedor\": \"ASCENSORES ELEVA  S.L.\""],
    [56257,"    \"F. Factura\": \"42257\""],
    [56258,"    \"F. Recepción\": \"42257"],
    [56259,"  }"],
    [56260,"  {"],
    [56261,"    \"Número\": \"EMIT-3\""],
    [56262,"    \"Importe\": \"308"],
    [56263,"    \"Nombre proveedor\": \"ASCENSORES ELEVA  S.L.\""],
    [56264,"    \"F. Factura\": \"42257\""],
    [56265,"    \"F. Recepción\": \"42257"],
    [56266,"  }"],
    [56267,"  {"],
    [56268,"    \"Número\": \"15-42\""],
    [56269,"    \"Importe\": \"30250\""],
    [56270,"    \"Nombre proveedor\": \"NO SON GIGANTES S.L.\""],
    [56271,"    \"F. Factura\": \"42257\""],
    [56272,"    \"F. Recepción\": \"42257"],
    [56273,"  }"],
    [56274,"  {"],
    [56275,"    \"Número\": \"15E-58\""],
    [56276,"    \"Importe\": \"242\""],
    [56277,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [56278,"    \"F. Factura\": \"42257\""],
    [56279,"    \"F. Recepción\": \"42257"],
    [56280,"  }"],
    [56281,"  {"],
    [56282,"    \"Número\": \"EMIT-1500079\""],
    [56283,"    \"Importe\": \"272"],
    [56284,"    \"Nombre proveedor\": \"SICODELIA MUSICAL S.L.\""],
    [56285,"    \"F. Factura\": \"42257\""],
    [56286,"    \"F. Recepción\": \"42257"],
    [56287,"  }"],
    [56288,"  {"],
    [56289,"    \"Número\": \"EMIT-1\""],
    [56290,"    \"Importe\": \"1694\""],
    [56291,"    \"Nombre proveedor\": \"TOLDOS DEL SEGURA"],
    [56292,"    \"F. Factura\": \"42254\""],
    [56293,"    \"F. Recepción\": \"42257"],
    [56294,"  }"],
    [56295,"  {"],
    [56296,"    \"Número\": \"28-I5Z0-000093\""],
    [56297,"    \"Importe\": \"3710"],
    [56298,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [56299,"    \"F. Factura\": \"42257\""],
    [56300,"    \"F. Recepción\": \"42257"],
    [56301,"  }"],
    [56302,"  {"],
    [56303,"    \"Número\": \"X-56\""],
    [56304,"    \"Importe\": \"989"],
    [56305,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [56306,"    \"F. Factura\": \"42256\""],
    [56307,"    \"F. Recepción\": \"42256"],
    [56308,"  }"],
    [56309,"  {"],
    [56310,"    \"Número\": \"15112\""],
    [56311,"    \"Importe\": \"1781"],
    [56312,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [56313,"    \"F. Factura\": \"42248\""],
    [56314,"    \"F. Recepción\": \"42256"],
    [56315,"  }"],
    [56316,"  {"],
    [56317,"    \"Número\": \"29Q0010C-12\""],
    [56318,"    \"Importe\": \"52560"],
    [56319,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [56320,"    \"F. Factura\": \"42256\""],
    [56321,"    \"F. Recepción\": \"42256"],
    [56322,"  }"],
    [56323,"  {"],
    [56324,"    \"Número\": \"M15-82\""],
    [56325,"    \"Importe\": \"20550"],
    [56326,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [56327,"    \"F. Factura\": \"42256\""],
    [56328,"    \"F. Recepción\": \"42256"],
    [56329,"  }"],
    [56330,"  {"],
    [56331,"    \"Número\": \"MINUTA 2015/V 1902\""],
    [56332,"    \"Importe\": \"39"],
    [56333,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [56334,"    \"F. Factura\": \"42241\""],
    [56335,"    \"F. Recepción\": \"42256"],
    [56336,"  }"],
    [56337,"  {"],
    [56338,"    \"Número\": \"2015/216\""],
    [56339,"    \"Importe\": \"38"],
    [56340,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [56341,"    \"F. Factura\": \"42216\""],
    [56342,"    \"F. Recepción\": \"42256"],
    [56343,"  }"],
    [56344,"  {"],
    [56345,"    \"Número\": \"15-231\""],
    [56346,"    \"Importe\": \"84952"],
    [56347,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [56348,"    \"F. Factura\": \"42247\""],
    [56349,"    \"F. Recepción\": \"42256"],
    [56350,"  }"],
    [56351,"  {"],
    [56352,"    \"Número\": \"EMIT-1502122\""],
    [56353,"    \"Importe\": \"160"],
    [56354,"    \"Nombre proveedor\": \"COSAS 43"],
    [56355,"    \"F. Factura\": \"42250\""],
    [56356,"    \"F. Recepción\": \"42256"],
    [56357,"  }"],
    [56358,"  {"],
    [56359,"    \"Número\": \"15-000106\""],
    [56360,"    \"Importe\": \"406\""],
    [56361,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [56362,"    \"F. Factura\": \"42249\""],
    [56363,"    \"F. Recepción\": \"42256"],
    [56364,"  }"],
    [56365,"  {"],
    [56366,"    \"Número\": \"C-73\""],
    [56367,"    \"Importe\": \"5043"],
    [56368,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [56369,"    \"F. Factura\": \"42248\""],
    [56370,"    \"F. Recepción\": \"42256"],
    [56371,"  }"],
    [56372,"  {"],
    [56373,"    \"Número\": \"C-72\""],
    [56374,"    \"Importe\": \"50453"],
    [56375,"    \"Nombre proveedor\": \"CONSTRUCCIONES URDECON S.A.\""],
    [56376,"    \"F. Factura\": \"42248\""],
    [56377,"    \"F. Recepción\": \"42256"],
    [56378,"  }"],
    [56379,"  {"],
    [56380,"    \"Número\": \"D1-7\""],
    [56381,"    \"Importe\": \"8470\""],
    [56382,"    \"Nombre proveedor\": \"ARTISTI-K PRODUCCIONES MUSICALES Y CULTURALES S.L.U.\""],
    [56383,"    \"F. Factura\": \"42256\""],
    [56384,"    \"F. Recepción\": \"42256"],
    [56385,"  }"],
    [56386,"  {"],
    [56387,"    \"Número\": \"EMIT-21\""],
    [56388,"    \"Importe\": \"2583"],
    [56389,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [56390,"    \"F. Factura\": \"42248\""],
    [56391,"    \"F. Recepción\": \"42255"],
    [56392,"  }"],
    [56393,"  {"],
    [56394,"    \"Número\": \"2015-4\""],
    [56395,"    \"Importe\": \"1500\""],
    [56396,"    \"Nombre proveedor\": \"GUITT TECNOLOGIA"],
    [56397,"    \"F. Factura\": \"42255\""],
    [56398,"    \"F. Recepción\": \"42255"],
    [56399,"  }"],
    [56400,"  {"],
    [56401,"    \"Número\": \"2150216-1\""],
    [56402,"    \"Importe\": \"393"],
    [56403,"    \"Nombre proveedor\": \"ESTILO 2"],
    [56404,"    \"F. Factura\": \"42163\""],
    [56405,"    \"F. Recepción\": \"42255"],
    [56406,"  }"],
    [56407,"  {"],
    [56408,"    \"Número\": \"Q-151672\""],
    [56409,"    \"Importe\": \"60"],
    [56410,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56411,"    \"F. Factura\": \"42248\""],
    [56412,"    \"F. Recepción\": \"42255"],
    [56413,"  }"],
    [56414,"  {"],
    [56415,"    \"Número\": \"Q-151671\""],
    [56416,"    \"Importe\": \"108"],
    [56417,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56418,"    \"F. Factura\": \"42248\""],
    [56419,"    \"F. Recepción\": \"42255"],
    [56420,"  }"],
    [56421,"  {"],
    [56422,"    \"Número\": \"Q-151670\""],
    [56423,"    \"Importe\": \"108"],
    [56424,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56425,"    \"F. Factura\": \"42248\""],
    [56426,"    \"F. Recepción\": \"42255"],
    [56427,"  }"],
    [56428,"  {"],
    [56429,"    \"Número\": \"Q-151669\""],
    [56430,"    \"Importe\": \"108"],
    [56431,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56432,"    \"F. Factura\": \"42248\""],
    [56433,"    \"F. Recepción\": \"42255"],
    [56434,"  }"],
    [56435,"  {"],
    [56436,"    \"Número\": \"Q-151668\""],
    [56437,"    \"Importe\": \"72"],
    [56438,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56439,"    \"F. Factura\": \"42248\""],
    [56440,"    \"F. Recepción\": \"42255"],
    [56441,"  }"],
    [56442,"  {"],
    [56443,"    \"Número\": \"Q-151667\""],
    [56444,"    \"Importe\": \"130"],
    [56445,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [56446,"    \"F. Factura\": \"42248\""],
    [56447,"    \"F. Recepción\": \"42255"],
    [56448,"  }"],
    [56449,"  {"],
    [56450,"    \"Número\": \"2015//826\""],
    [56451,"    \"Importe\": \"899141"],
    [56452,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [56453,"    \"F. Factura\": \"42248\""],
    [56454,"    \"F. Recepción\": \"42255"],
    [56455,"  }"],
    [56456,"  {"],
    [56457,"    \"Número\": \"5681-009533\""],
    [56458,"    \"Importe\": \"70"],
    [56459,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [56460,"    \"F. Factura\": \"42248\""],
    [56461,"    \"F. Recepción\": \"42255"],
    [56462,"  }"],
    [56463,"  {"],
    [56464,"    \"Número\": \"15-0291\""],
    [56465,"    \"Importe\": \"105"],
    [56466,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [56467,"    \"F. Factura\": \"42241\""],
    [56468,"    \"F. Recepción\": \"42255"],
    [56469,"  }"],
    [56470,"  {"],
    [56471,"    \"Número\": \"15-0290\""],
    [56472,"    \"Importe\": \"814"],
    [56473,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [56474,"    \"F. Factura\": \"42241\""],
    [56475,"    \"F. Recepción\": \"42255"],
    [56476,"  }"],
    [56477,"  {"],
    [56478,"    \"Número\": \"APS-000003514\""],
    [56479,"    \"Importe\": \"251"],
    [56480,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [56481,"    \"F. Factura\": \"42248\""],
    [56482,"    \"F. Recepción\": \"42255"],
    [56483,"  }"],
    [56484,"  {"],
    [56485,"    \"Número\": \"71150000037123\""],
    [56486,"    \"Importe\": \"89"],
    [56487,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [56488,"    \"F. Factura\": \"42251\""],
    [56489,"    \"F. Recepción\": \"42255"],
    [56490,"  }"],
    [56491,"  {"],
    [56492,"    \"Número\": \"EMIT-13\""],
    [56493,"    \"Importe\": \"4358"],
    [56494,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [56495,"    \"F. Factura\": \"42254\""],
    [56496,"    \"F. Recepción\": \"42254"],
    [56497,"  }"],
    [56498,"  {"],
    [56499,"    \"Número\": \"EMIT-12\""],
    [56500,"    \"Importe\": \"79"],
    [56501,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [56502,"    \"F. Factura\": \"42254\""],
    [56503,"    \"F. Recepción\": \"42254"],
    [56504,"  }"],
    [56505,"  {"],
    [56506,"    \"Número\": \"EMIT-18\""],
    [56507,"    \"Importe\": \"4025"],
    [56508,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [56509,"    \"F. Factura\": \"42247\""],
    [56510,"    \"F. Recepción\": \"42254"],
    [56511,"  }"],
    [56512,"  {"],
    [56513,"    \"Número\": \"30000-2015-08-1196-N\""],
    [56514,"    \"Importe\": \"979"],
    [56515,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [56516,"    \"F. Factura\": \"42247\""],
    [56517,"    \"F. Recepción\": \"42254"],
    [56518,"  }"],
    [56519,"  {"],
    [56520,"    \"Número\": \"EMIT-49\""],
    [56521,"    \"Importe\": \"558\""],
    [56522,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [56523,"    \"F. Factura\": \"42254\""],
    [56524,"    \"F. Recepción\": \"42254"],
    [56525,"  }"],
    [56526,"  {"],
    [56527,"    \"Número\": \"FE-448\""],
    [56528,"    \"Importe\": \"660\""],
    [56529,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [56530,"    \"F. Factura\": \"42254\""],
    [56531,"    \"F. Recepción\": \"42254"],
    [56532,"  }"],
    [56533,"  {"],
    [56534,"    \"Número\": \"00VFACTURA-00FV15082327\""],
    [56535,"    \"Importe\": \"48"],
    [56536,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [56537,"    \"F. Factura\": \"42247\""],
    [56538,"    \"F. Recepción\": \"42254"],
    [56539,"  }"],
    [56540,"  {"],
    [56541,"    \"Número\": \"30000-2015-08-1195-N\""],
    [56542,"    \"Importe\": \"414\""],
    [56543,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [56544,"    \"F. Factura\": \"42247\""],
    [56545,"    \"F. Recepción\": \"42254"],
    [56546,"  }"],
    [56547,"  {"],
    [56548,"    \"Número\": \"50400-4127\""],
    [56549,"    \"Importe\": \"479"],
    [56550,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [56551,"    \"F. Factura\": \"42254\""],
    [56552,"    \"F. Recepción\": \"42254"],
    [56553,"  }"],
    [56554,"  {"],
    [56555,"    \"Número\": \"50400-4126\""],
    [56556,"    \"Importe\": \"151"],
    [56557,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [56558,"    \"F. Factura\": \"42254\""],
    [56559,"    \"F. Recepción\": \"42254"],
    [56560,"  }"],
    [56561,"  {"],
    [56562,"    \"Número\": \"EMIT-51\""],
    [56563,"    \"Importe\": \"15"],
    [56564,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [56565,"    \"F. Factura\": \"42247\""],
    [56566,"    \"F. Recepción\": \"42254"],
    [56567,"  }"],
    [56568,"  {"],
    [56569,"    \"Número\": \"EMIT-50\""],
    [56570,"    \"Importe\": \"86"],
    [56571,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [56572,"    \"F. Factura\": \"42247\""],
    [56573,"    \"F. Recepción\": \"42254"],
    [56574,"  }"],
    [56575,"  {"],
    [56576,"    \"Número\": \"EMIT-6\""],
    [56577,"    \"Importe\": \"3051"],
    [56578,"    \"Nombre proveedor\": \"ARTICA BOOKING AGENCY S.L.\""],
    [56579,"    \"F. Factura\": \"42254\""],
    [56580,"    \"F. Recepción\": \"42254"],
    [56581,"  }"],
    [56582,"  {"],
    [56583,"    \"Número\": \"EMIT-9\""],
    [56584,"    \"Importe\": \"96"],
    [56585,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [56586,"    \"F. Factura\": \"42253\""],
    [56587,"    \"F. Recepción\": \"42253"],
    [56588,"  }"],
    [56589,"  {"],
    [56590,"    \"Número\": \"15E-57\""],
    [56591,"    \"Importe\": \"96"],
    [56592,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [56593,"    \"F. Factura\": \"42252\""],
    [56594,"    \"F. Recepción\": \"42252"],
    [56595,"  }"],
    [56596,"  {"],
    [56597,"    \"Número\": \"A-43766\""],
    [56598,"    \"Importe\": \"19"],
    [56599,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [56600,"    \"F. Factura\": \"42247\""],
    [56601,"    \"F. Recepción\": \"42251"],
    [56602,"  }"],
    [56603,"  {"],
    [56604,"    \"Número\": \"EMIT-28\""],
    [56605,"    \"Importe\": \"2662\""],
    [56606,"    \"Nombre proveedor\": \"FELIX SAN MATEO ESPECTACULOS S.L.\""],
    [56607,"    \"F. Factura\": \"42251\""],
    [56608,"    \"F. Recepción\": \"42251"],
    [56609,"  }"],
    [56610,"  {"],
    [56611,"    \"Número\": \"EMIT-27\""],
    [56612,"    \"Importe\": \"16000\""],
    [56613,"    \"Nombre proveedor\": \"COMPAÑIA LIRICA DE ZARZUELA DE MADRID\""],
    [56614,"    \"F. Factura\": \"42251\""],
    [56615,"    \"F. Recepción\": \"42251"],
    [56616,"  }"],
    [56617,"  {"],
    [56618,"    \"Número\": \"2015-098\""],
    [56619,"    \"Importe\": \"3548"],
    [56620,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [56621,"    \"F. Factura\": \"42247\""],
    [56622,"    \"F. Recepción\": \"42251"],
    [56623,"  }"],
    [56624,"  {"],
    [56625,"    \"Número\": \"2015-096\""],
    [56626,"    \"Importe\": \"36167"],
    [56627,"    \"Nombre proveedor\": \"QUARTO PROYECTOS S.L.\""],
    [56628,"    \"F. Factura\": \"42247\""],
    [56629,"    \"F. Recepción\": \"42251"],
    [56630,"  }"],
    [56631,"  {"],
    [56632,"    \"Número\": \"14LWB0060137\""],
    [56633,"    \"Importe\": \"15156"],
    [56634,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [56635,"    \"F. Factura\": \"42247\""],
    [56636,"    \"F. Recepción\": \"42251"],
    [56637,"  }"],
    [56638,"  {"],
    [56639,"    \"Número\": \"14ADI0950008\""],
    [56640,"    \"Importe\": \"6928"],
    [56641,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [56642,"    \"F. Factura\": \"42247\""],
    [56643,"    \"F. Recepción\": \"42251"],
    [56644,"  }"],
    [56645,"  {"],
    [56646,"    \"Número\": \"X-55\""],
    [56647,"    \"Importe\": \"251"],
    [56648,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [56649,"    \"F. Factura\": \"42251\""],
    [56650,"    \"F. Recepción\": \"42251"],
    [56651,"  }"],
    [56652,"  {"],
    [56653,"    \"Número\": \"X-54\""],
    [56654,"    \"Importe\": \"447"],
    [56655,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [56656,"    \"F. Factura\": \"42251\""],
    [56657,"    \"F. Recepción\": \"42251"],
    [56658,"  }"],
    [56659,"  {"],
    [56660,"    \"Número\": \"E-20\""],
    [56661,"    \"Importe\": \"180\""],
    [56662,"    \"Nombre proveedor\": \"AMBULANCIAS MARTINEZ ROBLES  S.L.\""],
    [56663,"    \"F. Factura\": \"42245\""],
    [56664,"    \"F. Recepción\": \"42251"],
    [56665,"  }"],
    [56666,"  {"],
    [56667,"    \"Número\": \"FT-1002\""],
    [56668,"    \"Importe\": \"847"],
    [56669,"    \"Nombre proveedor\": \"AGLOMERADOS REDOMUR"],
    [56670,"    \"F. Factura\": \"42170\""],
    [56671,"    \"F. Recepción\": \"42251"],
    [56672,"  }"],
    [56673,"  {"],
    [56674,"    \"Número\": \"FT-1001\""],
    [56675,"    \"Importe\": \"847"],
    [56676,"    \"Nombre proveedor\": \"AGLOMERADOS REDOMUR"],
    [56677,"    \"F. Factura\": \"42090\""],
    [56678,"    \"F. Recepción\": \"42251"],
    [56679,"  }"],
    [56680,"  {"],
    [56681,"    \"Número\": \"15E-55\""],
    [56682,"    \"Importe\": \"157"],
    [56683,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [56684,"    \"F. Factura\": \"42249\""],
    [56685,"    \"F. Recepción\": \"42251"],
    [56686,"  }"],
    [56687,"  {"],
    [56688,"    \"Número\": \"20150828030439022\""],
    [56689,"    \"Importe\": \"900"],
    [56690,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56691,"    \"F. Factura\": \"42244\""],
    [56692,"    \"F. Recepción\": \"42250"],
    [56693,"  }"],
    [56694,"  {"],
    [56695,"    \"Número\": \"20150828030396466\""],
    [56696,"    \"Importe\": \"3815"],
    [56697,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56698,"    \"F. Factura\": \"42244\""],
    [56699,"    \"F. Recepción\": \"42250"],
    [56700,"  }"],
    [56701,"  {"],
    [56702,"    \"Número\": \"20150828030439044\""],
    [56703,"    \"Importe\": \"877"],
    [56704,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56705,"    \"F. Factura\": \"42244\""],
    [56706,"    \"F. Recepción\": \"42250"],
    [56707,"  }"],
    [56708,"  {"],
    [56709,"    \"Número\": \"20150828030439013\""],
    [56710,"    \"Importe\": \"491"],
    [56711,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56712,"    \"F. Factura\": \"42244\""],
    [56713,"    \"F. Recepción\": \"42250"],
    [56714,"  }"],
    [56715,"  {"],
    [56716,"    \"Número\": \"20150828030439007\""],
    [56717,"    \"Importe\": \"425"],
    [56718,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56719,"    \"F. Factura\": \"42244\""],
    [56720,"    \"F. Recepción\": \"42250"],
    [56721,"  }"],
    [56722,"  {"],
    [56723,"    \"Número\": \"20150828030439027\""],
    [56724,"    \"Importe\": \"1990"],
    [56725,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56726,"    \"F. Factura\": \"42244\""],
    [56727,"    \"F. Recepción\": \"42250"],
    [56728,"  }"],
    [56729,"  {"],
    [56730,"    \"Número\": \"20150828030438957\""],
    [56731,"    \"Importe\": \"363"],
    [56732,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56733,"    \"F. Factura\": \"42244\""],
    [56734,"    \"F. Recepción\": \"42250"],
    [56735,"  }"],
    [56736,"  {"],
    [56737,"    \"Número\": \"20150828030439009\""],
    [56738,"    \"Importe\": \"633"],
    [56739,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56740,"    \"F. Factura\": \"42244\""],
    [56741,"    \"F. Recepción\": \"42250"],
    [56742,"  }"],
    [56743,"  {"],
    [56744,"    \"Número\": \"20150828030439010\""],
    [56745,"    \"Importe\": \"795"],
    [56746,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56747,"    \"F. Factura\": \"42244\""],
    [56748,"    \"F. Recepción\": \"42250"],
    [56749,"  }"],
    [56750,"  {"],
    [56751,"    \"Número\": \"20150828030439040\""],
    [56752,"    \"Importe\": \"849"],
    [56753,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56754,"    \"F. Factura\": \"42244\""],
    [56755,"    \"F. Recepción\": \"42250"],
    [56756,"  }"],
    [56757,"  {"],
    [56758,"    \"Número\": \"20150828030438981\""],
    [56759,"    \"Importe\": \"989"],
    [56760,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56761,"    \"F. Factura\": \"42244\""],
    [56762,"    \"F. Recepción\": \"42250"],
    [56763,"  }"],
    [56764,"  {"],
    [56765,"    \"Número\": \"20150828030439028\""],
    [56766,"    \"Importe\": \"697"],
    [56767,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56768,"    \"F. Factura\": \"42244\""],
    [56769,"    \"F. Recepción\": \"42250"],
    [56770,"  }"],
    [56771,"  {"],
    [56772,"    \"Número\": \"20150828030438951\""],
    [56773,"    \"Importe\": \"701"],
    [56774,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56775,"    \"F. Factura\": \"42244\""],
    [56776,"    \"F. Recepción\": \"42250"],
    [56777,"  }"],
    [56778,"  {"],
    [56779,"    \"Número\": \"20150828030438958\""],
    [56780,"    \"Importe\": \"2742"],
    [56781,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56782,"    \"F. Factura\": \"42244\""],
    [56783,"    \"F. Recepción\": \"42250"],
    [56784,"  }"],
    [56785,"  {"],
    [56786,"    \"Número\": \"20150828030438991\""],
    [56787,"    \"Importe\": \"1383"],
    [56788,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56789,"    \"F. Factura\": \"42244\""],
    [56790,"    \"F. Recepción\": \"42250"],
    [56791,"  }"],
    [56792,"  {"],
    [56793,"    \"Número\": \"20150828030406242\""],
    [56794,"    \"Importe\": \"1269"],
    [56795,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56796,"    \"F. Factura\": \"42244\""],
    [56797,"    \"F. Recepción\": \"42250"],
    [56798,"  }"],
    [56799,"  {"],
    [56800,"    \"Número\": \"20150828030438962\""],
    [56801,"    \"Importe\": \"667"],
    [56802,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56803,"    \"F. Factura\": \"42244\""],
    [56804,"    \"F. Recepción\": \"42250"],
    [56805,"  }"],
    [56806,"  {"],
    [56807,"    \"Número\": \"20150828030444159\""],
    [56808,"    \"Importe\": \"595"],
    [56809,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56810,"    \"F. Factura\": \"42244\""],
    [56811,"    \"F. Recepción\": \"42250"],
    [56812,"  }"],
    [56813,"  {"],
    [56814,"    \"Número\": \"20150828030438977\""],
    [56815,"    \"Importe\": \"337"],
    [56816,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56817,"    \"F. Factura\": \"42244\""],
    [56818,"    \"F. Recepción\": \"42250"],
    [56819,"  }"],
    [56820,"  {"],
    [56821,"    \"Número\": \"20150828030439017\""],
    [56822,"    \"Importe\": \"543"],
    [56823,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56824,"    \"F. Factura\": \"42244\""],
    [56825,"    \"F. Recepción\": \"42250"],
    [56826,"  }"],
    [56827,"  {"],
    [56828,"    \"Número\": \"20150828030439024\""],
    [56829,"    \"Importe\": \"577"],
    [56830,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56831,"    \"F. Factura\": \"42244\""],
    [56832,"    \"F. Recepción\": \"42250"],
    [56833,"  }"],
    [56834,"  {"],
    [56835,"    \"Número\": \"20150828030438974\""],
    [56836,"    \"Importe\": \"2186"],
    [56837,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56838,"    \"F. Factura\": \"42244\""],
    [56839,"    \"F. Recepción\": \"42250"],
    [56840,"  }"],
    [56841,"  {"],
    [56842,"    \"Número\": \"20150828030438986\""],
    [56843,"    \"Importe\": \"813"],
    [56844,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56845,"    \"F. Factura\": \"42244\""],
    [56846,"    \"F. Recepción\": \"42250"],
    [56847,"  }"],
    [56848,"  {"],
    [56849,"    \"Número\": \"20150828030438965\""],
    [56850,"    \"Importe\": \"402"],
    [56851,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56852,"    \"F. Factura\": \"42244\""],
    [56853,"    \"F. Recepción\": \"42250"],
    [56854,"  }"],
    [56855,"  {"],
    [56856,"    \"Número\": \"20150828030438984\""],
    [56857,"    \"Importe\": \"337"],
    [56858,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56859,"    \"F. Factura\": \"42244\""],
    [56860,"    \"F. Recepción\": \"42250"],
    [56861,"  }"],
    [56862,"  {"],
    [56863,"    \"Número\": \"20150828030438978\""],
    [56864,"    \"Importe\": \"357"],
    [56865,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56866,"    \"F. Factura\": \"42244\""],
    [56867,"    \"F. Recepción\": \"42250"],
    [56868,"  }"],
    [56869,"  {"],
    [56870,"    \"Número\": \"20150828030438960\""],
    [56871,"    \"Importe\": \"558"],
    [56872,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56873,"    \"F. Factura\": \"42244\""],
    [56874,"    \"F. Recepción\": \"42250"],
    [56875,"  }"],
    [56876,"  {"],
    [56877,"    \"Número\": \"20150828030439036\""],
    [56878,"    \"Importe\": \"1213"],
    [56879,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56880,"    \"F. Factura\": \"42244\""],
    [56881,"    \"F. Recepción\": \"42250"],
    [56882,"  }"],
    [56883,"  {"],
    [56884,"    \"Número\": \"20150828030439331\""],
    [56885,"    \"Importe\": \"524"],
    [56886,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56887,"    \"F. Factura\": \"42244\""],
    [56888,"    \"F. Recepción\": \"42250"],
    [56889,"  }"],
    [56890,"  {"],
    [56891,"    \"Número\": \"20150828030438980\""],
    [56892,"    \"Importe\": \"651"],
    [56893,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56894,"    \"F. Factura\": \"42244\""],
    [56895,"    \"F. Recepción\": \"42250"],
    [56896,"  }"],
    [56897,"  {"],
    [56898,"    \"Número\": \"EMIT-2\""],
    [56899,"    \"Importe\": \"6800\""],
    [56900,"    \"Nombre proveedor\": \"BELTRAN CORBALAN DOMINGO\""],
    [56901,"    \"F. Factura\": \"42216\""],
    [56902,"    \"F. Recepción\": \"42250"],
    [56903,"  }"],
    [56904,"  {"],
    [56905,"    \"Número\": \"4001611184\""],
    [56906,"    \"Importe\": \"2809"],
    [56907,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [56908,"    \"F. Factura\": \"42247\""],
    [56909,"    \"F. Recepción\": \"42250"],
    [56910,"  }"],
    [56911,"  {"],
    [56912,"    \"Número\": \"20150828030439086\""],
    [56913,"    \"Importe\": \"735"],
    [56914,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56915,"    \"F. Factura\": \"42244\""],
    [56916,"    \"F. Recepción\": \"42250"],
    [56917,"  }"],
    [56918,"  {"],
    [56919,"    \"Número\": \"20150828030439018\""],
    [56920,"    \"Importe\": \"1051"],
    [56921,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56922,"    \"F. Factura\": \"42244\""],
    [56923,"    \"F. Recepción\": \"42250"],
    [56924,"  }"],
    [56925,"  {"],
    [56926,"    \"Número\": \"20150828030439008\""],
    [56927,"    \"Importe\": \"483"],
    [56928,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56929,"    \"F. Factura\": \"42244\""],
    [56930,"    \"F. Recepción\": \"42250"],
    [56931,"  }"],
    [56932,"  {"],
    [56933,"    \"Número\": \"20150828030439034\""],
    [56934,"    \"Importe\": \"432"],
    [56935,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56936,"    \"F. Factura\": \"42244\""],
    [56937,"    \"F. Recepción\": \"42250"],
    [56938,"  }"],
    [56939,"  {"],
    [56940,"    \"Número\": \"20150828030439045\""],
    [56941,"    \"Importe\": \"1134"],
    [56942,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56943,"    \"F. Factura\": \"42244\""],
    [56944,"    \"F. Recepción\": \"42250"],
    [56945,"  }"],
    [56946,"  {"],
    [56947,"    \"Número\": \"20150828030439026\""],
    [56948,"    \"Importe\": \"397"],
    [56949,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56950,"    \"F. Factura\": \"42244\""],
    [56951,"    \"F. Recepción\": \"42250"],
    [56952,"  }"],
    [56953,"  {"],
    [56954,"    \"Número\": \"20150828030439016\""],
    [56955,"    \"Importe\": \"729"],
    [56956,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56957,"    \"F. Factura\": \"42244\""],
    [56958,"    \"F. Recepción\": \"42250"],
    [56959,"  }"],
    [56960,"  {"],
    [56961,"    \"Número\": \"20150828030438975\""],
    [56962,"    \"Importe\": \"1386"],
    [56963,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56964,"    \"F. Factura\": \"42244\""],
    [56965,"    \"F. Recepción\": \"42250"],
    [56966,"  }"],
    [56967,"  {"],
    [56968,"    \"Número\": \"20150828030439032\""],
    [56969,"    \"Importe\": \"261"],
    [56970,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56971,"    \"F. Factura\": \"42244\""],
    [56972,"    \"F. Recepción\": \"42250"],
    [56973,"  }"],
    [56974,"  {"],
    [56975,"    \"Número\": \"20150828030439001\""],
    [56976,"    \"Importe\": \"698"],
    [56977,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56978,"    \"F. Factura\": \"42244\""],
    [56979,"    \"F. Recepción\": \"42250"],
    [56980,"  }"],
    [56981,"  {"],
    [56982,"    \"Número\": \"20150828030438972\""],
    [56983,"    \"Importe\": \"1330"],
    [56984,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56985,"    \"F. Factura\": \"42244\""],
    [56986,"    \"F. Recepción\": \"42250"],
    [56987,"  }"],
    [56988,"  {"],
    [56989,"    \"Número\": \"20150828030438556\""],
    [56990,"    \"Importe\": \"1122"],
    [56991,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56992,"    \"F. Factura\": \"42244\""],
    [56993,"    \"F. Recepción\": \"42250"],
    [56994,"  }"],
    [56995,"  {"],
    [56996,"    \"Número\": \"20150828030439048\""],
    [56997,"    \"Importe\": \"271"],
    [56998,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [56999,"    \"F. Factura\": \"42244\""],
    [57000,"    \"F. Recepción\": \"42250"],
    [57001,"  }"],
    [57002,"  {"],
    [57003,"    \"Número\": \"20150828030445655\""],
    [57004,"    \"Importe\": \"1291"],
    [57005,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57006,"    \"F. Factura\": \"42244\""],
    [57007,"    \"F. Recepción\": \"42250"],
    [57008,"  }"],
    [57009,"  {"],
    [57010,"    \"Número\": \"20150828030439030\""],
    [57011,"    \"Importe\": \"1002"],
    [57012,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57013,"    \"F. Factura\": \"42244\""],
    [57014,"    \"F. Recepción\": \"42250"],
    [57015,"  }"],
    [57016,"  {"],
    [57017,"    \"Número\": \"20150828030439050\""],
    [57018,"    \"Importe\": \"130"],
    [57019,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57020,"    \"F. Factura\": \"42244\""],
    [57021,"    \"F. Recepción\": \"42250"],
    [57022,"  }"],
    [57023,"  {"],
    [57024,"    \"Número\": \"20150828030438982\""],
    [57025,"    \"Importe\": \"370"],
    [57026,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57027,"    \"F. Factura\": \"42244\""],
    [57028,"    \"F. Recepción\": \"42250"],
    [57029,"  }"],
    [57030,"  {"],
    [57031,"    \"Número\": \"20150828030439023\""],
    [57032,"    \"Importe\": \"996"],
    [57033,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57034,"    \"F. Factura\": \"42244\""],
    [57035,"    \"F. Recepción\": \"42250"],
    [57036,"  }"],
    [57037,"  {"],
    [57038,"    \"Número\": \"20150828030438970\""],
    [57039,"    \"Importe\": \"574"],
    [57040,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57041,"    \"F. Factura\": \"42244\""],
    [57042,"    \"F. Recepción\": \"42250"],
    [57043,"  }"],
    [57044,"  {"],
    [57045,"    \"Número\": \"20150828030438995\""],
    [57046,"    \"Importe\": \"328"],
    [57047,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57048,"    \"F. Factura\": \"42244\""],
    [57049,"    \"F. Recepción\": \"42250"],
    [57050,"  }"],
    [57051,"  {"],
    [57052,"    \"Número\": \"20150828030439038\""],
    [57053,"    \"Importe\": \"3713"],
    [57054,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57055,"    \"F. Factura\": \"42244\""],
    [57056,"    \"F. Recepción\": \"42250"],
    [57057,"  }"],
    [57058,"  {"],
    [57059,"    \"Número\": \"20150828030439042\""],
    [57060,"    \"Importe\": \"3537"],
    [57061,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57062,"    \"F. Factura\": \"42244\""],
    [57063,"    \"F. Recepción\": \"42250"],
    [57064,"  }"],
    [57065,"  {"],
    [57066,"    \"Número\": \"20150828030439087\""],
    [57067,"    \"Importe\": \"404"],
    [57068,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57069,"    \"F. Factura\": \"42244\""],
    [57070,"    \"F. Recepción\": \"42250"],
    [57071,"  }"],
    [57072,"  {"],
    [57073,"    \"Número\": \"20150828030439457\""],
    [57074,"    \"Importe\": \"454"],
    [57075,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57076,"    \"F. Factura\": \"42244\""],
    [57077,"    \"F. Recepción\": \"42250"],
    [57078,"  }"],
    [57079,"  {"],
    [57080,"    \"Número\": \"20150828030439046\""],
    [57081,"    \"Importe\": \"542\""],
    [57082,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57083,"    \"F. Factura\": \"42244\""],
    [57084,"    \"F. Recepción\": \"42250"],
    [57085,"  }"],
    [57086,"  {"],
    [57087,"    \"Número\": \"20150828030438999\""],
    [57088,"    \"Importe\": \"652"],
    [57089,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57090,"    \"F. Factura\": \"42244\""],
    [57091,"    \"F. Recepción\": \"42250"],
    [57092,"  }"],
    [57093,"  {"],
    [57094,"    \"Número\": \"20150828030439333\""],
    [57095,"    \"Importe\": \"202"],
    [57096,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57097,"    \"F. Factura\": \"42244\""],
    [57098,"    \"F. Recepción\": \"42250"],
    [57099,"  }"],
    [57100,"  {"],
    [57101,"    \"Número\": \"20150828030438953\""],
    [57102,"    \"Importe\": \"1378"],
    [57103,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57104,"    \"F. Factura\": \"42244\""],
    [57105,"    \"F. Recepción\": \"42250"],
    [57106,"  }"],
    [57107,"  {"],
    [57108,"    \"Número\": \"20150828030439095\""],
    [57109,"    \"Importe\": \"830"],
    [57110,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57111,"    \"F. Factura\": \"42244\""],
    [57112,"    \"F. Recepción\": \"42250"],
    [57113,"  }"],
    [57114,"  {"],
    [57115,"    \"Número\": \"20150828030439015\""],
    [57116,"    \"Importe\": \"1182"],
    [57117,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57118,"    \"F. Factura\": \"42244\""],
    [57119,"    \"F. Recepción\": \"42250"],
    [57120,"  }"],
    [57121,"  {"],
    [57122,"    \"Número\": \"20150828030438997\""],
    [57123,"    \"Importe\": \"682"],
    [57124,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57125,"    \"F. Factura\": \"42244\""],
    [57126,"    \"F. Recepción\": \"42250"],
    [57127,"  }"],
    [57128,"  {"],
    [57129,"    \"Número\": \"20150828030439029\""],
    [57130,"    \"Importe\": \"1202"],
    [57131,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57132,"    \"F. Factura\": \"42244\""],
    [57133,"    \"F. Recepción\": \"42250"],
    [57134,"  }"],
    [57135,"  {"],
    [57136,"    \"Número\": \"20150828030439005\""],
    [57137,"    \"Importe\": \"1095"],
    [57138,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57139,"    \"F. Factura\": \"42244\""],
    [57140,"    \"F. Recepción\": \"42250"],
    [57141,"  }"],
    [57142,"  {"],
    [57143,"    \"Número\": \"20150828030439004\""],
    [57144,"    \"Importe\": \"230"],
    [57145,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57146,"    \"F. Factura\": \"42244\""],
    [57147,"    \"F. Recepción\": \"42250"],
    [57148,"  }"],
    [57149,"  {"],
    [57150,"    \"Número\": \"20150828030438954\""],
    [57151,"    \"Importe\": \"595"],
    [57152,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57153,"    \"F. Factura\": \"42244\""],
    [57154,"    \"F. Recepción\": \"42250"],
    [57155,"  }"],
    [57156,"  {"],
    [57157,"    \"Número\": \"20150828030439035\""],
    [57158,"    \"Importe\": \"816"],
    [57159,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57160,"    \"F. Factura\": \"42244\""],
    [57161,"    \"F. Recepción\": \"42250"],
    [57162,"  }"],
    [57163,"  {"],
    [57164,"    \"Número\": \"20150828030438979\""],
    [57165,"    \"Importe\": \"553"],
    [57166,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57167,"    \"F. Factura\": \"42244\""],
    [57168,"    \"F. Recepción\": \"42250"],
    [57169,"  }"],
    [57170,"  {"],
    [57171,"    \"Número\": \"20150828030439021\""],
    [57172,"    \"Importe\": \"428"],
    [57173,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57174,"    \"F. Factura\": \"42244\""],
    [57175,"    \"F. Recepción\": \"42250"],
    [57176,"  }"],
    [57177,"  {"],
    [57178,"    \"Número\": \"20150828030439019\""],
    [57179,"    \"Importe\": \"2594"],
    [57180,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57181,"    \"F. Factura\": \"42244\""],
    [57182,"    \"F. Recepción\": \"42250"],
    [57183,"  }"],
    [57184,"  {"],
    [57185,"    \"Número\": \"20150828030438990\""],
    [57186,"    \"Importe\": \"301"],
    [57187,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57188,"    \"F. Factura\": \"42244\""],
    [57189,"    \"F. Recepción\": \"42250"],
    [57190,"  }"],
    [57191,"  {"],
    [57192,"    \"Número\": \"20150828030438973\""],
    [57193,"    \"Importe\": \"755"],
    [57194,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57195,"    \"F. Factura\": \"42244\""],
    [57196,"    \"F. Recepción\": \"42250"],
    [57197,"  }"],
    [57198,"  {"],
    [57199,"    \"Número\": \"20150828030438989\""],
    [57200,"    \"Importe\": \"813"],
    [57201,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57202,"    \"F. Factura\": \"42244\""],
    [57203,"    \"F. Recepción\": \"42250"],
    [57204,"  }"],
    [57205,"  {"],
    [57206,"    \"Número\": \"20150828030439012\""],
    [57207,"    \"Importe\": \"1155"],
    [57208,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57209,"    \"F. Factura\": \"42244\""],
    [57210,"    \"F. Recepción\": \"42250"],
    [57211,"  }"],
    [57212,"  {"],
    [57213,"    \"Número\": \"20150828030438963\""],
    [57214,"    \"Importe\": \"595"],
    [57215,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57216,"    \"F. Factura\": \"42244\""],
    [57217,"    \"F. Recepción\": \"42250"],
    [57218,"  }"],
    [57219,"  {"],
    [57220,"    \"Número\": \"20150828030439011\""],
    [57221,"    \"Importe\": \"987"],
    [57222,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57223,"    \"F. Factura\": \"42244\""],
    [57224,"    \"F. Recepción\": \"42250"],
    [57225,"  }"],
    [57226,"  {"],
    [57227,"    \"Número\": \"20150828030439051\""],
    [57228,"    \"Importe\": \"863"],
    [57229,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57230,"    \"F. Factura\": \"42244\""],
    [57231,"    \"F. Recepción\": \"42250"],
    [57232,"  }"],
    [57233,"  {"],
    [57234,"    \"Número\": \"20150828030439006\""],
    [57235,"    \"Importe\": \"798"],
    [57236,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57237,"    \"F. Factura\": \"42244\""],
    [57238,"    \"F. Recepción\": \"42250"],
    [57239,"  }"],
    [57240,"  {"],
    [57241,"    \"Número\": \"20150828030439053\""],
    [57242,"    \"Importe\": \"649"],
    [57243,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57244,"    \"F. Factura\": \"42244\""],
    [57245,"    \"F. Recepción\": \"42250"],
    [57246,"  }"],
    [57247,"  {"],
    [57248,"    \"Número\": \"20150828030438992\""],
    [57249,"    \"Importe\": \"358"],
    [57250,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57251,"    \"F. Factura\": \"42244\""],
    [57252,"    \"F. Recepción\": \"42250"],
    [57253,"  }"],
    [57254,"  {"],
    [57255,"    \"Número\": \"20150828030438971\""],
    [57256,"    \"Importe\": \"428"],
    [57257,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57258,"    \"F. Factura\": \"42244\""],
    [57259,"    \"F. Recepción\": \"42250"],
    [57260,"  }"],
    [57261,"  {"],
    [57262,"    \"Número\": \"20150828030439033\""],
    [57263,"    \"Importe\": \"513"],
    [57264,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57265,"    \"F. Factura\": \"42244\""],
    [57266,"    \"F. Recepción\": \"42250"],
    [57267,"  }"],
    [57268,"  {"],
    [57269,"    \"Número\": \"20150828030438987\""],
    [57270,"    \"Importe\": \"562"],
    [57271,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57272,"    \"F. Factura\": \"42244\""],
    [57273,"    \"F. Recepción\": \"42250"],
    [57274,"  }"],
    [57275,"  {"],
    [57276,"    \"Número\": \"20150828030438961\""],
    [57277,"    \"Importe\": \"890"],
    [57278,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57279,"    \"F. Factura\": \"42244\""],
    [57280,"    \"F. Recepción\": \"42250"],
    [57281,"  }"],
    [57282,"  {"],
    [57283,"    \"Número\": \"20150828030439000\""],
    [57284,"    \"Importe\": \"463"],
    [57285,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57286,"    \"F. Factura\": \"42244\""],
    [57287,"    \"F. Recepción\": \"42250"],
    [57288,"  }"],
    [57289,"  {"],
    [57290,"    \"Número\": \"20150828030439052\""],
    [57291,"    \"Importe\": \"436"],
    [57292,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57293,"    \"F. Factura\": \"42244\""],
    [57294,"    \"F. Recepción\": \"42250"],
    [57295,"  }"],
    [57296,"  {"],
    [57297,"    \"Número\": \"20150828030438966\""],
    [57298,"    \"Importe\": \"974"],
    [57299,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57300,"    \"F. Factura\": \"42244\""],
    [57301,"    \"F. Recepción\": \"42250"],
    [57302,"  }"],
    [57303,"  {"],
    [57304,"    \"Número\": \"20150828030438964\""],
    [57305,"    \"Importe\": \"462"],
    [57306,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57307,"    \"F. Factura\": \"42244\""],
    [57308,"    \"F. Recepción\": \"42250"],
    [57309,"  }"],
    [57310,"  {"],
    [57311,"    \"Número\": \"20150828030438993\""],
    [57312,"    \"Importe\": \"790"],
    [57313,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57314,"    \"F. Factura\": \"42244\""],
    [57315,"    \"F. Recepción\": \"42250"],
    [57316,"  }"],
    [57317,"  {"],
    [57318,"    \"Número\": \"20150828030439054\""],
    [57319,"    \"Importe\": \"768"],
    [57320,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57321,"    \"F. Factura\": \"42244\""],
    [57322,"    \"F. Recepción\": \"42250"],
    [57323,"  }"],
    [57324,"  {"],
    [57325,"    \"Número\": \"20150828030438968\""],
    [57326,"    \"Importe\": \"908"],
    [57327,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57328,"    \"F. Factura\": \"42244\""],
    [57329,"    \"F. Recepción\": \"42250"],
    [57330,"  }"],
    [57331,"  {"],
    [57332,"    \"Número\": \"20150828030439002\""],
    [57333,"    \"Importe\": \"1015"],
    [57334,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57335,"    \"F. Factura\": \"42244\""],
    [57336,"    \"F. Recepción\": \"42250"],
    [57337,"  }"],
    [57338,"  {"],
    [57339,"    \"Número\": \"20150828030439330\""],
    [57340,"    \"Importe\": \"228"],
    [57341,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57342,"    \"F. Factura\": \"42244\""],
    [57343,"    \"F. Recepción\": \"42250"],
    [57344,"  }"],
    [57345,"  {"],
    [57346,"    \"Número\": \"20150828030438983\""],
    [57347,"    \"Importe\": \"2886"],
    [57348,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57349,"    \"F. Factura\": \"42244\""],
    [57350,"    \"F. Recepción\": \"42250"],
    [57351,"  }"],
    [57352,"  {"],
    [57353,"    \"Número\": \"20150828030439084\""],
    [57354,"    \"Importe\": \"412"],
    [57355,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57356,"    \"F. Factura\": \"42244\""],
    [57357,"    \"F. Recepción\": \"42250"],
    [57358,"  }"],
    [57359,"  {"],
    [57360,"    \"Número\": \"20150828030438976\""],
    [57361,"    \"Importe\": \"159"],
    [57362,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57363,"    \"F. Factura\": \"42244\""],
    [57364,"    \"F. Recepción\": \"42250"],
    [57365,"  }"],
    [57366,"  {"],
    [57367,"    \"Número\": \"20150828030438959\""],
    [57368,"    \"Importe\": \"355"],
    [57369,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57370,"    \"F. Factura\": \"42244\""],
    [57371,"    \"F. Recepción\": \"42250"],
    [57372,"  }"],
    [57373,"  {"],
    [57374,"    \"Número\": \"20150828030438996\""],
    [57375,"    \"Importe\": \"1238"],
    [57376,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57377,"    \"F. Factura\": \"42244\""],
    [57378,"    \"F. Recepción\": \"42250"],
    [57379,"  }"],
    [57380,"  {"],
    [57381,"    \"Número\": \"20150828030439041\""],
    [57382,"    \"Importe\": \"708"],
    [57383,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57384,"    \"F. Factura\": \"42244\""],
    [57385,"    \"F. Recepción\": \"42250"],
    [57386,"  }"],
    [57387,"  {"],
    [57388,"    \"Número\": \"20150828030439043\""],
    [57389,"    \"Importe\": \"776"],
    [57390,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57391,"    \"F. Factura\": \"42244\""],
    [57392,"    \"F. Recepción\": \"42250"],
    [57393,"  }"],
    [57394,"  {"],
    [57395,"    \"Número\": \"20150828030438994\""],
    [57396,"    \"Importe\": \"1598"],
    [57397,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57398,"    \"F. Factura\": \"42244\""],
    [57399,"    \"F. Recepción\": \"42250"],
    [57400,"  }"],
    [57401,"  {"],
    [57402,"    \"Número\": \"20150828030438988\""],
    [57403,"    \"Importe\": \"2241"],
    [57404,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57405,"    \"F. Factura\": \"42244\""],
    [57406,"    \"F. Recepción\": \"42250"],
    [57407,"  }"],
    [57408,"  {"],
    [57409,"    \"Número\": \"20150828030439014\""],
    [57410,"    \"Importe\": \"649"],
    [57411,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57412,"    \"F. Factura\": \"42244\""],
    [57413,"    \"F. Recepción\": \"42250"],
    [57414,"  }"],
    [57415,"  {"],
    [57416,"    \"Número\": \"20150828030439031\""],
    [57417,"    \"Importe\": \"530"],
    [57418,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57419,"    \"F. Factura\": \"42244\""],
    [57420,"    \"F. Recepción\": \"42250"],
    [57421,"  }"],
    [57422,"  {"],
    [57423,"    \"Número\": \"20150828030438985\""],
    [57424,"    \"Importe\": \"844"],
    [57425,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57426,"    \"F. Factura\": \"42244\""],
    [57427,"    \"F. Recepción\": \"42250"],
    [57428,"  }"],
    [57429,"  {"],
    [57430,"    \"Número\": \"20150828030439332\""],
    [57431,"    \"Importe\": \"706"],
    [57432,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57433,"    \"F. Factura\": \"42244\""],
    [57434,"    \"F. Recepción\": \"42250"],
    [57435,"  }"],
    [57436,"  {"],
    [57437,"    \"Número\": \"20150828030438955\""],
    [57438,"    \"Importe\": \"538"],
    [57439,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57440,"    \"F. Factura\": \"42244\""],
    [57441,"    \"F. Recepción\": \"42250"],
    [57442,"  }"],
    [57443,"  {"],
    [57444,"    \"Número\": \"20150828030439092\""],
    [57445,"    \"Importe\": \"880"],
    [57446,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57447,"    \"F. Factura\": \"42244\""],
    [57448,"    \"F. Recepción\": \"42250"],
    [57449,"  }"],
    [57450,"  {"],
    [57451,"    \"Número\": \"20150828030439025\""],
    [57452,"    \"Importe\": \"594"],
    [57453,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57454,"    \"F. Factura\": \"42244\""],
    [57455,"    \"F. Recepción\": \"42250"],
    [57456,"  }"],
    [57457,"  {"],
    [57458,"    \"Número\": \"20150828030439039\""],
    [57459,"    \"Importe\": \"562"],
    [57460,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57461,"    \"F. Factura\": \"42244\""],
    [57462,"    \"F. Recepción\": \"42250"],
    [57463,"  }"],
    [57464,"  {"],
    [57465,"    \"Número\": \"20150828030438969\""],
    [57466,"    \"Importe\": \"605"],
    [57467,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57468,"    \"F. Factura\": \"42244\""],
    [57469,"    \"F. Recepción\": \"42250"],
    [57470,"  }"],
    [57471,"  {"],
    [57472,"    \"Número\": \"20150828030439020\""],
    [57473,"    \"Importe\": \"1149"],
    [57474,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57475,"    \"F. Factura\": \"42244\""],
    [57476,"    \"F. Recepción\": \"42250"],
    [57477,"  }"],
    [57478,"  {"],
    [57479,"    \"Número\": \"20150828030438956\""],
    [57480,"    \"Importe\": \"841"],
    [57481,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57482,"    \"F. Factura\": \"42244\""],
    [57483,"    \"F. Recepción\": \"42250"],
    [57484,"  }"],
    [57485,"  {"],
    [57486,"    \"Número\": \"20150828030439047\""],
    [57487,"    \"Importe\": \"687"],
    [57488,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57489,"    \"F. Factura\": \"42244\""],
    [57490,"    \"F. Recepción\": \"42250"],
    [57491,"  }"],
    [57492,"  {"],
    [57493,"    \"Número\": \"20150828030438952\""],
    [57494,"    \"Importe\": \"687"],
    [57495,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57496,"    \"F. Factura\": \"42244\""],
    [57497,"    \"F. Recepción\": \"42250"],
    [57498,"  }"],
    [57499,"  {"],
    [57500,"    \"Número\": \"20150828030439003\""],
    [57501,"    \"Importe\": \"270"],
    [57502,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57503,"    \"F. Factura\": \"42244\""],
    [57504,"    \"F. Recepción\": \"42250"],
    [57505,"  }"],
    [57506,"  {"],
    [57507,"    \"Número\": \"20150828030439049\""],
    [57508,"    \"Importe\": \"238"],
    [57509,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57510,"    \"F. Factura\": \"42244\""],
    [57511,"    \"F. Recepción\": \"42250"],
    [57512,"  }"],
    [57513,"  {"],
    [57514,"    \"Número\": \"20150828030438967\""],
    [57515,"    \"Importe\": \"677"],
    [57516,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57517,"    \"F. Factura\": \"42244\""],
    [57518,"    \"F. Recepción\": \"42250"],
    [57519,"  }"],
    [57520,"  {"],
    [57521,"    \"Número\": \"20150828030438998\""],
    [57522,"    \"Importe\": \"596"],
    [57523,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57524,"    \"F. Factura\": \"42244\""],
    [57525,"    \"F. Recepción\": \"42250"],
    [57526,"  }"],
    [57527,"  {"],
    [57528,"    \"Número\": \"20150828030439037\""],
    [57529,"    \"Importe\": \"226"],
    [57530,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57531,"    \"F. Factura\": \"42244\""],
    [57532,"    \"F. Recepción\": \"42250"],
    [57533,"  }"],
    [57534,"  {"],
    [57535,"    \"Número\": \"20150828030439090\""],
    [57536,"    \"Importe\": \"807"],
    [57537,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [57538,"    \"F. Factura\": \"42244\""],
    [57539,"    \"F. Recepción\": \"42250"],
    [57540,"  }"],
    [57541,"  {"],
    [57542,"    \"Número\": \"EMIT-9\""],
    [57543,"    \"Importe\": \"531"],
    [57544,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [57545,"    \"F. Factura\": \"42250\""],
    [57546,"    \"F. Recepción\": \"42250"],
    [57547,"  }"],
    [57548,"  {"],
    [57549,"    \"Número\": \"150669\""],
    [57550,"    \"Importe\": \"4235\""],
    [57551,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [57552,"    \"F. Factura\": \"42247\""],
    [57553,"    \"F. Recepción\": \"42250"],
    [57554,"  }"],
    [57555,"  {"],
    [57556,"    \"Número\": \"EMIT-16\""],
    [57557,"    \"Importe\": \"47"],
    [57558,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [57559,"    \"F. Factura\": \"42250\""],
    [57560,"    \"F. Recepción\": \"42250"],
    [57561,"  }"],
    [57562,"  {"],
    [57563,"    \"Número\": \"EMIT-15\""],
    [57564,"    \"Importe\": \"103"],
    [57565,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [57566,"    \"F. Factura\": \"42250\""],
    [57567,"    \"F. Recepción\": \"42250"],
    [57568,"  }"],
    [57569,"  {"],
    [57570,"    \"Número\": \"EMIT-21\""],
    [57571,"    \"Importe\": \"2459"],
    [57572,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [57573,"    \"F. Factura\": \"42248\""],
    [57574,"    \"F. Recepción\": \"42250"],
    [57575,"  }"],
    [57576,"  {"],
    [57577,"    \"Número\": \"EMIT-77\""],
    [57578,"    \"Importe\": \"42"],
    [57579,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [57580,"    \"F. Factura\": \"42250\""],
    [57581,"    \"F. Recepción\": \"42250"],
    [57582,"  }"],
    [57583,"  {"],
    [57584,"    \"Número\": \"EMIT-76\""],
    [57585,"    \"Importe\": \"10"],
    [57586,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [57587,"    \"F. Factura\": \"42250\""],
    [57588,"    \"F. Recepción\": \"42250"],
    [57589,"  }"],
    [57590,"  {"],
    [57591,"    \"Número\": \"EMIT-75\""],
    [57592,"    \"Importe\": \"4"],
    [57593,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [57594,"    \"F. Factura\": \"42250\""],
    [57595,"    \"F. Recepción\": \"42250"],
    [57596,"  }"],
    [57597,"  {"],
    [57598,"    \"Número\": \"EMIT-74\""],
    [57599,"    \"Importe\": \"36"],
    [57600,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [57601,"    \"F. Factura\": \"42250\""],
    [57602,"    \"F. Recepción\": \"42250"],
    [57603,"  }"],
    [57604,"  {"],
    [57605,"    \"Número\": \"EMIT-12\""],
    [57606,"    \"Importe\": \"132"],
    [57607,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [57608,"    \"F. Factura\": \"42250\""],
    [57609,"    \"F. Recepción\": \"42250"],
    [57610,"  }"],
    [57611,"  {"],
    [57612,"    \"Número\": \"288\""],
    [57613,"    \"Importe\": \"26620\""],
    [57614,"    \"Nombre proveedor\": \"ESMERARTE INDUSTRIAS CREATIVAS\""],
    [57615,"    \"F. Factura\": \"42250\""],
    [57616,"    \"F. Recepción\": \"42250"],
    [57617,"  }"],
    [57618,"  {"],
    [57619,"    \"Número\": \"C15-136\""],
    [57620,"    \"Importe\": \"10525"],
    [57621,"    \"Nombre proveedor\": \"SALZILLO SERVICIOS INTEGRALES S.L.U.\""],
    [57622,"    \"F. Factura\": \"42247\""],
    [57623,"    \"F. Recepción\": \"42250"],
    [57624,"  }"],
    [57625,"  {"],
    [57626,"    \"Número\": \"OB-2015/OB/7\""],
    [57627,"    \"Importe\": \"15338"],
    [57628,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57629,"    \"F. Factura\": \"42247\""],
    [57630,"    \"F. Recepción\": \"42250"],
    [57631,"  }"],
    [57632,"  {"],
    [57633,"    \"Número\": \"ALP-2015/ALP/23\""],
    [57634,"    \"Importe\": \"2776"],
    [57635,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57636,"    \"F. Factura\": \"42247\""],
    [57637,"    \"F. Recepción\": \"42250"],
    [57638,"  }"],
    [57639,"  {"],
    [57640,"    \"Número\": \"ALP-2015/ALP/22\""],
    [57641,"    \"Importe\": \"2575"],
    [57642,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57643,"    \"F. Factura\": \"42247\""],
    [57644,"    \"F. Recepción\": \"42250"],
    [57645,"  }"],
    [57646,"  {"],
    [57647,"    \"Número\": \"ALP-2015/ALP/21\""],
    [57648,"    \"Importe\": \"389"],
    [57649,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57650,"    \"F. Factura\": \"42247\""],
    [57651,"    \"F. Recepción\": \"42250"],
    [57652,"  }"],
    [57653,"  {"],
    [57654,"    \"Número\": \"2015//818\""],
    [57655,"    \"Importe\": \"589"],
    [57656,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57657,"    \"F. Factura\": \"42247\""],
    [57658,"    \"F. Recepción\": \"42250"],
    [57659,"  }"],
    [57660,"  {"],
    [57661,"    \"Número\": \"2015//817\""],
    [57662,"    \"Importe\": \"187"],
    [57663,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57664,"    \"F. Factura\": \"42247\""],
    [57665,"    \"F. Recepción\": \"42250"],
    [57666,"  }"],
    [57667,"  {"],
    [57668,"    \"Número\": \"2015//816\""],
    [57669,"    \"Importe\": \"184"],
    [57670,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57671,"    \"F. Factura\": \"42247\""],
    [57672,"    \"F. Recepción\": \"42250"],
    [57673,"  }"],
    [57674,"  {"],
    [57675,"    \"Número\": \"2015//815\""],
    [57676,"    \"Importe\": \"139"],
    [57677,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57678,"    \"F. Factura\": \"42247\""],
    [57679,"    \"F. Recepción\": \"42250"],
    [57680,"  }"],
    [57681,"  {"],
    [57682,"    \"Número\": \"2015//814\""],
    [57683,"    \"Importe\": \"169"],
    [57684,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57685,"    \"F. Factura\": \"42247\""],
    [57686,"    \"F. Recepción\": \"42250"],
    [57687,"  }"],
    [57688,"  {"],
    [57689,"    \"Número\": \"973839\""],
    [57690,"    \"Importe\": \"139"],
    [57691,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [57692,"    \"F. Factura\": \"42249\""],
    [57693,"    \"F. Recepción\": \"42250"],
    [57694,"  }"],
    [57695,"  {"],
    [57696,"    \"Número\": \"973838\""],
    [57697,"    \"Importe\": \"138"],
    [57698,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [57699,"    \"F. Factura\": \"42249\""],
    [57700,"    \"F. Recepción\": \"42250"],
    [57701,"  }"],
    [57702,"  {"],
    [57703,"    \"Número\": \"29Q0010C-11\""],
    [57704,"    \"Importe\": \"412199"],
    [57705,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [57706,"    \"F. Factura\": \"42249\""],
    [57707,"    \"F. Recepción\": \"42249"],
    [57708,"  }"],
    [57709,"  {"],
    [57710,"    \"Número\": \"EMIT-48\""],
    [57711,"    \"Importe\": \"3086"],
    [57712,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [57713,"    \"F. Factura\": \"42249\""],
    [57714,"    \"F. Recepción\": \"42249"],
    [57715,"  }"],
    [57716,"  {"],
    [57717,"    \"Número\": \"E-13\""],
    [57718,"    \"Importe\": \"3337"],
    [57719,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [57720,"    \"F. Factura\": \"42215\""],
    [57721,"    \"F. Recepción\": \"42249"],
    [57722,"  }"],
    [57723,"  {"],
    [57724,"    \"Número\": \"2015/3007/R0113\""],
    [57725,"    \"Importe\": \"53"],
    [57726,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [57727,"    \"F. Factura\": \"42247\""],
    [57728,"    \"F. Recepción\": \"42249"],
    [57729,"  }"],
    [57730,"  {"],
    [57731,"    \"Número\": \"X-53\""],
    [57732,"    \"Importe\": \"888"],
    [57733,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [57734,"    \"F. Factura\": \"42249\""],
    [57735,"    \"F. Recepción\": \"42249"],
    [57736,"  }"],
    [57737,"  {"],
    [57738,"    \"Número\": \"EMIT-3\""],
    [57739,"    \"Importe\": \"4000\""],
    [57740,"    \"Nombre proveedor\": \"ASOCIACION PARA LA MEDIACION DE LA REGION DE MURCIA\""],
    [57741,"    \"F. Factura\": \"42249\""],
    [57742,"    \"F. Recepción\": \"42249"],
    [57743,"  }"],
    [57744,"  {"],
    [57745,"    \"Número\": \"EMIT-9\""],
    [57746,"    \"Importe\": \"7677"],
    [57747,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [57748,"    \"F. Factura\": \"42249\""],
    [57749,"    \"F. Recepción\": \"42249"],
    [57750,"  }"],
    [57751,"  {"],
    [57752,"    \"Número\": \"35\""],
    [57753,"    \"Importe\": \"24639"],
    [57754,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [57755,"    \"F. Factura\": \"42249\""],
    [57756,"    \"F. Recepción\": \"42249"],
    [57757,"  }"],
    [57758,"  {"],
    [57759,"    \"Número\": \"34\""],
    [57760,"    \"Importe\": \"13254"],
    [57761,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [57762,"    \"F. Factura\": \"42249\""],
    [57763,"    \"F. Recepción\": \"42249"],
    [57764,"  }"],
    [57765,"  {"],
    [57766,"    \"Número\": \"EMIT-21\""],
    [57767,"    \"Importe\": \"974"],
    [57768,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [57769,"    \"F. Factura\": \"42248\""],
    [57770,"    \"F. Recepción\": \"42248"],
    [57771,"  }"],
    [57772,"  {"],
    [57773,"    \"Número\": \"EMIT-20\""],
    [57774,"    \"Importe\": \"1149"],
    [57775,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [57776,"    \"F. Factura\": \"42248\""],
    [57777,"    \"F. Recepción\": \"42248"],
    [57778,"  }"],
    [57779,"  {"],
    [57780,"    \"Número\": \"EMIT-45\""],
    [57781,"    \"Importe\": \"137"],
    [57782,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [57783,"    \"F. Factura\": \"42248\""],
    [57784,"    \"F. Recepción\": \"42248"],
    [57785,"  }"],
    [57786,"  {"],
    [57787,"    \"Número\": \"EMIT-44\""],
    [57788,"    \"Importe\": \"48"],
    [57789,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [57790,"    \"F. Factura\": \"42248\""],
    [57791,"    \"F. Recepción\": \"42248"],
    [57792,"  }"],
    [57793,"  {"],
    [57794,"    \"Número\": \"EMIT-43\""],
    [57795,"    \"Importe\": \"1988"],
    [57796,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [57797,"    \"F. Factura\": \"42248\""],
    [57798,"    \"F. Recepción\": \"42248"],
    [57799,"  }"],
    [57800,"  {"],
    [57801,"    \"Número\": \"EMIT-1\""],
    [57802,"    \"Importe\": \"272"],
    [57803,"    \"Nombre proveedor\": \"SICODELIA MUSICAL S.L.\""],
    [57804,"    \"F. Factura\": \"42079\""],
    [57805,"    \"F. Recepción\": \"42248"],
    [57806,"  }"],
    [57807,"  {"],
    [57808,"    \"Número\": \"15-2022\""],
    [57809,"    \"Importe\": \"35"],
    [57810,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [57811,"    \"F. Factura\": \"42247\""],
    [57812,"    \"F. Recepción\": \"42248"],
    [57813,"  }"],
    [57814,"  {"],
    [57815,"    \"Número\": \"15-2019\""],
    [57816,"    \"Importe\": \"22"],
    [57817,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [57818,"    \"F. Factura\": \"42247\""],
    [57819,"    \"F. Recepción\": \"42248"],
    [57820,"  }"],
    [57821,"  {"],
    [57822,"    \"Número\": \"15-2018\""],
    [57823,"    \"Importe\": \"13"],
    [57824,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [57825,"    \"F. Factura\": \"42247\""],
    [57826,"    \"F. Recepción\": \"42248"],
    [57827,"  }"],
    [57828,"  {"],
    [57829,"    \"Número\": \"15-2017\""],
    [57830,"    \"Importe\": \"247"],
    [57831,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [57832,"    \"F. Factura\": \"42247\""],
    [57833,"    \"F. Recepción\": \"42248"],
    [57834,"  }"],
    [57835,"  {"],
    [57836,"    \"Número\": \"15-2016\""],
    [57837,"    \"Importe\": \"22"],
    [57838,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [57839,"    \"F. Factura\": \"42247\""],
    [57840,"    \"F. Recepción\": \"42248"],
    [57841,"  }"],
    [57842,"  {"],
    [57843,"    \"Número\": \"EMIT-8\""],
    [57844,"    \"Importe\": \"267"],
    [57845,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [57846,"    \"F. Factura\": \"42248\""],
    [57847,"    \"F. Recepción\": \"42248"],
    [57848,"  }"],
    [57849,"  {"],
    [57850,"    \"Número\": \"EMIT-20\""],
    [57851,"    \"Importe\": \"799"],
    [57852,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [57853,"    \"F. Factura\": \"42248\""],
    [57854,"    \"F. Recepción\": \"42248"],
    [57855,"  }"],
    [57856,"  {"],
    [57857,"    \"Número\": \"EMIT-32\""],
    [57858,"    \"Importe\": \"419"],
    [57859,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [57860,"    \"F. Factura\": \"42248\""],
    [57861,"    \"F. Recepción\": \"42248"],
    [57862,"  }"],
    [57863,"  {"],
    [57864,"    \"Número\": \"EMIT-31\""],
    [57865,"    \"Importe\": \"419"],
    [57866,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [57867,"    \"F. Factura\": \"42248\""],
    [57868,"    \"F. Recepción\": \"42248"],
    [57869,"  }"],
    [57870,"  {"],
    [57871,"    \"Número\": \"G H-378\""],
    [57872,"    \"Importe\": \"892"],
    [57873,"    \"Nombre proveedor\": \"GAM HIGIENE S.L.\""],
    [57874,"    \"F. Factura\": \"42248\""],
    [57875,"    \"F. Recepción\": \"42248"],
    [57876,"  }"],
    [57877,"  {"],
    [57878,"    \"Número\": \"165\""],
    [57879,"    \"Importe\": \"1764"],
    [57880,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [57881,"    \"F. Factura\": \"42248\""],
    [57882,"    \"F. Recepción\": \"42248"],
    [57883,"  }"],
    [57884,"  {"],
    [57885,"    \"Número\": \"01-00000674\""],
    [57886,"    \"Importe\": \"103"],
    [57887,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [57888,"    \"F. Factura\": \"42247\""],
    [57889,"    \"F. Recepción\": \"42248"],
    [57890,"  }"],
    [57891,"  {"],
    [57892,"    \"Número\": \"001-1575\""],
    [57893,"    \"Importe\": \"240"],
    [57894,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [57895,"    \"F. Factura\": \"42248\""],
    [57896,"    \"F. Recepción\": \"42248"],
    [57897,"  }"],
    [57898,"  {"],
    [57899,"    \"Número\": \"EMIT-474\""],
    [57900,"    \"Importe\": \"2086"],
    [57901,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [57902,"    \"F. Factura\": \"42224\""],
    [57903,"    \"F. Recepción\": \"42248"],
    [57904,"  }"],
    [57905,"  {"],
    [57906,"    \"Número\": \"EMIT-6\""],
    [57907,"    \"Importe\": \"153"],
    [57908,"    \"Nombre proveedor\": \"ORCITEL LEVANTE S.L.\""],
    [57909,"    \"F. Factura\": \"42248\""],
    [57910,"    \"F. Recepción\": \"42248"],
    [57911,"  }"],
    [57912,"  {"],
    [57913,"    \"Número\": \"2015430984\""],
    [57914,"    \"Importe\": \"6"],
    [57915,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57916,"    \"F. Factura\": \"42248\""],
    [57917,"    \"F. Recepción\": \"42248"],
    [57918,"  }"],
    [57919,"  {"],
    [57920,"    \"Número\": \"2015431007\""],
    [57921,"    \"Importe\": \"31"],
    [57922,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57923,"    \"F. Factura\": \"42248\""],
    [57924,"    \"F. Recepción\": \"42248"],
    [57925,"  }"],
    [57926,"  {"],
    [57927,"    \"Número\": \"2015431006\""],
    [57928,"    \"Importe\": \"9"],
    [57929,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57930,"    \"F. Factura\": \"42248\""],
    [57931,"    \"F. Recepción\": \"42248"],
    [57932,"  }"],
    [57933,"  {"],
    [57934,"    \"Número\": \"2015431014\""],
    [57935,"    \"Importe\": \"19"],
    [57936,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57937,"    \"F. Factura\": \"42248\""],
    [57938,"    \"F. Recepción\": \"42248"],
    [57939,"  }"],
    [57940,"  {"],
    [57941,"    \"Número\": \"2015430968\""],
    [57942,"    \"Importe\": \"13"],
    [57943,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57944,"    \"F. Factura\": \"42248\""],
    [57945,"    \"F. Recepción\": \"42248"],
    [57946,"  }"],
    [57947,"  {"],
    [57948,"    \"Número\": \"2015430982\""],
    [57949,"    \"Importe\": \"49"],
    [57950,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57951,"    \"F. Factura\": \"42248\""],
    [57952,"    \"F. Recepción\": \"42248"],
    [57953,"  }"],
    [57954,"  {"],
    [57955,"    \"Número\": \"2015431023\""],
    [57956,"    \"Importe\": \"25"],
    [57957,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57958,"    \"F. Factura\": \"42248\""],
    [57959,"    \"F. Recepción\": \"42248"],
    [57960,"  }"],
    [57961,"  {"],
    [57962,"    \"Número\": \"2015430990\""],
    [57963,"    \"Importe\": \"57"],
    [57964,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57965,"    \"F. Factura\": \"42248\""],
    [57966,"    \"F. Recepción\": \"42248"],
    [57967,"  }"],
    [57968,"  {"],
    [57969,"    \"Número\": \"2015430993\""],
    [57970,"    \"Importe\": \"6"],
    [57971,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57972,"    \"F. Factura\": \"42248\""],
    [57973,"    \"F. Recepción\": \"42248"],
    [57974,"  }"],
    [57975,"  {"],
    [57976,"    \"Número\": \"2015431001\""],
    [57977,"    \"Importe\": \"32"],
    [57978,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57979,"    \"F. Factura\": \"42248\""],
    [57980,"    \"F. Recepción\": \"42248"],
    [57981,"  }"],
    [57982,"  {"],
    [57983,"    \"Número\": \"2015430995\""],
    [57984,"    \"Importe\": \"28"],
    [57985,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57986,"    \"F. Factura\": \"42248\""],
    [57987,"    \"F. Recepción\": \"42248"],
    [57988,"  }"],
    [57989,"  {"],
    [57990,"    \"Número\": \"2015430940\""],
    [57991,"    \"Importe\": \"166"],
    [57992,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [57993,"    \"F. Factura\": \"42248\""],
    [57994,"    \"F. Recepción\": \"42248"],
    [57995,"  }"],
    [57996,"  {"],
    [57997,"    \"Número\": \"2015431004\""],
    [57998,"    \"Importe\": \"17"],
    [57999,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58000,"    \"F. Factura\": \"42248\""],
    [58001,"    \"F. Recepción\": \"42248"],
    [58002,"  }"],
    [58003,"  {"],
    [58004,"    \"Número\": \"2015430953\""],
    [58005,"    \"Importe\": \"7"],
    [58006,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58007,"    \"F. Factura\": \"42248\""],
    [58008,"    \"F. Recepción\": \"42248"],
    [58009,"  }"],
    [58010,"  {"],
    [58011,"    \"Número\": \"2015430974\""],
    [58012,"    \"Importe\": \"332"],
    [58013,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58014,"    \"F. Factura\": \"42248\""],
    [58015,"    \"F. Recepción\": \"42248"],
    [58016,"  }"],
    [58017,"  {"],
    [58018,"    \"Número\": \"2015430967\""],
    [58019,"    \"Importe\": \"36"],
    [58020,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58021,"    \"F. Factura\": \"42248\""],
    [58022,"    \"F. Recepción\": \"42248"],
    [58023,"  }"],
    [58024,"  {"],
    [58025,"    \"Número\": \"2015430988\""],
    [58026,"    \"Importe\": \"11"],
    [58027,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58028,"    \"F. Factura\": \"42248\""],
    [58029,"    \"F. Recepción\": \"42248"],
    [58030,"  }"],
    [58031,"  {"],
    [58032,"    \"Número\": \"2015430957\""],
    [58033,"    \"Importe\": \"28"],
    [58034,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58035,"    \"F. Factura\": \"42248\""],
    [58036,"    \"F. Recepción\": \"42248"],
    [58037,"  }"],
    [58038,"  {"],
    [58039,"    \"Número\": \"2015430962\""],
    [58040,"    \"Importe\": \"28"],
    [58041,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58042,"    \"F. Factura\": \"42248\""],
    [58043,"    \"F. Recepción\": \"42248"],
    [58044,"  }"],
    [58045,"  {"],
    [58046,"    \"Número\": \"2015430966\""],
    [58047,"    \"Importe\": \"61"],
    [58048,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58049,"    \"F. Factura\": \"42248\""],
    [58050,"    \"F. Recepción\": \"42248"],
    [58051,"  }"],
    [58052,"  {"],
    [58053,"    \"Número\": \"2015430971\""],
    [58054,"    \"Importe\": \"8"],
    [58055,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58056,"    \"F. Factura\": \"42248\""],
    [58057,"    \"F. Recepción\": \"42248"],
    [58058,"  }"],
    [58059,"  {"],
    [58060,"    \"Número\": \"2015431012\""],
    [58061,"    \"Importe\": \"6"],
    [58062,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58063,"    \"F. Factura\": \"42248\""],
    [58064,"    \"F. Recepción\": \"42248"],
    [58065,"  }"],
    [58066,"  {"],
    [58067,"    \"Número\": \"2015430939\""],
    [58068,"    \"Importe\": \"442"],
    [58069,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58070,"    \"F. Factura\": \"42248\""],
    [58071,"    \"F. Recepción\": \"42248"],
    [58072,"  }"],
    [58073,"  {"],
    [58074,"    \"Número\": \"2015430948\""],
    [58075,"    \"Importe\": \"16"],
    [58076,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58077,"    \"F. Factura\": \"42248\""],
    [58078,"    \"F. Recepción\": \"42248"],
    [58079,"  }"],
    [58080,"  {"],
    [58081,"    \"Número\": \"2015430960\""],
    [58082,"    \"Importe\": \"288"],
    [58083,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58084,"    \"F. Factura\": \"42248\""],
    [58085,"    \"F. Recepción\": \"42248"],
    [58086,"  }"],
    [58087,"  {"],
    [58088,"    \"Número\": \"2015430956\""],
    [58089,"    \"Importe\": \"6"],
    [58090,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58091,"    \"F. Factura\": \"42248\""],
    [58092,"    \"F. Recepción\": \"42248"],
    [58093,"  }"],
    [58094,"  {"],
    [58095,"    \"Número\": \"2015430935\""],
    [58096,"    \"Importe\": \"5"],
    [58097,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58098,"    \"F. Factura\": \"42248\""],
    [58099,"    \"F. Recepción\": \"42248"],
    [58100,"  }"],
    [58101,"  {"],
    [58102,"    \"Número\": \"2015430986\""],
    [58103,"    \"Importe\": \"7"],
    [58104,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58105,"    \"F. Factura\": \"42248\""],
    [58106,"    \"F. Recepción\": \"42248"],
    [58107,"  }"],
    [58108,"  {"],
    [58109,"    \"Número\": \"2015430992\""],
    [58110,"    \"Importe\": \"12"],
    [58111,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58112,"    \"F. Factura\": \"42248\""],
    [58113,"    \"F. Recepción\": \"42248"],
    [58114,"  }"],
    [58115,"  {"],
    [58116,"    \"Número\": \"2015431003\""],
    [58117,"    \"Importe\": \"5"],
    [58118,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58119,"    \"F. Factura\": \"42248\""],
    [58120,"    \"F. Recepción\": \"42248"],
    [58121,"  }"],
    [58122,"  {"],
    [58123,"    \"Número\": \"2015430996\""],
    [58124,"    \"Importe\": \"11"],
    [58125,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58126,"    \"F. Factura\": \"42248\""],
    [58127,"    \"F. Recepción\": \"42248"],
    [58128,"  }"],
    [58129,"  {"],
    [58130,"    \"Número\": \"2015430952\""],
    [58131,"    \"Importe\": \"12"],
    [58132,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58133,"    \"F. Factura\": \"42248\""],
    [58134,"    \"F. Recepción\": \"42248"],
    [58135,"  }"],
    [58136,"  {"],
    [58137,"    \"Número\": \"2015430999\""],
    [58138,"    \"Importe\": \"18"],
    [58139,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58140,"    \"F. Factura\": \"42248\""],
    [58141,"    \"F. Recepción\": \"42248"],
    [58142,"  }"],
    [58143,"  {"],
    [58144,"    \"Número\": \"2015430981\""],
    [58145,"    \"Importe\": \"5"],
    [58146,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58147,"    \"F. Factura\": \"42248\""],
    [58148,"    \"F. Recepción\": \"42248"],
    [58149,"  }"],
    [58150,"  {"],
    [58151,"    \"Número\": \"2015431009\""],
    [58152,"    \"Importe\": \"54"],
    [58153,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58154,"    \"F. Factura\": \"42248\""],
    [58155,"    \"F. Recepción\": \"42248"],
    [58156,"  }"],
    [58157,"  {"],
    [58158,"    \"Número\": \"2015430950\""],
    [58159,"    \"Importe\": \"7"],
    [58160,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58161,"    \"F. Factura\": \"42248\""],
    [58162,"    \"F. Recepción\": \"42248"],
    [58163,"  }"],
    [58164,"  {"],
    [58165,"    \"Número\": \"2015430976\""],
    [58166,"    \"Importe\": \"25"],
    [58167,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58168,"    \"F. Factura\": \"42248\""],
    [58169,"    \"F. Recepción\": \"42248"],
    [58170,"  }"],
    [58171,"  {"],
    [58172,"    \"Número\": \"2015430991\""],
    [58173,"    \"Importe\": \"79"],
    [58174,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58175,"    \"F. Factura\": \"42248\""],
    [58176,"    \"F. Recepción\": \"42248"],
    [58177,"  }"],
    [58178,"  {"],
    [58179,"    \"Número\": \"2015430945\""],
    [58180,"    \"Importe\": \"52"],
    [58181,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58182,"    \"F. Factura\": \"42248\""],
    [58183,"    \"F. Recepción\": \"42248"],
    [58184,"  }"],
    [58185,"  {"],
    [58186,"    \"Número\": \"2015430944\""],
    [58187,"    \"Importe\": \"36"],
    [58188,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58189,"    \"F. Factura\": \"42248\""],
    [58190,"    \"F. Recepción\": \"42248"],
    [58191,"  }"],
    [58192,"  {"],
    [58193,"    \"Número\": \"2015431011\""],
    [58194,"    \"Importe\": \"5"],
    [58195,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58196,"    \"F. Factura\": \"42248\""],
    [58197,"    \"F. Recepción\": \"42248"],
    [58198,"  }"],
    [58199,"  {"],
    [58200,"    \"Número\": \"2015430975\""],
    [58201,"    \"Importe\": \"6"],
    [58202,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58203,"    \"F. Factura\": \"42248\""],
    [58204,"    \"F. Recepción\": \"42248"],
    [58205,"  }"],
    [58206,"  {"],
    [58207,"    \"Número\": \"2015430978\""],
    [58208,"    \"Importe\": \"468"],
    [58209,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58210,"    \"F. Factura\": \"42248\""],
    [58211,"    \"F. Recepción\": \"42248"],
    [58212,"  }"],
    [58213,"  {"],
    [58214,"    \"Número\": \"2015431021\""],
    [58215,"    \"Importe\": \"20"],
    [58216,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58217,"    \"F. Factura\": \"42248\""],
    [58218,"    \"F. Recepción\": \"42248"],
    [58219,"  }"],
    [58220,"  {"],
    [58221,"    \"Número\": \"2015430959\""],
    [58222,"    \"Importe\": \"20"],
    [58223,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58224,"    \"F. Factura\": \"42248\""],
    [58225,"    \"F. Recepción\": \"42248"],
    [58226,"  }"],
    [58227,"  {"],
    [58228,"    \"Número\": \"2015431020\""],
    [58229,"    \"Importe\": \"14"],
    [58230,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58231,"    \"F. Factura\": \"42248\""],
    [58232,"    \"F. Recepción\": \"42248"],
    [58233,"  }"],
    [58234,"  {"],
    [58235,"    \"Número\": \"2015430977\""],
    [58236,"    \"Importe\": \"71"],
    [58237,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58238,"    \"F. Factura\": \"42248\""],
    [58239,"    \"F. Recepción\": \"42248"],
    [58240,"  }"],
    [58241,"  {"],
    [58242,"    \"Número\": \"2015431018\""],
    [58243,"    \"Importe\": \"6"],
    [58244,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58245,"    \"F. Factura\": \"42248\""],
    [58246,"    \"F. Recepción\": \"42248"],
    [58247,"  }"],
    [58248,"  {"],
    [58249,"    \"Número\": \"2015430954\""],
    [58250,"    \"Importe\": \"7"],
    [58251,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58252,"    \"F. Factura\": \"42248\""],
    [58253,"    \"F. Recepción\": \"42248"],
    [58254,"  }"],
    [58255,"  {"],
    [58256,"    \"Número\": \"2015431010\""],
    [58257,"    \"Importe\": \"6"],
    [58258,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58259,"    \"F. Factura\": \"42248\""],
    [58260,"    \"F. Recepción\": \"42248"],
    [58261,"  }"],
    [58262,"  {"],
    [58263,"    \"Número\": \"2015430972\""],
    [58264,"    \"Importe\": \"7"],
    [58265,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58266,"    \"F. Factura\": \"42248\""],
    [58267,"    \"F. Recepción\": \"42248"],
    [58268,"  }"],
    [58269,"  {"],
    [58270,"    \"Número\": \"2015431002\""],
    [58271,"    \"Importe\": \"7"],
    [58272,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58273,"    \"F. Factura\": \"42248\""],
    [58274,"    \"F. Recepción\": \"42248"],
    [58275,"  }"],
    [58276,"  {"],
    [58277,"    \"Número\": \"2015430941\""],
    [58278,"    \"Importe\": \"79"],
    [58279,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58280,"    \"F. Factura\": \"42248\""],
    [58281,"    \"F. Recepción\": \"42248"],
    [58282,"  }"],
    [58283,"  {"],
    [58284,"    \"Número\": \"2015431015\""],
    [58285,"    \"Importe\": \"12"],
    [58286,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58287,"    \"F. Factura\": \"42248\""],
    [58288,"    \"F. Recepción\": \"42248"],
    [58289,"  }"],
    [58290,"  {"],
    [58291,"    \"Número\": \"2015430980\""],
    [58292,"    \"Importe\": \"27"],
    [58293,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58294,"    \"F. Factura\": \"42248\""],
    [58295,"    \"F. Recepción\": \"42248"],
    [58296,"  }"],
    [58297,"  {"],
    [58298,"    \"Número\": \"2015430951\""],
    [58299,"    \"Importe\": \"68"],
    [58300,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58301,"    \"F. Factura\": \"42248\""],
    [58302,"    \"F. Recepción\": \"42248"],
    [58303,"  }"],
    [58304,"  {"],
    [58305,"    \"Número\": \"2015430955\""],
    [58306,"    \"Importe\": \"6"],
    [58307,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58308,"    \"F. Factura\": \"42248\""],
    [58309,"    \"F. Recepción\": \"42248"],
    [58310,"  }"],
    [58311,"  {"],
    [58312,"    \"Número\": \"2015430961\""],
    [58313,"    \"Importe\": \"59"],
    [58314,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58315,"    \"F. Factura\": \"42248\""],
    [58316,"    \"F. Recepción\": \"42248"],
    [58317,"  }"],
    [58318,"  {"],
    [58319,"    \"Número\": \"2015430963\""],
    [58320,"    \"Importe\": \"10"],
    [58321,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58322,"    \"F. Factura\": \"42248\""],
    [58323,"    \"F. Recepción\": \"42248"],
    [58324,"  }"],
    [58325,"  {"],
    [58326,"    \"Número\": \"2015430937\""],
    [58327,"    \"Importe\": \"35"],
    [58328,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58329,"    \"F. Factura\": \"42248\""],
    [58330,"    \"F. Recepción\": \"42248"],
    [58331,"  }"],
    [58332,"  {"],
    [58333,"    \"Número\": \"2015430987\""],
    [58334,"    \"Importe\": \"153"],
    [58335,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58336,"    \"F. Factura\": \"42248\""],
    [58337,"    \"F. Recepción\": \"42248"],
    [58338,"  }"],
    [58339,"  {"],
    [58340,"    \"Número\": \"2015431019\""],
    [58341,"    \"Importe\": \"6"],
    [58342,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58343,"    \"F. Factura\": \"42248\""],
    [58344,"    \"F. Recepción\": \"42248"],
    [58345,"  }"],
    [58346,"  {"],
    [58347,"    \"Número\": \"2015431022\""],
    [58348,"    \"Importe\": \"7"],
    [58349,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58350,"    \"F. Factura\": \"42248\""],
    [58351,"    \"F. Recepción\": \"42248"],
    [58352,"  }"],
    [58353,"  {"],
    [58354,"    \"Número\": \"2015430969\""],
    [58355,"    \"Importe\": \"103"],
    [58356,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58357,"    \"F. Factura\": \"42248\""],
    [58358,"    \"F. Recepción\": \"42248"],
    [58359,"  }"],
    [58360,"  {"],
    [58361,"    \"Número\": \"2015430973\""],
    [58362,"    \"Importe\": \"97"],
    [58363,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58364,"    \"F. Factura\": \"42248\""],
    [58365,"    \"F. Recepción\": \"42248"],
    [58366,"  }"],
    [58367,"  {"],
    [58368,"    \"Número\": \"2015430964\""],
    [58369,"    \"Importe\": \"10"],
    [58370,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58371,"    \"F. Factura\": \"42248\""],
    [58372,"    \"F. Recepción\": \"42248"],
    [58373,"  }"],
    [58374,"  {"],
    [58375,"    \"Número\": \"2015430949\""],
    [58376,"    \"Importe\": \"11"],
    [58377,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58378,"    \"F. Factura\": \"42248\""],
    [58379,"    \"F. Recepción\": \"42248"],
    [58380,"  }"],
    [58381,"  {"],
    [58382,"    \"Número\": \"2015430985\""],
    [58383,"    \"Importe\": \"15"],
    [58384,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58385,"    \"F. Factura\": \"42248\""],
    [58386,"    \"F. Recepción\": \"42248"],
    [58387,"  }"],
    [58388,"  {"],
    [58389,"    \"Número\": \"2015431016\""],
    [58390,"    \"Importe\": \"22"],
    [58391,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58392,"    \"F. Factura\": \"42248\""],
    [58393,"    \"F. Recepción\": \"42248"],
    [58394,"  }"],
    [58395,"  {"],
    [58396,"    \"Número\": \"2015431008\""],
    [58397,"    \"Importe\": \"33"],
    [58398,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58399,"    \"F. Factura\": \"42248\""],
    [58400,"    \"F. Recepción\": \"42248"],
    [58401,"  }"],
    [58402,"  {"],
    [58403,"    \"Número\": \"2015430979\""],
    [58404,"    \"Importe\": \"73"],
    [58405,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58406,"    \"F. Factura\": \"42248\""],
    [58407,"    \"F. Recepción\": \"42248"],
    [58408,"  }"],
    [58409,"  {"],
    [58410,"    \"Número\": \"2015430998\""],
    [58411,"    \"Importe\": \"33"],
    [58412,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58413,"    \"F. Factura\": \"42248\""],
    [58414,"    \"F. Recepción\": \"42248"],
    [58415,"  }"],
    [58416,"  {"],
    [58417,"    \"Número\": \"2015430942\""],
    [58418,"    \"Importe\": \"2295"],
    [58419,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58420,"    \"F. Factura\": \"42248\""],
    [58421,"    \"F. Recepción\": \"42248"],
    [58422,"  }"],
    [58423,"  {"],
    [58424,"    \"Número\": \"2015430997\""],
    [58425,"    \"Importe\": \"7"],
    [58426,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58427,"    \"F. Factura\": \"42248\""],
    [58428,"    \"F. Recepción\": \"42248"],
    [58429,"  }"],
    [58430,"  {"],
    [58431,"    \"Número\": \"2015430970\""],
    [58432,"    \"Importe\": \"77"],
    [58433,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58434,"    \"F. Factura\": \"42248\""],
    [58435,"    \"F. Recepción\": \"42248"],
    [58436,"  }"],
    [58437,"  {"],
    [58438,"    \"Número\": \"2015430936\""],
    [58439,"    \"Importe\": \"7"],
    [58440,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58441,"    \"F. Factura\": \"42248\""],
    [58442,"    \"F. Recepción\": \"42248"],
    [58443,"  }"],
    [58444,"  {"],
    [58445,"    \"Número\": \"2015430934\""],
    [58446,"    \"Importe\": \"15"],
    [58447,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58448,"    \"F. Factura\": \"42248\""],
    [58449,"    \"F. Recepción\": \"42248"],
    [58450,"  }"],
    [58451,"  {"],
    [58452,"    \"Número\": \"2015430983\""],
    [58453,"    \"Importe\": \"9"],
    [58454,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58455,"    \"F. Factura\": \"42248\""],
    [58456,"    \"F. Recepción\": \"42248"],
    [58457,"  }"],
    [58458,"  {"],
    [58459,"    \"Número\": \"2015430958\""],
    [58460,"    \"Importe\": \"223"],
    [58461,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58462,"    \"F. Factura\": \"42248\""],
    [58463,"    \"F. Recepción\": \"42248"],
    [58464,"  }"],
    [58465,"  {"],
    [58466,"    \"Número\": \"2015430946\""],
    [58467,"    \"Importe\": \"62"],
    [58468,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58469,"    \"F. Factura\": \"42248\""],
    [58470,"    \"F. Recepción\": \"42248"],
    [58471,"  }"],
    [58472,"  {"],
    [58473,"    \"Número\": \"2015431005\""],
    [58474,"    \"Importe\": \"5"],
    [58475,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58476,"    \"F. Factura\": \"42248\""],
    [58477,"    \"F. Recepción\": \"42248"],
    [58478,"  }"],
    [58479,"  {"],
    [58480,"    \"Número\": \"2015430943\""],
    [58481,"    \"Importe\": \"13"],
    [58482,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58483,"    \"F. Factura\": \"42248\""],
    [58484,"    \"F. Recepción\": \"42248"],
    [58485,"  }"],
    [58486,"  {"],
    [58487,"    \"Número\": \"2015430938\""],
    [58488,"    \"Importe\": \"8"],
    [58489,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58490,"    \"F. Factura\": \"42248\""],
    [58491,"    \"F. Recepción\": \"42248"],
    [58492,"  }"],
    [58493,"  {"],
    [58494,"    \"Número\": \"2015431013\""],
    [58495,"    \"Importe\": \"18"],
    [58496,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58497,"    \"F. Factura\": \"42248\""],
    [58498,"    \"F. Recepción\": \"42248"],
    [58499,"  }"],
    [58500,"  {"],
    [58501,"    \"Número\": \"2015430947\""],
    [58502,"    \"Importe\": \"5"],
    [58503,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58504,"    \"F. Factura\": \"42248\""],
    [58505,"    \"F. Recepción\": \"42248"],
    [58506,"  }"],
    [58507,"  {"],
    [58508,"    \"Número\": \"2015431000\""],
    [58509,"    \"Importe\": \"33"],
    [58510,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58511,"    \"F. Factura\": \"42248\""],
    [58512,"    \"F. Recepción\": \"42248"],
    [58513,"  }"],
    [58514,"  {"],
    [58515,"    \"Número\": \"2015431017\""],
    [58516,"    \"Importe\": \"10"],
    [58517,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58518,"    \"F. Factura\": \"42248\""],
    [58519,"    \"F. Recepción\": \"42248"],
    [58520,"  }"],
    [58521,"  {"],
    [58522,"    \"Número\": \"2015430965\""],
    [58523,"    \"Importe\": \"407"],
    [58524,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58525,"    \"F. Factura\": \"42248\""],
    [58526,"    \"F. Recepción\": \"42248"],
    [58527,"  }"],
    [58528,"  {"],
    [58529,"    \"Número\": \"2015430994\""],
    [58530,"    \"Importe\": \"8"],
    [58531,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58532,"    \"F. Factura\": \"42248\""],
    [58533,"    \"F. Recepción\": \"42248"],
    [58534,"  }"],
    [58535,"  {"],
    [58536,"    \"Número\": \"2015430989\""],
    [58537,"    \"Importe\": \"43"],
    [58538,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58539,"    \"F. Factura\": \"42248\""],
    [58540,"    \"F. Recepción\": \"42248"],
    [58541,"  }"],
    [58542,"  {"],
    [58543,"    \"Número\": \"2015//807\""],
    [58544,"    \"Importe\": \"15681\""],
    [58545,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58546,"    \"F. Factura\": \"42247\""],
    [58547,"    \"F. Recepción\": \"42248"],
    [58548,"  }"],
    [58549,"  {"],
    [58550,"    \"Número\": \"2015//806\""],
    [58551,"    \"Importe\": \"17853"],
    [58552,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58553,"    \"F. Factura\": \"42247\""],
    [58554,"    \"F. Recepción\": \"42248"],
    [58555,"  }"],
    [58556,"  {"],
    [58557,"    \"Número\": \"2015//805\""],
    [58558,"    \"Importe\": \"38531"],
    [58559,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58560,"    \"F. Factura\": \"42247\""],
    [58561,"    \"F. Recepción\": \"42248"],
    [58562,"  }"],
    [58563,"  {"],
    [58564,"    \"Número\": \"2015//804\""],
    [58565,"    \"Importe\": \"24478"],
    [58566,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58567,"    \"F. Factura\": \"42247\""],
    [58568,"    \"F. Recepción\": \"42248"],
    [58569,"  }"],
    [58570,"  {"],
    [58571,"    \"Número\": \"2015//803\""],
    [58572,"    \"Importe\": \"111554"],
    [58573,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58574,"    \"F. Factura\": \"42247\""],
    [58575,"    \"F. Recepción\": \"42248"],
    [58576,"  }"],
    [58577,"  {"],
    [58578,"    \"Número\": \"2015//802\""],
    [58579,"    \"Importe\": \"3301"],
    [58580,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58581,"    \"F. Factura\": \"42247\""],
    [58582,"    \"F. Recepción\": \"42248"],
    [58583,"  }"],
    [58584,"  {"],
    [58585,"    \"Número\": \"2015//801\""],
    [58586,"    \"Importe\": \"3942"],
    [58587,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58588,"    \"F. Factura\": \"42247\""],
    [58589,"    \"F. Recepción\": \"42248"],
    [58590,"  }"],
    [58591,"  {"],
    [58592,"    \"Número\": \"2015//800\""],
    [58593,"    \"Importe\": \"7276"],
    [58594,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58595,"    \"F. Factura\": \"42247\""],
    [58596,"    \"F. Recepción\": \"42248"],
    [58597,"  }"],
    [58598,"  {"],
    [58599,"    \"Número\": \"2015//799\""],
    [58600,"    \"Importe\": \"5677"],
    [58601,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58602,"    \"F. Factura\": \"42247\""],
    [58603,"    \"F. Recepción\": \"42248"],
    [58604,"  }"],
    [58605,"  {"],
    [58606,"    \"Número\": \"2015//798\""],
    [58607,"    \"Importe\": \"10432"],
    [58608,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58609,"    \"F. Factura\": \"42247\""],
    [58610,"    \"F. Recepción\": \"42248"],
    [58611,"  }"],
    [58612,"  {"],
    [58613,"    \"Número\": \"2015//797\""],
    [58614,"    \"Importe\": \"165774"],
    [58615,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58616,"    \"F. Factura\": \"42247\""],
    [58617,"    \"F. Recepción\": \"42248"],
    [58618,"  }"],
    [58619,"  {"],
    [58620,"    \"Número\": \"2015//796\""],
    [58621,"    \"Importe\": \"72080"],
    [58622,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58623,"    \"F. Factura\": \"42247\""],
    [58624,"    \"F. Recepción\": \"42248"],
    [58625,"  }"],
    [58626,"  {"],
    [58627,"    \"Número\": \"2015//795\""],
    [58628,"    \"Importe\": \"42727"],
    [58629,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58630,"    \"F. Factura\": \"42247\""],
    [58631,"    \"F. Recepción\": \"42248"],
    [58632,"  }"],
    [58633,"  {"],
    [58634,"    \"Número\": \"2015//794\""],
    [58635,"    \"Importe\": \"2996"],
    [58636,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [58637,"    \"F. Factura\": \"42247\""],
    [58638,"    \"F. Recepción\": \"42248"],
    [58639,"  }"],
    [58640,"  {"],
    [58641,"    \"Número\": \"A-2015/A/2015354\""],
    [58642,"    \"Importe\": \"1210\""],
    [58643,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58644,"    \"F. Factura\": \"42247\""],
    [58645,"    \"F. Recepción\": \"42248"],
    [58646,"  }"],
    [58647,"  {"],
    [58648,"    \"Número\": \"A-2015/A/2015352\""],
    [58649,"    \"Importe\": \"2453"],
    [58650,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58651,"    \"F. Factura\": \"42247\""],
    [58652,"    \"F. Recepción\": \"42248"],
    [58653,"  }"],
    [58654,"  {"],
    [58655,"    \"Número\": \"A-2015/A/2015351\""],
    [58656,"    \"Importe\": \"2453"],
    [58657,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58658,"    \"F. Factura\": \"42247\""],
    [58659,"    \"F. Recepción\": \"42248"],
    [58660,"  }"],
    [58661,"  {"],
    [58662,"    \"Número\": \"A-2015/A/2015350\""],
    [58663,"    \"Importe\": \"2453"],
    [58664,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58665,"    \"F. Factura\": \"42247\""],
    [58666,"    \"F. Recepción\": \"42248"],
    [58667,"  }"],
    [58668,"  {"],
    [58669,"    \"Número\": \"A-2015/A/2015349\""],
    [58670,"    \"Importe\": \"2453"],
    [58671,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58672,"    \"F. Factura\": \"42247\""],
    [58673,"    \"F. Recepción\": \"42248"],
    [58674,"  }"],
    [58675,"  {"],
    [58676,"    \"Número\": \"A-2015/A/2015348\""],
    [58677,"    \"Importe\": \"2453"],
    [58678,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58679,"    \"F. Factura\": \"42247\""],
    [58680,"    \"F. Recepción\": \"42248"],
    [58681,"  }"],
    [58682,"  {"],
    [58683,"    \"Número\": \"A-2015/A/2015347\""],
    [58684,"    \"Importe\": \"2453"],
    [58685,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58686,"    \"F. Factura\": \"42247\""],
    [58687,"    \"F. Recepción\": \"42248"],
    [58688,"  }"],
    [58689,"  {"],
    [58690,"    \"Número\": \"A-2015/A/2015346\""],
    [58691,"    \"Importe\": \"2453"],
    [58692,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58693,"    \"F. Factura\": \"42247\""],
    [58694,"    \"F. Recepción\": \"42248"],
    [58695,"  }"],
    [58696,"  {"],
    [58697,"    \"Número\": \"A-2015/A/2015345\""],
    [58698,"    \"Importe\": \"2453"],
    [58699,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58700,"    \"F. Factura\": \"42247\""],
    [58701,"    \"F. Recepción\": \"42248"],
    [58702,"  }"],
    [58703,"  {"],
    [58704,"    \"Número\": \"A-2015/A/2015344\""],
    [58705,"    \"Importe\": \"2492"],
    [58706,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [58707,"    \"F. Factura\": \"42247\""],
    [58708,"    \"F. Recepción\": \"42248"],
    [58709,"  }"],
    [58710,"  {"],
    [58711,"    \"Número\": \"FE-441\""],
    [58712,"    \"Importe\": \"7040\""],
    [58713,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [58714,"    \"F. Factura\": \"42247\""],
    [58715,"    \"F. Recepción\": \"42247"],
    [58716,"  }"],
    [58717,"  {"],
    [58718,"    \"Número\": \"50400-3924\""],
    [58719,"    \"Importe\": \"22"],
    [58720,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [58721,"    \"F. Factura\": \"42247\""],
    [58722,"    \"F. Recepción\": \"42247"],
    [58723,"  }"],
    [58724,"  {"],
    [58725,"    \"Número\": \"50400-3923\""],
    [58726,"    \"Importe\": \"42"],
    [58727,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [58728,"    \"F. Factura\": \"42247\""],
    [58729,"    \"F. Recepción\": \"42247"],
    [58730,"  }"],
    [58731,"  {"],
    [58732,"    \"Número\": \"EMIT-65\""],
    [58733,"    \"Importe\": \"463"],
    [58734,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [58735,"    \"F. Factura\": \"42247\""],
    [58736,"    \"F. Recepción\": \"42247"],
    [58737,"  }"],
    [58738,"  {"],
    [58739,"    \"Número\": \"EMIT-30\""],
    [58740,"    \"Importe\": \"40\""],
    [58741,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [58742,"    \"F. Factura\": \"42247\""],
    [58743,"    \"F. Recepción\": \"42247"],
    [58744,"  }"],
    [58745,"  {"],
    [58746,"    \"Número\": \"EMIT-8\""],
    [58747,"    \"Importe\": \"5119"],
    [58748,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [58749,"    \"F. Factura\": \"42247\""],
    [58750,"    \"F. Recepción\": \"42247"],
    [58751,"  }"],
    [58752,"  {"],
    [58753,"    \"Número\": \"EMIT-1502099\""],
    [58754,"    \"Importe\": \"81"],
    [58755,"    \"Nombre proveedor\": \"COSAS 43"],
    [58756,"    \"F. Factura\": \"42247\""],
    [58757,"    \"F. Recepción\": \"42247"],
    [58758,"  }"],
    [58759,"  {"],
    [58760,"    \"Número\": \"F-6051\""],
    [58761,"    \"Importe\": \"4791"],
    [58762,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [58763,"    \"F. Factura\": \"42247\""],
    [58764,"    \"F. Recepción\": \"42247"],
    [58765,"  }"],
    [58766,"  {"],
    [58767,"    \"Número\": \"FV-1-CG-15FV-CG-1-0700908\""],
    [58768,"    \"Importe\": \"50"],
    [58769,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [58770,"    \"F. Factura\": \"42205\""],
    [58771,"    \"F. Recepción\": \"42247"],
    [58772,"  }"],
    [58773,"  {"],
    [58774,"    \"Número\": \"FV-1-CG-15FV-CG-1-0700643\""],
    [58775,"    \"Importe\": \"30"],
    [58776,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [58777,"    \"F. Factura\": \"42205\""],
    [58778,"    \"F. Recepción\": \"42247"],
    [58779,"  }"],
    [58780,"  {"],
    [58781,"    \"Número\": \"V99-150398\""],
    [58782,"    \"Importe\": \"10143"],
    [58783,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [58784,"    \"F. Factura\": \"42247\""],
    [58785,"    \"F. Recepción\": \"42247"],
    [58786,"  }"],
    [58787,"  {"],
    [58788,"    \"Número\": \"0015-080008\""],
    [58789,"    \"Importe\": \"14005"],
    [58790,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [58791,"    \"F. Factura\": \"42247\""],
    [58792,"    \"F. Recepción\": \"42247"],
    [58793,"  }"],
    [58794,"  {"],
    [58795,"    \"Número\": \"MS 15-2015-145\""],
    [58796,"    \"Importe\": \"35666"],
    [58797,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [58798,"    \"F. Factura\": \"42247\""],
    [58799,"    \"F. Recepción\": \"42247"],
    [58800,"  }"],
    [58801,"  {"],
    [58802,"    \"Número\": \"15000563\""],
    [58803,"    \"Importe\": \"1361"],
    [58804,"    \"Nombre proveedor\": \"TESORERIA"],
    [58805,"    \"F. Factura\": \"42247\""],
    [58806,"    \"F. Recepción\": \"42247"],
    [58807,"  }"],
    [58808,"  {"],
    [58809,"    \"Número\": \"4394203-150802073\""],
    [58810,"    \"Importe\": \"19753"],
    [58811,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [58812,"    \"F. Factura\": \"42247\""],
    [58813,"    \"F. Recepción\": \"42247"],
    [58814,"  }"],
    [58815,"  {"],
    [58816,"    \"Número\": \"X-52\""],
    [58817,"    \"Importe\": \"700\""],
    [58818,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [58819,"    \"F. Factura\": \"42245\""],
    [58820,"    \"F. Recepción\": \"42245"],
    [58821,"  }"],
    [58822,"  {"],
    [58823,"    \"Número\": \"EMIT-1\""],
    [58824,"    \"Importe\": \"2970\""],
    [58825,"    \"Nombre proveedor\": \"SOLUCIONES MEDIOAMBIENTALES DEL SURESTE\""],
    [58826,"    \"F. Factura\": \"42233\""],
    [58827,"    \"F. Recepción\": \"42244"],
    [58828,"  }"],
    [58829,"  {"],
    [58830,"    \"Número\": \"60-H598-010658\""],
    [58831,"    \"Importe\": \"13990"],
    [58832,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [58833,"    \"F. Factura\": \"42244\""],
    [58834,"    \"F. Recepción\": \"42244"],
    [58835,"  }"],
    [58836,"  {"],
    [58837,"    \"Número\": \"15/1-000746\""],
    [58838,"    \"Importe\": \"54\""],
    [58839,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [58840,"    \"F. Factura\": \"42243\""],
    [58841,"    \"F. Recepción\": \"42243"],
    [58842,"  }"],
    [58843,"  {"],
    [58844,"    \"Número\": \"2015-305\""],
    [58845,"    \"Importe\": \"2489"],
    [58846,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [58847,"    \"F. Factura\": \"42243\""],
    [58848,"    \"F. Recepción\": \"42243"],
    [58849,"  }"],
    [58850,"  {"],
    [58851,"    \"Número\": \"2015-304\""],
    [58852,"    \"Importe\": \"39770"],
    [58853,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [58854,"    \"F. Factura\": \"42243\""],
    [58855,"    \"F. Recepción\": \"42243"],
    [58856,"  }"],
    [58857,"  {"],
    [58858,"    \"Número\": \"01-00000639\""],
    [58859,"    \"Importe\": \"68"],
    [58860,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [58861,"    \"F. Factura\": \"42231\""],
    [58862,"    \"F. Recepción\": \"42243"],
    [58863,"  }"],
    [58864,"  {"],
    [58865,"    \"Número\": \"EMIT-26\""],
    [58866,"    \"Importe\": \"606"],
    [58867,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [58868,"    \"F. Factura\": \"42243\""],
    [58869,"    \"F. Recepción\": \"42243"],
    [58870,"  }"],
    [58871,"  {"],
    [58872,"    \"Número\": \"EMIT-25\""],
    [58873,"    \"Importe\": \"28"],
    [58874,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [58875,"    \"F. Factura\": \"42242\""],
    [58876,"    \"F. Recepción\": \"42243"],
    [58877,"  }"],
    [58878,"  {"],
    [58879,"    \"Número\": \"EMIT-24\""],
    [58880,"    \"Importe\": \"29"],
    [58881,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [58882,"    \"F. Factura\": \"42242\""],
    [58883,"    \"F. Recepción\": \"42243"],
    [58884,"  }"],
    [58885,"  {"],
    [58886,"    \"Número\": \"EMIT-23\""],
    [58887,"    \"Importe\": \"8"],
    [58888,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [58889,"    \"F. Factura\": \"42242\""],
    [58890,"    \"F. Recepción\": \"42243"],
    [58891,"  }"],
    [58892,"  {"],
    [58893,"    \"Número\": \"EMIT-22\""],
    [58894,"    \"Importe\": \"224"],
    [58895,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [58896,"    \"F. Factura\": \"42242\""],
    [58897,"    \"F. Recepción\": \"42243"],
    [58898,"  }"],
    [58899,"  {"],
    [58900,"    \"Número\": \"15099\""],
    [58901,"    \"Importe\": \"204"],
    [58902,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58903,"    \"F. Factura\": \"42233\""],
    [58904,"    \"F. Recepción\": \"42243"],
    [58905,"  }"],
    [58906,"  {"],
    [58907,"    \"Número\": \"1413\""],
    [58908,"    \"Importe\": \"77"],
    [58909,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [58910,"    \"F. Factura\": \"42236\""],
    [58911,"    \"F. Recepción\": \"42242"],
    [58912,"  }"],
    [58913,"  {"],
    [58914,"    \"Número\": \"F2015-9370299552\""],
    [58915,"    \"Importe\": \"6187"],
    [58916,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [58917,"    \"F. Factura\": \"42242\""],
    [58918,"    \"F. Recepción\": \"42242"],
    [58919,"  }"],
    [58920,"  {"],
    [58921,"    \"Número\": \"X-51\""],
    [58922,"    \"Importe\": \"785\""],
    [58923,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [58924,"    \"F. Factura\": \"42237\""],
    [58925,"    \"F. Recepción\": \"42242"],
    [58926,"  }"],
    [58927,"  {"],
    [58928,"    \"Número\": \"X-50\""],
    [58929,"    \"Importe\": \"1610\""],
    [58930,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [58931,"    \"F. Factura\": \"42228\""],
    [58932,"    \"F. Recepción\": \"42242"],
    [58933,"  }"],
    [58934,"  {"],
    [58935,"    \"Número\": \"15097\""],
    [58936,"    \"Importe\": \"640"],
    [58937,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58938,"    \"F. Factura\": \"42230\""],
    [58939,"    \"F. Recepción\": \"42241"],
    [58940,"  }"],
    [58941,"  {"],
    [58942,"    \"Número\": \"T-150405\""],
    [58943,"    \"Importe\": \"835"],
    [58944,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58945,"    \"F. Factura\": \"42230\""],
    [58946,"    \"F. Recepción\": \"42241"],
    [58947,"  }"],
    [58948,"  {"],
    [58949,"    \"Número\": \"T-150407\""],
    [58950,"    \"Importe\": \"71"],
    [58951,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58952,"    \"F. Factura\": \"42233\""],
    [58953,"    \"F. Recepción\": \"42241"],
    [58954,"  }"],
    [58955,"  {"],
    [58956,"    \"Número\": \"LC-151490\""],
    [58957,"    \"Importe\": \"557"],
    [58958,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58959,"    \"F. Factura\": \"42219\""],
    [58960,"    \"F. Recepción\": \"42241"],
    [58961,"  }"],
    [58962,"  {"],
    [58963,"    \"Número\": \"LC-151486\""],
    [58964,"    \"Importe\": \"1770"],
    [58965,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58966,"    \"F. Factura\": \"42219\""],
    [58967,"    \"F. Recepción\": \"42241"],
    [58968,"  }"],
    [58969,"  {"],
    [58970,"    \"Número\": \"LC-151485\""],
    [58971,"    \"Importe\": \"795"],
    [58972,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58973,"    \"F. Factura\": \"42219\""],
    [58974,"    \"F. Recepción\": \"42241"],
    [58975,"  }"],
    [58976,"  {"],
    [58977,"    \"Número\": \"LC-151484\""],
    [58978,"    \"Importe\": \"794"],
    [58979,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [58980,"    \"F. Factura\": \"42219\""],
    [58981,"    \"F. Recepción\": \"42241"],
    [58982,"  }"],
    [58983,"  {"],
    [58984,"    \"Número\": \"EMIT-14\""],
    [58985,"    \"Importe\": \"2186"],
    [58986,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [58987,"    \"F. Factura\": \"42240\""],
    [58988,"    \"F. Recepción\": \"42240"],
    [58989,"  }"],
    [58990,"  {"],
    [58991,"    \"Número\": \"EMIT-9\""],
    [58992,"    \"Importe\": \"11666"],
    [58993,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [58994,"    \"F. Factura\": \"42240\""],
    [58995,"    \"F. Recepción\": \"42240"],
    [58996,"  }"],
    [58997,"  {"],
    [58998,"    \"Número\": \"EMIT-9\""],
    [58999,"    \"Importe\": \"164"],
    [59000,"    \"Nombre proveedor\": \"IMPRESORES RUIZ SLL EN CONSTITUCION\""],
    [59001,"    \"F. Factura\": \"42240\""],
    [59002,"    \"F. Recepción\": \"42240"],
    [59003,"  }"],
    [59004,"  {"],
    [59005,"    \"Número\": \"1410\""],
    [59006,"    \"Importe\": \"80"],
    [59007,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [59008,"    \"F. Factura\": \"42234\""],
    [59009,"    \"F. Recepción\": \"42237"],
    [59010,"  }"],
    [59011,"  {"],
    [59012,"    \"Número\": \"1409\""],
    [59013,"    \"Importe\": \"45"],
    [59014,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [59015,"    \"F. Factura\": \"42234\""],
    [59016,"    \"F. Recepción\": \"42237"],
    [59017,"  }"],
    [59018,"  {"],
    [59019,"    \"Número\": \"1408\""],
    [59020,"    \"Importe\": \"12"],
    [59021,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [59022,"    \"F. Factura\": \"42234\""],
    [59023,"    \"F. Recepción\": \"42237"],
    [59024,"  }"],
    [59025,"  {"],
    [59026,"    \"Número\": \"14095_15-1\""],
    [59027,"    \"Importe\": \"302"],
    [59028,"    \"Nombre proveedor\": \"PIXELWARE S.A.\""],
    [59029,"    \"F. Factura\": \"42153\""],
    [59030,"    \"F. Recepción\": \"42236"],
    [59031,"  }"],
    [59032,"  {"],
    [59033,"    \"Número\": \"EMIT-45\""],
    [59034,"    \"Importe\": \"1437"],
    [59035,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [59036,"    \"F. Factura\": \"42236\""],
    [59037,"    \"F. Recepción\": \"42236"],
    [59038,"  }"],
    [59039,"  {"],
    [59040,"    \"Número\": \"15-000001\""],
    [59041,"    \"Importe\": \"900\""],
    [59042,"    \"Nombre proveedor\": \"NICOLAS GALLEGO JOSE FRANCISCO\""],
    [59043,"    \"F. Factura\": \"42228\""],
    [59044,"    \"F. Recepción\": \"42236"],
    [59045,"  }"],
    [59046,"  {"],
    [59047,"    \"Número\": \"15/1-000713\""],
    [59048,"    \"Importe\": \"593"],
    [59049,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [59050,"    \"F. Factura\": \"42230\""],
    [59051,"    \"F. Recepción\": \"42236"],
    [59052,"  }"],
    [59053,"  {"],
    [59054,"    \"Número\": \"EMIT-19\""],
    [59055,"    \"Importe\": \"5834"],
    [59056,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [59057,"    \"F. Factura\": \"42235\""],
    [59058,"    \"F. Recepción\": \"42235"],
    [59059,"  }"],
    [59060,"  {"],
    [59061,"    \"Número\": \"EMIT-8\""],
    [59062,"    \"Importe\": \"1052"],
    [59063,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [59064,"    \"F. Factura\": \"42235\""],
    [59065,"    \"F. Recepción\": \"42235"],
    [59066,"  }"],
    [59067,"  {"],
    [59068,"    \"Número\": \"EMIT-7\""],
    [59069,"    \"Importe\": \"1646"],
    [59070,"    \"Nombre proveedor\": \"BONI ALDAYA CORREDURIA DE SEGUROS S.L.\""],
    [59071,"    \"F. Factura\": \"42235\""],
    [59072,"    \"F. Recepción\": \"42235"],
    [59073,"  }"],
    [59074,"  {"],
    [59075,"    \"Número\": \"FV-1-CG-15FV-CG-1-0800248\""],
    [59076,"    \"Importe\": \"156"],
    [59077,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [59078,"    \"F. Factura\": \"42231\""],
    [59079,"    \"F. Recepción\": \"42235"],
    [59080,"  }"],
    [59081,"  {"],
    [59082,"    \"Número\": \"FV-1-CG-15FV-CG-1-0800208\""],
    [59083,"    \"Importe\": \"41"],
    [59084,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [59085,"    \"F. Factura\": \"42231\""],
    [59086,"    \"F. Recepción\": \"42235"],
    [59087,"  }"],
    [59088,"  {"],
    [59089,"    \"Número\": \"EMIT-28\""],
    [59090,"    \"Importe\": \"55"],
    [59091,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [59092,"    \"F. Factura\": \"42216\""],
    [59093,"    \"F. Recepción\": \"42235"],
    [59094,"  }"],
    [59095,"  {"],
    [59096,"    \"Número\": \"B-B-17402/15\""],
    [59097,"    \"Importe\": \"48"],
    [59098,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [59099,"    \"F. Factura\": \"42230\""],
    [59100,"    \"F. Recepción\": \"42234"],
    [59101,"  }"],
    [59102,"  {"],
    [59103,"    \"Número\": \"APS-000003362\""],
    [59104,"    \"Importe\": \"9"],
    [59105,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [59106,"    \"F. Factura\": \"42226\""],
    [59107,"    \"F. Recepción\": \"42234"],
    [59108,"  }"],
    [59109,"  {"],
    [59110,"    \"Número\": \"71150000033900\""],
    [59111,"    \"Importe\": \"113"],
    [59112,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [59113,"    \"F. Factura\": \"42233\""],
    [59114,"    \"F. Recepción\": \"42234"],
    [59115,"  }"],
    [59116,"  {"],
    [59117,"    \"Número\": \"5561166250\""],
    [59118,"    \"Importe\": \"3513"],
    [59119,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [59120,"    \"F. Factura\": \"42228\""],
    [59121,"    \"F. Recepción\": \"42234"],
    [59122,"  }"],
    [59123,"  {"],
    [59124,"    \"Número\": \"EMIT-49\""],
    [59125,"    \"Importe\": \"452"],
    [59126,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59127,"    \"F. Factura\": \"42215\""],
    [59128,"    \"F. Recepción\": \"42233"],
    [59129,"  }"],
    [59130,"  {"],
    [59131,"    \"Número\": \"EMIT-48\""],
    [59132,"    \"Importe\": \"90"],
    [59133,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59134,"    \"F. Factura\": \"42216\""],
    [59135,"    \"F. Recepción\": \"42233"],
    [59136,"  }"],
    [59137,"  {"],
    [59138,"    \"Número\": \"EMIT-47\""],
    [59139,"    \"Importe\": \"12"],
    [59140,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59141,"    \"F. Factura\": \"42216\""],
    [59142,"    \"F. Recepción\": \"42233"],
    [59143,"  }"],
    [59144,"  {"],
    [59145,"    \"Número\": \"EMIT-46\""],
    [59146,"    \"Importe\": \"20"],
    [59147,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59148,"    \"F. Factura\": \"42216\""],
    [59149,"    \"F. Recepción\": \"42233"],
    [59150,"  }"],
    [59151,"  {"],
    [59152,"    \"Número\": \"EMIT-45\""],
    [59153,"    \"Importe\": \"18"],
    [59154,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59155,"    \"F. Factura\": \"42216\""],
    [59156,"    \"F. Recepción\": \"42233"],
    [59157,"  }"],
    [59158,"  {"],
    [59159,"    \"Número\": \"EMIT-44\""],
    [59160,"    \"Importe\": \"133"],
    [59161,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59162,"    \"F. Factura\": \"42216\""],
    [59163,"    \"F. Recepción\": \"42233"],
    [59164,"  }"],
    [59165,"  {"],
    [59166,"    \"Número\": \"EMIT-43\""],
    [59167,"    \"Importe\": \"134"],
    [59168,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [59169,"    \"F. Factura\": \"42216\""],
    [59170,"    \"F. Recepción\": \"42233"],
    [59171,"  }"],
    [59172,"  {"],
    [59173,"    \"Número\": \"15-1848\""],
    [59174,"    \"Importe\": \"20"],
    [59175,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [59176,"    \"F. Factura\": \"42230\""],
    [59177,"    \"F. Recepción\": \"42230"],
    [59178,"  }"],
    [59179,"  {"],
    [59180,"    \"Número\": \"M15-001\""],
    [59181,"    \"Importe\": \"181965"],
    [59182,"    \"Nombre proveedor\": \"UTE EDIFICACIONES FERRANDO Y CONSTRUCCIONES LLORENTE\""],
    [59183,"    \"F. Factura\": \"42214\""],
    [59184,"    \"F. Recepción\": \"42229"],
    [59185,"  }"],
    [59186,"  {"],
    [59187,"    \"Número\": \"EMIT-12\""],
    [59188,"    \"Importe\": \"81"],
    [59189,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [59190,"    \"F. Factura\": \"42228\""],
    [59191,"    \"F. Recepción\": \"42228"],
    [59192,"  }"],
    [59193,"  {"],
    [59194,"    \"Número\": \"229851\""],
    [59195,"    \"Importe\": \"2593"],
    [59196,"    \"Nombre proveedor\": \"GRUPO DISOFIC S.L.U.\""],
    [59197,"    \"F. Factura\": \"42215\""],
    [59198,"    \"F. Recepción\": \"42228"],
    [59199,"  }"],
    [59200,"  {"],
    [59201,"    \"Número\": \"FA15-394\""],
    [59202,"    \"Importe\": \"266"],
    [59203,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [59204,"    \"F. Factura\": \"42228\""],
    [59205,"    \"F. Recepción\": \"42228"],
    [59206,"  }"],
    [59207,"  {"],
    [59208,"    \"Número\": \"5D08699 M\""],
    [59209,"    \"Importe\": \"1963"],
    [59210,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59211,"    \"F. Factura\": \"42156\""],
    [59212,"    \"F. Recepción\": \"42228"],
    [59213,"  }"],
    [59214,"  {"],
    [59215,"    \"Número\": \"5D08707 M\""],
    [59216,"    \"Importe\": \"827"],
    [59217,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59218,"    \"F. Factura\": \"42156\""],
    [59219,"    \"F. Recepción\": \"42228"],
    [59220,"  }"],
    [59221,"  {"],
    [59222,"    \"Número\": \"5D08702 M\""],
    [59223,"    \"Importe\": \"774"],
    [59224,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59225,"    \"F. Factura\": \"42156\""],
    [59226,"    \"F. Recepción\": \"42228"],
    [59227,"  }"],
    [59228,"  {"],
    [59229,"    \"Número\": \"5D08703 M\""],
    [59230,"    \"Importe\": \"695"],
    [59231,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59232,"    \"F. Factura\": \"42156\""],
    [59233,"    \"F. Recepción\": \"42228"],
    [59234,"  }"],
    [59235,"  {"],
    [59236,"    \"Número\": \"5D08701 M\""],
    [59237,"    \"Importe\": \"634"],
    [59238,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59239,"    \"F. Factura\": \"42156\""],
    [59240,"    \"F. Recepción\": \"42228"],
    [59241,"  }"],
    [59242,"  {"],
    [59243,"    \"Número\": \"5D08700 M\""],
    [59244,"    \"Importe\": \"753"],
    [59245,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59246,"    \"F. Factura\": \"42156\""],
    [59247,"    \"F. Recepción\": \"42228"],
    [59248,"  }"],
    [59249,"  {"],
    [59250,"    \"Número\": \"5D08706 M\""],
    [59251,"    \"Importe\": \"662"],
    [59252,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59253,"    \"F. Factura\": \"42156\""],
    [59254,"    \"F. Recepción\": \"42228"],
    [59255,"  }"],
    [59256,"  {"],
    [59257,"    \"Número\": \"5D08705 M\""],
    [59258,"    \"Importe\": \"848"],
    [59259,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59260,"    \"F. Factura\": \"42156\""],
    [59261,"    \"F. Recepción\": \"42228"],
    [59262,"  }"],
    [59263,"  {"],
    [59264,"    \"Número\": \"5D08704 M\""],
    [59265,"    \"Importe\": \"715"],
    [59266,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59267,"    \"F. Factura\": \"42156\""],
    [59268,"    \"F. Recepción\": \"42228"],
    [59269,"  }"],
    [59270,"  {"],
    [59271,"    \"Número\": \"5D08698 M\""],
    [59272,"    \"Importe\": \"689"],
    [59273,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [59274,"    \"F. Factura\": \"42156\""],
    [59275,"    \"F. Recepción\": \"42228"],
    [59276,"  }"],
    [59277,"  {"],
    [59278,"    \"Número\": \"A-96\""],
    [59279,"    \"Importe\": \"2178\""],
    [59280,"    \"Nombre proveedor\": \"GRUPO NIBERMA S.L.\""],
    [59281,"    \"F. Factura\": \"42228\""],
    [59282,"    \"F. Recepción\": \"42228"],
    [59283,"  }"],
    [59284,"  {"],
    [59285,"    \"Número\": \"EMIT-21\""],
    [59286,"    \"Importe\": \"268"],
    [59287,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [59288,"    \"F. Factura\": \"42216\""],
    [59289,"    \"F. Recepción\": \"42228"],
    [59290,"  }"],
    [59291,"  {"],
    [59292,"    \"Número\": \"EMIT-19\""],
    [59293,"    \"Importe\": \"246"],
    [59294,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [59295,"    \"F. Factura\": \"42216\""],
    [59296,"    \"F. Recepción\": \"42228"],
    [59297,"  }"],
    [59298,"  {"],
    [59299,"    \"Número\": \"EMIT-20\""],
    [59300,"    \"Importe\": \"204"],
    [59301,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [59302,"    \"F. Factura\": \"42216\""],
    [59303,"    \"F. Recepción\": \"42228"],
    [59304,"  }"],
    [59305,"  {"],
    [59306,"    \"Número\": \"EMIT-8\""],
    [59307,"    \"Importe\": \"104"],
    [59308,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [59309,"    \"F. Factura\": \"42227\""],
    [59310,"    \"F. Recepción\": \"42227"],
    [59311,"  }"],
    [59312,"  {"],
    [59313,"    \"Número\": \"1-001141\""],
    [59314,"    \"Importe\": \"2449"],
    [59315,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [59316,"    \"F. Factura\": \"42198\""],
    [59317,"    \"F. Recepción\": \"42227"],
    [59318,"  }"],
    [59319,"  {"],
    [59320,"    \"Número\": \"1-001203\""],
    [59321,"    \"Importe\": \"399"],
    [59322,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [59323,"    \"F. Factura\": \"42206\""],
    [59324,"    \"F. Recepción\": \"42227"],
    [59325,"  }"],
    [59326,"  {"],
    [59327,"    \"Número\": \"15-0263\""],
    [59328,"    \"Importe\": \"2076"],
    [59329,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [59330,"    \"F. Factura\": \"42220\""],
    [59331,"    \"F. Recepción\": \"42226"],
    [59332,"  }"],
    [59333,"  {"],
    [59334,"    \"Número\": \"15/1-000681\""],
    [59335,"    \"Importe\": \"1196"],
    [59336,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [59337,"    \"F. Factura\": \"42221\""],
    [59338,"    \"F. Recepción\": \"42226"],
    [59339,"  }"],
    [59340,"  {"],
    [59341,"    \"Número\": \"28-H5Z0-000094\""],
    [59342,"    \"Importe\": \"3710"],
    [59343,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [59344,"    \"F. Factura\": \"42226\""],
    [59345,"    \"F. Recepción\": \"42226"],
    [59346,"  }"],
    [59347,"  {"],
    [59348,"    \"Número\": \"1TSN150800042961\""],
    [59349,"    \"Importe\": \"21"],
    [59350,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59351,"    \"F. Factura\": \"42223\""],
    [59352,"    \"F. Recepción\": \"42225"],
    [59353,"  }"],
    [59354,"  {"],
    [59355,"    \"Número\": \"FA15-369\""],
    [59356,"    \"Importe\": \"55"],
    [59357,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [59358,"    \"F. Factura\": \"42223\""],
    [59359,"    \"F. Recepción\": \"42223"],
    [59360,"  }"],
    [59361,"  {"],
    [59362,"    \"Número\": \"EMIT-37\""],
    [59363,"    \"Importe\": \"479"],
    [59364,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [59365,"    \"F. Factura\": \"42216\""],
    [59366,"    \"F. Recepción\": \"42223"],
    [59367,"  }"],
    [59368,"  {"],
    [59369,"    \"Número\": \"EMIT-36\""],
    [59370,"    \"Importe\": \"304"],
    [59371,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [59372,"    \"F. Factura\": \"42216\""],
    [59373,"    \"F. Recepción\": \"42223"],
    [59374,"  }"],
    [59375,"  {"],
    [59376,"    \"Número\": \"EMIT-35\""],
    [59377,"    \"Importe\": \"199"],
    [59378,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [59379,"    \"F. Factura\": \"42216\""],
    [59380,"    \"F. Recepción\": \"42223"],
    [59381,"  }"],
    [59382,"  {"],
    [59383,"    \"Número\": \"15092\""],
    [59384,"    \"Importe\": \"1796"],
    [59385,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59386,"    \"F. Factura\": \"42223\""],
    [59387,"    \"F. Recepción\": \"42223"],
    [59388,"  }"],
    [59389,"  {"],
    [59390,"    \"Número\": \"T-150389\""],
    [59391,"    \"Importe\": \"336"],
    [59392,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59393,"    \"F. Factura\": \"42223\""],
    [59394,"    \"F. Recepción\": \"42223"],
    [59395,"  }"],
    [59396,"  {"],
    [59397,"    \"Número\": \"INF-15085\""],
    [59398,"    \"Importe\": \"2648"],
    [59399,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59400,"    \"F. Factura\": \"42223\""],
    [59401,"    \"F. Recepción\": \"42223"],
    [59402,"  }"],
    [59403,"  {"],
    [59404,"    \"Número\": \"F-5265\""],
    [59405,"    \"Importe\": \"4791"],
    [59406,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [59407,"    \"F. Factura\": \"42216\""],
    [59408,"    \"F. Recepción\": \"42223"],
    [59409,"  }"],
    [59410,"  {"],
    [59411,"    \"Número\": \"B-132\""],
    [59412,"    \"Importe\": \"16116"],
    [59413,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [59414,"    \"F. Factura\": \"42216\""],
    [59415,"    \"F. Recepción\": \"42223"],
    [59416,"  }"],
    [59417,"  {"],
    [59418,"    \"Número\": \"5681-009345\""],
    [59419,"    \"Importe\": \"89"],
    [59420,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [59421,"    \"F. Factura\": \"42217\""],
    [59422,"    \"F. Recepción\": \"42223"],
    [59423,"  }"],
    [59424,"  {"],
    [59425,"    \"Número\": \"TAL5715 -2803\""],
    [59426,"    \"Importe\": \"853"],
    [59427,"    \"Nombre proveedor\": \"MARCOS MOTOR S.A.\""],
    [59428,"    \"F. Factura\": \"42223\""],
    [59429,"    \"F. Recepción\": \"42223"],
    [59430,"  }"],
    [59431,"  {"],
    [59432,"    \"Número\": \"EMIT-11\""],
    [59433,"    \"Importe\": \"216"],
    [59434,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [59435,"    \"F. Factura\": \"42223\""],
    [59436,"    \"F. Recepción\": \"42223"],
    [59437,"  }"],
    [59438,"  {"],
    [59439,"    \"Número\": \"B-126\""],
    [59440,"    \"Importe\": \"6777"],
    [59441,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [59442,"    \"F. Factura\": \"42216\""],
    [59443,"    \"F. Recepción\": \"42222"],
    [59444,"  }"],
    [59445,"  {"],
    [59446,"    \"Número\": \"B-125\""],
    [59447,"    \"Importe\": \"1120"],
    [59448,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [59449,"    \"F. Factura\": \"42216\""],
    [59450,"    \"F. Recepción\": \"42222"],
    [59451,"  }"],
    [59452,"  {"],
    [59453,"    \"Número\": \"B-124\""],
    [59454,"    \"Importe\": \"6600\""],
    [59455,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [59456,"    \"F. Factura\": \"42216\""],
    [59457,"    \"F. Recepción\": \"42222"],
    [59458,"  }"],
    [59459,"  {"],
    [59460,"    \"Número\": \"4001593572\""],
    [59461,"    \"Importe\": \"5981"],
    [59462,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [59463,"    \"F. Factura\": \"42216\""],
    [59464,"    \"F. Recepción\": \"42222"],
    [59465,"  }"],
    [59466,"  {"],
    [59467,"    \"Número\": \"15-200\""],
    [59468,"    \"Importe\": \"90128"],
    [59469,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [59470,"    \"F. Factura\": \"42216\""],
    [59471,"    \"F. Recepción\": \"42222"],
    [59472,"  }"],
    [59473,"  {"],
    [59474,"    \"Número\": \"3342303951\""],
    [59475,"    \"Importe\": \"206"],
    [59476,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [59477,"    \"F. Factura\": \"42220\""],
    [59478,"    \"F. Recepción\": \"42222"],
    [59479,"  }"],
    [59480,"  {"],
    [59481,"    \"Número\": \"3342303950\""],
    [59482,"    \"Importe\": \"75"],
    [59483,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [59484,"    \"F. Factura\": \"42220\""],
    [59485,"    \"F. Recepción\": \"42222"],
    [59486,"  }"],
    [59487,"  {"],
    [59488,"    \"Número\": \"3342303949\""],
    [59489,"    \"Importe\": \"151"],
    [59490,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [59491,"    \"F. Factura\": \"42220\""],
    [59492,"    \"F. Recepción\": \"42222"],
    [59493,"  }"],
    [59494,"  {"],
    [59495,"    \"Número\": \"3342303948\""],
    [59496,"    \"Importe\": \"161"],
    [59497,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [59498,"    \"F. Factura\": \"42220\""],
    [59499,"    \"F. Recepción\": \"42222"],
    [59500,"  }"],
    [59501,"  {"],
    [59502,"    \"Número\": \"3342303947\""],
    [59503,"    \"Importe\": \"198"],
    [59504,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [59505,"    \"F. Factura\": \"42220\""],
    [59506,"    \"F. Recepción\": \"42222"],
    [59507,"  }"],
    [59508,"  {"],
    [59509,"    \"Número\": \"EMIT-15\""],
    [59510,"    \"Importe\": \"4202"],
    [59511,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [59512,"    \"F. Factura\": \"42216\""],
    [59513,"    \"F. Recepción\": \"42222"],
    [59514,"  }"],
    [59515,"  {"],
    [59516,"    \"Número\": \"30000-2015-07-1195-N\""],
    [59517,"    \"Importe\": \"963"],
    [59518,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [59519,"    \"F. Factura\": \"42216\""],
    [59520,"    \"F. Recepción\": \"42222"],
    [59521,"  }"],
    [59522,"  {"],
    [59523,"    \"Número\": \"30000-2015-07-1194-N\""],
    [59524,"    \"Importe\": \"414"],
    [59525,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [59526,"    \"F. Factura\": \"42216\""],
    [59527,"    \"F. Recepción\": \"42222"],
    [59528,"  }"],
    [59529,"  {"],
    [59530,"    \"Número\": \"14LWB0060136\""],
    [59531,"    \"Importe\": \"61261"],
    [59532,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [59533,"    \"F. Factura\": \"42216\""],
    [59534,"    \"F. Recepción\": \"42222"],
    [59535,"  }"],
    [59536,"  {"],
    [59537,"    \"Número\": \"14ADI0950007\""],
    [59538,"    \"Importe\": \"27712"],
    [59539,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [59540,"    \"F. Factura\": \"42216\""],
    [59541,"    \"F. Recepción\": \"42222"],
    [59542,"  }"],
    [59543,"  {"],
    [59544,"    \"Número\": \"FE-8\""],
    [59545,"    \"Importe\": \"223"],
    [59546,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [59547,"    \"F. Factura\": \"42216\""],
    [59548,"    \"F. Recepción\": \"42222"],
    [59549,"  }"],
    [59550,"  {"],
    [59551,"    \"Número\": \"FE-7\""],
    [59552,"    \"Importe\": \"156"],
    [59553,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [59554,"    \"F. Factura\": \"42185\""],
    [59555,"    \"F. Recepción\": \"42222"],
    [59556,"  }"],
    [59557,"  {"],
    [59558,"    \"Número\": \"FE-6\""],
    [59559,"    \"Importe\": \"155"],
    [59560,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [59561,"    \"F. Factura\": \"42170\""],
    [59562,"    \"F. Recepción\": \"42222"],
    [59563,"  }"],
    [59564,"  {"],
    [59565,"    \"Número\": \"FE-5\""],
    [59566,"    \"Importe\": \"115"],
    [59567,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [59568,"    \"F. Factura\": \"42155\""],
    [59569,"    \"F. Recepción\": \"42222"],
    [59570,"  }"],
    [59571,"  {"],
    [59572,"    \"Número\": \"FE-4\""],
    [59573,"    \"Importe\": \"254"],
    [59574,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [59575,"    \"F. Factura\": \"42155\""],
    [59576,"    \"F. Recepción\": \"42222"],
    [59577,"  }"],
    [59578,"  {"],
    [59579,"    \"Número\": \"00VFACTURA-00FV15073064\""],
    [59580,"    \"Importe\": \"32"],
    [59581,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [59582,"    \"F. Factura\": \"42216\""],
    [59583,"    \"F. Recepción\": \"42222"],
    [59584,"  }"],
    [59585,"  {"],
    [59586,"    \"Número\": \"00VFACTURA-00FV15073063\""],
    [59587,"    \"Importe\": \"40"],
    [59588,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [59589,"    \"F. Factura\": \"42216\""],
    [59590,"    \"F. Recepción\": \"42222"],
    [59591,"  }"],
    [59592,"  {"],
    [59593,"    \"Número\": \"71150000032873\""],
    [59594,"    \"Importe\": \"1571"],
    [59595,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [59596,"    \"F. Factura\": \"42222\""],
    [59597,"    \"F. Recepción\": \"42222"],
    [59598,"  }"],
    [59599,"  {"],
    [59600,"    \"Número\": \"EMIT-8\""],
    [59601,"    \"Importe\": \"531"],
    [59602,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [59603,"    \"F. Factura\": \"42221\""],
    [59604,"    \"F. Recepción\": \"42221"],
    [59605,"  }"],
    [59606,"  {"],
    [59607,"    \"Número\": \"EMIT-37\""],
    [59608,"    \"Importe\": \"777"],
    [59609,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [59610,"    \"F. Factura\": \"42221\""],
    [59611,"    \"F. Recepción\": \"42221"],
    [59612,"  }"],
    [59613,"  {"],
    [59614,"    \"Número\": \"EMIT-73\""],
    [59615,"    \"Importe\": \"133"],
    [59616,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59617,"    \"F. Factura\": \"42221\""],
    [59618,"    \"F. Recepción\": \"42221"],
    [59619,"  }"],
    [59620,"  {"],
    [59621,"    \"Número\": \"EMIT-72\""],
    [59622,"    \"Importe\": \"3"],
    [59623,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59624,"    \"F. Factura\": \"42221\""],
    [59625,"    \"F. Recepción\": \"42221"],
    [59626,"  }"],
    [59627,"  {"],
    [59628,"    \"Número\": \"EMIT-71\""],
    [59629,"    \"Importe\": \"150"],
    [59630,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59631,"    \"F. Factura\": \"42221\""],
    [59632,"    \"F. Recepción\": \"42221"],
    [59633,"  }"],
    [59634,"  {"],
    [59635,"    \"Número\": \"EMIT-70\""],
    [59636,"    \"Importe\": \"42"],
    [59637,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59638,"    \"F. Factura\": \"42221\""],
    [59639,"    \"F. Recepción\": \"42221"],
    [59640,"  }"],
    [59641,"  {"],
    [59642,"    \"Número\": \"X-49\""],
    [59643,"    \"Importe\": \"429"],
    [59644,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [59645,"    \"F. Factura\": \"42221\""],
    [59646,"    \"F. Recepción\": \"42221"],
    [59647,"  }"],
    [59648,"  {"],
    [59649,"    \"Número\": \"EMIT-69\""],
    [59650,"    \"Importe\": \"50"],
    [59651,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59652,"    \"F. Factura\": \"42221\""],
    [59653,"    \"F. Recepción\": \"42221"],
    [59654,"  }"],
    [59655,"  {"],
    [59656,"    \"Número\": \"EMIT-68\""],
    [59657,"    \"Importe\": \"131"],
    [59658,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59659,"    \"F. Factura\": \"42221\""],
    [59660,"    \"F. Recepción\": \"42221"],
    [59661,"  }"],
    [59662,"  {"],
    [59663,"    \"Número\": \"X-48\""],
    [59664,"    \"Importe\": \"1465\""],
    [59665,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [59666,"    \"F. Factura\": \"42221\""],
    [59667,"    \"F. Recepción\": \"42221"],
    [59668,"  }"],
    [59669,"  {"],
    [59670,"    \"Número\": \"EMIT-67\""],
    [59671,"    \"Importe\": \"9"],
    [59672,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [59673,"    \"F. Factura\": \"42221\""],
    [59674,"    \"F. Recepción\": \"42221"],
    [59675,"  }"],
    [59676,"  {"],
    [59677,"    \"Número\": \"EMIT-20\""],
    [59678,"    \"Importe\": \"2583"],
    [59679,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [59680,"    \"F. Factura\": \"42217\""],
    [59681,"    \"F. Recepción\": \"42221"],
    [59682,"  }"],
    [59683,"  {"],
    [59684,"    \"Número\": \"001-1391\""],
    [59685,"    \"Importe\": \"155"],
    [59686,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [59687,"    \"F. Factura\": \"42221\""],
    [59688,"    \"F. Recepción\": \"42221"],
    [59689,"  }"],
    [59690,"  {"],
    [59691,"    \"Número\": \"FA15-362\""],
    [59692,"    \"Importe\": \"676"],
    [59693,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [59694,"    \"F. Factura\": \"42221\""],
    [59695,"    \"F. Recepción\": \"42221"],
    [59696,"  }"],
    [59697,"  {"],
    [59698,"    \"Número\": \"EMIT-14\""],
    [59699,"    \"Importe\": \"47"],
    [59700,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [59701,"    \"F. Factura\": \"42221\""],
    [59702,"    \"F. Recepción\": \"42221"],
    [59703,"  }"],
    [59704,"  {"],
    [59705,"    \"Número\": \"EMIT-13\""],
    [59706,"    \"Importe\": \"103"],
    [59707,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [59708,"    \"F. Factura\": \"42221\""],
    [59709,"    \"F. Recepción\": \"42221"],
    [59710,"  }"],
    [59711,"  {"],
    [59712,"    \"Número\": \"F-170\""],
    [59713,"    \"Importe\": \"272"],
    [59714,"    \"Nombre proveedor\": \"SANCHEZ FERNANDEZ ISIDRO JUAN\""],
    [59715,"    \"F. Factura\": \"42221\""],
    [59716,"    \"F. Recepción\": \"42221"],
    [59717,"  }"],
    [59718,"  {"],
    [59719,"    \"Número\": \"EMIT-10\""],
    [59720,"    \"Importe\": \"55"],
    [59721,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [59722,"    \"F. Factura\": \"42217\""],
    [59723,"    \"F. Recepción\": \"42221"],
    [59724,"  }"],
    [59725,"  {"],
    [59726,"    \"Número\": \"0119\""],
    [59727,"    \"Importe\": \"4338"],
    [59728,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [59729,"    \"F. Factura\": \"42220\""],
    [59730,"    \"F. Recepción\": \"42220"],
    [59731,"  }"],
    [59732,"  {"],
    [59733,"    \"Número\": \"FA15-349\""],
    [59734,"    \"Importe\": \"664"],
    [59735,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [59736,"    \"F. Factura\": \"42220\""],
    [59737,"    \"F. Recepción\": \"42220"],
    [59738,"  }"],
    [59739,"  {"],
    [59740,"    \"Número\": \"EMIT-42\""],
    [59741,"    \"Importe\": \"218"],
    [59742,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [59743,"    \"F. Factura\": \"42220\""],
    [59744,"    \"F. Recepción\": \"42220"],
    [59745,"  }"],
    [59746,"  {"],
    [59747,"    \"Número\": \"EMIT-5\""],
    [59748,"    \"Importe\": \"275"],
    [59749,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [59750,"    \"F. Factura\": \"42216\""],
    [59751,"    \"F. Recepción\": \"42220"],
    [59752,"  }"],
    [59753,"  {"],
    [59754,"    \"Número\": \"15-92\""],
    [59755,"    \"Importe\": \"90"],
    [59756,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [59757,"    \"F. Factura\": \"42166\""],
    [59758,"    \"F. Recepción\": \"42220"],
    [59759,"  }"],
    [59760,"  {"],
    [59761,"    \"Número\": \"15-91\""],
    [59762,"    \"Importe\": \"413"],
    [59763,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [59764,"    \"F. Factura\": \"42100\""],
    [59765,"    \"F. Recepción\": \"42220"],
    [59766,"  }"],
    [59767,"  {"],
    [59768,"    \"Número\": \"15-90\""],
    [59769,"    \"Importe\": \"12"],
    [59770,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [59771,"    \"F. Factura\": \"42097\""],
    [59772,"    \"F. Recepción\": \"42220"],
    [59773,"  }"],
    [59774,"  {"],
    [59775,"    \"Número\": \"M15-0066\""],
    [59776,"    \"Importe\": \"20550"],
    [59777,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [59778,"    \"F. Factura\": \"42216\""],
    [59779,"    \"F. Recepción\": \"42220"],
    [59780,"  }"],
    [59781,"  {"],
    [59782,"    \"Número\": \"Q-151479\""],
    [59783,"    \"Importe\": \"60"],
    [59784,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59785,"    \"F. Factura\": \"42217\""],
    [59786,"    \"F. Recepción\": \"42220"],
    [59787,"  }"],
    [59788,"  {"],
    [59789,"    \"Número\": \"Q-151478\""],
    [59790,"    \"Importe\": \"108"],
    [59791,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59792,"    \"F. Factura\": \"42217\""],
    [59793,"    \"F. Recepción\": \"42220"],
    [59794,"  }"],
    [59795,"  {"],
    [59796,"    \"Número\": \"Q-151477\""],
    [59797,"    \"Importe\": \"108"],
    [59798,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59799,"    \"F. Factura\": \"42217\""],
    [59800,"    \"F. Recepción\": \"42220"],
    [59801,"  }"],
    [59802,"  {"],
    [59803,"    \"Número\": \"Q-151476\""],
    [59804,"    \"Importe\": \"108"],
    [59805,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59806,"    \"F. Factura\": \"42217\""],
    [59807,"    \"F. Recepción\": \"42220"],
    [59808,"  }"],
    [59809,"  {"],
    [59810,"    \"Número\": \"Q-151475\""],
    [59811,"    \"Importe\": \"72"],
    [59812,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59813,"    \"F. Factura\": \"42217\""],
    [59814,"    \"F. Recepción\": \"42220"],
    [59815,"  }"],
    [59816,"  {"],
    [59817,"    \"Número\": \"Q-151474\""],
    [59818,"    \"Importe\": \"130"],
    [59819,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [59820,"    \"F. Factura\": \"42217\""],
    [59821,"    \"F. Recepción\": \"42220"],
    [59822,"  }"],
    [59823,"  {"],
    [59824,"    \"Número\": \"EMIT-59\""],
    [59825,"    \"Importe\": \"463"],
    [59826,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [59827,"    \"F. Factura\": \"42220\""],
    [59828,"    \"F. Recepción\": \"42220"],
    [59829,"  }"],
    [59830,"  {"],
    [59831,"    \"Número\": \"150565\""],
    [59832,"    \"Importe\": \"4235\""],
    [59833,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [59834,"    \"F. Factura\": \"42216\""],
    [59835,"    \"F. Recepción\": \"42220"],
    [59836,"  }"],
    [59837,"  {"],
    [59838,"    \"Número\": \"EMIT-8\""],
    [59839,"    \"Importe\": \"7677"],
    [59840,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [59841,"    \"F. Factura\": \"42220\""],
    [59842,"    \"F. Recepción\": \"42220"],
    [59843,"  }"],
    [59844,"  {"],
    [59845,"    \"Número\": \"15-20150942\""],
    [59846,"    \"Importe\": \"212"],
    [59847,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [59848,"    \"F. Factura\": \"42220\""],
    [59849,"    \"F. Recepción\": \"42220"],
    [59850,"  }"],
    [59851,"  {"],
    [59852,"    \"Número\": \"EMIT-1\""],
    [59853,"    \"Importe\": \"8480\""],
    [59854,"    \"Nombre proveedor\": \"QUILES ROSILLO ANA\""],
    [59855,"    \"F. Factura\": \"42218\""],
    [59856,"    \"F. Recepción\": \"42220"],
    [59857,"  }"],
    [59858,"  {"],
    [59859,"    \"Número\": \"1TSN150700069251\""],
    [59860,"    \"Importe\": \"33"],
    [59861,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59862,"    \"F. Factura\": \"42195\""],
    [59863,"    \"F. Recepción\": \"42220"],
    [59864,"  }"],
    [59865,"  {"],
    [59866,"    \"Número\": \"1TSN150700090682\""],
    [59867,"    \"Importe\": \"104"],
    [59868,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59869,"    \"F. Factura\": \"42198\""],
    [59870,"    \"F. Recepción\": \"42220"],
    [59871,"  }"],
    [59872,"  {"],
    [59873,"    \"Número\": \"1TSN150700197184\""],
    [59874,"    \"Importe\": \"3685"],
    [59875,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59876,"    \"F. Factura\": \"42216\""],
    [59877,"    \"F. Recepción\": \"42220"],
    [59878,"  }"],
    [59879,"  {"],
    [59880,"    \"Número\": \"1TSN150700069250\""],
    [59881,"    \"Importe\": \"129"],
    [59882,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59883,"    \"F. Factura\": \"42195\""],
    [59884,"    \"F. Recepción\": \"42220"],
    [59885,"  }"],
    [59886,"  {"],
    [59887,"    \"Número\": \"1TSN150700090687\""],
    [59888,"    \"Importe\": \"104"],
    [59889,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59890,"    \"F. Factura\": \"42198\""],
    [59891,"    \"F. Recepción\": \"42220"],
    [59892,"  }"],
    [59893,"  {"],
    [59894,"    \"Número\": \"1TSN150700090681\""],
    [59895,"    \"Importe\": \"104"],
    [59896,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [59897,"    \"F. Factura\": \"42198\""],
    [59898,"    \"F. Recepción\": \"42220"],
    [59899,"  }"],
    [59900,"  {"],
    [59901,"    \"Número\": \"2015/3007/R0100\""],
    [59902,"    \"Importe\": \"214"],
    [59903,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [59904,"    \"F. Factura\": \"42219\""],
    [59905,"    \"F. Recepción\": \"42219"],
    [59906,"  }"],
    [59907,"  {"],
    [59908,"    \"Número\": \"EMIT-28\""],
    [59909,"    \"Importe\": \"40\""],
    [59910,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [59911,"    \"F. Factura\": \"42219\""],
    [59912,"    \"F. Recepción\": \"42219"],
    [59913,"  }"],
    [59914,"  {"],
    [59915,"    \"Número\": \"0015-070009\""],
    [59916,"    \"Importe\": \"14005"],
    [59917,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [59918,"    \"F. Factura\": \"42216\""],
    [59919,"    \"F. Recepción\": \"42219"],
    [59920,"  }"],
    [59921,"  {"],
    [59922,"    \"Número\": \"1504-1504032991\""],
    [59923,"    \"Importe\": \"213"],
    [59924,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [59925,"    \"F. Factura\": \"42216\""],
    [59926,"    \"F. Recepción\": \"42219"],
    [59927,"  }"],
    [59928,"  {"],
    [59929,"    \"Número\": \"EMIT-5\""],
    [59930,"    \"Importe\": \"786"],
    [59931,"    \"Nombre proveedor\": \"ORCITEL LEVANTE S.L.\""],
    [59932,"    \"F. Factura\": \"42219\""],
    [59933,"    \"F. Recepción\": \"42219"],
    [59934,"  }"],
    [59935,"  {"],
    [59936,"    \"Número\": \"EMIT-7\""],
    [59937,"    \"Importe\": \"267"],
    [59938,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [59939,"    \"F. Factura\": \"42219\""],
    [59940,"    \"F. Recepción\": \"42219"],
    [59941,"  }"],
    [59942,"  {"],
    [59943,"    \"Número\": \"FE-427\""],
    [59944,"    \"Importe\": \"8030\""],
    [59945,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [59946,"    \"F. Factura\": \"42216\""],
    [59947,"    \"F. Recepción\": \"42219"],
    [59948,"  }"],
    [59949,"  {"],
    [59950,"    \"Número\": \"160\""],
    [59951,"    \"Importe\": \"1764"],
    [59952,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [59953,"    \"F. Factura\": \"42217\""],
    [59954,"    \"F. Recepción\": \"42219"],
    [59955,"  }"],
    [59956,"  {"],
    [59957,"    \"Número\": \"15-000030\""],
    [59958,"    \"Importe\": \"1343"],
    [59959,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [59960,"    \"F. Factura\": \"42219\""],
    [59961,"    \"F. Recepción\": \"42219"],
    [59962,"  }"],
    [59963,"  {"],
    [59964,"    \"Número\": \"15-000095\""],
    [59965,"    \"Importe\": \"406\""],
    [59966,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [59967,"    \"F. Factura\": \"42218\""],
    [59968,"    \"F. Recepción\": \"42219"],
    [59969,"  }"],
    [59970,"  {"],
    [59971,"    \"Número\": \"20150730030319908\""],
    [59972,"    \"Importe\": \"86"],
    [59973,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [59974,"    \"F. Factura\": \"42215\""],
    [59975,"    \"F. Recepción\": \"42217"],
    [59976,"  }"],
    [59977,"  {"],
    [59978,"    \"Número\": \"20150730030340924\""],
    [59979,"    \"Importe\": \"601"],
    [59980,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [59981,"    \"F. Factura\": \"42215\""],
    [59982,"    \"F. Recepción\": \"42217"],
    [59983,"  }"],
    [59984,"  {"],
    [59985,"    \"Número\": \"20150730030313955\""],
    [59986,"    \"Importe\": \"111"],
    [59987,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [59988,"    \"F. Factura\": \"42215\""],
    [59989,"    \"F. Recepción\": \"42217"],
    [59990,"  }"],
    [59991,"  {"],
    [59992,"    \"Número\": \"20150730030319685\""],
    [59993,"    \"Importe\": \"144"],
    [59994,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [59995,"    \"F. Factura\": \"42215\""],
    [59996,"    \"F. Recepción\": \"42217"],
    [59997,"  }"],
    [59998,"  {"],
    [59999,"    \"Número\": \"20150730030313956\""],
    [60000,"    \"Importe\": \"205"],
    [60001,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60002,"    \"F. Factura\": \"42215\""],
    [60003,"    \"F. Recepción\": \"42217"],
    [60004,"  }"],
    [60005,"  {"],
    [60006,"    \"Número\": \"20150730030319676\""],
    [60007,"    \"Importe\": \"276"],
    [60008,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60009,"    \"F. Factura\": \"42215\""],
    [60010,"    \"F. Recepción\": \"42217"],
    [60011,"  }"],
    [60012,"  {"],
    [60013,"    \"Número\": \"20150730030318126\""],
    [60014,"    \"Importe\": \"137"],
    [60015,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60016,"    \"F. Factura\": \"42215\""],
    [60017,"    \"F. Recepción\": \"42217"],
    [60018,"  }"],
    [60019,"  {"],
    [60020,"    \"Número\": \"20150730030314625\""],
    [60021,"    \"Importe\": \"606"],
    [60022,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60023,"    \"F. Factura\": \"42215\""],
    [60024,"    \"F. Recepción\": \"42217"],
    [60025,"  }"],
    [60026,"  {"],
    [60027,"    \"Número\": \"20150730030319424\""],
    [60028,"    \"Importe\": \"146"],
    [60029,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60030,"    \"F. Factura\": \"42215\""],
    [60031,"    \"F. Recepción\": \"42217"],
    [60032,"  }"],
    [60033,"  {"],
    [60034,"    \"Número\": \"20150730030322960\""],
    [60035,"    \"Importe\": \"27"],
    [60036,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60037,"    \"F. Factura\": \"42215\""],
    [60038,"    \"F. Recepción\": \"42217"],
    [60039,"  }"],
    [60040,"  {"],
    [60041,"    \"Número\": \"20150730030320009\""],
    [60042,"    \"Importe\": \"71"],
    [60043,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60044,"    \"F. Factura\": \"42215\""],
    [60045,"    \"F. Recepción\": \"42217"],
    [60046,"  }"],
    [60047,"  {"],
    [60048,"    \"Número\": \"20150730030319761\""],
    [60049,"    \"Importe\": \"186"],
    [60050,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60051,"    \"F. Factura\": \"42215\""],
    [60052,"    \"F. Recepción\": \"42217"],
    [60053,"  }"],
    [60054,"  {"],
    [60055,"    \"Número\": \"20150730030356033\""],
    [60056,"    \"Importe\": \"21"],
    [60057,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60058,"    \"F. Factura\": \"42215\""],
    [60059,"    \"F. Recepción\": \"42217"],
    [60060,"  }"],
    [60061,"  {"],
    [60062,"    \"Número\": \"20150730030310132\""],
    [60063,"    \"Importe\": \"956"],
    [60064,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60065,"    \"F. Factura\": \"42215\""],
    [60066,"    \"F. Recepción\": \"42217"],
    [60067,"  }"],
    [60068,"  {"],
    [60069,"    \"Número\": \"20150730030310446\""],
    [60070,"    \"Importe\": \"122"],
    [60071,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60072,"    \"F. Factura\": \"42215\""],
    [60073,"    \"F. Recepción\": \"42217"],
    [60074,"  }"],
    [60075,"  {"],
    [60076,"    \"Número\": \"20150730030310131\""],
    [60077,"    \"Importe\": \"444"],
    [60078,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60079,"    \"F. Factura\": \"42215\""],
    [60080,"    \"F. Recepción\": \"42217"],
    [60081,"  }"],
    [60082,"  {"],
    [60083,"    \"Número\": \"20150730030358108\""],
    [60084,"    \"Importe\": \"36"],
    [60085,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60086,"    \"F. Factura\": \"42215\""],
    [60087,"    \"F. Recepción\": \"42217"],
    [60088,"  }"],
    [60089,"  {"],
    [60090,"    \"Número\": \"20150730030320274\""],
    [60091,"    \"Importe\": \"180"],
    [60092,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60093,"    \"F. Factura\": \"42215\""],
    [60094,"    \"F. Recepción\": \"42217"],
    [60095,"  }"],
    [60096,"  {"],
    [60097,"    \"Número\": \"20150730030314585\""],
    [60098,"    \"Importe\": \"71"],
    [60099,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60100,"    \"F. Factura\": \"42215\""],
    [60101,"    \"F. Recepción\": \"42217"],
    [60102,"  }"],
    [60103,"  {"],
    [60104,"    \"Número\": \"20150730030319373\""],
    [60105,"    \"Importe\": \"228"],
    [60106,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60107,"    \"F. Factura\": \"42215\""],
    [60108,"    \"F. Recepción\": \"42217"],
    [60109,"  }"],
    [60110,"  {"],
    [60111,"    \"Número\": \"20150730030357122\""],
    [60112,"    \"Importe\": \"71"],
    [60113,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60114,"    \"F. Factura\": \"42215\""],
    [60115,"    \"F. Recepción\": \"42217"],
    [60116,"  }"],
    [60117,"  {"],
    [60118,"    \"Número\": \"20150730030316425\""],
    [60119,"    \"Importe\": \"207"],
    [60120,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60121,"    \"F. Factura\": \"42215\""],
    [60122,"    \"F. Recepción\": \"42217"],
    [60123,"  }"],
    [60124,"  {"],
    [60125,"    \"Número\": \"20150730030316672\""],
    [60126,"    \"Importe\": \"242"],
    [60127,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60128,"    \"F. Factura\": \"42215\""],
    [60129,"    \"F. Recepción\": \"42217"],
    [60130,"  }"],
    [60131,"  {"],
    [60132,"    \"Número\": \"20150730030343144\""],
    [60133,"    \"Importe\": \"60"],
    [60134,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60135,"    \"F. Factura\": \"42215\""],
    [60136,"    \"F. Recepción\": \"42217"],
    [60137,"  }"],
    [60138,"  {"],
    [60139,"    \"Número\": \"20150730030353285\""],
    [60140,"    \"Importe\": \"110"],
    [60141,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60142,"    \"F. Factura\": \"42215\""],
    [60143,"    \"F. Recepción\": \"42217"],
    [60144,"  }"],
    [60145,"  {"],
    [60146,"    \"Número\": \"20150730030319517\""],
    [60147,"    \"Importe\": \"38"],
    [60148,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60149,"    \"F. Factura\": \"42215\""],
    [60150,"    \"F. Recepción\": \"42217"],
    [60151,"  }"],
    [60152,"  {"],
    [60153,"    \"Número\": \"20150730030316081\""],
    [60154,"    \"Importe\": \"69"],
    [60155,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60156,"    \"F. Factura\": \"42215\""],
    [60157,"    \"F. Recepción\": \"42217"],
    [60158,"  }"],
    [60159,"  {"],
    [60160,"    \"Número\": \"20150730030315735\""],
    [60161,"    \"Importe\": \"799"],
    [60162,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60163,"    \"F. Factura\": \"42215\""],
    [60164,"    \"F. Recepción\": \"42217"],
    [60165,"  }"],
    [60166,"  {"],
    [60167,"    \"Número\": \"20150730030310644\""],
    [60168,"    \"Importe\": \"1225"],
    [60169,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60170,"    \"F. Factura\": \"42215\""],
    [60171,"    \"F. Recepción\": \"42217"],
    [60172,"  }"],
    [60173,"  {"],
    [60174,"    \"Número\": \"20150730030310237\""],
    [60175,"    \"Importe\": \"271"],
    [60176,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60177,"    \"F. Factura\": \"42215\""],
    [60178,"    \"F. Recepción\": \"42217"],
    [60179,"  }"],
    [60180,"  {"],
    [60181,"    \"Número\": \"20150730030310452\""],
    [60182,"    \"Importe\": \"50"],
    [60183,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60184,"    \"F. Factura\": \"42215\""],
    [60185,"    \"F. Recepción\": \"42217"],
    [60186,"  }"],
    [60187,"  {"],
    [60188,"    \"Número\": \"20150730030311155\""],
    [60189,"    \"Importe\": \"174"],
    [60190,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60191,"    \"F. Factura\": \"42215\""],
    [60192,"    \"F. Recepción\": \"42217"],
    [60193,"  }"],
    [60194,"  {"],
    [60195,"    \"Número\": \"20150730030310130\""],
    [60196,"    \"Importe\": \"614"],
    [60197,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60198,"    \"F. Factura\": \"42215\""],
    [60199,"    \"F. Recepción\": \"42217"],
    [60200,"  }"],
    [60201,"  {"],
    [60202,"    \"Número\": \"EMIT-19\""],
    [60203,"    \"Importe\": \"2053"],
    [60204,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [60205,"    \"F. Factura\": \"42217\""],
    [60206,"    \"F. Recepción\": \"42217"],
    [60207,"  }"],
    [60208,"  {"],
    [60209,"    \"Número\": \"EMIT-18\""],
    [60210,"    \"Importe\": \"2004"],
    [60211,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [60212,"    \"F. Factura\": \"42217\""],
    [60213,"    \"F. Recepción\": \"42217"],
    [60214,"  }"],
    [60215,"  {"],
    [60216,"    \"Número\": \"20150730030367982\""],
    [60217,"    \"Importe\": \"496"],
    [60218,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60219,"    \"F. Factura\": \"42215\""],
    [60220,"    \"F. Recepción\": \"42217"],
    [60221,"  }"],
    [60222,"  {"],
    [60223,"    \"Número\": \"20150730030367986\""],
    [60224,"    \"Importe\": \"313"],
    [60225,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60226,"    \"F. Factura\": \"42215\""],
    [60227,"    \"F. Recepción\": \"42217"],
    [60228,"  }"],
    [60229,"  {"],
    [60230,"    \"Número\": \"20150730030367941\""],
    [60231,"    \"Importe\": \"873"],
    [60232,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60233,"    \"F. Factura\": \"42215\""],
    [60234,"    \"F. Recepción\": \"42217"],
    [60235,"  }"],
    [60236,"  {"],
    [60237,"    \"Número\": \"20150730030367936\""],
    [60238,"    \"Importe\": \"652"],
    [60239,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60240,"    \"F. Factura\": \"42215\""],
    [60241,"    \"F. Recepción\": \"42217"],
    [60242,"  }"],
    [60243,"  {"],
    [60244,"    \"Número\": \"20150730030372524\""],
    [60245,"    \"Importe\": \"738"],
    [60246,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60247,"    \"F. Factura\": \"42215\""],
    [60248,"    \"F. Recepción\": \"42217"],
    [60249,"  }"],
    [60250,"  {"],
    [60251,"    \"Número\": \"20150730030367956\""],
    [60252,"    \"Importe\": \"1380"],
    [60253,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60254,"    \"F. Factura\": \"42215\""],
    [60255,"    \"F. Recepción\": \"42217"],
    [60256,"  }"],
    [60257,"  {"],
    [60258,"    \"Número\": \"20150730030367934\""],
    [60259,"    \"Importe\": \"703"],
    [60260,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60261,"    \"F. Factura\": \"42215\""],
    [60262,"    \"F. Recepción\": \"42217"],
    [60263,"  }"],
    [60264,"  {"],
    [60265,"    \"Número\": \"20150730030367985\""],
    [60266,"    \"Importe\": \"761"],
    [60267,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60268,"    \"F. Factura\": \"42215\""],
    [60269,"    \"F. Recepción\": \"42217"],
    [60270,"  }"],
    [60271,"  {"],
    [60272,"    \"Número\": \"20150730030368263\""],
    [60273,"    \"Importe\": \"161"],
    [60274,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60275,"    \"F. Factura\": \"42215\""],
    [60276,"    \"F. Recepción\": \"42217"],
    [60277,"  }"],
    [60278,"  {"],
    [60279,"    \"Número\": \"20150730030367938\""],
    [60280,"    \"Importe\": \"547"],
    [60281,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60282,"    \"F. Factura\": \"42215\""],
    [60283,"    \"F. Recepción\": \"42217"],
    [60284,"  }"],
    [60285,"  {"],
    [60286,"    \"Número\": \"20150730030391437\""],
    [60287,"    \"Importe\": \"53"],
    [60288,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60289,"    \"F. Factura\": \"42215\""],
    [60290,"    \"F. Recepción\": \"42217"],
    [60291,"  }"],
    [60292,"  {"],
    [60293,"    \"Número\": \"20150730030367872\""],
    [60294,"    \"Importe\": \"1869"],
    [60295,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60296,"    \"F. Factura\": \"42215\""],
    [60297,"    \"F. Recepción\": \"42217"],
    [60298,"  }"],
    [60299,"  {"],
    [60300,"    \"Número\": \"20150730030367905\""],
    [60301,"    \"Importe\": \"698"],
    [60302,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60303,"    \"F. Factura\": \"42215\""],
    [60304,"    \"F. Recepción\": \"42217"],
    [60305,"  }"],
    [60306,"  {"],
    [60307,"    \"Número\": \"20150730030367904\""],
    [60308,"    \"Importe\": \"412"],
    [60309,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60310,"    \"F. Factura\": \"42215\""],
    [60311,"    \"F. Recepción\": \"42217"],
    [60312,"  }"],
    [60313,"  {"],
    [60314,"    \"Número\": \"20150730030367867\""],
    [60315,"    \"Importe\": \"1151"],
    [60316,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60317,"    \"F. Factura\": \"42215\""],
    [60318,"    \"F. Recepción\": \"42217"],
    [60319,"  }"],
    [60320,"  {"],
    [60321,"    \"Número\": \"20150730030326204\""],
    [60322,"    \"Importe\": \"212"],
    [60323,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60324,"    \"F. Factura\": \"42215\""],
    [60325,"    \"F. Recepción\": \"42217"],
    [60326,"  }"],
    [60327,"  {"],
    [60328,"    \"Número\": \"20150730030340656\""],
    [60329,"    \"Importe\": \"1049"],
    [60330,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60331,"    \"F. Factura\": \"42215\""],
    [60332,"    \"F. Recepción\": \"42217"],
    [60333,"  }"],
    [60334,"  {"],
    [60335,"    \"Número\": \"20150730030367808\""],
    [60336,"    \"Importe\": \"472"],
    [60337,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60338,"    \"F. Factura\": \"42215\""],
    [60339,"    \"F. Recepción\": \"42217"],
    [60340,"  }"],
    [60341,"  {"],
    [60342,"    \"Número\": \"20150730030367823\""],
    [60343,"    \"Importe\": \"1017"],
    [60344,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60345,"    \"F. Factura\": \"42215\""],
    [60346,"    \"F. Recepción\": \"42217"],
    [60347,"  }"],
    [60348,"  {"],
    [60349,"    \"Número\": \"20150730030367834\""],
    [60350,"    \"Importe\": \"735"],
    [60351,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60352,"    \"F. Factura\": \"42215\""],
    [60353,"    \"F. Recepción\": \"42217"],
    [60354,"  }"],
    [60355,"  {"],
    [60356,"    \"Número\": \"20150730030367817\""],
    [60357,"    \"Importe\": \"826"],
    [60358,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60359,"    \"F. Factura\": \"42215\""],
    [60360,"    \"F. Recepción\": \"42217"],
    [60361,"  }"],
    [60362,"  {"],
    [60363,"    \"Número\": \"20150730030367838\""],
    [60364,"    \"Importe\": \"468"],
    [60365,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60366,"    \"F. Factura\": \"42215\""],
    [60367,"    \"F. Recepción\": \"42217"],
    [60368,"  }"],
    [60369,"  {"],
    [60370,"    \"Número\": \"20150730030367832\""],
    [60371,"    \"Importe\": \"437"],
    [60372,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60373,"    \"F. Factura\": \"42215\""],
    [60374,"    \"F. Recepción\": \"42217"],
    [60375,"  }"],
    [60376,"  {"],
    [60377,"    \"Número\": \"20150730030367835\""],
    [60378,"    \"Importe\": \"1830"],
    [60379,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60380,"    \"F. Factura\": \"42215\""],
    [60381,"    \"F. Recepción\": \"42217"],
    [60382,"  }"],
    [60383,"  {"],
    [60384,"    \"Número\": \"20150730030367950\""],
    [60385,"    \"Importe\": \"201"],
    [60386,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60387,"    \"F. Factura\": \"42215\""],
    [60388,"    \"F. Recepción\": \"42217"],
    [60389,"  }"],
    [60390,"  {"],
    [60391,"    \"Número\": \"20150730030367993\""],
    [60392,"    \"Importe\": \"687"],
    [60393,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60394,"    \"F. Factura\": \"42215\""],
    [60395,"    \"F. Recepción\": \"42217"],
    [60396,"  }"],
    [60397,"  {"],
    [60398,"    \"Número\": \"20150730030367945\""],
    [60399,"    \"Importe\": \"585"],
    [60400,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60401,"    \"F. Factura\": \"42215\""],
    [60402,"    \"F. Recepción\": \"42217"],
    [60403,"  }"],
    [60404,"  {"],
    [60405,"    \"Número\": \"20150730030367928\""],
    [60406,"    \"Importe\": \"679"],
    [60407,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60408,"    \"F. Factura\": \"42215\""],
    [60409,"    \"F. Recepción\": \"42217"],
    [60410,"  }"],
    [60411,"  {"],
    [60412,"    \"Número\": \"20150730030367992\""],
    [60413,"    \"Importe\": \"172"],
    [60414,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60415,"    \"F. Factura\": \"42215\""],
    [60416,"    \"F. Recepción\": \"42217"],
    [60417,"  }"],
    [60418,"  {"],
    [60419,"    \"Número\": \"20150730030367826\""],
    [60420,"    \"Importe\": \"762"],
    [60421,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60422,"    \"F. Factura\": \"42215\""],
    [60423,"    \"F. Recepción\": \"42217"],
    [60424,"  }"],
    [60425,"  {"],
    [60426,"    \"Número\": \"20150730030367853\""],
    [60427,"    \"Importe\": \"2402"],
    [60428,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60429,"    \"F. Factura\": \"42215\""],
    [60430,"    \"F. Recepción\": \"42217"],
    [60431,"  }"],
    [60432,"  {"],
    [60433,"    \"Número\": \"20150730030367807\""],
    [60434,"    \"Importe\": \"491"],
    [60435,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60436,"    \"F. Factura\": \"42215\""],
    [60437,"    \"F. Recepción\": \"42217"],
    [60438,"  }"],
    [60439,"  {"],
    [60440,"    \"Número\": \"20150730030367944\""],
    [60441,"    \"Importe\": \"443"],
    [60442,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60443,"    \"F. Factura\": \"42215\""],
    [60444,"    \"F. Recepción\": \"42217"],
    [60445,"  }"],
    [60446,"  {"],
    [60447,"    \"Número\": \"20150730030373948\""],
    [60448,"    \"Importe\": \"116"],
    [60449,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60450,"    \"F. Factura\": \"42215\""],
    [60451,"    \"F. Recepción\": \"42217"],
    [60452,"  }"],
    [60453,"  {"],
    [60454,"    \"Número\": \"20150730030367997\""],
    [60455,"    \"Importe\": \"740"],
    [60456,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60457,"    \"F. Factura\": \"42215\""],
    [60458,"    \"F. Recepción\": \"42217"],
    [60459,"  }"],
    [60460,"  {"],
    [60461,"    \"Número\": \"20150730030368260\""],
    [60462,"    \"Importe\": \"425"],
    [60463,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60464,"    \"F. Factura\": \"42215\""],
    [60465,"    \"F. Recepción\": \"42217"],
    [60466,"  }"],
    [60467,"  {"],
    [60468,"    \"Número\": \"20150730030368369\""],
    [60469,"    \"Importe\": \"359"],
    [60470,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60471,"    \"F. Factura\": \"42215\""],
    [60472,"    \"F. Recepción\": \"42217"],
    [60473,"  }"],
    [60474,"  {"],
    [60475,"    \"Número\": \"20150730030367951\""],
    [60476,"    \"Importe\": \"1140"],
    [60477,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60478,"    \"F. Factura\": \"42215\""],
    [60479,"    \"F. Recepción\": \"42217"],
    [60480,"  }"],
    [60481,"  {"],
    [60482,"    \"Número\": \"20150730030367931\""],
    [60483,"    \"Importe\": \"201"],
    [60484,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60485,"    \"F. Factura\": \"42215\""],
    [60486,"    \"F. Recepción\": \"42217"],
    [60487,"  }"],
    [60488,"  {"],
    [60489,"    \"Número\": \"20150730030367839\""],
    [60490,"    \"Importe\": \"111"],
    [60491,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60492,"    \"F. Factura\": \"42215\""],
    [60493,"    \"F. Recepción\": \"42217"],
    [60494,"  }"],
    [60495,"  {"],
    [60496,"    \"Número\": \"20150730030367935\""],
    [60497,"    \"Importe\": \"1214"],
    [60498,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60499,"    \"F. Factura\": \"42215\""],
    [60500,"    \"F. Recepción\": \"42217"],
    [60501,"  }"],
    [60502,"  {"],
    [60503,"    \"Número\": \"20150730030367998\""],
    [60504,"    \"Importe\": \"1018"],
    [60505,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60506,"    \"F. Factura\": \"42215\""],
    [60507,"    \"F. Recepción\": \"42217"],
    [60508,"  }"],
    [60509,"  {"],
    [60510,"    \"Número\": \"20150730030367843\""],
    [60511,"    \"Importe\": \"864"],
    [60512,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60513,"    \"F. Factura\": \"42215\""],
    [60514,"    \"F. Recepción\": \"42217"],
    [60515,"  }"],
    [60516,"  {"],
    [60517,"    \"Número\": \"20150730030367937\""],
    [60518,"    \"Importe\": \"619"],
    [60519,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60520,"    \"F. Factura\": \"42215\""],
    [60521,"    \"F. Recepción\": \"42217"],
    [60522,"  }"],
    [60523,"  {"],
    [60524,"    \"Número\": \"20150730030367804\""],
    [60525,"    \"Importe\": \"546"],
    [60526,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60527,"    \"F. Factura\": \"42215\""],
    [60528,"    \"F. Recepción\": \"42217"],
    [60529,"  }"],
    [60530,"  {"],
    [60531,"    \"Número\": \"20150730030326207\""],
    [60532,"    \"Importe\": \"1561"],
    [60533,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60534,"    \"F. Factura\": \"42215\""],
    [60535,"    \"F. Recepción\": \"42217"],
    [60536,"  }"],
    [60537,"  {"],
    [60538,"    \"Número\": \"20150730030367842\""],
    [60539,"    \"Importe\": \"710"],
    [60540,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60541,"    \"F. Factura\": \"42215\""],
    [60542,"    \"F. Recepción\": \"42217"],
    [60543,"  }"],
    [60544,"  {"],
    [60545,"    \"Número\": \"20150730030367841\""],
    [60546,"    \"Importe\": \"461"],
    [60547,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60548,"    \"F. Factura\": \"42215\""],
    [60549,"    \"F. Recepción\": \"42217"],
    [60550,"  }"],
    [60551,"  {"],
    [60552,"    \"Número\": \"20150730030367833\""],
    [60553,"    \"Importe\": \"1104"],
    [60554,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60555,"    \"F. Factura\": \"42215\""],
    [60556,"    \"F. Recepción\": \"42217"],
    [60557,"  }"],
    [60558,"  {"],
    [60559,"    \"Número\": \"20150730030367861\""],
    [60560,"    \"Importe\": \"608"],
    [60561,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60562,"    \"F. Factura\": \"42215\""],
    [60563,"    \"F. Recepción\": \"42217"],
    [60564,"  }"],
    [60565,"  {"],
    [60566,"    \"Número\": \"20150730030367824\""],
    [60567,"    \"Importe\": \"504"],
    [60568,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60569,"    \"F. Factura\": \"42215\""],
    [60570,"    \"F. Recepción\": \"42217"],
    [60571,"  }"],
    [60572,"  {"],
    [60573,"    \"Número\": \"20150730030367846\""],
    [60574,"    \"Importe\": \"301"],
    [60575,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60576,"    \"F. Factura\": \"42215\""],
    [60577,"    \"F. Recepción\": \"42217"],
    [60578,"  }"],
    [60579,"  {"],
    [60580,"    \"Número\": \"20150730030367827\""],
    [60581,"    \"Importe\": \"462"],
    [60582,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60583,"    \"F. Factura\": \"42215\""],
    [60584,"    \"F. Recepción\": \"42217"],
    [60585,"  }"],
    [60586,"  {"],
    [60587,"    \"Número\": \"20150730030367820\""],
    [60588,"    \"Importe\": \"1826"],
    [60589,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60590,"    \"F. Factura\": \"42215\""],
    [60591,"    \"F. Recepción\": \"42217"],
    [60592,"  }"],
    [60593,"  {"],
    [60594,"    \"Número\": \"20150730030367819\""],
    [60595,"    \"Importe\": \"1442"],
    [60596,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60597,"    \"F. Factura\": \"42215\""],
    [60598,"    \"F. Recepción\": \"42217"],
    [60599,"  }"],
    [60600,"  {"],
    [60601,"    \"Número\": \"20150730030367809\""],
    [60602,"    \"Importe\": \"474"],
    [60603,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60604,"    \"F. Factura\": \"42215\""],
    [60605,"    \"F. Recepción\": \"42217"],
    [60606,"  }"],
    [60607,"  {"],
    [60608,"    \"Número\": \"20150730030367814\""],
    [60609,"    \"Importe\": \"2143"],
    [60610,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60611,"    \"F. Factura\": \"42215\""],
    [60612,"    \"F. Recepción\": \"42217"],
    [60613,"  }"],
    [60614,"  {"],
    [60615,"    \"Número\": \"20150730030326209\""],
    [60616,"    \"Importe\": \"1017"],
    [60617,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60618,"    \"F. Factura\": \"42215\""],
    [60619,"    \"F. Recepción\": \"42217"],
    [60620,"  }"],
    [60621,"  {"],
    [60622,"    \"Número\": \"20150730030326205\""],
    [60623,"    \"Importe\": \"5119"],
    [60624,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60625,"    \"F. Factura\": \"42215\""],
    [60626,"    \"F. Recepción\": \"42217"],
    [60627,"  }"],
    [60628,"  {"],
    [60629,"    \"Número\": \"20150730030367810\""],
    [60630,"    \"Importe\": \"642"],
    [60631,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60632,"    \"F. Factura\": \"42215\""],
    [60633,"    \"F. Recepción\": \"42217"],
    [60634,"  }"],
    [60635,"  {"],
    [60636,"    \"Número\": \"20150730030367811\""],
    [60637,"    \"Importe\": \"125"],
    [60638,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60639,"    \"F. Factura\": \"42215\""],
    [60640,"    \"F. Recepción\": \"42217"],
    [60641,"  }"],
    [60642,"  {"],
    [60643,"    \"Número\": \"20150730030367836\""],
    [60644,"    \"Importe\": \"1566"],
    [60645,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60646,"    \"F. Factura\": \"42215\""],
    [60647,"    \"F. Recepción\": \"42217"],
    [60648,"  }"],
    [60649,"  {"],
    [60650,"    \"Número\": \"20150730030367813\""],
    [60651,"    \"Importe\": \"100"],
    [60652,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60653,"    \"F. Factura\": \"42215\""],
    [60654,"    \"F. Recepción\": \"42217"],
    [60655,"  }"],
    [60656,"  {"],
    [60657,"    \"Número\": \"20150730030367816\""],
    [60658,"    \"Importe\": \"427"],
    [60659,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60660,"    \"F. Factura\": \"42215\""],
    [60661,"    \"F. Recepción\": \"42217"],
    [60662,"  }"],
    [60663,"  {"],
    [60664,"    \"Número\": \"20150730030367447\""],
    [60665,"    \"Importe\": \"833"],
    [60666,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60667,"    \"F. Factura\": \"42215\""],
    [60668,"    \"F. Recepción\": \"42217"],
    [60669,"  }"],
    [60670,"  {"],
    [60671,"    \"Número\": \"20150730030367829\""],
    [60672,"    \"Importe\": \"595"],
    [60673,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60674,"    \"F. Factura\": \"42215\""],
    [60675,"    \"F. Recepción\": \"42217"],
    [60676,"  }"],
    [60677,"  {"],
    [60678,"    \"Número\": \"20150730030324993\""],
    [60679,"    \"Importe\": \"6655"],
    [60680,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60681,"    \"F. Factura\": \"42215\""],
    [60682,"    \"F. Recepción\": \"42217"],
    [60683,"  }"],
    [60684,"  {"],
    [60685,"    \"Número\": \"20150730030367828\""],
    [60686,"    \"Importe\": \"584"],
    [60687,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60688,"    \"F. Factura\": \"42215\""],
    [60689,"    \"F. Recepción\": \"42217"],
    [60690,"  }"],
    [60691,"  {"],
    [60692,"    \"Número\": \"20150730030367840\""],
    [60693,"    \"Importe\": \"264"],
    [60694,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60695,"    \"F. Factura\": \"42215\""],
    [60696,"    \"F. Recepción\": \"42217"],
    [60697,"  }"],
    [60698,"  {"],
    [60699,"    \"Número\": \"20150730030367822\""],
    [60700,"    \"Importe\": \"314"],
    [60701,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60702,"    \"F. Factura\": \"42215\""],
    [60703,"    \"F. Recepción\": \"42217"],
    [60704,"  }"],
    [60705,"  {"],
    [60706,"    \"Número\": \"20150730030336707\""],
    [60707,"    \"Importe\": \"931"],
    [60708,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60709,"    \"F. Factura\": \"42215\""],
    [60710,"    \"F. Recepción\": \"42217"],
    [60711,"  }"],
    [60712,"  {"],
    [60713,"    \"Número\": \"20150730030367815\""],
    [60714,"    \"Importe\": \"309"],
    [60715,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [60716,"    \"F. Factura\": \"42215\""],
    [60717,"    \"F. Recepción\": \"42217"],
    [60718,"  }"],
    [60719,"  {"],
    [60720,"    \"Número\": \"F5    6306\""],
    [60721,"    \"Importe\": \"587"],
    [60722,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [60723,"    \"F. Factura\": \"42202\""],
    [60724,"    \"F. Recepción\": \"42217"],
    [60725,"  }"],
    [60726,"  {"],
    [60727,"    \"Número\": \"20150730030322294\""],
    [60728,"    \"Importe\": \"73"],
    [60729,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60730,"    \"F. Factura\": \"42215\""],
    [60731,"    \"F. Recepción\": \"42217"],
    [60732,"  }"],
    [60733,"  {"],
    [60734,"    \"Número\": \"20150730030319748\""],
    [60735,"    \"Importe\": \"104"],
    [60736,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60737,"    \"F. Factura\": \"42215\""],
    [60738,"    \"F. Recepción\": \"42217"],
    [60739,"  }"],
    [60740,"  {"],
    [60741,"    \"Número\": \"20150730030319291\""],
    [60742,"    \"Importe\": \"214"],
    [60743,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60744,"    \"F. Factura\": \"42215\""],
    [60745,"    \"F. Recepción\": \"42217"],
    [60746,"  }"],
    [60747,"  {"],
    [60748,"    \"Número\": \"20150730030319762\""],
    [60749,"    \"Importe\": \"178"],
    [60750,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60751,"    \"F. Factura\": \"42215\""],
    [60752,"    \"F. Recepción\": \"42217"],
    [60753,"  }"],
    [60754,"  {"],
    [60755,"    \"Número\": \"20150730030352165\""],
    [60756,"    \"Importe\": \"466"],
    [60757,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60758,"    \"F. Factura\": \"42215\""],
    [60759,"    \"F. Recepción\": \"42217"],
    [60760,"  }"],
    [60761,"  {"],
    [60762,"    \"Número\": \"20150730030319376\""],
    [60763,"    \"Importe\": \"59"],
    [60764,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60765,"    \"F. Factura\": \"42215\""],
    [60766,"    \"F. Recepción\": \"42217"],
    [60767,"  }"],
    [60768,"  {"],
    [60769,"    \"Número\": \"20150730030343767\""],
    [60770,"    \"Importe\": \"18"],
    [60771,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60772,"    \"F. Factura\": \"42215\""],
    [60773,"    \"F. Recepción\": \"42217"],
    [60774,"  }"],
    [60775,"  {"],
    [60776,"    \"Número\": \"20150730030323233\""],
    [60777,"    \"Importe\": \"165"],
    [60778,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60779,"    \"F. Factura\": \"42215\""],
    [60780,"    \"F. Recepción\": \"42217"],
    [60781,"  }"],
    [60782,"  {"],
    [60783,"    \"Número\": \"20150730030347018\""],
    [60784,"    \"Importe\": \"64"],
    [60785,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60786,"    \"F. Factura\": \"42215\""],
    [60787,"    \"F. Recepción\": \"42217"],
    [60788,"  }"],
    [60789,"  {"],
    [60790,"    \"Número\": \"20150730030358143\""],
    [60791,"    \"Importe\": \"36"],
    [60792,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60793,"    \"F. Factura\": \"42215\""],
    [60794,"    \"F. Recepción\": \"42217"],
    [60795,"  }"],
    [60796,"  {"],
    [60797,"    \"Número\": \"20150730030346719\""],
    [60798,"    \"Importe\": \"351"],
    [60799,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60800,"    \"F. Factura\": \"42215\""],
    [60801,"    \"F. Recepción\": \"42217"],
    [60802,"  }"],
    [60803,"  {"],
    [60804,"    \"Número\": \"20150730030363575\""],
    [60805,"    \"Importe\": \"89"],
    [60806,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60807,"    \"F. Factura\": \"42215\""],
    [60808,"    \"F. Recepción\": \"42217"],
    [60809,"  }"],
    [60810,"  {"],
    [60811,"    \"Número\": \"20150730030319292\""],
    [60812,"    \"Importe\": \"91"],
    [60813,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60814,"    \"F. Factura\": \"42215\""],
    [60815,"    \"F. Recepción\": \"42217"],
    [60816,"  }"],
    [60817,"  {"],
    [60818,"    \"Número\": \"20150730030322257\""],
    [60819,"    \"Importe\": \"29"],
    [60820,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60821,"    \"F. Factura\": \"42215\""],
    [60822,"    \"F. Recepción\": \"42217"],
    [60823,"  }"],
    [60824,"  {"],
    [60825,"    \"Número\": \"20150730030319370\""],
    [60826,"    \"Importe\": \"82"],
    [60827,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60828,"    \"F. Factura\": \"42215\""],
    [60829,"    \"F. Recepción\": \"42217"],
    [60830,"  }"],
    [60831,"  {"],
    [60832,"    \"Número\": \"20150730030316859\""],
    [60833,"    \"Importe\": \"632"],
    [60834,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60835,"    \"F. Factura\": \"42215\""],
    [60836,"    \"F. Recepción\": \"42217"],
    [60837,"  }"],
    [60838,"  {"],
    [60839,"    \"Número\": \"20150730030319898\""],
    [60840,"    \"Importe\": \"179"],
    [60841,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60842,"    \"F. Factura\": \"42215\""],
    [60843,"    \"F. Recepción\": \"42217"],
    [60844,"  }"],
    [60845,"  {"],
    [60846,"    \"Número\": \"20150730030319375\""],
    [60847,"    \"Importe\": \"151"],
    [60848,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60849,"    \"F. Factura\": \"42215\""],
    [60850,"    \"F. Recepción\": \"42217"],
    [60851,"  }"],
    [60852,"  {"],
    [60853,"    \"Número\": \"20150730030356715\""],
    [60854,"    \"Importe\": \"96"],
    [60855,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60856,"    \"F. Factura\": \"42215\""],
    [60857,"    \"F. Recepción\": \"42217"],
    [60858,"  }"],
    [60859,"  {"],
    [60860,"    \"Número\": \"20150730030319374\""],
    [60861,"    \"Importe\": \"180"],
    [60862,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60863,"    \"F. Factura\": \"42215\""],
    [60864,"    \"F. Recepción\": \"42217"],
    [60865,"  }"],
    [60866,"  {"],
    [60867,"    \"Número\": \"20150730030319917\""],
    [60868,"    \"Importe\": \"147"],
    [60869,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60870,"    \"F. Factura\": \"42215\""],
    [60871,"    \"F. Recepción\": \"42217"],
    [60872,"  }"],
    [60873,"  {"],
    [60874,"    \"Número\": \"20150730030320390\""],
    [60875,"    \"Importe\": \"51"],
    [60876,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60877,"    \"F. Factura\": \"42215\""],
    [60878,"    \"F. Recepción\": \"42217"],
    [60879,"  }"],
    [60880,"  {"],
    [60881,"    \"Número\": \"20150730030320199\""],
    [60882,"    \"Importe\": \"502"],
    [60883,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60884,"    \"F. Factura\": \"42215\""],
    [60885,"    \"F. Recepción\": \"42217"],
    [60886,"  }"],
    [60887,"  {"],
    [60888,"    \"Número\": \"20150730030350629\""],
    [60889,"    \"Importe\": \"38"],
    [60890,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60891,"    \"F. Factura\": \"42215\""],
    [60892,"    \"F. Recepción\": \"42217"],
    [60893,"  }"],
    [60894,"  {"],
    [60895,"    \"Número\": \"20150730030319891\""],
    [60896,"    \"Importe\": \"328"],
    [60897,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60898,"    \"F. Factura\": \"42215\""],
    [60899,"    \"F. Recepción\": \"42217"],
    [60900,"  }"],
    [60901,"  {"],
    [60902,"    \"Número\": \"20150730030314159\""],
    [60903,"    \"Importe\": \"190"],
    [60904,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60905,"    \"F. Factura\": \"42215\""],
    [60906,"    \"F. Recepción\": \"42217"],
    [60907,"  }"],
    [60908,"  {"],
    [60909,"    \"Número\": \"20150730030315133\""],
    [60910,"    \"Importe\": \"863"],
    [60911,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60912,"    \"F. Factura\": \"42215\""],
    [60913,"    \"F. Recepción\": \"42217"],
    [60914,"  }"],
    [60915,"  {"],
    [60916,"    \"Número\": \"20150730030353084\""],
    [60917,"    \"Importe\": \"54"],
    [60918,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60919,"    \"F. Factura\": \"42215\""],
    [60920,"    \"F. Recepción\": \"42217"],
    [60921,"  }"],
    [60922,"  {"],
    [60923,"    \"Número\": \"20150730030318712\""],
    [60924,"    \"Importe\": \"36"],
    [60925,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60926,"    \"F. Factura\": \"42215\""],
    [60927,"    \"F. Recepción\": \"42217"],
    [60928,"  }"],
    [60929,"  {"],
    [60930,"    \"Número\": \"20150730030320163\""],
    [60931,"    \"Importe\": \"81"],
    [60932,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60933,"    \"F. Factura\": \"42215\""],
    [60934,"    \"F. Recepción\": \"42217"],
    [60935,"  }"],
    [60936,"  {"],
    [60937,"    \"Número\": \"20150730030315016\""],
    [60938,"    \"Importe\": \"12"],
    [60939,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60940,"    \"F. Factura\": \"42215\""],
    [60941,"    \"F. Recepción\": \"42217"],
    [60942,"  }"],
    [60943,"  {"],
    [60944,"    \"Número\": \"20150730030319377\""],
    [60945,"    \"Importe\": \"93"],
    [60946,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60947,"    \"F. Factura\": \"42215\""],
    [60948,"    \"F. Recepción\": \"42217"],
    [60949,"  }"],
    [60950,"  {"],
    [60951,"    \"Número\": \"20150730030320273\""],
    [60952,"    \"Importe\": \"102"],
    [60953,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60954,"    \"F. Factura\": \"42215\""],
    [60955,"    \"F. Recepción\": \"42217"],
    [60956,"  }"],
    [60957,"  {"],
    [60958,"    \"Número\": \"20150730030313961\""],
    [60959,"    \"Importe\": \"44"],
    [60960,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60961,"    \"F. Factura\": \"42215\""],
    [60962,"    \"F. Recepción\": \"42217"],
    [60963,"  }"],
    [60964,"  {"],
    [60965,"    \"Número\": \"20150730030320275\""],
    [60966,"    \"Importe\": \"163"],
    [60967,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60968,"    \"F. Factura\": \"42215\""],
    [60969,"    \"F. Recepción\": \"42217"],
    [60970,"  }"],
    [60971,"  {"],
    [60972,"    \"Número\": \"20150730030316178\""],
    [60973,"    \"Importe\": \"117"],
    [60974,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60975,"    \"F. Factura\": \"42215\""],
    [60976,"    \"F. Recepción\": \"42217"],
    [60977,"  }"],
    [60978,"  {"],
    [60979,"    \"Número\": \"20150730030363511\""],
    [60980,"    \"Importe\": \"82"],
    [60981,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60982,"    \"F. Factura\": \"42215\""],
    [60983,"    \"F. Recepción\": \"42217"],
    [60984,"  }"],
    [60985,"  {"],
    [60986,"    \"Número\": \"20150730030317778\""],
    [60987,"    \"Importe\": \"184"],
    [60988,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60989,"    \"F. Factura\": \"42215\""],
    [60990,"    \"F. Recepción\": \"42217"],
    [60991,"  }"],
    [60992,"  {"],
    [60993,"    \"Número\": \"20150730030319763\""],
    [60994,"    \"Importe\": \"55"],
    [60995,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [60996,"    \"F. Factura\": \"42215\""],
    [60997,"    \"F. Recepción\": \"42217"],
    [60998,"  }"],
    [60999,"  {"],
    [61000,"    \"Número\": \"20150730030319632\""],
    [61001,"    \"Importe\": \"550"],
    [61002,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61003,"    \"F. Factura\": \"42215\""],
    [61004,"    \"F. Recepción\": \"42217"],
    [61005,"  }"],
    [61006,"  {"],
    [61007,"    \"Número\": \"20150730030318046\""],
    [61008,"    \"Importe\": \"131"],
    [61009,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61010,"    \"F. Factura\": \"42215\""],
    [61011,"    \"F. Recepción\": \"42217"],
    [61012,"  }"],
    [61013,"  {"],
    [61014,"    \"Número\": \"20150730030322272\""],
    [61015,"    \"Importe\": \"222"],
    [61016,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61017,"    \"F. Factura\": \"42215\""],
    [61018,"    \"F. Recepción\": \"42217"],
    [61019,"  }"],
    [61020,"  {"],
    [61021,"    \"Número\": \"20150730030316234\""],
    [61022,"    \"Importe\": \"460"],
    [61023,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61024,"    \"F. Factura\": \"42215\""],
    [61025,"    \"F. Recepción\": \"42217"],
    [61026,"  }"],
    [61027,"  {"],
    [61028,"    \"Número\": \"20150730030320371\""],
    [61029,"    \"Importe\": \"91"],
    [61030,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61031,"    \"F. Factura\": \"42215\""],
    [61032,"    \"F. Recepción\": \"42217"],
    [61033,"  }"],
    [61034,"  {"],
    [61035,"    \"Número\": \"20150730030313959\""],
    [61036,"    \"Importe\": \"716"],
    [61037,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61038,"    \"F. Factura\": \"42215\""],
    [61039,"    \"F. Recepción\": \"42217"],
    [61040,"  }"],
    [61041,"  {"],
    [61042,"    \"Número\": \"20150730030350630\""],
    [61043,"    \"Importe\": \"123"],
    [61044,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61045,"    \"F. Factura\": \"42215\""],
    [61046,"    \"F. Recepción\": \"42217"],
    [61047,"  }"],
    [61048,"  {"],
    [61049,"    \"Número\": \"20150730030316337\""],
    [61050,"    \"Importe\": \"548"],
    [61051,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61052,"    \"F. Factura\": \"42215\""],
    [61053,"    \"F. Recepción\": \"42217"],
    [61054,"  }"],
    [61055,"  {"],
    [61056,"    \"Número\": \"20150730030343759\""],
    [61057,"    \"Importe\": \"107"],
    [61058,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61059,"    \"F. Factura\": \"42215\""],
    [61060,"    \"F. Recepción\": \"42217"],
    [61061,"  }"],
    [61062,"  {"],
    [61063,"    \"Número\": \"20150730030313954\""],
    [61064,"    \"Importe\": \"148"],
    [61065,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61066,"    \"F. Factura\": \"42215\""],
    [61067,"    \"F. Recepción\": \"42217"],
    [61068,"  }"],
    [61069,"  {"],
    [61070,"    \"Número\": \"20150730030316165\""],
    [61071,"    \"Importe\": \"187"],
    [61072,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61073,"    \"F. Factura\": \"42215\""],
    [61074,"    \"F. Recepción\": \"42217"],
    [61075,"  }"],
    [61076,"  {"],
    [61077,"    \"Número\": \"20150730030313952\""],
    [61078,"    \"Importe\": \"102"],
    [61079,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61080,"    \"F. Factura\": \"42215\""],
    [61081,"    \"F. Recepción\": \"42217"],
    [61082,"  }"],
    [61083,"  {"],
    [61084,"    \"Número\": \"20150730030317403\""],
    [61085,"    \"Importe\": \"59"],
    [61086,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61087,"    \"F. Factura\": \"42215\""],
    [61088,"    \"F. Recepción\": \"42217"],
    [61089,"  }"],
    [61090,"  {"],
    [61091,"    \"Número\": \"20150730030318611\""],
    [61092,"    \"Importe\": \"335"],
    [61093,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61094,"    \"F. Factura\": \"42215\""],
    [61095,"    \"F. Recepción\": \"42217"],
    [61096,"  }"],
    [61097,"  {"],
    [61098,"    \"Número\": \"20150730030374230\""],
    [61099,"    \"Importe\": \"76"],
    [61100,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61101,"    \"F. Factura\": \"42215\""],
    [61102,"    \"F. Recepción\": \"42217"],
    [61103,"  }"],
    [61104,"  {"],
    [61105,"    \"Número\": \"20150730030315129\""],
    [61106,"    \"Importe\": \"255"],
    [61107,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61108,"    \"F. Factura\": \"42215\""],
    [61109,"    \"F. Recepción\": \"42217"],
    [61110,"  }"],
    [61111,"  {"],
    [61112,"    \"Número\": \"20150730030377603\""],
    [61113,"    \"Importe\": \"577"],
    [61114,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61115,"    \"F. Factura\": \"42215\""],
    [61116,"    \"F. Recepción\": \"42217"],
    [61117,"  }"],
    [61118,"  {"],
    [61119,"    \"Número\": \"20150730030315910\""],
    [61120,"    \"Importe\": \"220"],
    [61121,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61122,"    \"F. Factura\": \"42215\""],
    [61123,"    \"F. Recepción\": \"42217"],
    [61124,"  }"],
    [61125,"  {"],
    [61126,"    \"Número\": \"20150730030318285\""],
    [61127,"    \"Importe\": \"346"],
    [61128,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61129,"    \"F. Factura\": \"42215\""],
    [61130,"    \"F. Recepción\": \"42217"],
    [61131,"  }"],
    [61132,"  {"],
    [61133,"    \"Número\": \"20150730030314366\""],
    [61134,"    \"Importe\": \"26"],
    [61135,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61136,"    \"F. Factura\": \"42215\""],
    [61137,"    \"F. Recepción\": \"42217"],
    [61138,"  }"],
    [61139,"  {"],
    [61140,"    \"Número\": \"20150730030319892\""],
    [61141,"    \"Importe\": \"358"],
    [61142,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61143,"    \"F. Factura\": \"42215\""],
    [61144,"    \"F. Recepción\": \"42217"],
    [61145,"  }"],
    [61146,"  {"],
    [61147,"    \"Número\": \"20150730030314224\""],
    [61148,"    \"Importe\": \"521"],
    [61149,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61150,"    \"F. Factura\": \"42215\""],
    [61151,"    \"F. Recepción\": \"42217"],
    [61152,"  }"],
    [61153,"  {"],
    [61154,"    \"Número\": \"20150730030313963\""],
    [61155,"    \"Importe\": \"72"],
    [61156,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61157,"    \"F. Factura\": \"42215\""],
    [61158,"    \"F. Recepción\": \"42217"],
    [61159,"  }"],
    [61160,"  {"],
    [61161,"    \"Número\": \"20150730030319259\""],
    [61162,"    \"Importe\": \"195"],
    [61163,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61164,"    \"F. Factura\": \"42215\""],
    [61165,"    \"F. Recepción\": \"42217"],
    [61166,"  }"],
    [61167,"  {"],
    [61168,"    \"Número\": \"20150730030317676\""],
    [61169,"    \"Importe\": \"270"],
    [61170,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61171,"    \"F. Factura\": \"42215\""],
    [61172,"    \"F. Recepción\": \"42217"],
    [61173,"  }"],
    [61174,"  {"],
    [61175,"    \"Número\": \"20150730030316835\""],
    [61176,"    \"Importe\": \"350"],
    [61177,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61178,"    \"F. Factura\": \"42215\""],
    [61179,"    \"F. Recepción\": \"42217"],
    [61180,"  }"],
    [61181,"  {"],
    [61182,"    \"Número\": \"20150730030315858\""],
    [61183,"    \"Importe\": \"472"],
    [61184,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61185,"    \"F. Factura\": \"42215\""],
    [61186,"    \"F. Recepción\": \"42217"],
    [61187,"  }"],
    [61188,"  {"],
    [61189,"    \"Número\": \"20150730030311895\""],
    [61190,"    \"Importe\": \"159"],
    [61191,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61192,"    \"F. Factura\": \"42215\""],
    [61193,"    \"F. Recepción\": \"42217"],
    [61194,"  }"],
    [61195,"  {"],
    [61196,"    \"Número\": \"20150730030314833\""],
    [61197,"    \"Importe\": \"207"],
    [61198,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61199,"    \"F. Factura\": \"42215\""],
    [61200,"    \"F. Recepción\": \"42217"],
    [61201,"  }"],
    [61202,"  {"],
    [61203,"    \"Número\": \"20150730030312100\""],
    [61204,"    \"Importe\": \"56"],
    [61205,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61206,"    \"F. Factura\": \"42215\""],
    [61207,"    \"F. Recepción\": \"42217"],
    [61208,"  }"],
    [61209,"  {"],
    [61210,"    \"Número\": \"20150730030318811\""],
    [61211,"    \"Importe\": \"213"],
    [61212,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61213,"    \"F. Factura\": \"42215\""],
    [61214,"    \"F. Recepción\": \"42217"],
    [61215,"  }"],
    [61216,"  {"],
    [61217,"    \"Número\": \"20150730030318325\""],
    [61218,"    \"Importe\": \"130"],
    [61219,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61220,"    \"F. Factura\": \"42215\""],
    [61221,"    \"F. Recepción\": \"42217"],
    [61222,"  }"],
    [61223,"  {"],
    [61224,"    \"Número\": \"20150730030315184\""],
    [61225,"    \"Importe\": \"476"],
    [61226,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61227,"    \"F. Factura\": \"42215\""],
    [61228,"    \"F. Recepción\": \"42217"],
    [61229,"  }"],
    [61230,"  {"],
    [61231,"    \"Número\": \"20150730030310451\""],
    [61232,"    \"Importe\": \"626"],
    [61233,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61234,"    \"F. Factura\": \"42215\""],
    [61235,"    \"F. Recepción\": \"42217"],
    [61236,"  }"],
    [61237,"  {"],
    [61238,"    \"Número\": \"20150730030314537\""],
    [61239,"    \"Importe\": \"35"],
    [61240,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61241,"    \"F. Factura\": \"42215\""],
    [61242,"    \"F. Recepción\": \"42217"],
    [61243,"  }"],
    [61244,"  {"],
    [61245,"    \"Número\": \"20150730030310450\""],
    [61246,"    \"Importe\": \"88"],
    [61247,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61248,"    \"F. Factura\": \"42215\""],
    [61249,"    \"F. Recepción\": \"42217"],
    [61250,"  }"],
    [61251,"  {"],
    [61252,"    \"Número\": \"20150730030316549\""],
    [61253,"    \"Importe\": \"814"],
    [61254,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61255,"    \"F. Factura\": \"42215\""],
    [61256,"    \"F. Recepción\": \"42217"],
    [61257,"  }"],
    [61258,"  {"],
    [61259,"    \"Número\": \"20150730030313951\""],
    [61260,"    \"Importe\": \"46\""],
    [61261,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61262,"    \"F. Factura\": \"42215\""],
    [61263,"    \"F. Recepción\": \"42217"],
    [61264,"  }"],
    [61265,"  {"],
    [61266,"    \"Número\": \"20150730030313953\""],
    [61267,"    \"Importe\": \"560"],
    [61268,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61269,"    \"F. Factura\": \"42215\""],
    [61270,"    \"F. Recepción\": \"42217"],
    [61271,"  }"],
    [61272,"  {"],
    [61273,"    \"Número\": \"20150730030310129\""],
    [61274,"    \"Importe\": \"193"],
    [61275,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61276,"    \"F. Factura\": \"42215\""],
    [61277,"    \"F. Recepción\": \"42217"],
    [61278,"  }"],
    [61279,"  {"],
    [61280,"    \"Número\": \"20150730030314125\""],
    [61281,"    \"Importe\": \"125"],
    [61282,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61283,"    \"F. Factura\": \"42215\""],
    [61284,"    \"F. Recepción\": \"42217"],
    [61285,"  }"],
    [61286,"  {"],
    [61287,"    \"Número\": \"20150730030313957\""],
    [61288,"    \"Importe\": \"332"],
    [61289,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61290,"    \"F. Factura\": \"42215\""],
    [61291,"    \"F. Recepción\": \"42217"],
    [61292,"  }"],
    [61293,"  {"],
    [61294,"    \"Número\": \"20150730030316294\""],
    [61295,"    \"Importe\": \"502"],
    [61296,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61297,"    \"F. Factura\": \"42215\""],
    [61298,"    \"F. Recepción\": \"42217"],
    [61299,"  }"],
    [61300,"  {"],
    [61301,"    \"Número\": \"20150730030318289\""],
    [61302,"    \"Importe\": \"122\""],
    [61303,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61304,"    \"F. Factura\": \"42215\""],
    [61305,"    \"F. Recepción\": \"42217"],
    [61306,"  }"],
    [61307,"  {"],
    [61308,"    \"Número\": \"20150730030314041\""],
    [61309,"    \"Importe\": \"75"],
    [61310,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61311,"    \"F. Factura\": \"42215\""],
    [61312,"    \"F. Recepción\": \"42217"],
    [61313,"  }"],
    [61314,"  {"],
    [61315,"    \"Número\": \"20150730030313962\""],
    [61316,"    \"Importe\": \"92"],
    [61317,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61318,"    \"F. Factura\": \"42215\""],
    [61319,"    \"F. Recepción\": \"42217"],
    [61320,"  }"],
    [61321,"  {"],
    [61322,"    \"Número\": \"20150730030314075\""],
    [61323,"    \"Importe\": \"322"],
    [61324,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61325,"    \"F. Factura\": \"42215\""],
    [61326,"    \"F. Recepción\": \"42217"],
    [61327,"  }"],
    [61328,"  {"],
    [61329,"    \"Número\": \"20150730030314538\""],
    [61330,"    \"Importe\": \"15"],
    [61331,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61332,"    \"F. Factura\": \"42215\""],
    [61333,"    \"F. Recepción\": \"42217"],
    [61334,"  }"],
    [61335,"  {"],
    [61336,"    \"Número\": \"20150730030318088\""],
    [61337,"    \"Importe\": \"73"],
    [61338,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61339,"    \"F. Factura\": \"42215\""],
    [61340,"    \"F. Recepción\": \"42217"],
    [61341,"  }"],
    [61342,"  {"],
    [61343,"    \"Número\": \"20150730030316233\""],
    [61344,"    \"Importe\": \"1640"],
    [61345,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61346,"    \"F. Factura\": \"42215\""],
    [61347,"    \"F. Recepción\": \"42217"],
    [61348,"  }"],
    [61349,"  {"],
    [61350,"    \"Número\": \"20150730030318683\""],
    [61351,"    \"Importe\": \"1087"],
    [61352,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61353,"    \"F. Factura\": \"42215\""],
    [61354,"    \"F. Recepción\": \"42217"],
    [61355,"  }"],
    [61356,"  {"],
    [61357,"    \"Número\": \"20150730030314539\""],
    [61358,"    \"Importe\": \"31"],
    [61359,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61360,"    \"F. Factura\": \"42215\""],
    [61361,"    \"F. Recepción\": \"42217"],
    [61362,"  }"],
    [61363,"  {"],
    [61364,"    \"Número\": \"20150730030310134\""],
    [61365,"    \"Importe\": \"63"],
    [61366,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61367,"    \"F. Factura\": \"42215\""],
    [61368,"    \"F. Recepción\": \"42217"],
    [61369,"  }"],
    [61370,"  {"],
    [61371,"    \"Número\": \"20150730030318590\""],
    [61372,"    \"Importe\": \"204"],
    [61373,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61374,"    \"F. Factura\": \"42215\""],
    [61375,"    \"F. Recepción\": \"42217"],
    [61376,"  }"],
    [61377,"  {"],
    [61378,"    \"Número\": \"20150730030318737\""],
    [61379,"    \"Importe\": \"170"],
    [61380,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61381,"    \"F. Factura\": \"42215\""],
    [61382,"    \"F. Recepción\": \"42217"],
    [61383,"  }"],
    [61384,"  {"],
    [61385,"    \"Número\": \"20150730030316119\""],
    [61386,"    \"Importe\": \"758"],
    [61387,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61388,"    \"F. Factura\": \"42215\""],
    [61389,"    \"F. Recepción\": \"42217"],
    [61390,"  }"],
    [61391,"  {"],
    [61392,"    \"Número\": \"20150730030313958\""],
    [61393,"    \"Importe\": \"54"],
    [61394,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61395,"    \"F. Factura\": \"42215\""],
    [61396,"    \"F. Recepción\": \"42217"],
    [61397,"  }"],
    [61398,"  {"],
    [61399,"    \"Número\": \"20150730030316125\""],
    [61400,"    \"Importe\": \"471"],
    [61401,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61402,"    \"F. Factura\": \"42215\""],
    [61403,"    \"F. Recepción\": \"42217"],
    [61404,"  }"],
    [61405,"  {"],
    [61406,"    \"Número\": \"20150730030318366\""],
    [61407,"    \"Importe\": \"234"],
    [61408,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61409,"    \"F. Factura\": \"42215\""],
    [61410,"    \"F. Recepción\": \"42217"],
    [61411,"  }"],
    [61412,"  {"],
    [61413,"    \"Número\": \"20150730030311157\""],
    [61414,"    \"Importe\": \"777"],
    [61415,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61416,"    \"F. Factura\": \"42215\""],
    [61417,"    \"F. Recepción\": \"42217"],
    [61418,"  }"],
    [61419,"  {"],
    [61420,"    \"Número\": \"20150730030318938\""],
    [61421,"    \"Importe\": \"53"],
    [61422,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61423,"    \"F. Factura\": \"42215\""],
    [61424,"    \"F. Recepción\": \"42217"],
    [61425,"  }"],
    [61426,"  {"],
    [61427,"    \"Número\": \"20150730030310338\""],
    [61428,"    \"Importe\": \"1533"],
    [61429,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61430,"    \"F. Factura\": \"42215\""],
    [61431,"    \"F. Recepción\": \"42217"],
    [61432,"  }"],
    [61433,"  {"],
    [61434,"    \"Número\": \"20150730030312425\""],
    [61435,"    \"Importe\": \"297"],
    [61436,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61437,"    \"F. Factura\": \"42215\""],
    [61438,"    \"F. Recepción\": \"42217"],
    [61439,"  }"],
    [61440,"  {"],
    [61441,"    \"Número\": \"20150730030317825\""],
    [61442,"    \"Importe\": \"13"],
    [61443,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61444,"    \"F. Factura\": \"42215\""],
    [61445,"    \"F. Recepción\": \"42217"],
    [61446,"  }"],
    [61447,"  {"],
    [61448,"    \"Número\": \"20150730030310133\""],
    [61449,"    \"Importe\": \"969"],
    [61450,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61451,"    \"F. Factura\": \"42215\""],
    [61452,"    \"F. Recepción\": \"42217"],
    [61453,"  }"],
    [61454,"  {"],
    [61455,"    \"Número\": \"20150730030316451\""],
    [61456,"    \"Importe\": \"849"],
    [61457,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61458,"    \"F. Factura\": \"42215\""],
    [61459,"    \"F. Recepción\": \"42217"],
    [61460,"  }"],
    [61461,"  {"],
    [61462,"    \"Número\": \"20150730030311156\""],
    [61463,"    \"Importe\": \"416"],
    [61464,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61465,"    \"F. Factura\": \"42215\""],
    [61466,"    \"F. Recepción\": \"42217"],
    [61467,"  }"],
    [61468,"  {"],
    [61469,"    \"Número\": \"20150730030310135\""],
    [61470,"    \"Importe\": \"56"],
    [61471,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61472,"    \"F. Factura\": \"42215\""],
    [61473,"    \"F. Recepción\": \"42217"],
    [61474,"  }"],
    [61475,"  {"],
    [61476,"    \"Número\": \"20150730030310645\""],
    [61477,"    \"Importe\": \"173"],
    [61478,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61479,"    \"F. Factura\": \"42215\""],
    [61480,"    \"F. Recepción\": \"42217"],
    [61481,"  }"],
    [61482,"  {"],
    [61483,"    \"Número\": \"20150730030312424\""],
    [61484,"    \"Importe\": \"829"],
    [61485,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61486,"    \"F. Factura\": \"42215\""],
    [61487,"    \"F. Recepción\": \"42217"],
    [61488,"  }"],
    [61489,"  {"],
    [61490,"    \"Número\": \"20150730030311015\""],
    [61491,"    \"Importe\": \"71"],
    [61492,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61493,"    \"F. Factura\": \"42215\""],
    [61494,"    \"F. Recepción\": \"42217"],
    [61495,"  }"],
    [61496,"  {"],
    [61497,"    \"Número\": \"20150730030310647\""],
    [61498,"    \"Importe\": \"196"],
    [61499,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61500,"    \"F. Factura\": \"42215\""],
    [61501,"    \"F. Recepción\": \"42217"],
    [61502,"  }"],
    [61503,"  {"],
    [61504,"    \"Número\": \"20150730030310236\""],
    [61505,"    \"Importe\": \"175"],
    [61506,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61507,"    \"F. Factura\": \"42215\""],
    [61508,"    \"F. Recepción\": \"42217"],
    [61509,"  }"],
    [61510,"  {"],
    [61511,"    \"Número\": \"20150730030310454\""],
    [61512,"    \"Importe\": \"56"],
    [61513,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61514,"    \"F. Factura\": \"42215\""],
    [61515,"    \"F. Recepción\": \"42217"],
    [61516,"  }"],
    [61517,"  {"],
    [61518,"    \"Número\": \"20150730030312427\""],
    [61519,"    \"Importe\": \"202"],
    [61520,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61521,"    \"F. Factura\": \"42215\""],
    [61522,"    \"F. Recepción\": \"42217"],
    [61523,"  }"],
    [61524,"  {"],
    [61525,"    \"Número\": \"20150730030312426\""],
    [61526,"    \"Importe\": \"49"],
    [61527,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61528,"    \"F. Factura\": \"42215\""],
    [61529,"    \"F. Recepción\": \"42217"],
    [61530,"  }"],
    [61531,"  {"],
    [61532,"    \"Número\": \"20150730030310337\""],
    [61533,"    \"Importe\": \"219"],
    [61534,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61535,"    \"F. Factura\": \"42215\""],
    [61536,"    \"F. Recepción\": \"42217"],
    [61537,"  }"],
    [61538,"  {"],
    [61539,"    \"Número\": \"20150730030310646\""],
    [61540,"    \"Importe\": \"28"],
    [61541,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61542,"    \"F. Factura\": \"42215\""],
    [61543,"    \"F. Recepción\": \"42217"],
    [61544,"  }"],
    [61545,"  {"],
    [61546,"    \"Número\": \"20150730030310336\""],
    [61547,"    \"Importe\": \"278"],
    [61548,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61549,"    \"F. Factura\": \"42215\""],
    [61550,"    \"F. Recepción\": \"42217"],
    [61551,"  }"],
    [61552,"  {"],
    [61553,"    \"Número\": \"20150730030310453\""],
    [61554,"    \"Importe\": \"497"],
    [61555,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [61556,"    \"F. Factura\": \"42215\""],
    [61557,"    \"F. Recepción\": \"42217"],
    [61558,"  }"],
    [61559,"  {"],
    [61560,"    \"Número\": \"F2015-9370298364\""],
    [61561,"    \"Importe\": \"6187"],
    [61562,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [61563,"    \"F. Factura\": \"42216\""],
    [61564,"    \"F. Recepción\": \"42216"],
    [61565,"  }"],
    [61566,"  {"],
    [61567,"    \"Número\": \"EMIT-3\""],
    [61568,"    \"Importe\": \"321"],
    [61569,"    \"Nombre proveedor\": \"CANTERO MARTINEZ CONSOLACION\""],
    [61570,"    \"F. Factura\": \"42216\""],
    [61571,"    \"F. Recepción\": \"42216"],
    [61572,"  }"],
    [61573,"  {"],
    [61574,"    \"Número\": \"15-1664\""],
    [61575,"    \"Importe\": \"194"],
    [61576,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [61577,"    \"F. Factura\": \"42216\""],
    [61578,"    \"F. Recepción\": \"42216"],
    [61579,"  }"],
    [61580,"  {"],
    [61581,"    \"Número\": \"15-1663\""],
    [61582,"    \"Importe\": \"329"],
    [61583,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [61584,"    \"F. Factura\": \"42216\""],
    [61585,"    \"F. Recepción\": \"42216"],
    [61586,"  }"],
    [61587,"  {"],
    [61588,"    \"Número\": \"15-1662\""],
    [61589,"    \"Importe\": \"126"],
    [61590,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [61591,"    \"F. Factura\": \"42216\""],
    [61592,"    \"F. Recepción\": \"42216"],
    [61593,"  }"],
    [61594,"  {"],
    [61595,"    \"Número\": \"EMIT-2\""],
    [61596,"    \"Importe\": \"189"],
    [61597,"    \"Nombre proveedor\": \"CANTERO MARTINEZ CONSOLACION\""],
    [61598,"    \"F. Factura\": \"42216\""],
    [61599,"    \"F. Recepción\": \"42216"],
    [61600,"  }"],
    [61601,"  {"],
    [61602,"    \"Número\": \"EMIT-1\""],
    [61603,"    \"Importe\": \"618"],
    [61604,"    \"Nombre proveedor\": \"CANTERO MARTINEZ CONSOLACION\""],
    [61605,"    \"F. Factura\": \"42216\""],
    [61606,"    \"F. Recepción\": \"42216"],
    [61607,"  }"],
    [61608,"  {"],
    [61609,"    \"Número\": \"F.E.-19\""],
    [61610,"    \"Importe\": \"229"],
    [61611,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [61612,"    \"F. Factura\": \"42216\""],
    [61613,"    \"F. Recepción\": \"42216"],
    [61614,"  }"],
    [61615,"  {"],
    [61616,"    \"Número\": \"F.E.-18\""],
    [61617,"    \"Importe\": \"196"],
    [61618,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [61619,"    \"F. Factura\": \"42216\""],
    [61620,"    \"F. Recepción\": \"42216"],
    [61621,"  }"],
    [61622,"  {"],
    [61623,"    \"Número\": \"F.E.-17\""],
    [61624,"    \"Importe\": \"121"],
    [61625,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [61626,"    \"F. Factura\": \"42216\""],
    [61627,"    \"F. Recepción\": \"42216"],
    [61628,"  }"],
    [61629,"  {"],
    [61630,"    \"Número\": \"20150730030367939\""],
    [61631,"    \"Importe\": \"126"],
    [61632,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61633,"    \"F. Factura\": \"42215\""],
    [61634,"    \"F. Recepción\": \"42216"],
    [61635,"  }"],
    [61636,"  {"],
    [61637,"    \"Número\": \"20150730030367955\""],
    [61638,"    \"Importe\": \"629"],
    [61639,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61640,"    \"F. Factura\": \"42215\""],
    [61641,"    \"F. Recepción\": \"42216"],
    [61642,"  }"],
    [61643,"  {"],
    [61644,"    \"Número\": \"20150730030367952\""],
    [61645,"    \"Importe\": \"775"],
    [61646,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61647,"    \"F. Factura\": \"42215\""],
    [61648,"    \"F. Recepción\": \"42216"],
    [61649,"  }"],
    [61650,"  {"],
    [61651,"    \"Número\": \"20150730030367940\""],
    [61652,"    \"Importe\": \"3611"],
    [61653,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61654,"    \"F. Factura\": \"42215\""],
    [61655,"    \"F. Recepción\": \"42216"],
    [61656,"  }"],
    [61657,"  {"],
    [61658,"    \"Número\": \"20150730030368262\""],
    [61659,"    \"Importe\": \"575"],
    [61660,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61661,"    \"F. Factura\": \"42215\""],
    [61662,"    \"F. Recepción\": \"42216"],
    [61663,"  }"],
    [61664,"  {"],
    [61665,"    \"Número\": \"20150730030367949\""],
    [61666,"    \"Importe\": \"580"],
    [61667,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61668,"    \"F. Factura\": \"42215\""],
    [61669,"    \"F. Recepción\": \"42216"],
    [61670,"  }"],
    [61671,"  {"],
    [61672,"    \"Número\": \"20150730030367946\""],
    [61673,"    \"Importe\": \"1249"],
    [61674,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61675,"    \"F. Factura\": \"42215\""],
    [61676,"    \"F. Recepción\": \"42216"],
    [61677,"  }"],
    [61678,"  {"],
    [61679,"    \"Número\": \"20150730030367925\""],
    [61680,"    \"Importe\": \"265"],
    [61681,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61682,"    \"F. Factura\": \"42215\""],
    [61683,"    \"F. Recepción\": \"42216"],
    [61684,"  }"],
    [61685,"  {"],
    [61686,"    \"Número\": \"20150730030367943\""],
    [61687,"    \"Importe\": \"946"],
    [61688,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61689,"    \"F. Factura\": \"42215\""],
    [61690,"    \"F. Recepción\": \"42216"],
    [61691,"  }"],
    [61692,"  {"],
    [61693,"    \"Número\": \"20150730030367954\""],
    [61694,"    \"Importe\": \"544"],
    [61695,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61696,"    \"F. Factura\": \"42215\""],
    [61697,"    \"F. Recepción\": \"42216"],
    [61698,"  }"],
    [61699,"  {"],
    [61700,"    \"Número\": \"20150730030373950\""],
    [61701,"    \"Importe\": \"1202"],
    [61702,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61703,"    \"F. Factura\": \"42215\""],
    [61704,"    \"F. Recepción\": \"42216"],
    [61705,"  }"],
    [61706,"  {"],
    [61707,"    \"Número\": \"20150730030367932\""],
    [61708,"    \"Importe\": \"862"],
    [61709,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61710,"    \"F. Factura\": \"42215\""],
    [61711,"    \"F. Recepción\": \"42216"],
    [61712,"  }"],
    [61713,"  {"],
    [61714,"    \"Número\": \"20150730030391438\""],
    [61715,"    \"Importe\": \"53"],
    [61716,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61717,"    \"F. Factura\": \"42215\""],
    [61718,"    \"F. Recepción\": \"42216"],
    [61719,"  }"],
    [61720,"  {"],
    [61721,"    \"Número\": \"20150730030374603\""],
    [61722,"    \"Importe\": \"1218"],
    [61723,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61724,"    \"F. Factura\": \"42215\""],
    [61725,"    \"F. Recepción\": \"42216"],
    [61726,"  }"],
    [61727,"  {"],
    [61728,"    \"Número\": \"20150730030367990\""],
    [61729,"    \"Importe\": \"1082"],
    [61730,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61731,"    \"F. Factura\": \"42215\""],
    [61732,"    \"F. Recepción\": \"42216"],
    [61733,"  }"],
    [61734,"  {"],
    [61735,"    \"Número\": \"20150730030367953\""],
    [61736,"    \"Importe\": \"616"],
    [61737,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61738,"    \"F. Factura\": \"42215\""],
    [61739,"    \"F. Recepción\": \"42216"],
    [61740,"  }"],
    [61741,"  {"],
    [61742,"    \"Número\": \"20150730030367878\""],
    [61743,"    \"Importe\": \"428"],
    [61744,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61745,"    \"F. Factura\": \"42215\""],
    [61746,"    \"F. Recepción\": \"42216"],
    [61747,"  }"],
    [61748,"  {"],
    [61749,"    \"Número\": \"20150730030367891\""],
    [61750,"    \"Importe\": \"434"],
    [61751,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61752,"    \"F. Factura\": \"42215\""],
    [61753,"    \"F. Recepción\": \"42216"],
    [61754,"  }"],
    [61755,"  {"],
    [61756,"    \"Número\": \"20150730030367900\""],
    [61757,"    \"Importe\": \"835"],
    [61758,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61759,"    \"F. Factura\": \"42215\""],
    [61760,"    \"F. Recepción\": \"42216"],
    [61761,"  }"],
    [61762,"  {"],
    [61763,"    \"Número\": \"20150730030367901\""],
    [61764,"    \"Importe\": \"264"],
    [61765,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61766,"    \"F. Factura\": \"42215\""],
    [61767,"    \"F. Recepción\": \"42216"],
    [61768,"  }"],
    [61769,"  {"],
    [61770,"    \"Número\": \"20150730030367850\""],
    [61771,"    \"Importe\": \"163"],
    [61772,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61773,"    \"F. Factura\": \"42215\""],
    [61774,"    \"F. Recepción\": \"42216"],
    [61775,"  }"],
    [61776,"  {"],
    [61777,"    \"Número\": \"20150730030367893\""],
    [61778,"    \"Importe\": \"697"],
    [61779,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61780,"    \"F. Factura\": \"42215\""],
    [61781,"    \"F. Recepción\": \"42216"],
    [61782,"  }"],
    [61783,"  {"],
    [61784,"    \"Número\": \"20150730030367876\""],
    [61785,"    \"Importe\": \"693"],
    [61786,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61787,"    \"F. Factura\": \"42215\""],
    [61788,"    \"F. Recepción\": \"42216"],
    [61789,"  }"],
    [61790,"  {"],
    [61791,"    \"Número\": \"20150730030367875\""],
    [61792,"    \"Importe\": \"347"],
    [61793,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61794,"    \"F. Factura\": \"42215\""],
    [61795,"    \"F. Recepción\": \"42216"],
    [61796,"  }"],
    [61797,"  {"],
    [61798,"    \"Número\": \"20150730030367864\""],
    [61799,"    \"Importe\": \"874"],
    [61800,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61801,"    \"F. Factura\": \"42215\""],
    [61802,"    \"F. Recepción\": \"42216"],
    [61803,"  }"],
    [61804,"  {"],
    [61805,"    \"Número\": \"20150730030367918\""],
    [61806,"    \"Importe\": \"974"],
    [61807,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61808,"    \"F. Factura\": \"42215\""],
    [61809,"    \"F. Recepción\": \"42216"],
    [61810,"  }"],
    [61811,"  {"],
    [61812,"    \"Número\": \"20150730030367863\""],
    [61813,"    \"Importe\": \"309"],
    [61814,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61815,"    \"F. Factura\": \"42215\""],
    [61816,"    \"F. Recepción\": \"42216"],
    [61817,"  }"],
    [61818,"  {"],
    [61819,"    \"Número\": \"20150730030367916\""],
    [61820,"    \"Importe\": \"360"],
    [61821,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61822,"    \"F. Factura\": \"42215\""],
    [61823,"    \"F. Recepción\": \"42216"],
    [61824,"  }"],
    [61825,"  {"],
    [61826,"    \"Número\": \"20150730030367862\""],
    [61827,"    \"Importe\": \"163"],
    [61828,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61829,"    \"F. Factura\": \"42215\""],
    [61830,"    \"F. Recepción\": \"42216"],
    [61831,"  }"],
    [61832,"  {"],
    [61833,"    \"Número\": \"20150730030367909\""],
    [61834,"    \"Importe\": \"157"],
    [61835,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61836,"    \"F. Factura\": \"42215\""],
    [61837,"    \"F. Recepción\": \"42216"],
    [61838,"  }"],
    [61839,"  {"],
    [61840,"    \"Número\": \"20150730030367908\""],
    [61841,"    \"Importe\": \"422"],
    [61842,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61843,"    \"F. Factura\": \"42215\""],
    [61844,"    \"F. Recepción\": \"42216"],
    [61845,"  }"],
    [61846,"  {"],
    [61847,"    \"Número\": \"20150730030367882\""],
    [61848,"    \"Importe\": \"531"],
    [61849,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61850,"    \"F. Factura\": \"42215\""],
    [61851,"    \"F. Recepción\": \"42216"],
    [61852,"  }"],
    [61853,"  {"],
    [61854,"    \"Número\": \"20150730030367887\""],
    [61855,"    \"Importe\": \"618"],
    [61856,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61857,"    \"F. Factura\": \"42215\""],
    [61858,"    \"F. Recepción\": \"42216"],
    [61859,"  }"],
    [61860,"  {"],
    [61861,"    \"Número\": \"20150730030367880\""],
    [61862,"    \"Importe\": \"327"],
    [61863,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61864,"    \"F. Factura\": \"42215\""],
    [61865,"    \"F. Recepción\": \"42216"],
    [61866,"  }"],
    [61867,"  {"],
    [61868,"    \"Número\": \"20150730030373949\""],
    [61869,"    \"Importe\": \"115"],
    [61870,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61871,"    \"F. Factura\": \"42215\""],
    [61872,"    \"F. Recepción\": \"42216"],
    [61873,"  }"],
    [61874,"  {"],
    [61875,"    \"Número\": \"20150730030367879\""],
    [61876,"    \"Importe\": \"776"],
    [61877,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61878,"    \"F. Factura\": \"42215\""],
    [61879,"    \"F. Recepción\": \"42216"],
    [61880,"  }"],
    [61881,"  {"],
    [61882,"    \"Número\": \"20150730030367942\""],
    [61883,"    \"Importe\": \"832"],
    [61884,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61885,"    \"F. Factura\": \"42215\""],
    [61886,"    \"F. Recepción\": \"42216"],
    [61887,"  }"],
    [61888,"  {"],
    [61889,"    \"Número\": \"20150730030367871\""],
    [61890,"    \"Importe\": \"545"],
    [61891,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61892,"    \"F. Factura\": \"42215\""],
    [61893,"    \"F. Recepción\": \"42216"],
    [61894,"  }"],
    [61895,"  {"],
    [61896,"    \"Número\": \"20150730030367930\""],
    [61897,"    \"Importe\": \"1229"],
    [61898,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61899,"    \"F. Factura\": \"42215\""],
    [61900,"    \"F. Recepción\": \"42216"],
    [61901,"  }"],
    [61902,"  {"],
    [61903,"    \"Número\": \"20150730030367911\""],
    [61904,"    \"Importe\": \"1304"],
    [61905,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61906,"    \"F. Factura\": \"42215\""],
    [61907,"    \"F. Recepción\": \"42216"],
    [61908,"  }"],
    [61909,"  {"],
    [61910,"    \"Número\": \"20150730030367884\""],
    [61911,"    \"Importe\": \"931"],
    [61912,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61913,"    \"F. Factura\": \"42215\""],
    [61914,"    \"F. Recepción\": \"42216"],
    [61915,"  }"],
    [61916,"  {"],
    [61917,"    \"Número\": \"20150730030367894\""],
    [61918,"    \"Importe\": \"547"],
    [61919,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61920,"    \"F. Factura\": \"42215\""],
    [61921,"    \"F. Recepción\": \"42216"],
    [61922,"  }"],
    [61923,"  {"],
    [61924,"    \"Número\": \"20150730030367870\""],
    [61925,"    \"Importe\": \"529"],
    [61926,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61927,"    \"F. Factura\": \"42215\""],
    [61928,"    \"F. Recepción\": \"42216"],
    [61929,"  }"],
    [61930,"  {"],
    [61931,"    \"Número\": \"20150730030367897\""],
    [61932,"    \"Importe\": \"1920"],
    [61933,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61934,"    \"F. Factura\": \"42215\""],
    [61935,"    \"F. Recepción\": \"42216"],
    [61936,"  }"],
    [61937,"  {"],
    [61938,"    \"Número\": \"20150730030367856\""],
    [61939,"    \"Importe\": \"881"],
    [61940,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61941,"    \"F. Factura\": \"42215\""],
    [61942,"    \"F. Recepción\": \"42216"],
    [61943,"  }"],
    [61944,"  {"],
    [61945,"    \"Número\": \"20150730030367831\""],
    [61946,"    \"Importe\": \"439"],
    [61947,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61948,"    \"F. Factura\": \"42215\""],
    [61949,"    \"F. Recepción\": \"42216"],
    [61950,"  }"],
    [61951,"  {"],
    [61952,"    \"Número\": \"20150730030367948\""],
    [61953,"    \"Importe\": \"811"],
    [61954,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61955,"    \"F. Factura\": \"42215\""],
    [61956,"    \"F. Recepción\": \"42216"],
    [61957,"  }"],
    [61958,"  {"],
    [61959,"    \"Número\": \"20150730030367947\""],
    [61960,"    \"Importe\": \"260"],
    [61961,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61962,"    \"F. Factura\": \"42215\""],
    [61963,"    \"F. Recepción\": \"42216"],
    [61964,"  }"],
    [61965,"  {"],
    [61966,"    \"Número\": \"20150730030367837\""],
    [61967,"    \"Importe\": \"1151"],
    [61968,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61969,"    \"F. Factura\": \"42215\""],
    [61970,"    \"F. Recepción\": \"42216"],
    [61971,"  }"],
    [61972,"  {"],
    [61973,"    \"Número\": \"20150730030367926\""],
    [61974,"    \"Importe\": \"414"],
    [61975,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61976,"    \"F. Factura\": \"42215\""],
    [61977,"    \"F. Recepción\": \"42216"],
    [61978,"  }"],
    [61979,"  {"],
    [61980,"    \"Número\": \"20150730030368001\""],
    [61981,"    \"Importe\": \"405"],
    [61982,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61983,"    \"F. Factura\": \"42215\""],
    [61984,"    \"F. Recepción\": \"42216"],
    [61985,"  }"],
    [61986,"  {"],
    [61987,"    \"Número\": \"20150730030326206\""],
    [61988,"    \"Importe\": \"3887"],
    [61989,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61990,"    \"F. Factura\": \"42215\""],
    [61991,"    \"F. Recepción\": \"42216"],
    [61992,"  }"],
    [61993,"  {"],
    [61994,"    \"Número\": \"20150730030376547\""],
    [61995,"    \"Importe\": \"292"],
    [61996,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [61997,"    \"F. Factura\": \"42215\""],
    [61998,"    \"F. Recepción\": \"42216"],
    [61999,"  }"],
    [62000,"  {"],
    [62001,"    \"Número\": \"20150730030368259\""],
    [62002,"    \"Importe\": \"260"],
    [62003,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62004,"    \"F. Factura\": \"42215\""],
    [62005,"    \"F. Recepción\": \"42216"],
    [62006,"  }"],
    [62007,"  {"],
    [62008,"    \"Número\": \"20150730030335222\""],
    [62009,"    \"Importe\": \"633"],
    [62010,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62011,"    \"F. Factura\": \"42215\""],
    [62012,"    \"F. Recepción\": \"42216"],
    [62013,"  }"],
    [62014,"  {"],
    [62015,"    \"Número\": \"20150730030301895\""],
    [62016,"    \"Importe\": \"2494"],
    [62017,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62018,"    \"F. Factura\": \"42215\""],
    [62019,"    \"F. Recepción\": \"42216"],
    [62020,"  }"],
    [62021,"  {"],
    [62022,"    \"Número\": \"20150730030373947\""],
    [62023,"    \"Importe\": \"2091"],
    [62024,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62025,"    \"F. Factura\": \"42215\""],
    [62026,"    \"F. Recepción\": \"42216"],
    [62027,"  }"],
    [62028,"  {"],
    [62029,"    \"Número\": \"20150730030367995\""],
    [62030,"    \"Importe\": \"424"],
    [62031,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62032,"    \"F. Factura\": \"42215\""],
    [62033,"    \"F. Recepción\": \"42216"],
    [62034,"  }"],
    [62035,"  {"],
    [62036,"    \"Número\": \"20150730030367933\""],
    [62037,"    \"Importe\": \"224"],
    [62038,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62039,"    \"F. Factura\": \"42215\""],
    [62040,"    \"F. Recepción\": \"42216"],
    [62041,"  }"],
    [62042,"  {"],
    [62043,"    \"Número\": \"20150730030367983\""],
    [62044,"    \"Importe\": \"364"],
    [62045,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62046,"    \"F. Factura\": \"42215\""],
    [62047,"    \"F. Recepción\": \"42216"],
    [62048,"  }"],
    [62049,"  {"],
    [62050,"    \"Número\": \"20150730030368000\""],
    [62051,"    \"Importe\": \"173"],
    [62052,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62053,"    \"F. Factura\": \"42215\""],
    [62054,"    \"F. Recepción\": \"42216"],
    [62055,"  }"],
    [62056,"  {"],
    [62057,"    \"Número\": \"20150730030367852\""],
    [62058,"    \"Importe\": \"435"],
    [62059,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62060,"    \"F. Factura\": \"42215\""],
    [62061,"    \"F. Recepción\": \"42216"],
    [62062,"  }"],
    [62063,"  {"],
    [62064,"    \"Número\": \"20150730030367929\""],
    [62065,"    \"Importe\": \"1087"],
    [62066,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62067,"    \"F. Factura\": \"42215\""],
    [62068,"    \"F. Recepción\": \"42216"],
    [62069,"  }"],
    [62070,"  {"],
    [62071,"    \"Número\": \"20150730030367848\""],
    [62072,"    \"Importe\": \"263"],
    [62073,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62074,"    \"F. Factura\": \"42215\""],
    [62075,"    \"F. Recepción\": \"42216"],
    [62076,"  }"],
    [62077,"  {"],
    [62078,"    \"Número\": \"20150730030326208\""],
    [62079,"    \"Importe\": \"522"],
    [62080,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62081,"    \"F. Factura\": \"42215\""],
    [62082,"    \"F. Recepción\": \"42216"],
    [62083,"  }"],
    [62084,"  {"],
    [62085,"    \"Número\": \"20150730030367957\""],
    [62086,"    \"Importe\": \"349"],
    [62087,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62088,"    \"F. Factura\": \"42215\""],
    [62089,"    \"F. Recepción\": \"42216"],
    [62090,"  }"],
    [62091,"  {"],
    [62092,"    \"Número\": \"20150730030367844\""],
    [62093,"    \"Importe\": \"695"],
    [62094,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62095,"    \"F. Factura\": \"42215\""],
    [62096,"    \"F. Recepción\": \"42216"],
    [62097,"  }"],
    [62098,"  {"],
    [62099,"    \"Número\": \"20150730030367927\""],
    [62100,"    \"Importe\": \"342"],
    [62101,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62102,"    \"F. Factura\": \"42215\""],
    [62103,"    \"F. Recepción\": \"42216"],
    [62104,"  }"],
    [62105,"  {"],
    [62106,"    \"Número\": \"20150730030367859\""],
    [62107,"    \"Importe\": \"283"],
    [62108,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62109,"    \"F. Factura\": \"42215\""],
    [62110,"    \"F. Recepción\": \"42216"],
    [62111,"  }"],
    [62112,"  {"],
    [62113,"    \"Número\": \"20150730030367854\""],
    [62114,"    \"Importe\": \"590"],
    [62115,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62116,"    \"F. Factura\": \"42215\""],
    [62117,"    \"F. Recepción\": \"42216"],
    [62118,"  }"],
    [62119,"  {"],
    [62120,"    \"Número\": \"20150730030367906\""],
    [62121,"    \"Importe\": \"761"],
    [62122,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62123,"    \"F. Factura\": \"42215\""],
    [62124,"    \"F. Recepción\": \"42216"],
    [62125,"  }"],
    [62126,"  {"],
    [62127,"    \"Número\": \"20150730030367886\""],
    [62128,"    \"Importe\": \"96"],
    [62129,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62130,"    \"F. Factura\": \"42215\""],
    [62131,"    \"F. Recepción\": \"42216"],
    [62132,"  }"],
    [62133,"  {"],
    [62134,"    \"Número\": \"20150730030367860\""],
    [62135,"    \"Importe\": \"594"],
    [62136,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62137,"    \"F. Factura\": \"42215\""],
    [62138,"    \"F. Recepción\": \"42216"],
    [62139,"  }"],
    [62140,"  {"],
    [62141,"    \"Número\": \"20150730030367889\""],
    [62142,"    \"Importe\": \"918"],
    [62143,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62144,"    \"F. Factura\": \"42215\""],
    [62145,"    \"F. Recepción\": \"42216"],
    [62146,"  }"],
    [62147,"  {"],
    [62148,"    \"Número\": \"20150730030367907\""],
    [62149,"    \"Importe\": \"383"],
    [62150,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62151,"    \"F. Factura\": \"42215\""],
    [62152,"    \"F. Recepción\": \"42216"],
    [62153,"  }"],
    [62154,"  {"],
    [62155,"    \"Número\": \"20150730030367851\""],
    [62156,"    \"Importe\": \"580"],
    [62157,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62158,"    \"F. Factura\": \"42215\""],
    [62159,"    \"F. Recepción\": \"42216"],
    [62160,"  }"],
    [62161,"  {"],
    [62162,"    \"Número\": \"20150730030367865\""],
    [62163,"    \"Importe\": \"564"],
    [62164,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62165,"    \"F. Factura\": \"42215\""],
    [62166,"    \"F. Recepción\": \"42216"],
    [62167,"  }"],
    [62168,"  {"],
    [62169,"    \"Número\": \"20150730030367857\""],
    [62170,"    \"Importe\": \"523"],
    [62171,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62172,"    \"F. Factura\": \"42215\""],
    [62173,"    \"F. Recepción\": \"42216"],
    [62174,"  }"],
    [62175,"  {"],
    [62176,"    \"Número\": \"20150730030367896\""],
    [62177,"    \"Importe\": \"468"],
    [62178,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62179,"    \"F. Factura\": \"42215\""],
    [62180,"    \"F. Recepción\": \"42216"],
    [62181,"  }"],
    [62182,"  {"],
    [62183,"    \"Número\": \"20150730030367825\""],
    [62184,"    \"Importe\": \"287"],
    [62185,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62186,"    \"F. Factura\": \"42215\""],
    [62187,"    \"F. Recepción\": \"42216"],
    [62188,"  }"],
    [62189,"  {"],
    [62190,"    \"Número\": \"20150730030367845\""],
    [62191,"    \"Importe\": \"908"],
    [62192,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62193,"    \"F. Factura\": \"42215\""],
    [62194,"    \"F. Recepción\": \"42216"],
    [62195,"  }"],
    [62196,"  {"],
    [62197,"    \"Número\": \"20150730030367873\""],
    [62198,"    \"Importe\": \"1048"],
    [62199,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62200,"    \"F. Factura\": \"42215\""],
    [62201,"    \"F. Recepción\": \"42216"],
    [62202,"  }"],
    [62203,"  {"],
    [62204,"    \"Número\": \"20150730030367885\""],
    [62205,"    \"Importe\": \"1053"],
    [62206,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62207,"    \"F. Factura\": \"42215\""],
    [62208,"    \"F. Recepción\": \"42216"],
    [62209,"  }"],
    [62210,"  {"],
    [62211,"    \"Número\": \"20150730030367912\""],
    [62212,"    \"Importe\": \"116\""],
    [62213,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62214,"    \"F. Factura\": \"42215\""],
    [62215,"    \"F. Recepción\": \"42216"],
    [62216,"  }"],
    [62217,"  {"],
    [62218,"    \"Número\": \"20150730030367914\""],
    [62219,"    \"Importe\": \"2181"],
    [62220,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62221,"    \"F. Factura\": \"42215\""],
    [62222,"    \"F. Recepción\": \"42216"],
    [62223,"  }"],
    [62224,"  {"],
    [62225,"    \"Número\": \"20150730030367892\""],
    [62226,"    \"Importe\": \"1009"],
    [62227,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62228,"    \"F. Factura\": \"42215\""],
    [62229,"    \"F. Recepción\": \"42216"],
    [62230,"  }"],
    [62231,"  {"],
    [62232,"    \"Número\": \"20150730030367917\""],
    [62233,"    \"Importe\": \"344"],
    [62234,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62235,"    \"F. Factura\": \"42215\""],
    [62236,"    \"F. Recepción\": \"42216"],
    [62237,"  }"],
    [62238,"  {"],
    [62239,"    \"Número\": \"20150730030367869\""],
    [62240,"    \"Importe\": \"519"],
    [62241,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62242,"    \"F. Factura\": \"42215\""],
    [62243,"    \"F. Recepción\": \"42216"],
    [62244,"  }"],
    [62245,"  {"],
    [62246,"    \"Número\": \"20150730030367881\""],
    [62247,"    \"Importe\": \"490"],
    [62248,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62249,"    \"F. Factura\": \"42215\""],
    [62250,"    \"F. Recepción\": \"42216"],
    [62251,"  }"],
    [62252,"  {"],
    [62253,"    \"Número\": \"20150730030367866\""],
    [62254,"    \"Importe\": \"578"],
    [62255,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62256,"    \"F. Factura\": \"42215\""],
    [62257,"    \"F. Recepción\": \"42216"],
    [62258,"  }"],
    [62259,"  {"],
    [62260,"    \"Número\": \"20150730030367899\""],
    [62261,"    \"Importe\": \"384"],
    [62262,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62263,"    \"F. Factura\": \"42215\""],
    [62264,"    \"F. Recepción\": \"42216"],
    [62265,"  }"],
    [62266,"  {"],
    [62267,"    \"Número\": \"20150730030367868\""],
    [62268,"    \"Importe\": \"891"],
    [62269,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62270,"    \"F. Factura\": \"42215\""],
    [62271,"    \"F. Recepción\": \"42216"],
    [62272,"  }"],
    [62273,"  {"],
    [62274,"    \"Número\": \"20150730030367858\""],
    [62275,"    \"Importe\": \"1080"],
    [62276,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62277,"    \"F. Factura\": \"42215\""],
    [62278,"    \"F. Recepción\": \"42216"],
    [62279,"  }"],
    [62280,"  {"],
    [62281,"    \"Número\": \"20150730030367898\""],
    [62282,"    \"Importe\": \"567"],
    [62283,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62284,"    \"F. Factura\": \"42215\""],
    [62285,"    \"F. Recepción\": \"42216"],
    [62286,"  }"],
    [62287,"  {"],
    [62288,"    \"Número\": \"20150730030367921\""],
    [62289,"    \"Importe\": \"632"],
    [62290,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62291,"    \"F. Factura\": \"42215\""],
    [62292,"    \"F. Recepción\": \"42216"],
    [62293,"  }"],
    [62294,"  {"],
    [62295,"    \"Número\": \"20150730030367874\""],
    [62296,"    \"Importe\": \"219"],
    [62297,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62298,"    \"F. Factura\": \"42215\""],
    [62299,"    \"F. Recepción\": \"42216"],
    [62300,"  }"],
    [62301,"  {"],
    [62302,"    \"Número\": \"20150730030367902\""],
    [62303,"    \"Importe\": \"2097"],
    [62304,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62305,"    \"F. Factura\": \"42215\""],
    [62306,"    \"F. Recepción\": \"42216"],
    [62307,"  }"],
    [62308,"  {"],
    [62309,"    \"Número\": \"20150730030367919\""],
    [62310,"    \"Importe\": \"1462"],
    [62311,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62312,"    \"F. Factura\": \"42215\""],
    [62313,"    \"F. Recepción\": \"42216"],
    [62314,"  }"],
    [62315,"  {"],
    [62316,"    \"Número\": \"20150730030367922\""],
    [62317,"    \"Importe\": \"1119"],
    [62318,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62319,"    \"F. Factura\": \"42215\""],
    [62320,"    \"F. Recepción\": \"42216"],
    [62321,"  }"],
    [62322,"  {"],
    [62323,"    \"Número\": \"20150730030367895\""],
    [62324,"    \"Importe\": \"985"],
    [62325,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62326,"    \"F. Factura\": \"42215\""],
    [62327,"    \"F. Recepción\": \"42216"],
    [62328,"  }"],
    [62329,"  {"],
    [62330,"    \"Número\": \"20150730030367920\""],
    [62331,"    \"Importe\": \"542"],
    [62332,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62333,"    \"F. Factura\": \"42215\""],
    [62334,"    \"F. Recepción\": \"42216"],
    [62335,"  }"],
    [62336,"  {"],
    [62337,"    \"Número\": \"20150730030367924\""],
    [62338,"    \"Importe\": \"458"],
    [62339,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62340,"    \"F. Factura\": \"42215\""],
    [62341,"    \"F. Recepción\": \"42216"],
    [62342,"  }"],
    [62343,"  {"],
    [62344,"    \"Número\": \"20150730030367910\""],
    [62345,"    \"Importe\": \"570"],
    [62346,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62347,"    \"F. Factura\": \"42215\""],
    [62348,"    \"F. Recepción\": \"42216"],
    [62349,"  }"],
    [62350,"  {"],
    [62351,"    \"Número\": \"20150730030367923\""],
    [62352,"    \"Importe\": \"897"],
    [62353,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62354,"    \"F. Factura\": \"42215\""],
    [62355,"    \"F. Recepción\": \"42216"],
    [62356,"  }"],
    [62357,"  {"],
    [62358,"    \"Número\": \"20150730030367890\""],
    [62359,"    \"Importe\": \"302"],
    [62360,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62361,"    \"F. Factura\": \"42215\""],
    [62362,"    \"F. Recepción\": \"42216"],
    [62363,"  }"],
    [62364,"  {"],
    [62365,"    \"Número\": \"20150730030367903\""],
    [62366,"    \"Importe\": \"1009"],
    [62367,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62368,"    \"F. Factura\": \"42215\""],
    [62369,"    \"F. Recepción\": \"42216"],
    [62370,"  }"],
    [62371,"  {"],
    [62372,"    \"Número\": \"20150730030367888\""],
    [62373,"    \"Importe\": \"277"],
    [62374,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62375,"    \"F. Factura\": \"42215\""],
    [62376,"    \"F. Recepción\": \"42216"],
    [62377,"  }"],
    [62378,"  {"],
    [62379,"    \"Número\": \"20150730030367915\""],
    [62380,"    \"Importe\": \"770"],
    [62381,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62382,"    \"F. Factura\": \"42215\""],
    [62383,"    \"F. Recepción\": \"42216"],
    [62384,"  }"],
    [62385,"  {"],
    [62386,"    \"Número\": \"20150730030367883\""],
    [62387,"    \"Importe\": \"661"],
    [62388,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62389,"    \"F. Factura\": \"42215\""],
    [62390,"    \"F. Recepción\": \"42216"],
    [62391,"  }"],
    [62392,"  {"],
    [62393,"    \"Número\": \"20150730030367812\""],
    [62394,"    \"Importe\": \"379"],
    [62395,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62396,"    \"F. Factura\": \"42215\""],
    [62397,"    \"F. Recepción\": \"42216"],
    [62398,"  }"],
    [62399,"  {"],
    [62400,"    \"Número\": \"20150730030367805\""],
    [62401,"    \"Importe\": \"579"],
    [62402,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62403,"    \"F. Factura\": \"42215\""],
    [62404,"    \"F. Recepción\": \"42216"],
    [62405,"  }"],
    [62406,"  {"],
    [62407,"    \"Número\": \"20150730030367849\""],
    [62408,"    \"Importe\": \"752"],
    [62409,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62410,"    \"F. Factura\": \"42215\""],
    [62411,"    \"F. Recepción\": \"42216"],
    [62412,"  }"],
    [62413,"  {"],
    [62414,"    \"Número\": \"20150730030367913\""],
    [62415,"    \"Importe\": \"559"],
    [62416,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62417,"    \"F. Factura\": \"42215\""],
    [62418,"    \"F. Recepción\": \"42216"],
    [62419,"  }"],
    [62420,"  {"],
    [62421,"    \"Número\": \"20150730030367877\""],
    [62422,"    \"Importe\": \"1525"],
    [62423,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62424,"    \"F. Factura\": \"42215\""],
    [62425,"    \"F. Recepción\": \"42216"],
    [62426,"  }"],
    [62427,"  {"],
    [62428,"    \"Número\": \"20150730030367847\""],
    [62429,"    \"Importe\": \"2948"],
    [62430,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62431,"    \"F. Factura\": \"42215\""],
    [62432,"    \"F. Recepción\": \"42216"],
    [62433,"  }"],
    [62434,"  {"],
    [62435,"    \"Número\": \"20150730030367821\""],
    [62436,"    \"Importe\": \"474"],
    [62437,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62438,"    \"F. Factura\": \"42215\""],
    [62439,"    \"F. Recepción\": \"42216"],
    [62440,"  }"],
    [62441,"  {"],
    [62442,"    \"Número\": \"20150730030367806\""],
    [62443,"    \"Importe\": \"1147"],
    [62444,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62445,"    \"F. Factura\": \"42215\""],
    [62446,"    \"F. Recepción\": \"42216"],
    [62447,"  }"],
    [62448,"  {"],
    [62449,"    \"Número\": \"20150730030367855\""],
    [62450,"    \"Importe\": \"675"],
    [62451,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62452,"    \"F. Factura\": \"42215\""],
    [62453,"    \"F. Recepción\": \"42216"],
    [62454,"  }"],
    [62455,"  {"],
    [62456,"    \"Número\": \"20150730030367818\""],
    [62457,"    \"Importe\": \"549"],
    [62458,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62459,"    \"F. Factura\": \"42215\""],
    [62460,"    \"F. Recepción\": \"42216"],
    [62461,"  }"],
    [62462,"  {"],
    [62463,"    \"Número\": \"20150730030367830\""],
    [62464,"    \"Importe\": \"474"],
    [62465,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [62466,"    \"F. Factura\": \"42215\""],
    [62467,"    \"F. Recepción\": \"42216"],
    [62468,"  }"],
    [62469,"  {"],
    [62470,"    \"Número\": \"2    33290\""],
    [62471,"    \"Importe\": \"33"],
    [62472,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [62473,"    \"F. Factura\": \"42216\""],
    [62474,"    \"F. Recepción\": \"42216"],
    [62475,"  }"],
    [62476,"  {"],
    [62477,"    \"Número\": \"EMIT-7\""],
    [62478,"    \"Importe\": \"1308"],
    [62479,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [62480,"    \"F. Factura\": \"42216\""],
    [62481,"    \"F. Recepción\": \"42216"],
    [62482,"  }"],
    [62483,"  {"],
    [62484,"    \"Número\": \"EMIT-6\""],
    [62485,"    \"Importe\": \"827"],
    [62486,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [62487,"    \"F. Factura\": \"42216\""],
    [62488,"    \"F. Recepción\": \"42216"],
    [62489,"  }"],
    [62490,"  {"],
    [62491,"    \"Número\": \"MS 14-2015-129\""],
    [62492,"    \"Importe\": \"308"],
    [62493,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [62494,"    \"F. Factura\": \"42216\""],
    [62495,"    \"F. Recepción\": \"42216"],
    [62496,"  }"],
    [62497,"  {"],
    [62498,"    \"Número\": \"MS 13-2015-128\""],
    [62499,"    \"Importe\": \"35666"],
    [62500,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [62501,"    \"F. Factura\": \"42216\""],
    [62502,"    \"F. Recepción\": \"42216"],
    [62503,"  }"],
    [62504,"  {"],
    [62505,"    \"Número\": \"15-68\""],
    [62506,"    \"Importe\": \"13225"],
    [62507,"    \"Nombre proveedor\": \"INTAGUA OBRAS PUBLICAS S.L.\""],
    [62508,"    \"F. Factura\": \"42216\""],
    [62509,"    \"F. Recepción\": \"42216"],
    [62510,"  }"],
    [62511,"  {"],
    [62512,"    \"Número\": \"2015//705\""],
    [62513,"    \"Importe\": \"15681\""],
    [62514,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62515,"    \"F. Factura\": \"42216\""],
    [62516,"    \"F. Recepción\": \"42216"],
    [62517,"  }"],
    [62518,"  {"],
    [62519,"    \"Número\": \"2015//704\""],
    [62520,"    \"Importe\": \"17853"],
    [62521,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62522,"    \"F. Factura\": \"42216\""],
    [62523,"    \"F. Recepción\": \"42216"],
    [62524,"  }"],
    [62525,"  {"],
    [62526,"    \"Número\": \"2015//703\""],
    [62527,"    \"Importe\": \"38531"],
    [62528,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62529,"    \"F. Factura\": \"42216\""],
    [62530,"    \"F. Recepción\": \"42216"],
    [62531,"  }"],
    [62532,"  {"],
    [62533,"    \"Número\": \"2015//702\""],
    [62534,"    \"Importe\": \"24478"],
    [62535,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62536,"    \"F. Factura\": \"42216\""],
    [62537,"    \"F. Recepción\": \"42216"],
    [62538,"  }"],
    [62539,"  {"],
    [62540,"    \"Número\": \"2015//701\""],
    [62541,"    \"Importe\": \"111554"],
    [62542,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62543,"    \"F. Factura\": \"42216\""],
    [62544,"    \"F. Recepción\": \"42216"],
    [62545,"  }"],
    [62546,"  {"],
    [62547,"    \"Número\": \"2015//700\""],
    [62548,"    \"Importe\": \"3301"],
    [62549,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62550,"    \"F. Factura\": \"42216\""],
    [62551,"    \"F. Recepción\": \"42216"],
    [62552,"  }"],
    [62553,"  {"],
    [62554,"    \"Número\": \"2015//699\""],
    [62555,"    \"Importe\": \"3942"],
    [62556,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62557,"    \"F. Factura\": \"42216\""],
    [62558,"    \"F. Recepción\": \"42216"],
    [62559,"  }"],
    [62560,"  {"],
    [62561,"    \"Número\": \"2015//698\""],
    [62562,"    \"Importe\": \"7276"],
    [62563,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62564,"    \"F. Factura\": \"42216\""],
    [62565,"    \"F. Recepción\": \"42216"],
    [62566,"  }"],
    [62567,"  {"],
    [62568,"    \"Número\": \"2015//697\""],
    [62569,"    \"Importe\": \"5677"],
    [62570,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62571,"    \"F. Factura\": \"42216\""],
    [62572,"    \"F. Recepción\": \"42216"],
    [62573,"  }"],
    [62574,"  {"],
    [62575,"    \"Número\": \"2015//696\""],
    [62576,"    \"Importe\": \"10432"],
    [62577,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62578,"    \"F. Factura\": \"42216\""],
    [62579,"    \"F. Recepción\": \"42216"],
    [62580,"  }"],
    [62581,"  {"],
    [62582,"    \"Número\": \"2015//695\""],
    [62583,"    \"Importe\": \"165774"],
    [62584,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62585,"    \"F. Factura\": \"42216\""],
    [62586,"    \"F. Recepción\": \"42216"],
    [62587,"  }"],
    [62588,"  {"],
    [62589,"    \"Número\": \"2015//694\""],
    [62590,"    \"Importe\": \"72080"],
    [62591,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62592,"    \"F. Factura\": \"42216\""],
    [62593,"    \"F. Recepción\": \"42216"],
    [62594,"  }"],
    [62595,"  {"],
    [62596,"    \"Número\": \"2015//693\""],
    [62597,"    \"Importe\": \"42727"],
    [62598,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62599,"    \"F. Factura\": \"42216\""],
    [62600,"    \"F. Recepción\": \"42216"],
    [62601,"  }"],
    [62602,"  {"],
    [62603,"    \"Número\": \"2015//692\""],
    [62604,"    \"Importe\": \"2996"],
    [62605,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [62606,"    \"F. Factura\": \"42216\""],
    [62607,"    \"F. Recepción\": \"42216"],
    [62608,"  }"],
    [62609,"  {"],
    [62610,"    \"Número\": \"15099\""],
    [62611,"    \"Importe\": \"1781"],
    [62612,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [62613,"    \"F. Factura\": \"42217\""],
    [62614,"    \"F. Recepción\": \"42216"],
    [62615,"  }"],
    [62616,"  {"],
    [62617,"    \"Número\": \"EMIT-25\""],
    [62618,"    \"Importe\": \"5701"],
    [62619,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [62620,"    \"F. Factura\": \"42216\""],
    [62621,"    \"F. Recepción\": \"42216"],
    [62622,"  }"],
    [62623,"  {"],
    [62624,"    \"Número\": \"M-15030\""],
    [62625,"    \"Importe\": \"70"],
    [62626,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [62627,"    \"F. Factura\": \"42216\""],
    [62628,"    \"F. Recepción\": \"42216"],
    [62629,"  }"],
    [62630,"  {"],
    [62631,"    \"Número\": \"M-15029\""],
    [62632,"    \"Importe\": \"236"],
    [62633,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [62634,"    \"F. Factura\": \"42216\""],
    [62635,"    \"F. Recepción\": \"42216"],
    [62636,"  }"],
    [62637,"  {"],
    [62638,"    \"Número\": \"15000496\""],
    [62639,"    \"Importe\": \"1361"],
    [62640,"    \"Nombre proveedor\": \"TESORERIA"],
    [62641,"    \"F. Factura\": \"42216\""],
    [62642,"    \"F. Recepción\": \"42216"],
    [62643,"  }"],
    [62644,"  {"],
    [62645,"    \"Número\": \"FVG150731-0002\""],
    [62646,"    \"Importe\": \"834"],
    [62647,"    \"Nombre proveedor\": \"GISPERT"],
    [62648,"    \"F. Factura\": \"42215\""],
    [62649,"    \"F. Recepción\": \"42216"],
    [62650,"  }"],
    [62651,"  {"],
    [62652,"    \"Número\": \"V99-150361\""],
    [62653,"    \"Importe\": \"10143"],
    [62654,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [62655,"    \"F. Factura\": \"42216\""],
    [62656,"    \"F. Recepción\": \"42216"],
    [62657,"  }"],
    [62658,"  {"],
    [62659,"    \"Número\": \"4310121-150702470\""],
    [62660,"    \"Importe\": \"19753"],
    [62661,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [62662,"    \"F. Factura\": \"42216\""],
    [62663,"    \"F. Recepción\": \"42216"],
    [62664,"  }"],
    [62665,"  {"],
    [62666,"    \"Número\": \"15E-53\""],
    [62667,"    \"Importe\": \"203"],
    [62668,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62669,"    \"F. Factura\": \"42216\""],
    [62670,"    \"F. Recepción\": \"42216"],
    [62671,"  }"],
    [62672,"  {"],
    [62673,"    \"Número\": \"15E-52\""],
    [62674,"    \"Importe\": \"739"],
    [62675,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62676,"    \"F. Factura\": \"42216\""],
    [62677,"    \"F. Recepción\": \"42216"],
    [62678,"  }"],
    [62679,"  {"],
    [62680,"    \"Número\": \"000008\""],
    [62681,"    \"Importe\": \"1060\""],
    [62682,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [62683,"    \"F. Factura\": \"42216\""],
    [62684,"    \"F. Recepción\": \"42216"],
    [62685,"  }"],
    [62686,"  {"],
    [62687,"    \"Número\": \"000007\""],
    [62688,"    \"Importe\": \"1060\""],
    [62689,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [62690,"    \"F. Factura\": \"42209\""],
    [62691,"    \"F. Recepción\": \"42216"],
    [62692,"  }"],
    [62693,"  {"],
    [62694,"    \"Número\": \"15E-51\""],
    [62695,"    \"Importe\": \"58"],
    [62696,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62697,"    \"F. Factura\": \"42215\""],
    [62698,"    \"F. Recepción\": \"42215"],
    [62699,"  }"],
    [62700,"  {"],
    [62701,"    \"Número\": \"000006\""],
    [62702,"    \"Importe\": \"1020\""],
    [62703,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [62704,"    \"F. Factura\": \"42209\""],
    [62705,"    \"F. Recepción\": \"42215"],
    [62706,"  }"],
    [62707,"  {"],
    [62708,"    \"Número\": \"15E-50\""],
    [62709,"    \"Importe\": \"647"],
    [62710,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62711,"    \"F. Factura\": \"42215\""],
    [62712,"    \"F. Recepción\": \"42215"],
    [62713,"  }"],
    [62714,"  {"],
    [62715,"    \"Número\": \"000005\""],
    [62716,"    \"Importe\": \"1020\""],
    [62717,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [62718,"    \"F. Factura\": \"42209\""],
    [62719,"    \"F. Recepción\": \"42215"],
    [62720,"  }"],
    [62721,"  {"],
    [62722,"    \"Número\": \"50400-1606\""],
    [62723,"    \"Importe\": \"111"],
    [62724,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [62725,"    \"F. Factura\": \"42095\""],
    [62726,"    \"F. Recepción\": \"42215"],
    [62727,"  }"],
    [62728,"  {"],
    [62729,"    \"Número\": \"E-12\""],
    [62730,"    \"Importe\": \"54"],
    [62731,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [62732,"    \"F. Factura\": \"42215\""],
    [62733,"    \"F. Recepción\": \"42215"],
    [62734,"  }"],
    [62735,"  {"],
    [62736,"    \"Número\": \"15/1-000647\""],
    [62737,"    \"Importe\": \"172"],
    [62738,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [62739,"    \"F. Factura\": \"42215\""],
    [62740,"    \"F. Recepción\": \"42215"],
    [62741,"  }"],
    [62742,"  {"],
    [62743,"    \"Número\": \"2015-66\""],
    [62744,"    \"Importe\": \"10069"],
    [62745,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [62746,"    \"F. Factura\": \"42215\""],
    [62747,"    \"F. Recepción\": \"42215"],
    [62748,"  }"],
    [62749,"  {"],
    [62750,"    \"Número\": \"15E-48\""],
    [62751,"    \"Importe\": \"1531"],
    [62752,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62753,"    \"F. Factura\": \"42215\""],
    [62754,"    \"F. Recepción\": \"42215"],
    [62755,"  }"],
    [62756,"  {"],
    [62757,"    \"Número\": \"T-150384\""],
    [62758,"    \"Importe\": \"90"],
    [62759,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [62760,"    \"F. Factura\": \"42212\""],
    [62761,"    \"F. Recepción\": \"42215"],
    [62762,"  }"],
    [62763,"  {"],
    [62764,"    \"Número\": \"MOB-15011\""],
    [62765,"    \"Importe\": \"515"],
    [62766,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [62767,"    \"F. Factura\": \"42212\""],
    [62768,"    \"F. Recepción\": \"42215"],
    [62769,"  }"],
    [62770,"  {"],
    [62771,"    \"Número\": \"00VFACTURA-00FV15061557\""],
    [62772,"    \"Importe\": \"39"],
    [62773,"    \"Nombre proveedor\": \"GRUPO SINDEL S.A.\""],
    [62774,"    \"F. Factura\": \"42185\""],
    [62775,"    \"F. Recepción\": \"42215"],
    [62776,"  }"],
    [62777,"  {"],
    [62778,"    \"Número\": \"15E-47\""],
    [62779,"    \"Importe\": \"599"],
    [62780,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62781,"    \"F. Factura\": \"42215\""],
    [62782,"    \"F. Recepción\": \"42215"],
    [62783,"  }"],
    [62784,"  {"],
    [62785,"    \"Número\": \"F-10123\""],
    [62786,"    \"Importe\": \"750"],
    [62787,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [62788,"    \"F. Factura\": \"42214\""],
    [62789,"    \"F. Recepción\": \"42215"],
    [62790,"  }"],
    [62791,"  {"],
    [62792,"    \"Número\": \"X-47\""],
    [62793,"    \"Importe\": \"1540\""],
    [62794,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [62795,"    \"F. Factura\": \"42214\""],
    [62796,"    \"F. Recepción\": \"42214"],
    [62797,"  }"],
    [62798,"  {"],
    [62799,"    \"Número\": \"FA15-340\""],
    [62800,"    \"Importe\": \"1479"],
    [62801,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [62802,"    \"F. Factura\": \"42214\""],
    [62803,"    \"F. Recepción\": \"42214"],
    [62804,"  }"],
    [62805,"  {"],
    [62806,"    \"Número\": \"FV15-460\""],
    [62807,"    \"Importe\": \"12281"],
    [62808,"    \"Nombre proveedor\": \"INFOMICRO COMUNICACIONES"],
    [62809,"    \"F. Factura\": \"42214\""],
    [62810,"    \"F. Recepción\": \"42214"],
    [62811,"  }"],
    [62812,"  {"],
    [62813,"    \"Número\": \"FV15-459\""],
    [62814,"    \"Importe\": \"4898"],
    [62815,"    \"Nombre proveedor\": \"INFOMICRO COMUNICACIONES"],
    [62816,"    \"F. Factura\": \"42214\""],
    [62817,"    \"F. Recepción\": \"42214"],
    [62818,"  }"],
    [62819,"  {"],
    [62820,"    \"Número\": \"EMIT-27\""],
    [62821,"    \"Importe\": \"77"],
    [62822,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [62823,"    \"F. Factura\": \"42209\""],
    [62824,"    \"F. Recepción\": \"42214"],
    [62825,"  }"],
    [62826,"  {"],
    [62827,"    \"Número\": \"EMIT-26\""],
    [62828,"    \"Importe\": \"267"],
    [62829,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [62830,"    \"F. Factura\": \"42209\""],
    [62831,"    \"F. Recepción\": \"42214"],
    [62832,"  }"],
    [62833,"  {"],
    [62834,"    \"Número\": \"EMIT-4\""],
    [62835,"    \"Importe\": \"2469"],
    [62836,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [62837,"    \"F. Factura\": \"42213\""],
    [62838,"    \"F. Recepción\": \"42214"],
    [62839,"  }"],
    [62840,"  {"],
    [62841,"    \"Número\": \"7\""],
    [62842,"    \"Importe\": \"650\""],
    [62843,"    \"Nombre proveedor\": \"ASOCIACION JUVENIL ESTADO PURO\""],
    [62844,"    \"F. Factura\": \"42214\""],
    [62845,"    \"F. Recepción\": \"42214"],
    [62846,"  }"],
    [62847,"  {"],
    [62848,"    \"Número\": \"6\""],
    [62849,"    \"Importe\": \"6000\""],
    [62850,"    \"Nombre proveedor\": \"ASOCIACION JUVENIL ESTADO PURO\""],
    [62851,"    \"F. Factura\": \"42214\""],
    [62852,"    \"F. Recepción\": \"42214"],
    [62853,"  }"],
    [62854,"  {"],
    [62855,"    \"Número\": \"EMIT-1\""],
    [62856,"    \"Importe\": \"1105\""],
    [62857,"    \"Nombre proveedor\": \"VALERA GOMEZ ANTONIO JESUS\""],
    [62858,"    \"F. Factura\": \"42213\""],
    [62859,"    \"F. Recepción\": \"42213"],
    [62860,"  }"],
    [62861,"  {"],
    [62862,"    \"Número\": \"15E-44\""],
    [62863,"    \"Importe\": \"1099"],
    [62864,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62865,"    \"F. Factura\": \"42213\""],
    [62866,"    \"F. Recepción\": \"42213"],
    [62867,"  }"],
    [62868,"  {"],
    [62869,"    \"Número\": \"EMIT-2\""],
    [62870,"    \"Importe\": \"13000\""],
    [62871,"    \"Nombre proveedor\": \"EL MOLINO FORMACION OCIO Y TIEMPO LIBRE S.L.\""],
    [62872,"    \"F. Factura\": \"42213\""],
    [62873,"    \"F. Recepción\": \"42213"],
    [62874,"  }"],
    [62875,"  {"],
    [62876,"    \"Número\": \"FE-426\""],
    [62877,"    \"Importe\": \"484\""],
    [62878,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [62879,"    \"F. Factura\": \"42213\""],
    [62880,"    \"F. Recepción\": \"42213"],
    [62881,"  }"],
    [62882,"  {"],
    [62883,"    \"Número\": \"15E-43\""],
    [62884,"    \"Importe\": \"212"],
    [62885,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [62886,"    \"F. Factura\": \"42213\""],
    [62887,"    \"F. Recepción\": \"42213"],
    [62888,"  }"],
    [62889,"  {"],
    [62890,"    \"Número\": \"EMIT-8\""],
    [62891,"    \"Importe\": \"11666"],
    [62892,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [62893,"    \"F. Factura\": \"42212\""],
    [62894,"    \"F. Recepción\": \"42213"],
    [62895,"  }"],
    [62896,"  {"],
    [62897,"    \"Número\": \"15-000029\""],
    [62898,"    \"Importe\": \"3726"],
    [62899,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [62900,"    \"F. Factura\": \"42212\""],
    [62901,"    \"F. Recepción\": \"42213"],
    [62902,"  }"],
    [62903,"  {"],
    [62904,"    \"Número\": \"2015 SPA -62156\""],
    [62905,"    \"Importe\": \"7494"],
    [62906,"    \"Nombre proveedor\": \"MC SPA SOCIEDAD DE PREVENCION"],
    [62907,"    \"F. Factura\": \"42202\""],
    [62908,"    \"F. Recepción\": \"42213"],
    [62909,"  }"],
    [62910,"  {"],
    [62911,"    \"Número\": \"AIG-15033\""],
    [62912,"    \"Importe\": \"9277"],
    [62913,"    \"Nombre proveedor\": \"AIG EUROPE SUCURSAL EN ESPAÑA\""],
    [62914,"    \"F. Factura\": \"42213\""],
    [62915,"    \"F. Recepción\": \"42213"],
    [62916,"  }"],
    [62917,"  {"],
    [62918,"    \"Número\": \"2085\""],
    [62919,"    \"Importe\": \"99"],
    [62920,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [62921,"    \"F. Factura\": \"42213\""],
    [62922,"    \"F. Recepción\": \"42213"],
    [62923,"  }"],
    [62924,"  {"],
    [62925,"    \"Número\": \"2015/A 426\""],
    [62926,"    \"Importe\": \"6"],
    [62927,"    \"Nombre proveedor\": \"DIAZ MARTINEZ JESUS\""],
    [62928,"    \"F. Factura\": \"42167\""],
    [62929,"    \"F. Recepción\": \"42213"],
    [62930,"  }"],
    [62931,"  {"],
    [62932,"    \"Número\": \"2015/B3 109\""],
    [62933,"    \"Importe\": \"141"],
    [62934,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [62935,"    \"F. Factura\": \"42160\""],
    [62936,"    \"F. Recepción\": \"42213"],
    [62937,"  }"],
    [62938,"  {"],
    [62939,"    \"Número\": \"33\""],
    [62940,"    \"Importe\": \"151"],
    [62941,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [62942,"    \"F. Factura\": \"42213\""],
    [62943,"    \"F. Recepción\": \"42213"],
    [62944,"  }"],
    [62945,"  {"],
    [62946,"    \"Número\": \"32\""],
    [62947,"    \"Importe\": \"13663"],
    [62948,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [62949,"    \"F. Factura\": \"42213\""],
    [62950,"    \"F. Recepción\": \"42213"],
    [62951,"  }"],
    [62952,"  {"],
    [62953,"    \"Número\": \"31\""],
    [62954,"    \"Importe\": \"24445"],
    [62955,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [62956,"    \"F. Factura\": \"42213\""],
    [62957,"    \"F. Recepción\": \"42213"],
    [62958,"  }"],
    [62959,"  {"],
    [62960,"    \"Número\": \"60-G598-010656\""],
    [62961,"    \"Importe\": \"13990"],
    [62962,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [62963,"    \"F. Factura\": \"42213\""],
    [62964,"    \"F. Recepción\": \"42213"],
    [62965,"  }"],
    [62966,"  {"],
    [62967,"    \"Número\": \"1743-15\""],
    [62968,"    \"Importe\": \"973"],
    [62969,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [62970,"    \"F. Factura\": \"42212\""],
    [62971,"    \"F. Recepción\": \"42212"],
    [62972,"  }"],
    [62973,"  {"],
    [62974,"    \"Número\": \"EMIT-12\""],
    [62975,"    \"Importe\": \"2103"],
    [62976,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [62977,"    \"F. Factura\": \"42212\""],
    [62978,"    \"F. Recepción\": \"42212"],
    [62979,"  }"],
    [62980,"  {"],
    [62981,"    \"Número\": \"X-46\""],
    [62982,"    \"Importe\": \"1340\""],
    [62983,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [62984,"    \"F. Factura\": \"42210\""],
    [62985,"    \"F. Recepción\": \"42212"],
    [62986,"  }"],
    [62987,"  {"],
    [62988,"    \"Número\": \"70000-54523\""],
    [62989,"    \"Importe\": \"3500\""],
    [62990,"    \"Nombre proveedor\": \"CUALITIS S.L. UNIPERPONAL\""],
    [62991,"    \"F. Factura\": \"42103\""],
    [62992,"    \"F. Recepción\": \"42212"],
    [62993,"  }"],
    [62994,"  {"],
    [62995,"    \"Número\": \"2015-268\""],
    [62996,"    \"Importe\": \"1544"],
    [62997,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [62998,"    \"F. Factura\": \"42212\""],
    [62999,"    \"F. Recepción\": \"42212"],
    [63000,"  }"],
    [63001,"  {"],
    [63002,"    \"Número\": \"2015-267\""],
    [63003,"    \"Importe\": \"44519"],
    [63004,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [63005,"    \"F. Factura\": \"42212\""],
    [63006,"    \"F. Recepción\": \"42212"],
    [63007,"  }"],
    [63008,"  {"],
    [63009,"    \"Número\": \"AC15/     741\""],
    [63010,"    \"Importe\": \"580"],
    [63011,"    \"Nombre proveedor\": \"FUNDACION PARA EL FOMENTO DE LA INMOVACION INDUSTRIAL\""],
    [63012,"    \"F. Factura\": \"42192\""],
    [63013,"    \"F. Recepción\": \"42212"],
    [63014,"  }"],
    [63015,"  {"],
    [63016,"    \"Número\": \"EMIT-7\""],
    [63017,"    \"Importe\": \"5608"],
    [63018,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [63019,"    \"F. Factura\": \"42209\""],
    [63020,"    \"F. Recepción\": \"42212"],
    [63021,"  }"],
    [63022,"  {"],
    [63023,"    \"Número\": \"5561162731\""],
    [63024,"    \"Importe\": \"3267\""],
    [63025,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [63026,"    \"F. Factura\": \"42208\""],
    [63027,"    \"F. Recepción\": \"42211"],
    [63028,"  }"],
    [63029,"  {"],
    [63030,"    \"Número\": \"504-003394\""],
    [63031,"    \"Importe\": \"50"],
    [63032,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [63033,"    \"F. Factura\": \"42200\""],
    [63034,"    \"F. Recepción\": \"42209"],
    [63035,"  }"],
    [63036,"  {"],
    [63037,"    \"Número\": \"504-003393\""],
    [63038,"    \"Importe\": \"132"],
    [63039,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [63040,"    \"F. Factura\": \"42200\""],
    [63041,"    \"F. Recepción\": \"42209"],
    [63042,"  }"],
    [63043,"  {"],
    [63044,"    \"Número\": \"15/1-000624\""],
    [63045,"    \"Importe\": \"1103"],
    [63046,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [63047,"    \"F. Factura\": \"42209\""],
    [63048,"    \"F. Recepción\": \"42209"],
    [63049,"  }"],
    [63050,"  {"],
    [63051,"    \"Número\": \"FA15-332\""],
    [63052,"    \"Importe\": \"608"],
    [63053,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [63054,"    \"F. Factura\": \"42209\""],
    [63055,"    \"F. Recepción\": \"42209"],
    [63056,"  }"],
    [63057,"  {"],
    [63058,"    \"Número\": \"15-0222\""],
    [63059,"    \"Importe\": \"44"],
    [63060,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [63061,"    \"F. Factura\": \"42205\""],
    [63062,"    \"F. Recepción\": \"42209"],
    [63063,"  }"],
    [63064,"  {"],
    [63065,"    \"Número\": \"C-15001598\""],
    [63066,"    \"Importe\": \"43"],
    [63067,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [63068,"    \"F. Factura\": \"42208\""],
    [63069,"    \"F. Recepción\": \"42209"],
    [63070,"  }"],
    [63071,"  {"],
    [63072,"    \"Número\": \"RECT-1\""],
    [63073,"    \"Importe\": \"3448"],
    [63074,"    \"Nombre proveedor\": \"ARTICA BOOKING AGENCY S.L.\""],
    [63075,"    \"F. Factura\": \"42208\""],
    [63076,"    \"F. Recepción\": \"42208"],
    [63077,"  }"],
    [63078,"  {"],
    [63079,"    \"Número\": \"15/1-000600\""],
    [63080,"    \"Importe\": \"687"],
    [63081,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [63082,"    \"F. Factura\": \"42205\""],
    [63083,"    \"F. Recepción\": \"42208"],
    [63084,"  }"],
    [63085,"  {"],
    [63086,"    \"Número\": \"O-32\""],
    [63087,"    \"Importe\": \"6853"],
    [63088,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [63089,"    \"F. Factura\": \"42207\""],
    [63090,"    \"F. Recepción\": \"42208"],
    [63091,"  }"],
    [63092,"  {"],
    [63093,"    \"Número\": \"EMIT-46\""],
    [63094,"    \"Importe\": \"396\""],
    [63095,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [63096,"    \"F. Factura\": \"42208\""],
    [63097,"    \"F. Recepción\": \"42208"],
    [63098,"  }"],
    [63099,"  {"],
    [63100,"    \"Número\": \"EMIT-45\""],
    [63101,"    \"Importe\": \"594\""],
    [63102,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [63103,"    \"F. Factura\": \"42208\""],
    [63104,"    \"F. Recepción\": \"42208"],
    [63105,"  }"],
    [63106,"  {"],
    [63107,"    \"Número\": \"EMIT-44\""],
    [63108,"    \"Importe\": \"594\""],
    [63109,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [63110,"    \"F. Factura\": \"42208\""],
    [63111,"    \"F. Recepción\": \"42208"],
    [63112,"  }"],
    [63113,"  {"],
    [63114,"    \"Número\": \"209\""],
    [63115,"    \"Importe\": \"26620\""],
    [63116,"    \"Nombre proveedor\": \"ESMERARTE INDUSTRIAS CREATIVAS\""],
    [63117,"    \"F. Factura\": \"42208\""],
    [63118,"    \"F. Recepción\": \"42208"],
    [63119,"  }"],
    [63120,"  {"],
    [63121,"    \"Número\": \"A-43306\""],
    [63122,"    \"Importe\": \"22"],
    [63123,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [63124,"    \"F. Factura\": \"42185\""],
    [63125,"    \"F. Recepción\": \"42208"],
    [63126,"  }"],
    [63127,"  {"],
    [63128,"    \"Número\": \"15E-42\""],
    [63129,"    \"Importe\": \"511"],
    [63130,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [63131,"    \"F. Factura\": \"42208\""],
    [63132,"    \"F. Recepción\": \"42208"],
    [63133,"  }"],
    [63134,"  {"],
    [63135,"    \"Número\": \"EMIT-01\""],
    [63136,"    \"Importe\": \"2403"],
    [63137,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [63138,"    \"F. Factura\": \"42208\""],
    [63139,"    \"F. Recepción\": \"42208"],
    [63140,"  }"],
    [63141,"  {"],
    [63142,"    \"Número\": \"EMIT-3\""],
    [63143,"    \"Importe\": \"1210\""],
    [63144,"    \"Nombre proveedor\": \"PENGUIN RANDOM HOUSE GRUPO EDITORIAL\""],
    [63145,"    \"F. Factura\": \"42178\""],
    [63146,"    \"F. Recepción\": \"42208"],
    [63147,"  }"],
    [63148,"  {"],
    [63149,"    \"Número\": \"X-45\""],
    [63150,"    \"Importe\": \"425"],
    [63151,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [63152,"    \"F. Factura\": \"42180\""],
    [63153,"    \"F. Recepción\": \"42207"],
    [63154,"  }"],
    [63155,"  {"],
    [63156,"    \"Número\": \"X-44\""],
    [63157,"    \"Importe\": \"1675\""],
    [63158,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [63159,"    \"F. Factura\": \"42203\""],
    [63160,"    \"F. Recepción\": \"42207"],
    [63161,"  }"],
    [63162,"  {"],
    [63163,"    \"Número\": \"X-43\""],
    [63164,"    \"Importe\": \"2610\""],
    [63165,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [63166,"    \"F. Factura\": \"42200\""],
    [63167,"    \"F. Recepción\": \"42207"],
    [63168,"  }"],
    [63169,"  {"],
    [63170,"    \"Número\": \"FVG150721-0009\""],
    [63171,"    \"Importe\": \"1367"],
    [63172,"    \"Nombre proveedor\": \"GISPERT"],
    [63173,"    \"F. Factura\": \"42206\""],
    [63174,"    \"F. Recepción\": \"42207"],
    [63175,"  }"],
    [63176,"  {"],
    [63177,"    \"Número\": \"EMIT-36\""],
    [63178,"    \"Importe\": \"10825"],
    [63179,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [63180,"    \"F. Factura\": \"42207\""],
    [63181,"    \"F. Recepción\": \"42207"],
    [63182,"  }"],
    [63183,"  {"],
    [63184,"    \"Número\": \"EMIT-25\""],
    [63185,"    \"Importe\": \"47"],
    [63186,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [63187,"    \"F. Factura\": \"42202\""],
    [63188,"    \"F. Recepción\": \"42207"],
    [63189,"  }"],
    [63190,"  {"],
    [63191,"    \"Número\": \"15-20150893\""],
    [63192,"    \"Importe\": \"67"],
    [63193,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [63194,"    \"F. Factura\": \"42206\""],
    [63195,"    \"F. Recepción\": \"42207"],
    [63196,"  }"],
    [63197,"  {"],
    [63198,"    \"Número\": \"EMIT-9\""],
    [63199,"    \"Importe\": \"192\""],
    [63200,"    \"Nombre proveedor\": \"ROS MARTINEZ PATRICIO\""],
    [63201,"    \"F. Factura\": \"42199\""],
    [63202,"    \"F. Recepción\": \"42207"],
    [63203,"  }"],
    [63204,"  {"],
    [63205,"    \"Número\": \" -23761\""],
    [63206,"    \"Importe\": \"1573\""],
    [63207,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [63208,"    \"F. Factura\": \"42205\""],
    [63209,"    \"F. Recepción\": \"42206"],
    [63210,"  }"],
    [63211,"  {"],
    [63212,"    \"Número\": \"F5    6307\""],
    [63213,"    \"Importe\": \"105"],
    [63214,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63215,"    \"F. Factura\": \"42185\""],
    [63216,"    \"F. Recepción\": \"42206"],
    [63217,"  }"],
    [63218,"  {"],
    [63219,"    \"Número\": \"F5    4809\""],
    [63220,"    \"Importe\": \"823"],
    [63221,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63222,"    \"F. Factura\": \"42185\""],
    [63223,"    \"F. Recepción\": \"42206"],
    [63224,"  }"],
    [63225,"  {"],
    [63226,"    \"Número\": \"F5    3506\""],
    [63227,"    \"Importe\": \"140"],
    [63228,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63229,"    \"F. Factura\": \"42185\""],
    [63230,"    \"F. Recepción\": \"42206"],
    [63231,"  }"],
    [63232,"  {"],
    [63233,"    \"Número\": \"F5    3505\""],
    [63234,"    \"Importe\": \"535"],
    [63235,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63236,"    \"F. Factura\": \"42185\""],
    [63237,"    \"F. Recepción\": \"42206"],
    [63238,"  }"],
    [63239,"  {"],
    [63240,"    \"Número\": \"F5    2488\""],
    [63241,"    \"Importe\": \"447"],
    [63242,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63243,"    \"F. Factura\": \"42185\""],
    [63244,"    \"F. Recepción\": \"42206"],
    [63245,"  }"],
    [63246,"  {"],
    [63247,"    \"Número\": \"F5    2204\""],
    [63248,"    \"Importe\": \"289"],
    [63249,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63250,"    \"F. Factura\": \"42185\""],
    [63251,"    \"F. Recepción\": \"42206"],
    [63252,"  }"],
    [63253,"  {"],
    [63254,"    \"Número\": \"F5    7421\""],
    [63255,"    \"Importe\": \"41"],
    [63256,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63257,"    \"F. Factura\": \"42185\""],
    [63258,"    \"F. Recepción\": \"42206"],
    [63259,"  }"],
    [63260,"  {"],
    [63261,"    \"Número\": \"F5    4810\""],
    [63262,"    \"Importe\": \"51"],
    [63263,"    \"Nombre proveedor\": \"DASUR S. COOP. LIMITADA\""],
    [63264,"    \"F. Factura\": \"42185\""],
    [63265,"    \"F. Recepción\": \"42206"],
    [63266,"  }"],
    [63267,"  {"],
    [63268,"    \"Número\": \"EMIT-26\""],
    [63269,"    \"Importe\": \"171"],
    [63270,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [63271,"    \"F. Factura\": \"42206\""],
    [63272,"    \"F. Recepción\": \"42206"],
    [63273,"  }"],
    [63274,"  {"],
    [63275,"    \"Número\": \"2090011415\""],
    [63276,"    \"Importe\": \"185"],
    [63277,"    \"Nombre proveedor\": \"THYSSENKRUPP ELEVADORES"],
    [63278,"    \"F. Factura\": \"42186\""],
    [63279,"    \"F. Recepción\": \"42206"],
    [63280,"  }"],
    [63281,"  {"],
    [63282,"    \"Número\": \"EMIT-25\""],
    [63283,"    \"Importe\": \"122"],
    [63284,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [63285,"    \"F. Factura\": \"42206\""],
    [63286,"    \"F. Recepción\": \"42206"],
    [63287,"  }"],
    [63288,"  {"],
    [63289,"    \"Número\": \"0-2015000188\""],
    [63290,"    \"Importe\": \"60"],
    [63291,"    \"Nombre proveedor\": \"CONEXUR SEGURIDAD S.L.\""],
    [63292,"    \"F. Factura\": \"42194\""],
    [63293,"    \"F. Recepción\": \"42205"],
    [63294,"  }"],
    [63295,"  {"],
    [63296,"    \"Número\": \"0-2015000020\""],
    [63297,"    \"Importe\": \"171"],
    [63298,"    \"Nombre proveedor\": \"CONEXUR SEGURIDAD S.L.\""],
    [63299,"    \"F. Factura\": \"42053\""],
    [63300,"    \"F. Recepción\": \"42205"],
    [63301,"  }"],
    [63302,"  {"],
    [63303,"    \"Número\": \"EMIT-41\""],
    [63304,"    \"Importe\": \"27"],
    [63305,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63306,"    \"F. Factura\": \"42205\""],
    [63307,"    \"F. Recepción\": \"42205"],
    [63308,"  }"],
    [63309,"  {"],
    [63310,"    \"Número\": \"EMIT-40\""],
    [63311,"    \"Importe\": \"59"],
    [63312,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63313,"    \"F. Factura\": \"42205\""],
    [63314,"    \"F. Recepción\": \"42205"],
    [63315,"  }"],
    [63316,"  {"],
    [63317,"    \"Número\": \"EMIT-39\""],
    [63318,"    \"Importe\": \"269"],
    [63319,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63320,"    \"F. Factura\": \"42205\""],
    [63321,"    \"F. Recepción\": \"42205"],
    [63322,"  }"],
    [63323,"  {"],
    [63324,"    \"Número\": \"EMIT-38\""],
    [63325,"    \"Importe\": \"337"],
    [63326,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63327,"    \"F. Factura\": \"42205\""],
    [63328,"    \"F. Recepción\": \"42205"],
    [63329,"  }"],
    [63330,"  {"],
    [63331,"    \"Número\": \"EMIT-37\""],
    [63332,"    \"Importe\": \"486"],
    [63333,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63334,"    \"F. Factura\": \"42205\""],
    [63335,"    \"F. Recepción\": \"42205"],
    [63336,"  }"],
    [63337,"  {"],
    [63338,"    \"Número\": \"EMIT-36\""],
    [63339,"    \"Importe\": \"15\""],
    [63340,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63341,"    \"F. Factura\": \"42205\""],
    [63342,"    \"F. Recepción\": \"42205"],
    [63343,"  }"],
    [63344,"  {"],
    [63345,"    \"Número\": \"EMIT-35\""],
    [63346,"    \"Importe\": \"682"],
    [63347,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63348,"    \"F. Factura\": \"42205\""],
    [63349,"    \"F. Recepción\": \"42205"],
    [63350,"  }"],
    [63351,"  {"],
    [63352,"    \"Número\": \"EMIT-34\""],
    [63353,"    \"Importe\": \"2205"],
    [63354,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63355,"    \"F. Factura\": \"42205\""],
    [63356,"    \"F. Recepción\": \"42205"],
    [63357,"  }"],
    [63358,"  {"],
    [63359,"    \"Número\": \"EMIT-33\""],
    [63360,"    \"Importe\": \"903"],
    [63361,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63362,"    \"F. Factura\": \"42205\""],
    [63363,"    \"F. Recepción\": \"42205"],
    [63364,"  }"],
    [63365,"  {"],
    [63366,"    \"Número\": \"FACE-44\""],
    [63367,"    \"Importe\": \"1500\""],
    [63368,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [63369,"    \"F. Factura\": \"42205\""],
    [63370,"    \"F. Recepción\": \"42205"],
    [63371,"  }"],
    [63372,"  {"],
    [63373,"    \"Número\": \"EMIT-32\""],
    [63374,"    \"Importe\": \"248"],
    [63375,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63376,"    \"F. Factura\": \"42205\""],
    [63377,"    \"F. Recepción\": \"42205"],
    [63378,"  }"],
    [63379,"  {"],
    [63380,"    \"Número\": \"EMIT-31\""],
    [63381,"    \"Importe\": \"1231"],
    [63382,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [63383,"    \"F. Factura\": \"42205\""],
    [63384,"    \"F. Recepción\": \"42205"],
    [63385,"  }"],
    [63386,"  {"],
    [63387,"    \"Número\": \"FE-421\""],
    [63388,"    \"Importe\": \"924\""],
    [63389,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [63390,"    \"F. Factura\": \"42205\""],
    [63391,"    \"F. Recepción\": \"42205"],
    [63392,"  }"],
    [63393,"  {"],
    [63394,"    \"Número\": \"EMIT-10\""],
    [63395,"    \"Importe\": \"250"],
    [63396,"    \"Nombre proveedor\": \"TECNOGRUA HIDRAHULICA S.L.\""],
    [63397,"    \"F. Factura\": \"42117\""],
    [63398,"    \"F. Recepción\": \"42205"],
    [63399,"  }"],
    [63400,"  {"],
    [63401,"    \"Número\": \"15/1-000579\""],
    [63402,"    \"Importe\": \"981"],
    [63403,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [63404,"    \"F. Factura\": \"42198\""],
    [63405,"    \"F. Recepción\": \"42203"],
    [63406,"  }"],
    [63407,"  {"],
    [63408,"    \"Número\": \"15000488\""],
    [63409,"    \"Importe\": \"1361"],
    [63410,"    \"Nombre proveedor\": \"TESORERIA"],
    [63411,"    \"F. Factura\": \"42200\""],
    [63412,"    \"F. Recepción\": \"42202"],
    [63413,"  }"],
    [63414,"  {"],
    [63415,"    \"Número\": \"15000487\""],
    [63416,"    \"Importe\": \"1361"],
    [63417,"    \"Nombre proveedor\": \"TESORERIA"],
    [63418,"    \"F. Factura\": \"42200\""],
    [63419,"    \"F. Recepción\": \"42202"],
    [63420,"  }"],
    [63421,"  {"],
    [63422,"    \"Número\": \"15000486\""],
    [63423,"    \"Importe\": \"1361"],
    [63424,"    \"Nombre proveedor\": \"TESORERIA"],
    [63425,"    \"F. Factura\": \"42200\""],
    [63426,"    \"F. Recepción\": \"42202"],
    [63427,"  }"],
    [63428,"  {"],
    [63429,"    \"Número\": \"15000483\""],
    [63430,"    \"Importe\": \"1089\""],
    [63431,"    \"Nombre proveedor\": \"TESORERIA"],
    [63432,"    \"F. Factura\": \"42186\""],
    [63433,"    \"F. Recepción\": \"42202"],
    [63434,"  }"],
    [63435,"  {"],
    [63436,"    \"Número\": \"EMIT-1\""],
    [63437,"    \"Importe\": \"1000\""],
    [63438,"    \"Nombre proveedor\": \"ASOCIACION EFUSAL MOLINA\""],
    [63439,"    \"F. Factura\": \"42202\""],
    [63440,"    \"F. Recepción\": \"42202"],
    [63441,"  }"],
    [63442,"  {"],
    [63443,"    \"Número\": \"FA15-302\""],
    [63444,"    \"Importe\": \"605\""],
    [63445,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [63446,"    \"F. Factura\": \"42202\""],
    [63447,"    \"F. Recepción\": \"42202"],
    [63448,"  }"],
    [63449,"  {"],
    [63450,"    \"Número\": \"EMIT-21\""],
    [63451,"    \"Importe\": \"22"],
    [63452,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [63453,"    \"F. Factura\": \"42200\""],
    [63454,"    \"F. Recepción\": \"42202"],
    [63455,"  }"],
    [63456,"  {"],
    [63457,"    \"Número\": \"EMIT-9\""],
    [63458,"    \"Importe\": \"505\""],
    [63459,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [63460,"    \"F. Factura\": \"42202\""],
    [63461,"    \"F. Recepción\": \"42202"],
    [63462,"  }"],
    [63463,"  {"],
    [63464,"    \"Número\": \"EMIT-7\""],
    [63465,"    \"Importe\": \"175"],
    [63466,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [63467,"    \"F. Factura\": \"42199\""],
    [63468,"    \"F. Recepción\": \"42202"],
    [63469,"  }"],
    [63470,"  {"],
    [63471,"    \"Número\": \"15-1516\""],
    [63472,"    \"Importe\": \"167"],
    [63473,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [63474,"    \"F. Factura\": \"42200\""],
    [63475,"    \"F. Recepción\": \"42202"],
    [63476,"  }"],
    [63477,"  {"],
    [63478,"    \"Número\": \"15-1515\""],
    [63479,"    \"Importe\": \"35"],
    [63480,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [63481,"    \"F. Factura\": \"42200\""],
    [63482,"    \"F. Recepción\": \"42202"],
    [63483,"  }"],
    [63484,"  {"],
    [63485,"    \"Número\": \"15-1514\""],
    [63486,"    \"Importe\": \"322"],
    [63487,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [63488,"    \"F. Factura\": \"42200\""],
    [63489,"    \"F. Recepción\": \"42202"],
    [63490,"  }"],
    [63491,"  {"],
    [63492,"    \"Número\": \"15-1513\""],
    [63493,"    \"Importe\": \"15"],
    [63494,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [63495,"    \"F. Factura\": \"42200\""],
    [63496,"    \"F. Recepción\": \"42202"],
    [63497,"  }"],
    [63498,"  {"],
    [63499,"    \"Número\": \"15-1512\""],
    [63500,"    \"Importe\": \"373"],
    [63501,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [63502,"    \"F. Factura\": \"42200\""],
    [63503,"    \"F. Recepción\": \"42202"],
    [63504,"  }"],
    [63505,"  {"],
    [63506,"    \"Número\": \"15-1511\""],
    [63507,"    \"Importe\": \"110"],
    [63508,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [63509,"    \"F. Factura\": \"42200\""],
    [63510,"    \"F. Recepción\": \"42202"],
    [63511,"  }"],
    [63512,"  {"],
    [63513,"    \"Número\": \"015-11\""],
    [63514,"    \"Importe\": \"12000\""],
    [63515,"    \"Nombre proveedor\": \"CEPEP S.L.\""],
    [63516,"    \"F. Factura\": \"42202\""],
    [63517,"    \"F. Recepción\": \"42202"],
    [63518,"  }"],
    [63519,"  {"],
    [63520,"    \"Número\": \"001-1217\""],
    [63521,"    \"Importe\": \"73"],
    [63522,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [63523,"    \"F. Factura\": \"42202\""],
    [63524,"    \"F. Recepción\": \"42202"],
    [63525,"  }"],
    [63526,"  {"],
    [63527,"    \"Número\": \"2015/3505\""],
    [63528,"    \"Importe\": \"13"],
    [63529,"    \"Nombre proveedor\": \"REGISTRO MERCANTIL DE ZARAGOZA C.B.\""],
    [63530,"    \"F. Factura\": \"42185\""],
    [63531,"    \"F. Recepción\": \"42202"],
    [63532,"  }"],
    [63533,"  {"],
    [63534,"    \"Número\": \"050760 / 912\""],
    [63535,"    \"Importe\": \"372897"],
    [63536,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [63537,"    \"F. Factura\": \"42194\""],
    [63538,"    \"F. Recepción\": \"42202"],
    [63539,"  }"],
    [63540,"  {"],
    [63541,"    \"Número\": \"EMIT-115\""],
    [63542,"    \"Importe\": \"75"],
    [63543,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63544,"    \"F. Factura\": \"42114\""],
    [63545,"    \"F. Recepción\": \"42201"],
    [63546,"  }"],
    [63547,"  {"],
    [63548,"    \"Número\": \"EMIT-114\""],
    [63549,"    \"Importe\": \"15"],
    [63550,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63551,"    \"F. Factura\": \"42114\""],
    [63552,"    \"F. Recepción\": \"42201"],
    [63553,"  }"],
    [63554,"  {"],
    [63555,"    \"Número\": \"EMIT-113\""],
    [63556,"    \"Importe\": \"63"],
    [63557,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63558,"    \"F. Factura\": \"42114\""],
    [63559,"    \"F. Recepción\": \"42201"],
    [63560,"  }"],
    [63561,"  {"],
    [63562,"    \"Número\": \"EMIT-112\""],
    [63563,"    \"Importe\": \"52"],
    [63564,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63565,"    \"F. Factura\": \"42114\""],
    [63566,"    \"F. Recepción\": \"42201"],
    [63567,"  }"],
    [63568,"  {"],
    [63569,"    \"Número\": \"EMIT-111\""],
    [63570,"    \"Importe\": \"86"],
    [63571,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63572,"    \"F. Factura\": \"42114\""],
    [63573,"    \"F. Recepción\": \"42201"],
    [63574,"  }"],
    [63575,"  {"],
    [63576,"    \"Número\": \"EMIT-110\""],
    [63577,"    \"Importe\": \"125"],
    [63578,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63579,"    \"F. Factura\": \"42114\""],
    [63580,"    \"F. Recepción\": \"42201"],
    [63581,"  }"],
    [63582,"  {"],
    [63583,"    \"Número\": \"EMIT-109\""],
    [63584,"    \"Importe\": \"57"],
    [63585,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63586,"    \"F. Factura\": \"42114\""],
    [63587,"    \"F. Recepción\": \"42201"],
    [63588,"  }"],
    [63589,"  {"],
    [63590,"    \"Número\": \"EMIT-108\""],
    [63591,"    \"Importe\": \"159"],
    [63592,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [63593,"    \"F. Factura\": \"42114\""],
    [63594,"    \"F. Recepción\": \"42201"],
    [63595,"  }"],
    [63596,"  {"],
    [63597,"    \"Número\": \"EMIT-27\""],
    [63598,"    \"Importe\": \"48"],
    [63599,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [63600,"    \"F. Factura\": \"42201\""],
    [63601,"    \"F. Recepción\": \"42201"],
    [63602,"  }"],
    [63603,"  {"],
    [63604,"    \"Número\": \"EMIT-26\""],
    [63605,"    \"Importe\": \"35"],
    [63606,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [63607,"    \"F. Factura\": \"42201\""],
    [63608,"    \"F. Recepción\": \"42201"],
    [63609,"  }"],
    [63610,"  {"],
    [63611,"    \"Número\": \"EMIT-25\""],
    [63612,"    \"Importe\": \"2420\""],
    [63613,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [63614,"    \"F. Factura\": \"42201\""],
    [63615,"    \"F. Recepción\": \"42201"],
    [63616,"  }"],
    [63617,"  {"],
    [63618,"    \"Número\": \"EMIT-24\""],
    [63619,"    \"Importe\": \"116"],
    [63620,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [63621,"    \"F. Factura\": \"42195\""],
    [63622,"    \"F. Recepción\": \"42201"],
    [63623,"  }"],
    [63624,"  {"],
    [63625,"    \"Número\": \"EMIT-23\""],
    [63626,"    \"Importe\": \"29"],
    [63627,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [63628,"    \"F. Factura\": \"42195\""],
    [63629,"    \"F. Recepción\": \"42201"],
    [63630,"  }"],
    [63631,"  {"],
    [63632,"    \"Número\": \"0-2015000185\""],
    [63633,"    \"Importe\": \"948"],
    [63634,"    \"Nombre proveedor\": \"CONEXUR SEGURIDAD S.L.\""],
    [63635,"    \"F. Factura\": \"42186\""],
    [63636,"    \"F. Recepción\": \"42201"],
    [63637,"  }"],
    [63638,"  {"],
    [63639,"    \"Número\": \"FACE-43\""],
    [63640,"    \"Importe\": \"15710"],
    [63641,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [63642,"    \"F. Factura\": \"42201\""],
    [63643,"    \"F. Recepción\": \"42201"],
    [63644,"  }"],
    [63645,"  {"],
    [63646,"    \"Número\": \"15E-41\""],
    [63647,"    \"Importe\": \"150"],
    [63648,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [63649,"    \"F. Factura\": \"42201\""],
    [63650,"    \"F. Recepción\": \"42201"],
    [63651,"  }"],
    [63652,"  {"],
    [63653,"    \"Número\": \"A-3501128\""],
    [63654,"    \"Importe\": \"472"],
    [63655,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [63656,"    \"F. Factura\": \"42200\""],
    [63657,"    \"F. Recepción\": \"42201"],
    [63658,"  }"],
    [63659,"  {"],
    [63660,"    \"Número\": \"15E-39\""],
    [63661,"    \"Importe\": \"221"],
    [63662,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [63663,"    \"F. Factura\": \"42198\""],
    [63664,"    \"F. Recepción\": \"42201"],
    [63665,"  }"],
    [63666,"  {"],
    [63667,"    \"Número\": \"FV-1-CI-15FV-CI-1-0700188\""],
    [63668,"    \"Importe\": \"128"],
    [63669,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [63670,"    \"F. Factura\": \"42198\""],
    [63671,"    \"F. Recepción\": \"42201"],
    [63672,"  }"],
    [63673,"  {"],
    [63674,"    \"Número\": \"4293403-150702085\""],
    [63675,"    \"Importe\": \"557"],
    [63676,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [63677,"    \"F. Factura\": \"42198\""],
    [63678,"    \"F. Recepción\": \"42201"],
    [63679,"  }"],
    [63680,"  {"],
    [63681,"    \"Número\": \"EMIT-24\""],
    [63682,"    \"Importe\": \"18\""],
    [63683,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [63684,"    \"F. Factura\": \"42185\""],
    [63685,"    \"F. Recepción\": \"42200"],
    [63686,"  }"],
    [63687,"  {"],
    [63688,"    \"Número\": \"EMIT-1501888\""],
    [63689,"    \"Importe\": \"508"],
    [63690,"    \"Nombre proveedor\": \"COSAS 43"],
    [63691,"    \"F. Factura\": \"42185\""],
    [63692,"    \"F. Recepción\": \"42200"],
    [63693,"  }"],
    [63694,"  {"],
    [63695,"    \"Número\": \"EMIT-13\""],
    [63696,"    \"Importe\": \"4254"],
    [63697,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [63698,"    \"F. Factura\": \"42185\""],
    [63699,"    \"F. Recepción\": \"42200"],
    [63700,"  }"],
    [63701,"  {"],
    [63702,"    \"Número\": \"EMIT-175\""],
    [63703,"    \"Importe\": \"266"],
    [63704,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [63705,"    \"F. Factura\": \"42200\""],
    [63706,"    \"F. Recepción\": \"42200"],
    [63707,"  }"],
    [63708,"  {"],
    [63709,"    \"Número\": \"EMIT-2\""],
    [63710,"    \"Importe\": \"871"],
    [63711,"    \"Nombre proveedor\": \"URANO DATA S.L.\""],
    [63712,"    \"F. Factura\": \"42157\""],
    [63713,"    \"F. Recepción\": \"42200"],
    [63714,"  }"],
    [63715,"  {"],
    [63716,"    \"Número\": \"2015/82\""],
    [63717,"    \"Importe\": \"64"],
    [63718,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [63719,"    \"F. Factura\": \"42185\""],
    [63720,"    \"F. Recepción\": \"42200"],
    [63721,"  }"],
    [63722,"  {"],
    [63723,"    \"Número\": \"2059\""],
    [63724,"    \"Importe\": \"1885"],
    [63725,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [63726,"    \"F. Factura\": \"42199\""],
    [63727,"    \"F. Recepción\": \"42199"],
    [63728,"  }"],
    [63729,"  {"],
    [63730,"    \"Número\": \"30\""],
    [63731,"    \"Importe\": \"200"],
    [63732,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [63733,"    \"F. Factura\": \"42199\""],
    [63734,"    \"F. Recepción\": \"42199"],
    [63735,"  }"],
    [63736,"  {"],
    [63737,"    \"Número\": \"29\""],
    [63738,"    \"Importe\": \"14279"],
    [63739,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [63740,"    \"F. Factura\": \"42199\""],
    [63741,"    \"F. Recepción\": \"42199"],
    [63742,"  }"],
    [63743,"  {"],
    [63744,"    \"Número\": \"28\""],
    [63745,"    \"Importe\": \"1875\""],
    [63746,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [63747,"    \"F. Factura\": \"42199\""],
    [63748,"    \"F. Recepción\": \"42199"],
    [63749,"  }"],
    [63750,"  {"],
    [63751,"    \"Número\": \"27\""],
    [63752,"    \"Importe\": \"187"],
    [63753,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [63754,"    \"F. Factura\": \"42199\""],
    [63755,"    \"F. Recepción\": \"42199"],
    [63756,"  }"],
    [63757,"  {"],
    [63758,"    \"Número\": \"T-150351\""],
    [63759,"    \"Importe\": \"371"],
    [63760,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [63761,"    \"F. Factura\": \"42198\""],
    [63762,"    \"F. Recepción\": \"42199"],
    [63763,"  }"],
    [63764,"  {"],
    [63765,"    \"Número\": \"EMIT-10\""],
    [63766,"    \"Importe\": \"148"],
    [63767,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [63768,"    \"F. Factura\": \"42199\""],
    [63769,"    \"F. Recepción\": \"42199"],
    [63770,"  }"],
    [63771,"  {"],
    [63772,"    \"Número\": \"71150000029429\""],
    [63773,"    \"Importe\": \"816"],
    [63774,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [63775,"    \"F. Factura\": \"42199\""],
    [63776,"    \"F. Recepción\": \"42199"],
    [63777,"  }"],
    [63778,"  {"],
    [63779,"    \"Número\": \"B-29\""],
    [63780,"    \"Importe\": \"27"],
    [63781,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [63782,"    \"F. Factura\": \"42185\""],
    [63783,"    \"F. Recepción\": \"42198"],
    [63784,"  }"],
    [63785,"  {"],
    [63786,"    \"Número\": \"B-107\""],
    [63787,"    \"Importe\": \"22466"],
    [63788,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [63789,"    \"F. Factura\": \"42185\""],
    [63790,"    \"F. Recepción\": \"42198"],
    [63791,"  }"],
    [63792,"  {"],
    [63793,"    \"Número\": \"B-105\""],
    [63794,"    \"Importe\": \"12481"],
    [63795,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [63796,"    \"F. Factura\": \"42185\""],
    [63797,"    \"F. Recepción\": \"42198"],
    [63798,"  }"],
    [63799,"  {"],
    [63800,"    \"Número\": \"B-104\""],
    [63801,"    \"Importe\": \"6777"],
    [63802,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [63803,"    \"F. Factura\": \"42185\""],
    [63804,"    \"F. Recepción\": \"42198"],
    [63805,"  }"],
    [63806,"  {"],
    [63807,"    \"Número\": \"B-103\""],
    [63808,"    \"Importe\": \"1120"],
    [63809,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [63810,"    \"F. Factura\": \"42185\""],
    [63811,"    \"F. Recepción\": \"42198"],
    [63812,"  }"],
    [63813,"  {"],
    [63814,"    \"Número\": \"B-102\""],
    [63815,"    \"Importe\": \"6600\""],
    [63816,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [63817,"    \"F. Factura\": \"42185\""],
    [63818,"    \"F. Recepción\": \"42198"],
    [63819,"  }"],
    [63820,"  {"],
    [63821,"    \"Número\": \"EMIT-11\""],
    [63822,"    \"Importe\": \"124"],
    [63823,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [63824,"    \"F. Factura\": \"42198\""],
    [63825,"    \"F. Recepción\": \"42198"],
    [63826,"  }"],
    [63827,"  {"],
    [63828,"    \"Número\": \"A15-56\""],
    [63829,"    \"Importe\": \"109"],
    [63830,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [63831,"    \"F. Factura\": \"42191\""],
    [63832,"    \"F. Recepción\": \"42198"],
    [63833,"  }"],
    [63834,"  {"],
    [63835,"    \"Número\": \"A15-55\""],
    [63836,"    \"Importe\": \"101"],
    [63837,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [63838,"    \"F. Factura\": \"42191\""],
    [63839,"    \"F. Recepción\": \"42198"],
    [63840,"  }"],
    [63841,"  {"],
    [63842,"    \"Número\": \"A15-54\""],
    [63843,"    \"Importe\": \"1801"],
    [63844,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [63845,"    \"F. Factura\": \"42191\""],
    [63846,"    \"F. Recepción\": \"42198"],
    [63847,"  }"],
    [63848,"  {"],
    [63849,"    \"Número\": \"EMIT-330\""],
    [63850,"    \"Importe\": \"103"],
    [63851,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [63852,"    \"F. Factura\": \"42195\""],
    [63853,"    \"F. Recepción\": \"42198"],
    [63854,"  }"],
    [63855,"  {"],
    [63856,"    \"Número\": \"1TSN150700069262\""],
    [63857,"    \"Importe\": \"26"],
    [63858,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [63859,"    \"F. Factura\": \"42195\""],
    [63860,"    \"F. Recepción\": \"42197"],
    [63861,"  }"],
    [63862,"  {"],
    [63863,"    \"Número\": \"71150000029229\""],
    [63864,"    \"Importe\": \"288"],
    [63865,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [63866,"    \"F. Factura\": \"42196\""],
    [63867,"    \"F. Recepción\": \"42197"],
    [63868,"  }"],
    [63869,"  {"],
    [63870,"    \"Número\": \"EMIT-42\""],
    [63871,"    \"Importe\": \"60"],
    [63872,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [63873,"    \"F. Factura\": \"42195\""],
    [63874,"    \"F. Recepción\": \"42195"],
    [63875,"  }"],
    [63876,"  {"],
    [63877,"    \"Número\": \"EMIT-20\""],
    [63878,"    \"Importe\": \"514"],
    [63879,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [63880,"    \"F. Factura\": \"42194\""],
    [63881,"    \"F. Recepción\": \"42195"],
    [63882,"  }"],
    [63883,"  {"],
    [63884,"    \"Número\": \"EMIT-19\""],
    [63885,"    \"Importe\": \"338"],
    [63886,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [63887,"    \"F. Factura\": \"42194\""],
    [63888,"    \"F. Recepción\": \"42195"],
    [63889,"  }"],
    [63890,"  {"],
    [63891,"    \"Número\": \"MM15-27\""],
    [63892,"    \"Importe\": \"225"],
    [63893,"    \"Nombre proveedor\": \"MONTOYA Y MUÑOZ S.L.\""],
    [63894,"    \"F. Factura\": \"42195\""],
    [63895,"    \"F. Recepción\": \"42195"],
    [63896,"  }"],
    [63897,"  {"],
    [63898,"    \"Número\": \"EMIT-41\""],
    [63899,"    \"Importe\": \"78"],
    [63900,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [63901,"    \"F. Factura\": \"42195\""],
    [63902,"    \"F. Recepción\": \"42195"],
    [63903,"  }"],
    [63904,"  {"],
    [63905,"    \"Número\": \"MM15-21\""],
    [63906,"    \"Importe\": \"173"],
    [63907,"    \"Nombre proveedor\": \"MONTOYA Y MUÑOZ S.L.\""],
    [63908,"    \"F. Factura\": \"42195\""],
    [63909,"    \"F. Recepción\": \"42195"],
    [63910,"  }"],
    [63911,"  {"],
    [63912,"    \"Número\": \"1-48\""],
    [63913,"    \"Importe\": \"610"],
    [63914,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [63915,"    \"F. Factura\": \"42186\""],
    [63916,"    \"F. Recepción\": \"42195"],
    [63917,"  }"],
    [63918,"  {"],
    [63919,"    \"Número\": \"1-47\""],
    [63920,"    \"Importe\": \"610"],
    [63921,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [63922,"    \"F. Factura\": \"42186\""],
    [63923,"    \"F. Recepción\": \"42195"],
    [63924,"  }"],
    [63925,"  {"],
    [63926,"    \"Número\": \"EMIT-40\""],
    [63927,"    \"Importe\": \"35"],
    [63928,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [63929,"    \"F. Factura\": \"42195\""],
    [63930,"    \"F. Recepción\": \"42195"],
    [63931,"  }"],
    [63932,"  {"],
    [63933,"    \"Número\": \"EMIT-39\""],
    [63934,"    \"Importe\": \"3"],
    [63935,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [63936,"    \"F. Factura\": \"42195\""],
    [63937,"    \"F. Recepción\": \"42195"],
    [63938,"  }"],
    [63939,"  {"],
    [63940,"    \"Número\": \"EMIT-38\""],
    [63941,"    \"Importe\": \"26"],
    [63942,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [63943,"    \"F. Factura\": \"42195\""],
    [63944,"    \"F. Recepción\": \"42195"],
    [63945,"  }"],
    [63946,"  {"],
    [63947,"    \"Número\": \"2015//613\""],
    [63948,"    \"Importe\": \"898717"],
    [63949,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [63950,"    \"F. Factura\": \"42186\""],
    [63951,"    \"F. Recepción\": \"42195"],
    [63952,"  }"],
    [63953,"  {"],
    [63954,"    \"Número\": \"X-42\""],
    [63955,"    \"Importe\": \"480"],
    [63956,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [63957,"    \"F. Factura\": \"42193\""],
    [63958,"    \"F. Recepción\": \"42195"],
    [63959,"  }"],
    [63960,"  {"],
    [63961,"    \"Número\": \"EMIT-8\""],
    [63962,"    \"Importe\": \"42"],
    [63963,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [63964,"    \"F. Factura\": \"42195\""],
    [63965,"    \"F. Recepción\": \"42195"],
    [63966,"  }"],
    [63967,"  {"],
    [63968,"    \"Número\": \"EMIT-7\""],
    [63969,"    \"Importe\": \"229"],
    [63970,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [63971,"    \"F. Factura\": \"42195\""],
    [63972,"    \"F. Recepción\": \"42195"],
    [63973,"  }"],
    [63974,"  {"],
    [63975,"    \"Número\": \"5561159290\""],
    [63976,"    \"Importe\": \"3896"],
    [63977,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [63978,"    \"F. Factura\": \"42187\""],
    [63979,"    \"F. Recepción\": \"42195"],
    [63980,"  }"],
    [63981,"  {"],
    [63982,"    \"Número\": \"28-G5Z0-000100\""],
    [63983,"    \"Importe\": \"3710"],
    [63984,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [63985,"    \"F. Factura\": \"42195\""],
    [63986,"    \"F. Recepción\": \"42195"],
    [63987,"  }"],
    [63988,"  {"],
    [63989,"    \"Número\": \"EMIT-34\""],
    [63990,"    \"Importe\": \"393"],
    [63991,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [63992,"    \"F. Factura\": \"42185\""],
    [63993,"    \"F. Recepción\": \"42194"],
    [63994,"  }"],
    [63995,"  {"],
    [63996,"    \"Número\": \"EMIT-33\""],
    [63997,"    \"Importe\": \"505"],
    [63998,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [63999,"    \"F. Factura\": \"42185\""],
    [64000,"    \"F. Recepción\": \"42194"],
    [64001,"  }"],
    [64002,"  {"],
    [64003,"    \"Número\": \"EMIT-10\""],
    [64004,"    \"Importe\": \"27"],
    [64005,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [64006,"    \"F. Factura\": \"42194\""],
    [64007,"    \"F. Recepción\": \"42194"],
    [64008,"  }"],
    [64009,"  {"],
    [64010,"    \"Número\": \"EMIT-3\""],
    [64011,"    \"Importe\": \"427"],
    [64012,"    \"Nombre proveedor\": \"ENREJADOS ABENZA S.L.\""],
    [64013,"    \"F. Factura\": \"42193\""],
    [64014,"    \"F. Recepción\": \"42194"],
    [64015,"  }"],
    [64016,"  {"],
    [64017,"    \"Número\": \"0-000682\""],
    [64018,"    \"Importe\": \"133"],
    [64019,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [64020,"    \"F. Factura\": \"42194\""],
    [64021,"    \"F. Recepción\": \"42194"],
    [64022,"  }"],
    [64023,"  {"],
    [64024,"    \"Número\": \"0-000681\""],
    [64025,"    \"Importe\": \"304"],
    [64026,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [64027,"    \"F. Factura\": \"42194\""],
    [64028,"    \"F. Recepción\": \"42194"],
    [64029,"  }"],
    [64030,"  {"],
    [64031,"    \"Número\": \"0-000680\""],
    [64032,"    \"Importe\": \"1013"],
    [64033,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [64034,"    \"F. Factura\": \"42194\""],
    [64035,"    \"F. Recepción\": \"42194"],
    [64036,"  }"],
    [64037,"  {"],
    [64038,"    \"Número\": \"0-000679\""],
    [64039,"    \"Importe\": \"163"],
    [64040,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [64041,"    \"F. Factura\": \"42194\""],
    [64042,"    \"F. Recepción\": \"42194"],
    [64043,"  }"],
    [64044,"  {"],
    [64045,"    \"Número\": \"EMIT-18\""],
    [64046,"    \"Importe\": \"2452"],
    [64047,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [64048,"    \"F. Factura\": \"42194\""],
    [64049,"    \"F. Recepción\": \"42194"],
    [64050,"  }"],
    [64051,"  {"],
    [64052,"    \"Número\": \"EMIT-17\""],
    [64053,"    \"Importe\": \"819"],
    [64054,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [64055,"    \"F. Factura\": \"42194\""],
    [64056,"    \"F. Recepción\": \"42194"],
    [64057,"  }"],
    [64058,"  {"],
    [64059,"    \"Número\": \"EMIT-15\""],
    [64060,"    \"Importe\": \"300\""],
    [64061,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [64062,"    \"F. Factura\": \"42194\""],
    [64063,"    \"F. Recepción\": \"42194"],
    [64064,"  }"],
    [64065,"  {"],
    [64066,"    \"Número\": \"29Q0010C-10\""],
    [64067,"    \"Importe\": \"210881"],
    [64068,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [64069,"    \"F. Factura\": \"42194\""],
    [64070,"    \"F. Recepción\": \"42194"],
    [64071,"  }"],
    [64072,"  {"],
    [64073,"    \"Número\": \"1-46\""],
    [64074,"    \"Importe\": \"610"],
    [64075,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [64076,"    \"F. Factura\": \"42186\""],
    [64077,"    \"F. Recepción\": \"42194"],
    [64078,"  }"],
    [64079,"  {"],
    [64080,"    \"Número\": \"1-45\""],
    [64081,"    \"Importe\": \"610"],
    [64082,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [64083,"    \"F. Factura\": \"42186\""],
    [64084,"    \"F. Recepción\": \"42194"],
    [64085,"  }"],
    [64086,"  {"],
    [64087,"    \"Número\": \"EMIT-12\""],
    [64088,"    \"Importe\": \"47"],
    [64089,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [64090,"    \"F. Factura\": \"42194\""],
    [64091,"    \"F. Recepción\": \"42194"],
    [64092,"  }"],
    [64093,"  {"],
    [64094,"    \"Número\": \"EMIT-11\""],
    [64095,"    \"Importe\": \"103"],
    [64096,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [64097,"    \"F. Factura\": \"42194\""],
    [64098,"    \"F. Recepción\": \"42194"],
    [64099,"  }"],
    [64100,"  {"],
    [64101,"    \"Número\": \"15-0162\""],
    [64102,"    \"Importe\": \"76"],
    [64103,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [64104,"    \"F. Factura\": \"42180\""],
    [64105,"    \"F. Recepción\": \"42194"],
    [64106,"  }"],
    [64107,"  {"],
    [64108,"    \"Número\": \"15-168\""],
    [64109,"    \"Importe\": \"91955"],
    [64110,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [64111,"    \"F. Factura\": \"42185\""],
    [64112,"    \"F. Recepción\": \"42194"],
    [64113,"  }"],
    [64114,"  {"],
    [64115,"    \"Número\": \"EMIT-322\""],
    [64116,"    \"Importe\": \"3\""],
    [64117,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [64118,"    \"F. Factura\": \"42185\""],
    [64119,"    \"F. Recepción\": \"42194"],
    [64120,"  }"],
    [64121,"  {"],
    [64122,"    \"Número\": \"5681-009131\""],
    [64123,"    \"Importe\": \"341"],
    [64124,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [64125,"    \"F. Factura\": \"42186\""],
    [64126,"    \"F. Recepción\": \"42194"],
    [64127,"  }"],
    [64128,"  {"],
    [64129,"    \"Número\": \"EMIT-32\""],
    [64130,"    \"Importe\": \"78"],
    [64131,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [64132,"    \"F. Factura\": \"42185\""],
    [64133,"    \"F. Recepción\": \"42193"],
    [64134,"  }"],
    [64135,"  {"],
    [64136,"    \"Número\": \"EMIT-31\""],
    [64137,"    \"Importe\": \"37"],
    [64138,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [64139,"    \"F. Factura\": \"42193\""],
    [64140,"    \"F. Recepción\": \"42193"],
    [64141,"  }"],
    [64142,"  {"],
    [64143,"    \"Número\": \"EA-09\""],
    [64144,"    \"Importe\": \"3589\""],
    [64145,"    \"Nombre proveedor\": \"ECOESPUÑA S.L.\""],
    [64146,"    \"F. Factura\": \"42186\""],
    [64147,"    \"F. Recepción\": \"42193"],
    [64148,"  }"],
    [64149,"  {"],
    [64150,"    \"Número\": \"EMIT-321\""],
    [64151,"    \"Importe\": \"16"],
    [64152,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [64153,"    \"F. Factura\": \"42185\""],
    [64154,"    \"F. Recepción\": \"42193"],
    [64155,"  }"],
    [64156,"  {"],
    [64157,"    \"Número\": \"EMIT-320\""],
    [64158,"    \"Importe\": \"33"],
    [64159,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [64160,"    \"F. Factura\": \"42185\""],
    [64161,"    \"F. Recepción\": \"42193"],
    [64162,"  }"],
    [64163,"  {"],
    [64164,"    \"Número\": \"EMIT-22\""],
    [64165,"    \"Importe\": \"86"],
    [64166,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [64167,"    \"F. Factura\": \"42188\""],
    [64168,"    \"F. Recepción\": \"42193"],
    [64169,"  }"],
    [64170,"  {"],
    [64171,"    \"Número\": \"EMIT-21\""],
    [64172,"    \"Importe\": \"98"],
    [64173,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [64174,"    \"F. Factura\": \"42188\""],
    [64175,"    \"F. Recepción\": \"42193"],
    [64176,"  }"],
    [64177,"  {"],
    [64178,"    \"Número\": \"EMIT-20\""],
    [64179,"    \"Importe\": \"33"],
    [64180,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [64181,"    \"F. Factura\": \"42188\""],
    [64182,"    \"F. Recepción\": \"42193"],
    [64183,"  }"],
    [64184,"  {"],
    [64185,"    \"Número\": \"EMIT-1\""],
    [64186,"    \"Importe\": \"1420"],
    [64187,"    \"Nombre proveedor\": \"FORMUGRAFI MURCIA S.L.\""],
    [64188,"    \"F. Factura\": \"42162\""],
    [64189,"    \"F. Recepción\": \"42193"],
    [64190,"  }"],
    [64191,"  {"],
    [64192,"    \"Número\": \"EMIT-15\""],
    [64193,"    \"Importe\": \"2324"],
    [64194,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [64195,"    \"F. Factura\": \"42193\""],
    [64196,"    \"F. Recepción\": \"42193"],
    [64197,"  }"],
    [64198,"  {"],
    [64199,"    \"Número\": \"15/1-000555\""],
    [64200,"    \"Importe\": \"604"],
    [64201,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [64202,"    \"F. Factura\": \"42192\""],
    [64203,"    \"F. Recepción\": \"42193"],
    [64204,"  }"],
    [64205,"  {"],
    [64206,"    \"Número\": \"15/1-000536\""],
    [64207,"    \"Importe\": \"696"],
    [64208,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [64209,"    \"F. Factura\": \"42187\""],
    [64210,"    \"F. Recepción\": \"42193"],
    [64211,"  }"],
    [64212,"  {"],
    [64213,"    \"Número\": \"15/1-000531\""],
    [64214,"    \"Importe\": \"33"],
    [64215,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [64216,"    \"F. Factura\": \"42186\""],
    [64217,"    \"F. Recepción\": \"42193"],
    [64218,"  }"],
    [64219,"  {"],
    [64220,"    \"Número\": \"X-41\""],
    [64221,"    \"Importe\": \"2340\""],
    [64222,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [64223,"    \"F. Factura\": \"42180\""],
    [64224,"    \"F. Recepción\": \"42192"],
    [64225,"  }"],
    [64226,"  {"],
    [64227,"    \"Número\": \"15-000012\""],
    [64228,"    \"Importe\": \"60"],
    [64229,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [64230,"    \"F. Factura\": \"42121\""],
    [64231,"    \"F. Recepción\": \"42192"],
    [64232,"  }"],
    [64233,"  {"],
    [64234,"    \"Número\": \"EMIT-6\""],
    [64235,"    \"Importe\": \"646"],
    [64236,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [64237,"    \"F. Factura\": \"42192\""],
    [64238,"    \"F. Recepción\": \"42192"],
    [64239,"  }"],
    [64240,"  {"],
    [64241,"    \"Número\": \"Q-151281\""],
    [64242,"    \"Importe\": \"60"],
    [64243,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64244,"    \"F. Factura\": \"42186\""],
    [64245,"    \"F. Recepción\": \"42192"],
    [64246,"  }"],
    [64247,"  {"],
    [64248,"    \"Número\": \"Q-151280\""],
    [64249,"    \"Importe\": \"108"],
    [64250,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64251,"    \"F. Factura\": \"42186\""],
    [64252,"    \"F. Recepción\": \"42192"],
    [64253,"  }"],
    [64254,"  {"],
    [64255,"    \"Número\": \"Q-151279\""],
    [64256,"    \"Importe\": \"108"],
    [64257,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64258,"    \"F. Factura\": \"42186\""],
    [64259,"    \"F. Recepción\": \"42192"],
    [64260,"  }"],
    [64261,"  {"],
    [64262,"    \"Número\": \"15-0178\""],
    [64263,"    \"Importe\": \"2076"],
    [64264,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [64265,"    \"F. Factura\": \"42186\""],
    [64266,"    \"F. Recepción\": \"42192"],
    [64267,"  }"],
    [64268,"  {"],
    [64269,"    \"Número\": \"Q-151278\""],
    [64270,"    \"Importe\": \"108"],
    [64271,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64272,"    \"F. Factura\": \"42186\""],
    [64273,"    \"F. Recepción\": \"42192"],
    [64274,"  }"],
    [64275,"  {"],
    [64276,"    \"Número\": \"Q-151277\""],
    [64277,"    \"Importe\": \"72"],
    [64278,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64279,"    \"F. Factura\": \"42186\""],
    [64280,"    \"F. Recepción\": \"42192"],
    [64281,"  }"],
    [64282,"  {"],
    [64283,"    \"Número\": \"Q-151276\""],
    [64284,"    \"Importe\": \"130"],
    [64285,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64286,"    \"F. Factura\": \"42186\""],
    [64287,"    \"F. Recepción\": \"42192"],
    [64288,"  }"],
    [64289,"  {"],
    [64290,"    \"Número\": \"EMIT-5\""],
    [64291,"    \"Importe\": \"314"],
    [64292,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [64293,"    \"F. Factura\": \"42192\""],
    [64294,"    \"F. Recepción\": \"42192"],
    [64295,"  }"],
    [64296,"  {"],
    [64297,"    \"Número\": \"EMIT-4\""],
    [64298,"    \"Importe\": \"708"],
    [64299,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [64300,"    \"F. Factura\": \"42192\""],
    [64301,"    \"F. Recepción\": \"42192"],
    [64302,"  }"],
    [64303,"  {"],
    [64304,"    \"Número\": \"EMIT-2\""],
    [64305,"    \"Importe\": \"255"],
    [64306,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [64307,"    \"F. Factura\": \"42192\""],
    [64308,"    \"F. Recepción\": \"42192"],
    [64309,"  }"],
    [64310,"  {"],
    [64311,"    \"Número\": \"P-2015/0001479\""],
    [64312,"    \"Importe\": \"338"],
    [64313,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [64314,"    \"F. Factura\": \"42185\""],
    [64315,"    \"F. Recepción\": \"42192"],
    [64316,"  }"],
    [64317,"  {"],
    [64318,"    \"Número\": \"2015//604\""],
    [64319,"    \"Importe\": \"15681\""],
    [64320,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64321,"    \"F. Factura\": \"42185\""],
    [64322,"    \"F. Recepción\": \"42192"],
    [64323,"  }"],
    [64324,"  {"],
    [64325,"    \"Número\": \"2015//603\""],
    [64326,"    \"Importe\": \"17853"],
    [64327,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64328,"    \"F. Factura\": \"42185\""],
    [64329,"    \"F. Recepción\": \"42192"],
    [64330,"  }"],
    [64331,"  {"],
    [64332,"    \"Número\": \"2015//602\""],
    [64333,"    \"Importe\": \"38531"],
    [64334,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64335,"    \"F. Factura\": \"42185\""],
    [64336,"    \"F. Recepción\": \"42192"],
    [64337,"  }"],
    [64338,"  {"],
    [64339,"    \"Número\": \"2015//601\""],
    [64340,"    \"Importe\": \"24478"],
    [64341,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64342,"    \"F. Factura\": \"42185\""],
    [64343,"    \"F. Recepción\": \"42192"],
    [64344,"  }"],
    [64345,"  {"],
    [64346,"    \"Número\": \"2015//600\""],
    [64347,"    \"Importe\": \"111554"],
    [64348,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64349,"    \"F. Factura\": \"42185\""],
    [64350,"    \"F. Recepción\": \"42192"],
    [64351,"  }"],
    [64352,"  {"],
    [64353,"    \"Número\": \"2015//599\""],
    [64354,"    \"Importe\": \"3301"],
    [64355,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64356,"    \"F. Factura\": \"42185\""],
    [64357,"    \"F. Recepción\": \"42192"],
    [64358,"  }"],
    [64359,"  {"],
    [64360,"    \"Número\": \"2015//598\""],
    [64361,"    \"Importe\": \"3942"],
    [64362,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64363,"    \"F. Factura\": \"42185\""],
    [64364,"    \"F. Recepción\": \"42192"],
    [64365,"  }"],
    [64366,"  {"],
    [64367,"    \"Número\": \"2015//597\""],
    [64368,"    \"Importe\": \"7276"],
    [64369,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64370,"    \"F. Factura\": \"42185\""],
    [64371,"    \"F. Recepción\": \"42192"],
    [64372,"  }"],
    [64373,"  {"],
    [64374,"    \"Número\": \"2015//596\""],
    [64375,"    \"Importe\": \"5677"],
    [64376,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64377,"    \"F. Factura\": \"42185\""],
    [64378,"    \"F. Recepción\": \"42192"],
    [64379,"  }"],
    [64380,"  {"],
    [64381,"    \"Número\": \"2015//595\""],
    [64382,"    \"Importe\": \"10432"],
    [64383,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64384,"    \"F. Factura\": \"42185\""],
    [64385,"    \"F. Recepción\": \"42192"],
    [64386,"  }"],
    [64387,"  {"],
    [64388,"    \"Número\": \"2015//594\""],
    [64389,"    \"Importe\": \"165774"],
    [64390,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64391,"    \"F. Factura\": \"42185\""],
    [64392,"    \"F. Recepción\": \"42192"],
    [64393,"  }"],
    [64394,"  {"],
    [64395,"    \"Número\": \"2015//593\""],
    [64396,"    \"Importe\": \"72080"],
    [64397,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64398,"    \"F. Factura\": \"42185\""],
    [64399,"    \"F. Recepción\": \"42192"],
    [64400,"  }"],
    [64401,"  {"],
    [64402,"    \"Número\": \"2015//592\""],
    [64403,"    \"Importe\": \"42727"],
    [64404,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64405,"    \"F. Factura\": \"42185\""],
    [64406,"    \"F. Recepción\": \"42192"],
    [64407,"  }"],
    [64408,"  {"],
    [64409,"    \"Número\": \"2015//591\""],
    [64410,"    \"Importe\": \"2996"],
    [64411,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64412,"    \"F. Factura\": \"42185\""],
    [64413,"    \"F. Recepción\": \"42192"],
    [64414,"  }"],
    [64415,"  {"],
    [64416,"    \"Número\": \"2015//590\""],
    [64417,"    \"Importe\": \"818"],
    [64418,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64419,"    \"F. Factura\": \"42185\""],
    [64420,"    \"F. Recepción\": \"42192"],
    [64421,"  }"],
    [64422,"  {"],
    [64423,"    \"Número\": \"2015//526\""],
    [64424,"    \"Importe\": \"187"],
    [64425,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64426,"    \"F. Factura\": \"42180\""],
    [64427,"    \"F. Recepción\": \"42192"],
    [64428,"  }"],
    [64429,"  {"],
    [64430,"    \"Número\": \"ALP-2015/ALP/19\""],
    [64431,"    \"Importe\": \"486"],
    [64432,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64433,"    \"F. Factura\": \"42185\""],
    [64434,"    \"F. Recepción\": \"42192"],
    [64435,"  }"],
    [64436,"  {"],
    [64437,"    \"Número\": \"ALP-2015/ALP/18\""],
    [64438,"    \"Importe\": \"1061"],
    [64439,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64440,"    \"F. Factura\": \"42185\""],
    [64441,"    \"F. Recepción\": \"42192"],
    [64442,"  }"],
    [64443,"  {"],
    [64444,"    \"Número\": \"ALP-2015/ALP/17\""],
    [64445,"    \"Importe\": \"218"],
    [64446,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64447,"    \"F. Factura\": \"42185\""],
    [64448,"    \"F. Recepción\": \"42192"],
    [64449,"  }"],
    [64450,"  {"],
    [64451,"    \"Número\": \"ALP-2015/ALP/16\""],
    [64452,"    \"Importe\": \"1139"],
    [64453,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64454,"    \"F. Factura\": \"42185\""],
    [64455,"    \"F. Recepción\": \"42192"],
    [64456,"  }"],
    [64457,"  {"],
    [64458,"    \"Número\": \"ALP-2015/ALP/15\""],
    [64459,"    \"Importe\": \"1320"],
    [64460,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [64461,"    \"F. Factura\": \"42185\""],
    [64462,"    \"F. Recepción\": \"42192"],
    [64463,"  }"],
    [64464,"  {"],
    [64465,"    \"Número\": \"FV-1-PL-15FV-PL-1-0602006\""],
    [64466,"    \"Importe\": \"44"],
    [64467,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [64468,"    \"F. Factura\": \"42185\""],
    [64469,"    \"F. Recepción\": \"42192"],
    [64470,"  }"],
    [64471,"  {"],
    [64472,"    \"Número\": \"FV-1-CX-15FV-CX-1-0601291\""],
    [64473,"    \"Importe\": \"3"],
    [64474,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [64475,"    \"F. Factura\": \"42185\""],
    [64476,"    \"F. Recepción\": \"42192"],
    [64477,"  }"],
    [64478,"  {"],
    [64479,"    \"Número\": \"30000-2015-06-34-N\""],
    [64480,"    \"Importe\": \"427"],
    [64481,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [64482,"    \"F. Factura\": \"42185\""],
    [64483,"    \"F. Recepción\": \"42192"],
    [64484,"  }"],
    [64485,"  {"],
    [64486,"    \"Número\": \"FV-1-CI-15FV-CI-1-0601014\""],
    [64487,"    \"Importe\": \"7"],
    [64488,"    \"Nombre proveedor\": \"COMERCIAL IMPORTADORA GARCIA S.A.\""],
    [64489,"    \"F. Factura\": \"42185\""],
    [64490,"    \"F. Recepción\": \"42192"],
    [64491,"  }"],
    [64492,"  {"],
    [64493,"    \"Número\": \"FV-1-CG-15FV-CG-1-0601704\""],
    [64494,"    \"Importe\": \"64"],
    [64495,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [64496,"    \"F. Factura\": \"42185\""],
    [64497,"    \"F. Recepción\": \"42192"],
    [64498,"  }"],
    [64499,"  {"],
    [64500,"    \"Número\": \"FV-1-CG-15FV-CG-1-0601578\""],
    [64501,"    \"Importe\": \"3"],
    [64502,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [64503,"    \"F. Factura\": \"42185\""],
    [64504,"    \"F. Recepción\": \"42192"],
    [64505,"  }"],
    [64506,"  {"],
    [64507,"    \"Número\": \"FV-1-CG-15FV-CG-1-0601576\""],
    [64508,"    \"Importe\": \"12"],
    [64509,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [64510,"    \"F. Factura\": \"42185\""],
    [64511,"    \"F. Recepción\": \"42192"],
    [64512,"  }"],
    [64513,"  {"],
    [64514,"    \"Número\": \"FV-1-CG-15FV-CG-1-0601542\""],
    [64515,"    \"Importe\": \"9"],
    [64516,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [64517,"    \"F. Factura\": \"42185\""],
    [64518,"    \"F. Recepción\": \"42192"],
    [64519,"  }"],
    [64520,"  {"],
    [64521,"    \"Número\": \"FV-1-CG-15FV-CG-1-0601524\""],
    [64522,"    \"Importe\": \"6"],
    [64523,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [64524,"    \"F. Factura\": \"42185\""],
    [64525,"    \"F. Recepción\": \"42192"],
    [64526,"  }"],
    [64527,"  {"],
    [64528,"    \"Número\": \"FV-1-CG-15FV-CG-1-0601400\""],
    [64529,"    \"Importe\": \"3"],
    [64530,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [64531,"    \"F. Factura\": \"42185\""],
    [64532,"    \"F. Recepción\": \"42192"],
    [64533,"  }"],
    [64534,"  {"],
    [64535,"    \"Número\": \"30000-2015-06-35-N\""],
    [64536,"    \"Importe\": \"958"],
    [64537,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [64538,"    \"F. Factura\": \"42185\""],
    [64539,"    \"F. Recepción\": \"42192"],
    [64540,"  }"],
    [64541,"  {"],
    [64542,"    \"Número\": \"EMIT-3\""],
    [64543,"    \"Importe\": \"999"],
    [64544,"    \"Nombre proveedor\": \"ALONSO LLAMAZARES JULIO\""],
    [64545,"    \"F. Factura\": \"42088\""],
    [64546,"    \"F. Recepción\": \"42192"],
    [64547,"  }"],
    [64548,"  {"],
    [64549,"    \"Número\": \"EMIT-1\""],
    [64550,"    \"Importe\": \"4211"],
    [64551,"    \"Nombre proveedor\": \"CAMPUZANO RODRIGUEZ MARIA ANGELES\""],
    [64552,"    \"F. Factura\": \"42189\""],
    [64553,"    \"F. Recepción\": \"42192"],
    [64554,"  }"],
    [64555,"  {"],
    [64556,"    \"Número\": \"EMIT-18\""],
    [64557,"    \"Importe\": \"261"],
    [64558,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [64559,"    \"F. Factura\": \"42185\""],
    [64560,"    \"F. Recepción\": \"42192"],
    [64561,"  }"],
    [64562,"  {"],
    [64563,"    \"Número\": \"EMIT-17\""],
    [64564,"    \"Importe\": \"279"],
    [64565,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [64566,"    \"F. Factura\": \"42185\""],
    [64567,"    \"F. Recepción\": \"42192"],
    [64568,"  }"],
    [64569,"  {"],
    [64570,"    \"Número\": \"FE-412\""],
    [64571,"    \"Importe\": \"440\""],
    [64572,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [64573,"    \"F. Factura\": \"42192\""],
    [64574,"    \"F. Recepción\": \"42192"],
    [64575,"  }"],
    [64576,"  {"],
    [64577,"    \"Número\": \"EMIT-16\""],
    [64578,"    \"Importe\": \"447"],
    [64579,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [64580,"    \"F. Factura\": \"42185\""],
    [64581,"    \"F. Recepción\": \"42192"],
    [64582,"  }"],
    [64583,"  {"],
    [64584,"    \"Número\": \"1979\""],
    [64585,"    \"Importe\": \"1885"],
    [64586,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [64587,"    \"F. Factura\": \"42192\""],
    [64588,"    \"F. Recepción\": \"42192"],
    [64589,"  }"],
    [64590,"  {"],
    [64591,"    \"Número\": \"EMIT-3500549\""],
    [64592,"    \"Importe\": \"2099"],
    [64593,"    \"Nombre proveedor\": \"HIERROS PAREDES S.L.\""],
    [64594,"    \"F. Factura\": \"42185\""],
    [64595,"    \"F. Recepción\": \"42192"],
    [64596,"  }"],
    [64597,"  {"],
    [64598,"    \"Número\": \"772085\""],
    [64599,"    \"Importe\": \"47"],
    [64600,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [64601,"    \"F. Factura\": \"42191\""],
    [64602,"    \"F. Recepción\": \"42192"],
    [64603,"  }"],
    [64604,"  {"],
    [64605,"    \"Número\": \"091FP20151846\""],
    [64606,"    \"Importe\": \"484\""],
    [64607,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [64608,"    \"F. Factura\": \"42185\""],
    [64609,"    \"F. Recepción\": \"42192"],
    [64610,"  }"],
    [64611,"  {"],
    [64612,"    \"Número\": \"EMIT-15\""],
    [64613,"    \"Importe\": \"972\""],
    [64614,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [64615,"    \"F. Factura\": \"42191\""],
    [64616,"    \"F. Recepción\": \"42191"],
    [64617,"  }"],
    [64618,"  {"],
    [64619,"    \"Número\": \"EMIT-14\""],
    [64620,"    \"Importe\": \"769"],
    [64621,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [64622,"    \"F. Factura\": \"42191\""],
    [64623,"    \"F. Recepción\": \"42191"],
    [64624,"  }"],
    [64625,"  {"],
    [64626,"    \"Número\": \"FA15-270\""],
    [64627,"    \"Importe\": \"490"],
    [64628,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [64629,"    \"F. Factura\": \"42188\""],
    [64630,"    \"F. Recepción\": \"42191"],
    [64631,"  }"],
    [64632,"  {"],
    [64633,"    \"Número\": \"EMIT-66\""],
    [64634,"    \"Importe\": \"37"],
    [64635,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64636,"    \"F. Factura\": \"42191\""],
    [64637,"    \"F. Recepción\": \"42191"],
    [64638,"  }"],
    [64639,"  {"],
    [64640,"    \"Número\": \"EMIT-65\""],
    [64641,"    \"Importe\": \"102"],
    [64642,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64643,"    \"F. Factura\": \"42191\""],
    [64644,"    \"F. Recepción\": \"42191"],
    [64645,"  }"],
    [64646,"  {"],
    [64647,"    \"Número\": \"EMIT-63\""],
    [64648,"    \"Importe\": \"4"],
    [64649,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64650,"    \"F. Factura\": \"42191\""],
    [64651,"    \"F. Recepción\": \"42191"],
    [64652,"  }"],
    [64653,"  {"],
    [64654,"    \"Número\": \"EMIT-64\""],
    [64655,"    \"Importe\": \"19"],
    [64656,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64657,"    \"F. Factura\": \"42191\""],
    [64658,"    \"F. Recepción\": \"42191"],
    [64659,"  }"],
    [64660,"  {"],
    [64661,"    \"Número\": \"EMIT-62\""],
    [64662,"    \"Importe\": \"4"],
    [64663,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64664,"    \"F. Factura\": \"42191\""],
    [64665,"    \"F. Recepción\": \"42191"],
    [64666,"  }"],
    [64667,"  {"],
    [64668,"    \"Número\": \"EMIT-61\""],
    [64669,"    \"Importe\": \"35"],
    [64670,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64671,"    \"F. Factura\": \"42191\""],
    [64672,"    \"F. Recepción\": \"42191"],
    [64673,"  }"],
    [64674,"  {"],
    [64675,"    \"Número\": \"EMIT-60\""],
    [64676,"    \"Importe\": \"59"],
    [64677,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64678,"    \"F. Factura\": \"42191\""],
    [64679,"    \"F. Recepción\": \"42191"],
    [64680,"  }"],
    [64681,"  {"],
    [64682,"    \"Número\": \"EMIT-59\""],
    [64683,"    \"Importe\": \"38"],
    [64684,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64685,"    \"F. Factura\": \"42191\""],
    [64686,"    \"F. Recepción\": \"42191"],
    [64687,"  }"],
    [64688,"  {"],
    [64689,"    \"Número\": \"EMIT-58\""],
    [64690,"    \"Importe\": \"23"],
    [64691,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64692,"    \"F. Factura\": \"42191\""],
    [64693,"    \"F. Recepción\": \"42191"],
    [64694,"  }"],
    [64695,"  {"],
    [64696,"    \"Número\": \"EMIT-57\""],
    [64697,"    \"Importe\": \"77"],
    [64698,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [64699,"    \"F. Factura\": \"42191\""],
    [64700,"    \"F. Recepción\": \"42191"],
    [64701,"  }"],
    [64702,"  {"],
    [64703,"    \"Número\": \"150166PA00130\""],
    [64704,"    \"Importe\": \"5200"],
    [64705,"    \"Nombre proveedor\": \"RADIO MURCIA S.A.\""],
    [64706,"    \"F. Factura\": \"42159\""],
    [64707,"    \"F. Recepción\": \"42191"],
    [64708,"  }"],
    [64709,"  {"],
    [64710,"    \"Número\": \"A-15000593\""],
    [64711,"    \"Importe\": \"726\""],
    [64712,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [64713,"    \"F. Factura\": \"42185\""],
    [64714,"    \"F. Recepción\": \"42191"],
    [64715,"  }"],
    [64716,"  {"],
    [64717,"    \"Número\": \"EMIT-8\""],
    [64718,"    \"Importe\": \"267"],
    [64719,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [64720,"    \"F. Factura\": \"42191\""],
    [64721,"    \"F. Recepción\": \"42191"],
    [64722,"  }"],
    [64723,"  {"],
    [64724,"    \"Número\": \"14LWB0880040\""],
    [64725,"    \"Importe\": \"4027"],
    [64726,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [64727,"    \"F. Factura\": \"42185\""],
    [64728,"    \"F. Recepción\": \"42191"],
    [64729,"  }"],
    [64730,"  {"],
    [64731,"    \"Número\": \"14LWB0060135\""],
    [64732,"    \"Importe\": \"14656"],
    [64733,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [64734,"    \"F. Factura\": \"42185\""],
    [64735,"    \"F. Recepción\": \"42191"],
    [64736,"  }"],
    [64737,"  {"],
    [64738,"    \"Número\": \"BOR 2015/E 785\""],
    [64739,"    \"Importe\": \"192"],
    [64740,"    \"Nombre proveedor\": \"ARSUAGA BLANES ELENA MARIA\""],
    [64741,"    \"F. Factura\": \"42144\""],
    [64742,"    \"F. Recepción\": \"42191"],
    [64743,"  }"],
    [64744,"  {"],
    [64745,"    \"Número\": \"BOR 2015/A 24\""],
    [64746,"    \"Importe\": \"41"],
    [64747,"    \"Nombre proveedor\": \"FERRER MARTINEZ CARMEN MARIA\""],
    [64748,"    \"F. Factura\": \"42145\""],
    [64749,"    \"F. Recepción\": \"42191"],
    [64750,"  }"],
    [64751,"  {"],
    [64752,"    \"Número\": \"BOR 2015/B3 120\""],
    [64753,"    \"Importe\": \"68"],
    [64754,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64755,"    \"F. Factura\": \"37047\""],
    [64756,"    \"F. Recepción\": \"42191"],
    [64757,"  }"],
    [64758,"  {"],
    [64759,"    \"Número\": \"BOR 2015/B3 133\""],
    [64760,"    \"Importe\": \"56"],
    [64761,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64762,"    \"F. Factura\": \"42163\""],
    [64763,"    \"F. Recepción\": \"42191"],
    [64764,"  }"],
    [64765,"  {"],
    [64766,"    \"Número\": \"BOR 2015/B3 76\""],
    [64767,"    \"Importe\": \"85"],
    [64768,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64769,"    \"F. Factura\": \"42159\""],
    [64770,"    \"F. Recepción\": \"42191"],
    [64771,"  }"],
    [64772,"  {"],
    [64773,"    \"Número\": \"BOR 2015/B3 84\""],
    [64774,"    \"Importe\": \"192"],
    [64775,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64776,"    \"F. Factura\": \"42159\""],
    [64777,"    \"F. Recepción\": \"42191"],
    [64778,"  }"],
    [64779,"  {"],
    [64780,"    \"Número\": \"BOR 2015/B3 95\""],
    [64781,"    \"Importe\": \"44"],
    [64782,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64783,"    \"F. Factura\": \"42159\""],
    [64784,"    \"F. Recepción\": \"42191"],
    [64785,"  }"],
    [64786,"  {"],
    [64787,"    \"Número\": \"BOR 2015/B3 300\""],
    [64788,"    \"Importe\": \"67"],
    [64789,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64790,"    \"F. Factura\": \"42174\""],
    [64791,"    \"F. Recepción\": \"42191"],
    [64792,"  }"],
    [64793,"  {"],
    [64794,"    \"Número\": \"BOR 2015/B3 301\""],
    [64795,"    \"Importe\": \"43"],
    [64796,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64797,"    \"F. Factura\": \"42174\""],
    [64798,"    \"F. Recepción\": \"42191"],
    [64799,"  }"],
    [64800,"  {"],
    [64801,"    \"Número\": \"BOR  2015/B3 298\""],
    [64802,"    \"Importe\": \"71"],
    [64803,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64804,"    \"F. Factura\": \"42174\""],
    [64805,"    \"F. Recepción\": \"42191"],
    [64806,"  }"],
    [64807,"  {"],
    [64808,"    \"Número\": \"BOR 2015/B3 97\""],
    [64809,"    \"Importe\": \"52"],
    [64810,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [64811,"    \"F. Factura\": \"42159\""],
    [64812,"    \"F. Recepción\": \"42191"],
    [64813,"  }"],
    [64814,"  {"],
    [64815,"    \"Número\": \"APS-000002348\""],
    [64816,"    \"Importe\": \"251"],
    [64817,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [64818,"    \"F. Factura\": \"42160\""],
    [64819,"    \"F. Recepción\": \"42191"],
    [64820,"  }"],
    [64821,"  {"],
    [64822,"    \"Número\": \"APS-000002731\""],
    [64823,"    \"Importe\": \"125"],
    [64824,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [64825,"    \"F. Factura\": \"42165\""],
    [64826,"    \"F. Recepción\": \"42191"],
    [64827,"  }"],
    [64828,"  {"],
    [64829,"    \"Número\": \"EMIT-24\""],
    [64830,"    \"Importe\": \"40\""],
    [64831,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [64832,"    \"F. Factura\": \"42190\""],
    [64833,"    \"F. Recepción\": \"42190"],
    [64834,"  }"],
    [64835,"  {"],
    [64836,"    \"Número\": \"4001572262\""],
    [64837,"    \"Importe\": \"5683"],
    [64838,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [64839,"    \"F. Factura\": \"42185\""],
    [64840,"    \"F. Recepción\": \"42189"],
    [64841,"  }"],
    [64842,"  {"],
    [64843,"    \"Número\": \"135\""],
    [64844,"    \"Importe\": \"1764"],
    [64845,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [64846,"    \"F. Factura\": \"42186\""],
    [64847,"    \"F. Recepción\": \"42188"],
    [64848,"  }"],
    [64849,"  {"],
    [64850,"    \"Número\": \"2015/3007/R87\""],
    [64851,"    \"Importe\": \"301"],
    [64852,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [64853,"    \"F. Factura\": \"42188\""],
    [64854,"    \"F. Recepción\": \"42188"],
    [64855,"  }"],
    [64856,"  {"],
    [64857,"    \"Número\": \"00915274078C\""],
    [64858,"    \"Importe\": \"3237"],
    [64859,"    \"Nombre proveedor\": \"VIAJES EL CORTE INGLES S.A.\""],
    [64860,"    \"F. Factura\": \"42185\""],
    [64861,"    \"F. Recepción\": \"42188"],
    [64862,"  }"],
    [64863,"  {"],
    [64864,"    \"Número\": \"EMIT-42\""],
    [64865,"    \"Importe\": \"532"],
    [64866,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [64867,"    \"F. Factura\": \"42158\""],
    [64868,"    \"F. Recepción\": \"42188"],
    [64869,"  }"],
    [64870,"  {"],
    [64871,"    \"Número\": \"15-000086\""],
    [64872,"    \"Importe\": \"404\""],
    [64873,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [64874,"    \"F. Factura\": \"42187\""],
    [64875,"    \"F. Recepción\": \"42188"],
    [64876,"  }"],
    [64877,"  {"],
    [64878,"    \"Número\": \"760107\""],
    [64879,"    \"Importe\": \"118"],
    [64880,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [64881,"    \"F. Factura\": \"42187\""],
    [64882,"    \"F. Recepción\": \"42188"],
    [64883,"  }"],
    [64884,"  {"],
    [64885,"    \"Número\": \"EMIT-7\""],
    [64886,"    \"Importe\": \"528"],
    [64887,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [64888,"    \"F. Factura\": \"42188\""],
    [64889,"    \"F. Recepción\": \"42188"],
    [64890,"  }"],
    [64891,"  {"],
    [64892,"    \"Número\": \"1400\""],
    [64893,"    \"Importe\": \"6"],
    [64894,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [64895,"    \"F. Factura\": \"42174\""],
    [64896,"    \"F. Recepción\": \"42187"],
    [64897,"  }"],
    [64898,"  {"],
    [64899,"    \"Número\": \"1399\""],
    [64900,"    \"Importe\": \"7"],
    [64901,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [64902,"    \"F. Factura\": \"42174\""],
    [64903,"    \"F. Recepción\": \"42187"],
    [64904,"  }"],
    [64905,"  {"],
    [64906,"    \"Número\": \"1398\""],
    [64907,"    \"Importe\": \"20"],
    [64908,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [64909,"    \"F. Factura\": \"42174\""],
    [64910,"    \"F. Recepción\": \"42187"],
    [64911,"  }"],
    [64912,"  {"],
    [64913,"    \"Número\": \"1397\""],
    [64914,"    \"Importe\": \"39"],
    [64915,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [64916,"    \"F. Factura\": \"42174\""],
    [64917,"    \"F. Recepción\": \"42187"],
    [64918,"  }"],
    [64919,"  {"],
    [64920,"    \"Número\": \"1396\""],
    [64921,"    \"Importe\": \"21\""],
    [64922,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [64923,"    \"F. Factura\": \"42153\""],
    [64924,"    \"F. Recepción\": \"42187"],
    [64925,"  }"],
    [64926,"  {"],
    [64927,"    \"Número\": \"T-150339\""],
    [64928,"    \"Importe\": \"333"],
    [64929,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [64930,"    \"F. Factura\": \"42187\""],
    [64931,"    \"F. Recepción\": \"42187"],
    [64932,"  }"],
    [64933,"  {"],
    [64934,"    \"Número\": \"F.E.-15\""],
    [64935,"    \"Importe\": \"219"],
    [64936,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [64937,"    \"F. Factura\": \"42185\""],
    [64938,"    \"F. Recepción\": \"42187"],
    [64939,"  }"],
    [64940,"  {"],
    [64941,"    \"Número\": \"F.E.-16\""],
    [64942,"    \"Importe\": \"255"],
    [64943,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [64944,"    \"F. Factura\": \"42185\""],
    [64945,"    \"F. Recepción\": \"42187"],
    [64946,"  }"],
    [64947,"  {"],
    [64948,"    \"Número\": \"V99-150319\""],
    [64949,"    \"Importe\": \"10143"],
    [64950,"    \"Nombre proveedor\": \"MAGASEGUR S.L.\""],
    [64951,"    \"F. Factura\": \"42185\""],
    [64952,"    \"F. Recepción\": \"42187"],
    [64953,"  }"],
    [64954,"  {"],
    [64955,"    \"Número\": \"100\""],
    [64956,"    \"Importe\": \"4338"],
    [64957,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [64958,"    \"F. Factura\": \"42185\""],
    [64959,"    \"F. Recepción\": \"42187"],
    [64960,"  }"],
    [64961,"  {"],
    [64962,"    \"Número\": \"0099\""],
    [64963,"    \"Importe\": \"8110"],
    [64964,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [64965,"    \"F. Factura\": \"42185\""],
    [64966,"    \"F. Recepción\": \"42187"],
    [64967,"  }"],
    [64968,"  {"],
    [64969,"    \"Número\": \"EMIT-6\""],
    [64970,"    \"Importe\": \"266"],
    [64971,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [64972,"    \"F. Factura\": \"42187\""],
    [64973,"    \"F. Recepción\": \"42187"],
    [64974,"  }"],
    [64975,"  {"],
    [64976,"    \"Número\": \"EMIT-6\""],
    [64977,"    \"Importe\": \"67"],
    [64978,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [64979,"    \"F. Factura\": \"42187\""],
    [64980,"    \"F. Recepción\": \"42187"],
    [64981,"  }"],
    [64982,"  {"],
    [64983,"    \"Número\": \"EMIT-11\""],
    [64984,"    \"Importe\": \"40"],
    [64985,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [64986,"    \"F. Factura\": \"42187\""],
    [64987,"    \"F. Recepción\": \"42187"],
    [64988,"  }"],
    [64989,"  {"],
    [64990,"    \"Número\": \"0015-060038\""],
    [64991,"    \"Importe\": \"15605"],
    [64992,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [64993,"    \"F. Factura\": \"42185\""],
    [64994,"    \"F. Recepción\": \"42187"],
    [64995,"  }"],
    [64996,"  {"],
    [64997,"    \"Número\": \"EMIT-16\""],
    [64998,"    \"Importe\": \"7139\""],
    [64999,"    \"Nombre proveedor\": \"MARTIN DEL BARRIO MARIO\""],
    [65000,"    \"F. Factura\": \"42185\""],
    [65001,"    \"F. Recepción\": \"42187"],
    [65002,"  }"],
    [65003,"  {"],
    [65004,"    \"Número\": \"EMIT-15\""],
    [65005,"    \"Importe\": \"2117"],
    [65006,"    \"Nombre proveedor\": \"MARTIN DEL BARRIO MARIO\""],
    [65007,"    \"F. Factura\": \"42185\""],
    [65008,"    \"F. Recepción\": \"42187"],
    [65009,"  }"],
    [65010,"  {"],
    [65011,"    \"Número\": \"EMIT-46\""],
    [65012,"    \"Importe\": \"463"],
    [65013,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [65014,"    \"F. Factura\": \"42187\""],
    [65015,"    \"F. Recepción\": \"42187"],
    [65016,"  }"],
    [65017,"  {"],
    [65018,"    \"Número\": \"EMIT-16\""],
    [65019,"    \"Importe\": \"119"],
    [65020,"    \"Nombre proveedor\": \"EUGENIO PEREZ AMBROSIO\""],
    [65021,"    \"F. Factura\": \"42184\""],
    [65022,"    \"F. Recepción\": \"42187"],
    [65023,"  }"],
    [65024,"  {"],
    [65025,"    \"Número\": \"751983\""],
    [65026,"    \"Importe\": \"90"],
    [65027,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [65028,"    \"F. Factura\": \"42186\""],
    [65029,"    \"F. Recepción\": \"42187"],
    [65030,"  }"],
    [65031,"  {"],
    [65032,"    \"Número\": \"1TSN150600114027\""],
    [65033,"    \"Importe\": \"4590"],
    [65034,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [65035,"    \"F. Factura\": \"42170\""],
    [65036,"    \"F. Recepción\": \"42187"],
    [65037,"  }"],
    [65038,"  {"],
    [65039,"    \"Número\": \"20150629030327566\""],
    [65040,"    \"Importe\": \"4156"],
    [65041,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65042,"    \"F. Factura\": \"42184\""],
    [65043,"    \"F. Recepción\": \"42186"],
    [65044,"  }"],
    [65045,"  {"],
    [65046,"    \"Número\": \"20150629030367706\""],
    [65047,"    \"Importe\": \"710"],
    [65048,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65049,"    \"F. Factura\": \"42184\""],
    [65050,"    \"F. Recepción\": \"42186"],
    [65051,"  }"],
    [65052,"  {"],
    [65053,"    \"Número\": \"20150629030367760\""],
    [65054,"    \"Importe\": \"714"],
    [65055,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65056,"    \"F. Factura\": \"42184\""],
    [65057,"    \"F. Recepción\": \"42186"],
    [65058,"  }"],
    [65059,"  {"],
    [65060,"    \"Número\": \"20150629030367776\""],
    [65061,"    \"Importe\": \"291"],
    [65062,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65063,"    \"F. Factura\": \"42184\""],
    [65064,"    \"F. Recepción\": \"42186"],
    [65065,"  }"],
    [65066,"  {"],
    [65067,"    \"Número\": \"20150629030367761\""],
    [65068,"    \"Importe\": \"954"],
    [65069,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65070,"    \"F. Factura\": \"42184\""],
    [65071,"    \"F. Recepción\": \"42186"],
    [65072,"  }"],
    [65073,"  {"],
    [65074,"    \"Número\": \"20150629030367771\""],
    [65075,"    \"Importe\": \"381"],
    [65076,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65077,"    \"F. Factura\": \"42184\""],
    [65078,"    \"F. Recepción\": \"42186"],
    [65079,"  }"],
    [65080,"  {"],
    [65081,"    \"Número\": \"20150629030367770\""],
    [65082,"    \"Importe\": \"1053"],
    [65083,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65084,"    \"F. Factura\": \"42184\""],
    [65085,"    \"F. Recepción\": \"42186"],
    [65086,"  }"],
    [65087,"  {"],
    [65088,"    \"Número\": \"20150629030367769\""],
    [65089,"    \"Importe\": \"2448"],
    [65090,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65091,"    \"F. Factura\": \"42184\""],
    [65092,"    \"F. Recepción\": \"42186"],
    [65093,"  }"],
    [65094,"  {"],
    [65095,"    \"Número\": \"20150629030367795\""],
    [65096,"    \"Importe\": \"1056"],
    [65097,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65098,"    \"F. Factura\": \"42184\""],
    [65099,"    \"F. Recepción\": \"42186"],
    [65100,"  }"],
    [65101,"  {"],
    [65102,"    \"Número\": \"20150629030367788\""],
    [65103,"    \"Importe\": \"114"],
    [65104,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65105,"    \"F. Factura\": \"42184\""],
    [65106,"    \"F. Recepción\": \"42186"],
    [65107,"  }"],
    [65108,"  {"],
    [65109,"    \"Número\": \"20150629030367780\""],
    [65110,"    \"Importe\": \"895"],
    [65111,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65112,"    \"F. Factura\": \"42184\""],
    [65113,"    \"F. Recepción\": \"42186"],
    [65114,"  }"],
    [65115,"  {"],
    [65116,"    \"Número\": \"20150629030367742\""],
    [65117,"    \"Importe\": \"319"],
    [65118,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65119,"    \"F. Factura\": \"42184\""],
    [65120,"    \"F. Recepción\": \"42186"],
    [65121,"  }"],
    [65122,"  {"],
    [65123,"    \"Número\": \"20150629030367834\""],
    [65124,"    \"Importe\": \"353"],
    [65125,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65126,"    \"F. Factura\": \"42184\""],
    [65127,"    \"F. Recepción\": \"42186"],
    [65128,"  }"],
    [65129,"  {"],
    [65130,"    \"Número\": \"20150629030367793\""],
    [65131,"    \"Importe\": \"1286"],
    [65132,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65133,"    \"F. Factura\": \"42184\""],
    [65134,"    \"F. Recepción\": \"42186"],
    [65135,"  }"],
    [65136,"  {"],
    [65137,"    \"Número\": \"20150629030367758\""],
    [65138,"    \"Importe\": \"510"],
    [65139,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65140,"    \"F. Factura\": \"42184\""],
    [65141,"    \"F. Recepción\": \"42186"],
    [65142,"  }"],
    [65143,"  {"],
    [65144,"    \"Número\": \"20150629030367731\""],
    [65145,"    \"Importe\": \"1107\""],
    [65146,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65147,"    \"F. Factura\": \"42184\""],
    [65148,"    \"F. Recepción\": \"42186"],
    [65149,"  }"],
    [65150,"  {"],
    [65151,"    \"Número\": \"20150629030367765\""],
    [65152,"    \"Importe\": \"1070"],
    [65153,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65154,"    \"F. Factura\": \"42184\""],
    [65155,"    \"F. Recepción\": \"42186"],
    [65156,"  }"],
    [65157,"  {"],
    [65158,"    \"Número\": \"20150629030367772\""],
    [65159,"    \"Importe\": \"804"],
    [65160,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65161,"    \"F. Factura\": \"42184\""],
    [65162,"    \"F. Recepción\": \"42186"],
    [65163,"  }"],
    [65164,"  {"],
    [65165,"    \"Número\": \"20150629030367717\""],
    [65166,"    \"Importe\": \"580"],
    [65167,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65168,"    \"F. Factura\": \"42184\""],
    [65169,"    \"F. Recepción\": \"42186"],
    [65170,"  }"],
    [65171,"  {"],
    [65172,"    \"Número\": \"20150629030367726\""],
    [65173,"    \"Importe\": \"819"],
    [65174,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65175,"    \"F. Factura\": \"42184\""],
    [65176,"    \"F. Recepción\": \"42186"],
    [65177,"  }"],
    [65178,"  {"],
    [65179,"    \"Número\": \"20150629030367838\""],
    [65180,"    \"Importe\": \"969"],
    [65181,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65182,"    \"F. Factura\": \"42184\""],
    [65183,"    \"F. Recepción\": \"42186"],
    [65184,"  }"],
    [65185,"  {"],
    [65186,"    \"Número\": \"20150629030368061\""],
    [65187,"    \"Importe\": \"619"],
    [65188,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65189,"    \"F. Factura\": \"42184\""],
    [65190,"    \"F. Recepción\": \"42186"],
    [65191,"  }"],
    [65192,"  {"],
    [65193,"    \"Número\": \"20150629030367779\""],
    [65194,"    \"Importe\": \"898"],
    [65195,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65196,"    \"F. Factura\": \"42184\""],
    [65197,"    \"F. Recepción\": \"42186"],
    [65198,"  }"],
    [65199,"  {"],
    [65200,"    \"Número\": \"20150629030367794\""],
    [65201,"    \"Importe\": \"806"],
    [65202,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65203,"    \"F. Factura\": \"42184\""],
    [65204,"    \"F. Recepción\": \"42186"],
    [65205,"  }"],
    [65206,"  {"],
    [65207,"    \"Número\": \"20150629030367803\""],
    [65208,"    \"Importe\": \"548"],
    [65209,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65210,"    \"F. Factura\": \"42184\""],
    [65211,"    \"F. Recepción\": \"42186"],
    [65212,"  }"],
    [65213,"  {"],
    [65214,"    \"Número\": \"20150629030367764\""],
    [65215,"    \"Importe\": \"580"],
    [65216,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65217,"    \"F. Factura\": \"42184\""],
    [65218,"    \"F. Recepción\": \"42186"],
    [65219,"  }"],
    [65220,"  {"],
    [65221,"    \"Número\": \"20150629030367773\""],
    [65222,"    \"Importe\": \"860"],
    [65223,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65224,"    \"F. Factura\": \"42184\""],
    [65225,"    \"F. Recepción\": \"42186"],
    [65226,"  }"],
    [65227,"  {"],
    [65228,"    \"Número\": \"20150629030373806\""],
    [65229,"    \"Importe\": \"2004"],
    [65230,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65231,"    \"F. Factura\": \"42184\""],
    [65232,"    \"F. Recepción\": \"42186"],
    [65233,"  }"],
    [65234,"  {"],
    [65235,"    \"Número\": \"20150629030367784\""],
    [65236,"    \"Importe\": \"381"],
    [65237,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65238,"    \"F. Factura\": \"42184\""],
    [65239,"    \"F. Recepción\": \"42186"],
    [65240,"  }"],
    [65241,"  {"],
    [65242,"    \"Número\": \"20150629030327565\""],
    [65243,"    \"Importe\": \"199"],
    [65244,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65245,"    \"F. Factura\": \"42184\""],
    [65246,"    \"F. Recepción\": \"42186"],
    [65247,"  }"],
    [65248,"  {"],
    [65249,"    \"Número\": \"20150629030367705\""],
    [65250,"    \"Importe\": \"502"],
    [65251,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65252,"    \"F. Factura\": \"42184\""],
    [65253,"    \"F. Recepción\": \"42186"],
    [65254,"  }"],
    [65255,"  {"],
    [65256,"    \"Número\": \"20150629030367713\""],
    [65257,"    \"Importe\": \"1544"],
    [65258,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65259,"    \"F. Factura\": \"42184\""],
    [65260,"    \"F. Recepción\": \"42186"],
    [65261,"  }"],
    [65262,"  {"],
    [65263,"    \"Número\": \"20150629030326519\""],
    [65264,"    \"Importe\": \"7463"],
    [65265,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65266,"    \"F. Factura\": \"42184\""],
    [65267,"    \"F. Recepción\": \"42186"],
    [65268,"  }"],
    [65269,"  {"],
    [65270,"    \"Número\": \"20150629030306040\""],
    [65271,"    \"Importe\": \"2404"],
    [65272,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65273,"    \"F. Factura\": \"42184\""],
    [65274,"    \"F. Recepción\": \"42186"],
    [65275,"  }"],
    [65276,"  {"],
    [65277,"    \"Número\": \"1504-1504030962\""],
    [65278,"    \"Importe\": \"363\""],
    [65279,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [65280,"    \"F. Factura\": \"42186\""],
    [65281,"    \"F. Recepción\": \"42186"],
    [65282,"  }"],
    [65283,"  {"],
    [65284,"    \"Número\": \"FA15-265\""],
    [65285,"    \"Importe\": \"269"],
    [65286,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [65287,"    \"F. Factura\": \"42186\""],
    [65288,"    \"F. Recepción\": \"42186"],
    [65289,"  }"],
    [65290,"  {"],
    [65291,"    \"Número\": \"EMIT-19\""],
    [65292,"    \"Importe\": \"2583"],
    [65293,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [65294,"    \"F. Factura\": \"42186\""],
    [65295,"    \"F. Recepción\": \"42186"],
    [65296,"  }"],
    [65297,"  {"],
    [65298,"    \"Número\": \"15081\""],
    [65299,"    \"Importe\": \"1781"],
    [65300,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [65301,"    \"F. Factura\": \"42186\""],
    [65302,"    \"F. Recepción\": \"42186"],
    [65303,"  }"],
    [65304,"  {"],
    [65305,"    \"Número\": \"T-150326\""],
    [65306,"    \"Importe\": \"1023"],
    [65307,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [65308,"    \"F. Factura\": \"42184\""],
    [65309,"    \"F. Recepción\": \"42186"],
    [65310,"  }"],
    [65311,"  {"],
    [65312,"    \"Número\": \"20150629030327568\""],
    [65313,"    \"Importe\": \"1486"],
    [65314,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65315,"    \"F. Factura\": \"42184\""],
    [65316,"    \"F. Recepción\": \"42186"],
    [65317,"  }"],
    [65318,"  {"],
    [65319,"    \"Número\": \"20150629030327569\""],
    [65320,"    \"Importe\": \"389"],
    [65321,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65322,"    \"F. Factura\": \"42184\""],
    [65323,"    \"F. Recepción\": \"42186"],
    [65324,"  }"],
    [65325,"  {"],
    [65326,"    \"Número\": \"20150629030367353\""],
    [65327,"    \"Importe\": \"652"],
    [65328,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65329,"    \"F. Factura\": \"42184\""],
    [65330,"    \"F. Recepción\": \"42186"],
    [65331,"  }"],
    [65332,"  {"],
    [65333,"    \"Número\": \"T-150324\""],
    [65334,"    \"Importe\": \"166"],
    [65335,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [65336,"    \"F. Factura\": \"42184\""],
    [65337,"    \"F. Recepción\": \"42186"],
    [65338,"  }"],
    [65339,"  {"],
    [65340,"    \"Número\": \"FE-404\""],
    [65341,"    \"Importe\": \"1926"],
    [65342,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [65343,"    \"F. Factura\": \"42186\""],
    [65344,"    \"F. Recepción\": \"42186"],
    [65345,"  }"],
    [65346,"  {"],
    [65347,"    \"Número\": \"FE-403\""],
    [65348,"    \"Importe\": \"685"],
    [65349,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [65350,"    \"F. Factura\": \"42186\""],
    [65351,"    \"F. Recepción\": \"42186"],
    [65352,"  }"],
    [65353,"  {"],
    [65354,"    \"Número\": \"001-1102\""],
    [65355,"    \"Importe\": \"119"],
    [65356,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [65357,"    \"F. Factura\": \"42185\""],
    [65358,"    \"F. Recepción\": \"42186"],
    [65359,"  }"],
    [65360,"  {"],
    [65361,"    \"Número\": \"FE-402\""],
    [65362,"    \"Importe\": \"7370\""],
    [65363,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [65364,"    \"F. Factura\": \"42186\""],
    [65365,"    \"F. Recepción\": \"42186"],
    [65366,"  }"],
    [65367,"  {"],
    [65368,"    \"Número\": \"20150629030367745\""],
    [65369,"    \"Importe\": \"277"],
    [65370,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65371,"    \"F. Factura\": \"42184\""],
    [65372,"    \"F. Recepción\": \"42186"],
    [65373,"  }"],
    [65374,"  {"],
    [65375,"    \"Número\": \"20150629030367722\""],
    [65376,"    \"Importe\": \"988"],
    [65377,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65378,"    \"F. Factura\": \"42184\""],
    [65379,"    \"F. Recepción\": \"42186"],
    [65380,"  }"],
    [65381,"  {"],
    [65382,"    \"Número\": \"20150629030367734\""],
    [65383,"    \"Importe\": \"647"],
    [65384,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65385,"    \"F. Factura\": \"42184\""],
    [65386,"    \"F. Recepción\": \"42186"],
    [65387,"  }"],
    [65388,"  {"],
    [65389,"    \"Número\": \"20150629030367802\""],
    [65390,"    \"Importe\": \"673"],
    [65391,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65392,"    \"F. Factura\": \"42184\""],
    [65393,"    \"F. Recepción\": \"42186"],
    [65394,"  }"],
    [65395,"  {"],
    [65396,"    \"Número\": \"20150629030368058\""],
    [65397,"    \"Importe\": \"277"],
    [65398,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65399,"    \"F. Factura\": \"42184\""],
    [65400,"    \"F. Recepción\": \"42186"],
    [65401,"  }"],
    [65402,"  {"],
    [65403,"    \"Número\": \"20150629030367790\""],
    [65404,"    \"Importe\": \"758"],
    [65405,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65406,"    \"F. Factura\": \"42184\""],
    [65407,"    \"F. Recepción\": \"42186"],
    [65408,"  }"],
    [65409,"  {"],
    [65410,"    \"Número\": \"20150629030367747\""],
    [65411,"    \"Importe\": \"619"],
    [65412,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65413,"    \"F. Factura\": \"42184\""],
    [65414,"    \"F. Recepción\": \"42186"],
    [65415,"  }"],
    [65416,"  {"],
    [65417,"    \"Número\": \"20150629030367740\""],
    [65418,"    \"Importe\": \"523"],
    [65419,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65420,"    \"F. Factura\": \"42184\""],
    [65421,"    \"F. Recepción\": \"42186"],
    [65422,"  }"],
    [65423,"  {"],
    [65424,"    \"Número\": \"20150629030367781\""],
    [65425,"    \"Importe\": \"514"],
    [65426,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65427,"    \"F. Factura\": \"42184\""],
    [65428,"    \"F. Recepción\": \"42186"],
    [65429,"  }"],
    [65430,"  {"],
    [65431,"    \"Número\": \"20150629030367786\""],
    [65432,"    \"Importe\": \"1204"],
    [65433,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65434,"    \"F. Factura\": \"42184\""],
    [65435,"    \"F. Recepción\": \"42186"],
    [65436,"  }"],
    [65437,"  {"],
    [65438,"    \"Número\": \"20150629030367724\""],
    [65439,"    \"Importe\": \"2000"],
    [65440,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65441,"    \"F. Factura\": \"42184\""],
    [65442,"    \"F. Recepción\": \"42186"],
    [65443,"  }"],
    [65444,"  {"],
    [65445,"    \"Número\": \"20150629030367720\""],
    [65446,"    \"Importe\": \"503"],
    [65447,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65448,"    \"F. Factura\": \"42184\""],
    [65449,"    \"F. Recepción\": \"42186"],
    [65450,"  }"],
    [65451,"  {"],
    [65452,"    \"Número\": \"20150629030367754\""],
    [65453,"    \"Importe\": \"559"],
    [65454,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65455,"    \"F. Factura\": \"42184\""],
    [65456,"    \"F. Recepción\": \"42186"],
    [65457,"  }"],
    [65458,"  {"],
    [65459,"    \"Número\": \"20150629030367791\""],
    [65460,"    \"Importe\": \"620"],
    [65461,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65462,"    \"F. Factura\": \"42184\""],
    [65463,"    \"F. Recepción\": \"42186"],
    [65464,"  }"],
    [65465,"  {"],
    [65466,"    \"Número\": \"20150629030367778\""],
    [65467,"    \"Importe\": \"610"],
    [65468,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65469,"    \"F. Factura\": \"42184\""],
    [65470,"    \"F. Recepción\": \"42186"],
    [65471,"  }"],
    [65472,"  {"],
    [65473,"    \"Número\": \"20150629030367733\""],
    [65474,"    \"Importe\": \"3196"],
    [65475,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65476,"    \"F. Factura\": \"42184\""],
    [65477,"    \"F. Recepción\": \"42186"],
    [65478,"  }"],
    [65479,"  {"],
    [65480,"    \"Número\": \"20150629030367738\""],
    [65481,"    \"Importe\": \"1803"],
    [65482,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65483,"    \"F. Factura\": \"42184\""],
    [65484,"    \"F. Recepción\": \"42186"],
    [65485,"  }"],
    [65486,"  {"],
    [65487,"    \"Número\": \"20150629030367755\""],
    [65488,"    \"Importe\": \"1452"],
    [65489,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65490,"    \"F. Factura\": \"42184\""],
    [65491,"    \"F. Recepción\": \"42186"],
    [65492,"  }"],
    [65493,"  {"],
    [65494,"    \"Número\": \"20150629030367804\""],
    [65495,"    \"Importe\": \"700"],
    [65496,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65497,"    \"F. Factura\": \"42184\""],
    [65498,"    \"F. Recepción\": \"42186"],
    [65499,"  }"],
    [65500,"  {"],
    [65501,"    \"Número\": \"20150629030367721\""],
    [65502,"    \"Importe\": \"430"],
    [65503,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65504,"    \"F. Factura\": \"42184\""],
    [65505,"    \"F. Recepción\": \"42186"],
    [65506,"  }"],
    [65507,"  {"],
    [65508,"    \"Número\": \"20150629030367840\""],
    [65509,"    \"Importe\": \"768"],
    [65510,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65511,"    \"F. Factura\": \"42184\""],
    [65512,"    \"F. Recepción\": \"42186"],
    [65513,"  }"],
    [65514,"  {"],
    [65515,"    \"Número\": \"20150629030367737\""],
    [65516,"    \"Importe\": \"489"],
    [65517,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65518,"    \"F. Factura\": \"42184\""],
    [65519,"    \"F. Recepción\": \"42186"],
    [65520,"  }"],
    [65521,"  {"],
    [65522,"    \"Número\": \"20150629030367774\""],
    [65523,"    \"Importe\": \"495"],
    [65524,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65525,"    \"F. Factura\": \"42184\""],
    [65526,"    \"F. Recepción\": \"42186"],
    [65527,"  }"],
    [65528,"  {"],
    [65529,"    \"Número\": \"20150629030367743\""],
    [65530,"    \"Importe\": \"691"],
    [65531,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65532,"    \"F. Factura\": \"42184\""],
    [65533,"    \"F. Recepción\": \"42186"],
    [65534,"  }"],
    [65535,"  {"],
    [65536,"    \"Número\": \"20150629030367744\""],
    [65537,"    \"Importe\": \"178"],
    [65538,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65539,"    \"F. Factura\": \"42184\""],
    [65540,"    \"F. Recepción\": \"42186"],
    [65541,"  }"],
    [65542,"  {"],
    [65543,"    \"Número\": \"20150629030367763\""],
    [65544,"    \"Importe\": \"766"],
    [65545,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65546,"    \"F. Factura\": \"42184\""],
    [65547,"    \"F. Recepción\": \"42186"],
    [65548,"  }"],
    [65549,"  {"],
    [65550,"    \"Número\": \"20150629030367719\""],
    [65551,"    \"Importe\": \"526"],
    [65552,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65553,"    \"F. Factura\": \"42184\""],
    [65554,"    \"F. Recepción\": \"42186"],
    [65555,"  }"],
    [65556,"  {"],
    [65557,"    \"Número\": \"20150629030367762\""],
    [65558,"    \"Importe\": \"1028"],
    [65559,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65560,"    \"F. Factura\": \"42184\""],
    [65561,"    \"F. Recepción\": \"42186"],
    [65562,"  }"],
    [65563,"  {"],
    [65564,"    \"Número\": \"20150629030367831\""],
    [65565,"    \"Importe\": \"348"],
    [65566,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65567,"    \"F. Factura\": \"42184\""],
    [65568,"    \"F. Recepción\": \"42186"],
    [65569,"  }"],
    [65570,"  {"],
    [65571,"    \"Número\": \"20150629030368062\""],
    [65572,"    \"Importe\": \"179"],
    [65573,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65574,"    \"F. Factura\": \"42184\""],
    [65575,"    \"F. Recepción\": \"42186"],
    [65576,"  }"],
    [65577,"  {"],
    [65578,"    \"Número\": \"20150629030367746\""],
    [65579,"    \"Importe\": \"647"],
    [65580,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65581,"    \"F. Factura\": \"42184\""],
    [65582,"    \"F. Recepción\": \"42186"],
    [65583,"  }"],
    [65584,"  {"],
    [65585,"    \"Número\": \"20150629030367842\""],
    [65586,"    \"Importe\": \"951"],
    [65587,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65588,"    \"F. Factura\": \"42184\""],
    [65589,"    \"F. Recepción\": \"42186"],
    [65590,"  }"],
    [65591,"  {"],
    [65592,"    \"Número\": \"20150629030367716\""],
    [65593,"    \"Importe\": \"1169"],
    [65594,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65595,"    \"F. Factura\": \"42184\""],
    [65596,"    \"F. Recepción\": \"42186"],
    [65597,"  }"],
    [65598,"  {"],
    [65599,"    \"Número\": \"20150629030367792\""],
    [65600,"    \"Importe\": \"3556"],
    [65601,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65602,"    \"F. Factura\": \"42184\""],
    [65603,"    \"F. Recepción\": \"42186"],
    [65604,"  }"],
    [65605,"  {"],
    [65606,"    \"Número\": \"20150629030367729\""],
    [65607,"    \"Importe\": \"935"],
    [65608,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65609,"    \"F. Factura\": \"42184\""],
    [65610,"    \"F. Recepción\": \"42186"],
    [65611,"  }"],
    [65612,"  {"],
    [65613,"    \"Número\": \"20150629030367727\""],
    [65614,"    \"Importe\": \"295"],
    [65615,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65616,"    \"F. Factura\": \"42184\""],
    [65617,"    \"F. Recepción\": \"42186"],
    [65618,"  }"],
    [65619,"  {"],
    [65620,"    \"Número\": \"20150629030367728\""],
    [65621,"    \"Importe\": \"443"],
    [65622,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65623,"    \"F. Factura\": \"42184\""],
    [65624,"    \"F. Recepción\": \"42186"],
    [65625,"  }"],
    [65626,"  {"],
    [65627,"    \"Número\": \"20150629030367798\""],
    [65628,"    \"Importe\": \"280"],
    [65629,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65630,"    \"F. Factura\": \"42184\""],
    [65631,"    \"F. Recepción\": \"42186"],
    [65632,"  }"],
    [65633,"  {"],
    [65634,"    \"Número\": \"20150629030367833\""],
    [65635,"    \"Importe\": \"636"],
    [65636,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65637,"    \"F. Factura\": \"42184\""],
    [65638,"    \"F. Recepción\": \"42186"],
    [65639,"  }"],
    [65640,"  {"],
    [65641,"    \"Número\": \"20150629030367782\""],
    [65642,"    \"Importe\": \"229"],
    [65643,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65644,"    \"F. Factura\": \"42184\""],
    [65645,"    \"F. Recepción\": \"42186"],
    [65646,"  }"],
    [65647,"  {"],
    [65648,"    \"Número\": \"20150629030367785\""],
    [65649,"    \"Importe\": \"767"],
    [65650,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65651,"    \"F. Factura\": \"42184\""],
    [65652,"    \"F. Recepción\": \"42186"],
    [65653,"  }"],
    [65654,"  {"],
    [65655,"    \"Número\": \"20150629030367766\""],
    [65656,"    \"Importe\": \"637"],
    [65657,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65658,"    \"F. Factura\": \"42184\""],
    [65659,"    \"F. Recepción\": \"42186"],
    [65660,"  }"],
    [65661,"  {"],
    [65662,"    \"Número\": \"20150629030368059\""],
    [65663,"    \"Importe\": \"473"],
    [65664,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65665,"    \"F. Factura\": \"42184\""],
    [65666,"    \"F. Recepción\": \"42186"],
    [65667,"  }"],
    [65668,"  {"],
    [65669,"    \"Número\": \"20150629030367701\""],
    [65670,"    \"Importe\": \"611"],
    [65671,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65672,"    \"F. Factura\": \"42184\""],
    [65673,"    \"F. Recepción\": \"42186"],
    [65674,"  }"],
    [65675,"  {"],
    [65676,"    \"Número\": \"20150629030367732\""],
    [65677,"    \"Importe\": \"325"],
    [65678,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65679,"    \"F. Factura\": \"42184\""],
    [65680,"    \"F. Recepción\": \"42186"],
    [65681,"  }"],
    [65682,"  {"],
    [65683,"    \"Número\": \"20150629030367783\""],
    [65684,"    \"Importe\": \"450"],
    [65685,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65686,"    \"F. Factura\": \"42184\""],
    [65687,"    \"F. Recepción\": \"42186"],
    [65688,"  }"],
    [65689,"  {"],
    [65690,"    \"Número\": \"20150629030327570\""],
    [65691,"    \"Importe\": \"817"],
    [65692,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65693,"    \"F. Factura\": \"42184\""],
    [65694,"    \"F. Recepción\": \"42186"],
    [65695,"  }"],
    [65696,"  {"],
    [65697,"    \"Número\": \"20150629030367736\""],
    [65698,"    \"Importe\": \"629"],
    [65699,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65700,"    \"F. Factura\": \"42184\""],
    [65701,"    \"F. Recepción\": \"42186"],
    [65702,"  }"],
    [65703,"  {"],
    [65704,"    \"Número\": \"20150629030367702\""],
    [65705,"    \"Importe\": \"621"],
    [65706,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65707,"    \"F. Factura\": \"42184\""],
    [65708,"    \"F. Recepción\": \"42186"],
    [65709,"  }"],
    [65710,"  {"],
    [65711,"    \"Número\": \"20150629030367707\""],
    [65712,"    \"Importe\": \"340"],
    [65713,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65714,"    \"F. Factura\": \"42184\""],
    [65715,"    \"F. Recepción\": \"42186"],
    [65716,"  }"],
    [65717,"  {"],
    [65718,"    \"Número\": \"20150629030367708\""],
    [65719,"    \"Importe\": \"1722"],
    [65720,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65721,"    \"F. Factura\": \"42184\""],
    [65722,"    \"F. Recepción\": \"42186"],
    [65723,"  }"],
    [65724,"  {"],
    [65725,"    \"Número\": \"20150629030367711\""],
    [65726,"    \"Importe\": \"763"],
    [65727,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65728,"    \"F. Factura\": \"42184\""],
    [65729,"    \"F. Recepción\": \"42186"],
    [65730,"  }"],
    [65731,"  {"],
    [65732,"    \"Número\": \"M15-0058\""],
    [65733,"    \"Importe\": \"20550"],
    [65734,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [65735,"    \"F. Factura\": \"42186\""],
    [65736,"    \"F. Recepción\": \"42186"],
    [65737,"  }"],
    [65738,"  {"],
    [65739,"    \"Número\": \"1504-1504030741\""],
    [65740,"    \"Importe\": \"549"],
    [65741,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [65742,"    \"F. Factura\": \"42186\""],
    [65743,"    \"F. Recepción\": \"42186"],
    [65744,"  }"],
    [65745,"  {"],
    [65746,"    \"Número\": \"X-3502069\""],
    [65747,"    \"Importe\": \"583"],
    [65748,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [65749,"    \"F. Factura\": \"42180\""],
    [65750,"    \"F. Recepción\": \"42186"],
    [65751,"  }"],
    [65752,"  {"],
    [65753,"    \"Número\": \"EMIT-7\""],
    [65754,"    \"Importe\": \"5833"],
    [65755,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [65756,"    \"F. Factura\": \"42186\""],
    [65757,"    \"F. Recepción\": \"42186"],
    [65758,"  }"],
    [65759,"  {"],
    [65760,"    \"Número\": \"EMIT-6\""],
    [65761,"    \"Importe\": \"5833"],
    [65762,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [65763,"    \"F. Factura\": \"42170\""],
    [65764,"    \"F. Recepción\": \"42186"],
    [65765,"  }"],
    [65766,"  {"],
    [65767,"    \"Número\": \"EMIT-23\""],
    [65768,"    \"Importe\": \"417"],
    [65769,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [65770,"    \"F. Factura\": \"42186\""],
    [65771,"    \"F. Recepción\": \"42186"],
    [65772,"  }"],
    [65773,"  {"],
    [65774,"    \"Número\": \"150453\""],
    [65775,"    \"Importe\": \"4235\""],
    [65776,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [65777,"    \"F. Factura\": \"42185\""],
    [65778,"    \"F. Recepción\": \"42186"],
    [65779,"  }"],
    [65780,"  {"],
    [65781,"    \"Número\": \"G H-264\""],
    [65782,"    \"Importe\": \"255"],
    [65783,"    \"Nombre proveedor\": \"GAM HIGIENE S.L.\""],
    [65784,"    \"F. Factura\": \"42185\""],
    [65785,"    \"F. Recepción\": \"42186"],
    [65786,"  }"],
    [65787,"  {"],
    [65788,"    \"Número\": \"2015-54\""],
    [65789,"    \"Importe\": \"10069"],
    [65790,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [65791,"    \"F. Factura\": \"42186\""],
    [65792,"    \"F. Recepción\": \"42186"],
    [65793,"  }"],
    [65794,"  {"],
    [65795,"    \"Número\": \"2015330888\""],
    [65796,"    \"Importe\": \"409"],
    [65797,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [65798,"    \"F. Factura\": \"42186\""],
    [65799,"    \"F. Recepción\": \"42186"],
    [65800,"  }"],
    [65801,"  {"],
    [65802,"    \"Número\": \"2015330875\""],
    [65803,"    \"Importe\": \"214"],
    [65804,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [65805,"    \"F. Factura\": \"42186\""],
    [65806,"    \"F. Recepción\": \"42186"],
    [65807,"  }"],
    [65808,"  {"],
    [65809,"    \"Número\": \"15-1347\""],
    [65810,"    \"Importe\": \"223"],
    [65811,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [65812,"    \"F. Factura\": \"42185\""],
    [65813,"    \"F. Recepción\": \"42186"],
    [65814,"  }"],
    [65815,"  {"],
    [65816,"    \"Número\": \"EMIT-19\""],
    [65817,"    \"Importe\": \"125"],
    [65818,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [65819,"    \"F. Factura\": \"42181\""],
    [65820,"    \"F. Recepción\": \"42186"],
    [65821,"  }"],
    [65822,"  {"],
    [65823,"    \"Número\": \"15-1346\""],
    [65824,"    \"Importe\": \"92"],
    [65825,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [65826,"    \"F. Factura\": \"42185\""],
    [65827,"    \"F. Recepción\": \"42186"],
    [65828,"  }"],
    [65829,"  {"],
    [65830,"    \"Número\": \"EMIT-9\""],
    [65831,"    \"Importe\": \"271"],
    [65832,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [65833,"    \"F. Factura\": \"42186\""],
    [65834,"    \"F. Recepción\": \"42186"],
    [65835,"  }"],
    [65836,"  {"],
    [65837,"    \"Número\": \"15-1345\""],
    [65838,"    \"Importe\": \"39"],
    [65839,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [65840,"    \"F. Factura\": \"42185\""],
    [65841,"    \"F. Recepción\": \"42186"],
    [65842,"  }"],
    [65843,"  {"],
    [65844,"    \"Número\": \"EMIT-7\""],
    [65845,"    \"Importe\": \"7677"],
    [65846,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [65847,"    \"F. Factura\": \"42186\""],
    [65848,"    \"F. Recepción\": \"42186"],
    [65849,"  }"],
    [65850,"  {"],
    [65851,"    \"Número\": \"EMIT-15\""],
    [65852,"    \"Importe\": \"1404"],
    [65853,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [65854,"    \"F. Factura\": \"42185\""],
    [65855,"    \"F. Recepción\": \"42185"],
    [65856,"  }"],
    [65857,"  {"],
    [65858,"    \"Número\": \"EMIT-14\""],
    [65859,"    \"Importe\": \"1747"],
    [65860,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [65861,"    \"F. Factura\": \"42185\""],
    [65862,"    \"F. Recepción\": \"42185"],
    [65863,"  }"],
    [65864,"  {"],
    [65865,"    \"Número\": \"20150629030372371\""],
    [65866,"    \"Importe\": \"601"],
    [65867,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65868,"    \"F. Factura\": \"42184\""],
    [65869,"    \"F. Recepción\": \"42185"],
    [65870,"  }"],
    [65871,"  {"],
    [65872,"    \"Número\": \"20150629030367730\""],
    [65873,"    \"Importe\": \"800"],
    [65874,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65875,"    \"F. Factura\": \"42184\""],
    [65876,"    \"F. Recepción\": \"42185"],
    [65877,"  }"],
    [65878,"  {"],
    [65879,"    \"Número\": \"20150629030367718\""],
    [65880,"    \"Importe\": \"852"],
    [65881,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65882,"    \"F. Factura\": \"42184\""],
    [65883,"    \"F. Recepción\": \"42185"],
    [65884,"  }"],
    [65885,"  {"],
    [65886,"    \"Número\": \"20150629030367757\""],
    [65887,"    \"Importe\": \"370"],
    [65888,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65889,"    \"F. Factura\": \"42184\""],
    [65890,"    \"F. Recepción\": \"42185"],
    [65891,"  }"],
    [65892,"  {"],
    [65893,"    \"Número\": \"20150629030367725\""],
    [65894,"    \"Importe\": \"1289"],
    [65895,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65896,"    \"F. Factura\": \"42184\""],
    [65897,"    \"F. Recepción\": \"42185"],
    [65898,"  }"],
    [65899,"  {"],
    [65900,"    \"Número\": \"20150629030367704\""],
    [65901,"    \"Importe\": \"536"],
    [65902,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65903,"    \"F. Factura\": \"42184\""],
    [65904,"    \"F. Recepción\": \"42185"],
    [65905,"  }"],
    [65906,"  {"],
    [65907,"    \"Número\": \"20150629030367714\""],
    [65908,"    \"Importe\": \"477"],
    [65909,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65910,"    \"F. Factura\": \"42184\""],
    [65911,"    \"F. Recepción\": \"42185"],
    [65912,"  }"],
    [65913,"  {"],
    [65914,"    \"Número\": \"20150629030367703\""],
    [65915,"    \"Importe\": \"1290"],
    [65916,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65917,"    \"F. Factura\": \"42184\""],
    [65918,"    \"F. Recepción\": \"42185"],
    [65919,"  }"],
    [65920,"  {"],
    [65921,"    \"Número\": \"EMIT-16\""],
    [65922,"    \"Importe\": \"13170"],
    [65923,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [65924,"    \"F. Factura\": \"42186\""],
    [65925,"    \"F. Recepción\": \"42185"],
    [65926,"  }"],
    [65927,"  {"],
    [65928,"    \"Número\": \"20150629030367749\""],
    [65929,"    \"Importe\": \"554"],
    [65930,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65931,"    \"F. Factura\": \"42184\""],
    [65932,"    \"F. Recepción\": \"42185"],
    [65933,"  }"],
    [65934,"  {"],
    [65935,"    \"Número\": \"20150629030367735\""],
    [65936,"    \"Importe\": \"168"],
    [65937,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65938,"    \"F. Factura\": \"42184\""],
    [65939,"    \"F. Recepción\": \"42185"],
    [65940,"  }"],
    [65941,"  {"],
    [65942,"    \"Número\": \"20150629030367739\""],
    [65943,"    \"Importe\": \"745"],
    [65944,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65945,"    \"F. Factura\": \"42184\""],
    [65946,"    \"F. Recepción\": \"42185"],
    [65947,"  }"],
    [65948,"  {"],
    [65949,"    \"Número\": \"20150629030367741\""],
    [65950,"    \"Importe\": \"865"],
    [65951,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65952,"    \"F. Factura\": \"42184\""],
    [65953,"    \"F. Recepción\": \"42185"],
    [65954,"  }"],
    [65955,"  {"],
    [65956,"    \"Número\": \"20150629030367723\""],
    [65957,"    \"Importe\": \"651"],
    [65958,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65959,"    \"F. Factura\": \"42184\""],
    [65960,"    \"F. Recepción\": \"42185"],
    [65961,"  }"],
    [65962,"  {"],
    [65963,"    \"Número\": \"20150629030367715\""],
    [65964,"    \"Importe\": \"352"],
    [65965,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65966,"    \"F. Factura\": \"42184\""],
    [65967,"    \"F. Recepción\": \"42185"],
    [65968,"  }"],
    [65969,"  {"],
    [65970,"    \"Número\": \"20150629030367768\""],
    [65971,"    \"Importe\": \"939"],
    [65972,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65973,"    \"F. Factura\": \"42184\""],
    [65974,"    \"F. Recepción\": \"42185"],
    [65975,"  }"],
    [65976,"  {"],
    [65977,"    \"Número\": \"EMIT-15\""],
    [65978,"    \"Importe\": \"599"],
    [65979,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [65980,"    \"F. Factura\": \"42186\""],
    [65981,"    \"F. Recepción\": \"42185"],
    [65982,"  }"],
    [65983,"  {"],
    [65984,"    \"Número\": \"20150629030340876\""],
    [65985,"    \"Importe\": \"872"],
    [65986,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65987,"    \"F. Factura\": \"42184\""],
    [65988,"    \"F. Recepción\": \"42185"],
    [65989,"  }"],
    [65990,"  {"],
    [65991,"    \"Número\": \"20150629030336248\""],
    [65992,"    \"Importe\": \"679"],
    [65993,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [65994,"    \"F. Factura\": \"42184\""],
    [65995,"    \"F. Recepción\": \"42185"],
    [65996,"  }"],
    [65997,"  {"],
    [65998,"    \"Número\": \"20150629030367709\""],
    [65999,"    \"Importe\": \"310"],
    [66000,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66001,"    \"F. Factura\": \"42184\""],
    [66002,"    \"F. Recepción\": \"42185"],
    [66003,"  }"],
    [66004,"  {"],
    [66005,"    \"Número\": \"20150629030367712\""],
    [66006,"    \"Importe\": \"606"],
    [66007,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66008,"    \"F. Factura\": \"42184\""],
    [66009,"    \"F. Recepción\": \"42185"],
    [66010,"  }"],
    [66011,"  {"],
    [66012,"    \"Número\": \"20150629030327567\""],
    [66013,"    \"Importe\": \"4171"],
    [66014,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66015,"    \"F. Factura\": \"42184\""],
    [66016,"    \"F. Recepción\": \"42185"],
    [66017,"  }"],
    [66018,"  {"],
    [66019,"    \"Número\": \"20150629030367710\""],
    [66020,"    \"Importe\": \"493"],
    [66021,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66022,"    \"F. Factura\": \"42184\""],
    [66023,"    \"F. Recepción\": \"42185"],
    [66024,"  }"],
    [66025,"  {"],
    [66026,"    \"Número\": \"20150629030367799\""],
    [66027,"    \"Importe\": \"174"],
    [66028,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66029,"    \"F. Factura\": \"42184\""],
    [66030,"    \"F. Recepción\": \"42185"],
    [66031,"  }"],
    [66032,"  {"],
    [66033,"    \"Número\": \"20150629030367767\""],
    [66034,"    \"Importe\": \"338"],
    [66035,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66036,"    \"F. Factura\": \"42184\""],
    [66037,"    \"F. Recepción\": \"42185"],
    [66038,"  }"],
    [66039,"  {"],
    [66040,"    \"Número\": \"20150629030367796\""],
    [66041,"    \"Importe\": \"470"],
    [66042,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66043,"    \"F. Factura\": \"42184\""],
    [66044,"    \"F. Recepción\": \"42185"],
    [66045,"  }"],
    [66046,"  {"],
    [66047,"    \"Número\": \"20150629030367777\""],
    [66048,"    \"Importe\": \"1257"],
    [66049,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66050,"    \"F. Factura\": \"42184\""],
    [66051,"    \"F. Recepción\": \"42185"],
    [66052,"  }"],
    [66053,"  {"],
    [66054,"    \"Número\": \"20150629030367751\""],
    [66055,"    \"Importe\": \"611"],
    [66056,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66057,"    \"F. Factura\": \"42184\""],
    [66058,"    \"F. Recepción\": \"42185"],
    [66059,"  }"],
    [66060,"  {"],
    [66061,"    \"Número\": \"20150629030367801\""],
    [66062,"    \"Importe\": \"875"],
    [66063,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66064,"    \"F. Factura\": \"42184\""],
    [66065,"    \"F. Recepción\": \"42185"],
    [66066,"  }"],
    [66067,"  {"],
    [66068,"    \"Número\": \"20150629030367752\""],
    [66069,"    \"Importe\": \"2215"],
    [66070,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66071,"    \"F. Factura\": \"42184\""],
    [66072,"    \"F. Recepción\": \"42185"],
    [66073,"  }"],
    [66074,"  {"],
    [66075,"    \"Número\": \"20150629030367797\""],
    [66076,"    \"Importe\": \"605"],
    [66077,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66078,"    \"F. Factura\": \"42184\""],
    [66079,"    \"F. Recepción\": \"42185"],
    [66080,"  }"],
    [66081,"  {"],
    [66082,"    \"Número\": \"20150629030367775\""],
    [66083,"    \"Importe\": \"404"],
    [66084,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66085,"    \"F. Factura\": \"42184\""],
    [66086,"    \"F. Recepción\": \"42185"],
    [66087,"  }"],
    [66088,"  {"],
    [66089,"    \"Número\": \"20150629030367800\""],
    [66090,"    \"Importe\": \"849"],
    [66091,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66092,"    \"F. Factura\": \"42184\""],
    [66093,"    \"F. Recepción\": \"42185"],
    [66094,"  }"],
    [66095,"  {"],
    [66096,"    \"Número\": \"20150629030367789\""],
    [66097,"    \"Importe\": \"576"],
    [66098,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66099,"    \"F. Factura\": \"42184\""],
    [66100,"    \"F. Recepción\": \"42185"],
    [66101,"  }"],
    [66102,"  {"],
    [66103,"    \"Número\": \"20150629030367748\""],
    [66104,"    \"Importe\": \"513"],
    [66105,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66106,"    \"F. Factura\": \"42184\""],
    [66107,"    \"F. Recepción\": \"42185"],
    [66108,"  }"],
    [66109,"  {"],
    [66110,"    \"Número\": \"20150629030367759\""],
    [66111,"    \"Importe\": \"578"],
    [66112,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66113,"    \"F. Factura\": \"42184\""],
    [66114,"    \"F. Recepción\": \"42185"],
    [66115,"  }"],
    [66116,"  {"],
    [66117,"    \"Número\": \"20150629030367753\""],
    [66118,"    \"Importe\": \"241"],
    [66119,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66120,"    \"F. Factura\": \"42184\""],
    [66121,"    \"F. Recepción\": \"42185"],
    [66122,"  }"],
    [66123,"  {"],
    [66124,"    \"Número\": \"20150629030368164\""],
    [66125,"    \"Importe\": \"399"],
    [66126,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66127,"    \"F. Factura\": \"42184\""],
    [66128,"    \"F. Recepción\": \"42185"],
    [66129,"  }"],
    [66130,"  {"],
    [66131,"    \"Número\": \"20150629030367787\""],
    [66132,"    \"Importe\": \"174"],
    [66133,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66134,"    \"F. Factura\": \"42184\""],
    [66135,"    \"F. Recepción\": \"42185"],
    [66136,"  }"],
    [66137,"  {"],
    [66138,"    \"Número\": \"20150629030367756\""],
    [66139,"    \"Importe\": \"689"],
    [66140,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66141,"    \"F. Factura\": \"42184\""],
    [66142,"    \"F. Recepción\": \"42185"],
    [66143,"  }"],
    [66144,"  {"],
    [66145,"    \"Número\": \"20150629030367750\""],
    [66146,"    \"Importe\": \"635"],
    [66147,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66148,"    \"F. Factura\": \"42184\""],
    [66149,"    \"F. Recepción\": \"42185"],
    [66150,"  }"],
    [66151,"  {"],
    [66152,"    \"Número\": \"20150629030376243\""],
    [66153,"    \"Importe\": \"308"],
    [66154,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66155,"    \"F. Factura\": \"42184\""],
    [66156,"    \"F. Recepción\": \"42185"],
    [66157,"  }"],
    [66158,"  {"],
    [66159,"    \"Número\": \"20150629030337493\""],
    [66160,"    \"Importe\": \"638"],
    [66161,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [66162,"    \"F. Factura\": \"42184\""],
    [66163,"    \"F. Recepción\": \"42185"],
    [66164,"  }"],
    [66165,"  {"],
    [66166,"    \"Número\": \"60-F598-010715\""],
    [66167,"    \"Importe\": \"13990"],
    [66168,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [66169,"    \"F. Factura\": \"42183\""],
    [66170,"    \"F. Recepción\": \"42185"],
    [66171,"  }"],
    [66172,"  {"],
    [66173,"    \"Número\": \"EMIT-6\""],
    [66174,"    \"Importe\": \"5099"],
    [66175,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [66176,"    \"F. Factura\": \"42185\""],
    [66177,"    \"F. Recepción\": \"42185"],
    [66178,"  }"],
    [66179,"  {"],
    [66180,"    \"Número\": \"15-0171\""],
    [66181,"    \"Importe\": \"66"],
    [66182,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [66183,"    \"F. Factura\": \"42181\""],
    [66184,"    \"F. Recepción\": \"42185"],
    [66185,"  }"],
    [66186,"  {"],
    [66187,"    \"Número\": \"15-0168\""],
    [66188,"    \"Importe\": \"1853"],
    [66189,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [66190,"    \"F. Factura\": \"42181\""],
    [66191,"    \"F. Recepción\": \"42185"],
    [66192,"  }"],
    [66193,"  {"],
    [66194,"    \"Número\": \"EMIT-162\""],
    [66195,"    \"Importe\": \"5927"],
    [66196,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [66197,"    \"F. Factura\": \"42185\""],
    [66198,"    \"F. Recepción\": \"42185"],
    [66199,"  }"],
    [66200,"  {"],
    [66201,"    \"Número\": \"EMIT-18\""],
    [66202,"    \"Importe\": \"584"],
    [66203,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [66204,"    \"F. Factura\": \"42181\""],
    [66205,"    \"F. Recepción\": \"42185"],
    [66206,"  }"],
    [66207,"  {"],
    [66208,"    \"Número\": \"2\""],
    [66209,"    \"Importe\": \"1256"],
    [66210,"    \"Nombre proveedor\": \"MORETTI PALAZON DAVID\""],
    [66211,"    \"F. Factura\": \"42185\""],
    [66212,"    \"F. Recepción\": \"42185"],
    [66213,"  }"],
    [66214,"  {"],
    [66215,"    \"Número\": \"F-4453\""],
    [66216,"    \"Importe\": \"4791"],
    [66217,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [66218,"    \"F. Factura\": \"42185\""],
    [66219,"    \"F. Recepción\": \"42185"],
    [66220,"  }"],
    [66221,"  {"],
    [66222,"    \"Número\": \"EMIT-161\""],
    [66223,"    \"Importe\": \"322"],
    [66224,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [66225,"    \"F. Factura\": \"42185\""],
    [66226,"    \"F. Recepción\": \"42185"],
    [66227,"  }"],
    [66228,"  {"],
    [66229,"    \"Número\": \"MS 12-2015-113\""],
    [66230,"    \"Importe\": \"308"],
    [66231,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [66232,"    \"F. Factura\": \"42185\""],
    [66233,"    \"F. Recepción\": \"42185"],
    [66234,"  }"],
    [66235,"  {"],
    [66236,"    \"Número\": \"MS 11-2015-112\""],
    [66237,"    \"Importe\": \"35666"],
    [66238,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [66239,"    \"F. Factura\": \"42185\""],
    [66240,"    \"F. Recepción\": \"42185"],
    [66241,"  }"],
    [66242,"  {"],
    [66243,"    \"Número\": \"4189005-150602366\""],
    [66244,"    \"Importe\": \"19753"],
    [66245,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [66246,"    \"F. Factura\": \"42185\""],
    [66247,"    \"F. Recepción\": \"42185"],
    [66248,"  }"],
    [66249,"  {"],
    [66250,"    \"Número\": \"738821\""],
    [66251,"    \"Importe\": \"42"],
    [66252,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [66253,"    \"F. Factura\": \"42184\""],
    [66254,"    \"F. Recepción\": \"42185"],
    [66255,"  }"],
    [66256,"  {"],
    [66257,"    \"Número\": \"3879535\""],
    [66258,"    \"Importe\": \"1625"],
    [66259,"    \"Nombre proveedor\": \"3M ESPAÑA S.L.\""],
    [66260,"    \"F. Factura\": \"42184\""],
    [66261,"    \"F. Recepción\": \"42185"],
    [66262,"  }"],
    [66263,"  {"],
    [66264,"    \"Número\": \"EMIT-18\""],
    [66265,"    \"Importe\": \"38"],
    [66266,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [66267,"    \"F. Factura\": \"42184\""],
    [66268,"    \"F. Recepción\": \"42184"],
    [66269,"  }"],
    [66270,"  {"],
    [66271,"    \"Número\": \"EMIT-17\""],
    [66272,"    \"Importe\": \"116"],
    [66273,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [66274,"    \"F. Factura\": \"42184\""],
    [66275,"    \"F. Recepción\": \"42184"],
    [66276,"  }"],
    [66277,"  {"],
    [66278,"    \"Número\": \"EMIT-10\""],
    [66279,"    \"Importe\": \"419"],
    [66280,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [66281,"    \"F. Factura\": \"42184\""],
    [66282,"    \"F. Recepción\": \"42184"],
    [66283,"  }"],
    [66284,"  {"],
    [66285,"    \"Número\": \"EMIT-9\""],
    [66286,"    \"Importe\": \"1839"],
    [66287,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [66288,"    \"F. Factura\": \"42184\""],
    [66289,"    \"F. Recepción\": \"42184"],
    [66290,"  }"],
    [66291,"  {"],
    [66292,"    \"Número\": \"136\""],
    [66293,"    \"Importe\": \"423"],
    [66294,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [66295,"    \"F. Factura\": \"42167\""],
    [66296,"    \"F. Recepción\": \"42184"],
    [66297,"  }"],
    [66298,"  {"],
    [66299,"    \"Número\": \"FACE-41\""],
    [66300,"    \"Importe\": \"4664"],
    [66301,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [66302,"    \"F. Factura\": \"42184\""],
    [66303,"    \"F. Recepción\": \"42184"],
    [66304,"  }"],
    [66305,"  {"],
    [66306,"    \"Número\": \"EMIT-34\""],
    [66307,"    \"Importe\": \"2051"],
    [66308,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [66309,"    \"F. Factura\": \"42184\""],
    [66310,"    \"F. Recepción\": \"42184"],
    [66311,"  }"],
    [66312,"  {"],
    [66313,"    \"Número\": \"EMIT-33\""],
    [66314,"    \"Importe\": \"31254"],
    [66315,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [66316,"    \"F. Factura\": \"42184\""],
    [66317,"    \"F. Recepción\": \"42184"],
    [66318,"  }"],
    [66319,"  {"],
    [66320,"    \"Número\": \"1-001007\""],
    [66321,"    \"Importe\": \"266"],
    [66322,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [66323,"    \"F. Factura\": \"42180\""],
    [66324,"    \"F. Recepción\": \"42183"],
    [66325,"  }"],
    [66326,"  {"],
    [66327,"    \"Número\": \"EMIT-21\""],
    [66328,"    \"Importe\": \"640"],
    [66329,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [66330,"    \"F. Factura\": \"42181\""],
    [66331,"    \"F. Recepción\": \"42181"],
    [66332,"  }"],
    [66333,"  {"],
    [66334,"    \"Número\": \"EMIT-20\""],
    [66335,"    \"Importe\": \"366"],
    [66336,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [66337,"    \"F. Factura\": \"42181\""],
    [66338,"    \"F. Recepción\": \"42181"],
    [66339,"  }"],
    [66340,"  {"],
    [66341,"    \"Número\": \"EMIT-8\""],
    [66342,"    \"Importe\": \"76"],
    [66343,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [66344,"    \"F. Factura\": \"42179\""],
    [66345,"    \"F. Recepción\": \"42181"],
    [66346,"  }"],
    [66347,"  {"],
    [66348,"    \"Número\": \"F2015-9370295925\""],
    [66349,"    \"Importe\": \"6187"],
    [66350,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [66351,"    \"F. Factura\": \"42180\""],
    [66352,"    \"F. Recepción\": \"42181"],
    [66353,"  }"],
    [66354,"  {"],
    [66355,"    \"Número\": \"EMIT-4\""],
    [66356,"    \"Importe\": \"48"],
    [66357,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [66358,"    \"F. Factura\": \"42178\""],
    [66359,"    \"F. Recepción\": \"42181"],
    [66360,"  }"],
    [66361,"  {"],
    [66362,"    \"Número\": \"O-30\""],
    [66363,"    \"Importe\": \"8194"],
    [66364,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [66365,"    \"F. Factura\": \"42180\""],
    [66366,"    \"F. Recepción\": \"42181"],
    [66367,"  }"],
    [66368,"  {"],
    [66369,"    \"Número\": \"EMIT-E-771\""],
    [66370,"    \"Importe\": \"217"],
    [66371,"    \"Nombre proveedor\": \"BIORSI MOBIL WC S.L.\""],
    [66372,"    \"F. Factura\": \"42181\""],
    [66373,"    \"F. Recepción\": \"42181"],
    [66374,"  }"],
    [66375,"  {"],
    [66376,"    \"Número\": \"MO15-2\""],
    [66377,"    \"Importe\": \"4261"],
    [66378,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [66379,"    \"F. Factura\": \"42155\""],
    [66380,"    \"F. Recepción\": \"42181"],
    [66381,"  }"],
    [66382,"  {"],
    [66383,"    \"Número\": \"MO15-1\""],
    [66384,"    \"Importe\": \"2744"],
    [66385,"    \"Nombre proveedor\": \"UTE EMPRESAS SALZILLO SERVICIOS INTEGRALES-ARENA TEATRO\""],
    [66386,"    \"F. Factura\": \"42152\""],
    [66387,"    \"F. Recepción\": \"42181"],
    [66388,"  }"],
    [66389,"  {"],
    [66390,"    \"Número\": \"EMIT-2015-7\""],
    [66391,"    \"Importe\": \"435"],
    [66392,"    \"Nombre proveedor\": \"JUAN Y SILVERIO PIÑERO AYALA C.B.\""],
    [66393,"    \"F. Factura\": \"42130\""],
    [66394,"    \"F. Recepción\": \"42181"],
    [66395,"  }"],
    [66396,"  {"],
    [66397,"    \"Número\": \"EMIT-2015-6\""],
    [66398,"    \"Importe\": \"145"],
    [66399,"    \"Nombre proveedor\": \"JUAN Y SILVERIO PIÑERO AYALA C.B.\""],
    [66400,"    \"F. Factura\": \"42122\""],
    [66401,"    \"F. Recepción\": \"42181"],
    [66402,"  }"],
    [66403,"  {"],
    [66404,"    \"Número\": \"26\""],
    [66405,"    \"Importe\": \"13694"],
    [66406,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [66407,"    \"F. Factura\": \"42181\""],
    [66408,"    \"F. Recepción\": \"42181"],
    [66409,"  }"],
    [66410,"  {"],
    [66411,"    \"Número\": \"25\""],
    [66412,"    \"Importe\": \"51733"],
    [66413,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [66414,"    \"F. Factura\": \"42181\""],
    [66415,"    \"F. Recepción\": \"42181"],
    [66416,"  }"],
    [66417,"  {"],
    [66418,"    \"Número\": \"X-3302184\""],
    [66419,"    \"Importe\": \"50"],
    [66420,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [66421,"    \"F. Factura\": \"41460\""],
    [66422,"    \"F. Recepción\": \"42181"],
    [66423,"  }"],
    [66424,"  {"],
    [66425,"    \"Número\": \"0-000628\""],
    [66426,"    \"Importe\": \"5476"],
    [66427,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66428,"    \"F. Factura\": \"42180\""],
    [66429,"    \"F. Recepción\": \"42180"],
    [66430,"  }"],
    [66431,"  {"],
    [66432,"    \"Número\": \"EMIT-8\""],
    [66433,"    \"Importe\": \"84"],
    [66434,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [66435,"    \"F. Factura\": \"42180\""],
    [66436,"    \"F. Recepción\": \"42180"],
    [66437,"  }"],
    [66438,"  {"],
    [66439,"    \"Número\": \"EMIT-9\""],
    [66440,"    \"Importe\": \"2103"],
    [66441,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [66442,"    \"F. Factura\": \"42180\""],
    [66443,"    \"F. Recepción\": \"42180"],
    [66444,"  }"],
    [66445,"  {"],
    [66446,"    \"Número\": \"A-651\""],
    [66447,"    \"Importe\": \"341"],
    [66448,"    \"Nombre proveedor\": \"ROCA SERNA MIGUEL ANGEL\""],
    [66449,"    \"F. Factura\": \"42171\""],
    [66450,"    \"F. Recepción\": \"42180"],
    [66451,"  }"],
    [66452,"  {"],
    [66453,"    \"Número\": \"2015-229\""],
    [66454,"    \"Importe\": \"1987"],
    [66455,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [66456,"    \"F. Factura\": \"42180\""],
    [66457,"    \"F. Recepción\": \"42180"],
    [66458,"  }"],
    [66459,"  {"],
    [66460,"    \"Número\": \"2015-228\""],
    [66461,"    \"Importe\": \"44399"],
    [66462,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [66463,"    \"F. Factura\": \"42180\""],
    [66464,"    \"F. Recepción\": \"42180"],
    [66465,"  }"],
    [66466,"  {"],
    [66467,"    \"Número\": \"EMIT-010\""],
    [66468,"    \"Importe\": \"907"],
    [66469,"    \"Nombre proveedor\": \"ASOC DE FAMILIAS Y ENFERMOS PSIQUICOS DE\""],
    [66470,"    \"F. Factura\": \"42180\""],
    [66471,"    \"F. Recepción\": \"42180"],
    [66472,"  }"],
    [66473,"  {"],
    [66474,"    \"Número\": \"EMIT-1501073\""],
    [66475,"    \"Importe\": \"130"],
    [66476,"    \"Nombre proveedor\": \"COSAS 43"],
    [66477,"    \"F. Factura\": \"42137\""],
    [66478,"    \"F. Recepción\": \"42180"],
    [66479,"  }"],
    [66480,"  {"],
    [66481,"    \"Número\": \"15/1-000488\""],
    [66482,"    \"Importe\": \"158"],
    [66483,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [66484,"    \"F. Factura\": \"42178\""],
    [66485,"    \"F. Recepción\": \"42179"],
    [66486,"  }"],
    [66487,"  {"],
    [66488,"    \"Número\": \"15/1-000487\""],
    [66489,"    \"Importe\": \"940"],
    [66490,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [66491,"    \"F. Factura\": \"42178\""],
    [66492,"    \"F. Recepción\": \"42179"],
    [66493,"  }"],
    [66494,"  {"],
    [66495,"    \"Número\": \"EMIT-1\""],
    [66496,"    \"Importe\": \"1808"],
    [66497,"    \"Nombre proveedor\": \"PEPE DE MARHE S.L.\""],
    [66498,"    \"F. Factura\": \"42179\""],
    [66499,"    \"F. Recepción\": \"42179"],
    [66500,"  }"],
    [66501,"  {"],
    [66502,"    \"Número\": \"507730\""],
    [66503,"    \"Importe\": \"241"],
    [66504,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [66505,"    \"F. Factura\": \"42124\""],
    [66506,"    \"F. Recepción\": \"42179"],
    [66507,"  }"],
    [66508,"  {"],
    [66509,"    \"Número\": \"506501\""],
    [66510,"    \"Importe\": \"291"],
    [66511,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [66512,"    \"F. Factura\": \"42094\""],
    [66513,"    \"F. Recepción\": \"42179"],
    [66514,"  }"],
    [66515,"  {"],
    [66516,"    \"Número\": \"BORRADOR 2015/B3 933\""],
    [66517,"    \"Importe\": \"601"],
    [66518,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [66519,"    \"F. Factura\": \"42069\""],
    [66520,"    \"F. Recepción\": \"42179"],
    [66521,"  }"],
    [66522,"  {"],
    [66523,"    \"Número\": \"BPOB/15/0267\""],
    [66524,"    \"Importe\": \"1229"],
    [66525,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [66526,"    \"F. Factura\": \"42174\""],
    [66527,"    \"F. Recepción\": \"42179"],
    [66528,"  }"],
    [66529,"  {"],
    [66530,"    \"Número\": \"LC-151201\""],
    [66531,"    \"Importe\": \"144"],
    [66532,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [66533,"    \"F. Factura\": \"42156\""],
    [66534,"    \"F. Recepción\": \"42179"],
    [66535,"  }"],
    [66536,"  {"],
    [66537,"    \"Número\": \"5507802\""],
    [66538,"    \"Importe\": \"541"],
    [66539,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [66540,"    \"F. Factura\": \"42124\""],
    [66541,"    \"F. Recepción\": \"42178"],
    [66542,"  }"],
    [66543,"  {"],
    [66544,"    \"Número\": \"5507337\""],
    [66545,"    \"Importe\": \"192"],
    [66546,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [66547,"    \"F. Factura\": \"42122\""],
    [66548,"    \"F. Recepción\": \"42178"],
    [66549,"  }"],
    [66550,"  {"],
    [66551,"    \"Número\": \"5507138\""],
    [66552,"    \"Importe\": \"256"],
    [66553,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [66554,"    \"F. Factura\": \"42145\""],
    [66555,"    \"F. Recepción\": \"42178"],
    [66556,"  }"],
    [66557,"  {"],
    [66558,"    \"Número\": \"5508588\""],
    [66559,"    \"Importe\": \"387"],
    [66560,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [66561,"    \"F. Factura\": \"42115\""],
    [66562,"    \"F. Recepción\": \"42178"],
    [66563,"  }"],
    [66564,"  {"],
    [66565,"    \"Número\": \"0-000619\""],
    [66566,"    \"Importe\": \"122"],
    [66567,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66568,"    \"F. Factura\": \"42178\""],
    [66569,"    \"F. Recepción\": \"42178"],
    [66570,"  }"],
    [66571,"  {"],
    [66572,"    \"Número\": \"0-000618\""],
    [66573,"    \"Importe\": \"334"],
    [66574,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66575,"    \"F. Factura\": \"42178\""],
    [66576,"    \"F. Recepción\": \"42178"],
    [66577,"  }"],
    [66578,"  {"],
    [66579,"    \"Número\": \"0-000617\""],
    [66580,"    \"Importe\": \"1246"],
    [66581,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66582,"    \"F. Factura\": \"42178\""],
    [66583,"    \"F. Recepción\": \"42178"],
    [66584,"  }"],
    [66585,"  {"],
    [66586,"    \"Número\": \"SI-15TVF00121\""],
    [66587,"    \"Importe\": \"816"],
    [66588,"    \"Nombre proveedor\": \"TRADELAB . S.L.\""],
    [66589,"    \"F. Factura\": \"42094\""],
    [66590,"    \"F. Recepción\": \"42178"],
    [66591,"  }"],
    [66592,"  {"],
    [66593,"    \"Número\": \"0-000615\""],
    [66594,"    \"Importe\": \"83"],
    [66595,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66596,"    \"F. Factura\": \"42178\""],
    [66597,"    \"F. Recepción\": \"42178"],
    [66598,"  }"],
    [66599,"  {"],
    [66600,"    \"Número\": \"0-000613\""],
    [66601,"    \"Importe\": \"325"],
    [66602,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66603,"    \"F. Factura\": \"42178\""],
    [66604,"    \"F. Recepción\": \"42178"],
    [66605,"  }"],
    [66606,"  {"],
    [66607,"    \"Número\": \"FA15-251\""],
    [66608,"    \"Importe\": \"567"],
    [66609,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [66610,"    \"F. Factura\": \"42178\""],
    [66611,"    \"F. Recepción\": \"42178"],
    [66612,"  }"],
    [66613,"  {"],
    [66614,"    \"Número\": \"EMIT-6\""],
    [66615,"    \"Importe\": \"99"],
    [66616,"    \"Nombre proveedor\": \"RIVERA GOMARIZ ALFONSO\""],
    [66617,"    \"F. Factura\": \"42136\""],
    [66618,"    \"F. Recepción\": \"42178"],
    [66619,"  }"],
    [66620,"  {"],
    [66621,"    \"Número\": \"EMIT-241552355\""],
    [66622,"    \"Importe\": \"595"],
    [66623,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [66624,"    \"F. Factura\": \"42178\""],
    [66625,"    \"F. Recepción\": \"42178"],
    [66626,"  }"],
    [66627,"  {"],
    [66628,"    \"Número\": \"15/2-000536\""],
    [66629,"    \"Importe\": \"13"],
    [66630,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [66631,"    \"F. Factura\": \"42171\""],
    [66632,"    \"F. Recepción\": \"42178"],
    [66633,"  }"],
    [66634,"  {"],
    [66635,"    \"Número\": \"15/1-000451\""],
    [66636,"    \"Importe\": \"5"],
    [66637,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [66638,"    \"F. Factura\": \"42165\""],
    [66639,"    \"F. Recepción\": \"42178"],
    [66640,"  }"],
    [66641,"  {"],
    [66642,"    \"Número\": \"15/1-000447\""],
    [66643,"    \"Importe\": \"474"],
    [66644,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [66645,"    \"F. Factura\": \"42170\""],
    [66646,"    \"F. Recepción\": \"42178"],
    [66647,"  }"],
    [66648,"  {"],
    [66649,"    \"Número\": \"15/1-000428\""],
    [66650,"    \"Importe\": \"1209"],
    [66651,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [66652,"    \"F. Factura\": \"42165\""],
    [66653,"    \"F. Recepción\": \"42178"],
    [66654,"  }"],
    [66655,"  {"],
    [66656,"    \"Número\": \"B-081\""],
    [66657,"    \"Importe\": \"1120"],
    [66658,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [66659,"    \"F. Factura\": \"42155\""],
    [66660,"    \"F. Recepción\": \"42178"],
    [66661,"  }"],
    [66662,"  {"],
    [66663,"    \"Número\": \"B-80\""],
    [66664,"    \"Importe\": \"6600\""],
    [66665,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [66666,"    \"F. Factura\": \"42155\""],
    [66667,"    \"F. Recepción\": \"42178"],
    [66668,"  }"],
    [66669,"  {"],
    [66670,"    \"Número\": \" -23630\""],
    [66671,"    \"Importe\": \"1573\""],
    [66672,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [66673,"    \"F. Factura\": \"42175\""],
    [66674,"    \"F. Recepción\": \"42177"],
    [66675,"  }"],
    [66676,"  {"],
    [66677,"    \"Número\": \"1-000992\""],
    [66678,"    \"Importe\": \"181"],
    [66679,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [66680,"    \"F. Factura\": \"42166\""],
    [66681,"    \"F. Recepción\": \"42177"],
    [66682,"  }"],
    [66683,"  {"],
    [66684,"    \"Número\": \"1-000991\""],
    [66685,"    \"Importe\": \"205"],
    [66686,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [66687,"    \"F. Factura\": \"42166\""],
    [66688,"    \"F. Recepción\": \"42177"],
    [66689,"  }"],
    [66690,"  {"],
    [66691,"    \"Número\": \"EMIT-22\""],
    [66692,"    \"Importe\": \"4208"],
    [66693,"    \"Nombre proveedor\": \"TEATRO DEL INVERNADERO S.L.\""],
    [66694,"    \"F. Factura\": \"42157\""],
    [66695,"    \"F. Recepción\": \"42177"],
    [66696,"  }"],
    [66697,"  {"],
    [66698,"    \"Número\": \"EMIT-18\""],
    [66699,"    \"Importe\": \"5680"],
    [66700,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [66701,"    \"F. Factura\": \"42177\""],
    [66702,"    \"F. Recepción\": \"42177"],
    [66703,"  }"],
    [66704,"  {"],
    [66705,"    \"Número\": \"0-000609\""],
    [66706,"    \"Importe\": \"53"],
    [66707,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66708,"    \"F. Factura\": \"42177\""],
    [66709,"    \"F. Recepción\": \"42177"],
    [66710,"  }"],
    [66711,"  {"],
    [66712,"    \"Número\": \"0-000610\""],
    [66713,"    \"Importe\": \"9"],
    [66714,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66715,"    \"F. Factura\": \"42177\""],
    [66716,"    \"F. Recepción\": \"42177"],
    [66717,"  }"],
    [66718,"  {"],
    [66719,"    \"Número\": \"0-000608\""],
    [66720,"    \"Importe\": \"14"],
    [66721,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66722,"    \"F. Factura\": \"42177\""],
    [66723,"    \"F. Recepción\": \"42177"],
    [66724,"  }"],
    [66725,"  {"],
    [66726,"    \"Número\": \"EMIT-4\""],
    [66727,"    \"Importe\": \"624"],
    [66728,"    \"Nombre proveedor\": \"RIVERA GOMARIZ ALFONSO\""],
    [66729,"    \"F. Factura\": \"42150\""],
    [66730,"    \"F. Recepción\": \"42177"],
    [66731,"  }"],
    [66732,"  {"],
    [66733,"    \"Número\": \"0-000603\""],
    [66734,"    \"Importe\": \"64"],
    [66735,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66736,"    \"F. Factura\": \"42177\""],
    [66737,"    \"F. Recepción\": \"42177"],
    [66738,"  }"],
    [66739,"  {"],
    [66740,"    \"Número\": \"0-000604\""],
    [66741,"    \"Importe\": \"49"],
    [66742,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66743,"    \"F. Factura\": \"42177\""],
    [66744,"    \"F. Recepción\": \"42177"],
    [66745,"  }"],
    [66746,"  {"],
    [66747,"    \"Número\": \"0-000605\""],
    [66748,"    \"Importe\": \"149"],
    [66749,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66750,"    \"F. Factura\": \"42177\""],
    [66751,"    \"F. Recepción\": \"42177"],
    [66752,"  }"],
    [66753,"  {"],
    [66754,"    \"Número\": \"0015-060022\""],
    [66755,"    \"Importe\": \"396\""],
    [66756,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [66757,"    \"F. Factura\": \"42177\""],
    [66758,"    \"F. Recepción\": \"42177"],
    [66759,"  }"],
    [66760,"  {"],
    [66761,"    \"Número\": \"0-000545\""],
    [66762,"    \"Importe\": \"108"],
    [66763,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66764,"    \"F. Factura\": \"42159\""],
    [66765,"    \"F. Recepción\": \"42177"],
    [66766,"  }"],
    [66767,"  {"],
    [66768,"    \"Número\": \"EMIT-1\""],
    [66769,"    \"Importe\": \"500\""],
    [66770,"    \"Nombre proveedor\": \"ASOC. BANDA MUNICIPAL DE MUSICA DE MOLINA DE SEGURA\""],
    [66771,"    \"F. Factura\": \"42160\""],
    [66772,"    \"F. Recepción\": \"42177"],
    [66773,"  }"],
    [66774,"  {"],
    [66775,"    \"Número\": \"0-000602\""],
    [66776,"    \"Importe\": \"20"],
    [66777,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66778,"    \"F. Factura\": \"42177\""],
    [66779,"    \"F. Recepción\": \"42177"],
    [66780,"  }"],
    [66781,"  {"],
    [66782,"    \"Número\": \"0-000601\""],
    [66783,"    \"Importe\": \"323"],
    [66784,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [66785,"    \"F. Factura\": \"42177\""],
    [66786,"    \"F. Recepción\": \"42177"],
    [66787,"  }"],
    [66788,"  {"],
    [66789,"    \"Número\": \"EMIT-4\""],
    [66790,"    \"Importe\": \"768"],
    [66791,"    \"Nombre proveedor\": \"TORMOS RUIPEREZ FRANCISCA\""],
    [66792,"    \"F. Factura\": \"42167\""],
    [66793,"    \"F. Recepción\": \"42177"],
    [66794,"  }"],
    [66795,"  {"],
    [66796,"    \"Número\": \"EMIT-3\""],
    [66797,"    \"Importe\": \"248"],
    [66798,"    \"Nombre proveedor\": \"TORMOS RUIPEREZ FRANCISCA\""],
    [66799,"    \"F. Factura\": \"42167\""],
    [66800,"    \"F. Recepción\": \"42177"],
    [66801,"  }"],
    [66802,"  {"],
    [66803,"    \"Número\": \"EMIT-2\""],
    [66804,"    \"Importe\": \"235"],
    [66805,"    \"Nombre proveedor\": \"TORMOS RUIPEREZ FRANCISCA\""],
    [66806,"    \"F. Factura\": \"42167\""],
    [66807,"    \"F. Recepción\": \"42177"],
    [66808,"  }"],
    [66809,"  {"],
    [66810,"    \"Número\": \"EMIT-39\""],
    [66811,"    \"Importe\": \"1313"],
    [66812,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [66813,"    \"F. Factura\": \"42154\""],
    [66814,"    \"F. Recepción\": \"42177"],
    [66815,"  }"],
    [66816,"  {"],
    [66817,"    \"Número\": \"EMIT-8069\""],
    [66818,"    \"Importe\": \"117"],
    [66819,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [66820,"    \"F. Factura\": \"42065\""],
    [66821,"    \"F. Recepción\": \"42177"],
    [66822,"  }"],
    [66823,"  {"],
    [66824,"    \"Número\": \"EMIT-10\""],
    [66825,"    \"Importe\": \"441"],
    [66826,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [66827,"    \"F. Factura\": \"42156\""],
    [66828,"    \"F. Recepción\": \"42176"],
    [66829,"  }"],
    [66830,"  {"],
    [66831,"    \"Número\": \"FE-3\""],
    [66832,"    \"Importe\": \"18"],
    [66833,"    \"Nombre proveedor\": \"LOPEZ FERNANDEZ JUAN\""],
    [66834,"    \"F. Factura\": \"42165\""],
    [66835,"    \"F. Recepción\": \"42176"],
    [66836,"  }"],
    [66837,"  {"],
    [66838,"    \"Número\": \"FE-2\""],
    [66839,"    \"Importe\": \"20"],
    [66840,"    \"Nombre proveedor\": \"LOPEZ FERNANDEZ JUAN\""],
    [66841,"    \"F. Factura\": \"42165\""],
    [66842,"    \"F. Recepción\": \"42176"],
    [66843,"  }"],
    [66844,"  {"],
    [66845,"    \"Número\": \"FE-1\""],
    [66846,"    \"Importe\": \"13"],
    [66847,"    \"Nombre proveedor\": \"LOPEZ FERNANDEZ JUAN\""],
    [66848,"    \"F. Factura\": \"42165\""],
    [66849,"    \"F. Recepción\": \"42176"],
    [66850,"  }"],
    [66851,"  {"],
    [66852,"    \"Número\": \"X-40\""],
    [66853,"    \"Importe\": \"2240\""],
    [66854,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [66855,"    \"F. Factura\": \"42175\""],
    [66856,"    \"F. Recepción\": \"42175"],
    [66857,"  }"],
    [66858,"  {"],
    [66859,"    \"Número\": \"X-39\""],
    [66860,"    \"Importe\": \"1740\""],
    [66861,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [66862,"    \"F. Factura\": \"42172\""],
    [66863,"    \"F. Recepción\": \"42175"],
    [66864,"  }"],
    [66865,"  {"],
    [66866,"    \"Número\": \"X-38\""],
    [66867,"    \"Importe\": \"662"],
    [66868,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [66869,"    \"F. Factura\": \"42172\""],
    [66870,"    \"F. Recepción\": \"42175"],
    [66871,"  }"],
    [66872,"  {"],
    [66873,"    \"Número\": \"EMIT-2\""],
    [66874,"    \"Importe\": \"1863"],
    [66875,"    \"Nombre proveedor\": \"MARTI ZAHONERO JULIO\""],
    [66876,"    \"F. Factura\": \"42135\""],
    [66877,"    \"F. Recepción\": \"42174"],
    [66878,"  }"],
    [66879,"  {"],
    [66880,"    \"Número\": \"24\""],
    [66881,"    \"Importe\": \"151"],
    [66882,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [66883,"    \"F. Factura\": \"42174\""],
    [66884,"    \"F. Recepción\": \"42174"],
    [66885,"  }"],
    [66886,"  {"],
    [66887,"    \"Número\": \"5561154459\""],
    [66888,"    \"Importe\": \"3917"],
    [66889,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [66890,"    \"F. Factura\": \"42170\""],
    [66891,"    \"F. Recepción\": \"42174"],
    [66892,"  }"],
    [66893,"  {"],
    [66894,"    \"Número\": \"EMIT-241552353\""],
    [66895,"    \"Importe\": \"163"],
    [66896,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [66897,"    \"F. Factura\": \"42170\""],
    [66898,"    \"F. Recepción\": \"42173"],
    [66899,"  }"],
    [66900,"  {"],
    [66901,"    \"Número\": \"15-002163\""],
    [66902,"    \"Importe\": \"60"],
    [66903,"    \"Nombre proveedor\": \"ANTONIO PEREZ LOZANO S.L.\""],
    [66904,"    \"F. Factura\": \"42031\""],
    [66905,"    \"F. Recepción\": \"42173"],
    [66906,"  }"],
    [66907,"  {"],
    [66908,"    \"Número\": \"EMIT-1\""],
    [66909,"    \"Importe\": \"1400\""],
    [66910,"    \"Nombre proveedor\": \"EDUCAJEDREZ S.L.\""],
    [66911,"    \"F. Factura\": \"42131\""],
    [66912,"    \"F. Recepción\": \"42173"],
    [66913,"  }"],
    [66914,"  {"],
    [66915,"    \"Número\": \"15-20150730\""],
    [66916,"    \"Importe\": \"4682"],
    [66917,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [66918,"    \"F. Factura\": \"42170\""],
    [66919,"    \"F. Recepción\": \"42173"],
    [66920,"  }"],
    [66921,"  {"],
    [66922,"    \"Número\": \"15-20150739\""],
    [66923,"    \"Importe\": \"2772"],
    [66924,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [66925,"    \"F. Factura\": \"42171\""],
    [66926,"    \"F. Recepción\": \"42173"],
    [66927,"  }"],
    [66928,"  {"],
    [66929,"    \"Número\": \"EMIT-38\""],
    [66930,"    \"Importe\": \"4738"],
    [66931,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [66932,"    \"F. Factura\": \"42170\""],
    [66933,"    \"F. Recepción\": \"42173"],
    [66934,"  }"],
    [66935,"  {"],
    [66936,"    \"Número\": \"15-000023\""],
    [66937,"    \"Importe\": \"133"],
    [66938,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [66939,"    \"F. Factura\": \"42170\""],
    [66940,"    \"F. Recepción\": \"42172"],
    [66941,"  }"],
    [66942,"  {"],
    [66943,"    \"Número\": \"EMIT-4\""],
    [66944,"    \"Importe\": \"331"],
    [66945,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [66946,"    \"F. Factura\": \"42153\""],
    [66947,"    \"F. Recepción\": \"42172"],
    [66948,"  }"],
    [66949,"  {"],
    [66950,"    \"Número\": \"EMIT-2\""],
    [66951,"    \"Importe\": \"6322"],
    [66952,"    \"Nombre proveedor\": \"MARTINEZ RODRIGUEZ ROSARIO\""],
    [66953,"    \"F. Factura\": \"42172\""],
    [66954,"    \"F. Recepción\": \"42172"],
    [66955,"  }"],
    [66956,"  {"],
    [66957,"    \"Número\": \"135\""],
    [66958,"    \"Importe\": \"30\""],
    [66959,"    \"Nombre proveedor\": \"BELCLIMA SDAD.COOP.\""],
    [66960,"    \"F. Factura\": \"42167\""],
    [66961,"    \"F. Recepción\": \"42172"],
    [66962,"  }"],
    [66963,"  {"],
    [66964,"    \"Número\": \"V15-2300\""],
    [66965,"    \"Importe\": \"2393"],
    [66966,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [66967,"    \"F. Factura\": \"42172\""],
    [66968,"    \"F. Recepción\": \"42172"],
    [66969,"  }"],
    [66970,"  {"],
    [66971,"    \"Número\": \"EMIT-1\""],
    [66972,"    \"Importe\": \"2842"],
    [66973,"    \"Nombre proveedor\": \"SUMINISTROS Y DISTRIBUCIONES DE FONTANERIA S.L.\""],
    [66974,"    \"F. Factura\": \"42153\""],
    [66975,"    \"F. Recepción\": \"42172"],
    [66976,"  }"],
    [66977,"  {"],
    [66978,"    \"Número\": \"A 2176\""],
    [66979,"    \"Importe\": \"95"],
    [66980,"    \"Nombre proveedor\": \"CACERES HERNANDEZ ROS DANIEL\""],
    [66981,"    \"F. Factura\": \"42166\""],
    [66982,"    \"F. Recepción\": \"42172"],
    [66983,"  }"],
    [66984,"  {"],
    [66985,"    \"Número\": \"050676 / 911\""],
    [66986,"    \"Importe\": \"345097"],
    [66987,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [66988,"    \"F. Factura\": \"42163\""],
    [66989,"    \"F. Recepción\": \"42172"],
    [66990,"  }"],
    [66991,"  {"],
    [66992,"    \"Número\": \"7\""],
    [66993,"    \"Importe\": \"1575"],
    [66994,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [66995,"    \"F. Factura\": \"42171\""],
    [66996,"    \"F. Recepción\": \"42171"],
    [66997,"  }"],
    [66998,"  {"],
    [66999,"    \"Número\": \"P-15007846\""],
    [67000,"    \"Importe\": \"1553"],
    [67001,"    \"Nombre proveedor\": \"DIEGO MARIN LIBRERO EDITOR S.L.\""],
    [67002,"    \"F. Factura\": \"42171\""],
    [67003,"    \"F. Recepción\": \"42171"],
    [67004,"  }"],
    [67005,"  {"],
    [67006,"    \"Número\": \"EMIT-156\""],
    [67007,"    \"Importe\": \"489"],
    [67008,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [67009,"    \"F. Factura\": \"42171\""],
    [67010,"    \"F. Recepción\": \"42171"],
    [67011,"  }"],
    [67012,"  {"],
    [67013,"    \"Número\": \"001-992\""],
    [67014,"    \"Importe\": \"12"],
    [67015,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [67016,"    \"F. Factura\": \"42171\""],
    [67017,"    \"F. Recepción\": \"42171"],
    [67018,"  }"],
    [67019,"  {"],
    [67020,"    \"Número\": \"EMIT-37\""],
    [67021,"    \"Importe\": \"2930\""],
    [67022,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [67023,"    \"F. Factura\": \"42154\""],
    [67024,"    \"F. Recepción\": \"42171"],
    [67025,"  }"],
    [67026,"  {"],
    [67027,"    \"Número\": \"EMIT-7\""],
    [67028,"    \"Importe\": \"145"],
    [67029,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [67030,"    \"F. Factura\": \"42170\""],
    [67031,"    \"F. Recepción\": \"42171"],
    [67032,"  }"],
    [67033,"  {"],
    [67034,"    \"Número\": \"20150006846\""],
    [67035,"    \"Importe\": \"18"],
    [67036,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [67037,"    \"F. Factura\": \"42145\""],
    [67038,"    \"F. Recepción\": \"42171"],
    [67039,"  }"],
    [67040,"  {"],
    [67041,"    \"Número\": \"BOR 2015/B3 1949\""],
    [67042,"    \"Importe\": \"105"],
    [67043,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [67044,"    \"F. Factura\": \"42139\""],
    [67045,"    \"F. Recepción\": \"42171"],
    [67046,"  }"],
    [67047,"  {"],
    [67048,"    \"Número\": \"BOR 2015/B3 1989\""],
    [67049,"    \"Importe\": \"25"],
    [67050,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [67051,"    \"F. Factura\": \"42143\""],
    [67052,"    \"F. Recepción\": \"42171"],
    [67053,"  }"],
    [67054,"  {"],
    [67055,"    \"Número\": \"BOR 2015/B3 1626\""],
    [67056,"    \"Importe\": \"80"],
    [67057,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [67058,"    \"F. Factura\": \"42116\""],
    [67059,"    \"F. Recepción\": \"42171"],
    [67060,"  }"],
    [67061,"  {"],
    [67062,"    \"Número\": \"BOR 2015/B3 2052\""],
    [67063,"    \"Importe\": \"72"],
    [67064,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [67065,"    \"F. Factura\": \"42145\""],
    [67066,"    \"F. Recepción\": \"42171"],
    [67067,"  }"],
    [67068,"  {"],
    [67069,"    \"Número\": \"BOR 2015/B3 2044\""],
    [67070,"    \"Importe\": \"105"],
    [67071,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [67072,"    \"F. Factura\": \"42145\""],
    [67073,"    \"F. Recepción\": \"42171"],
    [67074,"  }"],
    [67075,"  {"],
    [67076,"    \"Número\": \"BOR 2015/B3 2047\""],
    [67077,"    \"Importe\": \"232"],
    [67078,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [67079,"    \"F. Factura\": \"42145\""],
    [67080,"    \"F. Recepción\": \"42171"],
    [67081,"  }"],
    [67082,"  {"],
    [67083,"    \"Número\": \"MINUTA 2015/V 2111\""],
    [67084,"    \"Importe\": \"199"],
    [67085,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [67086,"    \"F. Factura\": \"42144\""],
    [67087,"    \"F. Recepción\": \"42171"],
    [67088,"  }"],
    [67089,"  {"],
    [67090,"    \"Número\": \"71150000025034\""],
    [67091,"    \"Importe\": \"319"],
    [67092,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [67093,"    \"F. Factura\": \"42171\""],
    [67094,"    \"F. Recepción\": \"42171"],
    [67095,"  }"],
    [67096,"  {"],
    [67097,"    \"Número\": \"5561142823\""],
    [67098,"    \"Importe\": \"4065"],
    [67099,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [67100,"    \"F. Factura\": \"42143\""],
    [67101,"    \"F. Recepción\": \"42171"],
    [67102,"  }"],
    [67103,"  {"],
    [67104,"    \"Número\": \"EMIT-8\""],
    [67105,"    \"Importe\": \"5662"],
    [67106,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [67107,"    \"F. Factura\": \"42170\""],
    [67108,"    \"F. Recepción\": \"42170"],
    [67109,"  }"],
    [67110,"  {"],
    [67111,"    \"Número\": \"EMIT-15\""],
    [67112,"    \"Importe\": \"385"],
    [67113,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [67114,"    \"F. Factura\": \"42153\""],
    [67115,"    \"F. Recepción\": \"42170"],
    [67116,"  }"],
    [67117,"  {"],
    [67118,"    \"Número\": \"15-1204\""],
    [67119,"    \"Importe\": \"175"],
    [67120,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [67121,"    \"F. Factura\": \"42170\""],
    [67122,"    \"F. Recepción\": \"42170"],
    [67123,"  }"],
    [67124,"  {"],
    [67125,"    \"Número\": \"15-1203\""],
    [67126,"    \"Importe\": \"114"],
    [67127,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [67128,"    \"F. Factura\": \"42170\""],
    [67129,"    \"F. Recepción\": \"42170"],
    [67130,"  }"],
    [67131,"  {"],
    [67132,"    \"Número\": \"15-1202\""],
    [67133,"    \"Importe\": \"76"],
    [67134,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [67135,"    \"F. Factura\": \"42170\""],
    [67136,"    \"F. Recepción\": \"42170"],
    [67137,"  }"],
    [67138,"  {"],
    [67139,"    \"Número\": \"15-1201\""],
    [67140,"    \"Importe\": \"15"],
    [67141,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [67142,"    \"F. Factura\": \"42170\""],
    [67143,"    \"F. Recepción\": \"42170"],
    [67144,"  }"],
    [67145,"  {"],
    [67146,"    \"Número\": \"EMIT-2\""],
    [67147,"    \"Importe\": \"612"],
    [67148,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [67149,"    \"F. Factura\": \"42165\""],
    [67150,"    \"F. Recepción\": \"42170"],
    [67151,"  }"],
    [67152,"  {"],
    [67153,"    \"Número\": \"EMIT-1\""],
    [67154,"    \"Importe\": \"244"],
    [67155,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [67156,"    \"F. Factura\": \"42170\""],
    [67157,"    \"F. Recepción\": \"42170"],
    [67158,"  }"],
    [67159,"  {"],
    [67160,"    \"Número\": \"EMIT-6\""],
    [67161,"    \"Importe\": \"799"],
    [67162,"    \"Nombre proveedor\": \"PESCADOS MIGUEL MARTINEZ S.L.\""],
    [67163,"    \"F. Factura\": \"42139\""],
    [67164,"    \"F. Recepción\": \"42170"],
    [67165,"  }"],
    [67166,"  {"],
    [67167,"    \"Número\": \"EMIT-30\""],
    [67168,"    \"Importe\": \"979"],
    [67169,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [67170,"    \"F. Factura\": \"42155\""],
    [67171,"    \"F. Recepción\": \"42170"],
    [67172,"  }"],
    [67173,"  {"],
    [67174,"    \"Número\": \"EMIT-29\""],
    [67175,"    \"Importe\": \"167"],
    [67176,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [67177,"    \"F. Factura\": \"42155\""],
    [67178,"    \"F. Recepción\": \"42170"],
    [67179,"  }"],
    [67180,"  {"],
    [67181,"    \"Número\": \"EMIT-28\""],
    [67182,"    \"Importe\": \"472"],
    [67183,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [67184,"    \"F. Factura\": \"42155\""],
    [67185,"    \"F. Recepción\": \"42170"],
    [67186,"  }"],
    [67187,"  {"],
    [67188,"    \"Número\": \"EMIT-27\""],
    [67189,"    \"Importe\": \"50\""],
    [67190,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [67191,"    \"F. Factura\": \"42155\""],
    [67192,"    \"F. Recepción\": \"42170"],
    [67193,"  }"],
    [67194,"  {"],
    [67195,"    \"Número\": \"EMIT-2\""],
    [67196,"    \"Importe\": \"4000\""],
    [67197,"    \"Nombre proveedor\": \"ASOCIACION PARA LA MEDIACION DE LA REGION DE MURCIA\""],
    [67198,"    \"F. Factura\": \"42170\""],
    [67199,"    \"F. Recepción\": \"42170"],
    [67200,"  }"],
    [67201,"  {"],
    [67202,"    \"Número\": \"EMIT-10\""],
    [67203,"    \"Importe\": \"12"],
    [67204,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [67205,"    \"F. Factura\": \"42170\""],
    [67206,"    \"F. Recepción\": \"42170"],
    [67207,"  }"],
    [67208,"  {"],
    [67209,"    \"Número\": \"MINUTA 2015/V 1201\""],
    [67210,"    \"Importe\": \"164"],
    [67211,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [67212,"    \"F. Factura\": \"42143\""],
    [67213,"    \"F. Recepción\": \"42170"],
    [67214,"  }"],
    [67215,"  {"],
    [67216,"    \"Número\": \"EMIT-14\""],
    [67217,"    \"Importe\": \"456"],
    [67218,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [67219,"    \"F. Factura\": \"42153\""],
    [67220,"    \"F. Recepción\": \"42170"],
    [67221,"  }"],
    [67222,"  {"],
    [67223,"    \"Número\": \"EMIT-13\""],
    [67224,"    \"Importe\": \"280"],
    [67225,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [67226,"    \"F. Factura\": \"42154\""],
    [67227,"    \"F. Recepción\": \"42170"],
    [67228,"  }"],
    [67229,"  {"],
    [67230,"    \"Número\": \"EMIT-17\""],
    [67231,"    \"Importe\": \"282"],
    [67232,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [67233,"    \"F. Factura\": \"42167\""],
    [67234,"    \"F. Recepción\": \"42170"],
    [67235,"  }"],
    [67236,"  {"],
    [67237,"    \"Número\": \"EMIT-16\""],
    [67238,"    \"Importe\": \"229"],
    [67239,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [67240,"    \"F. Factura\": \"42168\""],
    [67241,"    \"F. Recepción\": \"42168\""],
    [67242,"  }"],
    [67243,"  {"],
    [67244,"    \"Número\": \"EMIT-1\""],
    [67245,"    \"Importe\": \"126\""],
    [67246,"    \"Nombre proveedor\": \"CORTINAS JOSE C.B.\""],
    [67247,"    \"F. Factura\": \"42167\""],
    [67248,"    \"F. Recepción\": \"42167\""],
    [67249,"  }"],
    [67250,"  {"],
    [67251,"    \"Número\": \" -504001830\""],
    [67252,"    \"Importe\": \"31"],
    [67253,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [67254,"    \"F. Factura\": \"42109\""],
    [67255,"    \"F. Recepción\": \"42167\""],
    [67256,"  }"],
    [67257,"  {"],
    [67258,"    \"Número\": \" -504001607\""],
    [67259,"    \"Importe\": \"42"],
    [67260,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [67261,"    \"F. Factura\": \"42095\""],
    [67262,"    \"F. Recepción\": \"42167\""],
    [67263,"  }"],
    [67264,"  {"],
    [67265,"    \"Número\": \" -504001318\""],
    [67266,"    \"Importe\": \"32"],
    [67267,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [67268,"    \"F. Factura\": \"42078\""],
    [67269,"    \"F. Recepción\": \"42167\""],
    [67270,"  }"],
    [67271,"  {"],
    [67272,"    \"Número\": \" -504001315\""],
    [67273,"    \"Importe\": \"4"],
    [67274,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [67275,"    \"F. Factura\": \"42078\""],
    [67276,"    \"F. Recepción\": \"42167\""],
    [67277,"  }"],
    [67278,"  {"],
    [67279,"    \"Número\": \" -504000758\""],
    [67280,"    \"Importe\": \"49"],
    [67281,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [67282,"    \"F. Factura\": \"42050\""],
    [67283,"    \"F. Recepción\": \"42167\""],
    [67284,"  }"],
    [67285,"  {"],
    [67286,"    \"Número\": \" -504001317\""],
    [67287,"    \"Importe\": \"984"],
    [67288,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [67289,"    \"F. Factura\": \"42065\""],
    [67290,"    \"F. Recepción\": \"42167\""],
    [67291,"  }"],
    [67292,"  {"],
    [67293,"    \"Número\": \"EMIT-2\""],
    [67294,"    \"Importe\": \"1500\""],
    [67295,"    \"Nombre proveedor\": \"MOLINABASKET\""],
    [67296,"    \"F. Factura\": \"42167\""],
    [67297,"    \"F. Recepción\": \"42167\""],
    [67298,"  }"],
    [67299,"  {"],
    [67300,"    \"Número\": \"EMIT-1\""],
    [67301,"    \"Importe\": \"2910\""],
    [67302,"    \"Nombre proveedor\": \"MOLINABASKET\""],
    [67303,"    \"F. Factura\": \"42167\""],
    [67304,"    \"F. Recepción\": \"42167\""],
    [67305,"  }"],
    [67306,"  {"],
    [67307,"    \"Número\": \"5681-008938\""],
    [67308,"    \"Importe\": \"359"],
    [67309,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [67310,"    \"F. Factura\": \"42167\""],
    [67311,"    \"F. Recepción\": \"42167\""],
    [67312,"  }"],
    [67313,"  {"],
    [67314,"    \"Número\": \"EMIT-11\""],
    [67315,"    \"Importe\": \"493"],
    [67316,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [67317,"    \"F. Factura\": \"42167\""],
    [67318,"    \"F. Recepción\": \"42167\""],
    [67319,"  }"],
    [67320,"  {"],
    [67321,"    \"Número\": \"15-0127\""],
    [67322,"    \"Importe\": \"2076"],
    [67323,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [67324,"    \"F. Factura\": \"42157\""],
    [67325,"    \"F. Recepción\": \"42167\""],
    [67326,"  }"],
    [67327,"  {"],
    [67328,"    \"Número\": \"EMIT-10\""],
    [67329,"    \"Importe\": \"932"],
    [67330,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [67331,"    \"F. Factura\": \"42167\""],
    [67332,"    \"F. Recepción\": \"42167\""],
    [67333,"  }"],
    [67334,"  {"],
    [67335,"    \"Número\": \"EMIT-9\""],
    [67336,"    \"Importe\": \"1563"],
    [67337,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [67338,"    \"F. Factura\": \"42167\""],
    [67339,"    \"F. Recepción\": \"42167\""],
    [67340,"  }"],
    [67341,"  {"],
    [67342,"    \"Número\": \"E-11\""],
    [67343,"    \"Importe\": \"598"],
    [67344,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67345,"    \"F. Factura\": \"42167\""],
    [67346,"    \"F. Recepción\": \"42167\""],
    [67347,"  }"],
    [67348,"  {"],
    [67349,"    \"Número\": \"E-10\""],
    [67350,"    \"Importe\": \"302"],
    [67351,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67352,"    \"F. Factura\": \"42167\""],
    [67353,"    \"F. Recepción\": \"42167\""],
    [67354,"  }"],
    [67355,"  {"],
    [67356,"    \"Número\": \"E-9\""],
    [67357,"    \"Importe\": \"677"],
    [67358,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67359,"    \"F. Factura\": \"42167\""],
    [67360,"    \"F. Recepción\": \"42167\""],
    [67361,"  }"],
    [67362,"  {"],
    [67363,"    \"Número\": \"E-8\""],
    [67364,"    \"Importe\": \"229"],
    [67365,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67366,"    \"F. Factura\": \"42167\""],
    [67367,"    \"F. Recepción\": \"42167\""],
    [67368,"  }"],
    [67369,"  {"],
    [67370,"    \"Número\": \"E-7\""],
    [67371,"    \"Importe\": \"352"],
    [67372,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67373,"    \"F. Factura\": \"42167\""],
    [67374,"    \"F. Recepción\": \"42167\""],
    [67375,"  }"],
    [67376,"  {"],
    [67377,"    \"Número\": \"E-6\""],
    [67378,"    \"Importe\": \"477"],
    [67379,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67380,"    \"F. Factura\": \"42167\""],
    [67381,"    \"F. Recepción\": \"42167\""],
    [67382,"  }"],
    [67383,"  {"],
    [67384,"    \"Número\": \"E-5\""],
    [67385,"    \"Importe\": \"1226"],
    [67386,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67387,"    \"F. Factura\": \"42167\""],
    [67388,"    \"F. Recepción\": \"42167\""],
    [67389,"  }"],
    [67390,"  {"],
    [67391,"    \"Número\": \"E-4\""],
    [67392,"    \"Importe\": \"598"],
    [67393,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67394,"    \"F. Factura\": \"42167\""],
    [67395,"    \"F. Recepción\": \"42167\""],
    [67396,"  }"],
    [67397,"  {"],
    [67398,"    \"Número\": \"E-3\""],
    [67399,"    \"Importe\": \"820"],
    [67400,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67401,"    \"F. Factura\": \"42167\""],
    [67402,"    \"F. Recepción\": \"42167\""],
    [67403,"  }"],
    [67404,"  {"],
    [67405,"    \"Número\": \"E-2\""],
    [67406,"    \"Importe\": \"324"],
    [67407,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67408,"    \"F. Factura\": \"42167\""],
    [67409,"    \"F. Recepción\": \"42167\""],
    [67410,"  }"],
    [67411,"  {"],
    [67412,"    \"Número\": \"EMIT-2\""],
    [67413,"    \"Importe\": \"1265"],
    [67414,"    \"Nombre proveedor\": \"JOSE JIMENEZ TOLEDO S.L.\""],
    [67415,"    \"F. Factura\": \"42159\""],
    [67416,"    \"F. Recepción\": \"42167\""],
    [67417,"  }"],
    [67418,"  {"],
    [67419,"    \"Número\": \"EMIT-23\""],
    [67420,"    \"Importe\": \"100"],
    [67421,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [67422,"    \"F. Factura\": \"42155\""],
    [67423,"    \"F. Recepción\": \"42167\""],
    [67424,"  }"],
    [67425,"  {"],
    [67426,"    \"Número\": \"EMIT-22\""],
    [67427,"    \"Importe\": \"48"],
    [67428,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [67429,"    \"F. Factura\": \"42155\""],
    [67430,"    \"F. Recepción\": \"42167\""],
    [67431,"  }"],
    [67432,"  {"],
    [67433,"    \"Número\": \"E-1\""],
    [67434,"    \"Importe\": \"223"],
    [67435,"    \"Nombre proveedor\": \"GARCIA LOPEZ ANGEL\""],
    [67436,"    \"F. Factura\": \"42167\""],
    [67437,"    \"F. Recepción\": \"42167\""],
    [67438,"  }"],
    [67439,"  {"],
    [67440,"    \"Número\": \"EMIT-151\""],
    [67441,"    \"Importe\": \"3146\""],
    [67442,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [67443,"    \"F. Factura\": \"42167\""],
    [67444,"    \"F. Recepción\": \"42167\""],
    [67445,"  }"],
    [67446,"  {"],
    [67447,"    \"Número\": \"EMIT-150\""],
    [67448,"    \"Importe\": \"5015"],
    [67449,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [67450,"    \"F. Factura\": \"42167\""],
    [67451,"    \"F. Recepción\": \"42167\""],
    [67452,"  }"],
    [67453,"  {"],
    [67454,"    \"Número\": \"1366-15\""],
    [67455,"    \"Importe\": \"1774"],
    [67456,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [67457,"    \"F. Factura\": \"42155\""],
    [67458,"    \"F. Recepción\": \"42166\""],
    [67459,"  }"],
    [67460,"  {"],
    [67461,"    \"Número\": \"EMIT-1\""],
    [67462,"    \"Importe\": \"1000\""],
    [67463,"    \"Nombre proveedor\": \"CLUB DE FUTBOL MOLINA\""],
    [67464,"    \"F. Factura\": \"42156\""],
    [67465,"    \"F. Recepción\": \"42166\""],
    [67466,"  }"],
    [67467,"  {"],
    [67468,"    \"Número\": \"EMIT-21\""],
    [67469,"    \"Importe\": \"138"],
    [67470,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [67471,"    \"F. Factura\": \"42155\""],
    [67472,"    \"F. Recepción\": \"42166\""],
    [67473,"  }"],
    [67474,"  {"],
    [67475,"    \"Número\": \"20156183\""],
    [67476,"    \"Importe\": \"303"],
    [67477,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [67478,"    \"F. Factura\": \"42152\""],
    [67479,"    \"F. Recepción\": \"42166\""],
    [67480,"  }"],
    [67481,"  {"],
    [67482,"    \"Número\": \"20156200\""],
    [67483,"    \"Importe\": \"600\""],
    [67484,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [67485,"    \"F. Factura\": \"42152\""],
    [67486,"    \"F. Recepción\": \"42166\""],
    [67487,"  }"],
    [67488,"  {"],
    [67489,"    \"Número\": \"EMIT-1\""],
    [67490,"    \"Importe\": \"747"],
    [67491,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO CORESA\""],
    [67492,"    \"F. Factura\": \"42145\""],
    [67493,"    \"F. Recepción\": \"42166\""],
    [67494,"  }"],
    [67495,"  {"],
    [67496,"    \"Número\": \"15/1-000409\""],
    [67497,"    \"Importe\": \"1179"],
    [67498,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [67499,"    \"F. Factura\": \"42158\""],
    [67500,"    \"F. Recepción\": \"42166\""],
    [67501,"  }"],
    [67502,"  {"],
    [67503,"    \"Número\": \"608141\""],
    [67504,"    \"Importe\": \"215"],
    [67505,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [67506,"    \"F. Factura\": \"42136\""],
    [67507,"    \"F. Recepción\": \"42166\""],
    [67508,"  }"],
    [67509,"  {"],
    [67510,"    \"Número\": \"504804\""],
    [67511,"    \"Importe\": \"202"],
    [67512,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [67513,"    \"F. Factura\": \"42052\""],
    [67514,"    \"F. Recepción\": \"42166\""],
    [67515,"  }"],
    [67516,"  {"],
    [67517,"    \"Número\": \"504647\""],
    [67518,"    \"Importe\": \"472"],
    [67519,"    \"Nombre proveedor\": \"INAMAR-MARTINEZ HENAREJOS S.A.\""],
    [67520,"    \"F. Factura\": \"42045\""],
    [67521,"    \"F. Recepción\": \"42166\""],
    [67522,"  }"],
    [67523,"  {"],
    [67524,"    \"Número\": \"B-24\""],
    [67525,"    \"Importe\": \"139"],
    [67526,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [67527,"    \"F. Factura\": \"42155\""],
    [67528,"    \"F. Recepción\": \"42166\""],
    [67529,"  }"],
    [67530,"  {"],
    [67531,"    \"Número\": \"B-86\""],
    [67532,"    \"Importe\": \"27047"],
    [67533,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [67534,"    \"F. Factura\": \"42155\""],
    [67535,"    \"F. Recepción\": \"42166\""],
    [67536,"  }"],
    [67537,"  {"],
    [67538,"    \"Número\": \"B-83\""],
    [67539,"    \"Importe\": \"11887"],
    [67540,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [67541,"    \"F. Factura\": \"42155\""],
    [67542,"    \"F. Recepción\": \"42166\""],
    [67543,"  }"],
    [67544,"  {"],
    [67545,"    \"Número\": \"B-82\""],
    [67546,"    \"Importe\": \"6777"],
    [67547,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [67548,"    \"F. Factura\": \"42155\""],
    [67549,"    \"F. Recepción\": \"42166\""],
    [67550,"  }"],
    [67551,"  {"],
    [67552,"    \"Número\": \"EMIT-10\""],
    [67553,"    \"Importe\": \"47"],
    [67554,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [67555,"    \"F. Factura\": \"42166\""],
    [67556,"    \"F. Recepción\": \"42166\""],
    [67557,"  }"],
    [67558,"  {"],
    [67559,"    \"Número\": \"EMIT-9\""],
    [67560,"    \"Importe\": \"103"],
    [67561,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [67562,"    \"F. Factura\": \"42166\""],
    [67563,"    \"F. Recepción\": \"42166\""],
    [67564,"  }"],
    [67565,"  {"],
    [67566,"    \"Número\": \"INF-15064\""],
    [67567,"    \"Importe\": \"1694\""],
    [67568,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67569,"    \"F. Factura\": \"42158\""],
    [67570,"    \"F. Recepción\": \"42166\""],
    [67571,"  }"],
    [67572,"  {"],
    [67573,"    \"Número\": \"15-137\""],
    [67574,"    \"Importe\": \"88399"],
    [67575,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [67576,"    \"F. Factura\": \"42155\""],
    [67577,"    \"F. Recepción\": \"42166\""],
    [67578,"  }"],
    [67579,"  {"],
    [67580,"    \"Número\": \"2    32433\""],
    [67581,"    \"Importe\": \"39"],
    [67582,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [67583,"    \"F. Factura\": \"42153\""],
    [67584,"    \"F. Recepción\": \"42166\""],
    [67585,"  }"],
    [67586,"  {"],
    [67587,"    \"Número\": \"EMIT-17\""],
    [67588,"    \"Importe\": \"1053"],
    [67589,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [67590,"    \"F. Factura\": \"42165\""],
    [67591,"    \"F. Recepción\": \"42165\""],
    [67592,"  }"],
    [67593,"  {"],
    [67594,"    \"Número\": \"EMIT-16\""],
    [67595,"    \"Importe\": \"1020"],
    [67596,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [67597,"    \"F. Factura\": \"42165\""],
    [67598,"    \"F. Recepción\": \"42165\""],
    [67599,"  }"],
    [67600,"  {"],
    [67601,"    \"Número\": \"EMIT-15\""],
    [67602,"    \"Importe\": \"2020"],
    [67603,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [67604,"    \"F. Factura\": \"42165\""],
    [67605,"    \"F. Recepción\": \"42165\""],
    [67606,"  }"],
    [67607,"  {"],
    [67608,"    \"Número\": \"FA15-220\""],
    [67609,"    \"Importe\": \"1813"],
    [67610,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [67611,"    \"F. Factura\": \"42165\""],
    [67612,"    \"F. Recepción\": \"42165\""],
    [67613,"  }"],
    [67614,"  {"],
    [67615,"    \"Número\": \"EMIT-119\""],
    [67616,"    \"Importe\": \"1139"],
    [67617,"    \"Nombre proveedor\": \"PREFABRICADOS RODA S.L.\""],
    [67618,"    \"F. Factura\": \"42086\""],
    [67619,"    \"F. Recepción\": \"42165\""],
    [67620,"  }"],
    [67621,"  {"],
    [67622,"    \"Número\": \"EMIT-118\""],
    [67623,"    \"Importe\": \"5034"],
    [67624,"    \"Nombre proveedor\": \"PREFABRICADOS RODA S.L.\""],
    [67625,"    \"F. Factura\": \"42086\""],
    [67626,"    \"F. Recepción\": \"42165\""],
    [67627,"  }"],
    [67628,"  {"],
    [67629,"    \"Número\": \"15-000076\""],
    [67630,"    \"Importe\": \"404\""],
    [67631,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [67632,"    \"F. Factura\": \"42157\""],
    [67633,"    \"F. Recepción\": \"42165\""],
    [67634,"  }"],
    [67635,"  {"],
    [67636,"    \"Número\": \"LC-150896\""],
    [67637,"    \"Importe\": \"460"],
    [67638,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67639,"    \"F. Factura\": \"42156\""],
    [67640,"    \"F. Recepción\": \"42165\""],
    [67641,"  }"],
    [67642,"  {"],
    [67643,"    \"Número\": \"LC-150895\""],
    [67644,"    \"Importe\": \"1500"],
    [67645,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67646,"    \"F. Factura\": \"42156\""],
    [67647,"    \"F. Recepción\": \"42165\""],
    [67648,"  }"],
    [67649,"  {"],
    [67650,"    \"Número\": \"LC-150894\""],
    [67651,"    \"Importe\": \"514"],
    [67652,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67653,"    \"F. Factura\": \"42156\""],
    [67654,"    \"F. Recepción\": \"42165\""],
    [67655,"  }"],
    [67656,"  {"],
    [67657,"    \"Número\": \"EMIT-8\""],
    [67658,"    \"Importe\": \"505\""],
    [67659,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [67660,"    \"F. Factura\": \"42165\""],
    [67661,"    \"F. Recepción\": \"42165\""],
    [67662,"  }"],
    [67663,"  {"],
    [67664,"    \"Número\": \"EMIT-10\""],
    [67665,"    \"Importe\": \"600\""],
    [67666,"    \"Nombre proveedor\": \"GOMEZ PEREZ MARIO\""],
    [67667,"    \"F. Factura\": \"42165\""],
    [67668,"    \"F. Recepción\": \"42165\""],
    [67669,"  }"],
    [67670,"  {"],
    [67671,"    \"Número\": \"EMIT-36\""],
    [67672,"    \"Importe\": \"8"],
    [67673,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [67674,"    \"F. Factura\": \"42165\""],
    [67675,"    \"F. Recepción\": \"42165\""],
    [67676,"  }"],
    [67677,"  {"],
    [67678,"    \"Número\": \"EMIT-3\""],
    [67679,"    \"Importe\": \"3433"],
    [67680,"    \"Nombre proveedor\": \"ESCAYOLAS TORREALTA"],
    [67681,"    \"F. Factura\": \"42165\""],
    [67682,"    \"F. Recepción\": \"42165\""],
    [67683,"  }"],
    [67684,"  {"],
    [67685,"    \"Número\": \"15-000020\""],
    [67686,"    \"Importe\": \"141"],
    [67687,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [67688,"    \"F. Factura\": \"42154\""],
    [67689,"    \"F. Recepción\": \"42165\""],
    [67690,"  }"],
    [67691,"  {"],
    [67692,"    \"Número\": \"15-000019\""],
    [67693,"    \"Importe\": \"2534"],
    [67694,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [67695,"    \"F. Factura\": \"42160\""],
    [67696,"    \"F. Recepción\": \"42165\""],
    [67697,"  }"],
    [67698,"  {"],
    [67699,"    \"Número\": \"28-F5Z0-000103\""],
    [67700,"    \"Importe\": \"3710"],
    [67701,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [67702,"    \"F. Factura\": \"42165\""],
    [67703,"    \"F. Recepción\": \"42165\""],
    [67704,"  }"],
    [67705,"  {"],
    [67706,"    \"Número\": \"0027081910\""],
    [67707,"    \"Importe\": \"166"],
    [67708,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [67709,"    \"F. Factura\": \"42157\""],
    [67710,"    \"F. Recepción\": \"42164\""],
    [67711,"  }"],
    [67712,"  {"],
    [67713,"    \"Número\": \"97\""],
    [67714,"    \"Importe\": \"1764"],
    [67715,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [67716,"    \"F. Factura\": \"42156\""],
    [67717,"    \"F. Recepción\": \"42164\""],
    [67718,"  }"],
    [67719,"  {"],
    [67720,"    \"Número\": \"A-11\""],
    [67721,"    \"Importe\": \"6140"],
    [67722,"    \"Nombre proveedor\": \"BIOMASA Y TERMOLECTRICA S.L.\""],
    [67723,"    \"F. Factura\": \"42164\""],
    [67724,"    \"F. Recepción\": \"42164\""],
    [67725,"  }"],
    [67726,"  {"],
    [67727,"    \"Número\": \"EMIT-14\""],
    [67728,"    \"Importe\": \"9687"],
    [67729,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [67730,"    \"F. Factura\": \"42163\""],
    [67731,"    \"F. Recepción\": \"42163\""],
    [67732,"  }"],
    [67733,"  {"],
    [67734,"    \"Número\": \"EMIT-4\""],
    [67735,"    \"Importe\": \"312"],
    [67736,"    \"Nombre proveedor\": \"MRM ELECTROMECANICA DE MURCIA S.L.\""],
    [67737,"    \"F. Factura\": \"42139\""],
    [67738,"    \"F. Recepción\": \"42163\""],
    [67739,"  }"],
    [67740,"  {"],
    [67741,"    \"Número\": \"15064\""],
    [67742,"    \"Importe\": \"86"],
    [67743,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67744,"    \"F. Factura\": \"42163\""],
    [67745,"    \"F. Recepción\": \"42163\""],
    [67746,"  }"],
    [67747,"  {"],
    [67748,"    \"Número\": \"PT-15092\""],
    [67749,"    \"Importe\": \"152"],
    [67750,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67751,"    \"F. Factura\": \"42163\""],
    [67752,"    \"F. Recepción\": \"42163\""],
    [67753,"  }"],
    [67754,"  {"],
    [67755,"    \"Número\": \"PT-15089\""],
    [67756,"    \"Importe\": \"43"],
    [67757,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [67758,"    \"F. Factura\": \"42159\""],
    [67759,"    \"F. Recepción\": \"42163\""],
    [67760,"  }"],
    [67761,"  {"],
    [67762,"    \"Número\": \"EMIT-189\""],
    [67763,"    \"Importe\": \"3"],
    [67764,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [67765,"    \"F. Factura\": \"42149\""],
    [67766,"    \"F. Recepción\": \"42163\""],
    [67767,"  }"],
    [67768,"  {"],
    [67769,"    \"Número\": \"EMIT-188\""],
    [67770,"    \"Importe\": \"16"],
    [67771,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [67772,"    \"F. Factura\": \"42149\""],
    [67773,"    \"F. Recepción\": \"42163\""],
    [67774,"  }"],
    [67775,"  {"],
    [67776,"    \"Número\": \"EMIT-187\""],
    [67777,"    \"Importe\": \"23"],
    [67778,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [67779,"    \"F. Factura\": \"42149\""],
    [67780,"    \"F. Recepción\": \"42163\""],
    [67781,"  }"],
    [67782,"  {"],
    [67783,"    \"Número\": \"EMIT-11\""],
    [67784,"    \"Importe\": \"3380"],
    [67785,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [67786,"    \"F. Factura\": \"42155\""],
    [67787,"    \"F. Recepción\": \"42163\""],
    [67788,"  }"],
    [67789,"  {"],
    [67790,"    \"Número\": \"EMIT-35\""],
    [67791,"    \"Importe\": \"104"],
    [67792,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [67793,"    \"F. Factura\": \"42163\""],
    [67794,"    \"F. Recepción\": \"42163\""],
    [67795,"  }"],
    [67796,"  {"],
    [67797,"    \"Número\": \"EMIT-34\""],
    [67798,"    \"Importe\": \"10"],
    [67799,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [67800,"    \"F. Factura\": \"42163\""],
    [67801,"    \"F. Recepción\": \"42163\""],
    [67802,"  }"],
    [67803,"  {"],
    [67804,"    \"Número\": \"EMIT-33\""],
    [67805,"    \"Importe\": \"133"],
    [67806,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [67807,"    \"F. Factura\": \"42163\""],
    [67808,"    \"F. Recepción\": \"42163\""],
    [67809,"  }"],
    [67810,"  {"],
    [67811,"    \"Número\": \"EMIT-19\""],
    [67812,"    \"Importe\": \"102"],
    [67813,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [67814,"    \"F. Factura\": \"42160\""],
    [67815,"    \"F. Recepción\": \"42163\""],
    [67816,"  }"],
    [67817,"  {"],
    [67818,"    \"Número\": \"EMIT-18\""],
    [67819,"    \"Importe\": \"8"],
    [67820,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [67821,"    \"F. Factura\": \"42160\""],
    [67822,"    \"F. Recepción\": \"42163\""],
    [67823,"  }"],
    [67824,"  {"],
    [67825,"    \"Número\": \"EMIT-17\""],
    [67826,"    \"Importe\": \"15"],
    [67827,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [67828,"    \"F. Factura\": \"42160\""],
    [67829,"    \"F. Recepción\": \"42163\""],
    [67830,"  }"],
    [67831,"  {"],
    [67832,"    \"Número\": \"EMIT-5\""],
    [67833,"    \"Importe\": \"292"],
    [67834,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [67835,"    \"F. Factura\": \"42160\""],
    [67836,"    \"F. Recepción\": \"42160\""],
    [67837,"  }"],
    [67838,"  {"],
    [67839,"    \"Número\": \"EMIT-1\""],
    [67840,"    \"Importe\": \"453"],
    [67841,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [67842,"    \"F. Factura\": \"42159\""],
    [67843,"    \"F. Recepción\": \"42160\""],
    [67844,"  }"],
    [67845,"  {"],
    [67846,"    \"Número\": \"1520150798\""],
    [67847,"    \"Importe\": \"552"],
    [67848,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [67849,"    \"F. Factura\": \"42160\""],
    [67850,"    \"F. Recepción\": \"42160\""],
    [67851,"  }"],
    [67852,"  {"],
    [67853,"    \"Número\": \"EMIT-56\""],
    [67854,"    \"Importe\": \"27"],
    [67855,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67856,"    \"F. Factura\": \"42160\""],
    [67857,"    \"F. Recepción\": \"42160\""],
    [67858,"  }"],
    [67859,"  {"],
    [67860,"    \"Número\": \"EMIT-55\""],
    [67861,"    \"Importe\": \"15"],
    [67862,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67863,"    \"F. Factura\": \"42160\""],
    [67864,"    \"F. Recepción\": \"42160\""],
    [67865,"  }"],
    [67866,"  {"],
    [67867,"    \"Número\": \"EMIT-54\""],
    [67868,"    \"Importe\": \"133"],
    [67869,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67870,"    \"F. Factura\": \"42160\""],
    [67871,"    \"F. Recepción\": \"42160\""],
    [67872,"  }"],
    [67873,"  {"],
    [67874,"    \"Número\": \"EMIT-53\""],
    [67875,"    \"Importe\": \"33"],
    [67876,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67877,"    \"F. Factura\": \"42160\""],
    [67878,"    \"F. Recepción\": \"42160\""],
    [67879,"  }"],
    [67880,"  {"],
    [67881,"    \"Número\": \"EMIT-52\""],
    [67882,"    \"Importe\": \"207"],
    [67883,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67884,"    \"F. Factura\": \"42160\""],
    [67885,"    \"F. Recepción\": \"42160\""],
    [67886,"  }"],
    [67887,"  {"],
    [67888,"    \"Número\": \"EMIT-51\""],
    [67889,"    \"Importe\": \"15"],
    [67890,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67891,"    \"F. Factura\": \"42160\""],
    [67892,"    \"F. Recepción\": \"42160\""],
    [67893,"  }"],
    [67894,"  {"],
    [67895,"    \"Número\": \"EMIT-50\""],
    [67896,"    \"Importe\": \"34"],
    [67897,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67898,"    \"F. Factura\": \"42160\""],
    [67899,"    \"F. Recepción\": \"42160\""],
    [67900,"  }"],
    [67901,"  {"],
    [67902,"    \"Número\": \"EMIT-49\""],
    [67903,"    \"Importe\": \"4"],
    [67904,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67905,"    \"F. Factura\": \"42160\""],
    [67906,"    \"F. Recepción\": \"42160\""],
    [67907,"  }"],
    [67908,"  {"],
    [67909,"    \"Número\": \"EMIT-48\""],
    [67910,"    \"Importe\": \"30"],
    [67911,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67912,"    \"F. Factura\": \"42160\""],
    [67913,"    \"F. Recepción\": \"42160\""],
    [67914,"  }"],
    [67915,"  {"],
    [67916,"    \"Número\": \"EMIT-47\""],
    [67917,"    \"Importe\": \"16"],
    [67918,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67919,"    \"F. Factura\": \"42160\""],
    [67920,"    \"F. Recepción\": \"42160\""],
    [67921,"  }"],
    [67922,"  {"],
    [67923,"    \"Número\": \"EMIT-46\""],
    [67924,"    \"Importe\": \"63"],
    [67925,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67926,"    \"F. Factura\": \"42160\""],
    [67927,"    \"F. Recepción\": \"42160\""],
    [67928,"  }"],
    [67929,"  {"],
    [67930,"    \"Número\": \"EMIT-45\""],
    [67931,"    \"Importe\": \"392"],
    [67932,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67933,"    \"F. Factura\": \"42160\""],
    [67934,"    \"F. Recepción\": \"42160\""],
    [67935,"  }"],
    [67936,"  {"],
    [67937,"    \"Número\": \"EMIT-44\""],
    [67938,"    \"Importe\": \"45"],
    [67939,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67940,"    \"F. Factura\": \"42160\""],
    [67941,"    \"F. Recepción\": \"42160\""],
    [67942,"  }"],
    [67943,"  {"],
    [67944,"    \"Número\": \"EMIT-43\""],
    [67945,"    \"Importe\": \"23"],
    [67946,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67947,"    \"F. Factura\": \"42160\""],
    [67948,"    \"F. Recepción\": \"42160\""],
    [67949,"  }"],
    [67950,"  {"],
    [67951,"    \"Número\": \"EMIT-42\""],
    [67952,"    \"Importe\": \"45"],
    [67953,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67954,"    \"F. Factura\": \"42160\""],
    [67955,"    \"F. Recepción\": \"42160\""],
    [67956,"  }"],
    [67957,"  {"],
    [67958,"    \"Número\": \"EMIT-41\""],
    [67959,"    \"Importe\": \"4"],
    [67960,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [67961,"    \"F. Factura\": \"42160\""],
    [67962,"    \"F. Recepción\": \"42160\""],
    [67963,"  }"],
    [67964,"  {"],
    [67965,"    \"Número\": \"2015//497\""],
    [67966,"    \"Importe\": \"5677"],
    [67967,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [67968,"    \"F. Factura\": \"42155\""],
    [67969,"    \"F. Recepción\": \"42160\""],
    [67970,"  }"],
    [67971,"  {"],
    [67972,"    \"Número\": \"2015//492\""],
    [67973,"    \"Importe\": \"2996"],
    [67974,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [67975,"    \"F. Factura\": \"42155\""],
    [67976,"    \"F. Recepción\": \"42160\""],
    [67977,"  }"],
    [67978,"  {"],
    [67979,"    \"Número\": \"2015//499\""],
    [67980,"    \"Importe\": \"3942"],
    [67981,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [67982,"    \"F. Factura\": \"42155\""],
    [67983,"    \"F. Recepción\": \"42160\""],
    [67984,"  }"],
    [67985,"  {"],
    [67986,"    \"Número\": \"2015//500\""],
    [67987,"    \"Importe\": \"3301"],
    [67988,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [67989,"    \"F. Factura\": \"42155\""],
    [67990,"    \"F. Recepción\": \"42160\""],
    [67991,"  }"],
    [67992,"  {"],
    [67993,"    \"Número\": \"2015//493\""],
    [67994,"    \"Importe\": \"42727"],
    [67995,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [67996,"    \"F. Factura\": \"42155\""],
    [67997,"    \"F. Recepción\": \"42160\""],
    [67998,"  }"],
    [67999,"  {"],
    [68000,"    \"Número\": \"2015//503\""],
    [68001,"    \"Importe\": \"38531"],
    [68002,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68003,"    \"F. Factura\": \"42155\""],
    [68004,"    \"F. Recepción\": \"42160\""],
    [68005,"  }"],
    [68006,"  {"],
    [68007,"    \"Número\": \"2015//496\""],
    [68008,"    \"Importe\": \"10432"],
    [68009,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68010,"    \"F. Factura\": \"42155\""],
    [68011,"    \"F. Recepción\": \"42160\""],
    [68012,"  }"],
    [68013,"  {"],
    [68014,"    \"Número\": \"2015//494\""],
    [68015,"    \"Importe\": \"72080"],
    [68016,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68017,"    \"F. Factura\": \"42155\""],
    [68018,"    \"F. Recepción\": \"42160\""],
    [68019,"  }"],
    [68020,"  {"],
    [68021,"    \"Número\": \"2015//505\""],
    [68022,"    \"Importe\": \"15681\""],
    [68023,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68024,"    \"F. Factura\": \"42155\""],
    [68025,"    \"F. Recepción\": \"42160\""],
    [68026,"  }"],
    [68027,"  {"],
    [68028,"    \"Número\": \"2015//502\""],
    [68029,"    \"Importe\": \"24478"],
    [68030,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68031,"    \"F. Factura\": \"42155\""],
    [68032,"    \"F. Recepción\": \"42160\""],
    [68033,"  }"],
    [68034,"  {"],
    [68035,"    \"Número\": \"2015//495\""],
    [68036,"    \"Importe\": \"165774"],
    [68037,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68038,"    \"F. Factura\": \"42155\""],
    [68039,"    \"F. Recepción\": \"42160\""],
    [68040,"  }"],
    [68041,"  {"],
    [68042,"    \"Número\": \"2015//501\""],
    [68043,"    \"Importe\": \"111554"],
    [68044,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68045,"    \"F. Factura\": \"42155\""],
    [68046,"    \"F. Recepción\": \"42160\""],
    [68047,"  }"],
    [68048,"  {"],
    [68049,"    \"Número\": \"2015//504\""],
    [68050,"    \"Importe\": \"17853"],
    [68051,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68052,"    \"F. Factura\": \"42155\""],
    [68053,"    \"F. Recepción\": \"42160\""],
    [68054,"  }"],
    [68055,"  {"],
    [68056,"    \"Número\": \"2015//498\""],
    [68057,"    \"Importe\": \"7276"],
    [68058,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68059,"    \"F. Factura\": \"42155\""],
    [68060,"    \"F. Recepción\": \"42160\""],
    [68061,"  }"],
    [68062,"  {"],
    [68063,"    \"Número\": \"EMIT-241552141\""],
    [68064,"    \"Importe\": \"1158"],
    [68065,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [68066,"    \"F. Factura\": \"42160\""],
    [68067,"    \"F. Recepción\": \"42160\""],
    [68068,"  }"],
    [68069,"  {"],
    [68070,"    \"Número\": \"EMIT-241552140\""],
    [68071,"    \"Importe\": \"1412"],
    [68072,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [68073,"    \"F. Factura\": \"42160\""],
    [68074,"    \"F. Recepción\": \"42160\""],
    [68075,"  }"],
    [68076,"  {"],
    [68077,"    \"Número\": \"EMIT-2\""],
    [68078,"    \"Importe\": \"8562"],
    [68079,"    \"Nombre proveedor\": \"JUNTA DE COMPENSACION SECTOR PER-M7\""],
    [68080,"    \"F. Factura\": \"42160\""],
    [68081,"    \"F. Recepción\": \"42160\""],
    [68082,"  }"],
    [68083,"  {"],
    [68084,"    \"Número\": \"EMIT-3\""],
    [68085,"    \"Importe\": \"302"],
    [68086,"    \"Nombre proveedor\": \"GMG ENERGIA SOCIEDAD COOPERATIVA LIMITADA\""],
    [68087,"    \"F. Factura\": \"42160\""],
    [68088,"    \"F. Recepción\": \"42160\""],
    [68089,"  }"],
    [68090,"  {"],
    [68091,"    \"Número\": \"EMIT-2\""],
    [68092,"    \"Importe\": \"719"],
    [68093,"    \"Nombre proveedor\": \"GMG ENERGIA SOCIEDAD COOPERATIVA LIMITADA\""],
    [68094,"    \"F. Factura\": \"42160\""],
    [68095,"    \"F. Recepción\": \"42160\""],
    [68096,"  }"],
    [68097,"  {"],
    [68098,"    \"Número\": \"FA15-219\""],
    [68099,"    \"Importe\": \"531"],
    [68100,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [68101,"    \"F. Factura\": \"42160\""],
    [68102,"    \"F. Recepción\": \"42160\""],
    [68103,"  }"],
    [68104,"  {"],
    [68105,"    \"Número\": \"00915227547C\""],
    [68106,"    \"Importe\": \"3500"],
    [68107,"    \"Nombre proveedor\": \"VIAJES EL CORTE INGLES S.A.\""],
    [68108,"    \"F. Factura\": \"42155\""],
    [68109,"    \"F. Recepción\": \"42160\""],
    [68110,"  }"],
    [68111,"  {"],
    [68112,"    \"Número\": \" -504001316\""],
    [68113,"    \"Importe\": \"104"],
    [68114,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [68115,"    \"F. Factura\": \"42074\""],
    [68116,"    \"F. Recepción\": \"42160\""],
    [68117,"  }"],
    [68118,"  {"],
    [68119,"    \"Número\": \" -504001079\""],
    [68120,"    \"Importe\": \"270"],
    [68121,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [68122,"    \"F. Factura\": \"42051\""],
    [68123,"    \"F. Recepción\": \"42160\""],
    [68124,"  }"],
    [68125,"  {"],
    [68126,"    \"Número\": \" -504001078\""],
    [68127,"    \"Importe\": \"3612"],
    [68128,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [68129,"    \"F. Factura\": \"42054\""],
    [68130,"    \"F. Recepción\": \"42160\""],
    [68131,"  }"],
    [68132,"  {"],
    [68133,"    \"Número\": \" -504000760\""],
    [68134,"    \"Importe\": \"163"],
    [68135,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [68136,"    \"F. Factura\": \"42039\""],
    [68137,"    \"F. Recepción\": \"42160\""],
    [68138,"  }"],
    [68139,"  {"],
    [68140,"    \"Número\": \"14LWB0880039\""],
    [68141,"    \"Importe\": \"4027"],
    [68142,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [68143,"    \"F. Factura\": \"42155\""],
    [68144,"    \"F. Recepción\": \"42160\""],
    [68145,"  }"],
    [68146,"  {"],
    [68147,"    \"Número\": \"14LWB0060134\""],
    [68148,"    \"Importe\": \"14338"],
    [68149,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [68150,"    \"F. Factura\": \"42155\""],
    [68151,"    \"F. Recepción\": \"42160\""],
    [68152,"  }"],
    [68153,"  {"],
    [68154,"    \"Número\": \"9900425739513\""],
    [68155,"    \"Importe\": \"100\""],
    [68156,"    \"Nombre proveedor\": \"MINISTERIO DE INDUSTRIA  ENERGIA Y TURISMO\""],
    [68157,"    \"F. Factura\": \"42132\""],
    [68158,"    \"F. Recepción\": \"42160\""],
    [68159,"  }"],
    [68160,"  {"],
    [68161,"    \"Número\": \"9900425739470\""],
    [68162,"    \"Importe\": \"247"],
    [68163,"    \"Nombre proveedor\": \"MINISTERIO DE INDUSTRIA  ENERGIA Y TURISMO\""],
    [68164,"    \"F. Factura\": \"42132\""],
    [68165,"    \"F. Recepción\": \"42160\""],
    [68166,"  }"],
    [68167,"  {"],
    [68168,"    \"Número\": \"2015/710\""],
    [68169,"    \"Importe\": \"27"],
    [68170,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [68171,"    \"F. Factura\": \"42155\""],
    [68172,"    \"F. Recepción\": \"42160\""],
    [68173,"  }"],
    [68174,"  {"],
    [68175,"    \"Número\": \"29Q00100C-9\""],
    [68176,"    \"Importe\": \"356028"],
    [68177,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [68178,"    \"F. Factura\": \"42159\""],
    [68179,"    \"F. Recepción\": \"42159\""],
    [68180,"  }"],
    [68181,"  {"],
    [68182,"    \"Número\": \"EMIT-22\""],
    [68183,"    \"Importe\": \"40\""],
    [68184,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [68185,"    \"F. Factura\": \"42158\""],
    [68186,"    \"F. Recepción\": \"42159\""],
    [68187,"  }"],
    [68188,"  {"],
    [68189,"    \"Número\": \"4001565349\""],
    [68190,"    \"Importe\": \"3303"],
    [68191,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [68192,"    \"F. Factura\": \"42155\""],
    [68193,"    \"F. Recepción\": \"42159\""],
    [68194,"  }"],
    [68195,"  {"],
    [68196,"    \"Número\": \"Q-151080\""],
    [68197,"    \"Importe\": \"60"],
    [68198,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [68199,"    \"F. Factura\": \"42156\""],
    [68200,"    \"F. Recepción\": \"42159\""],
    [68201,"  }"],
    [68202,"  {"],
    [68203,"    \"Número\": \"Q-151079\""],
    [68204,"    \"Importe\": \"108"],
    [68205,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [68206,"    \"F. Factura\": \"42156\""],
    [68207,"    \"F. Recepción\": \"42159\""],
    [68208,"  }"],
    [68209,"  {"],
    [68210,"    \"Número\": \"Q-151078\""],
    [68211,"    \"Importe\": \"108"],
    [68212,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [68213,"    \"F. Factura\": \"42156\""],
    [68214,"    \"F. Recepción\": \"42159\""],
    [68215,"  }"],
    [68216,"  {"],
    [68217,"    \"Número\": \"Q-151077\""],
    [68218,"    \"Importe\": \"108"],
    [68219,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [68220,"    \"F. Factura\": \"42156\""],
    [68221,"    \"F. Recepción\": \"42159\""],
    [68222,"  }"],
    [68223,"  {"],
    [68224,"    \"Número\": \"Q-151076\""],
    [68225,"    \"Importe\": \"72"],
    [68226,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [68227,"    \"F. Factura\": \"42156\""],
    [68228,"    \"F. Recepción\": \"42159\""],
    [68229,"  }"],
    [68230,"  {"],
    [68231,"    \"Número\": \"Q-151075\""],
    [68232,"    \"Importe\": \"130"],
    [68233,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [68234,"    \"F. Factura\": \"42156\""],
    [68235,"    \"F. Recepción\": \"42159\""],
    [68236,"  }"],
    [68237,"  {"],
    [68238,"    \"Número\": \"1-000903\""],
    [68239,"    \"Importe\": \"803"],
    [68240,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [68241,"    \"F. Factura\": \"42150\""],
    [68242,"    \"F. Recepción\": \"42159\""],
    [68243,"  }"],
    [68244,"  {"],
    [68245,"    \"Número\": \"1-000907\""],
    [68246,"    \"Importe\": \"542"],
    [68247,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [68248,"    \"F. Factura\": \"42150\""],
    [68249,"    \"F. Recepción\": \"42159\""],
    [68250,"  }"],
    [68251,"  {"],
    [68252,"    \"Número\": \"1-000852\""],
    [68253,"    \"Importe\": \"48"],
    [68254,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [68255,"    \"F. Factura\": \"42142\""],
    [68256,"    \"F. Recepción\": \"42159\""],
    [68257,"  }"],
    [68258,"  {"],
    [68259,"    \"Número\": \"ELEC-4\""],
    [68260,"    \"Importe\": \"3630\""],
    [68261,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [68262,"    \"F. Factura\": \"42131\""],
    [68263,"    \"F. Recepción\": \"42159\""],
    [68264,"  }"],
    [68265,"  {"],
    [68266,"    \"Número\": \"ELEC-3\""],
    [68267,"    \"Importe\": \"529"],
    [68268,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [68269,"    \"F. Factura\": \"42159\""],
    [68270,"    \"F. Recepción\": \"42159\""],
    [68271,"  }"],
    [68272,"  {"],
    [68273,"    \"Número\": \"15E-38\""],
    [68274,"    \"Importe\": \"303"],
    [68275,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [68276,"    \"F. Factura\": \"42159\""],
    [68277,"    \"F. Recepción\": \"42159\""],
    [68278,"  }"],
    [68279,"  {"],
    [68280,"    \"Número\": \"EMIT-6\""],
    [68281,"    \"Importe\": \"135"],
    [68282,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [68283,"    \"F. Factura\": \"42159\""],
    [68284,"    \"F. Recepción\": \"42159\""],
    [68285,"  }"],
    [68286,"  {"],
    [68287,"    \"Número\": \"EMIT-68\""],
    [68288,"    \"Importe\": \"2933"],
    [68289,"    \"Nombre proveedor\": \"SECUENCIA 3 ARTES Y COMUNICACION S.L.\""],
    [68290,"    \"F. Factura\": \"42159\""],
    [68291,"    \"F. Recepción\": \"42159\""],
    [68292,"  }"],
    [68293,"  {"],
    [68294,"    \"Número\": \"EMIT-7\""],
    [68295,"    \"Importe\": \"137"],
    [68296,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [68297,"    \"F. Factura\": \"42159\""],
    [68298,"    \"F. Recepción\": \"42159\""],
    [68299,"  }"],
    [68300,"  {"],
    [68301,"    \"Número\": \"A15-0053\""],
    [68302,"    \"Importe\": \"101"],
    [68303,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [68304,"    \"F. Factura\": \"42157\""],
    [68305,"    \"F. Recepción\": \"42159\""],
    [68306,"  }"],
    [68307,"  {"],
    [68308,"    \"Número\": \"EMIT-5\""],
    [68309,"    \"Importe\": \"30"],
    [68310,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [68311,"    \"F. Factura\": \"42155\""],
    [68312,"    \"F. Recepción\": \"42159\""],
    [68313,"  }"],
    [68314,"  {"],
    [68315,"    \"Número\": \"A15-0052\""],
    [68316,"    \"Importe\": \"1801"],
    [68317,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [68318,"    \"F. Factura\": \"42157\""],
    [68319,"    \"F. Recepción\": \"42159\""],
    [68320,"  }"],
    [68321,"  {"],
    [68322,"    \"Número\": \"EMIT-3\""],
    [68323,"    \"Importe\": \"45"],
    [68324,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [68325,"    \"F. Factura\": \"42155\""],
    [68326,"    \"F. Recepción\": \"42159\""],
    [68327,"  }"],
    [68328,"  {"],
    [68329,"    \"Número\": \"EMIT-2\""],
    [68330,"    \"Importe\": \"231\""],
    [68331,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [68332,"    \"F. Factura\": \"42154\""],
    [68333,"    \"F. Recepción\": \"42159\""],
    [68334,"  }"],
    [68335,"  {"],
    [68336,"    \"Número\": \"EMIT-2\""],
    [68337,"    \"Importe\": \"420"],
    [68338,"    \"Nombre proveedor\": \"ROS HIDALGO GREGORIO JOSE\""],
    [68339,"    \"F. Factura\": \"42153\""],
    [68340,"    \"F. Recepción\": \"42159\""],
    [68341,"  }"],
    [68342,"  {"],
    [68343,"    \"Número\": \"FA15-218\""],
    [68344,"    \"Importe\": \"288"],
    [68345,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [68346,"    \"F. Factura\": \"42159\""],
    [68347,"    \"F. Recepción\": \"42159\""],
    [68348,"  }"],
    [68349,"  {"],
    [68350,"    \"Número\": \"FA15-217\""],
    [68351,"    \"Importe\": \"631"],
    [68352,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [68353,"    \"F. Factura\": \"42159\""],
    [68354,"    \"F. Recepción\": \"42159\""],
    [68355,"  }"],
    [68356,"  {"],
    [68357,"    \"Número\": \"EMIT-6\""],
    [68358,"    \"Importe\": \"528"],
    [68359,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [68360,"    \"F. Factura\": \"42159\""],
    [68361,"    \"F. Recepción\": \"42159\""],
    [68362,"  }"],
    [68363,"  {"],
    [68364,"    \"Número\": \"1395\""],
    [68365,"    \"Importe\": \"574"],
    [68366,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [68367,"    \"F. Factura\": \"42150\""],
    [68368,"    \"F. Recepción\": \"42159\""],
    [68369,"  }"],
    [68370,"  {"],
    [68371,"    \"Número\": \"2002156385\""],
    [68372,"    \"Importe\": \"1351"],
    [68373,"    \"Nombre proveedor\": \"EDITORIAL ARANZADI S.A.\""],
    [68374,"    \"F. Factura\": \"42156\""],
    [68375,"    \"F. Recepción\": \"42158\""],
    [68376,"  }"],
    [68377,"  {"],
    [68378,"    \"Número\": \"2002156384\""],
    [68379,"    \"Importe\": \"6832"],
    [68380,"    \"Nombre proveedor\": \"EDITORIAL ARANZADI S.A.\""],
    [68381,"    \"F. Factura\": \"42156\""],
    [68382,"    \"F. Recepción\": \"42158\""],
    [68383,"  }"],
    [68384,"  {"],
    [68385,"    \"Número\": \"0015-050032\""],
    [68386,"    \"Importe\": \"15325"],
    [68387,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [68388,"    \"F. Factura\": \"42154\""],
    [68389,"    \"F. Recepción\": \"42158\""],
    [68390,"  }"],
    [68391,"  {"],
    [68392,"    \"Número\": \"0015-050022\""],
    [68393,"    \"Importe\": \"572\""],
    [68394,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [68395,"    \"F. Factura\": \"42151\""],
    [68396,"    \"F. Recepción\": \"42158\""],
    [68397,"  }"],
    [68398,"  {"],
    [68399,"    \"Número\": \"EMIT-21\""],
    [68400,"    \"Importe\": \"135"],
    [68401,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [68402,"    \"F. Factura\": \"42158\""],
    [68403,"    \"F. Recepción\": \"42158\""],
    [68404,"  }"],
    [68405,"  {"],
    [68406,"    \"Número\": \"EMIT-013\""],
    [68407,"    \"Importe\": \"5980\""],
    [68408,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [68409,"    \"F. Factura\": \"42158\""],
    [68410,"    \"F. Recepción\": \"42158\""],
    [68411,"  }"],
    [68412,"  {"],
    [68413,"    \"Número\": \"EMIT-012\""],
    [68414,"    \"Importe\": \"330\""],
    [68415,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [68416,"    \"F. Factura\": \"42158\""],
    [68417,"    \"F. Recepción\": \"42158\""],
    [68418,"  }"],
    [68419,"  {"],
    [68420,"    \"Número\": \"EMIT-20\""],
    [68421,"    \"Importe\": \"417"],
    [68422,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [68423,"    \"F. Factura\": \"42158\""],
    [68424,"    \"F. Recepción\": \"42158\""],
    [68425,"  }"],
    [68426,"  {"],
    [68427,"    \"Número\": \"FV-1-CG-15FV-CG-1-0501489\""],
    [68428,"    \"Importe\": \"610"],
    [68429,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [68430,"    \"F. Factura\": \"42154\""],
    [68431,"    \"F. Recepción\": \"42158\""],
    [68432,"  }"],
    [68433,"  {"],
    [68434,"    \"Número\": \" -504002648\""],
    [68435,"    \"Importe\": \"42"],
    [68436,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [68437,"    \"F. Factura\": \"42158\""],
    [68438,"    \"F. Recepción\": \"42158\""],
    [68439,"  }"],
    [68440,"  {"],
    [68441,"    \"Número\": \"FV-1-PL-15FV-PL-1-0500152\""],
    [68442,"    \"Importe\": \"11"],
    [68443,"    \"Nombre proveedor\": \"PULYCORTE S.A.\""],
    [68444,"    \"F. Factura\": \"42135\""],
    [68445,"    \"F. Recepción\": \"42158\""],
    [68446,"  }"],
    [68447,"  {"],
    [68448,"    \"Número\": \" -504002647\""],
    [68449,"    \"Importe\": \"32"],
    [68450,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [68451,"    \"F. Factura\": \"42154\""],
    [68452,"    \"F. Recepción\": \"42158\""],
    [68453,"  }"],
    [68454,"  {"],
    [68455,"    \"Número\": \"FV-1-CG-15FV-CG-1-0500196\""],
    [68456,"    \"Importe\": \"34"],
    [68457,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [68458,"    \"F. Factura\": \"42135\""],
    [68459,"    \"F. Recepción\": \"42158\""],
    [68460,"  }"],
    [68461,"  {"],
    [68462,"    \"Número\": \"FA15-209\""],
    [68463,"    \"Importe\": \"611"],
    [68464,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [68465,"    \"F. Factura\": \"42158\""],
    [68466,"    \"F. Recepción\": \"42158\""],
    [68467,"  }"],
    [68468,"  {"],
    [68469,"    \"Número\": \".A-15000485\""],
    [68470,"    \"Importe\": \"270"],
    [68471,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [68472,"    \"F. Factura\": \"42155\""],
    [68473,"    \"F. Recepción\": \"42158\""],
    [68474,"  }"],
    [68475,"  {"],
    [68476,"    \"Número\": \"15E-33\""],
    [68477,"    \"Importe\": \"450"],
    [68478,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [68479,"    \"F. Factura\": \"42152\""],
    [68480,"    \"F. Recepción\": \"42158\""],
    [68481,"  }"],
    [68482,"  {"],
    [68483,"    \"Número\": \"EMIT-1\""],
    [68484,"    \"Importe\": \"476"],
    [68485,"    \"Nombre proveedor\": \"GMG ENERGIA SOCIEDAD COOPERATIVA LIMITADA\""],
    [68486,"    \"F. Factura\": \"42089\""],
    [68487,"    \"F. Recepción\": \"42158\""],
    [68488,"  }"],
    [68489,"  {"],
    [68490,"    \"Número\": \"FA15-208\""],
    [68491,"    \"Importe\": \"939"],
    [68492,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [68493,"    \"F. Factura\": \"42158\""],
    [68494,"    \"F. Recepción\": \"42158\""],
    [68495,"  }"],
    [68496,"  {"],
    [68497,"    \"Número\": \"EMIT-241552132\""],
    [68498,"    \"Importe\": \"1552"],
    [68499,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [68500,"    \"F. Factura\": \"42154\""],
    [68501,"    \"F. Recepción\": \"42158\""],
    [68502,"  }"],
    [68503,"  {"],
    [68504,"    \"Número\": \"EMIT-30\""],
    [68505,"    \"Importe\": \"2214"],
    [68506,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [68507,"    \"F. Factura\": \"42158\""],
    [68508,"    \"F. Recepción\": \"42158\""],
    [68509,"  }"],
    [68510,"  {"],
    [68511,"    \"Número\": \"EMIT-5\""],
    [68512,"    \"Importe\": \"72"],
    [68513,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [68514,"    \"F. Factura\": \"42152\""],
    [68515,"    \"F. Recepción\": \"42158\""],
    [68516,"  }"],
    [68517,"  {"],
    [68518,"    \"Número\": \"150365\""],
    [68519,"    \"Importe\": \"4235\""],
    [68520,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [68521,"    \"F. Factura\": \"42155\""],
    [68522,"    \"F. Recepción\": \"42157\""],
    [68523,"  }"],
    [68524,"  {"],
    [68525,"    \"Número\": \"15/1-000377\""],
    [68526,"    \"Importe\": \"27"],
    [68527,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [68528,"    \"F. Factura\": \"42150\""],
    [68529,"    \"F. Recepción\": \"42157\""],
    [68530,"  }"],
    [68531,"  {"],
    [68532,"    \"Número\": \"15/1-000372\""],
    [68533,"    \"Importe\": \"22"],
    [68534,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [68535,"    \"F. Factura\": \"42149\""],
    [68536,"    \"F. Recepción\": \"42157\""],
    [68537,"  }"],
    [68538,"  {"],
    [68539,"    \"Número\": \"15/1-000370\""],
    [68540,"    \"Importe\": \"165"],
    [68541,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [68542,"    \"F. Factura\": \"42145\""],
    [68543,"    \"F. Recepción\": \"42157\""],
    [68544,"  }"],
    [68545,"  {"],
    [68546,"    \"Número\": \"15/1-000369\""],
    [68547,"    \"Importe\": \"201"],
    [68548,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [68549,"    \"F. Factura\": \"42145\""],
    [68550,"    \"F. Recepción\": \"42157\""],
    [68551,"  }"],
    [68552,"  {"],
    [68553,"    \"Número\": \"15068\""],
    [68554,"    \"Importe\": \"1781"],
    [68555,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [68556,"    \"F. Factura\": \"42156\""],
    [68557,"    \"F. Recepción\": \"42157\""],
    [68558,"  }"],
    [68559,"  {"],
    [68560,"    \"Número\": \"FE-342\""],
    [68561,"    \"Importe\": \"297\""],
    [68562,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [68563,"    \"F. Factura\": \"42156\""],
    [68564,"    \"F. Recepción\": \"42157\""],
    [68565,"  }"],
    [68566,"  {"],
    [68567,"    \"Número\": \"647\""],
    [68568,"    \"Importe\": \"119\""],
    [68569,"    \"Nombre proveedor\": \"FOTO-VIDEO CLIMENT S.A.\""],
    [68570,"    \"F. Factura\": \"42153\""],
    [68571,"    \"F. Recepción\": \"42157\""],
    [68572,"  }"],
    [68573,"  {"],
    [68574,"    \"Número\": \"0027079786\""],
    [68575,"    \"Importe\": \"141"],
    [68576,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [68577,"    \"F. Factura\": \"42150\""],
    [68578,"    \"F. Recepción\": \"42157\""],
    [68579,"  }"],
    [68580,"  {"],
    [68581,"    \"Número\": \"0027079788\""],
    [68582,"    \"Importe\": \"251"],
    [68583,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [68584,"    \"F. Factura\": \"42150\""],
    [68585,"    \"F. Recepción\": \"42157\""],
    [68586,"  }"],
    [68587,"  {"],
    [68588,"    \"Número\": \"0027079790\""],
    [68589,"    \"Importe\": \"128"],
    [68590,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [68591,"    \"F. Factura\": \"42150\""],
    [68592,"    \"F. Recepción\": \"42157\""],
    [68593,"  }"],
    [68594,"  {"],
    [68595,"    \"Número\": \"FE-340\""],
    [68596,"    \"Importe\": \"275\""],
    [68597,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [68598,"    \"F. Factura\": \"42155\""],
    [68599,"    \"F. Recepción\": \"42157\""],
    [68600,"  }"],
    [68601,"  {"],
    [68602,"    \"Número\": \"FE-339\""],
    [68603,"    \"Importe\": \"683"],
    [68604,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [68605,"    \"F. Factura\": \"42155\""],
    [68606,"    \"F. Recepción\": \"42157\""],
    [68607,"  }"],
    [68608,"  {"],
    [68609,"    \"Número\": \"FE-338\""],
    [68610,"    \"Importe\": \"7150\""],
    [68611,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [68612,"    \"F. Factura\": \"42155\""],
    [68613,"    \"F. Recepción\": \"42157\""],
    [68614,"  }"],
    [68615,"  {"],
    [68616,"    \"Número\": \"EMIT-14\""],
    [68617,"    \"Importe\": \"8050\""],
    [68618,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [68619,"    \"F. Factura\": \"42157\""],
    [68620,"    \"F. Recepción\": \"42157\""],
    [68621,"  }"],
    [68622,"  {"],
    [68623,"    \"Número\": \"2015/3007/R76\""],
    [68624,"    \"Importe\": \"197"],
    [68625,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [68626,"    \"F. Factura\": \"42155\""],
    [68627,"    \"F. Recepción\": \"42157\""],
    [68628,"  }"],
    [68629,"  {"],
    [68630,"    \"Número\": \"EMIT-6\""],
    [68631,"    \"Importe\": \"5"],
    [68632,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [68633,"    \"F. Factura\": \"42157\""],
    [68634,"    \"F. Recepción\": \"42157\""],
    [68635,"  }"],
    [68636,"  {"],
    [68637,"    \"Número\": \"30000-2015-05-1193-N\""],
    [68638,"    \"Importe\": \"931"],
    [68639,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [68640,"    \"F. Factura\": \"42155\""],
    [68641,"    \"F. Recepción\": \"42157\""],
    [68642,"  }"],
    [68643,"  {"],
    [68644,"    \"Número\": \"30000-2015-05-1192-N\""],
    [68645,"    \"Importe\": \"441\""],
    [68646,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [68647,"    \"F. Factura\": \"42155\""],
    [68648,"    \"F. Recepción\": \"42157\""],
    [68649,"  }"],
    [68650,"  {"],
    [68651,"    \"Número\": \"0079\""],
    [68652,"    \"Importe\": \"4338"],
    [68653,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [68654,"    \"F. Factura\": \"42155\""],
    [68655,"    \"F. Recepción\": \"42157\""],
    [68656,"  }"],
    [68657,"  {"],
    [68658,"    \"Número\": \"EMIT-14\""],
    [68659,"    \"Importe\": \"71"],
    [68660,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [68661,"    \"F. Factura\": \"42157\""],
    [68662,"    \"F. Recepción\": \"42157\""],
    [68663,"  }"],
    [68664,"  {"],
    [68665,"    \"Número\": \"EMIT-13\""],
    [68666,"    \"Importe\": \"2533"],
    [68667,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [68668,"    \"F. Factura\": \"42157\""],
    [68669,"    \"F. Recepción\": \"42157\""],
    [68670,"  }"],
    [68671,"  {"],
    [68672,"    \"Número\": \"EMIT-5\""],
    [68673,"    \"Importe\": \"149"],
    [68674,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [68675,"    \"F. Factura\": \"42157\""],
    [68676,"    \"F. Recepción\": \"42157\""],
    [68677,"  }"],
    [68678,"  {"],
    [68679,"    \"Número\": \"    2015-4050\""],
    [68680,"    \"Importe\": \"438"],
    [68681,"    \"Nombre proveedor\": \"HIGIESMUR S.L.\""],
    [68682,"    \"F. Factura\": \"42157\""],
    [68683,"    \"F. Recepción\": \"42157\""],
    [68684,"  }"],
    [68685,"  {"],
    [68686,"    \"Número\": \"2015230830\""],
    [68687,"    \"Importe\": \"154"],
    [68688,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68689,"    \"F. Factura\": \"42125\""],
    [68690,"    \"F. Recepción\": \"42157\""],
    [68691,"  }"],
    [68692,"  {"],
    [68693,"    \"Número\": \"2015230834\""],
    [68694,"    \"Importe\": \"8"],
    [68695,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68696,"    \"F. Factura\": \"42125\""],
    [68697,"    \"F. Recepción\": \"42157\""],
    [68698,"  }"],
    [68699,"  {"],
    [68700,"    \"Número\": \"2015230855\""],
    [68701,"    \"Importe\": \"16"],
    [68702,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [68703,"    \"F. Factura\": \"42125\""],
    [68704,"    \"F. Recepción\": \"42157\""],
    [68705,"  }"],
    [68706,"  {"],
    [68707,"    \"Número\": \"EMIT-34\""],
    [68708,"    \"Importe\": \"463"],
    [68709,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [68710,"    \"F. Factura\": \"42157\""],
    [68711,"    \"F. Recepción\": \"42157\""],
    [68712,"  }"],
    [68713,"  {"],
    [68714,"    \"Número\": \"EMIT-9\""],
    [68715,"    \"Importe\": \"52"],
    [68716,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [68717,"    \"F. Factura\": \"42156\""],
    [68718,"    \"F. Recepción\": \"42157\""],
    [68719,"  }"],
    [68720,"  {"],
    [68721,"    \"Número\": \"EMIT-8\""],
    [68722,"    \"Importe\": \"24"],
    [68723,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [68724,"    \"F. Factura\": \"42156\""],
    [68725,"    \"F. Recepción\": \"42157\""],
    [68726,"  }"],
    [68727,"  {"],
    [68728,"    \"Número\": \"460004497714-1TSN150500156558\""],
    [68729,"    \"Importe\": \"148"],
    [68730,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68731,"    \"F. Factura\": \"42147\""],
    [68732,"    \"F. Recepción\": \"42157\""],
    [68733,"  }"],
    [68734,"  {"],
    [68735,"    \"Número\": \"490004372326-1TSN150500052806\""],
    [68736,"    \"Importe\": \"433"],
    [68737,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68738,"    \"F. Factura\": \"42133\""],
    [68739,"    \"F. Recepción\": \"42157\""],
    [68740,"  }"],
    [68741,"  {"],
    [68742,"    \"Número\": \"560002021953-1TSN150500069291\""],
    [68743,"    \"Importe\": \"784"],
    [68744,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68745,"    \"F. Factura\": \"42134\""],
    [68746,"    \"F. Recepción\": \"42157\""],
    [68747,"  }"],
    [68748,"  {"],
    [68749,"    \"Número\": \"560002021954-1TSN150500069292\""],
    [68750,"    \"Importe\": \"622"],
    [68751,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68752,"    \"F. Factura\": \"42134\""],
    [68753,"    \"F. Recepción\": \"42157\""],
    [68754,"  }"],
    [68755,"  {"],
    [68756,"    \"Número\": \"490004372325-1TSN150500052805\""],
    [68757,"    \"Importe\": \"433"],
    [68758,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68759,"    \"F. Factura\": \"42133\""],
    [68760,"    \"F. Recepción\": \"42157\""],
    [68761,"  }"],
    [68762,"  {"],
    [68763,"    \"Número\": \"490004372327-1TSN150500052807\""],
    [68764,"    \"Importe\": \"368"],
    [68765,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68766,"    \"F. Factura\": \"42133\""],
    [68767,"    \"F. Recepción\": \"42157\""],
    [68768,"  }"],
    [68769,"  {"],
    [68770,"    \"Número\": \"490004372348-1TSN150500052814\""],
    [68771,"    \"Importe\": \"276"],
    [68772,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68773,"    \"F. Factura\": \"42133\""],
    [68774,"    \"F. Recepción\": \"42157\""],
    [68775,"  }"],
    [68776,"  {"],
    [68777,"    \"Número\": \"560002021952-1TSN150500069290\""],
    [68778,"    \"Importe\": \"145"],
    [68779,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68780,"    \"F. Factura\": \"42134\""],
    [68781,"    \"F. Recepción\": \"42157\""],
    [68782,"  }"],
    [68783,"  {"],
    [68784,"    \"Número\": \"460004497713-1TSN150500156557\""],
    [68785,"    \"Importe\": \"56"],
    [68786,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [68787,"    \"F. Factura\": \"42147\""],
    [68788,"    \"F. Recepción\": \"42157\""],
    [68789,"  }"],
    [68790,"  {"],
    [68791,"    \"Número\": \"EMIT-13\""],
    [68792,"    \"Importe\": \"2242"],
    [68793,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [68794,"    \"F. Factura\": \"42156\""],
    [68795,"    \"F. Recepción\": \"42156\""],
    [68796,"  }"],
    [68797,"  {"],
    [68798,"    \"Número\": \"EMIT-12\""],
    [68799,"    \"Importe\": \"2012"],
    [68800,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [68801,"    \"F. Factura\": \"42156\""],
    [68802,"    \"F. Recepción\": \"42156\""],
    [68803,"  }"],
    [68804,"  {"],
    [68805,"    \"Número\": \"1394\""],
    [68806,"    \"Importe\": \"29"],
    [68807,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [68808,"    \"F. Factura\": \"42150\""],
    [68809,"    \"F. Recepción\": \"42156\""],
    [68810,"  }"],
    [68811,"  {"],
    [68812,"    \"Número\": \"EMIT-6\""],
    [68813,"    \"Importe\": \"743"],
    [68814,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [68815,"    \"F. Factura\": \"42156\""],
    [68816,"    \"F. Recepción\": \"42156\""],
    [68817,"  }"],
    [68818,"  {"],
    [68819,"    \"Número\": \"20150528030418337\""],
    [68820,"    \"Importe\": \"110"],
    [68821,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68822,"    \"F. Factura\": \"42152\""],
    [68823,"    \"F. Recepción\": \"42156\""],
    [68824,"  }"],
    [68825,"  {"],
    [68826,"    \"Número\": \"20150528030374330\""],
    [68827,"    \"Importe\": \"96"],
    [68828,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68829,"    \"F. Factura\": \"42152\""],
    [68830,"    \"F. Recepción\": \"42156\""],
    [68831,"  }"],
    [68832,"  {"],
    [68833,"    \"Número\": \"20150528030374580\""],
    [68834,"    \"Importe\": \"130"],
    [68835,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68836,"    \"F. Factura\": \"42152\""],
    [68837,"    \"F. Recepción\": \"42156\""],
    [68838,"  }"],
    [68839,"  {"],
    [68840,"    \"Número\": \"20150528030369334\""],
    [68841,"    \"Importe\": \"58"],
    [68842,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68843,"    \"F. Factura\": \"42152\""],
    [68844,"    \"F. Recepción\": \"42156\""],
    [68845,"  }"],
    [68846,"  {"],
    [68847,"    \"Número\": \"20150528030373682\""],
    [68848,"    \"Importe\": \"264"],
    [68849,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68850,"    \"F. Factura\": \"42152\""],
    [68851,"    \"F. Recepción\": \"42156\""],
    [68852,"  }"],
    [68853,"  {"],
    [68854,"    \"Número\": \"20150528030374254\""],
    [68855,"    \"Importe\": \"177"],
    [68856,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68857,"    \"F. Factura\": \"42152\""],
    [68858,"    \"F. Recepción\": \"42156\""],
    [68859,"  }"],
    [68860,"  {"],
    [68861,"    \"Número\": \"20150528030373352\""],
    [68862,"    \"Importe\": \"67"],
    [68863,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68864,"    \"F. Factura\": \"42152\""],
    [68865,"    \"F. Recepción\": \"42156\""],
    [68866,"  }"],
    [68867,"  {"],
    [68868,"    \"Número\": \"20150528030367165\""],
    [68869,"    \"Importe\": \"32"],
    [68870,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68871,"    \"F. Factura\": \"42152\""],
    [68872,"    \"F. Recepción\": \"42156\""],
    [68873,"  }"],
    [68874,"  {"],
    [68875,"    \"Número\": \"20150528030372857\""],
    [68876,"    \"Importe\": \"306"],
    [68877,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68878,"    \"F. Factura\": \"42152\""],
    [68879,"    \"F. Recepción\": \"42156\""],
    [68880,"  }"],
    [68881,"  {"],
    [68882,"    \"Número\": \"20150528030366250\""],
    [68883,"    \"Importe\": \"160"],
    [68884,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68885,"    \"F. Factura\": \"42152\""],
    [68886,"    \"F. Recepción\": \"42156\""],
    [68887,"  }"],
    [68888,"  {"],
    [68889,"    \"Número\": \"604607\""],
    [68890,"    \"Importe\": \"369"],
    [68891,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [68892,"    \"F. Factura\": \"42153\""],
    [68893,"    \"F. Recepción\": \"42156\""],
    [68894,"  }"],
    [68895,"  {"],
    [68896,"    \"Número\": \"604608\""],
    [68897,"    \"Importe\": \"225"],
    [68898,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [68899,"    \"F. Factura\": \"42153\""],
    [68900,"    \"F. Recepción\": \"42156\""],
    [68901,"  }"],
    [68902,"  {"],
    [68903,"    \"Número\": \"EMIT-18\""],
    [68904,"    \"Importe\": \"2583"],
    [68905,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [68906,"    \"F. Factura\": \"42156\""],
    [68907,"    \"F. Recepción\": \"42156\""],
    [68908,"  }"],
    [68909,"  {"],
    [68910,"    \"Número\": \"M15-0048\""],
    [68911,"    \"Importe\": \"20550"],
    [68912,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [68913,"    \"F. Factura\": \"42155\""],
    [68914,"    \"F. Recepción\": \"42156\""],
    [68915,"  }"],
    [68916,"  {"],
    [68917,"    \"Número\": \"20150528030370901\""],
    [68918,"    \"Importe\": \"681"],
    [68919,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68920,"    \"F. Factura\": \"42152\""],
    [68921,"    \"F. Recepción\": \"42156\""],
    [68922,"  }"],
    [68923,"  {"],
    [68924,"    \"Número\": \"20150528030374239\""],
    [68925,"    \"Importe\": \"214"],
    [68926,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68927,"    \"F. Factura\": \"42152\""],
    [68928,"    \"F. Recepción\": \"42156\""],
    [68929,"  }"],
    [68930,"  {"],
    [68931,"    \"Número\": \"20150528030365268\""],
    [68932,"    \"Importe\": \"77\""],
    [68933,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68934,"    \"F. Factura\": \"42152\""],
    [68935,"    \"F. Recepción\": \"42156\""],
    [68936,"  }"],
    [68937,"  {"],
    [68938,"    \"Número\": \"20150528030365269\""],
    [68939,"    \"Importe\": \"73"],
    [68940,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68941,"    \"F. Factura\": \"42152\""],
    [68942,"    \"F. Recepción\": \"42156\""],
    [68943,"  }"],
    [68944,"  {"],
    [68945,"    \"Número\": \"20150528030368782\""],
    [68946,"    \"Importe\": \"137"],
    [68947,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68948,"    \"F. Factura\": \"42152\""],
    [68949,"    \"F. Recepción\": \"42156\""],
    [68950,"  }"],
    [68951,"  {"],
    [68952,"    \"Número\": \"20150528030371090\""],
    [68953,"    \"Importe\": \"290"],
    [68954,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68955,"    \"F. Factura\": \"42152\""],
    [68956,"    \"F. Recepción\": \"42156\""],
    [68957,"  }"],
    [68958,"  {"],
    [68959,"    \"Número\": \"20150528030395942\""],
    [68960,"    \"Importe\": \"135"],
    [68961,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68962,"    \"F. Factura\": \"42152\""],
    [68963,"    \"F. Recepción\": \"42156\""],
    [68964,"  }"],
    [68965,"  {"],
    [68966,"    \"Número\": \"20150528030368784\""],
    [68967,"    \"Importe\": \"243"],
    [68968,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68969,"    \"F. Factura\": \"42152\""],
    [68970,"    \"F. Recepción\": \"42156\""],
    [68971,"  }"],
    [68972,"  {"],
    [68973,"    \"Número\": \"20150528030369046\""],
    [68974,"    \"Importe\": \"632"],
    [68975,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68976,"    \"F. Factura\": \"42152\""],
    [68977,"    \"F. Recepción\": \"42156\""],
    [68978,"  }"],
    [68979,"  {"],
    [68980,"    \"Número\": \"20150528030374091\""],
    [68981,"    \"Importe\": \"135"],
    [68982,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68983,"    \"F. Factura\": \"42152\""],
    [68984,"    \"F. Recepción\": \"42156\""],
    [68985,"  }"],
    [68986,"  {"],
    [68987,"    \"Número\": \"001-868\""],
    [68988,"    \"Importe\": \"185"],
    [68989,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [68990,"    \"F. Factura\": \"42155\""],
    [68991,"    \"F. Recepción\": \"42156\""],
    [68992,"  }"],
    [68993,"  {"],
    [68994,"    \"Número\": \"20150528030374234\""],
    [68995,"    \"Importe\": \"443"],
    [68996,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [68997,"    \"F. Factura\": \"42152\""],
    [68998,"    \"F. Recepción\": \"42156\""],
    [68999,"  }"],
    [69000,"  {"],
    [69001,"    \"Número\": \"20150528030374476\""],
    [69002,"    \"Importe\": \"126"],
    [69003,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69004,"    \"F. Factura\": \"42152\""],
    [69005,"    \"F. Recepción\": \"42156\""],
    [69006,"  }"],
    [69007,"  {"],
    [69008,"    \"Número\": \"20150528030376449\""],
    [69009,"    \"Importe\": \"92"],
    [69010,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69011,"    \"F. Factura\": \"42152\""],
    [69012,"    \"F. Recepción\": \"42156\""],
    [69013,"  }"],
    [69014,"  {"],
    [69015,"    \"Número\": \"20150528030373881\""],
    [69016,"    \"Importe\": \"39"],
    [69017,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69018,"    \"F. Factura\": \"42152\""],
    [69019,"    \"F. Recepción\": \"42156\""],
    [69020,"  }"],
    [69021,"  {"],
    [69022,"    \"Número\": \"TD-571\""],
    [69023,"    \"Importe\": \"292"],
    [69024,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [69025,"    \"F. Factura\": \"42146\""],
    [69026,"    \"F. Recepción\": \"42156\""],
    [69027,"  }"],
    [69028,"  {"],
    [69029,"    \"Número\": \"V15-1982\""],
    [69030,"    \"Importe\": \"2233"],
    [69031,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [69032,"    \"F. Factura\": \"42155\""],
    [69033,"    \"F. Recepción\": \"42156\""],
    [69034,"  }"],
    [69035,"  {"],
    [69036,"    \"Número\": \"V15-1981\""],
    [69037,"    \"Importe\": \"5777"],
    [69038,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [69039,"    \"F. Factura\": \"42155\""],
    [69040,"    \"F. Recepción\": \"42156\""],
    [69041,"  }"],
    [69042,"  {"],
    [69043,"    \"Número\": \"V15-1980\""],
    [69044,"    \"Importe\": \"1545"],
    [69045,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [69046,"    \"F. Factura\": \"42155\""],
    [69047,"    \"F. Recepción\": \"42156\""],
    [69048,"  }"],
    [69049,"  {"],
    [69050,"    \"Número\": \"20150528030412180\""],
    [69051,"    \"Importe\": \"424"],
    [69052,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69053,"    \"F. Factura\": \"42152\""],
    [69054,"    \"F. Recepción\": \"42156\""],
    [69055,"  }"],
    [69056,"  {"],
    [69057,"    \"Número\": \"20150528030365574\""],
    [69058,"    \"Importe\": \"636"],
    [69059,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69060,"    \"F. Factura\": \"42152\""],
    [69061,"    \"F. Recepción\": \"42156\""],
    [69062,"  }"],
    [69063,"  {"],
    [69064,"    \"Número\": \"20150528030374235\""],
    [69065,"    \"Importe\": \"424"],
    [69066,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69067,"    \"F. Factura\": \"42152\""],
    [69068,"    \"F. Recepción\": \"42156\""],
    [69069,"  }"],
    [69070,"  {"],
    [69071,"    \"Número\": \"20150528030395194\""],
    [69072,"    \"Importe\": \"70"],
    [69073,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69074,"    \"F. Factura\": \"42152\""],
    [69075,"    \"F. Recepción\": \"42156\""],
    [69076,"  }"],
    [69077,"  {"],
    [69078,"    \"Número\": \"20150528030370453\""],
    [69079,"    \"Importe\": \"1203"],
    [69080,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69081,"    \"F. Factura\": \"42152\""],
    [69082,"    \"F. Recepción\": \"42156\""],
    [69083,"  }"],
    [69084,"  {"],
    [69085,"    \"Número\": \"20150528030365460\""],
    [69086,"    \"Importe\": \"456"],
    [69087,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69088,"    \"F. Factura\": \"42152\""],
    [69089,"    \"F. Recepción\": \"42156\""],
    [69090,"  }"],
    [69091,"  {"],
    [69092,"    \"Número\": \"20150528030371497\""],
    [69093,"    \"Importe\": \"746"],
    [69094,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69095,"    \"F. Factura\": \"42152\""],
    [69096,"    \"F. Recepción\": \"42156\""],
    [69097,"  }"],
    [69098,"  {"],
    [69099,"    \"Número\": \"20150528030370953\""],
    [69100,"    \"Importe\": \"457"],
    [69101,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69102,"    \"F. Factura\": \"42152\""],
    [69103,"    \"F. Recepción\": \"42156\""],
    [69104,"  }"],
    [69105,"  {"],
    [69106,"    \"Número\": \"20150528030365264\""],
    [69107,"    \"Importe\": \"849"],
    [69108,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69109,"    \"F. Factura\": \"42152\""],
    [69110,"    \"F. Recepción\": \"42156\""],
    [69111,"  }"],
    [69112,"  {"],
    [69113,"    \"Número\": \"20150528030410611\""],
    [69114,"    \"Importe\": \"137"],
    [69115,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69116,"    \"F. Factura\": \"42152\""],
    [69117,"    \"F. Recepción\": \"42156\""],
    [69118,"  }"],
    [69119,"  {"],
    [69120,"    \"Número\": \"20150528030365265\""],
    [69121,"    \"Importe\": \"645"],
    [69122,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69123,"    \"F. Factura\": \"42152\""],
    [69124,"    \"F. Recepción\": \"42156\""],
    [69125,"  }"],
    [69126,"  {"],
    [69127,"    \"Número\": \"20150528030365765\""],
    [69128,"    \"Importe\": \"264"],
    [69129,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69130,"    \"F. Factura\": \"42152\""],
    [69131,"    \"F. Recepción\": \"42156\""],
    [69132,"  }"],
    [69133,"  {"],
    [69134,"    \"Número\": \"20150528030367470\""],
    [69135,"    \"Importe\": \"2743"],
    [69136,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69137,"    \"F. Factura\": \"42152\""],
    [69138,"    \"F. Recepción\": \"42156\""],
    [69139,"  }"],
    [69140,"  {"],
    [69141,"    \"Número\": \"20150528030373656\""],
    [69142,"    \"Importe\": \"259"],
    [69143,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69144,"    \"F. Factura\": \"42152\""],
    [69145,"    \"F. Recepción\": \"42156\""],
    [69146,"  }"],
    [69147,"  {"],
    [69148,"    \"Número\": \"20150528030373136\""],
    [69149,"    \"Importe\": \"765"],
    [69150,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69151,"    \"F. Factura\": \"42152\""],
    [69152,"    \"F. Recepción\": \"42156\""],
    [69153,"  }"],
    [69154,"  {"],
    [69155,"    \"Número\": \"20150528030372324\""],
    [69156,"    \"Importe\": \"164"],
    [69157,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69158,"    \"F. Factura\": \"42152\""],
    [69159,"    \"F. Recepción\": \"42156\""],
    [69160,"  }"],
    [69161,"  {"],
    [69162,"    \"Número\": \"20150528030373755\""],
    [69163,"    \"Importe\": \"201"],
    [69164,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69165,"    \"F. Factura\": \"42152\""],
    [69166,"    \"F. Recepción\": \"42156\""],
    [69167,"  }"],
    [69168,"  {"],
    [69169,"    \"Número\": \"20150528030365572\""],
    [69170,"    \"Importe\": \"720"],
    [69171,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69172,"    \"F. Factura\": \"42152\""],
    [69173,"    \"F. Recepción\": \"42156\""],
    [69174,"  }"],
    [69175,"  {"],
    [69176,"    \"Número\": \"20150528030365266\""],
    [69177,"    \"Importe\": \"1090"],
    [69178,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69179,"    \"F. Factura\": \"42152\""],
    [69180,"    \"F. Recepción\": \"42156\""],
    [69181,"  }"],
    [69182,"  {"],
    [69183,"    \"Número\": \"20150528030372562\""],
    [69184,"    \"Importe\": \"187"],
    [69185,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69186,"    \"F. Factura\": \"42152\""],
    [69187,"    \"F. Recepción\": \"42156\""],
    [69188,"  }"],
    [69189,"  {"],
    [69190,"    \"Número\": \"20150528030365263\""],
    [69191,"    \"Importe\": \"193"],
    [69192,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69193,"    \"F. Factura\": \"42152\""],
    [69194,"    \"F. Recepción\": \"42156\""],
    [69195,"  }"],
    [69196,"  {"],
    [69197,"    \"Número\": \"20150528030372368\""],
    [69198,"    \"Importe\": \"14"],
    [69199,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69200,"    \"F. Factura\": \"42152\""],
    [69201,"    \"F. Recepción\": \"42156\""],
    [69202,"  }"],
    [69203,"  {"],
    [69204,"    \"Número\": \"20150528030365767\""],
    [69205,"    \"Importe\": \"358"],
    [69206,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69207,"    \"F. Factura\": \"42152\""],
    [69208,"    \"F. Recepción\": \"42156\""],
    [69209,"  }"],
    [69210,"  {"],
    [69211,"    \"Número\": \"20150528030368788\""],
    [69212,"    \"Importe\": \"49"],
    [69213,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69214,"    \"F. Factura\": \"42152\""],
    [69215,"    \"F. Recepción\": \"42156\""],
    [69216,"  }"],
    [69217,"  {"],
    [69218,"    \"Número\": \"20150528030370754\""],
    [69219,"    \"Importe\": \"1059"],
    [69220,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69221,"    \"F. Factura\": \"42152\""],
    [69222,"    \"F. Recepción\": \"42156\""],
    [69223,"  }"],
    [69224,"  {"],
    [69225,"    \"Número\": \"20150528030365766\""],
    [69226,"    \"Importe\": \"29"],
    [69227,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69228,"    \"F. Factura\": \"42152\""],
    [69229,"    \"F. Recepción\": \"42156\""],
    [69230,"  }"],
    [69231,"  {"],
    [69232,"    \"Número\": \"20150528030368946\""],
    [69233,"    \"Importe\": \"151"],
    [69234,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69235,"    \"F. Factura\": \"42152\""],
    [69236,"    \"F. Recepción\": \"42156\""],
    [69237,"  }"],
    [69238,"  {"],
    [69239,"    \"Número\": \"20150528030370788\""],
    [69240,"    \"Importe\": \"948"],
    [69241,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69242,"    \"F. Factura\": \"42152\""],
    [69243,"    \"F. Recepción\": \"42156\""],
    [69244,"  }"],
    [69245,"  {"],
    [69246,"    \"Número\": \"20150528030371115\""],
    [69247,"    \"Importe\": \"2498"],
    [69248,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69249,"    \"F. Factura\": \"42152\""],
    [69250,"    \"F. Recepción\": \"42156\""],
    [69251,"  }"],
    [69252,"  {"],
    [69253,"    \"Número\": \"20150528030373757\""],
    [69254,"    \"Importe\": \"121"],
    [69255,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69256,"    \"F. Factura\": \"42152\""],
    [69257,"    \"F. Recepción\": \"42156\""],
    [69258,"  }"],
    [69259,"  {"],
    [69260,"    \"Número\": \"20150528030393151\""],
    [69261,"    \"Importe\": \"799"],
    [69262,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69263,"    \"F. Factura\": \"42152\""],
    [69264,"    \"F. Recepción\": \"42156\""],
    [69265,"  }"],
    [69266,"  {"],
    [69267,"    \"Número\": \"20150528030406318\""],
    [69268,"    \"Importe\": \"74"],
    [69269,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69270,"    \"F. Factura\": \"42152\""],
    [69271,"    \"F. Recepción\": \"42156\""],
    [69272,"  }"],
    [69273,"  {"],
    [69274,"    \"Número\": \"20150528030368787\""],
    [69275,"    \"Importe\": \"840"],
    [69276,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69277,"    \"F. Factura\": \"42152\""],
    [69278,"    \"F. Recepción\": \"42156\""],
    [69279,"  }"],
    [69280,"  {"],
    [69281,"    \"Número\": \"20150528030405610\""],
    [69282,"    \"Importe\": \"657"],
    [69283,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69284,"    \"F. Factura\": \"42152\""],
    [69285,"    \"F. Recepción\": \"42156\""],
    [69286,"  }"],
    [69287,"  {"],
    [69288,"    \"Número\": \"20150528030398487\""],
    [69289,"    \"Importe\": \"517"],
    [69290,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69291,"    \"F. Factura\": \"42152\""],
    [69292,"    \"F. Recepción\": \"42156\""],
    [69293,"  }"],
    [69294,"  {"],
    [69295,"    \"Número\": \"20150528030376421\""],
    [69296,"    \"Importe\": \"252"],
    [69297,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69298,"    \"F. Factura\": \"42152\""],
    [69299,"    \"F. Recepción\": \"42156\""],
    [69300,"  }"],
    [69301,"  {"],
    [69302,"    \"Número\": \"20150528030366251\""],
    [69303,"    \"Importe\": \"524"],
    [69304,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69305,"    \"F. Factura\": \"42152\""],
    [69306,"    \"F. Recepción\": \"42156\""],
    [69307,"  }"],
    [69308,"  {"],
    [69309,"    \"Número\": \"20150528030369946\""],
    [69310,"    \"Importe\": \"575"],
    [69311,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69312,"    \"F. Factura\": \"42152\""],
    [69313,"    \"F. Recepción\": \"42156\""],
    [69314,"  }"],
    [69315,"  {"],
    [69316,"    \"Número\": \"20150528030372233\""],
    [69317,"    \"Importe\": \"256"],
    [69318,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69319,"    \"F. Factura\": \"42152\""],
    [69320,"    \"F. Recepción\": \"42156\""],
    [69321,"  }"],
    [69322,"  {"],
    [69323,"    \"Número\": \"20150528030376433\""],
    [69324,"    \"Importe\": \"262"],
    [69325,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69326,"    \"F. Factura\": \"42152\""],
    [69327,"    \"F. Recepción\": \"42156\""],
    [69328,"  }"],
    [69329,"  {"],
    [69330,"    \"Número\": \"20150528030374031\""],
    [69331,"    \"Importe\": \"177"],
    [69332,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69333,"    \"F. Factura\": \"42152\""],
    [69334,"    \"F. Recepción\": \"42156\""],
    [69335,"  }"],
    [69336,"  {"],
    [69337,"    \"Número\": \"20150528030373068\""],
    [69338,"    \"Importe\": \"582"],
    [69339,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69340,"    \"F. Factura\": \"42152\""],
    [69341,"    \"F. Recepción\": \"42156\""],
    [69342,"  }"],
    [69343,"  {"],
    [69344,"    \"Número\": \"20150528030368980\""],
    [69345,"    \"Importe\": \"221"],
    [69346,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69347,"    \"F. Factura\": \"42152\""],
    [69348,"    \"F. Recepción\": \"42156\""],
    [69349,"  }"],
    [69350,"  {"],
    [69351,"    \"Número\": \"20150528030370794\""],
    [69352,"    \"Importe\": \"427"],
    [69353,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69354,"    \"F. Factura\": \"42152\""],
    [69355,"    \"F. Recepción\": \"42156\""],
    [69356,"  }"],
    [69357,"  {"],
    [69358,"    \"Número\": \"20150528030365267\""],
    [69359,"    \"Importe\": \"1507"],
    [69360,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69361,"    \"F. Factura\": \"42152\""],
    [69362,"    \"F. Recepción\": \"42156\""],
    [69363,"  }"],
    [69364,"  {"],
    [69365,"    \"Número\": \"20150528030374581\""],
    [69366,"    \"Importe\": \"230"],
    [69367,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69368,"    \"F. Factura\": \"42152\""],
    [69369,"    \"F. Recepción\": \"42156\""],
    [69370,"  }"],
    [69371,"  {"],
    [69372,"    \"Número\": \"20150528030404087\""],
    [69373,"    \"Importe\": \"480"],
    [69374,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69375,"    \"F. Factura\": \"42152\""],
    [69376,"    \"F. Recepción\": \"42156\""],
    [69377,"  }"],
    [69378,"  {"],
    [69379,"    \"Número\": \"20150528030374506\""],
    [69380,"    \"Importe\": \"708"],
    [69381,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69382,"    \"F. Factura\": \"42152\""],
    [69383,"    \"F. Recepción\": \"42156\""],
    [69384,"  }"],
    [69385,"  {"],
    [69386,"    \"Número\": \"20150528030368779\""],
    [69387,"    \"Importe\": \"57"],
    [69388,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69389,"    \"F. Factura\": \"42152\""],
    [69390,"    \"F. Recepción\": \"42156\""],
    [69391,"  }"],
    [69392,"  {"],
    [69393,"    \"Número\": \"20150528030374106\""],
    [69394,"    \"Importe\": \"79"],
    [69395,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69396,"    \"F. Factura\": \"42152\""],
    [69397,"    \"F. Recepción\": \"42156\""],
    [69398,"  }"],
    [69399,"  {"],
    [69400,"    \"Número\": \"20150528030371212\""],
    [69401,"    \"Importe\": \"904"],
    [69402,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69403,"    \"F. Factura\": \"42152\""],
    [69404,"    \"F. Recepción\": \"42156\""],
    [69405,"  }"],
    [69406,"  {"],
    [69407,"    \"Número\": \"20150528030373045\""],
    [69408,"    \"Importe\": \"313"],
    [69409,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69410,"    \"F. Factura\": \"42152\""],
    [69411,"    \"F. Recepción\": \"42156\""],
    [69412,"  }"],
    [69413,"  {"],
    [69414,"    \"Número\": \"20150528030395947\""],
    [69415,"    \"Importe\": \"24"],
    [69416,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69417,"    \"F. Factura\": \"42152\""],
    [69418,"    \"F. Recepción\": \"42156\""],
    [69419,"  }"],
    [69420,"  {"],
    [69421,"    \"Número\": \"20150528030369612\""],
    [69422,"    \"Importe\": \"340"],
    [69423,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69424,"    \"F. Factura\": \"42152\""],
    [69425,"    \"F. Recepción\": \"42156\""],
    [69426,"  }"],
    [69427,"  {"],
    [69428,"    \"Número\": \"20150528030372761\""],
    [69429,"    \"Importe\": \"525"],
    [69430,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69431,"    \"F. Factura\": \"42152\""],
    [69432,"    \"F. Recepción\": \"42156\""],
    [69433,"  }"],
    [69434,"  {"],
    [69435,"    \"Número\": \"20150528030428964\""],
    [69436,"    \"Importe\": \"99"],
    [69437,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69438,"    \"F. Factura\": \"42152\""],
    [69439,"    \"F. Recepción\": \"42156\""],
    [69440,"  }"],
    [69441,"  {"],
    [69442,"    \"Número\": \"20150528030377150\""],
    [69443,"    \"Importe\": \"257"],
    [69444,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69445,"    \"F. Factura\": \"42152\""],
    [69446,"    \"F. Recepción\": \"42156\""],
    [69447,"  }"],
    [69448,"  {"],
    [69449,"    \"Número\": \"20150528030432308\""],
    [69450,"    \"Importe\": \"1468"],
    [69451,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69452,"    \"F. Factura\": \"42152\""],
    [69453,"    \"F. Recepción\": \"42156\""],
    [69454,"  }"],
    [69455,"  {"],
    [69456,"    \"Número\": \"20150528030409677\""],
    [69457,"    \"Importe\": \"29"],
    [69458,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69459,"    \"F. Factura\": \"42152\""],
    [69460,"    \"F. Recepción\": \"42156\""],
    [69461,"  }"],
    [69462,"  {"],
    [69463,"    \"Número\": \"20150528030365575\""],
    [69464,"    \"Importe\": \"655"],
    [69465,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69466,"    \"F. Factura\": \"42152\""],
    [69467,"    \"F. Recepción\": \"42156\""],
    [69468,"  }"],
    [69469,"  {"],
    [69470,"    \"Número\": \"20150528030368783\""],
    [69471,"    \"Importe\": \"113"],
    [69472,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69473,"    \"F. Factura\": \"42152\""],
    [69474,"    \"F. Recepción\": \"42156\""],
    [69475,"  }"],
    [69476,"  {"],
    [69477,"    \"Número\": \"20150528030373756\""],
    [69478,"    \"Importe\": \"87"],
    [69479,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69480,"    \"F. Factura\": \"42152\""],
    [69481,"    \"F. Recepción\": \"42156\""],
    [69482,"  }"],
    [69483,"  {"],
    [69484,"    \"Número\": \"20150528030369172\""],
    [69485,"    \"Importe\": \"33"],
    [69486,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69487,"    \"F. Factura\": \"42152\""],
    [69488,"    \"F. Recepción\": \"42156\""],
    [69489,"  }"],
    [69490,"  {"],
    [69491,"    \"Número\": \"20150528030412141\""],
    [69492,"    \"Importe\": \"47"],
    [69493,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69494,"    \"F. Factura\": \"42152\""],
    [69495,"    \"F. Recepción\": \"42156\""],
    [69496,"  }"],
    [69497,"  {"],
    [69498,"    \"Número\": \"20150528030365764\""],
    [69499,"    \"Importe\": \"1371"],
    [69500,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69501,"    \"F. Factura\": \"42152\""],
    [69502,"    \"F. Recepción\": \"42156\""],
    [69503,"  }"],
    [69504,"  {"],
    [69505,"    \"Número\": \"20150528030369335\""],
    [69506,"    \"Importe\": \"18"],
    [69507,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69508,"    \"F. Factura\": \"42152\""],
    [69509,"    \"F. Recepción\": \"42156\""],
    [69510,"  }"],
    [69511,"  {"],
    [69512,"    \"Número\": \"20150528030373683\""],
    [69513,"    \"Importe\": \"117"],
    [69514,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69515,"    \"F. Factura\": \"42152\""],
    [69516,"    \"F. Recepción\": \"42156\""],
    [69517,"  }"],
    [69518,"  {"],
    [69519,"    \"Número\": \"20150528030372764\""],
    [69520,"    \"Importe\": \"164"],
    [69521,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69522,"    \"F. Factura\": \"42152\""],
    [69523,"    \"F. Recepción\": \"42156\""],
    [69524,"  }"],
    [69525,"  {"],
    [69526,"    \"Número\": \"20150528030398733\""],
    [69527,"    \"Importe\": \"241"],
    [69528,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69529,"    \"F. Factura\": \"42152\""],
    [69530,"    \"F. Recepción\": \"42156\""],
    [69531,"  }"],
    [69532,"  {"],
    [69533,"    \"Número\": \"20150528030374670\""],
    [69534,"    \"Importe\": \"116"],
    [69535,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69536,"    \"F. Factura\": \"42152\""],
    [69537,"    \"F. Recepción\": \"42156\""],
    [69538,"  }"],
    [69539,"  {"],
    [69540,"    \"Número\": \"20150528030370988\""],
    [69541,"    \"Importe\": \"718"],
    [69542,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69543,"    \"F. Factura\": \"42152\""],
    [69544,"    \"F. Recepción\": \"42156\""],
    [69545,"  }"],
    [69546,"  {"],
    [69547,"    \"Número\": \"20150528030374582\""],
    [69548,"    \"Importe\": \"207"],
    [69549,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69550,"    \"F. Factura\": \"42152\""],
    [69551,"    \"F. Recepción\": \"42156\""],
    [69552,"  }"],
    [69553,"  {"],
    [69554,"    \"Número\": \"20150528030373978\""],
    [69555,"    \"Importe\": \"789"],
    [69556,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69557,"    \"F. Factura\": \"42152\""],
    [69558,"    \"F. Recepción\": \"42156\""],
    [69559,"  }"],
    [69560,"  {"],
    [69561,"    \"Número\": \"20150528030366977\""],
    [69562,"    \"Importe\": \"170"],
    [69563,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69564,"    \"F. Factura\": \"42152\""],
    [69565,"    \"F. Recepción\": \"42156\""],
    [69566,"  }"],
    [69567,"  {"],
    [69568,"    \"Número\": \"20150528030373252\""],
    [69569,"    \"Importe\": \"248"],
    [69570,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69571,"    \"F. Factura\": \"42152\""],
    [69572,"    \"F. Recepción\": \"42156\""],
    [69573,"  }"],
    [69574,"  {"],
    [69575,"    \"Número\": \"20150528030372592\""],
    [69576,"    \"Importe\": \"83"],
    [69577,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69578,"    \"F. Factura\": \"42152\""],
    [69579,"    \"F. Recepción\": \"42156\""],
    [69580,"  }"],
    [69581,"  {"],
    [69582,"    \"Número\": \"20150528030373753\""],
    [69583,"    \"Importe\": \"307"],
    [69584,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69585,"    \"F. Factura\": \"42152\""],
    [69586,"    \"F. Recepción\": \"42156\""],
    [69587,"  }"],
    [69588,"  {"],
    [69589,"    \"Número\": \"20150528030368786\""],
    [69590,"    \"Importe\": \"46"],
    [69591,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69592,"    \"F. Factura\": \"42152\""],
    [69593,"    \"F. Recepción\": \"42156\""],
    [69594,"  }"],
    [69595,"  {"],
    [69596,"    \"Número\": \"20150528030367473\""],
    [69597,"    \"Importe\": \"217"],
    [69598,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69599,"    \"F. Factura\": \"42152\""],
    [69600,"    \"F. Recepción\": \"42156\""],
    [69601,"  }"],
    [69602,"  {"],
    [69603,"    \"Número\": \"20150528030374104\""],
    [69604,"    \"Importe\": \"259"],
    [69605,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69606,"    \"F. Factura\": \"42152\""],
    [69607,"    \"F. Recepción\": \"42156\""],
    [69608,"  }"],
    [69609,"  {"],
    [69610,"    \"Número\": \"20150528030377416\""],
    [69611,"    \"Importe\": \"190"],
    [69612,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69613,"    \"F. Factura\": \"42152\""],
    [69614,"    \"F. Recepción\": \"42156\""],
    [69615,"  }"],
    [69616,"  {"],
    [69617,"    \"Número\": \"20150528030370561\""],
    [69618,"    \"Importe\": \"21"],
    [69619,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69620,"    \"F. Factura\": \"42152\""],
    [69621,"    \"F. Recepción\": \"42156\""],
    [69622,"  }"],
    [69623,"  {"],
    [69624,"    \"Número\": \"20150528030365567\""],
    [69625,"    \"Importe\": \"175"],
    [69626,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69627,"    \"F. Factura\": \"42152\""],
    [69628,"    \"F. Recepción\": \"42156\""],
    [69629,"  }"],
    [69630,"  {"],
    [69631,"    \"Número\": \"20150528030373792\""],
    [69632,"    \"Importe\": \"198"],
    [69633,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69634,"    \"F. Factura\": \"42152\""],
    [69635,"    \"F. Recepción\": \"42156\""],
    [69636,"  }"],
    [69637,"  {"],
    [69638,"    \"Número\": \"20150528030365462\""],
    [69639,"    \"Importe\": \"60"],
    [69640,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69641,"    \"F. Factura\": \"42152\""],
    [69642,"    \"F. Recepción\": \"42156\""],
    [69643,"  }"],
    [69644,"  {"],
    [69645,"    \"Número\": \"20150528030369893\""],
    [69646,"    \"Importe\": \"1082"],
    [69647,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69648,"    \"F. Factura\": \"42152\""],
    [69649,"    \"F. Recepción\": \"42156\""],
    [69650,"  }"],
    [69651,"  {"],
    [69652,"    \"Número\": \"20150528030365573\""],
    [69653,"    \"Importe\": \"65"],
    [69654,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69655,"    \"F. Factura\": \"42152\""],
    [69656,"    \"F. Recepción\": \"42156\""],
    [69657,"  }"],
    [69658,"  {"],
    [69659,"    \"Número\": \"20150528030365365\""],
    [69660,"    \"Importe\": \"195"],
    [69661,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69662,"    \"F. Factura\": \"42152\""],
    [69663,"    \"F. Recepción\": \"42156\""],
    [69664,"  }"],
    [69665,"  {"],
    [69666,"    \"Número\": \"20150528030372634\""],
    [69667,"    \"Importe\": \"209"],
    [69668,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69669,"    \"F. Factura\": \"42152\""],
    [69670,"    \"F. Recepción\": \"42156\""],
    [69671,"  }"],
    [69672,"  {"],
    [69673,"    \"Número\": \"20150528030372814\""],
    [69674,"    \"Importe\": \"176"],
    [69675,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69676,"    \"F. Factura\": \"42152\""],
    [69677,"    \"F. Recepción\": \"42156\""],
    [69678,"  }"],
    [69679,"  {"],
    [69680,"    \"Número\": \"20150528030368861\""],
    [69681,"    \"Importe\": \"80"],
    [69682,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69683,"    \"F. Factura\": \"42152\""],
    [69684,"    \"F. Recepción\": \"42156\""],
    [69685,"  }"],
    [69686,"  {"],
    [69687,"    \"Número\": \"20150528030370831\""],
    [69688,"    \"Importe\": \"179"],
    [69689,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69690,"    \"F. Factura\": \"42152\""],
    [69691,"    \"F. Recepción\": \"42156\""],
    [69692,"  }"],
    [69693,"  {"],
    [69694,"    \"Número\": \"20150528030367472\""],
    [69695,"    \"Importe\": \"60"],
    [69696,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69697,"    \"F. Factura\": \"42152\""],
    [69698,"    \"F. Recepción\": \"42156\""],
    [69699,"  }"],
    [69700,"  {"],
    [69701,"    \"Número\": \"20150528030373165\""],
    [69702,"    \"Importe\": \"43"],
    [69703,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69704,"    \"F. Factura\": \"42152\""],
    [69705,"    \"F. Recepción\": \"42156\""],
    [69706,"  }"],
    [69707,"  {"],
    [69708,"    \"Número\": \"20150528030369776\""],
    [69709,"    \"Importe\": \"15"],
    [69710,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69711,"    \"F. Factura\": \"42152\""],
    [69712,"    \"F. Recepción\": \"42156\""],
    [69713,"  }"],
    [69714,"  {"],
    [69715,"    \"Número\": \"20150528030369374\""],
    [69716,"    \"Importe\": \"87"],
    [69717,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69718,"    \"F. Factura\": \"42152\""],
    [69719,"    \"F. Recepción\": \"42156\""],
    [69720,"  }"],
    [69721,"  {"],
    [69722,"    \"Número\": \"20150528030369889\""],
    [69723,"    \"Importe\": \"346"],
    [69724,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69725,"    \"F. Factura\": \"42152\""],
    [69726,"    \"F. Recepción\": \"42156\""],
    [69727,"  }"],
    [69728,"  {"],
    [69729,"    \"Número\": \"20150528030373182\""],
    [69730,"    \"Importe\": \"172"],
    [69731,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69732,"    \"F. Factura\": \"42152\""],
    [69733,"    \"F. Recepción\": \"42156\""],
    [69734,"  }"],
    [69735,"  {"],
    [69736,"    \"Número\": \"20150528030368789\""],
    [69737,"    \"Importe\": \"96"],
    [69738,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69739,"    \"F. Factura\": \"42152\""],
    [69740,"    \"F. Recepción\": \"42156\""],
    [69741,"  }"],
    [69742,"  {"],
    [69743,"    \"Número\": \"20150528030368790\""],
    [69744,"    \"Importe\": \"72"],
    [69745,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69746,"    \"F. Factura\": \"42152\""],
    [69747,"    \"F. Recepción\": \"42156\""],
    [69748,"  }"],
    [69749,"  {"],
    [69750,"    \"Número\": \"20150528030373754\""],
    [69751,"    \"Importe\": \"244"],
    [69752,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69753,"    \"F. Factura\": \"42152\""],
    [69754,"    \"F. Recepción\": \"42156\""],
    [69755,"  }"],
    [69756,"  {"],
    [69757,"    \"Número\": \"20150528030371479\""],
    [69758,"    \"Importe\": \"393"],
    [69759,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69760,"    \"F. Factura\": \"42152\""],
    [69761,"    \"F. Recepción\": \"42156\""],
    [69762,"  }"],
    [69763,"  {"],
    [69764,"    \"Número\": \"20150528030418266\""],
    [69765,"    \"Importe\": \"103"],
    [69766,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69767,"    \"F. Factura\": \"42152\""],
    [69768,"    \"F. Recepción\": \"42156\""],
    [69769,"  }"],
    [69770,"  {"],
    [69771,"    \"Número\": \"20150528030406532\""],
    [69772,"    \"Importe\": \"148"],
    [69773,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69774,"    \"F. Factura\": \"42152\""],
    [69775,"    \"F. Recepción\": \"42156\""],
    [69776,"  }"],
    [69777,"  {"],
    [69778,"    \"Número\": \"20150528030374248\""],
    [69779,"    \"Importe\": \"106"],
    [69780,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69781,"    \"F. Factura\": \"42152\""],
    [69782,"    \"F. Recepción\": \"42156\""],
    [69783,"  }"],
    [69784,"  {"],
    [69785,"    \"Número\": \"20150528030411022\""],
    [69786,"    \"Importe\": \"96"],
    [69787,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69788,"    \"F. Factura\": \"42152\""],
    [69789,"    \"F. Recepción\": \"42156\""],
    [69790,"  }"],
    [69791,"  {"],
    [69792,"    \"Número\": \"20150528030365461\""],
    [69793,"    \"Importe\": \"223"],
    [69794,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69795,"    \"F. Factura\": \"42152\""],
    [69796,"    \"F. Recepción\": \"42156\""],
    [69797,"  }"],
    [69798,"  {"],
    [69799,"    \"Número\": \"20150528030366252\""],
    [69800,"    \"Importe\": \"1114"],
    [69801,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69802,"    \"F. Factura\": \"42152\""],
    [69803,"    \"F. Recepción\": \"42156\""],
    [69804,"  }"],
    [69805,"  {"],
    [69806,"    \"Número\": \"20150528030374022\""],
    [69807,"    \"Importe\": \"435"],
    [69808,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69809,"    \"F. Factura\": \"42152\""],
    [69810,"    \"F. Recepción\": \"42156\""],
    [69811,"  }"],
    [69812,"  {"],
    [69813,"    \"Número\": \"20150528030370840\""],
    [69814,"    \"Importe\": \"144"],
    [69815,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69816,"    \"F. Factura\": \"42152\""],
    [69817,"    \"F. Recepción\": \"42156\""],
    [69818,"  }"],
    [69819,"  {"],
    [69820,"    \"Número\": \"20150528030367471\""],
    [69821,"    \"Importe\": \"415"],
    [69822,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69823,"    \"F. Factura\": \"42152\""],
    [69824,"    \"F. Recepción\": \"42156\""],
    [69825,"  }"],
    [69826,"  {"],
    [69827,"    \"Número\": \"20150528030370608\""],
    [69828,"    \"Importe\": \"298"],
    [69829,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69830,"    \"F. Factura\": \"42152\""],
    [69831,"    \"F. Recepción\": \"42156\""],
    [69832,"  }"],
    [69833,"  {"],
    [69834,"    \"Número\": \"20150528030372009\""],
    [69835,"    \"Importe\": \"63"],
    [69836,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69837,"    \"F. Factura\": \"42152\""],
    [69838,"    \"F. Recepción\": \"42156\""],
    [69839,"  }"],
    [69840,"  {"],
    [69841,"    \"Número\": \"20150528030368781\""],
    [69842,"    \"Importe\": \"675"],
    [69843,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69844,"    \"F. Factura\": \"42152\""],
    [69845,"    \"F. Recepción\": \"42156\""],
    [69846,"  }"],
    [69847,"  {"],
    [69848,"    \"Número\": \"20150528030369336\""],
    [69849,"    \"Importe\": \"35"],
    [69850,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69851,"    \"F. Factura\": \"42152\""],
    [69852,"    \"F. Recepción\": \"42156\""],
    [69853,"  }"],
    [69854,"  {"],
    [69855,"    \"Número\": \"20150528030370900\""],
    [69856,"    \"Importe\": \"103"],
    [69857,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69858,"    \"F. Factura\": \"42152\""],
    [69859,"    \"F. Recepción\": \"42156\""],
    [69860,"  }"],
    [69861,"  {"],
    [69862,"    \"Número\": \"20150528030369410\""],
    [69863,"    \"Importe\": \"856"],
    [69864,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69865,"    \"F. Factura\": \"42152\""],
    [69866,"    \"F. Recepción\": \"42156\""],
    [69867,"  }"],
    [69868,"  {"],
    [69869,"    \"Número\": \"20150528030368897\""],
    [69870,"    \"Importe\": \"384"],
    [69871,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69872,"    \"F. Factura\": \"42152\""],
    [69873,"    \"F. Recepción\": \"42156\""],
    [69874,"  }"],
    [69875,"  {"],
    [69876,"    \"Número\": \"20150528030365571\""],
    [69877,"    \"Importe\": \"95"],
    [69878,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69879,"    \"F. Factura\": \"42152\""],
    [69880,"    \"F. Recepción\": \"42156\""],
    [69881,"  }"],
    [69882,"  {"],
    [69883,"    \"Número\": \"20150528030371320\""],
    [69884,"    \"Importe\": \"303"],
    [69885,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69886,"    \"F. Factura\": \"42152\""],
    [69887,"    \"F. Recepción\": \"42156\""],
    [69888,"  }"],
    [69889,"  {"],
    [69890,"    \"Número\": \"20150528030366113\""],
    [69891,"    \"Importe\": \"87"],
    [69892,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69893,"    \"F. Factura\": \"42152\""],
    [69894,"    \"F. Recepción\": \"42156\""],
    [69895,"  }"],
    [69896,"  {"],
    [69897,"    \"Número\": \"20150528030368785\""],
    [69898,"    \"Importe\": \"415"],
    [69899,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69900,"    \"F. Factura\": \"42152\""],
    [69901,"    \"F. Recepción\": \"42156\""],
    [69902,"  }"],
    [69903,"  {"],
    [69904,"    \"Número\": \"FV-1-CX-15FV-CX-1-0401297\""],
    [69905,"    \"Importe\": \"62"],
    [69906,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [69907,"    \"F. Factura\": \"42124\""],
    [69908,"    \"F. Recepción\": \"42156\""],
    [69909,"  }"],
    [69910,"  {"],
    [69911,"    \"Número\": \"20150528030404089\""],
    [69912,"    \"Importe\": \"16"],
    [69913,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69914,"    \"F. Factura\": \"42152\""],
    [69915,"    \"F. Recepción\": \"42156\""],
    [69916,"  }"],
    [69917,"  {"],
    [69918,"    \"Número\": \"20150528030373752\""],
    [69919,"    \"Importe\": \"189"],
    [69920,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69921,"    \"F. Factura\": \"42152\""],
    [69922,"    \"F. Recepción\": \"42156\""],
    [69923,"  }"],
    [69924,"  {"],
    [69925,"    \"Número\": \"FV-1-CX-15FV-CX-1-0300296\""],
    [69926,"    \"Importe\": \"14"],
    [69927,"    \"Nombre proveedor\": \"INOXIDABLES DEL SUR-ESTE S.A.\""],
    [69928,"    \"F. Factura\": \"42072\""],
    [69929,"    \"F. Recepción\": \"42156\""],
    [69930,"  }"],
    [69931,"  {"],
    [69932,"    \"Número\": \"20150528030374686\""],
    [69933,"    \"Importe\": \"60"],
    [69934,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69935,"    \"F. Factura\": \"42152\""],
    [69936,"    \"F. Recepción\": \"42156\""],
    [69937,"  }"],
    [69938,"  {"],
    [69939,"    \"Número\": \"20150528030368780\""],
    [69940,"    \"Importe\": \"132"],
    [69941,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69942,"    \"F. Factura\": \"42152\""],
    [69943,"    \"F. Recepción\": \"42156\""],
    [69944,"  }"],
    [69945,"  {"],
    [69946,"    \"Número\": \"20150528030365366\""],
    [69947,"    \"Importe\": \"170"],
    [69948,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69949,"    \"F. Factura\": \"42152\""],
    [69950,"    \"F. Recepción\": \"42156\""],
    [69951,"  }"],
    [69952,"  {"],
    [69953,"    \"Número\": \"20150528030374105\""],
    [69954,"    \"Importe\": \"239"],
    [69955,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [69956,"    \"F. Factura\": \"42152\""],
    [69957,"    \"F. Recepción\": \"42156\""],
    [69958,"  }"],
    [69959,"  {"],
    [69960,"    \"Número\": \"FV-1-CG-15FV-CG-1-0400665\""],
    [69961,"    \"Importe\": \"19"],
    [69962,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [69963,"    \"F. Factura\": \"42114\""],
    [69964,"    \"F. Recepción\": \"42156\""],
    [69965,"  }"],
    [69966,"  {"],
    [69967,"    \"Número\": \"FV-1-CG-15FV-CG-1-0301200\""],
    [69968,"    \"Importe\": \"30"],
    [69969,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [69970,"    \"F. Factura\": \"42079\""],
    [69971,"    \"F. Recepción\": \"42156\""],
    [69972,"  }"],
    [69973,"  {"],
    [69974,"    \"Número\": \"FV-1-CG-15FV-CG-1-0300857\""],
    [69975,"    \"Importe\": \"13"],
    [69976,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [69977,"    \"F. Factura\": \"42079\""],
    [69978,"    \"F. Recepción\": \"42156\""],
    [69979,"  }"],
    [69980,"  {"],
    [69981,"    \"Número\": \"FV-1-CG-15FV-CG-1-0500476\""],
    [69982,"    \"Importe\": \"2376"],
    [69983,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [69984,"    \"F. Factura\": \"42135\""],
    [69985,"    \"F. Recepción\": \"42156\""],
    [69986,"  }"],
    [69987,"  {"],
    [69988,"    \"Número\": \"F-3375\""],
    [69989,"    \"Importe\": \"4791"],
    [69990,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [69991,"    \"F. Factura\": \"42155\""],
    [69992,"    \"F. Recepción\": \"42156\""],
    [69993,"  }"],
    [69994,"  {"],
    [69995,"    \"Número\": \"FV-1-CG-15FV-CG-1-0300050\""],
    [69996,"    \"Importe\": \"1736"],
    [69997,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [69998,"    \"F. Factura\": \"42072\""],
    [69999,"    \"F. Recepción\": \"42156\""],
    [70000,"  }"],
    [70001,"  {"],
    [70002,"    \"Número\": \"FV-1-CG-15FV-CG-1-0300043\""],
    [70003,"    \"Importe\": \"51"],
    [70004,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [70005,"    \"F. Factura\": \"42072\""],
    [70006,"    \"F. Recepción\": \"42156\""],
    [70007,"  }"],
    [70008,"  {"],
    [70009,"    \"Número\": \"FV-1-CG-15FV-CG-1-0101004\""],
    [70010,"    \"Importe\": \"217"],
    [70011,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [70012,"    \"F. Factura\": \"42030\""],
    [70013,"    \"F. Recepción\": \"42156\""],
    [70014,"  }"],
    [70015,"  {"],
    [70016,"    \"Número\": \"FV-1-CG-14FV-CG-1-1201656\""],
    [70017,"    \"Importe\": \"11"],
    [70018,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [70019,"    \"F. Factura\": \"42003\""],
    [70020,"    \"F. Recepción\": \"42156\""],
    [70021,"  }"],
    [70022,"  {"],
    [70023,"    \"Número\": \"EMIT-27\""],
    [70024,"    \"Importe\": \"9506"],
    [70025,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [70026,"    \"F. Factura\": \"42153\""],
    [70027,"    \"F. Recepción\": \"42156\""],
    [70028,"  }"],
    [70029,"  {"],
    [70030,"    \"Número\": \"FV-1-CG-15FV-CG-1-0100489\""],
    [70031,"    \"Importe\": \"215"],
    [70032,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [70033,"    \"F. Factura\": \"42023\""],
    [70034,"    \"F. Recepción\": \"42156\""],
    [70035,"  }"],
    [70036,"  {"],
    [70037,"    \"Número\": \"0078\""],
    [70038,"    \"Importe\": \"8110"],
    [70039,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [70040,"    \"F. Factura\": \"42155\""],
    [70041,"    \"F. Recepción\": \"42156\""],
    [70042,"  }"],
    [70043,"  {"],
    [70044,"    \"Número\": \"EMIT-8\""],
    [70045,"    \"Importe\": \"271"],
    [70046,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [70047,"    \"F. Factura\": \"42156\""],
    [70048,"    \"F. Recepción\": \"42156\""],
    [70049,"  }"],
    [70050,"  {"],
    [70051,"    \"Número\": \"MS 10-2015-91\""],
    [70052,"    \"Importe\": \"308"],
    [70053,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [70054,"    \"F. Factura\": \"42155\""],
    [70055,"    \"F. Recepción\": \"42156\""],
    [70056,"  }"],
    [70057,"  {"],
    [70058,"    \"Número\": \"MS 09-2015-90\""],
    [70059,"    \"Importe\": \"35666"],
    [70060,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [70061,"    \"F. Factura\": \"42155\""],
    [70062,"    \"F. Recepción\": \"42156\""],
    [70063,"  }"],
    [70064,"  {"],
    [70065,"    \"Número\": \"2015-31\""],
    [70066,"    \"Importe\": \"10069"],
    [70067,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [70068,"    \"F. Factura\": \"42153\""],
    [70069,"    \"F. Recepción\": \"42156\""],
    [70070,"  }"],
    [70071,"  {"],
    [70072,"    \"Número\": \"EMIT-6\""],
    [70073,"    \"Importe\": \"7677"],
    [70074,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [70075,"    \"F. Factura\": \"42156\""],
    [70076,"    \"F. Recepción\": \"42156\""],
    [70077,"  }"],
    [70078,"  {"],
    [70079,"    \"Número\": \"F2015-9370293640\""],
    [70080,"    \"Importe\": \"6187"],
    [70081,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [70082,"    \"F. Factura\": \"42155\""],
    [70083,"    \"F. Recepción\": \"42156\""],
    [70084,"  }"],
    [70085,"  {"],
    [70086,"    \"Número\": \"EMIT-7\""],
    [70087,"    \"Importe\": \"2103"],
    [70088,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [70089,"    \"F. Factura\": \"42149\""],
    [70090,"    \"F. Recepción\": \"42156\""],
    [70091,"  }"],
    [70092,"  {"],
    [70093,"    \"Número\": \"4099212-150502669\""],
    [70094,"    \"Importe\": \"19753"],
    [70095,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [70096,"    \"F. Factura\": \"42155\""],
    [70097,"    \"F. Recepción\": \"42156\""],
    [70098,"  }"],
    [70099,"  {"],
    [70100,"    \"Número\": \"MINUTA 2015/V 945\""],
    [70101,"    \"Importe\": \"115"],
    [70102,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [70103,"    \"F. Factura\": \"42114\""],
    [70104,"    \"F. Recepción\": \"42156\""],
    [70105,"  }"],
    [70106,"  {"],
    [70107,"    \"Número\": \"BOR 2015/B3 1533\""],
    [70108,"    \"Importe\": \"128"],
    [70109,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [70110,"    \"F. Factura\": \"42110\""],
    [70111,"    \"F. Recepción\": \"42156\""],
    [70112,"  }"],
    [70113,"  {"],
    [70114,"    \"Número\": \"BOR 2015/B3 1570\""],
    [70115,"    \"Importe\": \"182"],
    [70116,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [70117,"    \"F. Factura\": \"42114\""],
    [70118,"    \"F. Recepción\": \"42156\""],
    [70119,"  }"],
    [70120,"  {"],
    [70121,"    \"Número\": \"BOR 20150/B3 1535\""],
    [70122,"    \"Importe\": \"54"],
    [70123,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [70124,"    \"F. Factura\": \"42110\""],
    [70125,"    \"F. Recepción\": \"42156\""],
    [70126,"  }"],
    [70127,"  {"],
    [70128,"    \"Número\": \"BOR 2015/B3 1538\""],
    [70129,"    \"Importe\": \"69"],
    [70130,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [70131,"    \"F. Factura\": \"42110\""],
    [70132,"    \"F. Recepción\": \"42156\""],
    [70133,"  }"],
    [70134,"  {"],
    [70135,"    \"Número\": \"BOR 20150/B3 1534\""],
    [70136,"    \"Importe\": \"93"],
    [70137,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [70138,"    \"F. Factura\": \"42110\""],
    [70139,"    \"F. Recepción\": \"42156\""],
    [70140,"  }"],
    [70141,"  {"],
    [70142,"    \"Número\": \"BOR 2015/B3 1603\""],
    [70143,"    \"Importe\": \"82"],
    [70144,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [70145,"    \"F. Factura\": \"42116\""],
    [70146,"    \"F. Recepción\": \"42156\""],
    [70147,"  }"],
    [70148,"  {"],
    [70149,"    \"Número\": \"20150528030422321\""],
    [70150,"    \"Importe\": \"755"],
    [70151,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70152,"    \"F. Factura\": \"42152\""],
    [70153,"    \"F. Recepción\": \"42154\""],
    [70154,"  }"],
    [70155,"  {"],
    [70156,"    \"Número\": \"20150528030422278\""],
    [70157,"    \"Importe\": \"866"],
    [70158,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70159,"    \"F. Factura\": \"42152\""],
    [70160,"    \"F. Recepción\": \"42154\""],
    [70161,"  }"],
    [70162,"  {"],
    [70163,"    \"Número\": \"20150528030422316\""],
    [70164,"    \"Importe\": \"502"],
    [70165,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70166,"    \"F. Factura\": \"42152\""],
    [70167,"    \"F. Recepción\": \"42154\""],
    [70168,"  }"],
    [70169,"  {"],
    [70170,"    \"Número\": \"20150528030422256\""],
    [70171,"    \"Importe\": \"757"],
    [70172,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70173,"    \"F. Factura\": \"42152\""],
    [70174,"    \"F. Recepción\": \"42154\""],
    [70175,"  }"],
    [70176,"  {"],
    [70177,"    \"Número\": \"20150528030422307\""],
    [70178,"    \"Importe\": \"1866"],
    [70179,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70180,"    \"F. Factura\": \"42152\""],
    [70181,"    \"F. Recepción\": \"42154\""],
    [70182,"  }"],
    [70183,"  {"],
    [70184,"    \"Número\": \"20150528030422301\""],
    [70185,"    \"Importe\": \"1391"],
    [70186,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70187,"    \"F. Factura\": \"42152\""],
    [70188,"    \"F. Recepción\": \"42154\""],
    [70189,"  }"],
    [70190,"  {"],
    [70191,"    \"Número\": \"20150528030422303\""],
    [70192,"    \"Importe\": \"173"],
    [70193,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70194,"    \"F. Factura\": \"42152\""],
    [70195,"    \"F. Recepción\": \"42154\""],
    [70196,"  }"],
    [70197,"  {"],
    [70198,"    \"Número\": \"20150528030422284\""],
    [70199,"    \"Importe\": \"134"],
    [70200,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70201,"    \"F. Factura\": \"42152\""],
    [70202,"    \"F. Recepción\": \"42154\""],
    [70203,"  }"],
    [70204,"  {"],
    [70205,"    \"Número\": \"20150528030422275\""],
    [70206,"    \"Importe\": \"985"],
    [70207,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70208,"    \"F. Factura\": \"42152\""],
    [70209,"    \"F. Recepción\": \"42154\""],
    [70210,"  }"],
    [70211,"  {"],
    [70212,"    \"Número\": \"20150528030422297\""],
    [70213,"    \"Importe\": \"294"],
    [70214,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70215,"    \"F. Factura\": \"42152\""],
    [70216,"    \"F. Recepción\": \"42154\""],
    [70217,"  }"],
    [70218,"  {"],
    [70219,"    \"Número\": \"20150528030422308\""],
    [70220,"    \"Importe\": \"835"],
    [70221,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70222,"    \"F. Factura\": \"42152\""],
    [70223,"    \"F. Recepción\": \"42154\""],
    [70224,"  }"],
    [70225,"  {"],
    [70226,"    \"Número\": \"20150528030422277\""],
    [70227,"    \"Importe\": \"820"],
    [70228,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70229,"    \"F. Factura\": \"42152\""],
    [70230,"    \"F. Recepción\": \"42154\""],
    [70231,"  }"],
    [70232,"  {"],
    [70233,"    \"Número\": \"20150528030428673\""],
    [70234,"    \"Importe\": \"147"],
    [70235,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70236,"    \"F. Factura\": \"42152\""],
    [70237,"    \"F. Recepción\": \"42154\""],
    [70238,"  }"],
    [70239,"  {"],
    [70240,"    \"Número\": \"20150528030422683\""],
    [70241,"    \"Importe\": \"386"],
    [70242,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70243,"    \"F. Factura\": \"42152\""],
    [70244,"    \"F. Recepción\": \"42154\""],
    [70245,"  }"],
    [70246,"  {"],
    [70247,"    \"Número\": \"20150528030422318\""],
    [70248,"    \"Importe\": \"1804"],
    [70249,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70250,"    \"F. Factura\": \"42152\""],
    [70251,"    \"F. Recepción\": \"42154\""],
    [70252,"  }"],
    [70253,"  {"],
    [70254,"    \"Número\": \"20150528030422329\""],
    [70255,"    \"Importe\": \"472"],
    [70256,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70257,"    \"F. Factura\": \"42152\""],
    [70258,"    \"F. Recepción\": \"42154\""],
    [70259,"  }"],
    [70260,"  {"],
    [70261,"    \"Número\": \"20150528030431286\""],
    [70262,"    \"Importe\": \"325"],
    [70263,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70264,"    \"F. Factura\": \"42152\""],
    [70265,"    \"F. Recepción\": \"42154\""],
    [70266,"  }"],
    [70267,"  {"],
    [70268,"    \"Número\": \"20150528030422261\""],
    [70269,"    \"Importe\": \"952"],
    [70270,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70271,"    \"F. Factura\": \"42152\""],
    [70272,"    \"F. Recepción\": \"42154\""],
    [70273,"  }"],
    [70274,"  {"],
    [70275,"    \"Número\": \"20150528030422585\""],
    [70276,"    \"Importe\": \"167"],
    [70277,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70278,"    \"F. Factura\": \"42152\""],
    [70279,"    \"F. Recepción\": \"42154\""],
    [70280,"  }"],
    [70281,"  {"],
    [70282,"    \"Número\": \"20150528030422296\""],
    [70283,"    \"Importe\": \"507"],
    [70284,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70285,"    \"F. Factura\": \"42152\""],
    [70286,"    \"F. Recepción\": \"42154\""],
    [70287,"  }"],
    [70288,"  {"],
    [70289,"    \"Número\": \"20150528030422272\""],
    [70290,"    \"Importe\": \"999"],
    [70291,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70292,"    \"F. Factura\": \"42152\""],
    [70293,"    \"F. Recepción\": \"42154\""],
    [70294,"  }"],
    [70295,"  {"],
    [70296,"    \"Número\": \"20150528030422276\""],
    [70297,"    \"Importe\": \"363"],
    [70298,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70299,"    \"F. Factura\": \"42152\""],
    [70300,"    \"F. Recepción\": \"42154\""],
    [70301,"  }"],
    [70302,"  {"],
    [70303,"    \"Número\": \"20150528030422300\""],
    [70304,"    \"Importe\": \"781"],
    [70305,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70306,"    \"F. Factura\": \"42152\""],
    [70307,"    \"F. Recepción\": \"42154\""],
    [70308,"  }"],
    [70309,"  {"],
    [70310,"    \"Número\": \"20150528030422310\""],
    [70311,"    \"Importe\": \"693"],
    [70312,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70313,"    \"F. Factura\": \"42152\""],
    [70314,"    \"F. Recepción\": \"42154\""],
    [70315,"  }"],
    [70316,"  {"],
    [70317,"    \"Número\": \"20150528030422313\""],
    [70318,"    \"Importe\": \"1238\""],
    [70319,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70320,"    \"F. Factura\": \"42152\""],
    [70321,"    \"F. Recepción\": \"42154\""],
    [70322,"  }"],
    [70323,"  {"],
    [70324,"    \"Número\": \"20150528030422372\""],
    [70325,"    \"Importe\": \"342"],
    [70326,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70327,"    \"F. Factura\": \"42152\""],
    [70328,"    \"F. Recepción\": \"42154\""],
    [70329,"  }"],
    [70330,"  {"],
    [70331,"    \"Número\": \"20150528030422323\""],
    [70332,"    \"Importe\": \"506"],
    [70333,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70334,"    \"F. Factura\": \"42152\""],
    [70335,"    \"F. Recepción\": \"42154\""],
    [70336,"  }"],
    [70337,"  {"],
    [70338,"    \"Número\": \"20150528030422266\""],
    [70339,"    \"Importe\": \"615"],
    [70340,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70341,"    \"F. Factura\": \"42152\""],
    [70342,"    \"F. Recepción\": \"42154\""],
    [70343,"  }"],
    [70344,"  {"],
    [70345,"    \"Número\": \"20150528030422358\""],
    [70346,"    \"Importe\": \"596"],
    [70347,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70348,"    \"F. Factura\": \"42152\""],
    [70349,"    \"F. Recepción\": \"42154\""],
    [70350,"  }"],
    [70351,"  {"],
    [70352,"    \"Número\": \"20150528030422259\""],
    [70353,"    \"Importe\": \"845"],
    [70354,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70355,"    \"F. Factura\": \"42152\""],
    [70356,"    \"F. Recepción\": \"42154\""],
    [70357,"  }"],
    [70358,"  {"],
    [70359,"    \"Número\": \"20150528030422253\""],
    [70360,"    \"Importe\": \"554"],
    [70361,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70362,"    \"F. Factura\": \"42152\""],
    [70363,"    \"F. Recepción\": \"42154\""],
    [70364,"  }"],
    [70365,"  {"],
    [70366,"    \"Número\": \"20150528030422325\""],
    [70367,"    \"Importe\": \"566"],
    [70368,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70369,"    \"F. Factura\": \"42152\""],
    [70370,"    \"F. Recepción\": \"42154\""],
    [70371,"  }"],
    [70372,"  {"],
    [70373,"    \"Número\": \"20150528030422363\""],
    [70374,"    \"Importe\": \"772"],
    [70375,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70376,"    \"F. Factura\": \"42152\""],
    [70377,"    \"F. Recepción\": \"42154\""],
    [70378,"  }"],
    [70379,"  {"],
    [70380,"    \"Número\": \"20150528030422306\""],
    [70381,"    \"Importe\": \"460"],
    [70382,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70383,"    \"F. Factura\": \"42152\""],
    [70384,"    \"F. Recepción\": \"42154\""],
    [70385,"  }"],
    [70386,"  {"],
    [70387,"    \"Número\": \"20150528030422299\""],
    [70388,"    \"Importe\": \"371"],
    [70389,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70390,"    \"F. Factura\": \"42152\""],
    [70391,"    \"F. Recepción\": \"42154\""],
    [70392,"  }"],
    [70393,"  {"],
    [70394,"    \"Número\": \"20150528030422264\""],
    [70395,"    \"Importe\": \"1029"],
    [70396,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70397,"    \"F. Factura\": \"42152\""],
    [70398,"    \"F. Recepción\": \"42154\""],
    [70399,"  }"],
    [70400,"  {"],
    [70401,"    \"Número\": \"20150528030422304\""],
    [70402,"    \"Importe\": \"1058"],
    [70403,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70404,"    \"F. Factura\": \"42152\""],
    [70405,"    \"F. Recepción\": \"42154\""],
    [70406,"  }"],
    [70407,"  {"],
    [70408,"    \"Número\": \"20150528030422356\""],
    [70409,"    \"Importe\": \"394"],
    [70410,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70411,"    \"F. Factura\": \"42152\""],
    [70412,"    \"F. Recepción\": \"42154\""],
    [70413,"  }"],
    [70414,"  {"],
    [70415,"    \"Número\": \"20150528030428674\""],
    [70416,"    \"Importe\": \"1696"],
    [70417,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70418,"    \"F. Factura\": \"42152\""],
    [70419,"    \"F. Recepción\": \"42154\""],
    [70420,"  }"],
    [70421,"  {"],
    [70422,"    \"Número\": \"20150528030422291\""],
    [70423,"    \"Importe\": \"881"],
    [70424,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70425,"    \"F. Factura\": \"42152\""],
    [70426,"    \"F. Recepción\": \"42154\""],
    [70427,"  }"],
    [70428,"  {"],
    [70429,"    \"Número\": \"20150528030422302\""],
    [70430,"    \"Importe\": \"1044"],
    [70431,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70432,"    \"F. Factura\": \"42152\""],
    [70433,"    \"F. Recepción\": \"42154\""],
    [70434,"  }"],
    [70435,"  {"],
    [70436,"    \"Número\": \"20150528030422584\""],
    [70437,"    \"Importe\": \"673"],
    [70438,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70439,"    \"F. Factura\": \"42152\""],
    [70440,"    \"F. Recepción\": \"42154\""],
    [70441,"  }"],
    [70442,"  {"],
    [70443,"    \"Número\": \"20150528030422281\""],
    [70444,"    \"Importe\": \"193"],
    [70445,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70446,"    \"F. Factura\": \"42152\""],
    [70447,"    \"F. Recepción\": \"42154\""],
    [70448,"  }"],
    [70449,"  {"],
    [70450,"    \"Número\": \"20150528030422315\""],
    [70451,"    \"Importe\": \"1061"],
    [70452,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70453,"    \"F. Factura\": \"42152\""],
    [70454,"    \"F. Recepción\": \"42154\""],
    [70455,"  }"],
    [70456,"  {"],
    [70457,"    \"Número\": \"20150528030422312\""],
    [70458,"    \"Importe\": \"2683"],
    [70459,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70460,"    \"F. Factura\": \"42152\""],
    [70461,"    \"F. Recepción\": \"42154\""],
    [70462,"  }"],
    [70463,"  {"],
    [70464,"    \"Número\": \"20150528030422288\""],
    [70465,"    \"Importe\": \"406"],
    [70466,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70467,"    \"F. Factura\": \"42152\""],
    [70468,"    \"F. Recepción\": \"42154\""],
    [70469,"  }"],
    [70470,"  {"],
    [70471,"    \"Número\": \"20150528030422328\""],
    [70472,"    \"Importe\": \"2019"],
    [70473,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70474,"    \"F. Factura\": \"42152\""],
    [70475,"    \"F. Recepción\": \"42154\""],
    [70476,"  }"],
    [70477,"  {"],
    [70478,"    \"Número\": \"20150528030422273\""],
    [70479,"    \"Importe\": \"285"],
    [70480,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70481,"    \"F. Factura\": \"42152\""],
    [70482,"    \"F. Recepción\": \"42154\""],
    [70483,"  }"],
    [70484,"  {"],
    [70485,"    \"Número\": \"20150528030422286\""],
    [70486,"    \"Importe\": \"3367"],
    [70487,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70488,"    \"F. Factura\": \"42152\""],
    [70489,"    \"F. Recepción\": \"42154\""],
    [70490,"  }"],
    [70491,"  {"],
    [70492,"    \"Número\": \"20150528030422327\""],
    [70493,"    \"Importe\": \"698"],
    [70494,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70495,"    \"F. Factura\": \"42152\""],
    [70496,"    \"F. Recepción\": \"42154\""],
    [70497,"  }"],
    [70498,"  {"],
    [70499,"    \"Número\": \"20150528030422279\""],
    [70500,"    \"Importe\": \"196"],
    [70501,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70502,"    \"F. Factura\": \"42152\""],
    [70503,"    \"F. Recepción\": \"42154\""],
    [70504,"  }"],
    [70505,"  {"],
    [70506,"    \"Número\": \"20150528030429240\""],
    [70507,"    \"Importe\": \"124"],
    [70508,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70509,"    \"F. Factura\": \"42152\""],
    [70510,"    \"F. Recepción\": \"42154\""],
    [70511,"  }"],
    [70512,"  {"],
    [70513,"    \"Número\": \"20150528030422322\""],
    [70514,"    \"Importe\": \"155"],
    [70515,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70516,"    \"F. Factura\": \"42152\""],
    [70517,"    \"F. Recepción\": \"42154\""],
    [70518,"  }"],
    [70519,"  {"],
    [70520,"    \"Número\": \"20150528030422582\""],
    [70521,"    \"Importe\": \"517"],
    [70522,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70523,"    \"F. Factura\": \"42152\""],
    [70524,"    \"F. Recepción\": \"42154\""],
    [70525,"  }"],
    [70526,"  {"],
    [70527,"    \"Número\": \"20150528030427201\""],
    [70528,"    \"Importe\": \"515"],
    [70529,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70530,"    \"F. Factura\": \"42152\""],
    [70531,"    \"F. Recepción\": \"42154\""],
    [70532,"  }"],
    [70533,"  {"],
    [70534,"    \"Número\": \"20150528030422294\""],
    [70535,"    \"Importe\": \"743"],
    [70536,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70537,"    \"F. Factura\": \"42152\""],
    [70538,"    \"F. Recepción\": \"42154\""],
    [70539,"  }"],
    [70540,"  {"],
    [70541,"    \"Número\": \"20150528030422274\""],
    [70542,"    \"Importe\": \"2562"],
    [70543,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70544,"    \"F. Factura\": \"42152\""],
    [70545,"    \"F. Recepción\": \"42154\""],
    [70546,"  }"],
    [70547,"  {"],
    [70548,"    \"Número\": \"20150528030428672\""],
    [70549,"    \"Importe\": \"3976"],
    [70550,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70551,"    \"F. Factura\": \"42152\""],
    [70552,"    \"F. Recepción\": \"42154\""],
    [70553,"  }"],
    [70554,"  {"],
    [70555,"    \"Número\": \"20150528030422355\""],
    [70556,"    \"Importe\": \"602"],
    [70557,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70558,"    \"F. Factura\": \"42152\""],
    [70559,"    \"F. Recepción\": \"42154\""],
    [70560,"  }"],
    [70561,"  {"],
    [70562,"    \"Número\": \"20150528030422263\""],
    [70563,"    \"Importe\": \"611"],
    [70564,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70565,"    \"F. Factura\": \"42152\""],
    [70566,"    \"F. Recepción\": \"42154\""],
    [70567,"  }"],
    [70568,"  {"],
    [70569,"    \"Número\": \"20150528030422326\""],
    [70570,"    \"Importe\": \"536"],
    [70571,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70572,"    \"F. Factura\": \"42152\""],
    [70573,"    \"F. Recepción\": \"42154\""],
    [70574,"  }"],
    [70575,"  {"],
    [70576,"    \"Número\": \"20150528030422285\""],
    [70577,"    \"Importe\": \"505"],
    [70578,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70579,"    \"F. Factura\": \"42152\""],
    [70580,"    \"F. Recepción\": \"42154\""],
    [70581,"  }"],
    [70582,"  {"],
    [70583,"    \"Número\": \"20150528030422298\""],
    [70584,"    \"Importe\": \"496"],
    [70585,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70586,"    \"F. Factura\": \"42152\""],
    [70587,"    \"F. Recepción\": \"42154\""],
    [70588,"  }"],
    [70589,"  {"],
    [70590,"    \"Número\": \"20150528030422293\""],
    [70591,"    \"Importe\": \"1213"],
    [70592,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70593,"    \"F. Factura\": \"42152\""],
    [70594,"    \"F. Recepción\": \"42154\""],
    [70595,"  }"],
    [70596,"  {"],
    [70597,"    \"Número\": \"20150528030422257\""],
    [70598,"    \"Importe\": \"122"],
    [70599,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70600,"    \"F. Factura\": \"42152\""],
    [70601,"    \"F. Recepción\": \"42154\""],
    [70602,"  }"],
    [70603,"  {"],
    [70604,"    \"Número\": \"20150528030422282\""],
    [70605,"    \"Importe\": \"778"],
    [70606,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70607,"    \"F. Factura\": \"42152\""],
    [70608,"    \"F. Recepción\": \"42154\""],
    [70609,"  }"],
    [70610,"  {"],
    [70611,"    \"Número\": \"20150528030422320\""],
    [70612,"    \"Importe\": \"2333"],
    [70613,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70614,"    \"F. Factura\": \"42152\""],
    [70615,"    \"F. Recepción\": \"42154\""],
    [70616,"  }"],
    [70617,"  {"],
    [70618,"    \"Número\": \"20150528030422365\""],
    [70619,"    \"Importe\": \"257"],
    [70620,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70621,"    \"F. Factura\": \"42152\""],
    [70622,"    \"F. Recepción\": \"42154\""],
    [70623,"  }"],
    [70624,"  {"],
    [70625,"    \"Número\": \"20150528030422280\""],
    [70626,"    \"Importe\": \"559"],
    [70627,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70628,"    \"F. Factura\": \"42152\""],
    [70629,"    \"F. Recepción\": \"42154\""],
    [70630,"  }"],
    [70631,"  {"],
    [70632,"    \"Número\": \"20150528030422283\""],
    [70633,"    \"Importe\": \"1756"],
    [70634,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70635,"    \"F. Factura\": \"42152\""],
    [70636,"    \"F. Recepción\": \"42154\""],
    [70637,"  }"],
    [70638,"  {"],
    [70639,"    \"Número\": \"20150528030422324\""],
    [70640,"    \"Importe\": \"886"],
    [70641,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70642,"    \"F. Factura\": \"42152\""],
    [70643,"    \"F. Recepción\": \"42154\""],
    [70644,"  }"],
    [70645,"  {"],
    [70646,"    \"Número\": \"20150528030422258\""],
    [70647,"    \"Importe\": \"560"],
    [70648,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70649,"    \"F. Factura\": \"42152\""],
    [70650,"    \"F. Recepción\": \"42154\""],
    [70651,"  }"],
    [70652,"  {"],
    [70653,"    \"Número\": \"20150528030422260\""],
    [70654,"    \"Importe\": \"369"],
    [70655,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70656,"    \"F. Factura\": \"42152\""],
    [70657,"    \"F. Recepción\": \"42154\""],
    [70658,"  }"],
    [70659,"  {"],
    [70660,"    \"Número\": \"20150528030422368\""],
    [70661,"    \"Importe\": \"613"],
    [70662,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70663,"    \"F. Factura\": \"42152\""],
    [70664,"    \"F. Recepción\": \"42154\""],
    [70665,"  }"],
    [70666,"  {"],
    [70667,"    \"Número\": \"20150528030422289\""],
    [70668,"    \"Importe\": \"249"],
    [70669,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70670,"    \"F. Factura\": \"42152\""],
    [70671,"    \"F. Recepción\": \"42154\""],
    [70672,"  }"],
    [70673,"  {"],
    [70674,"    \"Número\": \"20150528030422267\""],
    [70675,"    \"Importe\": \"1079"],
    [70676,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70677,"    \"F. Factura\": \"42152\""],
    [70678,"    \"F. Recepción\": \"42154\""],
    [70679,"  }"],
    [70680,"  {"],
    [70681,"    \"Número\": \"20150528030422270\""],
    [70682,"    \"Importe\": \"635"],
    [70683,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70684,"    \"F. Factura\": \"42152\""],
    [70685,"    \"F. Recepción\": \"42154\""],
    [70686,"  }"],
    [70687,"  {"],
    [70688,"    \"Número\": \"20150528030422314\""],
    [70689,"    \"Importe\": \"837"],
    [70690,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70691,"    \"F. Factura\": \"42152\""],
    [70692,"    \"F. Recepción\": \"42154\""],
    [70693,"  }"],
    [70694,"  {"],
    [70695,"    \"Número\": \"20150528030422287\""],
    [70696,"    \"Importe\": \"933"],
    [70697,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70698,"    \"F. Factura\": \"42152\""],
    [70699,"    \"F. Recepción\": \"42154\""],
    [70700,"  }"],
    [70701,"  {"],
    [70702,"    \"Número\": \"20150528030422373\""],
    [70703,"    \"Importe\": \"673"],
    [70704,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70705,"    \"F. Factura\": \"42152\""],
    [70706,"    \"F. Recepción\": \"42154\""],
    [70707,"  }"],
    [70708,"  {"],
    [70709,"    \"Número\": \"20150528030422255\""],
    [70710,"    \"Importe\": \"697"],
    [70711,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70712,"    \"F. Factura\": \"42152\""],
    [70713,"    \"F. Recepción\": \"42154\""],
    [70714,"  }"],
    [70715,"  {"],
    [70716,"    \"Número\": \"20150528030422366\""],
    [70717,"    \"Importe\": \"744"],
    [70718,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70719,"    \"F. Factura\": \"42152\""],
    [70720,"    \"F. Recepción\": \"42154\""],
    [70721,"  }"],
    [70722,"  {"],
    [70723,"    \"Número\": \"20150528030422295\""],
    [70724,"    \"Importe\": \"1002"],
    [70725,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70726,"    \"F. Factura\": \"42152\""],
    [70727,"    \"F. Recepción\": \"42154\""],
    [70728,"  }"],
    [70729,"  {"],
    [70730,"    \"Número\": \"20150528030422317\""],
    [70731,"    \"Importe\": \"659"],
    [70732,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70733,"    \"F. Factura\": \"42152\""],
    [70734,"    \"F. Recepción\": \"42154\""],
    [70735,"  }"],
    [70736,"  {"],
    [70737,"    \"Número\": \"20150528030422271\""],
    [70738,"    \"Importe\": \"278"],
    [70739,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70740,"    \"F. Factura\": \"42152\""],
    [70741,"    \"F. Recepción\": \"42154\""],
    [70742,"  }"],
    [70743,"  {"],
    [70744,"    \"Número\": \"20150528030422254\""],
    [70745,"    \"Importe\": \"575"],
    [70746,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70747,"    \"F. Factura\": \"42152\""],
    [70748,"    \"F. Recepción\": \"42154\""],
    [70749,"  }"],
    [70750,"  {"],
    [70751,"    \"Número\": \"20150528030422305\""],
    [70752,"    \"Importe\": \"274"],
    [70753,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70754,"    \"F. Factura\": \"42152\""],
    [70755,"    \"F. Recepción\": \"42154\""],
    [70756,"  }"],
    [70757,"  {"],
    [70758,"    \"Número\": \"20150528030422269\""],
    [70759,"    \"Importe\": \"729"],
    [70760,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70761,"    \"F. Factura\": \"42152\""],
    [70762,"    \"F. Recepción\": \"42154\""],
    [70763,"  }"],
    [70764,"  {"],
    [70765,"    \"Número\": \"20150528030422581\""],
    [70766,"    \"Importe\": \"248"],
    [70767,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70768,"    \"F. Factura\": \"42152\""],
    [70769,"    \"F. Recepción\": \"42154\""],
    [70770,"  }"],
    [70771,"  {"],
    [70772,"    \"Número\": \"20150528030422309\""],
    [70773,"    \"Importe\": \"711"],
    [70774,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70775,"    \"F. Factura\": \"42152\""],
    [70776,"    \"F. Recepción\": \"42154\""],
    [70777,"  }"],
    [70778,"  {"],
    [70779,"    \"Número\": \"20150528030422370\""],
    [70780,"    \"Importe\": \"897"],
    [70781,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70782,"    \"F. Factura\": \"42152\""],
    [70783,"    \"F. Recepción\": \"42154\""],
    [70784,"  }"],
    [70785,"  {"],
    [70786,"    \"Número\": \"20150528030422265\""],
    [70787,"    \"Importe\": \"671"],
    [70788,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70789,"    \"F. Factura\": \"42152\""],
    [70790,"    \"F. Recepción\": \"42154\""],
    [70791,"  }"],
    [70792,"  {"],
    [70793,"    \"Número\": \"20150528030422359\""],
    [70794,"    \"Importe\": \"356"],
    [70795,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70796,"    \"F. Factura\": \"42152\""],
    [70797,"    \"F. Recepción\": \"42154\""],
    [70798,"  }"],
    [70799,"  {"],
    [70800,"    \"Número\": \"20150528030422371\""],
    [70801,"    \"Importe\": \"4667"],
    [70802,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70803,"    \"F. Factura\": \"42152\""],
    [70804,"    \"F. Recepción\": \"42154\""],
    [70805,"  }"],
    [70806,"  {"],
    [70807,"    \"Número\": \"20150528030422319\""],
    [70808,"    \"Importe\": \"241"],
    [70809,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70810,"    \"F. Factura\": \"42152\""],
    [70811,"    \"F. Recepción\": \"42154\""],
    [70812,"  }"],
    [70813,"  {"],
    [70814,"    \"Número\": \"20150528030422268\""],
    [70815,"    \"Importe\": \"638"],
    [70816,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70817,"    \"F. Factura\": \"42152\""],
    [70818,"    \"F. Recepción\": \"42154\""],
    [70819,"  }"],
    [70820,"  {"],
    [70821,"    \"Número\": \"20150528030428671\""],
    [70822,"    \"Importe\": \"1018"],
    [70823,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70824,"    \"F. Factura\": \"42152\""],
    [70825,"    \"F. Recepción\": \"42154\""],
    [70826,"  }"],
    [70827,"  {"],
    [70828,"    \"Número\": \"20150528030422290\""],
    [70829,"    \"Importe\": \"1318"],
    [70830,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70831,"    \"F. Factura\": \"42152\""],
    [70832,"    \"F. Recepción\": \"42154\""],
    [70833,"  }"],
    [70834,"  {"],
    [70835,"    \"Número\": \"20150528030422292\""],
    [70836,"    \"Importe\": \"613"],
    [70837,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70838,"    \"F. Factura\": \"42152\""],
    [70839,"    \"F. Recepción\": \"42154\""],
    [70840,"  }"],
    [70841,"  {"],
    [70842,"    \"Número\": \"20150528030422262\""],
    [70843,"    \"Importe\": \"441"],
    [70844,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70845,"    \"F. Factura\": \"42152\""],
    [70846,"    \"F. Recepción\": \"42154\""],
    [70847,"  }"],
    [70848,"  {"],
    [70849,"    \"Número\": \"20150528030422311\""],
    [70850,"    \"Importe\": \"130"],
    [70851,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70852,"    \"F. Factura\": \"42152\""],
    [70853,"    \"F. Recepción\": \"42154\""],
    [70854,"  }"],
    [70855,"  {"],
    [70856,"    \"Número\": \"15-1078\""],
    [70857,"    \"Importe\": \"281"],
    [70858,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [70859,"    \"F. Factura\": \"42153\""],
    [70860,"    \"F. Recepción\": \"42153\""],
    [70861,"  }"],
    [70862,"  {"],
    [70863,"    \"Número\": \" -504002393\""],
    [70864,"    \"Importe\": \"42"],
    [70865,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [70866,"    \"F. Factura\": \"42139\""],
    [70867,"    \"F. Recepción\": \"42153\""],
    [70868,"  }"],
    [70869,"  {"],
    [70870,"    \"Número\": \"15-1077\""],
    [70871,"    \"Importe\": \"15"],
    [70872,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [70873,"    \"F. Factura\": \"42153\""],
    [70874,"    \"F. Recepción\": \"42153\""],
    [70875,"  }"],
    [70876,"  {"],
    [70877,"    \"Número\": \"15-1076\""],
    [70878,"    \"Importe\": \"131"],
    [70879,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [70880,"    \"F. Factura\": \"42153\""],
    [70881,"    \"F. Recepción\": \"42153\""],
    [70882,"  }"],
    [70883,"  {"],
    [70884,"    \"Número\": \"15-1075\""],
    [70885,"    \"Importe\": \"39"],
    [70886,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [70887,"    \"F. Factura\": \"42153\""],
    [70888,"    \"F. Recepción\": \"42153\""],
    [70889,"  }"],
    [70890,"  {"],
    [70891,"    \"Número\": \" -504002392\""],
    [70892,"    \"Importe\": \"299"],
    [70893,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [70894,"    \"F. Factura\": \"42139\""],
    [70895,"    \"F. Recepción\": \"42153\""],
    [70896,"  }"],
    [70897,"  {"],
    [70898,"    \"Número\": \" -504002391\""],
    [70899,"    \"Importe\": \"31"],
    [70900,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [70901,"    \"F. Factura\": \"42153\""],
    [70902,"    \"F. Recepción\": \"42153\""],
    [70903,"  }"],
    [70904,"  {"],
    [70905,"    \"Número\": \" -504002390\""],
    [70906,"    \"Importe\": \"34"],
    [70907,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [70908,"    \"F. Factura\": \"42153\""],
    [70909,"    \"F. Recepción\": \"42153\""],
    [70910,"  }"],
    [70911,"  {"],
    [70912,"    \"Número\": \"50400-1611\""],
    [70913,"    \"Importe\": \"295"],
    [70914,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [70915,"    \"F. Factura\": \"42095\""],
    [70916,"    \"F. Recepción\": \"42153\""],
    [70917,"  }"],
    [70918,"  {"],
    [70919,"    \"Número\": \"50400-1610\""],
    [70920,"    \"Importe\": \"2394"],
    [70921,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [70922,"    \"F. Factura\": \"42095\""],
    [70923,"    \"F. Recepción\": \"42153\""],
    [70924,"  }"],
    [70925,"  {"],
    [70926,"    \"Número\": \"20150528030422197\""],
    [70927,"    \"Importe\": \"429"],
    [70928,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70929,"    \"F. Factura\": \"42152\""],
    [70930,"    \"F. Recepción\": \"42153\""],
    [70931,"  }"],
    [70932,"  {"],
    [70933,"    \"Número\": \"20150528030422216\""],
    [70934,"    \"Importe\": \"742"],
    [70935,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70936,"    \"F. Factura\": \"42152\""],
    [70937,"    \"F. Recepción\": \"42153\""],
    [70938,"  }"],
    [70939,"  {"],
    [70940,"    \"Número\": \"20150528030422213\""],
    [70941,"    \"Importe\": \"388"],
    [70942,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70943,"    \"F. Factura\": \"42152\""],
    [70944,"    \"F. Recepción\": \"42153\""],
    [70945,"  }"],
    [70946,"  {"],
    [70947,"    \"Número\": \"20150528030422235\""],
    [70948,"    \"Importe\": \"272"],
    [70949,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70950,"    \"F. Factura\": \"42152\""],
    [70951,"    \"F. Recepción\": \"42153\""],
    [70952,"  }"],
    [70953,"  {"],
    [70954,"    \"Número\": \"20150528030422222\""],
    [70955,"    \"Importe\": \"400"],
    [70956,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70957,"    \"F. Factura\": \"42152\""],
    [70958,"    \"F. Recepción\": \"42153\""],
    [70959,"  }"],
    [70960,"  {"],
    [70961,"    \"Número\": \"20150528030422225\""],
    [70962,"    \"Importe\": \"1679"],
    [70963,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70964,"    \"F. Factura\": \"42152\""],
    [70965,"    \"F. Recepción\": \"42153\""],
    [70966,"  }"],
    [70967,"  {"],
    [70968,"    \"Número\": \"20150528030422194\""],
    [70969,"    \"Importe\": \"355"],
    [70970,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70971,"    \"F. Factura\": \"42152\""],
    [70972,"    \"F. Recepción\": \"42153\""],
    [70973,"  }"],
    [70974,"  {"],
    [70975,"    \"Número\": \"20150528030422217\""],
    [70976,"    \"Importe\": \"906"],
    [70977,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70978,"    \"F. Factura\": \"42152\""],
    [70979,"    \"F. Recepción\": \"42153\""],
    [70980,"  }"],
    [70981,"  {"],
    [70982,"    \"Número\": \"20150528030422231\""],
    [70983,"    \"Importe\": \"317"],
    [70984,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70985,"    \"F. Factura\": \"42152\""],
    [70986,"    \"F. Recepción\": \"42153\""],
    [70987,"  }"],
    [70988,"  {"],
    [70989,"    \"Número\": \"20150528030422220\""],
    [70990,"    \"Importe\": \"328"],
    [70991,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70992,"    \"F. Factura\": \"42152\""],
    [70993,"    \"F. Recepción\": \"42153\""],
    [70994,"  }"],
    [70995,"  {"],
    [70996,"    \"Número\": \"20150528030379855\""],
    [70997,"    \"Importe\": \"1395"],
    [70998,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [70999,"    \"F. Factura\": \"42152\""],
    [71000,"    \"F. Recepción\": \"42153\""],
    [71001,"  }"],
    [71002,"  {"],
    [71003,"    \"Número\": \"20150528030422200\""],
    [71004,"    \"Importe\": \"707"],
    [71005,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71006,"    \"F. Factura\": \"42152\""],
    [71007,"    \"F. Recepción\": \"42153\""],
    [71008,"  }"],
    [71009,"  {"],
    [71010,"    \"Número\": \"20150528030422221\""],
    [71011,"    \"Importe\": \"529"],
    [71012,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71013,"    \"F. Factura\": \"42152\""],
    [71014,"    \"F. Recepción\": \"42153\""],
    [71015,"  }"],
    [71016,"  {"],
    [71017,"    \"Número\": \"20150528030422186\""],
    [71018,"    \"Importe\": \"1377"],
    [71019,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71020,"    \"F. Factura\": \"42152\""],
    [71021,"    \"F. Recepción\": \"42153\""],
    [71022,"  }"],
    [71023,"  {"],
    [71024,"    \"Número\": \"20150528030422177\""],
    [71025,"    \"Importe\": \"616"],
    [71026,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71027,"    \"F. Factura\": \"42152\""],
    [71028,"    \"F. Recepción\": \"42153\""],
    [71029,"  }"],
    [71030,"  {"],
    [71031,"    \"Número\": \"20150528030379852\""],
    [71032,"    \"Importe\": \"206"],
    [71033,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71034,"    \"F. Factura\": \"42152\""],
    [71035,"    \"F. Recepción\": \"42153\""],
    [71036,"  }"],
    [71037,"  {"],
    [71038,"    \"Número\": \"20150528030422234\""],
    [71039,"    \"Importe\": \"636"],
    [71040,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71041,"    \"F. Factura\": \"42152\""],
    [71042,"    \"F. Recepción\": \"42153\""],
    [71043,"  }"],
    [71044,"  {"],
    [71045,"    \"Número\": \"20150528030422181\""],
    [71046,"    \"Importe\": \"338"],
    [71047,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71048,"    \"F. Factura\": \"42152\""],
    [71049,"    \"F. Recepción\": \"42153\""],
    [71050,"  }"],
    [71051,"  {"],
    [71052,"    \"Número\": \"20150528030379857\""],
    [71053,"    \"Importe\": \"883"],
    [71054,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71055,"    \"F. Factura\": \"42152\""],
    [71056,"    \"F. Recepción\": \"42153\""],
    [71057,"  }"],
    [71058,"  {"],
    [71059,"    \"Número\": \"20150528030422250\""],
    [71060,"    \"Importe\": \"691"],
    [71061,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71062,"    \"F. Factura\": \"42152\""],
    [71063,"    \"F. Recepción\": \"42153\""],
    [71064,"  }"],
    [71065,"  {"],
    [71066,"    \"Número\": \"20150528030422248\""],
    [71067,"    \"Importe\": \"668"],
    [71068,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71069,"    \"F. Factura\": \"42152\""],
    [71070,"    \"F. Recepción\": \"42153\""],
    [71071,"  }"],
    [71072,"  {"],
    [71073,"    \"Número\": \"20150528030422249\""],
    [71074,"    \"Importe\": \"871"],
    [71075,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71076,"    \"F. Factura\": \"42152\""],
    [71077,"    \"F. Recepción\": \"42153\""],
    [71078,"  }"],
    [71079,"  {"],
    [71080,"    \"Número\": \"20150528030422246\""],
    [71081,"    \"Importe\": \"225"],
    [71082,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71083,"    \"F. Factura\": \"42152\""],
    [71084,"    \"F. Recepción\": \"42153\""],
    [71085,"  }"],
    [71086,"  {"],
    [71087,"    \"Número\": \"20150528030422227\""],
    [71088,"    \"Importe\": \"752"],
    [71089,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71090,"    \"F. Factura\": \"42152\""],
    [71091,"    \"F. Recepción\": \"42153\""],
    [71092,"  }"],
    [71093,"  {"],
    [71094,"    \"Número\": \"20150528030422219\""],
    [71095,"    \"Importe\": \"2055"],
    [71096,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71097,"    \"F. Factura\": \"42152\""],
    [71098,"    \"F. Recepción\": \"42153\""],
    [71099,"  }"],
    [71100,"  {"],
    [71101,"    \"Número\": \"20150528030422198\""],
    [71102,"    \"Importe\": \"865"],
    [71103,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71104,"    \"F. Factura\": \"42152\""],
    [71105,"    \"F. Recepción\": \"42153\""],
    [71106,"  }"],
    [71107,"  {"],
    [71108,"    \"Número\": \"20150528030422212\""],
    [71109,"    \"Importe\": \"290"],
    [71110,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71111,"    \"F. Factura\": \"42152\""],
    [71112,"    \"F. Recepción\": \"42153\""],
    [71113,"  }"],
    [71114,"  {"],
    [71115,"    \"Número\": \"20150528030422230\""],
    [71116,"    \"Importe\": \"773"],
    [71117,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71118,"    \"F. Factura\": \"42152\""],
    [71119,"    \"F. Recepción\": \"42153\""],
    [71120,"  }"],
    [71121,"  {"],
    [71122,"    \"Número\": \"20150528030422203\""],
    [71123,"    \"Importe\": \"515"],
    [71124,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71125,"    \"F. Factura\": \"42152\""],
    [71126,"    \"F. Recepción\": \"42153\""],
    [71127,"  }"],
    [71128,"  {"],
    [71129,"    \"Número\": \"20150528030422226\""],
    [71130,"    \"Importe\": \"666"],
    [71131,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71132,"    \"F. Factura\": \"42152\""],
    [71133,"    \"F. Recepción\": \"42153\""],
    [71134,"  }"],
    [71135,"  {"],
    [71136,"    \"Número\": \"20150528030422232\""],
    [71137,"    \"Importe\": \"764"],
    [71138,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71139,"    \"F. Factura\": \"42152\""],
    [71140,"    \"F. Recepción\": \"42153\""],
    [71141,"  }"],
    [71142,"  {"],
    [71143,"    \"Número\": \"20150528030422210\""],
    [71144,"    \"Importe\": \"801"],
    [71145,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71146,"    \"F. Factura\": \"42152\""],
    [71147,"    \"F. Recepción\": \"42153\""],
    [71148,"  }"],
    [71149,"  {"],
    [71150,"    \"Número\": \"20150528030422218\""],
    [71151,"    \"Importe\": \"313"],
    [71152,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71153,"    \"F. Factura\": \"42152\""],
    [71154,"    \"F. Recepción\": \"42153\""],
    [71155,"  }"],
    [71156,"  {"],
    [71157,"    \"Número\": \"20150528030422228\""],
    [71158,"    \"Importe\": \"1111"],
    [71159,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71160,"    \"F. Factura\": \"42152\""],
    [71161,"    \"F. Recepción\": \"42153\""],
    [71162,"  }"],
    [71163,"  {"],
    [71164,"    \"Número\": \"20150528030422215\""],
    [71165,"    \"Importe\": \"706"],
    [71166,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71167,"    \"F. Factura\": \"42152\""],
    [71168,"    \"F. Recepción\": \"42153\""],
    [71169,"  }"],
    [71170,"  {"],
    [71171,"    \"Número\": \"20150528030422209\""],
    [71172,"    \"Importe\": \"1286"],
    [71173,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71174,"    \"F. Factura\": \"42152\""],
    [71175,"    \"F. Recepción\": \"42153\""],
    [71176,"  }"],
    [71177,"  {"],
    [71178,"    \"Número\": \"20150528030379856\""],
    [71179,"    \"Importe\": \"335"],
    [71180,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71181,"    \"F. Factura\": \"42152\""],
    [71182,"    \"F. Recepción\": \"42153\""],
    [71183,"  }"],
    [71184,"  {"],
    [71185,"    \"Número\": \"20150528030422188\""],
    [71186,"    \"Importe\": \"500"],
    [71187,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71188,"    \"F. Factura\": \"42152\""],
    [71189,"    \"F. Recepción\": \"42153\""],
    [71190,"  }"],
    [71191,"  {"],
    [71192,"    \"Número\": \"20150528030379853\""],
    [71193,"    \"Importe\": \"3529"],
    [71194,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71195,"    \"F. Factura\": \"42152\""],
    [71196,"    \"F. Recepción\": \"42153\""],
    [71197,"  }"],
    [71198,"  {"],
    [71199,"    \"Número\": \"20150528030379854\""],
    [71200,"    \"Importe\": \"3763"],
    [71201,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71202,"    \"F. Factura\": \"42152\""],
    [71203,"    \"F. Recepción\": \"42153\""],
    [71204,"  }"],
    [71205,"  {"],
    [71206,"    \"Número\": \"20150528030422180\""],
    [71207,"    \"Importe\": \"591"],
    [71208,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71209,"    \"F. Factura\": \"42152\""],
    [71210,"    \"F. Recepción\": \"42153\""],
    [71211,"  }"],
    [71212,"  {"],
    [71213,"    \"Número\": \"20150528030422176\""],
    [71214,"    \"Importe\": \"601"],
    [71215,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71216,"    \"F. Factura\": \"42152\""],
    [71217,"    \"F. Recepción\": \"42153\""],
    [71218,"  }"],
    [71219,"  {"],
    [71220,"    \"Número\": \"20150528030422178\""],
    [71221,"    \"Importe\": \"1317"],
    [71222,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71223,"    \"F. Factura\": \"42152\""],
    [71224,"    \"F. Recepción\": \"42153\""],
    [71225,"  }"],
    [71226,"  {"],
    [71227,"    \"Número\": \"20150528030422193\""],
    [71228,"    \"Importe\": \"504"],
    [71229,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71230,"    \"F. Factura\": \"42152\""],
    [71231,"    \"F. Recepción\": \"42153\""],
    [71232,"  }"],
    [71233,"  {"],
    [71234,"    \"Número\": \"50400-1609\""],
    [71235,"    \"Importe\": \"1875"],
    [71236,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [71237,"    \"F. Factura\": \"42095\""],
    [71238,"    \"F. Recepción\": \"42153\""],
    [71239,"  }"],
    [71240,"  {"],
    [71241,"    \"Número\": \"20150528030358047\""],
    [71242,"    \"Importe\": \"1916"],
    [71243,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71244,"    \"F. Factura\": \"42152\""],
    [71245,"    \"F. Recepción\": \"42153\""],
    [71246,"  }"],
    [71247,"  {"],
    [71248,"    \"Número\": \"20150528030422191\""],
    [71249,"    \"Importe\": \"922"],
    [71250,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71251,"    \"F. Factura\": \"42152\""],
    [71252,"    \"F. Recepción\": \"42153\""],
    [71253,"  }"],
    [71254,"  {"],
    [71255,"    \"Número\": \"20150528030392902\""],
    [71256,"    \"Importe\": \"762"],
    [71257,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71258,"    \"F. Factura\": \"42152\""],
    [71259,"    \"F. Recepción\": \"42153\""],
    [71260,"  }"],
    [71261,"  {"],
    [71262,"    \"Número\": \"20150528030422190\""],
    [71263,"    \"Importe\": \"620"],
    [71264,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71265,"    \"F. Factura\": \"42152\""],
    [71266,"    \"F. Recepción\": \"42153\""],
    [71267,"  }"],
    [71268,"  {"],
    [71269,"    \"Número\": \"20150528030422182\""],
    [71270,"    \"Importe\": \"725"],
    [71271,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71272,"    \"F. Factura\": \"42152\""],
    [71273,"    \"F. Recepción\": \"42153\""],
    [71274,"  }"],
    [71275,"  {"],
    [71276,"    \"Número\": \"20150528030422243\""],
    [71277,"    \"Importe\": \"598"],
    [71278,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71279,"    \"F. Factura\": \"42152\""],
    [71280,"    \"F. Recepción\": \"42153\""],
    [71281,"  }"],
    [71282,"  {"],
    [71283,"    \"Número\": \"20150528030422196\""],
    [71284,"    \"Importe\": \"584"],
    [71285,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71286,"    \"F. Factura\": \"42152\""],
    [71287,"    \"F. Recepción\": \"42153\""],
    [71288,"  }"],
    [71289,"  {"],
    [71290,"    \"Número\": \"20150528030422179\""],
    [71291,"    \"Importe\": \"539"],
    [71292,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71293,"    \"F. Factura\": \"42152\""],
    [71294,"    \"F. Recepción\": \"42153\""],
    [71295,"  }"],
    [71296,"  {"],
    [71297,"    \"Número\": \"20150528030422195\""],
    [71298,"    \"Importe\": \"1093"],
    [71299,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71300,"    \"F. Factura\": \"42152\""],
    [71301,"    \"F. Recepción\": \"42153\""],
    [71302,"  }"],
    [71303,"  {"],
    [71304,"    \"Número\": \"20150528030388234\""],
    [71305,"    \"Importe\": \"734"],
    [71306,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71307,"    \"F. Factura\": \"42152\""],
    [71308,"    \"F. Recepción\": \"42153\""],
    [71309,"  }"],
    [71310,"  {"],
    [71311,"    \"Número\": \"20150528030422184\""],
    [71312,"    \"Importe\": \"336"],
    [71313,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71314,"    \"F. Factura\": \"42152\""],
    [71315,"    \"F. Recepción\": \"42153\""],
    [71316,"  }"],
    [71317,"  {"],
    [71318,"    \"Número\": \"20150528030422192\""],
    [71319,"    \"Importe\": \"2243"],
    [71320,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71321,"    \"F. Factura\": \"42152\""],
    [71322,"    \"F. Recepción\": \"42153\""],
    [71323,"  }"],
    [71324,"  {"],
    [71325,"    \"Número\": \"20150528030422185\""],
    [71326,"    \"Importe\": \"718"],
    [71327,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71328,"    \"F. Factura\": \"42152\""],
    [71329,"    \"F. Recepción\": \"42153\""],
    [71330,"  }"],
    [71331,"  {"],
    [71332,"    \"Número\": \"20150528030422207\""],
    [71333,"    \"Importe\": \"2017"],
    [71334,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71335,"    \"F. Factura\": \"42152\""],
    [71336,"    \"F. Recepción\": \"42153\""],
    [71337,"  }"],
    [71338,"  {"],
    [71339,"    \"Número\": \"20150528030378868\""],
    [71340,"    \"Importe\": \"5784"],
    [71341,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71342,"    \"F. Factura\": \"42152\""],
    [71343,"    \"F. Recepción\": \"42153\""],
    [71344,"  }"],
    [71345,"  {"],
    [71346,"    \"Número\": \"20150528030422187\""],
    [71347,"    \"Importe\": \"256"],
    [71348,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71349,"    \"F. Factura\": \"42152\""],
    [71350,"    \"F. Recepción\": \"42153\""],
    [71351,"  }"],
    [71352,"  {"],
    [71353,"    \"Número\": \"504-001608\""],
    [71354,"    \"Importe\": \"156"],
    [71355,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [71356,"    \"F. Factura\": \"42095\""],
    [71357,"    \"F. Recepción\": \"42153\""],
    [71358,"  }"],
    [71359,"  {"],
    [71360,"    \"Número\": \"20150528030422251\""],
    [71361,"    \"Importe\": \"730"],
    [71362,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71363,"    \"F. Factura\": \"42152\""],
    [71364,"    \"F. Recepción\": \"42153\""],
    [71365,"  }"],
    [71366,"  {"],
    [71367,"    \"Número\": \"20150528030422252\""],
    [71368,"    \"Importe\": \"372"],
    [71369,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71370,"    \"F. Factura\": \"42152\""],
    [71371,"    \"F. Recepción\": \"42153\""],
    [71372,"  }"],
    [71373,"  {"],
    [71374,"    \"Número\": \"20150528030422237\""],
    [71375,"    \"Importe\": \"628"],
    [71376,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71377,"    \"F. Factura\": \"42152\""],
    [71378,"    \"F. Recepción\": \"42153\""],
    [71379,"  }"],
    [71380,"  {"],
    [71381,"    \"Número\": \"20150528030422242\""],
    [71382,"    \"Importe\": \"544"],
    [71383,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71384,"    \"F. Factura\": \"42152\""],
    [71385,"    \"F. Recepción\": \"42153\""],
    [71386,"  }"],
    [71387,"  {"],
    [71388,"    \"Número\": \"20150528030422240\""],
    [71389,"    \"Importe\": \"1352"],
    [71390,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71391,"    \"F. Factura\": \"42152\""],
    [71392,"    \"F. Recepción\": \"42153\""],
    [71393,"  }"],
    [71394,"  {"],
    [71395,"    \"Número\": \"20150528030422238\""],
    [71396,"    \"Importe\": \"554"],
    [71397,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71398,"    \"F. Factura\": \"42152\""],
    [71399,"    \"F. Recepción\": \"42153\""],
    [71400,"  }"],
    [71401,"  {"],
    [71402,"    \"Número\": \"20150528030422206\""],
    [71403,"    \"Importe\": \"701"],
    [71404,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71405,"    \"F. Factura\": \"42152\""],
    [71406,"    \"F. Recepción\": \"42153\""],
    [71407,"  }"],
    [71408,"  {"],
    [71409,"    \"Número\": \"20150528030422233\""],
    [71410,"    \"Importe\": \"711"],
    [71411,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71412,"    \"F. Factura\": \"42152\""],
    [71413,"    \"F. Recepción\": \"42153\""],
    [71414,"  }"],
    [71415,"  {"],
    [71416,"    \"Número\": \"20150528030422202\""],
    [71417,"    \"Importe\": \"548"],
    [71418,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71419,"    \"F. Factura\": \"42152\""],
    [71420,"    \"F. Recepción\": \"42153\""],
    [71421,"  }"],
    [71422,"  {"],
    [71423,"    \"Número\": \"20150528030422241\""],
    [71424,"    \"Importe\": \"602"],
    [71425,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71426,"    \"F. Factura\": \"42152\""],
    [71427,"    \"F. Recepción\": \"42153\""],
    [71428,"  }"],
    [71429,"  {"],
    [71430,"    \"Número\": \"20150528030422208\""],
    [71431,"    \"Importe\": \"1954"],
    [71432,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71433,"    \"F. Factura\": \"42152\""],
    [71434,"    \"F. Recepción\": \"42153\""],
    [71435,"  }"],
    [71436,"  {"],
    [71437,"    \"Número\": \"20150528030422183\""],
    [71438,"    \"Importe\": \"289"],
    [71439,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71440,"    \"F. Factura\": \"42152\""],
    [71441,"    \"F. Recepción\": \"42153\""],
    [71442,"  }"],
    [71443,"  {"],
    [71444,"    \"Número\": \"20150528030421750\""],
    [71445,"    \"Importe\": \"524"],
    [71446,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71447,"    \"F. Factura\": \"42152\""],
    [71448,"    \"F. Recepción\": \"42153\""],
    [71449,"  }"],
    [71450,"  {"],
    [71451,"    \"Número\": \"EMIT-7\""],
    [71452,"    \"Importe\": \"186"],
    [71453,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [71454,"    \"F. Factura\": \"42153\""],
    [71455,"    \"F. Recepción\": \"42153\""],
    [71456,"  }"],
    [71457,"  {"],
    [71458,"    \"Número\": \"20150528030422223\""],
    [71459,"    \"Importe\": \"635"],
    [71460,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71461,"    \"F. Factura\": \"42152\""],
    [71462,"    \"F. Recepción\": \"42153\""],
    [71463,"  }"],
    [71464,"  {"],
    [71465,"    \"Número\": \"20150528030422204\""],
    [71466,"    \"Importe\": \"387"],
    [71467,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71468,"    \"F. Factura\": \"42152\""],
    [71469,"    \"F. Recepción\": \"42153\""],
    [71470,"  }"],
    [71471,"  {"],
    [71472,"    \"Número\": \"20150528030422247\""],
    [71473,"    \"Importe\": \"684"],
    [71474,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71475,"    \"F. Factura\": \"42152\""],
    [71476,"    \"F. Recepción\": \"42153\""],
    [71477,"  }"],
    [71478,"  {"],
    [71479,"    \"Número\": \"20150528030422236\""],
    [71480,"    \"Importe\": \"530"],
    [71481,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71482,"    \"F. Factura\": \"42152\""],
    [71483,"    \"F. Recepción\": \"42153\""],
    [71484,"  }"],
    [71485,"  {"],
    [71486,"    \"Número\": \"20150528030422245\""],
    [71487,"    \"Importe\": \"1434"],
    [71488,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71489,"    \"F. Factura\": \"42152\""],
    [71490,"    \"F. Recepción\": \"42153\""],
    [71491,"  }"],
    [71492,"  {"],
    [71493,"    \"Número\": \"20150528030422211\""],
    [71494,"    \"Importe\": \"146"],
    [71495,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71496,"    \"F. Factura\": \"42152\""],
    [71497,"    \"F. Recepción\": \"42153\""],
    [71498,"  }"],
    [71499,"  {"],
    [71500,"    \"Número\": \"20150528030422229\""],
    [71501,"    \"Importe\": \"415"],
    [71502,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71503,"    \"F. Factura\": \"42152\""],
    [71504,"    \"F. Recepción\": \"42153\""],
    [71505,"  }"],
    [71506,"  {"],
    [71507,"    \"Número\": \"20150528030422205\""],
    [71508,"    \"Importe\": \"905"],
    [71509,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71510,"    \"F. Factura\": \"42152\""],
    [71511,"    \"F. Recepción\": \"42153\""],
    [71512,"  }"],
    [71513,"  {"],
    [71514,"    \"Número\": \"20150528030422224\""],
    [71515,"    \"Importe\": \"488"],
    [71516,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71517,"    \"F. Factura\": \"42152\""],
    [71518,"    \"F. Recepción\": \"42153\""],
    [71519,"  }"],
    [71520,"  {"],
    [71521,"    \"Número\": \"20150528030422201\""],
    [71522,"    \"Importe\": \"823"],
    [71523,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71524,"    \"F. Factura\": \"42152\""],
    [71525,"    \"F. Recepción\": \"42153\""],
    [71526,"  }"],
    [71527,"  {"],
    [71528,"    \"Número\": \"20150528030422214\""],
    [71529,"    \"Importe\": \"880"],
    [71530,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71531,"    \"F. Factura\": \"42152\""],
    [71532,"    \"F. Recepción\": \"42153\""],
    [71533,"  }"],
    [71534,"  {"],
    [71535,"    \"Número\": \"20150528030422244\""],
    [71536,"    \"Importe\": \"1976"],
    [71537,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71538,"    \"F. Factura\": \"42152\""],
    [71539,"    \"F. Recepción\": \"42153\""],
    [71540,"  }"],
    [71541,"  {"],
    [71542,"    \"Número\": \"20150528030422199\""],
    [71543,"    \"Importe\": \"540"],
    [71544,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71545,"    \"F. Factura\": \"42152\""],
    [71546,"    \"F. Recepción\": \"42153\""],
    [71547,"  }"],
    [71548,"  {"],
    [71549,"    \"Número\": \"20150528030422239\""],
    [71550,"    \"Importe\": \"1564"],
    [71551,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71552,"    \"F. Factura\": \"42152\""],
    [71553,"    \"F. Recepción\": \"42153\""],
    [71554,"  }"],
    [71555,"  {"],
    [71556,"    \"Número\": \"20150528030422189\""],
    [71557,"    \"Importe\": \"644"],
    [71558,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [71559,"    \"F. Factura\": \"42152\""],
    [71560,"    \"F. Recepción\": \"42153\""],
    [71561,"  }"],
    [71562,"  {"],
    [71563,"    \"Número\": \"EMIT-6\""],
    [71564,"    \"Importe\": \"48"],
    [71565,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [71566,"    \"F. Factura\": \"42153\""],
    [71567,"    \"F. Recepción\": \"42153\""],
    [71568,"  }"],
    [71569,"  {"],
    [71570,"    \"Número\": \"O-27\""],
    [71571,"    \"Importe\": \"17552"],
    [71572,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [71573,"    \"F. Factura\": \"42153\""],
    [71574,"    \"F. Recepción\": \"42153\""],
    [71575,"  }"],
    [71576,"  {"],
    [71577,"    \"Número\": \"X-3500359\""],
    [71578,"    \"Importe\": \"248"],
    [71579,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [71580,"    \"F. Factura\": \"42062\""],
    [71581,"    \"F. Recepción\": \"42152\""],
    [71582,"  }"],
    [71583,"  {"],
    [71584,"    \"Número\": \"FA15-178\""],
    [71585,"    \"Importe\": \"1580"],
    [71586,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [71587,"    \"F. Factura\": \"42151\""],
    [71588,"    \"F. Recepción\": \"42152\""],
    [71589,"  }"],
    [71590,"  {"],
    [71591,"    \"Número\": \"85\""],
    [71592,"    \"Importe\": \"853"],
    [71593,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [71594,"    \"F. Factura\": \"42142\""],
    [71595,"    \"F. Recepción\": \"42152\""],
    [71596,"  }"],
    [71597,"  {"],
    [71598,"    \"Número\": \"EMIT-5\""],
    [71599,"    \"Importe\": \"5849"],
    [71600,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [71601,"    \"F. Factura\": \"42152\""],
    [71602,"    \"F. Recepción\": \"42152\""],
    [71603,"  }"],
    [71604,"  {"],
    [71605,"    \"Número\": \"2015230878\""],
    [71606,"    \"Importe\": \"18"],
    [71607,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71608,"    \"F. Factura\": \"42125\""],
    [71609,"    \"F. Recepción\": \"42152\""],
    [71610,"  }"],
    [71611,"  {"],
    [71612,"    \"Número\": \"2015230863\""],
    [71613,"    \"Importe\": \"6"],
    [71614,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71615,"    \"F. Factura\": \"42125\""],
    [71616,"    \"F. Recepción\": \"42152\""],
    [71617,"  }"],
    [71618,"  {"],
    [71619,"    \"Número\": \"2015230884\""],
    [71620,"    \"Importe\": \"20"],
    [71621,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71622,"    \"F. Factura\": \"42125\""],
    [71623,"    \"F. Recepción\": \"42152\""],
    [71624,"  }"],
    [71625,"  {"],
    [71626,"    \"Número\": \"2015230874\""],
    [71627,"    \"Importe\": \"6"],
    [71628,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71629,"    \"F. Factura\": \"42125\""],
    [71630,"    \"F. Recepción\": \"42152\""],
    [71631,"  }"],
    [71632,"  {"],
    [71633,"    \"Número\": \"2015230861\""],
    [71634,"    \"Importe\": \"80"],
    [71635,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71636,"    \"F. Factura\": \"42125\""],
    [71637,"    \"F. Recepción\": \"42152\""],
    [71638,"  }"],
    [71639,"  {"],
    [71640,"    \"Número\": \"2015230847\""],
    [71641,"    \"Importe\": \"45"],
    [71642,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71643,"    \"F. Factura\": \"42125\""],
    [71644,"    \"F. Recepción\": \"42152\""],
    [71645,"  }"],
    [71646,"  {"],
    [71647,"    \"Número\": \"2015230839\""],
    [71648,"    \"Importe\": \"108"],
    [71649,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71650,"    \"F. Factura\": \"42125\""],
    [71651,"    \"F. Recepción\": \"42152\""],
    [71652,"  }"],
    [71653,"  {"],
    [71654,"    \"Número\": \"2015230805\""],
    [71655,"    \"Importe\": \"7"],
    [71656,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71657,"    \"F. Factura\": \"42125\""],
    [71658,"    \"F. Recepción\": \"42152\""],
    [71659,"  }"],
    [71660,"  {"],
    [71661,"    \"Número\": \"2015230858\""],
    [71662,"    \"Importe\": \"10"],
    [71663,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71664,"    \"F. Factura\": \"42125\""],
    [71665,"    \"F. Recepción\": \"42152\""],
    [71666,"  }"],
    [71667,"  {"],
    [71668,"    \"Número\": \"2015230877\""],
    [71669,"    \"Importe\": \"30"],
    [71670,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71671,"    \"F. Factura\": \"42125\""],
    [71672,"    \"F. Recepción\": \"42152\""],
    [71673,"  }"],
    [71674,"  {"],
    [71675,"    \"Número\": \"2015230809\""],
    [71676,"    \"Importe\": \"140"],
    [71677,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71678,"    \"F. Factura\": \"42125\""],
    [71679,"    \"F. Recepción\": \"42152\""],
    [71680,"  }"],
    [71681,"  {"],
    [71682,"    \"Número\": \"2015230827\""],
    [71683,"    \"Importe\": \"18"],
    [71684,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71685,"    \"F. Factura\": \"42125\""],
    [71686,"    \"F. Recepción\": \"42152\""],
    [71687,"  }"],
    [71688,"  {"],
    [71689,"    \"Número\": \"2015230845\""],
    [71690,"    \"Importe\": \"6"],
    [71691,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71692,"    \"F. Factura\": \"42125\""],
    [71693,"    \"F. Recepción\": \"42152\""],
    [71694,"  }"],
    [71695,"  {"],
    [71696,"    \"Número\": \"2015230831\""],
    [71697,"    \"Importe\": \"48"],
    [71698,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71699,"    \"F. Factura\": \"42125\""],
    [71700,"    \"F. Recepción\": \"42152\""],
    [71701,"  }"],
    [71702,"  {"],
    [71703,"    \"Número\": \"2015230879\""],
    [71704,"    \"Importe\": \"21"],
    [71705,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71706,"    \"F. Factura\": \"42125\""],
    [71707,"    \"F. Recepción\": \"42152\""],
    [71708,"  }"],
    [71709,"  {"],
    [71710,"    \"Número\": \"2015230837\""],
    [71711,"    \"Importe\": \"33"],
    [71712,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71713,"    \"F. Factura\": \"42125\""],
    [71714,"    \"F. Recepción\": \"42152\""],
    [71715,"  }"],
    [71716,"  {"],
    [71717,"    \"Número\": \"2015230820\""],
    [71718,"    \"Importe\": \"8"],
    [71719,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71720,"    \"F. Factura\": \"42125\""],
    [71721,"    \"F. Recepción\": \"42152\""],
    [71722,"  }"],
    [71723,"  {"],
    [71724,"    \"Número\": \"2015230866\""],
    [71725,"    \"Importe\": \"15"],
    [71726,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71727,"    \"F. Factura\": \"42125\""],
    [71728,"    \"F. Recepción\": \"42152\""],
    [71729,"  }"],
    [71730,"  {"],
    [71731,"    \"Número\": \"2015230852\""],
    [71732,"    \"Importe\": \"28"],
    [71733,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71734,"    \"F. Factura\": \"42125\""],
    [71735,"    \"F. Recepción\": \"42152\""],
    [71736,"  }"],
    [71737,"  {"],
    [71738,"    \"Número\": \"2015230893\""],
    [71739,"    \"Importe\": \"16"],
    [71740,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71741,"    \"F. Factura\": \"42125\""],
    [71742,"    \"F. Recepción\": \"42152\""],
    [71743,"  }"],
    [71744,"  {"],
    [71745,"    \"Número\": \"2015230891\""],
    [71746,"    \"Importe\": \"22"],
    [71747,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71748,"    \"F. Factura\": \"42125\""],
    [71749,"    \"F. Recepción\": \"42152\""],
    [71750,"  }"],
    [71751,"  {"],
    [71752,"    \"Número\": \"2015230869\""],
    [71753,"    \"Importe\": \"18"],
    [71754,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71755,"    \"F. Factura\": \"42125\""],
    [71756,"    \"F. Recepción\": \"42152\""],
    [71757,"  }"],
    [71758,"  {"],
    [71759,"    \"Número\": \"2015230862\""],
    [71760,"    \"Importe\": \"14"],
    [71761,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71762,"    \"F. Factura\": \"42125\""],
    [71763,"    \"F. Recepción\": \"42152\""],
    [71764,"  }"],
    [71765,"  {"],
    [71766,"    \"Número\": \"2015230873\""],
    [71767,"    \"Importe\": \"5"],
    [71768,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71769,"    \"F. Factura\": \"42125\""],
    [71770,"    \"F. Recepción\": \"42152\""],
    [71771,"  }"],
    [71772,"  {"],
    [71773,"    \"Número\": \"2015230823\""],
    [71774,"    \"Importe\": \"8"],
    [71775,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71776,"    \"F. Factura\": \"42125\""],
    [71777,"    \"F. Recepción\": \"42152\""],
    [71778,"  }"],
    [71779,"  {"],
    [71780,"    \"Número\": \"2015230881\""],
    [71781,"    \"Importe\": \"5"],
    [71782,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71783,"    \"F. Factura\": \"42125\""],
    [71784,"    \"F. Recepción\": \"42152\""],
    [71785,"  }"],
    [71786,"  {"],
    [71787,"    \"Número\": \"2015230854\""],
    [71788,"    \"Importe\": \"6"],
    [71789,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71790,"    \"F. Factura\": \"42125\""],
    [71791,"    \"F. Recepción\": \"42152\""],
    [71792,"  }"],
    [71793,"  {"],
    [71794,"    \"Número\": \"2015230810\""],
    [71795,"    \"Importe\": \"124"],
    [71796,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71797,"    \"F. Factura\": \"42125\""],
    [71798,"    \"F. Recepción\": \"42152\""],
    [71799,"  }"],
    [71800,"  {"],
    [71801,"    \"Número\": \"2015230853\""],
    [71802,"    \"Importe\": \"9"],
    [71803,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71804,"    \"F. Factura\": \"42125\""],
    [71805,"    \"F. Recepción\": \"42152\""],
    [71806,"  }"],
    [71807,"  {"],
    [71808,"    \"Número\": \"2015230817\""],
    [71809,"    \"Importe\": \"5"],
    [71810,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71811,"    \"F. Factura\": \"42125\""],
    [71812,"    \"F. Recepción\": \"42152\""],
    [71813,"  }"],
    [71814,"  {"],
    [71815,"    \"Número\": \"2015230871\""],
    [71816,"    \"Importe\": \"38"],
    [71817,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71818,"    \"F. Factura\": \"42125\""],
    [71819,"    \"F. Recepción\": \"42152\""],
    [71820,"  }"],
    [71821,"  {"],
    [71822,"    \"Número\": \"2015230844\""],
    [71823,"    \"Importe\": \"153"],
    [71824,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71825,"    \"F. Factura\": \"42125\""],
    [71826,"    \"F. Recepción\": \"42152\""],
    [71827,"  }"],
    [71828,"  {"],
    [71829,"    \"Número\": \"2015230887\""],
    [71830,"    \"Importe\": \"9"],
    [71831,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71832,"    \"F. Factura\": \"42125\""],
    [71833,"    \"F. Recepción\": \"42152\""],
    [71834,"  }"],
    [71835,"  {"],
    [71836,"    \"Número\": \"2015230882\""],
    [71837,"    \"Importe\": \"6"],
    [71838,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71839,"    \"F. Factura\": \"42125\""],
    [71840,"    \"F. Recepción\": \"42152\""],
    [71841,"  }"],
    [71842,"  {"],
    [71843,"    \"Número\": \"2015230851\""],
    [71844,"    \"Importe\": \"6"],
    [71845,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71846,"    \"F. Factura\": \"42125\""],
    [71847,"    \"F. Recepción\": \"42152\""],
    [71848,"  }"],
    [71849,"  {"],
    [71850,"    \"Número\": \"2015230892\""],
    [71851,"    \"Importe\": \"6"],
    [71852,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71853,"    \"F. Factura\": \"42125\""],
    [71854,"    \"F. Recepción\": \"42152\""],
    [71855,"  }"],
    [71856,"  {"],
    [71857,"    \"Número\": \"2015230833\""],
    [71858,"    \"Importe\": \"25"],
    [71859,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71860,"    \"F. Factura\": \"42125\""],
    [71861,"    \"F. Recepción\": \"42152\""],
    [71862,"  }"],
    [71863,"  {"],
    [71864,"    \"Número\": \"2015230829\""],
    [71865,"    \"Importe\": \"21"],
    [71866,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71867,"    \"F. Factura\": \"42125\""],
    [71868,"    \"F. Recepción\": \"42152\""],
    [71869,"  }"],
    [71870,"  {"],
    [71871,"    \"Número\": \"2015230885\""],
    [71872,"    \"Importe\": \"13"],
    [71873,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71874,"    \"F. Factura\": \"42125\""],
    [71875,"    \"F. Recepción\": \"42152\""],
    [71876,"  }"],
    [71877,"  {"],
    [71878,"    \"Número\": \"2015230836\""],
    [71879,"    \"Importe\": \"54"],
    [71880,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71881,"    \"F. Factura\": \"42125\""],
    [71882,"    \"F. Recepción\": \"42152\""],
    [71883,"  }"],
    [71884,"  {"],
    [71885,"    \"Número\": \"2015230872\""],
    [71886,"    \"Importe\": \"8"],
    [71887,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71888,"    \"F. Factura\": \"42125\""],
    [71889,"    \"F. Recepción\": \"42152\""],
    [71890,"  }"],
    [71891,"  {"],
    [71892,"    \"Número\": \"2015230832\""],
    [71893,"    \"Importe\": \"28"],
    [71894,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71895,"    \"F. Factura\": \"42125\""],
    [71896,"    \"F. Recepción\": \"42152\""],
    [71897,"  }"],
    [71898,"  {"],
    [71899,"    \"Número\": \"2015230824\""],
    [71900,"    \"Importe\": \"7"],
    [71901,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71902,"    \"F. Factura\": \"42125\""],
    [71903,"    \"F. Recepción\": \"42152\""],
    [71904,"  }"],
    [71905,"  {"],
    [71906,"    \"Número\": \"2015230860\""],
    [71907,"    \"Importe\": \"37"],
    [71908,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71909,"    \"F. Factura\": \"42125\""],
    [71910,"    \"F. Recepción\": \"42152\""],
    [71911,"  }"],
    [71912,"  {"],
    [71913,"    \"Número\": \"2015230808\""],
    [71914,"    \"Importe\": \"7"],
    [71915,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71916,"    \"F. Factura\": \"42125\""],
    [71917,"    \"F. Recepción\": \"42152\""],
    [71918,"  }"],
    [71919,"  {"],
    [71920,"    \"Número\": \"2015230840\""],
    [71921,"    \"Importe\": \"53"],
    [71922,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71923,"    \"F. Factura\": \"42125\""],
    [71924,"    \"F. Recepción\": \"42152\""],
    [71925,"  }"],
    [71926,"  {"],
    [71927,"    \"Número\": \"2015230867\""],
    [71928,"    \"Importe\": \"7"],
    [71929,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71930,"    \"F. Factura\": \"42125\""],
    [71931,"    \"F. Recepción\": \"42152\""],
    [71932,"  }"],
    [71933,"  {"],
    [71934,"    \"Número\": \"2015230857\""],
    [71935,"    \"Importe\": \"55"],
    [71936,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71937,"    \"F. Factura\": \"42125\""],
    [71938,"    \"F. Recepción\": \"42152\""],
    [71939,"  }"],
    [71940,"  {"],
    [71941,"    \"Número\": \"2015230811\""],
    [71942,"    \"Importe\": \"84"],
    [71943,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71944,"    \"F. Factura\": \"42125\""],
    [71945,"    \"F. Recepción\": \"42152\""],
    [71946,"  }"],
    [71947,"  {"],
    [71948,"    \"Número\": \"2015230814\""],
    [71949,"    \"Importe\": \"54"],
    [71950,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71951,"    \"F. Factura\": \"42125\""],
    [71952,"    \"F. Recepción\": \"42152\""],
    [71953,"  }"],
    [71954,"  {"],
    [71955,"    \"Número\": \"2015230886\""],
    [71956,"    \"Importe\": \"9"],
    [71957,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71958,"    \"F. Factura\": \"42125\""],
    [71959,"    \"F. Recepción\": \"42152\""],
    [71960,"  }"],
    [71961,"  {"],
    [71962,"    \"Número\": \"2015230883\""],
    [71963,"    \"Importe\": \"6"],
    [71964,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71965,"    \"F. Factura\": \"42125\""],
    [71966,"    \"F. Recepción\": \"42152\""],
    [71967,"  }"],
    [71968,"  {"],
    [71969,"    \"Número\": \"2015230865\""],
    [71970,"    \"Importe\": \"57"],
    [71971,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71972,"    \"F. Factura\": \"42125\""],
    [71973,"    \"F. Recepción\": \"42152\""],
    [71974,"  }"],
    [71975,"  {"],
    [71976,"    \"Número\": \"2015230841\""],
    [71977,"    \"Importe\": \"6"],
    [71978,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71979,"    \"F. Factura\": \"42125\""],
    [71980,"    \"F. Recepción\": \"42152\""],
    [71981,"  }"],
    [71982,"  {"],
    [71983,"    \"Número\": \"2015230875\""],
    [71984,"    \"Importe\": \"5"],
    [71985,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71986,"    \"F. Factura\": \"42125\""],
    [71987,"    \"F. Recepción\": \"42152\""],
    [71988,"  }"],
    [71989,"  {"],
    [71990,"    \"Número\": \"2015230804\""],
    [71991,"    \"Importe\": \"13"],
    [71992,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [71993,"    \"F. Factura\": \"42125\""],
    [71994,"    \"F. Recepción\": \"42152\""],
    [71995,"  }"],
    [71996,"  {"],
    [71997,"    \"Número\": \"2015230890\""],
    [71998,"    \"Importe\": \"14"],
    [71999,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72000,"    \"F. Factura\": \"42125\""],
    [72001,"    \"F. Recepción\": \"42152\""],
    [72002,"  }"],
    [72003,"  {"],
    [72004,"    \"Número\": \"2015230816\""],
    [72005,"    \"Importe\": \"44"],
    [72006,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72007,"    \"F. Factura\": \"42125\""],
    [72008,"    \"F. Recepción\": \"42152\""],
    [72009,"  }"],
    [72010,"  {"],
    [72011,"    \"Número\": \"2015230870\""],
    [72012,"    \"Importe\": \"30"],
    [72013,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72014,"    \"F. Factura\": \"42125\""],
    [72015,"    \"F. Recepción\": \"42152\""],
    [72016,"  }"],
    [72017,"  {"],
    [72018,"    \"Número\": \"2015230864\""],
    [72019,"    \"Importe\": \"7"],
    [72020,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72021,"    \"F. Factura\": \"42125\""],
    [72022,"    \"F. Recepción\": \"42152\""],
    [72023,"  }"],
    [72024,"  {"],
    [72025,"    \"Número\": \"2015230880\""],
    [72026,"    \"Importe\": \"7"],
    [72027,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72028,"    \"F. Factura\": \"42125\""],
    [72029,"    \"F. Recepción\": \"42152\""],
    [72030,"  }"],
    [72031,"  {"],
    [72032,"    \"Número\": \"2015230806\""],
    [72033,"    \"Importe\": \"7"],
    [72034,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72035,"    \"F. Factura\": \"42125\""],
    [72036,"    \"F. Recepción\": \"42152\""],
    [72037,"  }"],
    [72038,"  {"],
    [72039,"    \"Número\": \"2015230876\""],
    [72040,"    \"Importe\": \"12"],
    [72041,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72042,"    \"F. Factura\": \"42125\""],
    [72043,"    \"F. Recepción\": \"42152\""],
    [72044,"  }"],
    [72045,"  {"],
    [72046,"    \"Número\": \"2015230859\""],
    [72047,"    \"Importe\": \"36"],
    [72048,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72049,"    \"F. Factura\": \"42125\""],
    [72050,"    \"F. Recepción\": \"42152\""],
    [72051,"  }"],
    [72052,"  {"],
    [72053,"    \"Número\": \"2015230849\""],
    [72054,"    \"Importe\": \"71"],
    [72055,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72056,"    \"F. Factura\": \"42125\""],
    [72057,"    \"F. Recepción\": \"42152\""],
    [72058,"  }"],
    [72059,"  {"],
    [72060,"    \"Número\": \"2015230838\""],
    [72061,"    \"Importe\": \"15"],
    [72062,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72063,"    \"F. Factura\": \"42125\""],
    [72064,"    \"F. Recepción\": \"42152\""],
    [72065,"  }"],
    [72066,"  {"],
    [72067,"    \"Número\": \"2015230842\""],
    [72068,"    \"Importe\": \"7"],
    [72069,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72070,"    \"F. Factura\": \"42125\""],
    [72071,"    \"F. Recepción\": \"42152\""],
    [72072,"  }"],
    [72073,"  {"],
    [72074,"    \"Número\": \"2015230888\""],
    [72075,"    \"Importe\": \"7"],
    [72076,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72077,"    \"F. Factura\": \"42125\""],
    [72078,"    \"F. Recepción\": \"42152\""],
    [72079,"  }"],
    [72080,"  {"],
    [72081,"    \"Número\": \"2015230826\""],
    [72082,"    \"Importe\": \"6"],
    [72083,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72084,"    \"F. Factura\": \"42125\""],
    [72085,"    \"F. Recepción\": \"42152\""],
    [72086,"  }"],
    [72087,"  {"],
    [72088,"    \"Número\": \"2015230889\""],
    [72089,"    \"Importe\": \"5"],
    [72090,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72091,"    \"F. Factura\": \"42125\""],
    [72092,"    \"F. Recepción\": \"42152\""],
    [72093,"  }"],
    [72094,"  {"],
    [72095,"    \"Número\": \"2015230850\""],
    [72096,"    \"Importe\": \"34"],
    [72097,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72098,"    \"F. Factura\": \"42125\""],
    [72099,"    \"F. Recepción\": \"42152\""],
    [72100,"  }"],
    [72101,"  {"],
    [72102,"    \"Número\": \"2015230807\""],
    [72103,"    \"Importe\": \"28\""],
    [72104,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72105,"    \"F. Factura\": \"42125\""],
    [72106,"    \"F. Recepción\": \"42152\""],
    [72107,"  }"],
    [72108,"  {"],
    [72109,"    \"Número\": \"2015230819\""],
    [72110,"    \"Importe\": \"12"],
    [72111,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72112,"    \"F. Factura\": \"42125\""],
    [72113,"    \"F. Recepción\": \"42152\""],
    [72114,"  }"],
    [72115,"  {"],
    [72116,"    \"Número\": \"2015230821\""],
    [72117,"    \"Importe\": \"41"],
    [72118,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72119,"    \"F. Factura\": \"42125\""],
    [72120,"    \"F. Recepción\": \"42152\""],
    [72121,"  }"],
    [72122,"  {"],
    [72123,"    \"Número\": \"2015230828\""],
    [72124,"    \"Importe\": \"164"],
    [72125,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72126,"    \"F. Factura\": \"42125\""],
    [72127,"    \"F. Recepción\": \"42152\""],
    [72128,"  }"],
    [72129,"  {"],
    [72130,"    \"Número\": \"2015230846\""],
    [72131,"    \"Importe\": \"25"],
    [72132,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72133,"    \"F. Factura\": \"42125\""],
    [72134,"    \"F. Recepción\": \"42152\""],
    [72135,"  }"],
    [72136,"  {"],
    [72137,"    \"Número\": \"2015230815\""],
    [72138,"    \"Importe\": \"35"],
    [72139,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72140,"    \"F. Factura\": \"42125\""],
    [72141,"    \"F. Recepción\": \"42152\""],
    [72142,"  }"],
    [72143,"  {"],
    [72144,"    \"Número\": \"2015230868\""],
    [72145,"    \"Importe\": \"8"],
    [72146,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72147,"    \"F. Factura\": \"42125\""],
    [72148,"    \"F. Recepción\": \"42152\""],
    [72149,"  }"],
    [72150,"  {"],
    [72151,"    \"Número\": \"2015230818\""],
    [72152,"    \"Importe\": \"12"],
    [72153,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72154,"    \"F. Factura\": \"42125\""],
    [72155,"    \"F. Recepción\": \"42152\""],
    [72156,"  }"],
    [72157,"  {"],
    [72158,"    \"Número\": \"2015230843\""],
    [72159,"    \"Importe\": \"49"],
    [72160,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72161,"    \"F. Factura\": \"42125\""],
    [72162,"    \"F. Recepción\": \"42152\""],
    [72163,"  }"],
    [72164,"  {"],
    [72165,"    \"Número\": \"2015230813\""],
    [72166,"    \"Importe\": \"19"],
    [72167,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72168,"    \"F. Factura\": \"42125\""],
    [72169,"    \"F. Recepción\": \"42152\""],
    [72170,"  }"],
    [72171,"  {"],
    [72172,"    \"Número\": \"EMIT-16\""],
    [72173,"    \"Importe\": \"458"],
    [72174,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [72175,"    \"F. Factura\": \"42152\""],
    [72176,"    \"F. Recepción\": \"42152\""],
    [72177,"  }"],
    [72178,"  {"],
    [72179,"    \"Número\": \"2015230822\""],
    [72180,"    \"Importe\": \"13"],
    [72181,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72182,"    \"F. Factura\": \"42125\""],
    [72183,"    \"F. Recepción\": \"42152\""],
    [72184,"  }"],
    [72185,"  {"],
    [72186,"    \"Número\": \"2015230825\""],
    [72187,"    \"Importe\": \"6"],
    [72188,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72189,"    \"F. Factura\": \"42125\""],
    [72190,"    \"F. Recepción\": \"42152\""],
    [72191,"  }"],
    [72192,"  {"],
    [72193,"    \"Número\": \"2015230812\""],
    [72194,"    \"Importe\": \"707"],
    [72195,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72196,"    \"F. Factura\": \"42125\""],
    [72197,"    \"F. Recepción\": \"42152\""],
    [72198,"  }"],
    [72199,"  {"],
    [72200,"    \"Número\": \"2015230856\""],
    [72201,"    \"Importe\": \"7"],
    [72202,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72203,"    \"F. Factura\": \"42125\""],
    [72204,"    \"F. Recepción\": \"42152\""],
    [72205,"  }"],
    [72206,"  {"],
    [72207,"    \"Número\": \"EMIT-15\""],
    [72208,"    \"Importe\": \"1472"],
    [72209,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [72210,"    \"F. Factura\": \"42152\""],
    [72211,"    \"F. Recepción\": \"42152\""],
    [72212,"  }"],
    [72213,"  {"],
    [72214,"    \"Número\": \"60-E598-010624\""],
    [72215,"    \"Importe\": \"13990"],
    [72216,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [72217,"    \"F. Factura\": \"42152\""],
    [72218,"    \"F. Recepción\": \"42152\""],
    [72219,"  }"],
    [72220,"  {"],
    [72221,"    \"Número\": \"15E-32\""],
    [72222,"    \"Importe\": \"583"],
    [72223,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [72224,"    \"F. Factura\": \"42151\""],
    [72225,"    \"F. Recepción\": \"42151\""],
    [72226,"  }"],
    [72227,"  {"],
    [72228,"    \"Número\": \"15E-31\""],
    [72229,"    \"Importe\": \"1147"],
    [72230,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [72231,"    \"F. Factura\": \"42151\""],
    [72232,"    \"F. Recepción\": \"42151\""],
    [72233,"  }"],
    [72234,"  {"],
    [72235,"    \"Número\": \"15E-30\""],
    [72236,"    \"Importe\": \"291"],
    [72237,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [72238,"    \"F. Factura\": \"42151\""],
    [72239,"    \"F. Recepción\": \"42151\""],
    [72240,"  }"],
    [72241,"  {"],
    [72242,"    \"Número\": \"EMIT-10\""],
    [72243,"    \"Importe\": \"423"],
    [72244,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [72245,"    \"F. Factura\": \"42151\""],
    [72246,"    \"F. Recepción\": \"42151\""],
    [72247,"  }"],
    [72248,"  {"],
    [72249,"    \"Número\": \"EMIT-9\""],
    [72250,"    \"Importe\": \"60"],
    [72251,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [72252,"    \"F. Factura\": \"42151\""],
    [72253,"    \"F. Recepción\": \"42151\""],
    [72254,"  }"],
    [72255,"  {"],
    [72256,"    \"Número\": \"15E-29\""],
    [72257,"    \"Importe\": \"572"],
    [72258,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [72259,"    \"F. Factura\": \"42151\""],
    [72260,"    \"F. Recepción\": \"42151\""],
    [72261,"  }"],
    [72262,"  {"],
    [72263,"    \"Número\": \"EMIT-11\""],
    [72264,"    \"Importe\": \"972\""],
    [72265,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [72266,"    \"F. Factura\": \"42151\""],
    [72267,"    \"F. Recepción\": \"42151\""],
    [72268,"  }"],
    [72269,"  {"],
    [72270,"    \"Número\": \"2015130664\""],
    [72271,"    \"Importe\": \"45"],
    [72272,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72273,"    \"F. Factura\": \"42063\""],
    [72274,"    \"F. Recepción\": \"42151\""],
    [72275,"  }"],
    [72276,"  {"],
    [72277,"    \"Número\": \"2015130662\""],
    [72278,"    \"Importe\": \"44"],
    [72279,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72280,"    \"F. Factura\": \"42063\""],
    [72281,"    \"F. Recepción\": \"42151\""],
    [72282,"  }"],
    [72283,"  {"],
    [72284,"    \"Número\": \"2015130712\""],
    [72285,"    \"Importe\": \"7"],
    [72286,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72287,"    \"F. Factura\": \"42063\""],
    [72288,"    \"F. Recepción\": \"42151\""],
    [72289,"  }"],
    [72290,"  {"],
    [72291,"    \"Número\": \"2015130702\""],
    [72292,"    \"Importe\": \"6"],
    [72293,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72294,"    \"F. Factura\": \"42063\""],
    [72295,"    \"F. Recepción\": \"42151\""],
    [72296,"  }"],
    [72297,"  {"],
    [72298,"    \"Número\": \"2015130715\""],
    [72299,"    \"Importe\": \"7"],
    [72300,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72301,"    \"F. Factura\": \"42063\""],
    [72302,"    \"F. Recepción\": \"42151\""],
    [72303,"  }"],
    [72304,"  {"],
    [72305,"    \"Número\": \"2015130723\""],
    [72306,"    \"Importe\": \"5"],
    [72307,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72308,"    \"F. Factura\": \"42063\""],
    [72309,"    \"F. Recepción\": \"42151\""],
    [72310,"  }"],
    [72311,"  {"],
    [72312,"    \"Número\": \"2015130654\""],
    [72313,"    \"Importe\": \"7"],
    [72314,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72315,"    \"F. Factura\": \"42063\""],
    [72316,"    \"F. Recepción\": \"42151\""],
    [72317,"  }"],
    [72318,"  {"],
    [72319,"    \"Número\": \"2015130697\""],
    [72320,"    \"Importe\": \"131"],
    [72321,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72322,"    \"F. Factura\": \"42063\""],
    [72323,"    \"F. Recepción\": \"42151\""],
    [72324,"  }"],
    [72325,"  {"],
    [72326,"    \"Número\": \"2015130692\""],
    [72327,"    \"Importe\": \"112"],
    [72328,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72329,"    \"F. Factura\": \"42063\""],
    [72330,"    \"F. Recepción\": \"42151\""],
    [72331,"  }"],
    [72332,"  {"],
    [72333,"    \"Número\": \"2015130713\""],
    [72334,"    \"Importe\": \"83"],
    [72335,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72336,"    \"F. Factura\": \"42063\""],
    [72337,"    \"F. Recepción\": \"42151\""],
    [72338,"  }"],
    [72339,"  {"],
    [72340,"    \"Número\": \"2015130686\""],
    [72341,"    \"Importe\": \"14"],
    [72342,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72343,"    \"F. Factura\": \"42063\""],
    [72344,"    \"F. Recepción\": \"42151\""],
    [72345,"  }"],
    [72346,"  {"],
    [72347,"    \"Número\": \"2015130666\""],
    [72348,"    \"Importe\": \"5"],
    [72349,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72350,"    \"F. Factura\": \"42063\""],
    [72351,"    \"F. Recepción\": \"42151\""],
    [72352,"  }"],
    [72353,"  {"],
    [72354,"    \"Número\": \"2015130732\""],
    [72355,"    \"Importe\": \"21"],
    [72356,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72357,"    \"F. Factura\": \"42063\""],
    [72358,"    \"F. Recepción\": \"42151\""],
    [72359,"  }"],
    [72360,"  {"],
    [72361,"    \"Número\": \"2015130667\""],
    [72362,"    \"Importe\": \"12"],
    [72363,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72364,"    \"F. Factura\": \"42063\""],
    [72365,"    \"F. Recepción\": \"42151\""],
    [72366,"  }"],
    [72367,"  {"],
    [72368,"    \"Número\": \"2015130733\""],
    [72369,"    \"Importe\": \"15"],
    [72370,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72371,"    \"F. Factura\": \"42063\""],
    [72372,"    \"F. Recepción\": \"42151\""],
    [72373,"  }"],
    [72374,"  {"],
    [72375,"    \"Número\": \"2015130727\""],
    [72376,"    \"Importe\": \"10"],
    [72377,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72378,"    \"F. Factura\": \"42063\""],
    [72379,"    \"F. Recepción\": \"42151\""],
    [72380,"  }"],
    [72381,"  {"],
    [72382,"    \"Número\": \"2015130682\""],
    [72383,"    \"Importe\": \"8"],
    [72384,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72385,"    \"F. Factura\": \"42063\""],
    [72386,"    \"F. Recepción\": \"42151\""],
    [72387,"  }"],
    [72388,"  {"],
    [72389,"    \"Número\": \"23\""],
    [72390,"    \"Importe\": \"13198"],
    [72391,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [72392,"    \"F. Factura\": \"42151\""],
    [72393,"    \"F. Recepción\": \"42151\""],
    [72394,"  }"],
    [72395,"  {"],
    [72396,"    \"Número\": \"2015130675\""],
    [72397,"    \"Importe\": \"16"],
    [72398,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72399,"    \"F. Factura\": \"42063\""],
    [72400,"    \"F. Recepción\": \"42151\""],
    [72401,"  }"],
    [72402,"  {"],
    [72403,"    \"Número\": \"2015130689\""],
    [72404,"    \"Importe\": \"6"],
    [72405,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72406,"    \"F. Factura\": \"42063\""],
    [72407,"    \"F. Recepción\": \"42151\""],
    [72408,"  }"],
    [72409,"  {"],
    [72410,"    \"Número\": \"2015130665\""],
    [72411,"    \"Importe\": \"5"],
    [72412,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72413,"    \"F. Factura\": \"42063\""],
    [72414,"    \"F. Recepción\": \"42151\""],
    [72415,"  }"],
    [72416,"  {"],
    [72417,"    \"Número\": \"2015130741\""],
    [72418,"    \"Importe\": \"7"],
    [72419,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72420,"    \"F. Factura\": \"42063\""],
    [72421,"    \"F. Recepción\": \"42151\""],
    [72422,"  }"],
    [72423,"  {"],
    [72424,"    \"Número\": \"2015130661\""],
    [72425,"    \"Importe\": \"28"],
    [72426,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72427,"    \"F. Factura\": \"42063\""],
    [72428,"    \"F. Recepción\": \"42151\""],
    [72429,"  }"],
    [72430,"  {"],
    [72431,"    \"Número\": \"2015130737\""],
    [72432,"    \"Importe\": \"5"],
    [72433,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72434,"    \"F. Factura\": \"42063\""],
    [72435,"    \"F. Recepción\": \"42151\""],
    [72436,"  }"],
    [72437,"  {"],
    [72438,"    \"Número\": \"2015130684\""],
    [72439,"    \"Importe\": \"59"],
    [72440,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72441,"    \"F. Factura\": \"42063\""],
    [72442,"    \"F. Recepción\": \"42151\""],
    [72443,"  }"],
    [72444,"  {"],
    [72445,"    \"Número\": \"2015130739\""],
    [72446,"    \"Importe\": \"24"],
    [72447,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72448,"    \"F. Factura\": \"42063\""],
    [72449,"    \"F. Recepción\": \"42151\""],
    [72450,"  }"],
    [72451,"  {"],
    [72452,"    \"Número\": \"2015130711\""],
    [72453,"    \"Importe\": \"6"],
    [72454,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72455,"    \"F. Factura\": \"42063\""],
    [72456,"    \"F. Recepción\": \"42151\""],
    [72457,"  }"],
    [72458,"  {"],
    [72459,"    \"Número\": \"2015130669\""],
    [72460,"    \"Importe\": \"50"],
    [72461,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72462,"    \"F. Factura\": \"42063\""],
    [72463,"    \"F. Recepción\": \"42151\""],
    [72464,"  }"],
    [72465,"  {"],
    [72466,"    \"Número\": \"2015130707\""],
    [72467,"    \"Importe\": \"28"],
    [72468,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72469,"    \"F. Factura\": \"42063\""],
    [72470,"    \"F. Recepción\": \"42151\""],
    [72471,"  }"],
    [72472,"  {"],
    [72473,"    \"Número\": \"2015130734\""],
    [72474,"    \"Importe\": \"14"],
    [72475,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72476,"    \"F. Factura\": \"42063\""],
    [72477,"    \"F. Recepción\": \"42151\""],
    [72478,"  }"],
    [72479,"  {"],
    [72480,"    \"Número\": \"2015130656\""],
    [72481,"    \"Importe\": \"8"],
    [72482,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72483,"    \"F. Factura\": \"42063\""],
    [72484,"    \"F. Recepción\": \"42151\""],
    [72485,"  }"],
    [72486,"  {"],
    [72487,"    \"Número\": \"2015130708\""],
    [72488,"    \"Importe\": \"41"],
    [72489,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72490,"    \"F. Factura\": \"42063\""],
    [72491,"    \"F. Recepción\": \"42151\""],
    [72492,"  }"],
    [72493,"  {"],
    [72494,"    \"Número\": \"2015130724\""],
    [72495,"    \"Importe\": \"10"],
    [72496,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72497,"    \"F. Factura\": \"42063\""],
    [72498,"    \"F. Recepción\": \"42151\""],
    [72499,"  }"],
    [72500,"  {"],
    [72501,"    \"Número\": \"2015130729\""],
    [72502,"    \"Importe\": \"7"],
    [72503,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72504,"    \"F. Factura\": \"42063\""],
    [72505,"    \"F. Recepción\": \"42151\""],
    [72506,"  }"],
    [72507,"  {"],
    [72508,"    \"Número\": \"2015130722\""],
    [72509,"    \"Importe\": \"8"],
    [72510,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72511,"    \"F. Factura\": \"42063\""],
    [72512,"    \"F. Recepción\": \"42151\""],
    [72513,"  }"],
    [72514,"  {"],
    [72515,"    \"Número\": \"2015130691\""],
    [72516,"    \"Importe\": \"41"],
    [72517,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72518,"    \"F. Factura\": \"42063\""],
    [72519,"    \"F. Recepción\": \"42151\""],
    [72520,"  }"],
    [72521,"  {"],
    [72522,"    \"Número\": \"2015130699\""],
    [72523,"    \"Importe\": \"6"],
    [72524,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72525,"    \"F. Factura\": \"42063\""],
    [72526,"    \"F. Recepción\": \"42151\""],
    [72527,"  }"],
    [72528,"  {"],
    [72529,"    \"Número\": \"2015130728\""],
    [72530,"    \"Importe\": \"13"],
    [72531,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72532,"    \"F. Factura\": \"42063\""],
    [72533,"    \"F. Recepción\": \"42151\""],
    [72534,"  }"],
    [72535,"  {"],
    [72536,"    \"Número\": \"2015130738\""],
    [72537,"    \"Importe\": \"14"],
    [72538,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72539,"    \"F. Factura\": \"42063\""],
    [72540,"    \"F. Recepción\": \"42151\""],
    [72541,"  }"],
    [72542,"  {"],
    [72543,"    \"Número\": \"2015130703\""],
    [72544,"    \"Importe\": \"16"],
    [72545,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72546,"    \"F. Factura\": \"42063\""],
    [72547,"    \"F. Recepción\": \"42151\""],
    [72548,"  }"],
    [72549,"  {"],
    [72550,"    \"Número\": \"2015130680\""],
    [72551,"    \"Importe\": \"28"],
    [72552,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72553,"    \"F. Factura\": \"42063\""],
    [72554,"    \"F. Recepción\": \"42151\""],
    [72555,"  }"],
    [72556,"  {"],
    [72557,"    \"Número\": \"22\""],
    [72558,"    \"Importe\": \"25404"],
    [72559,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [72560,"    \"F. Factura\": \"42150\""],
    [72561,"    \"F. Recepción\": \"42151\""],
    [72562,"  }"],
    [72563,"  {"],
    [72564,"    \"Número\": \"2015130688\""],
    [72565,"    \"Importe\": \"46"],
    [72566,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72567,"    \"F. Factura\": \"42063\""],
    [72568,"    \"F. Recepción\": \"42151\""],
    [72569,"  }"],
    [72570,"  {"],
    [72571,"    \"Número\": \"2015130695\""],
    [72572,"    \"Importe\": \"37"],
    [72573,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72574,"    \"F. Factura\": \"42063\""],
    [72575,"    \"F. Recepción\": \"42151\""],
    [72576,"  }"],
    [72577,"  {"],
    [72578,"    \"Número\": \"2015130717\""],
    [72579,"    \"Importe\": \"15"],
    [72580,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72581,"    \"F. Factura\": \"42063\""],
    [72582,"    \"F. Recepción\": \"42151\""],
    [72583,"  }"],
    [72584,"  {"],
    [72585,"    \"Número\": \"2015130655\""],
    [72586,"    \"Importe\": \"29"],
    [72587,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72588,"    \"F. Factura\": \"42063\""],
    [72589,"    \"F. Recepción\": \"42151\""],
    [72590,"  }"],
    [72591,"  {"],
    [72592,"    \"Número\": \"2015130678\""],
    [72593,"    \"Importe\": \"114"],
    [72594,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72595,"    \"F. Factura\": \"42063\""],
    [72596,"    \"F. Recepción\": \"42151\""],
    [72597,"  }"],
    [72598,"  {"],
    [72599,"    \"Número\": \"2015130694\""],
    [72600,"    \"Importe\": \"26"],
    [72601,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72602,"    \"F. Factura\": \"42063\""],
    [72603,"    \"F. Recepción\": \"42151\""],
    [72604,"  }"],
    [72605,"  {"],
    [72606,"    \"Número\": \"2015130690\""],
    [72607,"    \"Importe\": \"7"],
    [72608,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72609,"    \"F. Factura\": \"42063\""],
    [72610,"    \"F. Recepción\": \"42151\""],
    [72611,"  }"],
    [72612,"  {"],
    [72613,"    \"Número\": \"2015130700\""],
    [72614,"    \"Importe\": \"23"],
    [72615,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72616,"    \"F. Factura\": \"42063\""],
    [72617,"    \"F. Recepción\": \"42151\""],
    [72618,"  }"],
    [72619,"  {"],
    [72620,"    \"Número\": \"2015130740\""],
    [72621,"    \"Importe\": \"6"],
    [72622,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72623,"    \"F. Factura\": \"42063\""],
    [72624,"    \"F. Recepción\": \"42151\""],
    [72625,"  }"],
    [72626,"  {"],
    [72627,"    \"Número\": \"2015130705\""],
    [72628,"    \"Importe\": \"37"],
    [72629,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72630,"    \"F. Factura\": \"42063\""],
    [72631,"    \"F. Recepción\": \"42151\""],
    [72632,"  }"],
    [72633,"  {"],
    [72634,"    \"Número\": \"2015130674\""],
    [72635,"    \"Importe\": \"6"],
    [72636,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72637,"    \"F. Factura\": \"42063\""],
    [72638,"    \"F. Recepción\": \"42151\""],
    [72639,"  }"],
    [72640,"  {"],
    [72641,"    \"Número\": \"2015130731\""],
    [72642,"    \"Importe\": \"5"],
    [72643,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72644,"    \"F. Factura\": \"42063\""],
    [72645,"    \"F. Recepción\": \"42151\""],
    [72646,"  }"],
    [72647,"  {"],
    [72648,"    \"Número\": \"2015130660\""],
    [72649,"    \"Importe\": \"664"],
    [72650,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72651,"    \"F. Factura\": \"42063\""],
    [72652,"    \"F. Recepción\": \"42151\""],
    [72653,"  }"],
    [72654,"  {"],
    [72655,"    \"Número\": \"2015130671\""],
    [72656,"    \"Importe\": \"8"],
    [72657,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72658,"    \"F. Factura\": \"42063\""],
    [72659,"    \"F. Recepción\": \"42151\""],
    [72660,"  }"],
    [72661,"  {"],
    [72662,"    \"Número\": \"2015130672\""],
    [72663,"    \"Importe\": \"7"],
    [72664,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72665,"    \"F. Factura\": \"42063\""],
    [72666,"    \"F. Recepción\": \"42151\""],
    [72667,"  }"],
    [72668,"  {"],
    [72669,"    \"Número\": \"2015130730\""],
    [72670,"    \"Importe\": \"7"],
    [72671,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72672,"    \"F. Factura\": \"42063\""],
    [72673,"    \"F. Recepción\": \"42151\""],
    [72674,"  }"],
    [72675,"  {"],
    [72676,"    \"Número\": \"2015130653\""],
    [72677,"    \"Importe\": \"5"],
    [72678,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72679,"    \"F. Factura\": \"42063\""],
    [72680,"    \"F. Recepción\": \"42151\""],
    [72681,"  }"],
    [72682,"  {"],
    [72683,"    \"Número\": \"2015130663\""],
    [72684,"    \"Importe\": \"34"],
    [72685,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72686,"    \"F. Factura\": \"42063\""],
    [72687,"    \"F. Recepción\": \"42151\""],
    [72688,"  }"],
    [72689,"  {"],
    [72690,"    \"Número\": \"2015130677\""],
    [72691,"    \"Importe\": \"19"],
    [72692,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72693,"    \"F. Factura\": \"42063\""],
    [72694,"    \"F. Recepción\": \"42151\""],
    [72695,"  }"],
    [72696,"  {"],
    [72697,"    \"Número\": \"2015130716\""],
    [72698,"    \"Importe\": \"7"],
    [72699,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72700,"    \"F. Factura\": \"42063\""],
    [72701,"    \"F. Recepción\": \"42151\""],
    [72702,"  }"],
    [72703,"  {"],
    [72704,"    \"Número\": \"2015130704\""],
    [72705,"    \"Importe\": \"6"],
    [72706,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72707,"    \"F. Factura\": \"42063\""],
    [72708,"    \"F. Recepción\": \"42151\""],
    [72709,"  }"],
    [72710,"  {"],
    [72711,"    \"Número\": \"2015130714\""],
    [72712,"    \"Importe\": \"10"],
    [72713,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72714,"    \"F. Factura\": \"42063\""],
    [72715,"    \"F. Recepción\": \"42151\""],
    [72716,"  }"],
    [72717,"  {"],
    [72718,"    \"Número\": \"2015130679\""],
    [72719,"    \"Importe\": \"49"],
    [72720,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72721,"    \"F. Factura\": \"42063\""],
    [72722,"    \"F. Recepción\": \"42151\""],
    [72723,"  }"],
    [72724,"  {"],
    [72725,"    \"Número\": \"2015130681\""],
    [72726,"    \"Importe\": \"36"],
    [72727,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72728,"    \"F. Factura\": \"42063\""],
    [72729,"    \"F. Recepción\": \"42151\""],
    [72730,"  }"],
    [72731,"  {"],
    [72732,"    \"Número\": \"2015130742\""],
    [72733,"    \"Importe\": \"15"],
    [72734,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72735,"    \"F. Factura\": \"42063\""],
    [72736,"    \"F. Recepción\": \"42151\""],
    [72737,"  }"],
    [72738,"  {"],
    [72739,"    \"Número\": \"2015130709\""],
    [72740,"    \"Importe\": \"159"],
    [72741,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72742,"    \"F. Factura\": \"42063\""],
    [72743,"    \"F. Recepción\": \"42151\""],
    [72744,"  }"],
    [72745,"  {"],
    [72746,"    \"Número\": \"2015130668\""],
    [72747,"    \"Importe\": \"8"],
    [72748,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72749,"    \"F. Factura\": \"42063\""],
    [72750,"    \"F. Recepción\": \"42151\""],
    [72751,"  }"],
    [72752,"  {"],
    [72753,"    \"Número\": \"2015130659\""],
    [72754,"    \"Importe\": \"86"],
    [72755,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72756,"    \"F. Factura\": \"42063\""],
    [72757,"    \"F. Recepción\": \"42151\""],
    [72758,"  }"],
    [72759,"  {"],
    [72760,"    \"Número\": \"2015130657\""],
    [72761,"    \"Importe\": \"200"],
    [72762,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72763,"    \"F. Factura\": \"42063\""],
    [72764,"    \"F. Recepción\": \"42151\""],
    [72765,"  }"],
    [72766,"  {"],
    [72767,"    \"Número\": \"2015130719\""],
    [72768,"    \"Importe\": \"30"],
    [72769,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72770,"    \"F. Factura\": \"42063\""],
    [72771,"    \"F. Recepción\": \"42151\""],
    [72772,"  }"],
    [72773,"  {"],
    [72774,"    \"Número\": \"2015130658\""],
    [72775,"    \"Importe\": \"187"],
    [72776,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72777,"    \"F. Factura\": \"42063\""],
    [72778,"    \"F. Recepción\": \"42151\""],
    [72779,"  }"],
    [72780,"  {"],
    [72781,"    \"Número\": \"2015130676\""],
    [72782,"    \"Importe\": \"165"],
    [72783,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72784,"    \"F. Factura\": \"42063\""],
    [72785,"    \"F. Recepción\": \"42151\""],
    [72786,"  }"],
    [72787,"  {"],
    [72788,"    \"Número\": \"2015130735\""],
    [72789,"    \"Importe\": \"7"],
    [72790,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72791,"    \"F. Factura\": \"42063\""],
    [72792,"    \"F. Recepción\": \"42151\""],
    [72793,"  }"],
    [72794,"  {"],
    [72795,"    \"Número\": \"2015130718\""],
    [72796,"    \"Importe\": \"35"],
    [72797,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72798,"    \"F. Factura\": \"42063\""],
    [72799,"    \"F. Recepción\": \"42151\""],
    [72800,"  }"],
    [72801,"  {"],
    [72802,"    \"Número\": \"2015130687\""],
    [72803,"    \"Importe\": \"107"],
    [72804,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72805,"    \"F. Factura\": \"42063\""],
    [72806,"    \"F. Recepción\": \"42151\""],
    [72807,"  }"],
    [72808,"  {"],
    [72809,"    \"Número\": \"2015130736\""],
    [72810,"    \"Importe\": \"8"],
    [72811,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72812,"    \"F. Factura\": \"42063\""],
    [72813,"    \"F. Recepción\": \"42151\""],
    [72814,"  }"],
    [72815,"  {"],
    [72816,"    \"Número\": \"2015130685\""],
    [72817,"    \"Importe\": \"43"],
    [72818,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72819,"    \"F. Factura\": \"42063\""],
    [72820,"    \"F. Recepción\": \"42151\""],
    [72821,"  }"],
    [72822,"  {"],
    [72823,"    \"Número\": \"2015130670\""],
    [72824,"    \"Importe\": \"13"],
    [72825,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72826,"    \"F. Factura\": \"42063\""],
    [72827,"    \"F. Recepción\": \"42151\""],
    [72828,"  }"],
    [72829,"  {"],
    [72830,"    \"Número\": \"2015130673\""],
    [72831,"    \"Importe\": \"6"],
    [72832,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72833,"    \"F. Factura\": \"42063\""],
    [72834,"    \"F. Recepción\": \"42151\""],
    [72835,"  }"],
    [72836,"  {"],
    [72837,"    \"Número\": \"2015130706\""],
    [72838,"    \"Importe\": \"8"],
    [72839,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72840,"    \"F. Factura\": \"42063\""],
    [72841,"    \"F. Recepción\": \"42151\""],
    [72842,"  }"],
    [72843,"  {"],
    [72844,"    \"Número\": \"2015130726\""],
    [72845,"    \"Importe\": \"12"],
    [72846,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72847,"    \"F. Factura\": \"42063\""],
    [72848,"    \"F. Recepción\": \"42151\""],
    [72849,"  }"],
    [72850,"  {"],
    [72851,"    \"Número\": \"2015130698\""],
    [72852,"    \"Importe\": \"24"],
    [72853,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72854,"    \"F. Factura\": \"42063\""],
    [72855,"    \"F. Recepción\": \"42151\""],
    [72856,"  }"],
    [72857,"  {"],
    [72858,"    \"Número\": \"2015130721\""],
    [72859,"    \"Importe\": \"5"],
    [72860,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72861,"    \"F. Factura\": \"42063\""],
    [72862,"    \"F. Recepción\": \"42151\""],
    [72863,"  }"],
    [72864,"  {"],
    [72865,"    \"Número\": \"2015130710\""],
    [72866,"    \"Importe\": \"17"],
    [72867,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72868,"    \"F. Factura\": \"42063\""],
    [72869,"    \"F. Recepción\": \"42151\""],
    [72870,"  }"],
    [72871,"  {"],
    [72872,"    \"Número\": \"2015130725\""],
    [72873,"    \"Importe\": \"38"],
    [72874,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72875,"    \"F. Factura\": \"42063\""],
    [72876,"    \"F. Recepción\": \"42151\""],
    [72877,"  }"],
    [72878,"  {"],
    [72879,"    \"Número\": \"2015130693\""],
    [72880,"    \"Importe\": \"6"],
    [72881,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72882,"    \"F. Factura\": \"42063\""],
    [72883,"    \"F. Recepción\": \"42151\""],
    [72884,"  }"],
    [72885,"  {"],
    [72886,"    \"Número\": \"2015130701\""],
    [72887,"    \"Importe\": \"9"],
    [72888,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [72889,"    \"F. Factura\": \"42063\""],
    [72890,"    \"F. Recepción\": \"42151\""],
    [72891,"  }"],
    [72892,"  {"],
    [72893,"    \"Número\": \"EMIT-4\""],
    [72894,"    \"Importe\": \"24"],
    [72895,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [72896,"    \"F. Factura\": \"42151\""],
    [72897,"    \"F. Recepción\": \"42151\""],
    [72898,"  }"],
    [72899,"  {"],
    [72900,"    \"Número\": \"EMIT-3\""],
    [72901,"    \"Importe\": \"131"],
    [72902,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [72903,"    \"F. Factura\": \"42151\""],
    [72904,"    \"F. Recepción\": \"42151\""],
    [72905,"  }"],
    [72906,"  {"],
    [72907,"    \"Número\": \"EMIT-2\""],
    [72908,"    \"Importe\": \"151"],
    [72909,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [72910,"    \"F. Factura\": \"42151\""],
    [72911,"    \"F. Recepción\": \"42151\""],
    [72912,"  }"],
    [72913,"  {"],
    [72914,"    \"Número\": \"EMIT-16\""],
    [72915,"    \"Importe\": \"37"],
    [72916,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [72917,"    \"F. Factura\": \"42146\""],
    [72918,"    \"F. Recepción\": \"42151\""],
    [72919,"  }"],
    [72920,"  {"],
    [72921,"    \"Número\": \"EMIT-15\""],
    [72922,"    \"Importe\": \"86"],
    [72923,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [72924,"    \"F. Factura\": \"42146\""],
    [72925,"    \"F. Recepción\": \"42151\""],
    [72926,"  }"],
    [72927,"  {"],
    [72928,"    \"Número\": \"EMIT-19\""],
    [72929,"    \"Importe\": \"374"],
    [72930,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [72931,"    \"F. Factura\": \"42151\""],
    [72932,"    \"F. Recepción\": \"42151\""],
    [72933,"  }"],
    [72934,"  {"],
    [72935,"    \"Número\": \"2015-192\""],
    [72936,"    \"Importe\": \"2152"],
    [72937,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [72938,"    \"F. Factura\": \"42151\""],
    [72939,"    \"F. Recepción\": \"42151\""],
    [72940,"  }"],
    [72941,"  {"],
    [72942,"    \"Número\": \"2015-191\""],
    [72943,"    \"Importe\": \"41494"],
    [72944,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [72945,"    \"F. Factura\": \"42151\""],
    [72946,"    \"F. Recepción\": \"42151\""],
    [72947,"  }"],
    [72948,"  {"],
    [72949,"    \"Número\": \"FA15-179\""],
    [72950,"    \"Importe\": \"423"],
    [72951,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [72952,"    \"F. Factura\": \"42151\""],
    [72953,"    \"F. Recepción\": \"42151\""],
    [72954,"  }"],
    [72955,"  {"],
    [72956,"    \"Número\": \"EMIT-10\""],
    [72957,"    \"Importe\": \"769"],
    [72958,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [72959,"    \"F. Factura\": \"42151\""],
    [72960,"    \"F. Recepción\": \"42151\""],
    [72961,"  }"],
    [72962,"  {"],
    [72963,"    \"Número\": \"EMIT-2\""],
    [72964,"    \"Importe\": \"774"],
    [72965,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [72966,"    \"F. Factura\": \"42149\""],
    [72967,"    \"F. Recepción\": \"42151\""],
    [72968,"  }"],
    [72969,"  {"],
    [72970,"    \"Número\": \"EMIT-3\""],
    [72971,"    \"Importe\": \"417"],
    [72972,"    \"Nombre proveedor\": \"LUCAS RICO MIGUEL ANGEL\""],
    [72973,"    \"F. Factura\": \"42150\""],
    [72974,"    \"F. Recepción\": \"42151\""],
    [72975,"  }"],
    [72976,"  {"],
    [72977,"    \"Número\": \"091FP15/1116\""],
    [72978,"    \"Importe\": \"440"],
    [72979,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [72980,"    \"F. Factura\": \"42124\""],
    [72981,"    \"F. Recepción\": \"42150\""],
    [72982,"  }"],
    [72983,"  {"],
    [72984,"    \"Número\": \"1390\""],
    [72985,"    \"Importe\": \"8"],
    [72986,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [72987,"    \"F. Factura\": \"42142\""],
    [72988,"    \"F. Recepción\": \"42150\""],
    [72989,"  }"],
    [72990,"  {"],
    [72991,"    \"Número\": \"1389\""],
    [72992,"    \"Importe\": \"281\""],
    [72993,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [72994,"    \"F. Factura\": \"42142\""],
    [72995,"    \"F. Recepción\": \"42150\""],
    [72996,"  }"],
    [72997,"  {"],
    [72998,"    \"Número\": \"FE-3\""],
    [72999,"    \"Importe\": \"122"],
    [73000,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [73001,"    \"F. Factura\": \"42139\""],
    [73002,"    \"F. Recepción\": \"42150\""],
    [73003,"  }"],
    [73004,"  {"],
    [73005,"    \"Número\": \"EMIT-29\""],
    [73006,"    \"Importe\": \"968\""],
    [73007,"    \"Nombre proveedor\": \"SOLANA GOMEZ PEDRO\""],
    [73008,"    \"F. Factura\": \"42150\""],
    [73009,"    \"F. Recepción\": \"42150\""],
    [73010,"  }"],
    [73011,"  {"],
    [73012,"    \"Número\": \"TAL5715 -1295\""],
    [73013,"    \"Importe\": \"182"],
    [73014,"    \"Nombre proveedor\": \"MARCOS MOTOR S.A.\""],
    [73015,"    \"F. Factura\": \"42108\""],
    [73016,"    \"F. Recepción\": \"42150\""],
    [73017,"  }"],
    [73018,"  {"],
    [73019,"    \"Número\": \"TAL5715 -292\""],
    [73020,"    \"Importe\": \"557"],
    [73021,"    \"Nombre proveedor\": \"MARCOS MOTOR S.A.\""],
    [73022,"    \"F. Factura\": \"42030\""],
    [73023,"    \"F. Recepción\": \"42150\""],
    [73024,"  }"],
    [73025,"  {"],
    [73026,"    \"Número\": \"050592 / 910\""],
    [73027,"    \"Importe\": \"286407"],
    [73028,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [73029,"    \"F. Factura\": \"42132\""],
    [73030,"    \"F. Recepción\": \"42150\""],
    [73031,"  }"],
    [73032,"  {"],
    [73033,"    \"Número\": \"71150000005602\""],
    [73034,"    \"Importe\": \"2036"],
    [73035,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73036,"    \"F. Factura\": \"42054\""],
    [73037,"    \"F. Recepción\": \"42150\""],
    [73038,"  }"],
    [73039,"  {"],
    [73040,"    \"Número\": \"71150000010380\""],
    [73041,"    \"Importe\": \"83"],
    [73042,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73043,"    \"F. Factura\": \"42070\""],
    [73044,"    \"F. Recepción\": \"42150\""],
    [73045,"  }"],
    [73046,"  {"],
    [73047,"    \"Número\": \"71150000017290\""],
    [73048,"    \"Importe\": \"1295"],
    [73049,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73050,"    \"F. Factura\": \"42122\""],
    [73051,"    \"F. Recepción\": \"42150\""],
    [73052,"  }"],
    [73053,"  {"],
    [73054,"    \"Número\": \"71150000019973\""],
    [73055,"    \"Importe\": \"292"],
    [73056,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73057,"    \"F. Factura\": \"42136\""],
    [73058,"    \"F. Recepción\": \"42150\""],
    [73059,"  }"],
    [73060,"  {"],
    [73061,"    \"Número\": \"71150000012836\""],
    [73062,"    \"Importe\": \"1444"],
    [73063,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73064,"    \"F. Factura\": \"42095\""],
    [73065,"    \"F. Recepción\": \"42150\""],
    [73066,"  }"],
    [73067,"  {"],
    [73068,"    \"Número\": \"71140000020542\""],
    [73069,"    \"Importe\": \"399"],
    [73070,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73071,"    \"F. Factura\": \"41762\""],
    [73072,"    \"F. Recepción\": \"42150\""],
    [73073,"  }"],
    [73074,"  {"],
    [73075,"    \"Número\": \"71150000020120\""],
    [73076,"    \"Importe\": \"70"],
    [73077,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73078,"    \"F. Factura\": \"42137\""],
    [73079,"    \"F. Recepción\": \"42150\""],
    [73080,"  }"],
    [73081,"  {"],
    [73082,"    \"Número\": \"71150000019974\""],
    [73083,"    \"Importe\": \"605"],
    [73084,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73085,"    \"F. Factura\": \"42136\""],
    [73086,"    \"F. Recepción\": \"42150\""],
    [73087,"  }"],
    [73088,"  {"],
    [73089,"    \"Número\": \"72150000000336\""],
    [73090,"    \"Importe\": \"0"],
    [73091,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73092,"    \"F. Factura\": \"42123\""],
    [73093,"    \"F. Recepción\": \"42150\""],
    [73094,"  }"],
    [73095,"  {"],
    [73096,"    \"Número\": \"72150000000337\""],
    [73097,"    \"Importe\": \"5"],
    [73098,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73099,"    \"F. Factura\": \"42124\""],
    [73100,"    \"F. Recepción\": \"42150\""],
    [73101,"  }"],
    [73102,"  {"],
    [73103,"    \"Número\": \"71150000006614\""],
    [73104,"    \"Importe\": \"1582\""],
    [73105,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73106,"    \"F. Factura\": \"42061\""],
    [73107,"    \"F. Recepción\": \"42150\""],
    [73108,"  }"],
    [73109,"  {"],
    [73110,"    \"Número\": \"71150000005435\""],
    [73111,"    \"Importe\": \"695"],
    [73112,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73113,"    \"F. Factura\": \"42054\""],
    [73114,"    \"F. Recepción\": \"42150\""],
    [73115,"  }"],
    [73116,"  {"],
    [73117,"    \"Número\": \"71150000010647\""],
    [73118,"    \"Importe\": \"3954"],
    [73119,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73120,"    \"F. Factura\": \"42072\""],
    [73121,"    \"F. Recepción\": \"42150\""],
    [73122,"  }"],
    [73123,"  {"],
    [73124,"    \"Número\": \"71150000018184\""],
    [73125,"    \"Importe\": \"1157\""],
    [73126,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73127,"    \"F. Factura\": \"42125\""],
    [73128,"    \"F. Recepción\": \"42150\""],
    [73129,"  }"],
    [73130,"  {"],
    [73131,"    \"Número\": \"71150000005687\""],
    [73132,"    \"Importe\": \"365"],
    [73133,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73134,"    \"F. Factura\": \"42054\""],
    [73135,"    \"F. Recepción\": \"42150\""],
    [73136,"  }"],
    [73137,"  {"],
    [73138,"    \"Número\": \"71150000010663\""],
    [73139,"    \"Importe\": \"2241"],
    [73140,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73141,"    \"F. Factura\": \"42072\""],
    [73142,"    \"F. Recepción\": \"42150\""],
    [73143,"  }"],
    [73144,"  {"],
    [73145,"    \"Número\": \"71150000020483\""],
    [73146,"    \"Importe\": \"642"],
    [73147,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73148,"    \"F. Factura\": \"42140\""],
    [73149,"    \"F. Recepción\": \"42150\""],
    [73150,"  }"],
    [73151,"  {"],
    [73152,"    \"Número\": \"71150000010314\""],
    [73153,"    \"Importe\": \"1017"],
    [73154,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73155,"    \"F. Factura\": \"42070\""],
    [73156,"    \"F. Recepción\": \"42150\""],
    [73157,"  }"],
    [73158,"  {"],
    [73159,"    \"Número\": \"71150000005556\""],
    [73160,"    \"Importe\": \"790"],
    [73161,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73162,"    \"F. Factura\": \"42054\""],
    [73163,"    \"F. Recepción\": \"42150\""],
    [73164,"  }"],
    [73165,"  {"],
    [73166,"    \"Número\": \"71140000020573\""],
    [73167,"    \"Importe\": \"306"],
    [73168,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73169,"    \"F. Factura\": \"41762\""],
    [73170,"    \"F. Recepción\": \"42150\""],
    [73171,"  }"],
    [73172,"  {"],
    [73173,"    \"Número\": \"71150000010469\""],
    [73174,"    \"Importe\": \"264"],
    [73175,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73176,"    \"F. Factura\": \"42070\""],
    [73177,"    \"F. Recepción\": \"42150\""],
    [73178,"  }"],
    [73179,"  {"],
    [73180,"    \"Número\": \"71150000020235\""],
    [73181,"    \"Importe\": \"6"],
    [73182,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73183,"    \"F. Factura\": \"42138\""],
    [73184,"    \"F. Recepción\": \"42150\""],
    [73185,"  }"],
    [73186,"  {"],
    [73187,"    \"Número\": \"71150000005574\""],
    [73188,"    \"Importe\": \"48"],
    [73189,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73190,"    \"F. Factura\": \"42054\""],
    [73191,"    \"F. Recepción\": \"42150\""],
    [73192,"  }"],
    [73193,"  {"],
    [73194,"    \"Número\": \"71150000005699\""],
    [73195,"    \"Importe\": \"656"],
    [73196,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73197,"    \"F. Factura\": \"42054\""],
    [73198,"    \"F. Recepción\": \"42150\""],
    [73199,"  }"],
    [73200,"  {"],
    [73201,"    \"Número\": \"71150000017303\""],
    [73202,"    \"Importe\": \"61"],
    [73203,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73204,"    \"F. Factura\": \"42122\""],
    [73205,"    \"F. Recepción\": \"42150\""],
    [73206,"  }"],
    [73207,"  {"],
    [73208,"    \"Número\": \"71150000010487\""],
    [73209,"    \"Importe\": \"1613"],
    [73210,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73211,"    \"F. Factura\": \"42070\""],
    [73212,"    \"F. Recepción\": \"42150\""],
    [73213,"  }"],
    [73214,"  {"],
    [73215,"    \"Número\": \"71150000005713\""],
    [73216,"    \"Importe\": \"1302"],
    [73217,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73218,"    \"F. Factura\": \"42054\""],
    [73219,"    \"F. Recepción\": \"42150\""],
    [73220,"  }"],
    [73221,"  {"],
    [73222,"    \"Número\": \"71150000020116\""],
    [73223,"    \"Importe\": \"181"],
    [73224,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73225,"    \"F. Factura\": \"42137\""],
    [73226,"    \"F. Recepción\": \"42150\""],
    [73227,"  }"],
    [73228,"  {"],
    [73229,"    \"Número\": \"71150000005487\""],
    [73230,"    \"Importe\": \"92"],
    [73231,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73232,"    \"F. Factura\": \"42054\""],
    [73233,"    \"F. Recepción\": \"42150\""],
    [73234,"  }"],
    [73235,"  {"],
    [73236,"    \"Número\": \"71150000019966\""],
    [73237,"    \"Importe\": \"1036"],
    [73238,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73239,"    \"F. Factura\": \"42136\""],
    [73240,"    \"F. Recepción\": \"42150\""],
    [73241,"  }"],
    [73242,"  {"],
    [73243,"    \"Número\": \"71150000010428\""],
    [73244,"    \"Importe\": \"1048"],
    [73245,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73246,"    \"F. Factura\": \"42070\""],
    [73247,"    \"F. Recepción\": \"42150\""],
    [73248,"  }"],
    [73249,"  {"],
    [73250,"    \"Número\": \"71150000005658\""],
    [73251,"    \"Importe\": \"1870"],
    [73252,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73253,"    \"F. Factura\": \"42054\""],
    [73254,"    \"F. Recepción\": \"42150\""],
    [73255,"  }"],
    [73256,"  {"],
    [73257,"    \"Número\": \"71150000020234\""],
    [73258,"    \"Importe\": \"16"],
    [73259,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [73260,"    \"F. Factura\": \"42138\""],
    [73261,"    \"F. Recepción\": \"42150\""],
    [73262,"  }"],
    [73263,"  {"],
    [73264,"    \"Número\": \"EMIT-11\""],
    [73265,"    \"Importe\": \"6749"],
    [73266,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [73267,"    \"F. Factura\": \"42149\""],
    [73268,"    \"F. Recepción\": \"42149\""],
    [73269,"  }"],
    [73270,"  {"],
    [73271,"    \"Número\": \"1393\""],
    [73272,"    \"Importe\": \"17"],
    [73273,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [73274,"    \"F. Factura\": \"42142\""],
    [73275,"    \"F. Recepción\": \"42149\""],
    [73276,"  }"],
    [73277,"  {"],
    [73278,"    \"Número\": \"1392\""],
    [73279,"    \"Importe\": \"32"],
    [73280,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [73281,"    \"F. Factura\": \"42142\""],
    [73282,"    \"F. Recepción\": \"42149\""],
    [73283,"  }"],
    [73284,"  {"],
    [73285,"    \"Número\": \"1391\""],
    [73286,"    \"Importe\": \"27"],
    [73287,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [73288,"    \"F. Factura\": \"42142\""],
    [73289,"    \"F. Recepción\": \"42149\""],
    [73290,"  }"],
    [73291,"  {"],
    [73292,"    \"Número\": \"EMIT-3\""],
    [73293,"    \"Importe\": \"1224\""],
    [73294,"    \"Nombre proveedor\": \"FERNANDEZ VILLA GALO\""],
    [73295,"    \"F. Factura\": \"42149\""],
    [73296,"    \"F. Recepción\": \"42149\""],
    [73297,"  }"],
    [73298,"  {"],
    [73299,"    \"Número\": \"EMIT-27\""],
    [73300,"    \"Importe\": \"396\""],
    [73301,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [73302,"    \"F. Factura\": \"42149\""],
    [73303,"    \"F. Recepción\": \"42149\""],
    [73304,"  }"],
    [73305,"  {"],
    [73306,"    \"Número\": \"EMIT-26\""],
    [73307,"    \"Importe\": \"396\""],
    [73308,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [73309,"    \"F. Factura\": \"42149\""],
    [73310,"    \"F. Recepción\": \"42149\""],
    [73311,"  }"],
    [73312,"  {"],
    [73313,"    \"Número\": \"29Q001000C8\""],
    [73314,"    \"Importe\": \"133203"],
    [73315,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [73316,"    \"F. Factura\": \"42149\""],
    [73317,"    \"F. Recepción\": \"42149\""],
    [73318,"  }"],
    [73319,"  {"],
    [73320,"    \"Número\": \"EMIT-141\""],
    [73321,"    \"Importe\": \"3"],
    [73322,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [73323,"    \"F. Factura\": \"42129\""],
    [73324,"    \"F. Recepción\": \"42149\""],
    [73325,"  }"],
    [73326,"  {"],
    [73327,"    \"Número\": \"1832\""],
    [73328,"    \"Importe\": \"1885"],
    [73329,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [73330,"    \"F. Factura\": \"42150\""],
    [73331,"    \"F. Recepción\": \"42149\""],
    [73332,"  }"],
    [73333,"  {"],
    [73334,"    \"Número\": \"15-000062\""],
    [73335,"    \"Importe\": \"404\""],
    [73336,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [73337,"    \"F. Factura\": \"42126\""],
    [73338,"    \"F. Recepción\": \"42149\""],
    [73339,"  }"],
    [73340,"  {"],
    [73341,"    \"Número\": \"15E-26\""],
    [73342,"    \"Importe\": \"284"],
    [73343,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [73344,"    \"F. Factura\": \"42147\""],
    [73345,"    \"F. Recepción\": \"42147\""],
    [73346,"  }"],
    [73347,"  {"],
    [73348,"    \"Número\": \"EMIT-7\""],
    [73349,"    \"Importe\": \"505\""],
    [73350,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [73351,"    \"F. Factura\": \"42146\""],
    [73352,"    \"F. Recepción\": \"42146\""],
    [73353,"  }"],
    [73354,"  {"],
    [73355,"    \"Número\": \"EMIT-26\""],
    [73356,"    \"Importe\": \"2599"],
    [73357,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [73358,"    \"F. Factura\": \"42146\""],
    [73359,"    \"F. Recepción\": \"42146\""],
    [73360,"  }"],
    [73361,"  {"],
    [73362,"    \"Número\": \"FE15-5\""],
    [73363,"    \"Importe\": \"11666"],
    [73364,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [73365,"    \"F. Factura\": \"42146\""],
    [73366,"    \"F. Recepción\": \"42146\""],
    [73367,"  }"],
    [73368,"  {"],
    [73369,"    \"Número\": \"F2015-9370293459\""],
    [73370,"    \"Importe\": \"33087"],
    [73371,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [73372,"    \"F. Factura\": \"42146\""],
    [73373,"    \"F. Recepción\": \"42146\""],
    [73374,"  }"],
    [73375,"  {"],
    [73376,"    \"Número\": \"F2015-9370293461\""],
    [73377,"    \"Importe\": \"13863"],
    [73378,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [73379,"    \"F. Factura\": \"42146\""],
    [73380,"    \"F. Recepción\": \"42146\""],
    [73381,"  }"],
    [73382,"  {"],
    [73383,"    \"Número\": \"    2015-171\""],
    [73384,"    \"Importe\": \"96"],
    [73385,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [73386,"    \"F. Factura\": \"42135\""],
    [73387,"    \"F. Recepción\": \"42146\""],
    [73388,"  }"],
    [73389,"  {"],
    [73390,"    \"Número\": \"    2015-196\""],
    [73391,"    \"Importe\": \"4573"],
    [73392,"    \"Nombre proveedor\": \"BRITEL TELECO  S.L.\""],
    [73393,"    \"F. Factura\": \"42144\""],
    [73394,"    \"F. Recepción\": \"42146\""],
    [73395,"  }"],
    [73396,"  {"],
    [73397,"    \"Número\": \"EMIT-5\""],
    [73398,"    \"Importe\": \"538"],
    [73399,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [73400,"    \"F. Factura\": \"42146\""],
    [73401,"    \"F. Recepción\": \"42146\""],
    [73402,"  }"],
    [73403,"  {"],
    [73404,"    \"Número\": \"EMIT-4\""],
    [73405,"    \"Importe\": \"61"],
    [73406,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [73407,"    \"F. Factura\": \"42146\""],
    [73408,"    \"F. Recepción\": \"42146\""],
    [73409,"  }"],
    [73410,"  {"],
    [73411,"    \"Número\": \"21\""],
    [73412,"    \"Importe\": \"501"],
    [73413,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [73414,"    \"F. Factura\": \"42146\""],
    [73415,"    \"F. Recepción\": \"42146\""],
    [73416,"  }"],
    [73417,"  {"],
    [73418,"    \"Número\": \"20\""],
    [73419,"    \"Importe\": \"151"],
    [73420,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [73421,"    \"F. Factura\": \"42146\""],
    [73422,"    \"F. Recepción\": \"42146\""],
    [73423,"  }"],
    [73424,"  {"],
    [73425,"    \"Número\": \"504-002390\""],
    [73426,"    \"Importe\": \"34"],
    [73427,"    \"Nombre proveedor\": \"FRANCISCO ANDREU S.A.\""],
    [73428,"    \"F. Factura\": \"42139\""],
    [73429,"    \"F. Recepción\": \"42145\""],
    [73430,"  }"],
    [73431,"  {"],
    [73432,"    \"Número\": \"EMIT-2\""],
    [73433,"    \"Importe\": \"450"],
    [73434,"    \"Nombre proveedor\": \"SANCHEZ PIÑERO JUAN JOSE\""],
    [73435,"    \"F. Factura\": \"42138\""],
    [73436,"    \"F. Recepción\": \"42145\""],
    [73437,"  }"],
    [73438,"  {"],
    [73439,"    \"Número\": \"X-30\""],
    [73440,"    \"Importe\": \"2020\""],
    [73441,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [73442,"    \"F. Factura\": \"42145\""],
    [73443,"    \"F. Recepción\": \"42145\""],
    [73444,"  }"],
    [73445,"  {"],
    [73446,"    \"Número\": \"554519\""],
    [73447,"    \"Importe\": \"408"],
    [73448,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [73449,"    \"F. Factura\": \"42144\""],
    [73450,"    \"F. Recepción\": \"42145\""],
    [73451,"  }"],
    [73452,"  {"],
    [73453,"    \"Número\": \"FE-308\""],
    [73454,"    \"Importe\": \"198\""],
    [73455,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [73456,"    \"F. Factura\": \"42145\""],
    [73457,"    \"F. Recepción\": \"42145\""],
    [73458,"  }"],
    [73459,"  {"],
    [73460,"    \"Número\": \"EMIT-5\""],
    [73461,"    \"Importe\": \"62"],
    [73462,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [73463,"    \"F. Factura\": \"42145\""],
    [73464,"    \"F. Recepción\": \"42145\""],
    [73465,"  }"],
    [73466,"  {"],
    [73467,"    \"Número\": \"15-0101\""],
    [73468,"    \"Importe\": \"2076"],
    [73469,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [73470,"    \"F. Factura\": \"42144\""],
    [73471,"    \"F. Recepción\": \"42145\""],
    [73472,"  }"],
    [73473,"  {"],
    [73474,"    \"Número\": \"EMIT-6\""],
    [73475,"    \"Importe\": \"108\""],
    [73476,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [73477,"    \"F. Factura\": \"42144\""],
    [73478,"    \"F. Recepción\": \"42145\""],
    [73479,"  }"],
    [73480,"  {"],
    [73481,"    \"Número\": \"PROM-13/2015\""],
    [73482,"    \"Importe\": \"1000"],
    [73483,"    \"Nombre proveedor\": \"GRANDES HERNANDEZ ALMUDENA\""],
    [73484,"    \"F. Factura\": \"42145\""],
    [73485,"    \"F. Recepción\": \"42145\""],
    [73486,"  }"],
    [73487,"  {"],
    [73488,"    \"Número\": \"T-150255\""],
    [73489,"    \"Importe\": \"46"],
    [73490,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [73491,"    \"F. Factura\": \"42145\""],
    [73492,"    \"F. Recepción\": \"42145\""],
    [73493,"  }"],
    [73494,"  {"],
    [73495,"    \"Número\": \"T-150254\""],
    [73496,"    \"Importe\": \"805"],
    [73497,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [73498,"    \"F. Factura\": \"42145\""],
    [73499,"    \"F. Recepción\": \"42145\""],
    [73500,"  }"],
    [73501,"  {"],
    [73502,"    \"Número\": \"2015130652\""],
    [73503,"    \"Importe\": \"21"],
    [73504,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [73505,"    \"F. Factura\": \"42063\""],
    [73506,"    \"F. Recepción\": \"42145\""],
    [73507,"  }"],
    [73508,"  {"],
    [73509,"    \"Número\": \"241551892\""],
    [73510,"    \"Importe\": \"1848"],
    [73511,"    \"Nombre proveedor\": \"SUMINISTROS DE FERRETERIA AVENIDA S.L.\""],
    [73512,"    \"F. Factura\": \"42139\""],
    [73513,"    \"F. Recepción\": \"42144\""],
    [73514,"  }"],
    [73515,"  {"],
    [73516,"    \"Número\": \"PI-15115\""],
    [73517,"    \"Importe\": \"43"],
    [73518,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [73519,"    \"F. Factura\": \"42139\""],
    [73520,"    \"F. Recepción\": \"42144\""],
    [73521,"  }"],
    [73522,"  {"],
    [73523,"    \"Número\": \" -23501\""],
    [73524,"    \"Importe\": \"1573\""],
    [73525,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [73526,"    \"F. Factura\": \"42144\""],
    [73527,"    \"F. Recepción\": \"42144\""],
    [73528,"  }"],
    [73529,"  {"],
    [73530,"    \"Número\": \"PT-15083\""],
    [73531,"    \"Importe\": \"43"],
    [73532,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [73533,"    \"F. Factura\": \"42139\""],
    [73534,"    \"F. Recepción\": \"42144\""],
    [73535,"  }"],
    [73536,"  {"],
    [73537,"    \"Número\": \"15-000017\""],
    [73538,"    \"Importe\": \"2504"],
    [73539,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [73540,"    \"F. Factura\": \"42143\""],
    [73541,"    \"F. Recepción\": \"42144\""],
    [73542,"  }"],
    [73543,"  {"],
    [73544,"    \"Número\": \"EMIT-136\""],
    [73545,"    \"Importe\": \"3"],
    [73546,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [73547,"    \"F. Factura\": \"42129\""],
    [73548,"    \"F. Recepción\": \"42144\""],
    [73549,"  }"],
    [73550,"  {"],
    [73551,"    \"Número\": \"EMIT-34\""],
    [73552,"    \"Importe\": \"2850"],
    [73553,"    \"Nombre proveedor\": \"CYPE INGENIEROS S.A.\""],
    [73554,"    \"F. Factura\": \"42144\""],
    [73555,"    \"F. Recepción\": \"42144\""],
    [73556,"  }"],
    [73557,"  {"],
    [73558,"    \"Número\": \"M-0060\""],
    [73559,"    \"Importe\": \"4338"],
    [73560,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [73561,"    \"F. Factura\": \"42144\""],
    [73562,"    \"F. Recepción\": \"42144\""],
    [73563,"  }"],
    [73564,"  {"],
    [73565,"    \"Número\": \"EMIT-14\""],
    [73566,"    \"Importe\": \"47"],
    [73567,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [73568,"    \"F. Factura\": \"42139\""],
    [73569,"    \"F. Recepción\": \"42144\""],
    [73570,"  }"],
    [73571,"  {"],
    [73572,"    \"Número\": \"EMIT-13\""],
    [73573,"    \"Importe\": \"35"],
    [73574,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [73575,"    \"F. Factura\": \"42139\""],
    [73576,"    \"F. Recepción\": \"42144\""],
    [73577,"  }"],
    [73578,"  {"],
    [73579,"    \"Número\": \"EMITD-1\""],
    [73580,"    \"Importe\": \"76"],
    [73581,"    \"Nombre proveedor\": \"LOPEZ MENGUAL FRANCISCO\""],
    [73582,"    \"F. Factura\": \"42144\""],
    [73583,"    \"F. Recepción\": \"42144\""],
    [73584,"  }"],
    [73585,"  {"],
    [73586,"    \"Número\": \"EMIT-15006351\""],
    [73587,"    \"Importe\": \"193"],
    [73588,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [73589,"    \"F. Factura\": \"42110\""],
    [73590,"    \"F. Recepción\": \"42144\""],
    [73591,"  }"],
    [73592,"  {"],
    [73593,"    \"Número\": \"EMIT-15006361\""],
    [73594,"    \"Importe\": \"184"],
    [73595,"    \"Nombre proveedor\": \"AZARBE CENTRO DE PROMOCION S.L.\""],
    [73596,"    \"F. Factura\": \"42079\""],
    [73597,"    \"F. Recepción\": \"42144\""],
    [73598,"  }"],
    [73599,"  {"],
    [73600,"    \"Número\": \"EMIT-132\""],
    [73601,"    \"Importe\": \"500"],
    [73602,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [73603,"    \"F. Factura\": \"42129\""],
    [73604,"    \"F. Recepción\": \"42144\""],
    [73605,"  }"],
    [73606,"  {"],
    [73607,"    \"Número\": \"1-26\""],
    [73608,"    \"Importe\": \"610"],
    [73609,"    \"Nombre proveedor\": \"PREMIUM EQUIPAMIENTO DEPORTIVO S.L.\""],
    [73610,"    \"F. Factura\": \"42143\""],
    [73611,"    \"F. Recepción\": \"42143\""],
    [73612,"  }"],
    [73613,"  {"],
    [73614,"    \"Número\": \"EMIT-26\""],
    [73615,"    \"Importe\": \"94"],
    [73616,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [73617,"    \"F. Factura\": \"42124\""],
    [73618,"    \"F. Recepción\": \"42143\""],
    [73619,"  }"],
    [73620,"  {"],
    [73621,"    \"Número\": \"EMIT-25\""],
    [73622,"    \"Importe\": \"65"],
    [73623,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73624,"    \"F. Factura\": \"42124\""],
    [73625,"    \"F. Recepción\": \"42143\""],
    [73626,"  }"],
    [73627,"  {"],
    [73628,"    \"Número\": \"EMIT-24\""],
    [73629,"    \"Importe\": \"636"],
    [73630,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73631,"    \"F. Factura\": \"42124\""],
    [73632,"    \"F. Recepción\": \"42143\""],
    [73633,"  }"],
    [73634,"  {"],
    [73635,"    \"Número\": \"EMIT-5\""],
    [73636,"    \"Importe\": \"349"],
    [73637,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [73638,"    \"F. Factura\": \"42143\""],
    [73639,"    \"F. Recepción\": \"42143\""],
    [73640,"  }"],
    [73641,"  {"],
    [73642,"    \"Número\": \"EMIT-23\""],
    [73643,"    \"Importe\": \"64"],
    [73644,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73645,"    \"F. Factura\": \"42124\""],
    [73646,"    \"F. Recepción\": \"42143\""],
    [73647,"  }"],
    [73648,"  {"],
    [73649,"    \"Número\": \"EMIT-4\""],
    [73650,"    \"Importe\": \"84\""],
    [73651,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [73652,"    \"F. Factura\": \"42143\""],
    [73653,"    \"F. Recepción\": \"42143\""],
    [73654,"  }"],
    [73655,"  {"],
    [73656,"    \"Número\": \"EMIT-22\""],
    [73657,"    \"Importe\": \"235"],
    [73658,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [73659,"    \"F. Factura\": \"42094\""],
    [73660,"    \"F. Recepción\": \"42143\""],
    [73661,"  }"],
    [73662,"  {"],
    [73663,"    \"Número\": \"EMIT-21\""],
    [73664,"    \"Importe\": \"50\""],
    [73665,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73666,"    \"F. Factura\": \"42094\""],
    [73667,"    \"F. Recepción\": \"42143\""],
    [73668,"  }"],
    [73669,"  {"],
    [73670,"    \"Número\": \"EMIT-20\""],
    [73671,"    \"Importe\": \"199"],
    [73672,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73673,"    \"F. Factura\": \"42094\""],
    [73674,"    \"F. Recepción\": \"42143\""],
    [73675,"  }"],
    [73676,"  {"],
    [73677,"    \"Número\": \"EMIT-19\""],
    [73678,"    \"Importe\": \"31"],
    [73679,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73680,"    \"F. Factura\": \"42094\""],
    [73681,"    \"F. Recepción\": \"42143\""],
    [73682,"  }"],
    [73683,"  {"],
    [73684,"    \"Número\": \"EMIT-18\""],
    [73685,"    \"Importe\": \"796"],
    [73686,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73687,"    \"F. Factura\": \"42094\""],
    [73688,"    \"F. Recepción\": \"42143\""],
    [73689,"  }"],
    [73690,"  {"],
    [73691,"    \"Número\": \"A 15000437\""],
    [73692,"    \"Importe\": \"127"],
    [73693,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [73694,"    \"F. Factura\": \"42143\""],
    [73695,"    \"F. Recepción\": \"42143\""],
    [73696,"  }"],
    [73697,"  {"],
    [73698,"    \"Número\": \"EMIT-2\""],
    [73699,"    \"Importe\": \"96"],
    [73700,"    \"Nombre proveedor\": \"CESVA INSTRUMENTS S.L.\""],
    [73701,"    \"F. Factura\": \"42095\""],
    [73702,"    \"F. Recepción\": \"42143\""],
    [73703,"  }"],
    [73704,"  {"],
    [73705,"    \"Número\": \"EMIT-2\""],
    [73706,"    \"Importe\": \"98"],
    [73707,"    \"Nombre proveedor\": \"TABLEROS ANDRES S.L.\""],
    [73708,"    \"F. Factura\": \"42142\""],
    [73709,"    \"F. Recepción\": \"42143\""],
    [73710,"  }"],
    [73711,"  {"],
    [73712,"    \"Número\": \"EMIT-0053\""],
    [73713,"    \"Importe\": \"726\""],
    [73714,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [73715,"    \"F. Factura\": \"42138\""],
    [73716,"    \"F. Recepción\": \"42143\""],
    [73717,"  }"],
    [73718,"  {"],
    [73719,"    \"Número\": \"X-27\""],
    [73720,"    \"Importe\": \"656"],
    [73721,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [73722,"    \"F. Factura\": \"42135\""],
    [73723,"    \"F. Recepción\": \"42143\""],
    [73724,"  }"],
    [73725,"  {"],
    [73726,"    \"Número\": \"X-29\""],
    [73727,"    \"Importe\": \"1570\""],
    [73728,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [73729,"    \"F. Factura\": \"42140\""],
    [73730,"    \"F. Recepción\": \"42143\""],
    [73731,"  }"],
    [73732,"  {"],
    [73733,"    \"Número\": \"X-28\""],
    [73734,"    \"Importe\": \"1010\""],
    [73735,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [73736,"    \"F. Factura\": \"42135\""],
    [73737,"    \"F. Recepción\": \"42143\""],
    [73738,"  }"],
    [73739,"  {"],
    [73740,"    \"Número\": \"EMIT-14\""],
    [73741,"    \"Importe\": \"87"],
    [73742,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [73743,"    \"F. Factura\": \"42142\""],
    [73744,"    \"F. Recepción\": \"42142\""],
    [73745,"  }"],
    [73746,"  {"],
    [73747,"    \"Número\": \"15-1R0000-8\""],
    [73748,"    \"Importe\": \"13382"],
    [73749,"    \"Nombre proveedor\": \"ALTERNATIVAS DE LEVANTE"],
    [73750,"    \"F. Factura\": \"42142\""],
    [73751,"    \"F. Recepción\": \"42142\""],
    [73752,"  }"],
    [73753,"  {"],
    [73754,"    \"Número\": \"ELEC-4\""],
    [73755,"    \"Importe\": \"1249"],
    [73756,"    \"Nombre proveedor\": \"BRONCE DANZA S.L.\""],
    [73757,"    \"F. Factura\": \"42075\""],
    [73758,"    \"F. Recepción\": \"42142\""],
    [73759,"  }"],
    [73760,"  {"],
    [73761,"    \"Número\": \"EMIT-5\""],
    [73762,"    \"Importe\": \"188"],
    [73763,"    \"Nombre proveedor\": \"ROS MARTINEZ PATRICIO\""],
    [73764,"    \"F. Factura\": \"42142\""],
    [73765,"    \"F. Recepción\": \"42142\""],
    [73766,"  }"],
    [73767,"  {"],
    [73768,"    \"Número\": \"A 15000069\""],
    [73769,"    \"Importe\": \"108"],
    [73770,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [73771,"    \"F. Factura\": \"42035\""],
    [73772,"    \"F. Recepción\": \"42142\""],
    [73773,"  }"],
    [73774,"  {"],
    [73775,"    \"Número\": \"A 15000195\""],
    [73776,"    \"Importe\": \"148"],
    [73777,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [73778,"    \"F. Factura\": \"42063\""],
    [73779,"    \"F. Recepción\": \"42142\""],
    [73780,"  }"],
    [73781,"  {"],
    [73782,"    \"Número\": \"15/2-000397\""],
    [73783,"    \"Importe\": \"250"],
    [73784,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [73785,"    \"F. Factura\": \"42138\""],
    [73786,"    \"F. Recepción\": \"42142\""],
    [73787,"  }"],
    [73788,"  {"],
    [73789,"    \"Número\": \"14\""],
    [73790,"    \"Importe\": \"1444\""],
    [73791,"    \"Nombre proveedor\": \"ASOCIACION JUVENIL LA CIRCUNSTANCIA\""],
    [73792,"    \"F. Factura\": \"42142\""],
    [73793,"    \"F. Recepción\": \"42142\""],
    [73794,"  }"],
    [73795,"  {"],
    [73796,"    \"Número\": \"EMIT-2\""],
    [73797,"    \"Importe\": \"2099"],
    [73798,"    \"Nombre proveedor\": \"FORMUGRAFI MURCIA S.L.\""],
    [73799,"    \"F. Factura\": \"42142\""],
    [73800,"    \"F. Recepción\": \"42142\""],
    [73801,"  }"],
    [73802,"  {"],
    [73803,"    \"Número\": \"15-964\""],
    [73804,"    \"Importe\": \"249"],
    [73805,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [73806,"    \"F. Factura\": \"42139\""],
    [73807,"    \"F. Recepción\": \"42142\""],
    [73808,"  }"],
    [73809,"  {"],
    [73810,"    \"Número\": \"15-963\""],
    [73811,"    \"Importe\": \"25"],
    [73812,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [73813,"    \"F. Factura\": \"42139\""],
    [73814,"    \"F. Recepción\": \"42142\""],
    [73815,"  }"],
    [73816,"  {"],
    [73817,"    \"Número\": \"15-962\""],
    [73818,"    \"Importe\": \"336"],
    [73819,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [73820,"    \"F. Factura\": \"42139\""],
    [73821,"    \"F. Recepción\": \"42142\""],
    [73822,"  }"],
    [73823,"  {"],
    [73824,"    \"Número\": \"15-20150439\""],
    [73825,"    \"Importe\": \"525"],
    [73826,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [73827,"    \"F. Factura\": \"42115\""],
    [73828,"    \"F. Recepción\": \"42142\""],
    [73829,"  }"],
    [73830,"  {"],
    [73831,"    \"Número\": \"A 15000267\""],
    [73832,"    \"Importe\": \"203"],
    [73833,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [73834,"    \"F. Factura\": \"42094\""],
    [73835,"    \"F. Recepción\": \"42142\""],
    [73836,"  }"],
    [73837,"  {"],
    [73838,"    \"Número\": \"15-20150406\""],
    [73839,"    \"Importe\": \"671"],
    [73840,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [73841,"    \"F. Factura\": \"42102\""],
    [73842,"    \"F. Recepción\": \"42142\""],
    [73843,"  }"],
    [73844,"  {"],
    [73845,"    \"Número\": \"EMIT-8\""],
    [73846,"    \"Importe\": \"477"],
    [73847,"    \"Nombre proveedor\": \"GARCIA CASTILLO RAMON GABRIEL\""],
    [73848,"    \"F. Factura\": \"42064\""],
    [73849,"    \"F. Recepción\": \"42142\""],
    [73850,"  }"],
    [73851,"  {"],
    [73852,"    \"Número\": \"A 15000354\""],
    [73853,"    \"Importe\": \"533"],
    [73854,"    \"Nombre proveedor\": \"GALINDO ALQUILER DE MAQUINARIA S.L.\""],
    [73855,"    \"F. Factura\": \"42124\""],
    [73856,"    \"F. Recepción\": \"42142\""],
    [73857,"  }"],
    [73858,"  {"],
    [73859,"    \"Número\": \"15-107\""],
    [73860,"    \"Importe\": \"87612"],
    [73861,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [73862,"    \"F. Factura\": \"42124\""],
    [73863,"    \"F. Recepción\": \"42142\""],
    [73864,"  }"],
    [73865,"  {"],
    [73866,"    \"Número\": \"15E-25\""],
    [73867,"    \"Importe\": \"1500"],
    [73868,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [73869,"    \"F. Factura\": \"42140\""],
    [73870,"    \"F. Recepción\": \"42140\""],
    [73871,"  }"],
    [73872,"  {"],
    [73873,"    \"Número\": \"1-000739\""],
    [73874,"    \"Importe\": \"457"],
    [73875,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [73876,"    \"F. Factura\": \"42109\""],
    [73877,"    \"F. Recepción\": \"42140\""],
    [73878,"  }"],
    [73879,"  {"],
    [73880,"    \"Número\": \"T-150244\""],
    [73881,"    \"Importe\": \"200"],
    [73882,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [73883,"    \"F. Factura\": \"42139\""],
    [73884,"    \"F. Recepción\": \"42139\""],
    [73885,"  }"],
    [73886,"  {"],
    [73887,"    \"Número\": \"T-150249\""],
    [73888,"    \"Importe\": \"993"],
    [73889,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [73890,"    \"F. Factura\": \"42139\""],
    [73891,"    \"F. Recepción\": \"42139\""],
    [73892,"  }"],
    [73893,"  {"],
    [73894,"    \"Número\": \"F2015-9370291799\""],
    [73895,"    \"Importe\": \"24751"],
    [73896,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [73897,"    \"F. Factura\": \"42138\""],
    [73898,"    \"F. Recepción\": \"42139\""],
    [73899,"  }"],
    [73900,"  {"],
    [73901,"    \"Número\": \"EMIT-31\""],
    [73902,"    \"Importe\": \"979"],
    [73903,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73904,"    \"F. Factura\": \"42139\""],
    [73905,"    \"F. Recepción\": \"42139\""],
    [73906,"  }"],
    [73907,"  {"],
    [73908,"    \"Número\": \"EMIT-30\""],
    [73909,"    \"Importe\": \"77"],
    [73910,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73911,"    \"F. Factura\": \"42139\""],
    [73912,"    \"F. Recepción\": \"42139\""],
    [73913,"  }"],
    [73914,"  {"],
    [73915,"    \"Número\": \"EMIT-29\""],
    [73916,"    \"Importe\": \"18"],
    [73917,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73918,"    \"F. Factura\": \"42139\""],
    [73919,"    \"F. Recepción\": \"42139\""],
    [73920,"  }"],
    [73921,"  {"],
    [73922,"    \"Número\": \"EMIT-28\""],
    [73923,"    \"Importe\": \"85"],
    [73924,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73925,"    \"F. Factura\": \"42139\""],
    [73926,"    \"F. Recepción\": \"42139\""],
    [73927,"  }"],
    [73928,"  {"],
    [73929,"    \"Número\": \"EMIT-27\""],
    [73930,"    \"Importe\": \"177"],
    [73931,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73932,"    \"F. Factura\": \"42139\""],
    [73933,"    \"F. Recepción\": \"42139\""],
    [73934,"  }"],
    [73935,"  {"],
    [73936,"    \"Número\": \"2015//404\""],
    [73937,"    \"Importe\": \"428"],
    [73938,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [73939,"    \"F. Factura\": \"42139\""],
    [73940,"    \"F. Recepción\": \"42139\""],
    [73941,"  }"],
    [73942,"  {"],
    [73943,"    \"Número\": \"2015//403\""],
    [73944,"    \"Importe\": \"1180"],
    [73945,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [73946,"    \"F. Factura\": \"42139\""],
    [73947,"    \"F. Recepción\": \"42139\""],
    [73948,"  }"],
    [73949,"  {"],
    [73950,"    \"Número\": \"EMIT-26\""],
    [73951,"    \"Importe\": \"36\""],
    [73952,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73953,"    \"F. Factura\": \"42139\""],
    [73954,"    \"F. Recepción\": \"42139\""],
    [73955,"  }"],
    [73956,"  {"],
    [73957,"    \"Número\": \"EMIT-24\""],
    [73958,"    \"Importe\": \"18"],
    [73959,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [73960,"    \"F. Factura\": \"42139\""],
    [73961,"    \"F. Recepción\": \"42139\""],
    [73962,"  }"],
    [73963,"  {"],
    [73964,"    \"Número\": \"EMIT-17\""],
    [73965,"    \"Importe\": \"691"],
    [73966,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73967,"    \"F. Factura\": \"42063\""],
    [73968,"    \"F. Recepción\": \"42138\""],
    [73969,"  }"],
    [73970,"  {"],
    [73971,"    \"Número\": \"EMIT-16\""],
    [73972,"    \"Importe\": \"43"],
    [73973,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73974,"    \"F. Factura\": \"42063\""],
    [73975,"    \"F. Recepción\": \"42138\""],
    [73976,"  }"],
    [73977,"  {"],
    [73978,"    \"Número\": \"EMIT-15\""],
    [73979,"    \"Importe\": \"37"],
    [73980,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [73981,"    \"F. Factura\": \"42063\""],
    [73982,"    \"F. Recepción\": \"42138\""],
    [73983,"  }"],
    [73984,"  {"],
    [73985,"    \"Número\": \"EMIT-14\""],
    [73986,"    \"Importe\": \"443"],
    [73987,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [73988,"    \"F. Factura\": \"42035\""],
    [73989,"    \"F. Recepción\": \"42138\""],
    [73990,"  }"],
    [73991,"  {"],
    [73992,"    \"Número\": \"EMIT-13\""],
    [73993,"    \"Importe\": \"108"],
    [73994,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [73995,"    \"F. Factura\": \"42035\""],
    [73996,"    \"F. Recepción\": \"42138\""],
    [73997,"  }"],
    [73998,"  {"],
    [73999,"    \"Número\": \"EMIT-12\""],
    [74000,"    \"Importe\": \"89"],
    [74001,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [74002,"    \"F. Factura\": \"42035\""],
    [74003,"    \"F. Recepción\": \"42138\""],
    [74004,"  }"],
    [74005,"  {"],
    [74006,"    \"Número\": \"B-19\""],
    [74007,"    \"Importe\": \"112"],
    [74008,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [74009,"    \"F. Factura\": \"42124\""],
    [74010,"    \"F. Recepción\": \"42138\""],
    [74011,"  }"],
    [74012,"  {"],
    [74013,"    \"Número\": \"20155713\""],
    [74014,"    \"Importe\": \"42035"],
    [74015,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [74016,"    \"F. Factura\": \"42138\""],
    [74017,"    \"F. Recepción\": \"42138\""],
    [74018,"  }"],
    [74019,"  {"],
    [74020,"    \"Número\": \"20155597\""],
    [74021,"    \"Importe\": \"4609"],
    [74022,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [74023,"    \"F. Factura\": \"42138\""],
    [74024,"    \"F. Recepción\": \"42138\""],
    [74025,"  }"],
    [74026,"  {"],
    [74027,"    \"Número\": \"B-70\""],
    [74028,"    \"Importe\": \"8321"],
    [74029,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [74030,"    \"F. Factura\": \"42124\""],
    [74031,"    \"F. Recepción\": \"42138\""],
    [74032,"  }"],
    [74033,"  {"],
    [74034,"    \"Número\": \"B-69\""],
    [74035,"    \"Importe\": \"6777"],
    [74036,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [74037,"    \"F. Factura\": \"42124\""],
    [74038,"    \"F. Recepción\": \"42138\""],
    [74039,"  }"],
    [74040,"  {"],
    [74041,"    \"Número\": \"0027071266\""],
    [74042,"    \"Importe\": \"132"],
    [74043,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [74044,"    \"F. Factura\": \"42130\""],
    [74045,"    \"F. Recepción\": \"42138\""],
    [74046,"  }"],
    [74047,"  {"],
    [74048,"    \"Número\": \"B-68\""],
    [74049,"    \"Importe\": \"1120"],
    [74050,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [74051,"    \"F. Factura\": \"42124\""],
    [74052,"    \"F. Recepción\": \"42138\""],
    [74053,"  }"],
    [74054,"  {"],
    [74055,"    \"Número\": \"0027071265\""],
    [74056,"    \"Importe\": \"93\""],
    [74057,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [74058,"    \"F. Factura\": \"42130\""],
    [74059,"    \"F. Recepción\": \"42138\""],
    [74060,"  }"],
    [74061,"  {"],
    [74062,"    \"Número\": \"B-67\""],
    [74063,"    \"Importe\": \"6600\""],
    [74064,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [74065,"    \"F. Factura\": \"42124\""],
    [74066,"    \"F. Recepción\": \"42138\""],
    [74067,"  }"],
    [74068,"  {"],
    [74069,"    \"Número\": \"B-60\""],
    [74070,"    \"Importe\": \"25891"],
    [74071,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [74072,"    \"F. Factura\": \"42124\""],
    [74073,"    \"F. Recepción\": \"42138\""],
    [74074,"  }"],
    [74075,"  {"],
    [74076,"    \"Número\": \"527037\""],
    [74077,"    \"Importe\": \"404"],
    [74078,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [74079,"    \"F. Factura\": \"42137\""],
    [74080,"    \"F. Recepción\": \"42138\""],
    [74081,"  }"],
    [74082,"  {"],
    [74083,"    \"Número\": \"091FP20151116\""],
    [74084,"    \"Importe\": \"440"],
    [74085,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [74086,"    \"F. Factura\": \"42124\""],
    [74087,"    \"F. Recepción\": \"42137\""],
    [74088,"  }"],
    [74089,"  {"],
    [74090,"    \"Número\": \"FE-283\""],
    [74091,"    \"Importe\": \"275\""],
    [74092,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [74093,"    \"F. Factura\": \"42137\""],
    [74094,"    \"F. Recepción\": \"42137\""],
    [74095,"  }"],
    [74096,"  {"],
    [74097,"    \"Número\": \"EMIT-19\""],
    [74098,"    \"Importe\": \"247"],
    [74099,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74100,"    \"F. Factura\": \"42124\""],
    [74101,"    \"F. Recepción\": \"42137\""],
    [74102,"  }"],
    [74103,"  {"],
    [74104,"    \"Número\": \"FA15-171\""],
    [74105,"    \"Importe\": \"154"],
    [74106,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [74107,"    \"F. Factura\": \"42137\""],
    [74108,"    \"F. Recepción\": \"42137\""],
    [74109,"  }"],
    [74110,"  {"],
    [74111,"    \"Número\": \"EMIT-18\""],
    [74112,"    \"Importe\": \"401"],
    [74113,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74114,"    \"F. Factura\": \"42124\""],
    [74115,"    \"F. Recepción\": \"42137\""],
    [74116,"  }"],
    [74117,"  {"],
    [74118,"    \"Número\": \"EMIT-17\""],
    [74119,"    \"Importe\": \"785"],
    [74120,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74121,"    \"F. Factura\": \"42124\""],
    [74122,"    \"F. Recepción\": \"42137\""],
    [74123,"  }"],
    [74124,"  {"],
    [74125,"    \"Número\": \"EMIT-16\""],
    [74126,"    \"Importe\": \"925"],
    [74127,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74128,"    \"F. Factura\": \"42124\""],
    [74129,"    \"F. Recepción\": \"42137\""],
    [74130,"  }"],
    [74131,"  {"],
    [74132,"    \"Número\": \"EMIT-15\""],
    [74133,"    \"Importe\": \"34"],
    [74134,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74135,"    \"F. Factura\": \"42124\""],
    [74136,"    \"F. Recepción\": \"42137\""],
    [74137,"  }"],
    [74138,"  {"],
    [74139,"    \"Número\": \"EMIT-14\""],
    [74140,"    \"Importe\": \"5"],
    [74141,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74142,"    \"F. Factura\": \"42124\""],
    [74143,"    \"F. Recepción\": \"42137\""],
    [74144,"  }"],
    [74145,"  {"],
    [74146,"    \"Número\": \"EMIT-13\""],
    [74147,"    \"Importe\": \"31"],
    [74148,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74149,"    \"F. Factura\": \"42124\""],
    [74150,"    \"F. Recepción\": \"42137\""],
    [74151,"  }"],
    [74152,"  {"],
    [74153,"    \"Número\": \"FA15-169\""],
    [74154,"    \"Importe\": \"141"],
    [74155,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [74156,"    \"F. Factura\": \"42137\""],
    [74157,"    \"F. Recepción\": \"42137\""],
    [74158,"  }"],
    [74159,"  {"],
    [74160,"    \"Número\": \"EMIT-11\""],
    [74161,"    \"Importe\": \"18881"],
    [74162,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [74163,"    \"F. Factura\": \"42137\""],
    [74164,"    \"F. Recepción\": \"42137\""],
    [74165,"  }"],
    [74166,"  {"],
    [74167,"    \"Número\": \"A-197\""],
    [74168,"    \"Importe\": \"87"],
    [74169,"    \"Nombre proveedor\": \"FONTANERIA MAR MENOR S.L.\""],
    [74170,"    \"F. Factura\": \"42137\""],
    [74171,"    \"F. Recepción\": \"42137\""],
    [74172,"  }"],
    [74173,"  {"],
    [74174,"    \"Número\": \"EMIT-12\""],
    [74175,"    \"Importe\": \"28"],
    [74176,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74177,"    \"F. Factura\": \"42124\""],
    [74178,"    \"F. Recepción\": \"42137\""],
    [74179,"  }"],
    [74180,"  {"],
    [74181,"    \"Número\": \"EMIT-11\""],
    [74182,"    \"Importe\": \"48\""],
    [74183,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74184,"    \"F. Factura\": \"42124\""],
    [74185,"    \"F. Recepción\": \"42137\""],
    [74186,"  }"],
    [74187,"  {"],
    [74188,"    \"Número\": \"EMIT-10\""],
    [74189,"    \"Importe\": \"44\""],
    [74190,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [74191,"    \"F. Factura\": \"42124\""],
    [74192,"    \"F. Recepción\": \"42137\""],
    [74193,"  }"],
    [74194,"  {"],
    [74195,"    \"Número\": \"20155486\""],
    [74196,"    \"Importe\": \"55"],
    [74197,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [74198,"    \"F. Factura\": \"42137\""],
    [74199,"    \"F. Recepción\": \"42137\""],
    [74200,"  }"],
    [74201,"  {"],
    [74202,"    \"Número\": \"20155465\""],
    [74203,"    \"Importe\": \"200"],
    [74204,"    \"Nombre proveedor\": \"MAPFRE SEGUROS DE EMPRESAS S.A.\""],
    [74205,"    \"F. Factura\": \"42137\""],
    [74206,"    \"F. Recepción\": \"42137\""],
    [74207,"  }"],
    [74208,"  {"],
    [74209,"    \"Número\": \"EMIT-5\""],
    [74210,"    \"Importe\": \"4200\""],
    [74211,"    \"Nombre proveedor\": \"ALGARIA CONSULTORES DE MEDIO AMBIENTE S.L.\""],
    [74212,"    \"F. Factura\": \"42137\""],
    [74213,"    \"F. Recepción\": \"42137\""],
    [74214,"  }"],
    [74215,"  {"],
    [74216,"    \"Número\": \"EMIT-8\""],
    [74217,"    \"Importe\": \"47"],
    [74218,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [74219,"    \"F. Factura\": \"42137\""],
    [74220,"    \"F. Recepción\": \"42137\""],
    [74221,"  }"],
    [74222,"  {"],
    [74223,"    \"Número\": \"EMIT-7\""],
    [74224,"    \"Importe\": \"103"],
    [74225,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [74226,"    \"F. Factura\": \"42137\""],
    [74227,"    \"F. Recepción\": \"42137\""],
    [74228,"  }"],
    [74229,"  {"],
    [74230,"    \"Número\": \"EMIT-4\""],
    [74231,"    \"Importe\": \"301"],
    [74232,"    \"Nombre proveedor\": \"ORCITEL LEVANTE S.L.\""],
    [74233,"    \"F. Factura\": \"42137\""],
    [74234,"    \"F. Recepción\": \"42137\""],
    [74235,"  }"],
    [74236,"  {"],
    [74237,"    \"Número\": \"15E-24\""],
    [74238,"    \"Importe\": \"714"],
    [74239,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [74240,"    \"F. Factura\": \"42135\""],
    [74241,"    \"F. Recepción\": \"42137\""],
    [74242,"  }"],
    [74243,"  {"],
    [74244,"    \"Número\": \"2015/558\""],
    [74245,"    \"Importe\": \"138\""],
    [74246,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [74247,"    \"F. Factura\": \"42124\""],
    [74248,"    \"F. Recepción\": \"42137\""],
    [74249,"  }"],
    [74250,"  {"],
    [74251,"    \"Número\": \"P-2015/0000964\""],
    [74252,"    \"Importe\": \"338"],
    [74253,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [74254,"    \"F. Factura\": \"42124\""],
    [74255,"    \"F. Recepción\": \"42136\""],
    [74256,"  }"],
    [74257,"  {"],
    [74258,"    \"Número\": \"EMIT-2288\""],
    [74259,"    \"Importe\": \"694"],
    [74260,"    \"Nombre proveedor\": \"UNIFORMES MURCIA S.L.\""],
    [74261,"    \"F. Factura\": \"42131\""],
    [74262,"    \"F. Recepción\": \"42136\""],
    [74263,"  }"],
    [74264,"  {"],
    [74265,"    \"Número\": \"EMIT-14\""],
    [74266,"    \"Importe\": \"2722"],
    [74267,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [74268,"    \"F. Factura\": \"42136\""],
    [74269,"    \"F. Recepción\": \"42136\""],
    [74270,"  }"],
    [74271,"  {"],
    [74272,"    \"Número\": \"EMIT-13\""],
    [74273,"    \"Importe\": \"1897"],
    [74274,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [74275,"    \"F. Factura\": \"42136\""],
    [74276,"    \"F. Recepción\": \"42136\""],
    [74277,"  }"],
    [74278,"  {"],
    [74279,"    \"Número\": \"EMIT-12\""],
    [74280,"    \"Importe\": \"363\""],
    [74281,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [74282,"    \"F. Factura\": \"42136\""],
    [74283,"    \"F. Recepción\": \"42136\""],
    [74284,"  }"],
    [74285,"  {"],
    [74286,"    \"Número\": \"EMIT-11\""],
    [74287,"    \"Importe\": \"968\""],
    [74288,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [74289,"    \"F. Factura\": \"42136\""],
    [74290,"    \"F. Recepción\": \"42136\""],
    [74291,"  }"],
    [74292,"  {"],
    [74293,"    \"Número\": \"6\""],
    [74294,"    \"Importe\": \"2623\""],
    [74295,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [74296,"    \"F. Factura\": \"42136\""],
    [74297,"    \"F. Recepción\": \"42136\""],
    [74298,"  }"],
    [74299,"  {"],
    [74300,"    \"Número\": \"15-0002\""],
    [74301,"    \"Importe\": \"3085"],
    [74302,"    \"Nombre proveedor\": \"ESTUDIOS Y MANTENIMIENTOS DE MOLINA"],
    [74303,"    \"F. Factura\": \"42095\""],
    [74304,"    \"F. Recepción\": \"42136\""],
    [74305,"  }"],
    [74306,"  {"],
    [74307,"    \"Número\": \"EMIT-3\""],
    [74308,"    \"Importe\": \"500"],
    [74309,"    \"Nombre proveedor\": \"LOPEZ FIDEL FRANCISCO JOSE\""],
    [74310,"    \"F. Factura\": \"42115\""],
    [74311,"    \"F. Recepción\": \"42136\""],
    [74312,"  }"],
    [74313,"  {"],
    [74314,"    \"Número\": \"EMIT-12\""],
    [74315,"    \"Importe\": \"293"],
    [74316,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [74317,"    \"F. Factura\": \"42124\""],
    [74318,"    \"F. Recepción\": \"42136\""],
    [74319,"  }"],
    [74320,"  {"],
    [74321,"    \"Número\": \"EMIT-11\""],
    [74322,"    \"Importe\": \"214"],
    [74323,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [74324,"    \"F. Factura\": \"42124\""],
    [74325,"    \"F. Recepción\": \"42136\""],
    [74326,"  }"],
    [74327,"  {"],
    [74328,"    \"Número\": \"EMIT-3\""],
    [74329,"    \"Importe\": \"152"],
    [74330,"    \"Nombre proveedor\": \"ORCITEL LEVANTE S.L.\""],
    [74331,"    \"F. Factura\": \"42136\""],
    [74332,"    \"F. Recepción\": \"42136\""],
    [74333,"  }"],
    [74334,"  {"],
    [74335,"    \"Número\": \"RECT-1\""],
    [74336,"    \"Importe\": \"387"],
    [74337,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [74338,"    \"F. Factura\": \"42124\""],
    [74339,"    \"F. Recepción\": \"42136\""],
    [74340,"  }"],
    [74341,"  {"],
    [74342,"    \"Número\": \"X-3501317\""],
    [74343,"    \"Importe\": \"69"],
    [74344,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [74345,"    \"F. Factura\": \"42135\""],
    [74346,"    \"F. Recepción\": \"42136\""],
    [74347,"  }"],
    [74348,"  {"],
    [74349,"    \"Número\": \"APS-000001858\""],
    [74350,"    \"Importe\": \"125"],
    [74351,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [74352,"    \"F. Factura\": \"42125\""],
    [74353,"    \"F. Recepción\": \"42136\""],
    [74354,"  }"],
    [74355,"  {"],
    [74356,"    \"Número\": \"EMIT-22\""],
    [74357,"    \"Importe\": \"683"],
    [74358,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [74359,"    \"F. Factura\": \"42135\""],
    [74360,"    \"F. Recepción\": \"42135\""],
    [74361,"  }"],
    [74362,"  {"],
    [74363,"    \"Número\": \"EMIT-21\""],
    [74364,"    \"Importe\": \"382"],
    [74365,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [74366,"    \"F. Factura\": \"42135\""],
    [74367,"    \"F. Recepción\": \"42135\""],
    [74368,"  }"],
    [74369,"  {"],
    [74370,"    \"Número\": \"EMIT-8\""],
    [74371,"    \"Importe\": \"441"],
    [74372,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [74373,"    \"F. Factura\": \"42135\""],
    [74374,"    \"F. Recepción\": \"42135\""],
    [74375,"  }"],
    [74376,"  {"],
    [74377,"    \"Número\": \"EMIT-6\""],
    [74378,"    \"Importe\": \"441"],
    [74379,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [74380,"    \"F. Factura\": \"42135\""],
    [74381,"    \"F. Recepción\": \"42135\""],
    [74382,"  }"],
    [74383,"  {"],
    [74384,"    \"Número\": \"15/1-000273\""],
    [74385,"    \"Importe\": \"795"],
    [74386,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [74387,"    \"F. Factura\": \"42118\""],
    [74388,"    \"F. Recepción\": \"42135\""],
    [74389,"  }"],
    [74390,"  {"],
    [74391,"    \"Número\": \"EMIT-5\""],
    [74392,"    \"Importe\": \"1385"],
    [74393,"    \"Nombre proveedor\": \"CARVER ESPECTACULOS S.L.\""],
    [74394,"    \"F. Factura\": \"42135\""],
    [74395,"    \"F. Recepción\": \"42135\""],
    [74396,"  }"],
    [74397,"  {"],
    [74398,"    \"Número\": \"EMIT-14\""],
    [74399,"    \"Importe\": \"427"],
    [74400,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [74401,"    \"F. Factura\": \"42135\""],
    [74402,"    \"F. Recepción\": \"42135\""],
    [74403,"  }"],
    [74404,"  {"],
    [74405,"    \"Número\": \"EMIT-13\""],
    [74406,"    \"Importe\": \"657"],
    [74407,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [74408,"    \"F. Factura\": \"42135\""],
    [74409,"    \"F. Recepción\": \"42135\""],
    [74410,"  }"],
    [74411,"  {"],
    [74412,"    \"Número\": \"INF-15048\""],
    [74413,"    \"Importe\": \"3398"],
    [74414,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74415,"    \"F. Factura\": \"42132\""],
    [74416,"    \"F. Recepción\": \"42135\""],
    [74417,"  }"],
    [74418,"  {"],
    [74419,"    \"Número\": \"28-E5Z0-000105\""],
    [74420,"    \"Importe\": \"3710"],
    [74421,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [74422,"    \"F. Factura\": \"42134\""],
    [74423,"    \"F. Recepción\": \"42135\""],
    [74424,"  }"],
    [74425,"  {"],
    [74426,"    \"Número\": \"508592\""],
    [74427,"    \"Importe\": \"41"],
    [74428,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [74429,"    \"F. Factura\": \"42132\""],
    [74430,"    \"F. Recepción\": \"42135\""],
    [74431,"  }"],
    [74432,"  {"],
    [74433,"    \"Número\": \"490004372357-1TSN150500052818\""],
    [74434,"    \"Importe\": \"315"],
    [74435,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [74436,"    \"F. Factura\": \"42133\""],
    [74437,"    \"F. Recepción\": \"42135\""],
    [74438,"  }"],
    [74439,"  {"],
    [74440,"    \"Número\": \"EMIT-5\""],
    [74441,"    \"Importe\": \"1325"],
    [74442,"    \"Nombre proveedor\": \"PESCADOS MIGUEL MARTINEZ S.L.\""],
    [74443,"    \"F. Factura\": \"42133\""],
    [74444,"    \"F. Recepción\": \"42133\""],
    [74445,"  }"],
    [74446,"  {"],
    [74447,"    \"Número\": \"1-000811\""],
    [74448,"    \"Importe\": \"44"],
    [74449,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [74450,"    \"F. Factura\": \"42123\""],
    [74451,"    \"F. Recepción\": \"42133\""],
    [74452,"  }"],
    [74453,"  {"],
    [74454,"    \"Número\": \"1-000796\""],
    [74455,"    \"Importe\": \"90"],
    [74456,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [74457,"    \"F. Factura\": \"42123\""],
    [74458,"    \"F. Recepción\": \"42133\""],
    [74459,"  }"],
    [74460,"  {"],
    [74461,"    \"Número\": \"1-000794\""],
    [74462,"    \"Importe\": \"84"],
    [74463,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [74464,"    \"F. Factura\": \"42123\""],
    [74465,"    \"F. Recepción\": \"42133\""],
    [74466,"  }"],
    [74467,"  {"],
    [74468,"    \"Número\": \"1-000792\""],
    [74469,"    \"Importe\": \"95"],
    [74470,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [74471,"    \"F. Factura\": \"42123\""],
    [74472,"    \"F. Recepción\": \"42133\""],
    [74473,"  }"],
    [74474,"  {"],
    [74475,"    \"Número\": \"1-000767\""],
    [74476,"    \"Importe\": \"215"],
    [74477,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [74478,"    \"F. Factura\": \"42121\""],
    [74479,"    \"F. Recepción\": \"42133\""],
    [74480,"  }"],
    [74481,"  {"],
    [74482,"    \"Número\": \"5561140058\""],
    [74483,"    \"Importe\": \"820"],
    [74484,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [74485,"    \"F. Factura\": \"42129\""],
    [74486,"    \"F. Recepción\": \"42133\""],
    [74487,"  }"],
    [74488,"  {"],
    [74489,"    \"Número\": \"C-1503\""],
    [74490,"    \"Importe\": \"1535"],
    [74491,"    \"Nombre proveedor\": \"MOLINA REAL DE CELEBRACIONES S.L.\""],
    [74492,"    \"F. Factura\": \"42124\""],
    [74493,"    \"F. Recepción\": \"42133\""],
    [74494,"  }"],
    [74495,"  {"],
    [74496,"    \"Número\": \"C-1502\""],
    [74497,"    \"Importe\": \"1727"],
    [74498,"    \"Nombre proveedor\": \"MOLINA REAL DE CELEBRACIONES S.L.\""],
    [74499,"    \"F. Factura\": \"42094\""],
    [74500,"    \"F. Recepción\": \"42133\""],
    [74501,"  }"],
    [74502,"  {"],
    [74503,"    \"Número\": \"FE-1007\""],
    [74504,"    \"Importe\": \"1459"],
    [74505,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74506,"    \"F. Factura\": \"42124\""],
    [74507,"    \"F. Recepción\": \"42133\""],
    [74508,"  }"],
    [74509,"  {"],
    [74510,"    \"Número\": \"FE-1006\""],
    [74511,"    \"Importe\": \"1545"],
    [74512,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74513,"    \"F. Factura\": \"42094\""],
    [74514,"    \"F. Recepción\": \"42133\""],
    [74515,"  }"],
    [74516,"  {"],
    [74517,"    \"Número\": \"FE-1005\""],
    [74518,"    \"Importe\": \"1717\""],
    [74519,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74520,"    \"F. Factura\": \"42063\""],
    [74521,"    \"F. Recepción\": \"42133\""],
    [74522,"  }"],
    [74523,"  {"],
    [74524,"    \"Número\": \"FE-1004\""],
    [74525,"    \"Importe\": \"1459"],
    [74526,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74527,"    \"F. Factura\": \"42035\""],
    [74528,"    \"F. Recepción\": \"42133\""],
    [74529,"  }"],
    [74530,"  {"],
    [74531,"    \"Número\": \"FE-1003\""],
    [74532,"    \"Importe\": \"1201"],
    [74533,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74534,"    \"F. Factura\": \"42006\""],
    [74535,"    \"F. Recepción\": \"42133\""],
    [74536,"  }"],
    [74537,"  {"],
    [74538,"    \"Número\": \"FE-1002\""],
    [74539,"    \"Importe\": \"1545"],
    [74540,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74541,"    \"F. Factura\": \"42006\""],
    [74542,"    \"F. Recepción\": \"42133\""],
    [74543,"  }"],
    [74544,"  {"],
    [74545,"    \"Número\": \"FE-1001\""],
    [74546,"    \"Importe\": \"1974"],
    [74547,"    \"Nombre proveedor\": \"AGORA EVENTOS Y CELEBRACIONES S.L.\""],
    [74548,"    \"F. Factura\": \"42006\""],
    [74549,"    \"F. Recepción\": \"42133\""],
    [74550,"  }"],
    [74551,"  {"],
    [74552,"    \"Número\": \"PT-15066\""],
    [74553,"    \"Importe\": \"54"],
    [74554,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74555,"    \"F. Factura\": \"42116\""],
    [74556,"    \"F. Recepción\": \"42132\""],
    [74557,"  }"],
    [74558,"  {"],
    [74559,"    \"Número\": \"Q-150876\""],
    [74560,"    \"Importe\": \"60"],
    [74561,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74562,"    \"F. Factura\": \"42128\""],
    [74563,"    \"F. Recepción\": \"42132\""],
    [74564,"  }"],
    [74565,"  {"],
    [74566,"    \"Número\": \"Q-150875\""],
    [74567,"    \"Importe\": \"108"],
    [74568,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74569,"    \"F. Factura\": \"42128\""],
    [74570,"    \"F. Recepción\": \"42132\""],
    [74571,"  }"],
    [74572,"  {"],
    [74573,"    \"Número\": \"EMIT-10\""],
    [74574,"    \"Importe\": \"71"],
    [74575,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [74576,"    \"F. Factura\": \"42130\""],
    [74577,"    \"F. Recepción\": \"42132\""],
    [74578,"  }"],
    [74579,"  {"],
    [74580,"    \"Número\": \"Q-150874\""],
    [74581,"    \"Importe\": \"108"],
    [74582,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74583,"    \"F. Factura\": \"42128\""],
    [74584,"    \"F. Recepción\": \"42132\""],
    [74585,"  }"],
    [74586,"  {"],
    [74587,"    \"Número\": \"Q-150873\""],
    [74588,"    \"Importe\": \"108"],
    [74589,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74590,"    \"F. Factura\": \"42128\""],
    [74591,"    \"F. Recepción\": \"42132\""],
    [74592,"  }"],
    [74593,"  {"],
    [74594,"    \"Número\": \"Q-150872\""],
    [74595,"    \"Importe\": \"72"],
    [74596,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74597,"    \"F. Factura\": \"42128\""],
    [74598,"    \"F. Recepción\": \"42132\""],
    [74599,"  }"],
    [74600,"  {"],
    [74601,"    \"Número\": \"EMIT-12\""],
    [74602,"    \"Importe\": \"2533"],
    [74603,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [74604,"    \"F. Factura\": \"42132\""],
    [74605,"    \"F. Recepción\": \"42132\""],
    [74606,"  }"],
    [74607,"  {"],
    [74608,"    \"Número\": \"Q-150871\""],
    [74609,"    \"Importe\": \"130"],
    [74610,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [74611,"    \"F. Factura\": \"42128\""],
    [74612,"    \"F. Recepción\": \"42132\""],
    [74613,"  }"],
    [74614,"  {"],
    [74615,"    \"Número\": \"0710457 R\""],
    [74616,"    \"Importe\": \"16852"],
    [74617,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [74618,"    \"F. Factura\": \"42095\""],
    [74619,"    \"F. Recepción\": \"42132\""],
    [74620,"  }"],
    [74621,"  {"],
    [74622,"    \"Número\": \"FA15-155\""],
    [74623,"    \"Importe\": \"55"],
    [74624,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [74625,"    \"F. Factura\": \"42129\""],
    [74626,"    \"F. Recepción\": \"42132\""],
    [74627,"  }"],
    [74628,"  {"],
    [74629,"    \"Número\": \"15-876\""],
    [74630,"    \"Importe\": \"83"],
    [74631,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [74632,"    \"F. Factura\": \"42124\""],
    [74633,"    \"F. Recepción\": \"42132\""],
    [74634,"  }"],
    [74635,"  {"],
    [74636,"    \"Número\": \"EMIT-22\""],
    [74637,"    \"Importe\": \"1938"],
    [74638,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [74639,"    \"F. Factura\": \"42131\""],
    [74640,"    \"F. Recepción\": \"42131\""],
    [74641,"  }"],
    [74642,"  {"],
    [74643,"    \"Número\": \"BPOB/15/0159\""],
    [74644,"    \"Importe\": \"5090"],
    [74645,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [74646,"    \"F. Factura\": \"42124\""],
    [74647,"    \"F. Recepción\": \"42131\""],
    [74648,"  }"],
    [74649,"  {"],
    [74650,"    \"Número\": \"BPOB/15/0157\""],
    [74651,"    \"Importe\": \"5595"],
    [74652,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [74653,"    \"F. Factura\": \"42124\""],
    [74654,"    \"F. Recepción\": \"42131\""],
    [74655,"  }"],
    [74656,"  {"],
    [74657,"    \"Número\": \"BPOB/15/0158\""],
    [74658,"    \"Importe\": \"3032"],
    [74659,"    \"Nombre proveedor\": \"OESIA NETWORKS S.L.\""],
    [74660,"    \"F. Factura\": \"42124\""],
    [74661,"    \"F. Recepción\": \"42131\""],
    [74662,"  }"],
    [74663,"  {"],
    [74664,"    \"Número\": \"X-26\""],
    [74665,"    \"Importe\": \"450"],
    [74666,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [74667,"    \"F. Factura\": \"42131\""],
    [74668,"    \"F. Recepción\": \"42131\""],
    [74669,"  }"],
    [74670,"  {"],
    [74671,"    \"Número\": \"30000-2015-04-1178-N\""],
    [74672,"    \"Importe\": \"936"],
    [74673,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [74674,"    \"F. Factura\": \"42124\""],
    [74675,"    \"F. Recepción\": \"42131\""],
    [74676,"  }"],
    [74677,"  {"],
    [74678,"    \"Número\": \"30000-2015-04-1177-N\""],
    [74679,"    \"Importe\": \"460"],
    [74680,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [74681,"    \"F. Factura\": \"42124\""],
    [74682,"    \"F. Recepción\": \"42131\""],
    [74683,"  }"],
    [74684,"  {"],
    [74685,"    \"Número\": \"EMIT-9\""],
    [74686,"    \"Importe\": \"3968"],
    [74687,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [74688,"    \"F. Factura\": \"42124\""],
    [74689,"    \"F. Recepción\": \"42131\""],
    [74690,"  }"],
    [74691,"  {"],
    [74692,"    \"Número\": \"C-1501\""],
    [74693,"    \"Importe\": \"1919\""],
    [74694,"    \"Nombre proveedor\": \"MOLINA REAL DE CELEBRACIONES S.L.\""],
    [74695,"    \"F. Factura\": \"42063\""],
    [74696,"    \"F. Recepción\": \"42131\""],
    [74697,"  }"],
    [74698,"  {"],
    [74699,"    \"Número\": \"R.E.-1\""],
    [74700,"    \"Importe\": \"89"],
    [74701,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [74702,"    \"F. Factura\": \"42124\""],
    [74703,"    \"F. Recepción\": \"42131\""],
    [74704,"  }"],
    [74705,"  {"],
    [74706,"    \"Número\": \"F.E.-12\""],
    [74707,"    \"Importe\": \"95"],
    [74708,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [74709,"    \"F. Factura\": \"42124\""],
    [74710,"    \"F. Recepción\": \"42131\""],
    [74711,"  }"],
    [74712,"  {"],
    [74713,"    \"Número\": \"F.E.-11\""],
    [74714,"    \"Importe\": \"243"],
    [74715,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [74716,"    \"F. Factura\": \"42124\""],
    [74717,"    \"F. Recepción\": \"42131\""],
    [74718,"  }"],
    [74719,"  {"],
    [74720,"    \"Número\": \"5681-008702\""],
    [74721,"    \"Importe\": \"78"],
    [74722,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [74723,"    \"F. Factura\": \"42125\""],
    [74724,"    \"F. Recepción\": \"42131\""],
    [74725,"  }"],
    [74726,"  {"],
    [74727,"    \"Número\": \"EMIT-90\""],
    [74728,"    \"Importe\": \"1572"],
    [74729,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [74730,"    \"F. Factura\": \"42131\""],
    [74731,"    \"F. Recepción\": \"42131\""],
    [74732,"  }"],
    [74733,"  {"],
    [74734,"    \"Número\": \"CVF-48481\""],
    [74735,"    \"Importe\": \"1976"],
    [74736,"    \"Nombre proveedor\": \"LA CASA DEL PINTOR S.L.\""],
    [74737,"    \"F. Factura\": \"42124\""],
    [74738,"    \"F. Recepción\": \"42131\""],
    [74739,"  }"],
    [74740,"  {"],
    [74741,"    \"Número\": \"    2015-2706\""],
    [74742,"    \"Importe\": \"49"],
    [74743,"    \"Nombre proveedor\": \"HIGIESMUR S.L.\""],
    [74744,"    \"F. Factura\": \"42124\""],
    [74745,"    \"F. Recepción\": \"42131\""],
    [74746,"  }"],
    [74747,"  {"],
    [74748,"    \"Número\": \"EMIT-21\""],
    [74749,"    \"Importe\": \"3120\""],
    [74750,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [74751,"    \"F. Factura\": \"42130\""],
    [74752,"    \"F. Recepción\": \"42130\""],
    [74753,"  }"],
    [74754,"  {"],
    [74755,"    \"Número\": \"F-2837\""],
    [74756,"    \"Importe\": \"4791"],
    [74757,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [74758,"    \"F. Factura\": \"42124\""],
    [74759,"    \"F. Recepción\": \"42130\""],
    [74760,"  }"],
    [74761,"  {"],
    [74762,"    \"Número\": \"EMIT-40\""],
    [74763,"    \"Importe\": \"15"],
    [74764,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74765,"    \"F. Factura\": \"42130\""],
    [74766,"    \"F. Recepción\": \"42130\""],
    [74767,"  }"],
    [74768,"  {"],
    [74769,"    \"Número\": \"EMIT-39\""],
    [74770,"    \"Importe\": \"18"],
    [74771,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74772,"    \"F. Factura\": \"42130\""],
    [74773,"    \"F. Recepción\": \"42130\""],
    [74774,"  }"],
    [74775,"  {"],
    [74776,"    \"Número\": \"EMIT-38\""],
    [74777,"    \"Importe\": \"6"],
    [74778,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74779,"    \"F. Factura\": \"42130\""],
    [74780,"    \"F. Recepción\": \"42130\""],
    [74781,"  }"],
    [74782,"  {"],
    [74783,"    \"Número\": \"EMIT-37\""],
    [74784,"    \"Importe\": \"43"],
    [74785,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74786,"    \"F. Factura\": \"42130\""],
    [74787,"    \"F. Recepción\": \"42130\""],
    [74788,"  }"],
    [74789,"  {"],
    [74790,"    \"Número\": \"EMIT-36\""],
    [74791,"    \"Importe\": \"6"],
    [74792,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74793,"    \"F. Factura\": \"42130\""],
    [74794,"    \"F. Recepción\": \"42130\""],
    [74795,"  }"],
    [74796,"  {"],
    [74797,"    \"Número\": \"EMIT-35\""],
    [74798,"    \"Importe\": \"14"],
    [74799,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74800,"    \"F. Factura\": \"42130\""],
    [74801,"    \"F. Recepción\": \"42130\""],
    [74802,"  }"],
    [74803,"  {"],
    [74804,"    \"Número\": \"EMIT-34\""],
    [74805,"    \"Importe\": \"276"],
    [74806,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74807,"    \"F. Factura\": \"42130\""],
    [74808,"    \"F. Recepción\": \"42130\""],
    [74809,"  }"],
    [74810,"  {"],
    [74811,"    \"Número\": \"EMIT-33\""],
    [74812,"    \"Importe\": \"48"],
    [74813,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74814,"    \"F. Factura\": \"42130\""],
    [74815,"    \"F. Recepción\": \"42130\""],
    [74816,"  }"],
    [74817,"  {"],
    [74818,"    \"Número\": \"EMIT-32\""],
    [74819,"    \"Importe\": \"55"],
    [74820,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74821,"    \"F. Factura\": \"42130\""],
    [74822,"    \"F. Recepción\": \"42130\""],
    [74823,"  }"],
    [74824,"  {"],
    [74825,"    \"Número\": \"EMIT-31\""],
    [74826,"    \"Importe\": \"99"],
    [74827,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74828,"    \"F. Factura\": \"42130\""],
    [74829,"    \"F. Recepción\": \"42130\""],
    [74830,"  }"],
    [74831,"  {"],
    [74832,"    \"Número\": \"EMIT-30\""],
    [74833,"    \"Importe\": \"26"],
    [74834,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [74835,"    \"F. Factura\": \"42130\""],
    [74836,"    \"F. Recepción\": \"42130\""],
    [74837,"  }"],
    [74838,"  {"],
    [74839,"    \"Número\": \"A15-51\""],
    [74840,"    \"Importe\": \"101"],
    [74841,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [74842,"    \"F. Factura\": \"42129\""],
    [74843,"    \"F. Recepción\": \"42130\""],
    [74844,"  }"],
    [74845,"  {"],
    [74846,"    \"Número\": \"A15-50\""],
    [74847,"    \"Importe\": \"1801"],
    [74848,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [74849,"    \"F. Factura\": \"42129\""],
    [74850,"    \"F. Recepción\": \"42130\""],
    [74851,"  }"],
    [74852,"  {"],
    [74853,"    \"Número\": \"14LWB0880038\""],
    [74854,"    \"Importe\": \"4027"],
    [74855,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [74856,"    \"F. Factura\": \"42124\""],
    [74857,"    \"F. Recepción\": \"42130\""],
    [74858,"  }"],
    [74859,"  {"],
    [74860,"    \"Número\": \"14ADI0950006\""],
    [74861,"    \"Importe\": \"6251"],
    [74862,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [74863,"    \"F. Factura\": \"42124\""],
    [74864,"    \"F. Recepción\": \"42130\""],
    [74865,"  }"],
    [74866,"  {"],
    [74867,"    \"Número\": \"14LWB0060133\""],
    [74868,"    \"Importe\": \"12723"],
    [74869,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [74870,"    \"F. Factura\": \"42124\""],
    [74871,"    \"F. Recepción\": \"42130\""],
    [74872,"  }"],
    [74873,"  {"],
    [74874,"    \"Número\": \"C-15000799\""],
    [74875,"    \"Importe\": \"1132"],
    [74876,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [74877,"    \"F. Factura\": \"42130\""],
    [74878,"    \"F. Recepción\": \"42130\""],
    [74879,"  }"],
    [74880,"  {"],
    [74881,"    \"Número\": \"0015-040040\""],
    [74882,"    \"Importe\": \"14797"],
    [74883,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [74884,"    \"F. Factura\": \"42124\""],
    [74885,"    \"F. Recepción\": \"42130\""],
    [74886,"  }"],
    [74887,"  {"],
    [74888,"    \"Número\": \"0015-040039\""],
    [74889,"    \"Importe\": \"99\""],
    [74890,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [74891,"    \"F. Factura\": \"42124\""],
    [74892,"    \"F. Recepción\": \"42130\""],
    [74893,"  }"],
    [74894,"  {"],
    [74895,"    \"Número\": \"0015-040038\""],
    [74896,"    \"Importe\": \"429\""],
    [74897,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [74898,"    \"F. Factura\": \"42130\""],
    [74899,"    \"F. Recepción\": \"42130\""],
    [74900,"  }"],
    [74901,"  {"],
    [74902,"    \"Número\": \"EMIT-17\""],
    [74903,"    \"Importe\": \"2583"],
    [74904,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [74905,"    \"F. Factura\": \"42125\""],
    [74906,"    \"F. Recepción\": \"42130\""],
    [74907,"  }"],
    [74908,"  {"],
    [74909,"    \"Número\": \"2015/3007/R60\""],
    [74910,"    \"Importe\": \"407"],
    [74911,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [74912,"    \"F. Factura\": \"42124\""],
    [74913,"    \"F. Recepción\": \"42130\""],
    [74914,"  }"],
    [74915,"  {"],
    [74916,"    \"Número\": \"APS-000001790\""],
    [74917,"    \"Importe\": \"258"],
    [74918,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [74919,"    \"F. Factura\": \"42124\""],
    [74920,"    \"F. Recepción\": \"42130\""],
    [74921,"  }"],
    [74922,"  {"],
    [74923,"    \"Número\": \"5561138481\""],
    [74924,"    \"Importe\": \"4225"],
    [74925,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [74926,"    \"F. Factura\": \"42121\""],
    [74927,"    \"F. Recepción\": \"42130\""],
    [74928,"  }"],
    [74929,"  {"],
    [74930,"    \"Número\": \"4001533462\""],
    [74931,"    \"Importe\": \"3500"],
    [74932,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [74933,"    \"F. Factura\": \"42124\""],
    [74934,"    \"F. Recepción\": \"42130\""],
    [74935,"  }"],
    [74936,"  {"],
    [74937,"    \"Número\": \"5\""],
    [74938,"    \"Importe\": \"9\""],
    [74939,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [74940,"    \"F. Factura\": \"42129\""],
    [74941,"    \"F. Recepción\": \"42130\""],
    [74942,"  }"],
    [74943,"  {"],
    [74944,"    \"Número\": \"4\""],
    [74945,"    \"Importe\": \"21"],
    [74946,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [74947,"    \"F. Factura\": \"42129\""],
    [74948,"    \"F. Recepción\": \"42130\""],
    [74949,"  }"],
    [74950,"  {"],
    [74951,"    \"Número\": \"3\""],
    [74952,"    \"Importe\": \"45\""],
    [74953,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [74954,"    \"F. Factura\": \"42129\""],
    [74955,"    \"F. Recepción\": \"42129\""],
    [74956,"  }"],
    [74957,"  {"],
    [74958,"    \"Número\": \"15-879\""],
    [74959,"    \"Importe\": \"170"],
    [74960,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [74961,"    \"F. Factura\": \"42124\""],
    [74962,"    \"F. Recepción\": \"42129\""],
    [74963,"  }"],
    [74964,"  {"],
    [74965,"    \"Número\": \"15-878\""],
    [74966,"    \"Importe\": \"22"],
    [74967,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [74968,"    \"F. Factura\": \"42124\""],
    [74969,"    \"F. Recepción\": \"42129\""],
    [74970,"  }"],
    [74971,"  {"],
    [74972,"    \"Número\": \"15-877\""],
    [74973,"    \"Importe\": \"15"],
    [74974,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [74975,"    \"F. Factura\": \"42124\""],
    [74976,"    \"F. Recepción\": \"42129\""],
    [74977,"  }"],
    [74978,"  {"],
    [74979,"    \"Número\": \"15-875\""],
    [74980,"    \"Importe\": \"157"],
    [74981,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [74982,"    \"F. Factura\": \"42124\""],
    [74983,"    \"F. Recepción\": \"42129\""],
    [74984,"  }"],
    [74985,"  {"],
    [74986,"    \"Número\": \"EMIT-12\""],
    [74987,"    \"Importe\": \"17"],
    [74988,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [74989,"    \"F. Factura\": \"42129\""],
    [74990,"    \"F. Recepción\": \"42129\""],
    [74991,"  }"],
    [74992,"  {"],
    [74993,"    \"Número\": \"EMIT-11\""],
    [74994,"    \"Importe\": \"31"],
    [74995,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [74996,"    \"F. Factura\": \"42129\""],
    [74997,"    \"F. Recepción\": \"42129\""],
    [74998,"  }"],
    [74999,"  {"],
    [75000,"    \"Número\": \"EMIT-10\""],
    [75001,"    \"Importe\": \"91"],
    [75002,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [75003,"    \"F. Factura\": \"42129\""],
    [75004,"    \"F. Recepción\": \"42129\""],
    [75005,"  }"],
    [75006,"  {"],
    [75007,"    \"Número\": \"EMIT-9\""],
    [75008,"    \"Importe\": \"704"],
    [75009,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [75010,"    \"F. Factura\": \"42129\""],
    [75011,"    \"F. Recepción\": \"42129\""],
    [75012,"  }"],
    [75013,"  {"],
    [75014,"    \"Número\": \"EMIT-3500330\""],
    [75015,"    \"Importe\": \"10"],
    [75016,"    \"Nombre proveedor\": \"HIERROS PAREDES S.L.\""],
    [75017,"    \"F. Factura\": \"42129\""],
    [75018,"    \"F. Recepción\": \"42129\""],
    [75019,"  }"],
    [75020,"  {"],
    [75021,"    \"Número\": \"EMIT-1\""],
    [75022,"    \"Importe\": \"2904\""],
    [75023,"    \"Nombre proveedor\": \"NUVALSU S.L.\""],
    [75024,"    \"F. Factura\": \"42124\""],
    [75025,"    \"F. Recepción\": \"42129\""],
    [75026,"  }"],
    [75027,"  {"],
    [75028,"    \"Número\": \"00-002405\""],
    [75029,"    \"Importe\": \"599"],
    [75030,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75031,"    \"F. Factura\": \"42117\""],
    [75032,"    \"F. Recepción\": \"42129\""],
    [75033,"  }"],
    [75034,"  {"],
    [75035,"    \"Número\": \"00-002404\""],
    [75036,"    \"Importe\": \"590"],
    [75037,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75038,"    \"F. Factura\": \"42117\""],
    [75039,"    \"F. Recepción\": \"42129\""],
    [75040,"  }"],
    [75041,"  {"],
    [75042,"    \"Número\": \"00-002403\""],
    [75043,"    \"Importe\": \"100"],
    [75044,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75045,"    \"F. Factura\": \"42117\""],
    [75046,"    \"F. Recepción\": \"42129\""],
    [75047,"  }"],
    [75048,"  {"],
    [75049,"    \"Número\": \"00-002402\""],
    [75050,"    \"Importe\": \"127"],
    [75051,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75052,"    \"F. Factura\": \"42117\""],
    [75053,"    \"F. Recepción\": \"42129\""],
    [75054,"  }"],
    [75055,"  {"],
    [75056,"    \"Número\": \"00-002401\""],
    [75057,"    \"Importe\": \"27"],
    [75058,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75059,"    \"F. Factura\": \"42117\""],
    [75060,"    \"F. Recepción\": \"42129\""],
    [75061,"  }"],
    [75062,"  {"],
    [75063,"    \"Número\": \"01-00000384\""],
    [75064,"    \"Importe\": \"519"],
    [75065,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [75066,"    \"F. Factura\": \"42124\""],
    [75067,"    \"F. Recepción\": \"42129\""],
    [75068,"  }"],
    [75069,"  {"],
    [75070,"    \"Número\": \"00-002400\""],
    [75071,"    \"Importe\": \"9"],
    [75072,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75073,"    \"F. Factura\": \"42117\""],
    [75074,"    \"F. Recepción\": \"42129\""],
    [75075,"  }"],
    [75076,"  {"],
    [75077,"    \"Número\": \"01-00000383\""],
    [75078,"    \"Importe\": \"2999"],
    [75079,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [75080,"    \"F. Factura\": \"42124\""],
    [75081,"    \"F. Recepción\": \"42129\""],
    [75082,"  }"],
    [75083,"  {"],
    [75084,"    \"Número\": \"00-002399\""],
    [75085,"    \"Importe\": \"22"],
    [75086,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75087,"    \"F. Factura\": \"42117\""],
    [75088,"    \"F. Recepción\": \"42129\""],
    [75089,"  }"],
    [75090,"  {"],
    [75091,"    \"Número\": \"01-00000382\""],
    [75092,"    \"Importe\": \"425"],
    [75093,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [75094,"    \"F. Factura\": \"42124\""],
    [75095,"    \"F. Recepción\": \"42129\""],
    [75096,"  }"],
    [75097,"  {"],
    [75098,"    \"Número\": \"01-00000341\""],
    [75099,"    \"Importe\": \"2275"],
    [75100,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [75101,"    \"F. Factura\": \"42124\""],
    [75102,"    \"F. Recepción\": \"42129\""],
    [75103,"  }"],
    [75104,"  {"],
    [75105,"    \"Número\": \"15052\""],
    [75106,"    \"Importe\": \"1781"],
    [75107,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [75108,"    \"F. Factura\": \"42128\""],
    [75109,"    \"F. Recepción\": \"42129\""],
    [75110,"  }"],
    [75111,"  {"],
    [75112,"    \"Número\": \"5\""],
    [75113,"    \"Importe\": \"1069"],
    [75114,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [75115,"    \"F. Factura\": \"42129\""],
    [75116,"    \"F. Recepción\": \"42129\""],
    [75117,"  }"],
    [75118,"  {"],
    [75119,"    \"Número\": \"EMIT-23\""],
    [75120,"    \"Importe\": \"2571"],
    [75121,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [75122,"    \"F. Factura\": \"42124\""],
    [75123,"    \"F. Recepción\": \"42129\""],
    [75124,"  }"],
    [75125,"  {"],
    [75126,"    \"Número\": \"1738\""],
    [75127,"    \"Importe\": \"1885"],
    [75128,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [75129,"    \"F. Factura\": \"42129\""],
    [75130,"    \"F. Recepción\": \"42129\""],
    [75131,"  }"],
    [75132,"  {"],
    [75133,"    \"Número\": \"00-002397\""],
    [75134,"    \"Importe\": \"40\""],
    [75135,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [75136,"    \"F. Factura\": \"42117\""],
    [75137,"    \"F. Recepción\": \"42129\""],
    [75138,"  }"],
    [75139,"  {"],
    [75140,"    \"Número\": \"EMIT-11\""],
    [75141,"    \"Importe\": \"8050\""],
    [75142,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [75143,"    \"F. Factura\": \"42129\""],
    [75144,"    \"F. Recepción\": \"42129\""],
    [75145,"  }"],
    [75146,"  {"],
    [75147,"    \"Número\": \"EMIT-18\""],
    [75148,"    \"Importe\": \"463"],
    [75149,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [75150,"    \"F. Factura\": \"42129\""],
    [75151,"    \"F. Recepción\": \"42129\""],
    [75152,"  }"],
    [75153,"  {"],
    [75154,"    \"Número\": \"EMIT-25\""],
    [75155,"    \"Importe\": \"1167"],
    [75156,"    \"Nombre proveedor\": \"DADO PRODUCCIONES TEATRALES"],
    [75157,"    \"F. Factura\": \"42128\""],
    [75158,"    \"F. Recepción\": \"42129\""],
    [75159,"  }"],
    [75160,"  {"],
    [75161,"    \"Número\": \"EMIT-24\""],
    [75162,"    \"Importe\": \"1250\""],
    [75163,"    \"Nombre proveedor\": \"DADO PRODUCCIONES TEATRALES"],
    [75164,"    \"F. Factura\": \"42128\""],
    [75165,"    \"F. Recepción\": \"42129\""],
    [75166,"  }"],
    [75167,"  {"],
    [75168,"    \"Número\": \"EMIT-6\""],
    [75169,"    \"Importe\": \"2103"],
    [75170,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [75171,"    \"F. Factura\": \"42128\""],
    [75172,"    \"F. Recepción\": \"42129\""],
    [75173,"  }"],
    [75174,"  {"],
    [75175,"    \"Número\": \"2\""],
    [75176,"    \"Importe\": \"50\""],
    [75177,"    \"Nombre proveedor\": \"VIVEROS ROQUE S.L.\""],
    [75178,"    \"F. Factura\": \"42119\""],
    [75179,"    \"F. Recepción\": \"42129\""],
    [75180,"  }"],
    [75181,"  {"],
    [75182,"    \"Número\": \"X-25\""],
    [75183,"    \"Importe\": \"2400\""],
    [75184,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [75185,"    \"F. Factura\": \"42126\""],
    [75186,"    \"F. Recepción\": \"42129\""],
    [75187,"  }"],
    [75188,"  {"],
    [75189,"    \"Número\": \"M-15012\""],
    [75190,"    \"Importe\": \"2105"],
    [75191,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75192,"    \"F. Factura\": \"42123\""],
    [75193,"    \"F. Recepción\": \"42129\""],
    [75194,"  }"],
    [75195,"  {"],
    [75196,"    \"Número\": \"T-150216\""],
    [75197,"    \"Importe\": \"2221"],
    [75198,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75199,"    \"F. Factura\": \"42123\""],
    [75200,"    \"F. Recepción\": \"42129\""],
    [75201,"  }"],
    [75202,"  {"],
    [75203,"    \"Número\": \"15046\""],
    [75204,"    \"Importe\": \"182"],
    [75205,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75206,"    \"F. Factura\": \"42123\""],
    [75207,"    \"F. Recepción\": \"42129\""],
    [75208,"  }"],
    [75209,"  {"],
    [75210,"    \"Número\": \"T-150207\""],
    [75211,"    \"Importe\": \"60"],
    [75212,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75213,"    \"F. Factura\": \"42123\""],
    [75214,"    \"F. Recepción\": \"42129\""],
    [75215,"  }"],
    [75216,"  {"],
    [75217,"    \"Número\": \"T-150205\""],
    [75218,"    \"Importe\": \"1581"],
    [75219,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75220,"    \"F. Factura\": \"42123\""],
    [75221,"    \"F. Recepción\": \"42129\""],
    [75222,"  }"],
    [75223,"  {"],
    [75224,"    \"Número\": \"1501005850\""],
    [75225,"    \"Importe\": \"1598"],
    [75226,"    \"Nombre proveedor\": \"ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS\""],
    [75227,"    \"F. Factura\": \"42047\""],
    [75228,"    \"F. Recepción\": \"42129\""],
    [75229,"  }"],
    [75230,"  {"],
    [75231,"    \"Número\": \"MOB-15003\""],
    [75232,"    \"Importe\": \"1400"],
    [75233,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75234,"    \"F. Factura\": \"42123\""],
    [75235,"    \"F. Recepción\": \"42129\""],
    [75236,"  }"],
    [75237,"  {"],
    [75238,"    \"Número\": \"INF-15042\""],
    [75239,"    \"Importe\": \"2502"],
    [75240,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75241,"    \"F. Factura\": \"42123\""],
    [75242,"    \"F. Recepción\": \"42129\""],
    [75243,"  }"],
    [75244,"  {"],
    [75245,"    \"Número\": \"INF-15041\""],
    [75246,"    \"Importe\": \"407"],
    [75247,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [75248,"    \"F. Factura\": \"42123\""],
    [75249,"    \"F. Recepción\": \"42129\""],
    [75250,"  }"],
    [75251,"  {"],
    [75252,"    \"Número\": \"EMIT-5\""],
    [75253,"    \"Importe\": \"528"],
    [75254,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [75255,"    \"F. Factura\": \"42128\""],
    [75256,"    \"F. Recepción\": \"42128\""],
    [75257,"  }"],
    [75258,"  {"],
    [75259,"    \"Número\": \"FE-257\""],
    [75260,"    \"Importe\": \"132\""],
    [75261,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [75262,"    \"F. Factura\": \"42128\""],
    [75263,"    \"F. Recepción\": \"42128\""],
    [75264,"  }"],
    [75265,"  {"],
    [75266,"    \"Número\": \"FE-256\""],
    [75267,"    \"Importe\": \"528\""],
    [75268,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [75269,"    \"F. Factura\": \"42128\""],
    [75270,"    \"F. Recepción\": \"42128\""],
    [75271,"  }"],
    [75272,"  {"],
    [75273,"    \"Número\": \"FE-251\""],
    [75274,"    \"Importe\": \"392"],
    [75275,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [75276,"    \"F. Factura\": \"42124\""],
    [75277,"    \"F. Recepción\": \"42128\""],
    [75278,"  }"],
    [75279,"  {"],
    [75280,"    \"Número\": \"FE-250\""],
    [75281,"    \"Importe\": \"7370\""],
    [75282,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [75283,"    \"F. Factura\": \"42124\""],
    [75284,"    \"F. Recepción\": \"42128\""],
    [75285,"  }"],
    [75286,"  {"],
    [75287,"    \"Número\": \"001-664\""],
    [75288,"    \"Importe\": \"122"],
    [75289,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [75290,"    \"F. Factura\": \"42128\""],
    [75291,"    \"F. Recepción\": \"42128\""],
    [75292,"  }"],
    [75293,"  {"],
    [75294,"    \"Número\": \"V15-1902\""],
    [75295,"    \"Importe\": \"2645"],
    [75296,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [75297,"    \"F. Factura\": \"42125\""],
    [75298,"    \"F. Recepción\": \"42128\""],
    [75299,"  }"],
    [75300,"  {"],
    [75301,"    \"Número\": \"9000119804\""],
    [75302,"    \"Importe\": \"185"],
    [75303,"    \"Nombre proveedor\": \"THYSSENKRUPP ELEVADORES"],
    [75304,"    \"F. Factura\": \"42125\""],
    [75305,"    \"F. Recepción\": \"42128\""],
    [75306,"  }"],
    [75307,"  {"],
    [75308,"    \"Número\": \"2090011126\""],
    [75309,"    \"Importe\": \"185"],
    [75310,"    \"Nombre proveedor\": \"THYSSENKRUPP ELEVADORES"],
    [75311,"    \"F. Factura\": \"42125\""],
    [75312,"    \"F. Recepción\": \"42128\""],
    [75313,"  }"],
    [75314,"  {"],
    [75315,"    \"Número\": \"EMIT-4\""],
    [75316,"    \"Importe\": \"70\""],
    [75317,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [75318,"    \"F. Factura\": \"42128\""],
    [75319,"    \"F. Recepción\": \"42128\""],
    [75320,"  }"],
    [75321,"  {"],
    [75322,"    \"Número\": \"EMIT-18\""],
    [75323,"    \"Importe\": \"417"],
    [75324,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [75325,"    \"F. Factura\": \"42128\""],
    [75326,"    \"F. Recepción\": \"42128\""],
    [75327,"  }"],
    [75328,"  {"],
    [75329,"    \"Número\": \"M15-40\""],
    [75330,"    \"Importe\": \"20550"],
    [75331,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [75332,"    \"F. Factura\": \"42124\""],
    [75333,"    \"F. Recepción\": \"42128\""],
    [75334,"  }"],
    [75335,"  {"],
    [75336,"    \"Número\": \"2015//395\""],
    [75337,"    \"Importe\": \"897583"],
    [75338,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75339,"    \"F. Factura\": \"42124\""],
    [75340,"    \"F. Recepción\": \"42128\""],
    [75341,"  }"],
    [75342,"  {"],
    [75343,"    \"Número\": \"2015//394\""],
    [75344,"    \"Importe\": \"15681\""],
    [75345,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75346,"    \"F. Factura\": \"42124\""],
    [75347,"    \"F. Recepción\": \"42128\""],
    [75348,"  }"],
    [75349,"  {"],
    [75350,"    \"Número\": \"2015//393\""],
    [75351,"    \"Importe\": \"17853"],
    [75352,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75353,"    \"F. Factura\": \"42124\""],
    [75354,"    \"F. Recepción\": \"42128\""],
    [75355,"  }"],
    [75356,"  {"],
    [75357,"    \"Número\": \"2015//392\""],
    [75358,"    \"Importe\": \"38531"],
    [75359,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75360,"    \"F. Factura\": \"42124\""],
    [75361,"    \"F. Recepción\": \"42128\""],
    [75362,"  }"],
    [75363,"  {"],
    [75364,"    \"Número\": \"2015//391\""],
    [75365,"    \"Importe\": \"24478"],
    [75366,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75367,"    \"F. Factura\": \"42124\""],
    [75368,"    \"F. Recepción\": \"42128\""],
    [75369,"  }"],
    [75370,"  {"],
    [75371,"    \"Número\": \"2015//390\""],
    [75372,"    \"Importe\": \"111554"],
    [75373,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75374,"    \"F. Factura\": \"42124\""],
    [75375,"    \"F. Recepción\": \"42128\""],
    [75376,"  }"],
    [75377,"  {"],
    [75378,"    \"Número\": \"2015//389\""],
    [75379,"    \"Importe\": \"3301"],
    [75380,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75381,"    \"F. Factura\": \"42124\""],
    [75382,"    \"F. Recepción\": \"42128\""],
    [75383,"  }"],
    [75384,"  {"],
    [75385,"    \"Número\": \"2015//388\""],
    [75386,"    \"Importe\": \"3942"],
    [75387,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75388,"    \"F. Factura\": \"42124\""],
    [75389,"    \"F. Recepción\": \"42128\""],
    [75390,"  }"],
    [75391,"  {"],
    [75392,"    \"Número\": \"2015//387\""],
    [75393,"    \"Importe\": \"7276"],
    [75394,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75395,"    \"F. Factura\": \"42124\""],
    [75396,"    \"F. Recepción\": \"42128\""],
    [75397,"  }"],
    [75398,"  {"],
    [75399,"    \"Número\": \"2015//386\""],
    [75400,"    \"Importe\": \"5677"],
    [75401,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75402,"    \"F. Factura\": \"42124\""],
    [75403,"    \"F. Recepción\": \"42128\""],
    [75404,"  }"],
    [75405,"  {"],
    [75406,"    \"Número\": \"2015//385\""],
    [75407,"    \"Importe\": \"10432"],
    [75408,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75409,"    \"F. Factura\": \"42124\""],
    [75410,"    \"F. Recepción\": \"42128\""],
    [75411,"  }"],
    [75412,"  {"],
    [75413,"    \"Número\": \"2015//384\""],
    [75414,"    \"Importe\": \"165774"],
    [75415,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75416,"    \"F. Factura\": \"42124\""],
    [75417,"    \"F. Recepción\": \"42128\""],
    [75418,"  }"],
    [75419,"  {"],
    [75420,"    \"Número\": \"2015//383\""],
    [75421,"    \"Importe\": \"72080"],
    [75422,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75423,"    \"F. Factura\": \"42124\""],
    [75424,"    \"F. Recepción\": \"42128\""],
    [75425,"  }"],
    [75426,"  {"],
    [75427,"    \"Número\": \"2015//382\""],
    [75428,"    \"Importe\": \"42727"],
    [75429,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75430,"    \"F. Factura\": \"42124\""],
    [75431,"    \"F. Recepción\": \"42128\""],
    [75432,"  }"],
    [75433,"  {"],
    [75434,"    \"Número\": \"2015//381\""],
    [75435,"    \"Importe\": \"2996"],
    [75436,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [75437,"    \"F. Factura\": \"42124\""],
    [75438,"    \"F. Recepción\": \"42128\""],
    [75439,"  }"],
    [75440,"  {"],
    [75441,"    \"Número\": \"EMIT-19\""],
    [75442,"    \"Importe\": \"2214"],
    [75443,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [75444,"    \"F. Factura\": \"42128\""],
    [75445,"    \"F. Recepción\": \"42128\""],
    [75446,"  }"],
    [75447,"  {"],
    [75448,"    \"Número\": \"EMIT-5\""],
    [75449,"    \"Importe\": \"7677"],
    [75450,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [75451,"    \"F. Factura\": \"42128\""],
    [75452,"    \"F. Recepción\": \"42128\""],
    [75453,"  }"],
    [75454,"  {"],
    [75455,"    \"Número\": \"V15-1625\""],
    [75456,"    \"Importe\": \"2519"],
    [75457,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [75458,"    \"F. Factura\": \"42124\""],
    [75459,"    \"F. Recepción\": \"42128\""],
    [75460,"  }"],
    [75461,"  {"],
    [75462,"    \"Número\": \"V15-1624\""],
    [75463,"    \"Importe\": \"2351"],
    [75464,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [75465,"    \"F. Factura\": \"42124\""],
    [75466,"    \"F. Recepción\": \"42128\""],
    [75467,"  }"],
    [75468,"  {"],
    [75469,"    \"Número\": \"V15-1623\""],
    [75470,"    \"Importe\": \"5559"],
    [75471,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [75472,"    \"F. Factura\": \"42124\""],
    [75473,"    \"F. Recepción\": \"42128\""],
    [75474,"  }"],
    [75475,"  {"],
    [75476,"    \"Número\": \"V15-1622\""],
    [75477,"    \"Importe\": \"1511"],
    [75478,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [75479,"    \"F. Factura\": \"42124\""],
    [75480,"    \"F. Recepción\": \"42128\""],
    [75481,"  }"],
    [75482,"  {"],
    [75483,"    \"Número\": \"75\""],
    [75484,"    \"Importe\": \"1764"],
    [75485,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [75486,"    \"F. Factura\": \"42128\""],
    [75487,"    \"F. Recepción\": \"42127\""],
    [75488,"  }"],
    [75489,"  {"],
    [75490,"    \"Número\": \"000001027797-1TSN150400025623\""],
    [75491,"    \"Importe\": \"1716"],
    [75492,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75493,"    \"F. Factura\": \"42101\""],
    [75494,"    \"F. Recepción\": \"42127\""],
    [75495,"  }"],
    [75496,"  {"],
    [75497,"    \"Número\": \"000001027800-1TSN150400025626\""],
    [75498,"    \"Importe\": \"1251"],
    [75499,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75500,"    \"F. Factura\": \"42101\""],
    [75501,"    \"F. Recepción\": \"42127\""],
    [75502,"  }"],
    [75503,"  {"],
    [75504,"    \"Número\": \"000001027807-1TSN150400025632\""],
    [75505,"    \"Importe\": \"8616"],
    [75506,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75507,"    \"F. Factura\": \"42101\""],
    [75508,"    \"F. Recepción\": \"42127\""],
    [75509,"  }"],
    [75510,"  {"],
    [75511,"    \"Número\": \"000001027794-1TSN150400025620\""],
    [75512,"    \"Importe\": \"529"],
    [75513,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75514,"    \"F. Factura\": \"42101\""],
    [75515,"    \"F. Recepción\": \"42127\""],
    [75516,"  }"],
    [75517,"  {"],
    [75518,"    \"Número\": \"000001027792-1TSN150400025618\""],
    [75519,"    \"Importe\": \"895"],
    [75520,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75521,"    \"F. Factura\": \"42101\""],
    [75522,"    \"F. Recepción\": \"42127\""],
    [75523,"  }"],
    [75524,"  {"],
    [75525,"    \"Número\": \"000001027801-1TSN150400025627\""],
    [75526,"    \"Importe\": \"163"],
    [75527,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75528,"    \"F. Factura\": \"42101\""],
    [75529,"    \"F. Recepción\": \"42127\""],
    [75530,"  }"],
    [75531,"  {"],
    [75532,"    \"Número\": \"000001027793-1TSN150400025619\""],
    [75533,"    \"Importe\": \"839"],
    [75534,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75535,"    \"F. Factura\": \"42101\""],
    [75536,"    \"F. Recepción\": \"42127\""],
    [75537,"  }"],
    [75538,"  {"],
    [75539,"    \"Número\": \"000001027796-1TSN150400025622\""],
    [75540,"    \"Importe\": \"968"],
    [75541,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75542,"    \"F. Factura\": \"42101\""],
    [75543,"    \"F. Recepción\": \"42127\""],
    [75544,"  }"],
    [75545,"  {"],
    [75546,"    \"Número\": \"000001027808-1TSN150400025633\""],
    [75547,"    \"Importe\": \"8885"],
    [75548,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75549,"    \"F. Factura\": \"42101\""],
    [75550,"    \"F. Recepción\": \"42127\""],
    [75551,"  }"],
    [75552,"  {"],
    [75553,"    \"Número\": \"000001027798-1TSN150400025624\""],
    [75554,"    \"Importe\": \"1017"],
    [75555,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75556,"    \"F. Factura\": \"42101\""],
    [75557,"    \"F. Recepción\": \"42127\""],
    [75558,"  }"],
    [75559,"  {"],
    [75560,"    \"Número\": \"000001027768-1TSN150400025615\""],
    [75561,"    \"Importe\": \"2014"],
    [75562,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75563,"    \"F. Factura\": \"42101\""],
    [75564,"    \"F. Recepción\": \"42127\""],
    [75565,"  }"],
    [75566,"  {"],
    [75567,"    \"Número\": \"470004377640-1TSN150400169901\""],
    [75568,"    \"Importe\": \"7559"],
    [75569,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75570,"    \"F. Factura\": \"42123\""],
    [75571,"    \"F. Recepción\": \"42127\""],
    [75572,"  }"],
    [75573,"  {"],
    [75574,"    \"Número\": \"000001027767-1TSN150400025614\""],
    [75575,"    \"Importe\": \"1465"],
    [75576,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75577,"    \"F. Factura\": \"42101\""],
    [75578,"    \"F. Recepción\": \"42127\""],
    [75579,"  }"],
    [75580,"  {"],
    [75581,"    \"Número\": \"000001027789-1TSN150400025616\""],
    [75582,"    \"Importe\": \"956"],
    [75583,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75584,"    \"F. Factura\": \"42101\""],
    [75585,"    \"F. Recepción\": \"42127\""],
    [75586,"  }"],
    [75587,"  {"],
    [75588,"    \"Número\": \"000001027806-1TSN150400025631\""],
    [75589,"    \"Importe\": \"11861"],
    [75590,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75591,"    \"F. Factura\": \"42101\""],
    [75592,"    \"F. Recepción\": \"42127\""],
    [75593,"  }"],
    [75594,"  {"],
    [75595,"    \"Número\": \"000001027799-1TSN150400025625\""],
    [75596,"    \"Importe\": \"2205"],
    [75597,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75598,"    \"F. Factura\": \"42101\""],
    [75599,"    \"F. Recepción\": \"42127\""],
    [75600,"  }"],
    [75601,"  {"],
    [75602,"    \"Número\": \"000001027795-1TSN150400025621\""],
    [75603,"    \"Importe\": \"1128"],
    [75604,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75605,"    \"F. Factura\": \"42101\""],
    [75606,"    \"F. Recepción\": \"42127\""],
    [75607,"  }"],
    [75608,"  {"],
    [75609,"    \"Número\": \"000001027790-1TSN150400025617\""],
    [75610,"    \"Importe\": \"2097"],
    [75611,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [75612,"    \"F. Factura\": \"42101\""],
    [75613,"    \"F. Recepción\": \"42127\""],
    [75614,"  }"],
    [75615,"  {"],
    [75616,"    \"Número\": \"P-2015/0000893\""],
    [75617,"    \"Importe\": \"338"],
    [75618,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [75619,"    \"F. Factura\": \"42109\""],
    [75620,"    \"F. Recepción\": \"42125\""],
    [75621,"  }"],
    [75622,"  {"],
    [75623,"    \"Número\": \"EMIT-10\""],
    [75624,"    \"Importe\": \"363\""],
    [75625,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [75626,"    \"F. Factura\": \"42123\""],
    [75627,"    \"F. Recepción\": \"42124\""],
    [75628,"  }"],
    [75629,"  {"],
    [75630,"    \"Número\": \"20150429030360655\""],
    [75631,"    \"Importe\": \"1099"],
    [75632,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75633,"    \"F. Factura\": \"42123\""],
    [75634,"    \"F. Recepción\": \"42124\""],
    [75635,"  }"],
    [75636,"  {"],
    [75637,"    \"Número\": \"20150429030360879\""],
    [75638,"    \"Importe\": \"808"],
    [75639,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75640,"    \"F. Factura\": \"42123\""],
    [75641,"    \"F. Recepción\": \"42124\""],
    [75642,"  }"],
    [75643,"  {"],
    [75644,"    \"Número\": \"20150429030360578\""],
    [75645,"    \"Importe\": \"760"],
    [75646,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75647,"    \"F. Factura\": \"42123\""],
    [75648,"    \"F. Recepción\": \"42124\""],
    [75649,"  }"],
    [75650,"  {"],
    [75651,"    \"Número\": \"20150429030360533\""],
    [75652,"    \"Importe\": \"1337"],
    [75653,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75654,"    \"F. Factura\": \"42123\""],
    [75655,"    \"F. Recepción\": \"42124\""],
    [75656,"  }"],
    [75657,"  {"],
    [75658,"    \"Número\": \"20150429030360591\""],
    [75659,"    \"Importe\": \"297"],
    [75660,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75661,"    \"F. Factura\": \"42123\""],
    [75662,"    \"F. Recepción\": \"42124\""],
    [75663,"  }"],
    [75664,"  {"],
    [75665,"    \"Número\": \"20150429030360582\""],
    [75666,"    \"Importe\": \"401"],
    [75667,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75668,"    \"F. Factura\": \"42123\""],
    [75669,"    \"F. Recepción\": \"42124\""],
    [75670,"  }"],
    [75671,"  {"],
    [75672,"    \"Número\": \"20150429030360555\""],
    [75673,"    \"Importe\": \"447"],
    [75674,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75675,"    \"F. Factura\": \"42123\""],
    [75676,"    \"F. Recepción\": \"42124\""],
    [75677,"  }"],
    [75678,"  {"],
    [75679,"    \"Número\": \"20150429030360547\""],
    [75680,"    \"Importe\": \"417"],
    [75681,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75682,"    \"F. Factura\": \"42123\""],
    [75683,"    \"F. Recepción\": \"42124\""],
    [75684,"  }"],
    [75685,"  {"],
    [75686,"    \"Número\": \"20150429030360611\""],
    [75687,"    \"Importe\": \"700"],
    [75688,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75689,"    \"F. Factura\": \"42123\""],
    [75690,"    \"F. Recepción\": \"42124\""],
    [75691,"  }"],
    [75692,"  {"],
    [75693,"    \"Número\": \"20150429030360566\""],
    [75694,"    \"Importe\": \"803"],
    [75695,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75696,"    \"F. Factura\": \"42123\""],
    [75697,"    \"F. Recepción\": \"42124\""],
    [75698,"  }"],
    [75699,"  {"],
    [75700,"    \"Número\": \"20150429030360539\""],
    [75701,"    \"Importe\": \"2903"],
    [75702,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75703,"    \"F. Factura\": \"42123\""],
    [75704,"    \"F. Recepción\": \"42124\""],
    [75705,"  }"],
    [75706,"  {"],
    [75707,"    \"Número\": \"20150429030360597\""],
    [75708,"    \"Importe\": \"264"],
    [75709,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75710,"    \"F. Factura\": \"42123\""],
    [75711,"    \"F. Recepción\": \"42124\""],
    [75712,"  }"],
    [75713,"  {"],
    [75714,"    \"Número\": \"20150429030360617\""],
    [75715,"    \"Importe\": \"618"],
    [75716,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75717,"    \"F. Factura\": \"42123\""],
    [75718,"    \"F. Recepción\": \"42124\""],
    [75719,"  }"],
    [75720,"  {"],
    [75721,"    \"Número\": \"20150429030360552\""],
    [75722,"    \"Importe\": \"670"],
    [75723,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75724,"    \"F. Factura\": \"42123\""],
    [75725,"    \"F. Recepción\": \"42124\""],
    [75726,"  }"],
    [75727,"  {"],
    [75728,"    \"Número\": \"20150429030360882\""],
    [75729,"    \"Importe\": \"212"],
    [75730,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75731,"    \"F. Factura\": \"42123\""],
    [75732,"    \"F. Recepción\": \"42124\""],
    [75733,"  }"],
    [75734,"  {"],
    [75735,"    \"Número\": \"20150429030360574\""],
    [75736,"    \"Importe\": \"805"],
    [75737,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75738,"    \"F. Factura\": \"42123\""],
    [75739,"    \"F. Recepción\": \"42124\""],
    [75740,"  }"],
    [75741,"  {"],
    [75742,"    \"Número\": \"20150429030360546\""],
    [75743,"    \"Importe\": \"1100"],
    [75744,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75745,"    \"F. Factura\": \"42123\""],
    [75746,"    \"F. Recepción\": \"42124\""],
    [75747,"  }"],
    [75748,"  {"],
    [75749,"    \"Número\": \"20150429030360601\""],
    [75750,"    \"Importe\": \"1276"],
    [75751,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75752,"    \"F. Factura\": \"42123\""],
    [75753,"    \"F. Recepción\": \"42124\""],
    [75754,"  }"],
    [75755,"  {"],
    [75756,"    \"Número\": \"20150429030360560\""],
    [75757,"    \"Importe\": \"320"],
    [75758,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75759,"    \"F. Factura\": \"42123\""],
    [75760,"    \"F. Recepción\": \"42124\""],
    [75761,"  }"],
    [75762,"  {"],
    [75763,"    \"Número\": \"20150429030360543\""],
    [75764,"    \"Importe\": \"423"],
    [75765,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75766,"    \"F. Factura\": \"42123\""],
    [75767,"    \"F. Recepción\": \"42124\""],
    [75768,"  }"],
    [75769,"  {"],
    [75770,"    \"Número\": \"20150429030360585\""],
    [75771,"    \"Importe\": \"1486"],
    [75772,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75773,"    \"F. Factura\": \"42123\""],
    [75774,"    \"F. Recepción\": \"42124\""],
    [75775,"  }"],
    [75776,"  {"],
    [75777,"    \"Número\": \"20150429030360557\""],
    [75778,"    \"Importe\": \"415"],
    [75779,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75780,"    \"F. Factura\": \"42123\""],
    [75781,"    \"F. Recepción\": \"42124\""],
    [75782,"  }"],
    [75783,"  {"],
    [75784,"    \"Número\": \"20150429030360590\""],
    [75785,"    \"Importe\": \"590"],
    [75786,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75787,"    \"F. Factura\": \"42123\""],
    [75788,"    \"F. Recepción\": \"42124\""],
    [75789,"  }"],
    [75790,"  {"],
    [75791,"    \"Número\": \"20150429030360522\""],
    [75792,"    \"Importe\": \"418"],
    [75793,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75794,"    \"F. Factura\": \"42123\""],
    [75795,"    \"F. Recepción\": \"42124\""],
    [75796,"  }"],
    [75797,"  {"],
    [75798,"    \"Número\": \"20150429030322685\""],
    [75799,"    \"Importe\": \"1816"],
    [75800,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75801,"    \"F. Factura\": \"42123\""],
    [75802,"    \"F. Recepción\": \"42124\""],
    [75803,"  }"],
    [75804,"  {"],
    [75805,"    \"Número\": \"20150429030360517\""],
    [75806,"    \"Importe\": \"853"],
    [75807,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75808,"    \"F. Factura\": \"42123\""],
    [75809,"    \"F. Recepción\": \"42124\""],
    [75810,"  }"],
    [75811,"  {"],
    [75812,"    \"Número\": \"20150429030360523\""],
    [75813,"    \"Importe\": \"1696"],
    [75814,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75815,"    \"F. Factura\": \"42123\""],
    [75816,"    \"F. Recepción\": \"42124\""],
    [75817,"  }"],
    [75818,"  {"],
    [75819,"    \"Número\": \"20150429030360516\""],
    [75820,"    \"Importe\": \"801"],
    [75821,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75822,"    \"F. Factura\": \"42123\""],
    [75823,"    \"F. Recepción\": \"42124\""],
    [75824,"  }"],
    [75825,"  {"],
    [75826,"    \"Número\": \"20150429030301157\""],
    [75827,"    \"Importe\": \"2083"],
    [75828,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75829,"    \"F. Factura\": \"42123\""],
    [75830,"    \"F. Recepción\": \"42124\""],
    [75831,"  }"],
    [75832,"  {"],
    [75833,"    \"Número\": \"20150429030331034\""],
    [75834,"    \"Importe\": \"1003"],
    [75835,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75836,"    \"F. Factura\": \"42123\""],
    [75837,"    \"F. Recepción\": \"42124\""],
    [75838,"  }"],
    [75839,"  {"],
    [75840,"    \"Número\": \"20150429030322684\""],
    [75841,"    \"Importe\": \"3992"],
    [75842,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75843,"    \"F. Factura\": \"42123\""],
    [75844,"    \"F. Recepción\": \"42124\""],
    [75845,"  }"],
    [75846,"  {"],
    [75847,"    \"Número\": \"20150429030360536\""],
    [75848,"    \"Importe\": \"437"],
    [75849,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75850,"    \"F. Factura\": \"42123\""],
    [75851,"    \"F. Recepción\": \"42124\""],
    [75852,"  }"],
    [75853,"  {"],
    [75854,"    \"Número\": \"20150429030360521\""],
    [75855,"    \"Importe\": \"1012"],
    [75856,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75857,"    \"F. Factura\": \"42123\""],
    [75858,"    \"F. Recepción\": \"42124\""],
    [75859,"  }"],
    [75860,"  {"],
    [75861,"    \"Número\": \"20150429030335409\""],
    [75862,"    \"Importe\": \"848"],
    [75863,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75864,"    \"F. Factura\": \"42123\""],
    [75865,"    \"F. Recepción\": \"42124\""],
    [75866,"  }"],
    [75867,"  {"],
    [75868,"    \"Número\": \"20150429030360136\""],
    [75869,"    \"Importe\": \"707"],
    [75870,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75871,"    \"F. Factura\": \"42123\""],
    [75872,"    \"F. Recepción\": \"42124\""],
    [75873,"  }"],
    [75874,"  {"],
    [75875,"    \"Número\": \"20150429030360580\""],
    [75876,"    \"Importe\": \"1577"],
    [75877,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75878,"    \"F. Factura\": \"42123\""],
    [75879,"    \"F. Recepción\": \"42124\""],
    [75880,"  }"],
    [75881,"  {"],
    [75882,"    \"Número\": \"20150429030360544\""],
    [75883,"    \"Importe\": \"670"],
    [75884,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75885,"    \"F. Factura\": \"42123\""],
    [75886,"    \"F. Recepción\": \"42124\""],
    [75887,"  }"],
    [75888,"  {"],
    [75889,"    \"Número\": \"20150429030360619\""],
    [75890,"    \"Importe\": \"993"],
    [75891,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75892,"    \"F. Factura\": \"42123\""],
    [75893,"    \"F. Recepción\": \"42124\""],
    [75894,"  }"],
    [75895,"  {"],
    [75896,"    \"Número\": \"20150429030360576\""],
    [75897,"    \"Importe\": \"926"],
    [75898,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75899,"    \"F. Factura\": \"42123\""],
    [75900,"    \"F. Recepción\": \"42124\""],
    [75901,"  }"],
    [75902,"  {"],
    [75903,"    \"Número\": \"20150429030360535\""],
    [75904,"    \"Importe\": \"730"],
    [75905,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75906,"    \"F. Factura\": \"42123\""],
    [75907,"    \"F. Recepción\": \"42124\""],
    [75908,"  }"],
    [75909,"  {"],
    [75910,"    \"Número\": \"20150429030360614\""],
    [75911,"    \"Importe\": \"184"],
    [75912,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75913,"    \"F. Factura\": \"42123\""],
    [75914,"    \"F. Recepción\": \"42124\""],
    [75915,"  }"],
    [75916,"  {"],
    [75917,"    \"Número\": \"20150429030360616\""],
    [75918,"    \"Importe\": \"1437"],
    [75919,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75920,"    \"F. Factura\": \"42123\""],
    [75921,"    \"F. Recepción\": \"42124\""],
    [75922,"  }"],
    [75923,"  {"],
    [75924,"    \"Número\": \"20150429030360561\""],
    [75925,"    \"Importe\": \"597"],
    [75926,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75927,"    \"F. Factura\": \"42123\""],
    [75928,"    \"F. Recepción\": \"42124\""],
    [75929,"  }"],
    [75930,"  {"],
    [75931,"    \"Número\": \"20150429030360572\""],
    [75932,"    \"Importe\": \"552"],
    [75933,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75934,"    \"F. Factura\": \"42123\""],
    [75935,"    \"F. Recepción\": \"42124\""],
    [75936,"  }"],
    [75937,"  {"],
    [75938,"    \"Número\": \"20150429030360609\""],
    [75939,"    \"Importe\": \"1144"],
    [75940,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75941,"    \"F. Factura\": \"42123\""],
    [75942,"    \"F. Recepción\": \"42124\""],
    [75943,"  }"],
    [75944,"  {"],
    [75945,"    \"Número\": \"20150429030360577\""],
    [75946,"    \"Importe\": \"1506"],
    [75947,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75948,"    \"F. Factura\": \"42123\""],
    [75949,"    \"F. Recepción\": \"42124\""],
    [75950,"  }"],
    [75951,"  {"],
    [75952,"    \"Número\": \"20150429030360594\""],
    [75953,"    \"Importe\": \"819"],
    [75954,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75955,"    \"F. Factura\": \"42123\""],
    [75956,"    \"F. Recepción\": \"42124\""],
    [75957,"  }"],
    [75958,"  {"],
    [75959,"    \"Número\": \"20150429030369211\""],
    [75960,"    \"Importe\": \"437"],
    [75961,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75962,"    \"F. Factura\": \"42123\""],
    [75963,"    \"F. Recepción\": \"42124\""],
    [75964,"  }"],
    [75965,"  {"],
    [75966,"    \"Número\": \"20150429030360599\""],
    [75967,"    \"Importe\": \"478"],
    [75968,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75969,"    \"F. Factura\": \"42123\""],
    [75970,"    \"F. Recepción\": \"42124\""],
    [75971,"  }"],
    [75972,"  {"],
    [75973,"    \"Número\": \"20150429030360878\""],
    [75974,"    \"Importe\": \"322"],
    [75975,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75976,"    \"F. Factura\": \"42123\""],
    [75977,"    \"F. Recepción\": \"42124\""],
    [75978,"  }"],
    [75979,"  {"],
    [75980,"    \"Número\": \"20150429030360593\""],
    [75981,"    \"Importe\": \"857"],
    [75982,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75983,"    \"F. Factura\": \"42123\""],
    [75984,"    \"F. Recepción\": \"42124\""],
    [75985,"  }"],
    [75986,"  {"],
    [75987,"    \"Número\": \"20150429030360644\""],
    [75988,"    \"Importe\": \"552"],
    [75989,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75990,"    \"F. Factura\": \"42123\""],
    [75991,"    \"F. Recepción\": \"42124\""],
    [75992,"  }"],
    [75993,"  {"],
    [75994,"    \"Número\": \"20150429030366731\""],
    [75995,"    \"Importe\": \"929"],
    [75996,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [75997,"    \"F. Factura\": \"42123\""],
    [75998,"    \"F. Recepción\": \"42124\""],
    [75999,"  }"],
    [76000,"  {"],
    [76001,"    \"Número\": \"20150429030360985\""],
    [76002,"    \"Importe\": \"500"],
    [76003,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76004,"    \"F. Factura\": \"42123\""],
    [76005,"    \"F. Recepción\": \"42124\""],
    [76006,"  }"],
    [76007,"  {"],
    [76008,"    \"Número\": \"20150429030360615\""],
    [76009,"    \"Importe\": \"715"],
    [76010,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76011,"    \"F. Factura\": \"42123\""],
    [76012,"    \"F. Recepción\": \"42124\""],
    [76013,"  }"],
    [76014,"  {"],
    [76015,"    \"Número\": \"20150429030360881\""],
    [76016,"    \"Importe\": \"841"],
    [76017,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76018,"    \"F. Factura\": \"42123\""],
    [76019,"    \"F. Recepción\": \"42124\""],
    [76020,"  }"],
    [76021,"  {"],
    [76022,"    \"Número\": \"20150429030360653\""],
    [76023,"    \"Importe\": \"987"],
    [76024,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76025,"    \"F. Factura\": \"42123\""],
    [76026,"    \"F. Recepción\": \"42124\""],
    [76027,"  }"],
    [76028,"  {"],
    [76029,"    \"Número\": \"20150429030360651\""],
    [76030,"    \"Importe\": \"774"],
    [76031,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76032,"    \"F. Factura\": \"42123\""],
    [76033,"    \"F. Recepción\": \"42124\""],
    [76034,"  }"],
    [76035,"  {"],
    [76036,"    \"Número\": \"20150429030360602\""],
    [76037,"    \"Importe\": \"205"],
    [76038,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76039,"    \"F. Factura\": \"42123\""],
    [76040,"    \"F. Recepción\": \"42124\""],
    [76041,"  }"],
    [76042,"  {"],
    [76043,"    \"Número\": \"20150429030360529\""],
    [76044,"    \"Importe\": \"671"],
    [76045,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76046,"    \"F. Factura\": \"42123\""],
    [76047,"    \"F. Recepción\": \"42124\""],
    [76048,"  }"],
    [76049,"  {"],
    [76050,"    \"Número\": \"20150429030360531\""],
    [76051,"    \"Importe\": \"1379"],
    [76052,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76053,"    \"F. Factura\": \"42123\""],
    [76054,"    \"F. Recepción\": \"42124\""],
    [76055,"  }"],
    [76056,"  {"],
    [76057,"    \"Número\": \"20150429030360583\""],
    [76058,"    \"Importe\": \"1419"],
    [76059,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76060,"    \"F. Factura\": \"42123\""],
    [76061,"    \"F. Recepción\": \"42124\""],
    [76062,"  }"],
    [76063,"  {"],
    [76064,"    \"Número\": \"20150429030360564\""],
    [76065,"    \"Importe\": \"916"],
    [76066,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76067,"    \"F. Factura\": \"42123\""],
    [76068,"    \"F. Recepción\": \"42124\""],
    [76069,"  }"],
    [76070,"  {"],
    [76071,"    \"Número\": \"20150429030360646\""],
    [76072,"    \"Importe\": \"614"],
    [76073,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76074,"    \"F. Factura\": \"42123\""],
    [76075,"    \"F. Recepción\": \"42124\""],
    [76076,"  }"],
    [76077,"  {"],
    [76078,"    \"Número\": \"20150429030360534\""],
    [76079,"    \"Importe\": \"765"],
    [76080,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76081,"    \"F. Factura\": \"42123\""],
    [76082,"    \"F. Recepción\": \"42124\""],
    [76083,"  }"],
    [76084,"  {"],
    [76085,"    \"Número\": \"20150429030360553\""],
    [76086,"    \"Importe\": \"1862"],
    [76087,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76088,"    \"F. Factura\": \"42123\""],
    [76089,"    \"F. Recepción\": \"42124\""],
    [76090,"  }"],
    [76091,"  {"],
    [76092,"    \"Número\": \"20150429030360612\""],
    [76093,"    \"Importe\": \"990"],
    [76094,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76095,"    \"F. Factura\": \"42123\""],
    [76096,"    \"F. Recepción\": \"42124\""],
    [76097,"  }"],
    [76098,"  {"],
    [76099,"    \"Número\": \"20150429030360608\""],
    [76100,"    \"Importe\": \"1500"],
    [76101,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76102,"    \"F. Factura\": \"42123\""],
    [76103,"    \"F. Recepción\": \"42124\""],
    [76104,"  }"],
    [76105,"  {"],
    [76106,"    \"Número\": \"20150429030360545\""],
    [76107,"    \"Importe\": \"904\""],
    [76108,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76109,"    \"F. Factura\": \"42123\""],
    [76110,"    \"F. Recepción\": \"42124\""],
    [76111,"  }"],
    [76112,"  {"],
    [76113,"    \"Número\": \"20150429030360603\""],
    [76114,"    \"Importe\": \"3011"],
    [76115,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76116,"    \"F. Factura\": \"42123\""],
    [76117,"    \"F. Recepción\": \"42124\""],
    [76118,"  }"],
    [76119,"  {"],
    [76120,"    \"Número\": \"20150429030360526\""],
    [76121,"    \"Importe\": \"686"],
    [76122,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76123,"    \"F. Factura\": \"42123\""],
    [76124,"    \"F. Recepción\": \"42124\""],
    [76125,"  }"],
    [76126,"  {"],
    [76127,"    \"Número\": \"20150429030360567\""],
    [76128,"    \"Importe\": \"1737"],
    [76129,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76130,"    \"F. Factura\": \"42123\""],
    [76131,"    \"F. Recepción\": \"42124\""],
    [76132,"  }"],
    [76133,"  {"],
    [76134,"    \"Número\": \"20150429030360558\""],
    [76135,"    \"Importe\": \"1007"],
    [76136,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76137,"    \"F. Factura\": \"42123\""],
    [76138,"    \"F. Recepción\": \"42124\""],
    [76139,"  }"],
    [76140,"  {"],
    [76141,"    \"Número\": \"20150429030360587\""],
    [76142,"    \"Importe\": \"1182"],
    [76143,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76144,"    \"F. Factura\": \"42123\""],
    [76145,"    \"F. Recepción\": \"42124\""],
    [76146,"  }"],
    [76147,"  {"],
    [76148,"    \"Número\": \"20150429030360588\""],
    [76149,"    \"Importe\": \"1222"],
    [76150,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76151,"    \"F. Factura\": \"42123\""],
    [76152,"    \"F. Recepción\": \"42124\""],
    [76153,"  }"],
    [76154,"  {"],
    [76155,"    \"Número\": \"20150429030360575\""],
    [76156,"    \"Importe\": \"995"],
    [76157,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76158,"    \"F. Factura\": \"42123\""],
    [76159,"    \"F. Recepción\": \"42124\""],
    [76160,"  }"],
    [76161,"  {"],
    [76162,"    \"Número\": \"20150429030360538\""],
    [76163,"    \"Importe\": \"942"],
    [76164,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76165,"    \"F. Factura\": \"42123\""],
    [76166,"    \"F. Recepción\": \"42124\""],
    [76167,"  }"],
    [76168,"  {"],
    [76169,"    \"Número\": \"20150429030360541\""],
    [76170,"    \"Importe\": \"986"],
    [76171,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76172,"    \"F. Factura\": \"42123\""],
    [76173,"    \"F. Recepción\": \"42124\""],
    [76174,"  }"],
    [76175,"  {"],
    [76176,"    \"Número\": \"20150429030360605\""],
    [76177,"    \"Importe\": \"1178"],
    [76178,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76179,"    \"F. Factura\": \"42123\""],
    [76180,"    \"F. Recepción\": \"42124\""],
    [76181,"  }"],
    [76182,"  {"],
    [76183,"    \"Número\": \"20150429030360551\""],
    [76184,"    \"Importe\": \"898"],
    [76185,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76186,"    \"F. Factura\": \"42123\""],
    [76187,"    \"F. Recepción\": \"42124\""],
    [76188,"  }"],
    [76189,"  {"],
    [76190,"    \"Número\": \"20150429030365204\""],
    [76191,"    \"Importe\": \"491"],
    [76192,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76193,"    \"F. Factura\": \"42123\""],
    [76194,"    \"F. Recepción\": \"42124\""],
    [76195,"  }"],
    [76196,"  {"],
    [76197,"    \"Número\": \"20150429030360569\""],
    [76198,"    \"Importe\": \"715"],
    [76199,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76200,"    \"F. Factura\": \"42123\""],
    [76201,"    \"F. Recepción\": \"42124\""],
    [76202,"  }"],
    [76203,"  {"],
    [76204,"    \"Número\": \"20150429030360527\""],
    [76205,"    \"Importe\": \"850"],
    [76206,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76207,"    \"F. Factura\": \"42123\""],
    [76208,"    \"F. Recepción\": \"42124\""],
    [76209,"  }"],
    [76210,"  {"],
    [76211,"    \"Número\": \"20150429030360618\""],
    [76212,"    \"Importe\": \"577"],
    [76213,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76214,"    \"F. Factura\": \"42123\""],
    [76215,"    \"F. Recepción\": \"42124\""],
    [76216,"  }"],
    [76217,"  {"],
    [76218,"    \"Número\": \"20150429030360548\""],
    [76219,"    \"Importe\": \"1801"],
    [76220,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76221,"    \"F. Factura\": \"42123\""],
    [76222,"    \"F. Recepción\": \"42124\""],
    [76223,"  }"],
    [76224,"  {"],
    [76225,"    \"Número\": \"20150429030360556\""],
    [76226,"    \"Importe\": \"866"],
    [76227,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76228,"    \"F. Factura\": \"42123\""],
    [76229,"    \"F. Recepción\": \"42124\""],
    [76230,"  }"],
    [76231,"  {"],
    [76232,"    \"Número\": \"20150429030360607\""],
    [76233,"    \"Importe\": \"2848"],
    [76234,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76235,"    \"F. Factura\": \"42123\""],
    [76236,"    \"F. Recepción\": \"42124\""],
    [76237,"  }"],
    [76238,"  {"],
    [76239,"    \"Número\": \"20150429030360568\""],
    [76240,"    \"Importe\": \"270"],
    [76241,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76242,"    \"F. Factura\": \"42123\""],
    [76243,"    \"F. Recepción\": \"42124\""],
    [76244,"  }"],
    [76245,"  {"],
    [76246,"    \"Número\": \"20150429030360647\""],
    [76247,"    \"Importe\": \"499"],
    [76248,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76249,"    \"F. Factura\": \"42123\""],
    [76250,"    \"F. Recepción\": \"42124\""],
    [76251,"  }"],
    [76252,"  {"],
    [76253,"    \"Número\": \"20150429030360596\""],
    [76254,"    \"Importe\": \"742"],
    [76255,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76256,"    \"F. Factura\": \"42123\""],
    [76257,"    \"F. Recepción\": \"42124\""],
    [76258,"  }"],
    [76259,"  {"],
    [76260,"    \"Número\": \"20150429030360562\""],
    [76261,"    \"Importe\": \"929"],
    [76262,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76263,"    \"F. Factura\": \"42123\""],
    [76264,"    \"F. Recepción\": \"42124\""],
    [76265,"  }"],
    [76266,"  {"],
    [76267,"    \"Número\": \"20150429030360579\""],
    [76268,"    \"Importe\": \"856"],
    [76269,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76270,"    \"F. Factura\": \"42123\""],
    [76271,"    \"F. Recepción\": \"42124\""],
    [76272,"  }"],
    [76273,"  {"],
    [76274,"    \"Número\": \"20150429030360606\""],
    [76275,"    \"Importe\": \"967"],
    [76276,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76277,"    \"F. Factura\": \"42123\""],
    [76278,"    \"F. Recepción\": \"42124\""],
    [76279,"  }"],
    [76280,"  {"],
    [76281,"    \"Número\": \"20150429030360573\""],
    [76282,"    \"Importe\": \"674"],
    [76283,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76284,"    \"F. Factura\": \"42123\""],
    [76285,"    \"F. Recepción\": \"42124\""],
    [76286,"  }"],
    [76287,"  {"],
    [76288,"    \"Número\": \"20150429030360598\""],
    [76289,"    \"Importe\": \"776"],
    [76290,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76291,"    \"F. Factura\": \"42123\""],
    [76292,"    \"F. Recepción\": \"42124\""],
    [76293,"  }"],
    [76294,"  {"],
    [76295,"    \"Número\": \"20150429030360563\""],
    [76296,"    \"Importe\": \"718"],
    [76297,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76298,"    \"F. Factura\": \"42123\""],
    [76299,"    \"F. Recepción\": \"42124\""],
    [76300,"  }"],
    [76301,"  {"],
    [76302,"    \"Número\": \"20150429030360559\""],
    [76303,"    \"Importe\": \"912"],
    [76304,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76305,"    \"F. Factura\": \"42123\""],
    [76306,"    \"F. Recepción\": \"42124\""],
    [76307,"  }"],
    [76308,"  {"],
    [76309,"    \"Número\": \"20150429030360604\""],
    [76310,"    \"Importe\": \"485"],
    [76311,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76312,"    \"F. Factura\": \"42123\""],
    [76313,"    \"F. Recepción\": \"42124\""],
    [76314,"  }"],
    [76315,"  {"],
    [76316,"    \"Número\": \"20150429030360554\""],
    [76317,"    \"Importe\": \"1086"],
    [76318,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76319,"    \"F. Factura\": \"42123\""],
    [76320,"    \"F. Recepción\": \"42124\""],
    [76321,"  }"],
    [76322,"  {"],
    [76323,"    \"Número\": \"20150429030360549\""],
    [76324,"    \"Importe\": \"563"],
    [76325,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76326,"    \"F. Factura\": \"42123\""],
    [76327,"    \"F. Recepción\": \"42124\""],
    [76328,"  }"],
    [76329,"  {"],
    [76330,"    \"Número\": \"20150429030360610\""],
    [76331,"    \"Importe\": \"1540"],
    [76332,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76333,"    \"F. Factura\": \"42123\""],
    [76334,"    \"F. Recepción\": \"42124\""],
    [76335,"  }"],
    [76336,"  {"],
    [76337,"    \"Número\": \"20150429030360592\""],
    [76338,"    \"Importe\": \"963"],
    [76339,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76340,"    \"F. Factura\": \"42123\""],
    [76341,"    \"F. Recepción\": \"42124\""],
    [76342,"  }"],
    [76343,"  {"],
    [76344,"    \"Número\": \"20150429030360550\""],
    [76345,"    \"Importe\": \"537"],
    [76346,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76347,"    \"F. Factura\": \"42123\""],
    [76348,"    \"F. Recepción\": \"42124\""],
    [76349,"  }"],
    [76350,"  {"],
    [76351,"    \"Número\": \"20150429030360540\""],
    [76352,"    \"Importe\": \"1855"],
    [76353,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76354,"    \"F. Factura\": \"42123\""],
    [76355,"    \"F. Recepción\": \"42124\""],
    [76356,"  }"],
    [76357,"  {"],
    [76358,"    \"Número\": \"20150429030360584\""],
    [76359,"    \"Importe\": \"3819"],
    [76360,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76361,"    \"F. Factura\": \"42123\""],
    [76362,"    \"F. Recepción\": \"42124\""],
    [76363,"  }"],
    [76364,"  {"],
    [76365,"    \"Número\": \"20150429030360571\""],
    [76366,"    \"Importe\": \"953"],
    [76367,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76368,"    \"F. Factura\": \"42123\""],
    [76369,"    \"F. Recepción\": \"42124\""],
    [76370,"  }"],
    [76371,"  {"],
    [76372,"    \"Número\": \"20150429030360600\""],
    [76373,"    \"Importe\": \"1306"],
    [76374,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76375,"    \"F. Factura\": \"42123\""],
    [76376,"    \"F. Recepción\": \"42124\""],
    [76377,"  }"],
    [76378,"  {"],
    [76379,"    \"Número\": \"20150429030360532\""],
    [76380,"    \"Importe\": \"853"],
    [76381,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76382,"    \"F. Factura\": \"42123\""],
    [76383,"    \"F. Recepción\": \"42124\""],
    [76384,"  }"],
    [76385,"  {"],
    [76386,"    \"Número\": \"20150429030360537\""],
    [76387,"    \"Importe\": \"1220"],
    [76388,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76389,"    \"F. Factura\": \"42123\""],
    [76390,"    \"F. Recepción\": \"42124\""],
    [76391,"  }"],
    [76392,"  {"],
    [76393,"    \"Número\": \"20150429030360595\""],
    [76394,"    \"Importe\": \"1450"],
    [76395,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76396,"    \"F. Factura\": \"42123\""],
    [76397,"    \"F. Recepción\": \"42124\""],
    [76398,"  }"],
    [76399,"  {"],
    [76400,"    \"Número\": \"20150429030360589\""],
    [76401,"    \"Importe\": \"666"],
    [76402,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76403,"    \"F. Factura\": \"42123\""],
    [76404,"    \"F. Recepción\": \"42124\""],
    [76405,"  }"],
    [76406,"  {"],
    [76407,"    \"Número\": \"20150429030360525\""],
    [76408,"    \"Importe\": \"720"],
    [76409,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76410,"    \"F. Factura\": \"42123\""],
    [76411,"    \"F. Recepción\": \"42124\""],
    [76412,"  }"],
    [76413,"  {"],
    [76414,"    \"Número\": \"20150429030360530\""],
    [76415,"    \"Importe\": \"482\""],
    [76416,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76417,"    \"F. Factura\": \"42123\""],
    [76418,"    \"F. Recepción\": \"42124\""],
    [76419,"  }"],
    [76420,"  {"],
    [76421,"    \"Número\": \"20150429030360542\""],
    [76422,"    \"Importe\": \"382"],
    [76423,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76424,"    \"F. Factura\": \"42123\""],
    [76425,"    \"F. Recepción\": \"42124\""],
    [76426,"  }"],
    [76427,"  {"],
    [76428,"    \"Número\": \"20150429030360586\""],
    [76429,"    \"Importe\": \"429"],
    [76430,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76431,"    \"F. Factura\": \"42123\""],
    [76432,"    \"F. Recepción\": \"42124\""],
    [76433,"  }"],
    [76434,"  {"],
    [76435,"    \"Número\": \"20150429030360613\""],
    [76436,"    \"Importe\": \"286"],
    [76437,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76438,"    \"F. Factura\": \"42123\""],
    [76439,"    \"F. Recepción\": \"42124\""],
    [76440,"  }"],
    [76441,"  {"],
    [76442,"    \"Número\": \"20150429030360528\""],
    [76443,"    \"Importe\": \"967"],
    [76444,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76445,"    \"F. Factura\": \"42123\""],
    [76446,"    \"F. Recepción\": \"42124\""],
    [76447,"  }"],
    [76448,"  {"],
    [76449,"    \"Número\": \"20150429030360581\""],
    [76450,"    \"Importe\": \"865"],
    [76451,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76452,"    \"F. Factura\": \"42123\""],
    [76453,"    \"F. Recepción\": \"42124\""],
    [76454,"  }"],
    [76455,"  {"],
    [76456,"    \"Número\": \"20150429030360518\""],
    [76457,"    \"Importe\": \"2129"],
    [76458,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76459,"    \"F. Factura\": \"42123\""],
    [76460,"    \"F. Recepción\": \"42124\""],
    [76461,"  }"],
    [76462,"  {"],
    [76463,"    \"Número\": \"20150429030322686\""],
    [76464,"    \"Importe\": \"478"],
    [76465,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76466,"    \"F. Factura\": \"42123\""],
    [76467,"    \"F. Recepción\": \"42124\""],
    [76468,"  }"],
    [76469,"  {"],
    [76470,"    \"Número\": \"20150429030360570\""],
    [76471,"    \"Importe\": \"708"],
    [76472,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76473,"    \"F. Factura\": \"42123\""],
    [76474,"    \"F. Recepción\": \"42124\""],
    [76475,"  }"],
    [76476,"  {"],
    [76477,"    \"Número\": \"20150429030360519\""],
    [76478,"    \"Importe\": \"770"],
    [76479,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76480,"    \"F. Factura\": \"42123\""],
    [76481,"    \"F. Recepción\": \"42124\""],
    [76482,"  }"],
    [76483,"  {"],
    [76484,"    \"Número\": \"20150429030360520\""],
    [76485,"    \"Importe\": \"426"],
    [76486,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76487,"    \"F. Factura\": \"42123\""],
    [76488,"    \"F. Recepción\": \"42124\""],
    [76489,"  }"],
    [76490,"  {"],
    [76491,"    \"Número\": \"20150429030322683\""],
    [76492,"    \"Importe\": \"4122"],
    [76493,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76494,"    \"F. Factura\": \"42123\""],
    [76495,"    \"F. Recepción\": \"42124\""],
    [76496,"  }"],
    [76497,"  {"],
    [76498,"    \"Número\": \"20150429030322682\""],
    [76499,"    \"Importe\": \"199"],
    [76500,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76501,"    \"F. Factura\": \"42123\""],
    [76502,"    \"F. Recepción\": \"42124\""],
    [76503,"  }"],
    [76504,"  {"],
    [76505,"    \"Número\": \"20150429030321557\""],
    [76506,"    \"Importe\": \"10099"],
    [76507,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76508,"    \"F. Factura\": \"42123\""],
    [76509,"    \"F. Recepción\": \"42124\""],
    [76510,"  }"],
    [76511,"  {"],
    [76512,"    \"Número\": \"20150429030360524\""],
    [76513,"    \"Importe\": \"303"],
    [76514,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76515,"    \"F. Factura\": \"42123\""],
    [76516,"    \"F. Recepción\": \"42124\""],
    [76517,"  }"],
    [76518,"  {"],
    [76519,"    \"Número\": \"20150429030360565\""],
    [76520,"    \"Importe\": \"563"],
    [76521,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76522,"    \"F. Factura\": \"42123\""],
    [76523,"    \"F. Recepción\": \"42124\""],
    [76524,"  }"],
    [76525,"  {"],
    [76526,"    \"Número\": \"20150429030322687\""],
    [76527,"    \"Importe\": \"939"],
    [76528,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [76529,"    \"F. Factura\": \"42123\""],
    [76530,"    \"F. Recepción\": \"42124\""],
    [76531,"  }"],
    [76532,"  {"],
    [76533,"    \"Número\": \"150274\""],
    [76534,"    \"Importe\": \"4235\""],
    [76535,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [76536,"    \"F. Factura\": \"42124\""],
    [76537,"    \"F. Recepción\": \"42124\""],
    [76538,"  }"],
    [76539,"  {"],
    [76540,"    \"Número\": \"19\""],
    [76541,"    \"Importe\": \"13198"],
    [76542,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [76543,"    \"F. Factura\": \"42124\""],
    [76544,"    \"F. Recepción\": \"42124\""],
    [76545,"  }"],
    [76546,"  {"],
    [76547,"    \"Número\": \"0-000428\""],
    [76548,"    \"Importe\": \"1007"],
    [76549,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [76550,"    \"F. Factura\": \"42124\""],
    [76551,"    \"F. Recepción\": \"42124\""],
    [76552,"  }"],
    [76553,"  {"],
    [76554,"    \"Número\": \"15-0082\""],
    [76555,"    \"Importe\": \"2022"],
    [76556,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [76557,"    \"F. Factura\": \"42122\""],
    [76558,"    \"F. Recepción\": \"42124\""],
    [76559,"  }"],
    [76560,"  {"],
    [76561,"    \"Número\": \"15-0073\""],
    [76562,"    \"Importe\": \"2076"],
    [76563,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [76564,"    \"F. Factura\": \"42110\""],
    [76565,"    \"F. Recepción\": \"42124\""],
    [76566,"  }"],
    [76567,"  {"],
    [76568,"    \"Número\": \"15-0069\""],
    [76569,"    \"Importe\": \"50"],
    [76570,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [76571,"    \"F. Factura\": \"42106\""],
    [76572,"    \"F. Recepción\": \"42124\""],
    [76573,"  }"],
    [76574,"  {"],
    [76575,"    \"Número\": \"EMIT-7\""],
    [76576,"    \"Importe\": \"271"],
    [76577,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [76578,"    \"F. Factura\": \"42124\""],
    [76579,"    \"F. Recepción\": \"42124\""],
    [76580,"  }"],
    [76581,"  {"],
    [76582,"    \"Número\": \"    2015-509\""],
    [76583,"    \"Importe\": \"66"],
    [76584,"    \"Nombre proveedor\": \"HIGIESMUR S.L.\""],
    [76585,"    \"F. Factura\": \"42034\""],
    [76586,"    \"F. Recepción\": \"42124\""],
    [76587,"  }"],
    [76588,"  {"],
    [76589,"    \"Número\": \"FE-1\""],
    [76590,"    \"Importe\": \"121\""],
    [76591,"    \"Nombre proveedor\": \"EXPOSITO BARRA PEDRO\""],
    [76592,"    \"F. Factura\": \"42124\""],
    [76593,"    \"F. Recepción\": \"42124\""],
    [76594,"  }"],
    [76595,"  {"],
    [76596,"    \"Número\": \"0059\""],
    [76597,"    \"Importe\": \"8110"],
    [76598,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [76599,"    \"F. Factura\": \"42124\""],
    [76600,"    \"F. Recepción\": \"42124\""],
    [76601,"  }"],
    [76602,"  {"],
    [76603,"    \"Número\": \"MS 08-2015-76\""],
    [76604,"    \"Importe\": \"308"],
    [76605,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [76606,"    \"F. Factura\": \"42124\""],
    [76607,"    \"F. Recepción\": \"42124\""],
    [76608,"  }"],
    [76609,"  {"],
    [76610,"    \"Número\": \"MS 07-2015-75\""],
    [76611,"    \"Importe\": \"35666"],
    [76612,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [76613,"    \"F. Factura\": \"42124\""],
    [76614,"    \"F. Recepción\": \"42124\""],
    [76615,"  }"],
    [76616,"  {"],
    [76617,"    \"Número\": \"EMIT-1\""],
    [76618,"    \"Importe\": \"105"],
    [76619,"    \"Nombre proveedor\": \"CICLOS MOLINA"],
    [76620,"    \"F. Factura\": \"42124\""],
    [76621,"    \"F. Recepción\": \"42124\""],
    [76622,"  }"],
    [76623,"  {"],
    [76624,"    \"Número\": \"18\""],
    [76625,"    \"Importe\": \"24389"],
    [76626,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [76627,"    \"F. Factura\": \"42124\""],
    [76628,"    \"F. Recepción\": \"42124\""],
    [76629,"  }"],
    [76630,"  {"],
    [76631,"    \"Número\": \"ALP-2015/ALP/12\""],
    [76632,"    \"Importe\": \"1977"],
    [76633,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [76634,"    \"F. Factura\": \"42123\""],
    [76635,"    \"F. Recepción\": \"42124\""],
    [76636,"  }"],
    [76637,"  {"],
    [76638,"    \"Número\": \"ALP-2015/ALP/11\""],
    [76639,"    \"Importe\": \"2084"],
    [76640,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [76641,"    \"F. Factura\": \"42123\""],
    [76642,"    \"F. Recepción\": \"42124\""],
    [76643,"  }"],
    [76644,"  {"],
    [76645,"    \"Número\": \"ALP-2015/ALP/10\""],
    [76646,"    \"Importe\": \"249"],
    [76647,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [76648,"    \"F. Factura\": \"42123\""],
    [76649,"    \"F. Recepción\": \"42124\""],
    [76650,"  }"],
    [76651,"  {"],
    [76652,"    \"Número\": \"B-5\""],
    [76653,"    \"Importe\": \"2276"],
    [76654,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [76655,"    \"F. Factura\": \"42124\""],
    [76656,"    \"F. Recepción\": \"42124\""],
    [76657,"  }"],
    [76658,"  {"],
    [76659,"    \"Número\": \"EMIT-9\""],
    [76660,"    \"Importe\": \"972\""],
    [76661,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [76662,"    \"F. Factura\": \"42124\""],
    [76663,"    \"F. Recepción\": \"42124\""],
    [76664,"  }"],
    [76665,"  {"],
    [76666,"    \"Número\": \"EMIT-8\""],
    [76667,"    \"Importe\": \"769"],
    [76668,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [76669,"    \"F. Factura\": \"42124\""],
    [76670,"    \"F. Recepción\": \"42124\""],
    [76671,"  }"],
    [76672,"  {"],
    [76673,"    \"Número\": \"3985449-150402704\""],
    [76674,"    \"Importe\": \"19753"],
    [76675,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [76676,"    \"F. Factura\": \"42124\""],
    [76677,"    \"F. Recepción\": \"42124\""],
    [76678,"  }"],
    [76679,"  {"],
    [76680,"    \"Número\": \"EMIT-338732014\""],
    [76681,"    \"Importe\": \"117"],
    [76682,"    \"Nombre proveedor\": \"EUROPEA DE SERVICIOS E HIGIENE"],
    [76683,"    \"F. Factura\": \"41974\""],
    [76684,"    \"F. Recepción\": \"42123\""],
    [76685,"  }"],
    [76686,"  {"],
    [76687,"    \"Número\": \"EMIT-7\""],
    [76688,"    \"Importe\": \"95"],
    [76689,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [76690,"    \"F. Factura\": \"42123\""],
    [76691,"    \"F. Recepción\": \"42123\""],
    [76692,"  }"],
    [76693,"  {"],
    [76694,"    \"Número\": \"EMIT-6\""],
    [76695,"    \"Importe\": \"61"],
    [76696,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [76697,"    \"F. Factura\": \"42123\""],
    [76698,"    \"F. Recepción\": \"42123\""],
    [76699,"  }"],
    [76700,"  {"],
    [76701,"    \"Número\": \"FACE-32\""],
    [76702,"    \"Importe\": \"1970"],
    [76703,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [76704,"    \"F. Factura\": \"42123\""],
    [76705,"    \"F. Recepción\": \"42123\""],
    [76706,"  }"],
    [76707,"  {"],
    [76708,"    \"Número\": \"2015-25\""],
    [76709,"    \"Importe\": \"10069"],
    [76710,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [76711,"    \"F. Factura\": \"42123\""],
    [76712,"    \"F. Recepción\": \"42123\""],
    [76713,"  }"],
    [76714,"  {"],
    [76715,"    \"Número\": \"2015-156\""],
    [76716,"    \"Importe\": \"1874"],
    [76717,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [76718,"    \"F. Factura\": \"42123\""],
    [76719,"    \"F. Recepción\": \"42123\""],
    [76720,"  }"],
    [76721,"  {"],
    [76722,"    \"Número\": \"2015-155\""],
    [76723,"    \"Importe\": \"41452"],
    [76724,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [76725,"    \"F. Factura\": \"42123\""],
    [76726,"    \"F. Recepción\": \"42123\""],
    [76727,"  }"],
    [76728,"  {"],
    [76729,"    \"Número\": \"EMIT-4\""],
    [76730,"    \"Importe\": \"5955"],
    [76731,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [76732,"    \"F. Factura\": \"42123\""],
    [76733,"    \"F. Recepción\": \"42123\""],
    [76734,"  }"],
    [76735,"  {"],
    [76736,"    \"Número\": \"EMIT-10\""],
    [76737,"    \"Importe\": \"2688"],
    [76738,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [76739,"    \"F. Factura\": \"42122\""],
    [76740,"    \"F. Recepción\": \"42122\""],
    [76741,"  }"],
    [76742,"  {"],
    [76743,"    \"Número\": \"EMIT-9\""],
    [76744,"    \"Importe\": \"1769"],
    [76745,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [76746,"    \"F. Factura\": \"42122\""],
    [76747,"    \"F. Recepción\": \"42122\""],
    [76748,"  }"],
    [76749,"  {"],
    [76750,"    \"Número\": \"EMIT-4\""],
    [76751,"    \"Importe\": \"1257"],
    [76752,"    \"Nombre proveedor\": \"PESCADOS MIGUEL MARTINEZ S.L.\""],
    [76753,"    \"F. Factura\": \"42122\""],
    [76754,"    \"F. Recepción\": \"42122\""],
    [76755,"  }"],
    [76756,"  {"],
    [76757,"    \"Número\": \"P-15005827\""],
    [76758,"    \"Importe\": \"500\""],
    [76759,"    \"Nombre proveedor\": \"DIEGO MARIN LIBRERO EDITOR S.L.\""],
    [76760,"    \"F. Factura\": \"42122\""],
    [76761,"    \"F. Recepción\": \"42122\""],
    [76762,"  }"],
    [76763,"  {"],
    [76764,"    \"Número\": \"E-7\""],
    [76765,"    \"Importe\": \"629"],
    [76766,"    \"Nombre proveedor\": \"GRACIA MARTINEZ MARIA DOLORES\""],
    [76767,"    \"F. Factura\": \"42122\""],
    [76768,"    \"F. Recepción\": \"42122\""],
    [76769,"  }"],
    [76770,"  {"],
    [76771,"    \"Número\": \"E-6\""],
    [76772,"    \"Importe\": \"629"],
    [76773,"    \"Nombre proveedor\": \"GRACIA MARTINEZ MARIA DOLORES\""],
    [76774,"    \"F. Factura\": \"42122\""],
    [76775,"    \"F. Recepción\": \"42122\""],
    [76776,"  }"],
    [76777,"  {"],
    [76778,"    \"Número\": \"E-5\""],
    [76779,"    \"Importe\": \"629"],
    [76780,"    \"Nombre proveedor\": \"GRACIA MARTINEZ MARIA DOLORES\""],
    [76781,"    \"F. Factura\": \"42122\""],
    [76782,"    \"F. Recepción\": \"42122\""],
    [76783,"  }"],
    [76784,"  {"],
    [76785,"    \"Número\": \"E-4\""],
    [76786,"    \"Importe\": \"629"],
    [76787,"    \"Nombre proveedor\": \"GRACIA MARTINEZ MARIA DOLORES\""],
    [76788,"    \"F. Factura\": \"42122\""],
    [76789,"    \"F. Recepción\": \"42122\""],
    [76790,"  }"],
    [76791,"  {"],
    [76792,"    \"Número\": \"EMIT-4\""],
    [76793,"    \"Importe\": \"4200\""],
    [76794,"    \"Nombre proveedor\": \"ALGARIA CONSULTORES DE MEDIO AMBIENTE S.L.\""],
    [76795,"    \"F. Factura\": \"42122\""],
    [76796,"    \"F. Recepción\": \"42122\""],
    [76797,"  }"],
    [76798,"  {"],
    [76799,"    \"Número\": \"E-3\""],
    [76800,"    \"Importe\": \"629"],
    [76801,"    \"Nombre proveedor\": \"GRACIA MARTINEZ MARIA DOLORES\""],
    [76802,"    \"F. Factura\": \"42119\""],
    [76803,"    \"F. Recepción\": \"42122\""],
    [76804,"  }"],
    [76805,"  {"],
    [76806,"    \"Número\": \"EMIT-2\""],
    [76807,"    \"Importe\": \"22"],
    [76808,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [76809,"    \"F. Factura\": \"42122\""],
    [76810,"    \"F. Recepción\": \"42122\""],
    [76811,"  }"],
    [76812,"  {"],
    [76813,"    \"Número\": \"EMIT-1\""],
    [76814,"    \"Importe\": \"44"],
    [76815,"    \"Nombre proveedor\": \"HIERROS TORREALTA S.L.\""],
    [76816,"    \"F. Factura\": \"42118\""],
    [76817,"    \"F. Recepción\": \"42122\""],
    [76818,"  }"],
    [76819,"  {"],
    [76820,"    \"Número\": \"APS-000001591\""],
    [76821,"    \"Importe\": \"349"],
    [76822,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [76823,"    \"F. Factura\": \"42109\""],
    [76824,"    \"F. Recepción\": \"42122\""],
    [76825,"  }"],
    [76826,"  {"],
    [76827,"    \"Número\": \"APS-000001575\""],
    [76828,"    \"Importe\": \"430"],
    [76829,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [76830,"    \"F. Factura\": \"42110\""],
    [76831,"    \"F. Recepción\": \"42122\""],
    [76832,"  }"],
    [76833,"  {"],
    [76834,"    \"Número\": \"11/2015\""],
    [76835,"    \"Importe\": \"11222"],
    [76836,"    \"Nombre proveedor\": \"CONSORCIO TURISTICO VIA VERDE DEL NOROESTE\""],
    [76837,"    \"F. Factura\": \"42109\""],
    [76838,"    \"F. Recepción\": \"42122\""],
    [76839,"  }"],
    [76840,"  {"],
    [76841,"    \"Número\": \"BOR 2015/B3 1514\""],
    [76842,"    \"Importe\": \"42"],
    [76843,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76844,"    \"F. Factura\": \"42109\""],
    [76845,"    \"F. Recepción\": \"42122\""],
    [76846,"  }"],
    [76847,"  {"],
    [76848,"    \"Número\": \"BOR 2015/B3 1529\""],
    [76849,"    \"Importe\": \"65"],
    [76850,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76851,"    \"F. Factura\": \"42109\""],
    [76852,"    \"F. Recepción\": \"42122\""],
    [76853,"  }"],
    [76854,"  {"],
    [76855,"    \"Número\": \"BOR 2015/B3 1532\""],
    [76856,"    \"Importe\": \"47"],
    [76857,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76858,"    \"F. Factura\": \"42110\""],
    [76859,"    \"F. Recepción\": \"42122\""],
    [76860,"  }"],
    [76861,"  {"],
    [76862,"    \"Número\": \"BOR 2015/B3 1523\""],
    [76863,"    \"Importe\": \"55"],
    [76864,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76865,"    \"F. Factura\": \"42109\""],
    [76866,"    \"F. Recepción\": \"42122\""],
    [76867,"  }"],
    [76868,"  {"],
    [76869,"    \"Número\": \"BOR 2015/B3 1536\""],
    [76870,"    \"Importe\": \"203"],
    [76871,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76872,"    \"F. Factura\": \"42110\""],
    [76873,"    \"F. Recepción\": \"42122\""],
    [76874,"  }"],
    [76875,"  {"],
    [76876,"    \"Número\": \"BOR 2015/B3 1525\""],
    [76877,"    \"Importe\": \"98"],
    [76878,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76879,"    \"F. Factura\": \"42109\""],
    [76880,"    \"F. Recepción\": \"42122\""],
    [76881,"  }"],
    [76882,"  {"],
    [76883,"    \"Número\": \"BOR 2015/B3 1370\""],
    [76884,"    \"Importe\": \"21"],
    [76885,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76886,"    \"F. Factura\": \"42101\""],
    [76887,"    \"F. Recepción\": \"42122\""],
    [76888,"  }"],
    [76889,"  {"],
    [76890,"    \"Número\": \"BOR 2015/B3 1367\""],
    [76891,"    \"Importe\": \"25"],
    [76892,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76893,"    \"F. Factura\": \"42101\""],
    [76894,"    \"F. Recepción\": \"42122\""],
    [76895,"  }"],
    [76896,"  {"],
    [76897,"    \"Número\": \"BOR 2015/B3 1366\""],
    [76898,"    \"Importe\": \"21"],
    [76899,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76900,"    \"F. Factura\": \"42101\""],
    [76901,"    \"F. Recepción\": \"42122\""],
    [76902,"  }"],
    [76903,"  {"],
    [76904,"    \"Número\": \"BOR 2015/B3 1020\""],
    [76905,"    \"Importe\": \"196"],
    [76906,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76907,"    \"F. Factura\": \"42075\""],
    [76908,"    \"F. Recepción\": \"42122\""],
    [76909,"  }"],
    [76910,"  {"],
    [76911,"    \"Número\": \"BOR 2015/B3 1004\""],
    [76912,"    \"Importe\": \"127"],
    [76913,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76914,"    \"F. Factura\": \"42074\""],
    [76915,"    \"F. Recepción\": \"42122\""],
    [76916,"  }"],
    [76917,"  {"],
    [76918,"    \"Número\": \"BOR 2015/B3 1000\""],
    [76919,"    \"Importe\": \"48"],
    [76920,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76921,"    \"F. Factura\": \"42074\""],
    [76922,"    \"F. Recepción\": \"42122\""],
    [76923,"  }"],
    [76924,"  {"],
    [76925,"    \"Número\": \"BOR 2015/B3 1066\""],
    [76926,"    \"Importe\": \"139"],
    [76927,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76928,"    \"F. Factura\": \"42076\""],
    [76929,"    \"F. Recepción\": \"42122\""],
    [76930,"  }"],
    [76931,"  {"],
    [76932,"    \"Número\": \"BOR 2015/B3 1073\""],
    [76933,"    \"Importe\": \"85"],
    [76934,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76935,"    \"F. Factura\": \"42076\""],
    [76936,"    \"F. Recepción\": \"42122\""],
    [76937,"  }"],
    [76938,"  {"],
    [76939,"    \"Número\": \"BOR 2015/B3 1054\""],
    [76940,"    \"Importe\": \"76"],
    [76941,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76942,"    \"F. Factura\": \"42076\""],
    [76943,"    \"F. Recepción\": \"42122\""],
    [76944,"  }"],
    [76945,"  {"],
    [76946,"    \"Número\": \"BOR 2015/B3 1050\""],
    [76947,"    \"Importe\": \"138"],
    [76948,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76949,"    \"F. Factura\": \"42076\""],
    [76950,"    \"F. Recepción\": \"42122\""],
    [76951,"  }"],
    [76952,"  {"],
    [76953,"    \"Número\": \"BOR 2015/B3 244\""],
    [76954,"    \"Importe\": \"18"],
    [76955,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76956,"    \"F. Factura\": \"42027\""],
    [76957,"    \"F. Recepción\": \"42122\""],
    [76958,"  }"],
    [76959,"  {"],
    [76960,"    \"Número\": \"BOR 2015/B3 372\""],
    [76961,"    \"Importe\": \"25"],
    [76962,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76963,"    \"F. Factura\": \"42037\""],
    [76964,"    \"F. Recepción\": \"42122\""],
    [76965,"  }"],
    [76966,"  {"],
    [76967,"    \"Número\": \"BOR 2015/B3 524\""],
    [76968,"    \"Importe\": \"25"],
    [76969,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76970,"    \"F. Factura\": \"42045\""],
    [76971,"    \"F. Recepción\": \"42122\""],
    [76972,"  }"],
    [76973,"  {"],
    [76974,"    \"Número\": \"BOR 2015/B3 523\""],
    [76975,"    \"Importe\": \"25"],
    [76976,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76977,"    \"F. Factura\": \"36941\""],
    [76978,"    \"F. Recepción\": \"42122\""],
    [76979,"  }"],
    [76980,"  {"],
    [76981,"    \"Número\": \"BOR 2015/B3 89\""],
    [76982,"    \"Importe\": \"21"],
    [76983,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76984,"    \"F. Factura\": \"42016\""],
    [76985,"    \"F. Recepción\": \"42122\""],
    [76986,"  }"],
    [76987,"  {"],
    [76988,"    \"Número\": \"BOR 2015/B3 1045\""],
    [76989,"    \"Importe\": \"238"],
    [76990,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76991,"    \"F. Factura\": \"42075\""],
    [76992,"    \"F. Recepción\": \"42122\""],
    [76993,"  }"],
    [76994,"  {"],
    [76995,"    \"Número\": \"BOR 2015/B3 1085\""],
    [76996,"    \"Importe\": \"130"],
    [76997,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [76998,"    \"F. Factura\": \"42079\""],
    [76999,"    \"F. Recepción\": \"42122\""],
    [77000,"  }"],
    [77001,"  {"],
    [77002,"    \"Número\": \"BOR 2015/B3 1035\""],
    [77003,"    \"Importe\": \"50"],
    [77004,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [77005,"    \"F. Factura\": \"42075\""],
    [77006,"    \"F. Recepción\": \"42122\""],
    [77007,"  }"],
    [77008,"  {"],
    [77009,"    \"Número\": \"BOR 2015/B3 1037\""],
    [77010,"    \"Importe\": \"80"],
    [77011,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [77012,"    \"F. Factura\": \"42075\""],
    [77013,"    \"F. Recepción\": \"42122\""],
    [77014,"  }"],
    [77015,"  {"],
    [77016,"    \"Número\": \"BOR 2015/B3 1146\""],
    [77017,"    \"Importe\": \"87"],
    [77018,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [77019,"    \"F. Factura\": \"42081\""],
    [77020,"    \"F. Recepción\": \"42122\""],
    [77021,"  }"],
    [77022,"  {"],
    [77023,"    \"Número\": \"60-D598-010661\""],
    [77024,"    \"Importe\": \"13990"],
    [77025,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [77026,"    \"F. Factura\": \"42122\""],
    [77027,"    \"F. Recepción\": \"42122\""],
    [77028,"  }"],
    [77029,"  {"],
    [77030,"    \"Número\": \"EMIT-9\""],
    [77031,"    \"Importe\": \"1999\""],
    [77032,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [77033,"    \"F. Factura\": \"42122\""],
    [77034,"    \"F. Recepción\": \"42121\""],
    [77035,"  }"],
    [77036,"  {"],
    [77037,"    \"Número\": \"0027054726\""],
    [77038,"    \"Importe\": \"208"],
    [77039,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [77040,"    \"F. Factura\": \"42115\""],
    [77041,"    \"F. Recepción\": \"42121\""],
    [77042,"  }"],
    [77043,"  {"],
    [77044,"    \"Número\": \"EMIT-8\""],
    [77045,"    \"Importe\": \"695"],
    [77046,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [77047,"    \"F. Factura\": \"42122\""],
    [77048,"    \"F. Recepción\": \"42121\""],
    [77049,"  }"],
    [77050,"  {"],
    [77051,"    \"Número\": \"0027054727\""],
    [77052,"    \"Importe\": \"178"],
    [77053,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [77054,"    \"F. Factura\": \"42115\""],
    [77055,"    \"F. Recepción\": \"42121\""],
    [77056,"  }"],
    [77057,"  {"],
    [77058,"    \"Número\": \"LC-150839\""],
    [77059,"    \"Importe\": \"116"],
    [77060,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77061,"    \"F. Factura\": \"42095\""],
    [77062,"    \"F. Recepción\": \"42121\""],
    [77063,"  }"],
    [77064,"  {"],
    [77065,"    \"Número\": \"P-2015/0000852\""],
    [77066,"    \"Importe\": \"605\""],
    [77067,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [77068,"    \"F. Factura\": \"42094\""],
    [77069,"    \"F. Recepción\": \"42121\""],
    [77070,"  }"],
    [77071,"  {"],
    [77072,"    \"Número\": \"EMIT-10\""],
    [77073,"    \"Importe\": \"544"],
    [77074,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [77075,"    \"F. Factura\": \"42117\""],
    [77076,"    \"F. Recepción\": \"42121\""],
    [77077,"  }"],
    [77078,"  {"],
    [77079,"    \"Número\": \"A-42120\""],
    [77080,"    \"Importe\": \"292"],
    [77081,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [77082,"    \"F. Factura\": \"42035\""],
    [77083,"    \"F. Recepción\": \"42121\""],
    [77084,"  }"],
    [77085,"  {"],
    [77086,"    \"Número\": \"EMIT-98\""],
    [77087,"    \"Importe\": \"102"],
    [77088,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [77089,"    \"F. Factura\": \"42095\""],
    [77090,"    \"F. Recepción\": \"42121\""],
    [77091,"  }"],
    [77092,"  {"],
    [77093,"    \"Número\": \"X-24\""],
    [77094,"    \"Importe\": \"2680\""],
    [77095,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [77096,"    \"F. Factura\": \"42119\""],
    [77097,"    \"F. Recepción\": \"42121\""],
    [77098,"  }"],
    [77099,"  {"],
    [77100,"    \"Número\": \"0095379079\""],
    [77101,"    \"Importe\": \"60\""],
    [77102,"    \"Nombre proveedor\": \"EL CORTE INGLES S.A.\""],
    [77103,"    \"F. Factura\": \"42119\""],
    [77104,"    \"F. Recepción\": \"42119\""],
    [77105,"  }"],
    [77106,"  {"],
    [77107,"    \"Número\": \"EMIT-19\""],
    [77108,"    \"Importe\": \"2706"],
    [77109,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [77110,"    \"F. Factura\": \"42118\""],
    [77111,"    \"F. Recepción\": \"42118\""],
    [77112,"  }"],
    [77113,"  {"],
    [77114,"    \"Número\": \"15E-23\""],
    [77115,"    \"Importe\": \"3541"],
    [77116,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [77117,"    \"F. Factura\": \"42118\""],
    [77118,"    \"F. Recepción\": \"42118\""],
    [77119,"  }"],
    [77120,"  {"],
    [77121,"    \"Número\": \"FE-226\""],
    [77122,"    \"Importe\": \"275\""],
    [77123,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [77124,"    \"F. Factura\": \"42117\""],
    [77125,"    \"F. Recepción\": \"42118\""],
    [77126,"  }"],
    [77127,"  {"],
    [77128,"    \"Número\": \"FE15-4\""],
    [77129,"    \"Importe\": \"11666"],
    [77130,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [77131,"    \"F. Factura\": \"42118\""],
    [77132,"    \"F. Recepción\": \"42118\""],
    [77133,"  }"],
    [77134,"  {"],
    [77135,"    \"Número\": \"4\""],
    [77136,"    \"Importe\": \"1092\""],
    [77137,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [77138,"    \"F. Factura\": \"42118\""],
    [77139,"    \"F. Recepción\": \"42118\""],
    [77140,"  }"],
    [77141,"  {"],
    [77142,"    \"Número\": \"3\""],
    [77143,"    \"Importe\": \"1405\""],
    [77144,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [77145,"    \"F. Factura\": \"42118\""],
    [77146,"    \"F. Recepción\": \"42118\""],
    [77147,"  }"],
    [77148,"  {"],
    [77149,"    \"Número\": \"2015-100\""],
    [77150,"    \"Importe\": \"895"],
    [77151,"    \"Nombre proveedor\": \"PANGEA E-SOLUTIONS S.L.\""],
    [77152,"    \"F. Factura\": \"42118\""],
    [77153,"    \"F. Recepción\": \"42118\""],
    [77154,"  }"],
    [77155,"  {"],
    [77156,"    \"Número\": \"EMIT-1\""],
    [77157,"    \"Importe\": \"726\""],
    [77158,"    \"Nombre proveedor\": \"TANDIS S.L.\""],
    [77159,"    \"F. Factura\": \"42116\""],
    [77160,"    \"F. Recepción\": \"42118\""],
    [77161,"  }"],
    [77162,"  {"],
    [77163,"    \"Número\": \"15E-21\""],
    [77164,"    \"Importe\": \"826"],
    [77165,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [77166,"    \"F. Factura\": \"42118\""],
    [77167,"    \"F. Recepción\": \"42118\""],
    [77168,"  }"],
    [77169,"  {"],
    [77170,"    \"Número\": \"EMIT-3\""],
    [77171,"    \"Importe\": \"334"],
    [77172,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [77173,"    \"F. Factura\": \"42114\""],
    [77174,"    \"F. Recepción\": \"42118\""],
    [77175,"  }"],
    [77176,"  {"],
    [77177,"    \"Número\": \"EMIT-1501072\""],
    [77178,"    \"Importe\": \"64"],
    [77179,"    \"Nombre proveedor\": \"COSAS 43"],
    [77180,"    \"F. Factura\": \"42118\""],
    [77181,"    \"F. Recepción\": \"42118\""],
    [77182,"  }"],
    [77183,"  {"],
    [77184,"    \"Número\": \"EMIT-1500226\""],
    [77185,"    \"Importe\": \"487"],
    [77186,"    \"Nombre proveedor\": \"COSAS 43"],
    [77187,"    \"F. Factura\": \"42047\""],
    [77188,"    \"F. Recepción\": \"42118\""],
    [77189,"  }"],
    [77190,"  {"],
    [77191,"    \"Número\": \"FV15-256\""],
    [77192,"    \"Importe\": \"821"],
    [77193,"    \"Nombre proveedor\": \"INFOMICRO COMUNICACIONES"],
    [77194,"    \"F. Factura\": \"42116\""],
    [77195,"    \"F. Recepción\": \"42118\""],
    [77196,"  }"],
    [77197,"  {"],
    [77198,"    \"Número\": \"EMIT-3500210\""],
    [77199,"    \"Importe\": \"1560"],
    [77200,"    \"Nombre proveedor\": \"HIERROS PAREDES S.L.\""],
    [77201,"    \"F. Factura\": \"42118\""],
    [77202,"    \"F. Recepción\": \"42118\""],
    [77203,"  }"],
    [77204,"  {"],
    [77205,"    \"Número\": \"EMIT-3500209\""],
    [77206,"    \"Importe\": \"2498"],
    [77207,"    \"Nombre proveedor\": \"HIERROS PAREDES S.L.\""],
    [77208,"    \"F. Factura\": \"42118\""],
    [77209,"    \"F. Recepción\": \"42118\""],
    [77210,"  }"],
    [77211,"  {"],
    [77212,"    \"Número\": \"FA15-137\""],
    [77213,"    \"Importe\": \"568"],
    [77214,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [77215,"    \"F. Factura\": \"42118\""],
    [77216,"    \"F. Recepción\": \"42118\""],
    [77217,"  }"],
    [77218,"  {"],
    [77219,"    \"Número\": \"FA15-127\""],
    [77220,"    \"Importe\": \"368"],
    [77221,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [77222,"    \"F. Factura\": \"42117\""],
    [77223,"    \"F. Recepción\": \"42118\""],
    [77224,"  }"],
    [77225,"  {"],
    [77226,"    \"Número\": \"EMIT-4\""],
    [77227,"    \"Importe\": \"2060\""],
    [77228,"    \"Nombre proveedor\": \"ROS MARTINEZ PATRICIO\""],
    [77229,"    \"F. Factura\": \"42116\""],
    [77230,"    \"F. Recepción\": \"42118\""],
    [77231,"  }"],
    [77232,"  {"],
    [77233,"    \"Número\": \"15E-17\""],
    [77234,"    \"Importe\": \"409"],
    [77235,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [77236,"    \"F. Factura\": \"42116\""],
    [77237,"    \"F. Recepción\": \"42117\""],
    [77238,"  }"],
    [77239,"  {"],
    [77240,"    \"Número\": \"EMIT-1\""],
    [77241,"    \"Importe\": \"690"],
    [77242,"    \"Nombre proveedor\": \"MARTINEZ PASTOR RUBEN\""],
    [77243,"    \"F. Factura\": \"42117\""],
    [77244,"    \"F. Recepción\": \"42117\""],
    [77245,"  }"],
    [77246,"  {"],
    [77247,"    \"Número\": \"F-10029\""],
    [77248,"    \"Importe\": \"1645"],
    [77249,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [77250,"    \"F. Factura\": \"42117\""],
    [77251,"    \"F. Recepción\": \"42117\""],
    [77252,"  }"],
    [77253,"  {"],
    [77254,"    \"Número\": \"FA15-124\""],
    [77255,"    \"Importe\": \"1650"],
    [77256,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [77257,"    \"F. Factura\": \"42117\""],
    [77258,"    \"F. Recepción\": \"42117\""],
    [77259,"  }"],
    [77260,"  {"],
    [77261,"    \"Número\": \"FRA-45\""],
    [77262,"    \"Importe\": \"6655\""],
    [77263,"    \"Nombre proveedor\": \"PYX DISTRIBUCIONES 2013 S.L.\""],
    [77264,"    \"F. Factura\": \"42117\""],
    [77265,"    \"F. Recepción\": \"42117\""],
    [77266,"  }"],
    [77267,"  {"],
    [77268,"    \"Número\": \"EMIT-5\""],
    [77269,"    \"Importe\": \"79\""],
    [77270,"    \"Nombre proveedor\": \"VIAJES VEGAMURCIA S.A.\""],
    [77271,"    \"F. Factura\": \"42117\""],
    [77272,"    \"F. Recepción\": \"42117\""],
    [77273,"  }"],
    [77274,"  {"],
    [77275,"    \"Número\": \"EMIT-4\""],
    [77276,"    \"Importe\": \"110\""],
    [77277,"    \"Nombre proveedor\": \"VIAJES VEGAMURCIA S.A.\""],
    [77278,"    \"F. Factura\": \"42117\""],
    [77279,"    \"F. Recepción\": \"42117\""],
    [77280,"  }"],
    [77281,"  {"],
    [77282,"    \"Número\": \"LC-150855\""],
    [77283,"    \"Importe\": \"649"],
    [77284,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77285,"    \"F. Factura\": \"42095\""],
    [77286,"    \"F. Recepción\": \"42116\""],
    [77287,"  }"],
    [77288,"  {"],
    [77289,"    \"Número\": \"LC-150854\""],
    [77290,"    \"Importe\": \"683"],
    [77291,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77292,"    \"F. Factura\": \"42095\""],
    [77293,"    \"F. Recepción\": \"42116\""],
    [77294,"  }"],
    [77295,"  {"],
    [77296,"    \"Número\": \"LC-150853\""],
    [77297,"    \"Importe\": \"876"],
    [77298,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77299,"    \"F. Factura\": \"42095\""],
    [77300,"    \"F. Recepción\": \"42116\""],
    [77301,"  }"],
    [77302,"  {"],
    [77303,"    \"Número\": \"LC-150852\""],
    [77304,"    \"Importe\": \"881"],
    [77305,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77306,"    \"F. Factura\": \"42095\""],
    [77307,"    \"F. Recepción\": \"42116\""],
    [77308,"  }"],
    [77309,"  {"],
    [77310,"    \"Número\": \"LC-150851\""],
    [77311,"    \"Importe\": \"4457"],
    [77312,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77313,"    \"F. Factura\": \"42095\""],
    [77314,"    \"F. Recepción\": \"42116\""],
    [77315,"  }"],
    [77316,"  {"],
    [77317,"    \"Número\": \"00-002366\""],
    [77318,"    \"Importe\": \"1902"],
    [77319,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [77320,"    \"F. Factura\": \"42116\""],
    [77321,"    \"F. Recepción\": \"42116\""],
    [77322,"  }"],
    [77323,"  {"],
    [77324,"    \"Número\": \"00-002365\""],
    [77325,"    \"Importe\": \"341"],
    [77326,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [77327,"    \"F. Factura\": \"42116\""],
    [77328,"    \"F. Recepción\": \"42116\""],
    [77329,"  }"],
    [77330,"  {"],
    [77331,"    \"Número\": \"EMIT-3\""],
    [77332,"    \"Importe\": \"559"],
    [77333,"    \"Nombre proveedor\": \"ROS HURTADO PEDRO\""],
    [77334,"    \"F. Factura\": \"42086\""],
    [77335,"    \"F. Recepción\": \"42116\""],
    [77336,"  }"],
    [77337,"  {"],
    [77338,"    \"Número\": \"EMIT-2\""],
    [77339,"    \"Importe\": \"246\""],
    [77340,"    \"Nombre proveedor\": \"ROS MARTINEZ PATRICIO\""],
    [77341,"    \"F. Factura\": \"42111\""],
    [77342,"    \"F. Recepción\": \"42116\""],
    [77343,"  }"],
    [77344,"  {"],
    [77345,"    \"Número\": \"3342108672\""],
    [77346,"    \"Importe\": \"914"],
    [77347,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [77348,"    \"F. Factura\": \"42095\""],
    [77349,"    \"F. Recepción\": \"42116\""],
    [77350,"  }"],
    [77351,"  {"],
    [77352,"    \"Número\": \"0026778089\""],
    [77353,"    \"Importe\": \"93"],
    [77354,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [77355,"    \"F. Factura\": \"41977\""],
    [77356,"    \"F. Recepción\": \"42116\""],
    [77357,"  }"],
    [77358,"  {"],
    [77359,"    \"Número\": \"0026788654\""],
    [77360,"    \"Importe\": \"130"],
    [77361,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [77362,"    \"F. Factura\": \"41983\""],
    [77363,"    \"F. Recepción\": \"42116\""],
    [77364,"  }"],
    [77365,"  {"],
    [77366,"    \"Número\": \"0026793471\""],
    [77367,"    \"Importe\": \"58"],
    [77368,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [77369,"    \"F. Factura\": \"41996\""],
    [77370,"    \"F. Recepción\": \"42116\""],
    [77371,"  }"],
    [77372,"  {"],
    [77373,"    \"Número\": \"0026794652\""],
    [77374,"    \"Importe\": \"58"],
    [77375,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [77376,"    \"F. Factura\": \"41998\""],
    [77377,"    \"F. Recepción\": \"42116\""],
    [77378,"  }"],
    [77379,"  {"],
    [77380,"    \"Número\": \"3342108673\""],
    [77381,"    \"Importe\": \"670"],
    [77382,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [77383,"    \"F. Factura\": \"42095\""],
    [77384,"    \"F. Recepción\": \"42116\""],
    [77385,"  }"],
    [77386,"  {"],
    [77387,"    \"Número\": \"2\""],
    [77388,"    \"Importe\": \"2444"],
    [77389,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [77390,"    \"F. Factura\": \"42116\""],
    [77391,"    \"F. Recepción\": \"42116\""],
    [77392,"  }"],
    [77393,"  {"],
    [77394,"    \"Número\": \"00-000252\""],
    [77395,"    \"Importe\": \"13"],
    [77396,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [77397,"    \"F. Factura\": \"42018\""],
    [77398,"    \"F. Recepción\": \"42116\""],
    [77399,"  }"],
    [77400,"  {"],
    [77401,"    \"Número\": \"15E-16\""],
    [77402,"    \"Importe\": \"174"],
    [77403,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [77404,"    \"F. Factura\": \"42112\""],
    [77405,"    \"F. Recepción\": \"42116\""],
    [77406,"  }"],
    [77407,"  {"],
    [77408,"    \"Número\": \"FE-216\""],
    [77409,"    \"Importe\": \"1210"],
    [77410,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [77411,"    \"F. Factura\": \"42114\""],
    [77412,"    \"F. Recepción\": \"42116\""],
    [77413,"  }"],
    [77414,"  {"],
    [77415,"    \"Número\": \"EMIT-3\""],
    [77416,"    \"Importe\": \"769"],
    [77417,"    \"Nombre proveedor\": \"VIAJES VEGAMURCIA S.A.\""],
    [77418,"    \"F. Factura\": \"42116\""],
    [77419,"    \"F. Recepción\": \"42116\""],
    [77420,"  }"],
    [77421,"  {"],
    [77422,"    \"Número\": \"B-04\""],
    [77423,"    \"Importe\": \"1340"],
    [77424,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [77425,"    \"F. Factura\": \"42115\""],
    [77426,"    \"F. Recepción\": \"42116\""],
    [77427,"  }"],
    [77428,"  {"],
    [77429,"    \"Número\": \"1-000004\""],
    [77430,"    \"Importe\": \"1210\""],
    [77431,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [77432,"    \"F. Factura\": \"42113\""],
    [77433,"    \"F. Recepción\": \"42116\""],
    [77434,"  }"],
    [77435,"  {"],
    [77436,"    \"Número\": \"1-000003\""],
    [77437,"    \"Importe\": \"1210\""],
    [77438,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [77439,"    \"F. Factura\": \"42113\""],
    [77440,"    \"F. Recepción\": \"42116\""],
    [77441,"  }"],
    [77442,"  {"],
    [77443,"    \"Número\": \"1-000002\""],
    [77444,"    \"Importe\": \"1210\""],
    [77445,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [77446,"    \"F. Factura\": \"42113\""],
    [77447,"    \"F. Recepción\": \"42116\""],
    [77448,"  }"],
    [77449,"  {"],
    [77450,"    \"Número\": \"1-000001\""],
    [77451,"    \"Importe\": \"2500\""],
    [77452,"    \"Nombre proveedor\": \"CUTILLAS GARRES DIONISIO\""],
    [77453,"    \"F. Factura\": \"42113\""],
    [77454,"    \"F. Recepción\": \"42116\""],
    [77455,"  }"],
    [77456,"  {"],
    [77457,"    \"Número\": \"EMIT-7\""],
    [77458,"    \"Importe\": \"699"],
    [77459,"    \"Nombre proveedor\": \"PAPELERIA VILA S.A.\""],
    [77460,"    \"F. Factura\": \"42093\""],
    [77461,"    \"F. Recepción\": \"42115\""],
    [77462,"  }"],
    [77463,"  {"],
    [77464,"    \"Número\": \"15/1-000224\""],
    [77465,"    \"Importe\": \"342"],
    [77466,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [77467,"    \"F. Factura\": \"42103\""],
    [77468,"    \"F. Recepción\": \"42115\""],
    [77469,"  }"],
    [77470,"  {"],
    [77471,"    \"Número\": \"15/1-000203\""],
    [77472,"    \"Importe\": \"58"],
    [77473,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [77474,"    \"F. Factura\": \"42090\""],
    [77475,"    \"F. Recepción\": \"42115\""],
    [77476,"  }"],
    [77477,"  {"],
    [77478,"    \"Número\": \"EMIT-35\""],
    [77479,"    \"Importe\": \"18892"],
    [77480,"    \"Nombre proveedor\": \"MAPFRE FAMILIAR COMPAÑIA DE SEGUROS Y REASEGUROS S.A.\""],
    [77481,"    \"F. Factura\": \"42115\""],
    [77482,"    \"F. Recepción\": \"42115\""],
    [77483,"  }"],
    [77484,"  {"],
    [77485,"    \"Número\": \"3342108675\""],
    [77486,"    \"Importe\": \"716"],
    [77487,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [77488,"    \"F. Factura\": \"42095\""],
    [77489,"    \"F. Recepción\": \"42115\""],
    [77490,"  }"],
    [77491,"  {"],
    [77492,"    \"Número\": \"EMIT-9\""],
    [77493,"    \"Importe\": \"121\""],
    [77494,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [77495,"    \"F. Factura\": \"42114\""],
    [77496,"    \"F. Recepción\": \"42115\""],
    [77497,"  }"],
    [77498,"  {"],
    [77499,"    \"Número\": \"EMIT-8\""],
    [77500,"    \"Importe\": \"1028"],
    [77501,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [77502,"    \"F. Factura\": \"42114\""],
    [77503,"    \"F. Recepción\": \"42115\""],
    [77504,"  }"],
    [77505,"  {"],
    [77506,"    \"Número\": \"0-000399\""],
    [77507,"    \"Importe\": \"178"],
    [77508,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77509,"    \"F. Factura\": \"42115\""],
    [77510,"    \"F. Recepción\": \"42115\""],
    [77511,"  }"],
    [77512,"  {"],
    [77513,"    \"Número\": \"0-000398\""],
    [77514,"    \"Importe\": \"307"],
    [77515,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77516,"    \"F. Factura\": \"42115\""],
    [77517,"    \"F. Recepción\": \"42115\""],
    [77518,"  }"],
    [77519,"  {"],
    [77520,"    \"Número\": \"EMIT-7\""],
    [77521,"    \"Importe\": \"314"],
    [77522,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [77523,"    \"F. Factura\": \"42114\""],
    [77524,"    \"F. Recepción\": \"42115\""],
    [77525,"  }"],
    [77526,"  {"],
    [77527,"    \"Número\": \"0-000396\""],
    [77528,"    \"Importe\": \"154"],
    [77529,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77530,"    \"F. Factura\": \"42115\""],
    [77531,"    \"F. Recepción\": \"42115\""],
    [77532,"  }"],
    [77533,"  {"],
    [77534,"    \"Número\": \"0-000395\""],
    [77535,"    \"Importe\": \"124"],
    [77536,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77537,"    \"F. Factura\": \"42115\""],
    [77538,"    \"F. Recepción\": \"42115\""],
    [77539,"  }"],
    [77540,"  {"],
    [77541,"    \"Número\": \"0-000394\""],
    [77542,"    \"Importe\": \"103"],
    [77543,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77544,"    \"F. Factura\": \"42115\""],
    [77545,"    \"F. Recepción\": \"42115\""],
    [77546,"  }"],
    [77547,"  {"],
    [77548,"    \"Número\": \"001-580\""],
    [77549,"    \"Importe\": \"287"],
    [77550,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [77551,"    \"F. Factura\": \"42115\""],
    [77552,"    \"F. Recepción\": \"42115\""],
    [77553,"  }"],
    [77554,"  {"],
    [77555,"    \"Número\": \"3342108676\""],
    [77556,"    \"Importe\": \"879"],
    [77557,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [77558,"    \"F. Factura\": \"42095\""],
    [77559,"    \"F. Recepción\": \"42115\""],
    [77560,"  }"],
    [77561,"  {"],
    [77562,"    \"Número\": \"001-291\""],
    [77563,"    \"Importe\": \"12"],
    [77564,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [77565,"    \"F. Factura\": \"42115\""],
    [77566,"    \"F. Recepción\": \"42115\""],
    [77567,"  }"],
    [77568,"  {"],
    [77569,"    \"Número\": \"001-202\""],
    [77570,"    \"Importe\": \"515"],
    [77571,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [77572,"    \"F. Factura\": \"42115\""],
    [77573,"    \"F. Recepción\": \"42115\""],
    [77574,"  }"],
    [77575,"  {"],
    [77576,"    \"Número\": \"001-123\""],
    [77577,"    \"Importe\": \"15"],
    [77578,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [77579,"    \"F. Factura\": \"42115\""],
    [77580,"    \"F. Recepción\": \"42115\""],
    [77581,"  }"],
    [77582,"  {"],
    [77583,"    \"Número\": \"C-15000725\""],
    [77584,"    \"Importe\": \"124"],
    [77585,"    \"Nombre proveedor\": \"MARIN-VEGARA CENTRO DEL LIBRO S.L.\""],
    [77586,"    \"F. Factura\": \"42115\""],
    [77587,"    \"F. Recepción\": \"42115\""],
    [77588,"  }"],
    [77589,"  {"],
    [77590,"    \"Número\": \"B-03\""],
    [77591,"    \"Importe\": \"926"],
    [77592,"    \"Nombre proveedor\": \"REFORMAS Y CONSTRUCCIONES MARFER S.L.\""],
    [77593,"    \"F. Factura\": \"42115\""],
    [77594,"    \"F. Recepción\": \"42115\""],
    [77595,"  }"],
    [77596,"  {"],
    [77597,"    \"Número\": \"001-33\""],
    [77598,"    \"Importe\": \"42"],
    [77599,"    \"Nombre proveedor\": \"ANTONIO GARCIA SANTA E HIJOS S.L.\""],
    [77600,"    \"F. Factura\": \"42115\""],
    [77601,"    \"F. Recepción\": \"42115\""],
    [77602,"  }"],
    [77603,"  {"],
    [77604,"    \"Número\": \"APS-000001433\""],
    [77605,"    \"Importe\": \"544"],
    [77606,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [77607,"    \"F. Factura\": \"42103\""],
    [77608,"    \"F. Recepción\": \"42115\""],
    [77609,"  }"],
    [77610,"  {"],
    [77611,"    \"Número\": \"APS-000001432\""],
    [77612,"    \"Importe\": \"544"],
    [77613,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [77614,"    \"F. Factura\": \"42103\""],
    [77615,"    \"F. Recepción\": \"42115\""],
    [77616,"  }"],
    [77617,"  {"],
    [77618,"    \"Número\": \"15-000053\""],
    [77619,"    \"Importe\": \"404\""],
    [77620,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [77621,"    \"F. Factura\": \"42108\""],
    [77622,"    \"F. Recepción\": \"42114\""],
    [77623,"  }"],
    [77624,"  {"],
    [77625,"    \"Número\": \"15-000040\""],
    [77626,"    \"Importe\": \"404\""],
    [77627,"    \"Nombre proveedor\": \"FERNANDEZ GARCIA VALENTINA\""],
    [77628,"    \"F. Factura\": \"42096\""],
    [77629,"    \"F. Recepción\": \"42114\""],
    [77630,"  }"],
    [77631,"  {"],
    [77632,"    \"Número\": \"EMIT-4\""],
    [77633,"    \"Importe\": \"189"],
    [77634,"    \"Nombre proveedor\": \"ASISTENCIA TECNICA Y SERVICIOS S.L.\""],
    [77635,"    \"F. Factura\": \"42114\""],
    [77636,"    \"F. Recepción\": \"42114\""],
    [77637,"  }"],
    [77638,"  {"],
    [77639,"    \"Número\": \" -23368\""],
    [77640,"    \"Importe\": \"1573\""],
    [77641,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [77642,"    \"F. Factura\": \"42114\""],
    [77643,"    \"F. Recepción\": \"42114\""],
    [77644,"  }"],
    [77645,"  {"],
    [77646,"    \"Número\": \"EMIT-3\""],
    [77647,"    \"Importe\": \"171"],
    [77648,"    \"Nombre proveedor\": \"ASISTENCIA TECNICA Y SERVICIOS S.L.\""],
    [77649,"    \"F. Factura\": \"42063\""],
    [77650,"    \"F. Recepción\": \"42114\""],
    [77651,"  }"],
    [77652,"  {"],
    [77653,"    \"Número\": \"EMIT-2\""],
    [77654,"    \"Importe\": \"189"],
    [77655,"    \"Nombre proveedor\": \"ASISTENCIA TECNICA Y SERVICIOS S.L.\""],
    [77656,"    \"F. Factura\": \"42114\""],
    [77657,"    \"F. Recepción\": \"42114\""],
    [77658,"  }"],
    [77659,"  {"],
    [77660,"    \"Número\": \"EMIT-1\""],
    [77661,"    \"Importe\": \"804\""],
    [77662,"    \"Nombre proveedor\": \"ROS HURTADO PATRICIO\""],
    [77663,"    \"F. Factura\": \"42086\""],
    [77664,"    \"F. Recepción\": \"42114\""],
    [77665,"  }"],
    [77666,"  {"],
    [77667,"    \"Número\": \"FACE-26\""],
    [77668,"    \"Importe\": \"1452\""],
    [77669,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [77670,"    \"F. Factura\": \"42114\""],
    [77671,"    \"F. Recepción\": \"42114\""],
    [77672,"  }"],
    [77673,"  {"],
    [77674,"    \"Número\": \"B-B-07412/15\""],
    [77675,"    \"Importe\": \"427"],
    [77676,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [77677,"    \"F. Factura\": \"42114\""],
    [77678,"    \"F. Recepción\": \"42114\""],
    [77679,"  }"],
    [77680,"  {"],
    [77681,"    \"Número\": \"EMIT-8\""],
    [77682,"    \"Importe\": \"71"],
    [77683,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [77684,"    \"F. Factura\": \"42111\""],
    [77685,"    \"F. Recepción\": \"42114\""],
    [77686,"  }"],
    [77687,"  {"],
    [77688,"    \"Número\": \"EMIT-7\""],
    [77689,"    \"Importe\": \"2533"],
    [77690,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [77691,"    \"F. Factura\": \"42111\""],
    [77692,"    \"F. Recepción\": \"42114\""],
    [77693,"  }"],
    [77694,"  {"],
    [77695,"    \"Número\": \"EMIT-6\""],
    [77696,"    \"Importe\": \"71"],
    [77697,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [77698,"    \"F. Factura\": \"42111\""],
    [77699,"    \"F. Recepción\": \"42114\""],
    [77700,"  }"],
    [77701,"  {"],
    [77702,"    \"Número\": \"EMIT-5\""],
    [77703,"    \"Importe\": \"2533"],
    [77704,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [77705,"    \"F. Factura\": \"42111\""],
    [77706,"    \"F. Recepción\": \"42114\""],
    [77707,"  }"],
    [77708,"  {"],
    [77709,"    \"Número\": \"EMIT-4\""],
    [77710,"    \"Importe\": \"71"],
    [77711,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [77712,"    \"F. Factura\": \"42111\""],
    [77713,"    \"F. Recepción\": \"42114\""],
    [77714,"  }"],
    [77715,"  {"],
    [77716,"    \"Número\": \"EMIT-3\""],
    [77717,"    \"Importe\": \"2533"],
    [77718,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [77719,"    \"F. Factura\": \"42111\""],
    [77720,"    \"F. Recepción\": \"42114\""],
    [77721,"  }"],
    [77722,"  {"],
    [77723,"    \"Número\": \"17\""],
    [77724,"    \"Importe\": \"10359"],
    [77725,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [77726,"    \"F. Factura\": \"42114\""],
    [77727,"    \"F. Recepción\": \"42114\""],
    [77728,"  }"],
    [77729,"  {"],
    [77730,"    \"Número\": \"EMIT-125\""],
    [77731,"    \"Importe\": \"1900\""],
    [77732,"    \"Nombre proveedor\": \"ASOCIACION TEATRO DE LA ENTREGA\""],
    [77733,"    \"F. Factura\": \"42114\""],
    [77734,"    \"F. Recepción\": \"42114\""],
    [77735,"  }"],
    [77736,"  {"],
    [77737,"    \"Número\": \"FACE-23\""],
    [77738,"    \"Importe\": \"836"],
    [77739,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [77740,"    \"F. Factura\": \"42114\""],
    [77741,"    \"F. Recepción\": \"42114\""],
    [77742,"  }"],
    [77743,"  {"],
    [77744,"    \"Número\": \"EMIT-6\""],
    [77745,"    \"Importe\": \"160"],
    [77746,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [77747,"    \"F. Factura\": \"42114\""],
    [77748,"    \"F. Recepción\": \"42114\""],
    [77749,"  }"],
    [77750,"  {"],
    [77751,"    \"Número\": \"SU-534615 \""],
    [77752,"    \"Importe\": \"856"],
    [77753,"    \"Nombre proveedor\": \"EDITORIAL TIRANT LO BLANCH  S.L.\""],
    [77754,"    \"F. Factura\": \"42114\""],
    [77755,"    \"F. Recepción\": \"42114\""],
    [77756,"  }"],
    [77757,"  {"],
    [77758,"    \"Número\": \"15-768\""],
    [77759,"    \"Importe\": \"364"],
    [77760,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [77761,"    \"F. Factura\": \"42109\""],
    [77762,"    \"F. Recepción\": \"42114\""],
    [77763,"  }"],
    [77764,"  {"],
    [77765,"    \"Número\": \"15-767\""],
    [77766,"    \"Importe\": \"1203"],
    [77767,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [77768,"    \"F. Factura\": \"42109\""],
    [77769,"    \"F. Recepción\": \"42114\""],
    [77770,"  }"],
    [77771,"  {"],
    [77772,"    \"Número\": \"F2015-9370289150\""],
    [77773,"    \"Importe\": \"842"],
    [77774,"    \"Nombre proveedor\": \"T-SYSTEMS ITC IBERIA S.A.U.\""],
    [77775,"    \"F. Factura\": \"42094\""],
    [77776,"    \"F. Recepción\": \"42114\""],
    [77777,"  }"],
    [77778,"  {"],
    [77779,"    \"Número\": \"EMIT-6\""],
    [77780,"    \"Importe\": \"53"],
    [77781,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [77782,"    \"F. Factura\": \"42112\""],
    [77783,"    \"F. Recepción\": \"42112\""],
    [77784,"  }"],
    [77785,"  {"],
    [77786,"    \"Número\": \"EMIT-3\""],
    [77787,"    \"Importe\": \"2777"],
    [77788,"    \"Nombre proveedor\": \"PESCADOS MIGUEL MARTINEZ S.L.\""],
    [77789,"    \"F. Factura\": \"42111\""],
    [77790,"    \"F. Recepción\": \"42111\""],
    [77791,"  }"],
    [77792,"  {"],
    [77793,"    \"Número\": \"15-76\""],
    [77794,"    \"Importe\": \"90702"],
    [77795,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [77796,"    \"F. Factura\": \"42094\""],
    [77797,"    \"F. Recepción\": \"42111\""],
    [77798,"  }"],
    [77799,"  {"],
    [77800,"    \"Número\": \"A-00042580\""],
    [77801,"    \"Importe\": \"133"],
    [77802,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [77803,"    \"F. Factura\": \"42094\""],
    [77804,"    \"F. Recepción\": \"42111\""],
    [77805,"  }"],
    [77806,"  {"],
    [77807,"    \"Número\": \"CVF-46363\""],
    [77808,"    \"Importe\": \"44"],
    [77809,"    \"Nombre proveedor\": \"LA CASA DEL PINTOR S.L.\""],
    [77810,"    \"F. Factura\": \"42063\""],
    [77811,"    \"F. Recepción\": \"42111\""],
    [77812,"  }"],
    [77813,"  {"],
    [77814,"    \"Número\": \"A-42347\""],
    [77815,"    \"Importe\": \"119"],
    [77816,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [77817,"    \"F. Factura\": \"42063\""],
    [77818,"    \"F. Recepción\": \"42111\""],
    [77819,"  }"],
    [77820,"  {"],
    [77821,"    \"Número\": \"EMIT-3\""],
    [77822,"    \"Importe\": \"5000\""],
    [77823,"    \"Nombre proveedor\": \"CORAL POLIFONICA MUNICIPAL HIMS MOLA\""],
    [77824,"    \"F. Factura\": \"42111\""],
    [77825,"    \"F. Recepción\": \"42111\""],
    [77826,"  }"],
    [77827,"  {"],
    [77828,"    \"Número\": \"15-0068\""],
    [77829,"    \"Importe\": \"641"],
    [77830,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [77831,"    \"F. Factura\": \"42106\""],
    [77832,"    \"F. Recepción\": \"42110\""],
    [77833,"  }"],
    [77834,"  {"],
    [77835,"    \"Número\": \"01-00000295\""],
    [77836,"    \"Importe\": \"2430"],
    [77837,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [77838,"    \"F. Factura\": \"42109\""],
    [77839,"    \"F. Recepción\": \"42110\""],
    [77840,"  }"],
    [77841,"  {"],
    [77842,"    \"Número\": \"0-000382\""],
    [77843,"    \"Importe\": \"54"],
    [77844,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77845,"    \"F. Factura\": \"42110\""],
    [77846,"    \"F. Recepción\": \"42110\""],
    [77847,"  }"],
    [77848,"  {"],
    [77849,"    \"Número\": \"0-000381\""],
    [77850,"    \"Importe\": \"353"],
    [77851,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [77852,"    \"F. Factura\": \"42110\""],
    [77853,"    \"F. Recepción\": \"42110\""],
    [77854,"  }"],
    [77855,"  {"],
    [77856,"    \"Número\": \"31030667-008153\""],
    [77857,"    \"Importe\": \"169"],
    [77858,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [77859,"    \"F. Factura\": \"42035\""],
    [77860,"    \"F. Recepción\": \"42110\""],
    [77861,"  }"],
    [77862,"  {"],
    [77863,"    \"Número\": \"A-32\""],
    [77864,"    \"Importe\": \"1802"],
    [77865,"    \"Nombre proveedor\": \"GRUPO NIBERMA S.L.\""],
    [77866,"    \"F. Factura\": \"42109\""],
    [77867,"    \"F. Recepción\": \"42110\""],
    [77868,"  }"],
    [77869,"  {"],
    [77870,"    \"Número\": \"T-150190\""],
    [77871,"    \"Importe\": \"39"],
    [77872,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77873,"    \"F. Factura\": \"42104\""],
    [77874,"    \"F. Recepción\": \"42110\""],
    [77875,"  }"],
    [77876,"  {"],
    [77877,"    \"Número\": \"T-150191\""],
    [77878,"    \"Importe\": \"2221"],
    [77879,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77880,"    \"F. Factura\": \"42104\""],
    [77881,"    \"F. Recepción\": \"42110\""],
    [77882,"  }"],
    [77883,"  {"],
    [77884,"    \"Número\": \"PT-15049\""],
    [77885,"    \"Importe\": \"112"],
    [77886,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77887,"    \"F. Factura\": \"42107\""],
    [77888,"    \"F. Recepción\": \"42110\""],
    [77889,"  }"],
    [77890,"  {"],
    [77891,"    \"Número\": \"INF-15030\""],
    [77892,"    \"Importe\": \"647"],
    [77893,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [77894,"    \"F. Factura\": \"42104\""],
    [77895,"    \"F. Recepción\": \"42110\""],
    [77896,"  }"],
    [77897,"  {"],
    [77898,"    \"Número\": \"X-23\""],
    [77899,"    \"Importe\": \"2940\""],
    [77900,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [77901,"    \"F. Factura\": \"42109\""],
    [77902,"    \"F. Recepción\": \"42110\""],
    [77903,"  }"],
    [77904,"  {"],
    [77905,"    \"Número\": \"1388\""],
    [77906,"    \"Importe\": \"3"],
    [77907,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [77908,"    \"F. Factura\": \"42108\""],
    [77909,"    \"F. Recepción\": \"42110\""],
    [77910,"  }"],
    [77911,"  {"],
    [77912,"    \"Número\": \"1387\""],
    [77913,"    \"Importe\": \"58"],
    [77914,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [77915,"    \"F. Factura\": \"42108\""],
    [77916,"    \"F. Recepción\": \"42110\""],
    [77917,"  }"],
    [77918,"  {"],
    [77919,"    \"Número\": \"1386\""],
    [77920,"    \"Importe\": \"11"],
    [77921,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [77922,"    \"F. Factura\": \"42108\""],
    [77923,"    \"F. Recepción\": \"42110\""],
    [77924,"  }"],
    [77925,"  {"],
    [77926,"    \"Número\": \"1385\""],
    [77927,"    \"Importe\": \"22"],
    [77928,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [77929,"    \"F. Factura\": \"42108\""],
    [77930,"    \"F. Recepción\": \"42110\""],
    [77931,"  }"],
    [77932,"  {"],
    [77933,"    \"Número\": \"050508 / 909\""],
    [77934,"    \"Importe\": \"282325"],
    [77935,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [77936,"    \"F. Factura\": \"42103\""],
    [77937,"    \"F. Recepción\": \"42110\""],
    [77938,"  }"],
    [77939,"  {"],
    [77940,"    \"Número\": \"RCS/15-019\""],
    [77941,"    \"Importe\": \"2000\""],
    [77942,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [77943,"    \"F. Factura\": \"42073\""],
    [77944,"    \"F. Recepción\": \"42110\""],
    [77945,"  }"],
    [77946,"  {"],
    [77947,"    \"Número\": \"ELEC-2\""],
    [77948,"    \"Importe\": \"738"],
    [77949,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [77950,"    \"F. Factura\": \"42109\""],
    [77951,"    \"F. Recepción\": \"42109\""],
    [77952,"  }"],
    [77953,"  {"],
    [77954,"    \"Número\": \"2015-26\""],
    [77955,"    \"Importe\": \"2964"],
    [77956,"    \"Nombre proveedor\": \"KESKESE COMUNICACION S.L.\""],
    [77957,"    \"F. Factura\": \"42073\""],
    [77958,"    \"F. Recepción\": \"42109\""],
    [77959,"  }"],
    [77960,"  {"],
    [77961,"    \"Número\": \"FN-74\""],
    [77962,"    \"Importe\": \"17400\""],
    [77963,"    \"Nombre proveedor\": \"EQUIPO HUMANO S.L.\""],
    [77964,"    \"F. Factura\": \"42109\""],
    [77965,"    \"F. Recepción\": \"42109\""],
    [77966,"  }"],
    [77967,"  {"],
    [77968,"    \"Número\": \"B-49\""],
    [77969,"    \"Importe\": \"28446"],
    [77970,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [77971,"    \"F. Factura\": \"42094\""],
    [77972,"    \"F. Recepción\": \"42109\""],
    [77973,"  }"],
    [77974,"  {"],
    [77975,"    \"Número\": \"B-014\""],
    [77976,"    \"Importe\": \"221"],
    [77977,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [77978,"    \"F. Factura\": \"42094\""],
    [77979,"    \"F. Recepción\": \"42109\""],
    [77980,"  }"],
    [77981,"  {"],
    [77982,"    \"Número\": \"EMIT-12\""],
    [77983,"    \"Importe\": \"179"],
    [77984,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [77985,"    \"F. Factura\": \"42104\""],
    [77986,"    \"F. Recepción\": \"42109\""],
    [77987,"  }"],
    [77988,"  {"],
    [77989,"    \"Número\": \"EMIT-11\""],
    [77990,"    \"Importe\": \"341"],
    [77991,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [77992,"    \"F. Factura\": \"42104\""],
    [77993,"    \"F. Recepción\": \"42109\""],
    [77994,"  }"],
    [77995,"  {"],
    [77996,"    \"Número\": \"15\""],
    [77997,"    \"Importe\": \"73"],
    [77998,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [77999,"    \"F. Factura\": \"42109\""],
    [78000,"    \"F. Recepción\": \"42109\""],
    [78001,"  }"],
    [78002,"  {"],
    [78003,"    \"Número\": \"14\""],
    [78004,"    \"Importe\": \"187"],
    [78005,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [78006,"    \"F. Factura\": \"42109\""],
    [78007,"    \"F. Recepción\": \"42109\""],
    [78008,"  }"],
    [78009,"  {"],
    [78010,"    \"Número\": \"A15-49\""],
    [78011,"    \"Importe\": \"101"],
    [78012,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [78013,"    \"F. Factura\": \"42108\""],
    [78014,"    \"F. Recepción\": \"42108\""],
    [78015,"  }"],
    [78016,"  {"],
    [78017,"    \"Número\": \"A15-48\""],
    [78018,"    \"Importe\": \"1801"],
    [78019,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [78020,"    \"F. Factura\": \"42108\""],
    [78021,"    \"F. Recepción\": \"42108\""],
    [78022,"  }"],
    [78023,"  {"],
    [78024,"    \"Número\": \"EMIT-2\""],
    [78025,"    \"Importe\": \"600"],
    [78026,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [78027,"    \"F. Factura\": \"42108\""],
    [78028,"    \"F. Recepción\": \"42108\""],
    [78029,"  }"],
    [78030,"  {"],
    [78031,"    \"Número\": \"EMIT-16\""],
    [78032,"    \"Importe\": \"2583"],
    [78033,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [78034,"    \"F. Factura\": \"42108\""],
    [78035,"    \"F. Recepción\": \"42108\""],
    [78036,"  }"],
    [78037,"  {"],
    [78038,"    \"Número\": \"150214\""],
    [78039,"    \"Importe\": \"10080"],
    [78040,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [78041,"    \"F. Factura\": \"42104\""],
    [78042,"    \"F. Recepción\": \"42108\""],
    [78043,"  }"],
    [78044,"  {"],
    [78045,"    \"Número\": \"X-21\""],
    [78046,"    \"Importe\": \"430"],
    [78047,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [78048,"    \"F. Factura\": \"42108\""],
    [78049,"    \"F. Recepción\": \"42108\""],
    [78050,"  }"],
    [78051,"  {"],
    [78052,"    \"Número\": \"0115075492\""],
    [78053,"    \"Importe\": \"15\""],
    [78054,"    \"Nombre proveedor\": \"SOCIEDAD DE PREVENCION DE FREMAP S.L.U.\""],
    [78055,"    \"F. Factura\": \"42094\""],
    [78056,"    \"F. Recepción\": \"42107\""],
    [78057,"  }"],
    [78058,"  {"],
    [78059,"    \"Número\": \"EMIT-3\""],
    [78060,"    \"Importe\": \"4200\""],
    [78061,"    \"Nombre proveedor\": \"ALGARIA CONSULTORES DE MEDIO AMBIENTE S.L.\""],
    [78062,"    \"F. Factura\": \"42107\""],
    [78063,"    \"F. Recepción\": \"42107\""],
    [78064,"  }"],
    [78065,"  {"],
    [78066,"    \"Número\": \"X-19\""],
    [78067,"    \"Importe\": \"582"],
    [78068,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [78069,"    \"F. Factura\": \"42107\""],
    [78070,"    \"F. Recepción\": \"42107\""],
    [78071,"  }"],
    [78072,"  {"],
    [78073,"    \"Número\": \"X-18\""],
    [78074,"    \"Importe\": \"1010\""],
    [78075,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [78076,"    \"F. Factura\": \"42107\""],
    [78077,"    \"F. Recepción\": \"42107\""],
    [78078,"  }"],
    [78079,"  {"],
    [78080,"    \"Número\": \"0015-040004\""],
    [78081,"    \"Importe\": \"693\""],
    [78082,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [78083,"    \"F. Factura\": \"42107\""],
    [78084,"    \"F. Recepción\": \"42107\""],
    [78085,"  }"],
    [78086,"  {"],
    [78087,"    \"Número\": \"EMIT-3\""],
    [78088,"    \"Importe\": \"52"],
    [78089,"    \"Nombre proveedor\": \"MRM ELECTROMECANICA DE MURCIA S.L.\""],
    [78090,"    \"F. Factura\": \"42100\""],
    [78091,"    \"F. Recepción\": \"42107\""],
    [78092,"  }"],
    [78093,"  {"],
    [78094,"    \"Número\": \"B-B-04372/15\""],
    [78095,"    \"Importe\": \"548"],
    [78096,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [78097,"    \"F. Factura\": \"42072\""],
    [78098,"    \"F. Recepción\": \"42107\""],
    [78099,"  }"],
    [78100,"  {"],
    [78101,"    \"Número\": \"00-11\""],
    [78102,"    \"Importe\": \"302"],
    [78103,"    \"Nombre proveedor\": \"ALARCOS GARCIA SUSANA\""],
    [78104,"    \"F. Factura\": \"42107\""],
    [78105,"    \"F. Recepción\": \"42107\""],
    [78106,"  }"],
    [78107,"  {"],
    [78108,"    \"Número\": \"B-47\""],
    [78109,"    \"Importe\": \"11292"],
    [78110,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [78111,"    \"F. Factura\": \"42094\""],
    [78112,"    \"F. Recepción\": \"42107\""],
    [78113,"  }"],
    [78114,"  {"],
    [78115,"    \"Número\": \"B-46\""],
    [78116,"    \"Importe\": \"6777"],
    [78117,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [78118,"    \"F. Factura\": \"42094\""],
    [78119,"    \"F. Recepción\": \"42107\""],
    [78120,"  }"],
    [78121,"  {"],
    [78122,"    \"Número\": \"B-45\""],
    [78123,"    \"Importe\": \"1120"],
    [78124,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [78125,"    \"F. Factura\": \"42094\""],
    [78126,"    \"F. Recepción\": \"42107\""],
    [78127,"  }"],
    [78128,"  {"],
    [78129,"    \"Número\": \"B-44\""],
    [78130,"    \"Importe\": \"6600\""],
    [78131,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [78132,"    \"F. Factura\": \"42094\""],
    [78133,"    \"F. Recepción\": \"42107\""],
    [78134,"  }"],
    [78135,"  {"],
    [78136,"    \"Número\": \"B-B-05873/15\""],
    [78137,"    \"Importe\": \"1333"],
    [78138,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [78139,"    \"F. Factura\": \"42094\""],
    [78140,"    \"F. Recepción\": \"42107\""],
    [78141,"  }"],
    [78142,"  {"],
    [78143,"    \"Número\": \"B-B-05346/15\""],
    [78144,"    \"Importe\": \"909"],
    [78145,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [78146,"    \"F. Factura\": \"42087\""],
    [78147,"    \"F. Recepción\": \"42107\""],
    [78148,"  }"],
    [78149,"  {"],
    [78150,"    \"Número\": \"EMIT-23\""],
    [78151,"    \"Importe\": \"116"],
    [78152,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [78153,"    \"F. Factura\": \"42107\""],
    [78154,"    \"F. Recepción\": \"42107\""],
    [78155,"  }"],
    [78156,"  {"],
    [78157,"    \"Número\": \"EMIT-22\""],
    [78158,"    \"Importe\": \"38"],
    [78159,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [78160,"    \"F. Factura\": \"42107\""],
    [78161,"    \"F. Recepción\": \"42107\""],
    [78162,"  }"],
    [78163,"  {"],
    [78164,"    \"Número\": \"EMIT-21\""],
    [78165,"    \"Importe\": \"14"],
    [78166,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [78167,"    \"F. Factura\": \"42107\""],
    [78168,"    \"F. Recepción\": \"42107\""],
    [78169,"  }"],
    [78170,"  {"],
    [78171,"    \"Número\": \"EMIT-20\""],
    [78172,"    \"Importe\": \"10"],
    [78173,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [78174,"    \"F. Factura\": \"42107\""],
    [78175,"    \"F. Recepción\": \"42107\""],
    [78176,"  }"],
    [78177,"  {"],
    [78178,"    \"Número\": \"EMIT-19\""],
    [78179,"    \"Importe\": \"7"],
    [78180,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [78181,"    \"F. Factura\": \"42107\""],
    [78182,"    \"F. Recepción\": \"42107\""],
    [78183,"  }"],
    [78184,"  {"],
    [78185,"    \"Número\": \"EMIT-8\""],
    [78186,"    \"Importe\": \"7543"],
    [78187,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [78188,"    \"F. Factura\": \"42107\""],
    [78189,"    \"F. Recepción\": \"42107\""],
    [78190,"  }"],
    [78191,"  {"],
    [78192,"    \"Número\": \"5561134060\""],
    [78193,"    \"Importe\": \"3413"],
    [78194,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [78195,"    \"F. Factura\": \"42102\""],
    [78196,"    \"F. Recepción\": \"42105\""],
    [78197,"  }"],
    [78198,"  {"],
    [78199,"    \"Número\": \"29Q00100007\""],
    [78200,"    \"Importe\": \"149632"],
    [78201,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [78202,"    \"F. Factura\": \"42095\""],
    [78203,"    \"F. Recepción\": \"42104\""],
    [78204,"  }"],
    [78205,"  {"],
    [78206,"    \"Número\": \"X-3500733\""],
    [78207,"    \"Importe\": \"63"],
    [78208,"    \"Nombre proveedor\": \"TEINSA S.L.\""],
    [78209,"    \"F. Factura\": \"42080\""],
    [78210,"    \"F. Recepción\": \"42104\""],
    [78211,"  }"],
    [78212,"  {"],
    [78213,"    \"Número\": \"28-D5Z0-000108\""],
    [78214,"    \"Importe\": \"3710"],
    [78215,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [78216,"    \"F. Factura\": \"42104\""],
    [78217,"    \"F. Recepción\": \"42104\""],
    [78218,"  }"],
    [78219,"  {"],
    [78220,"    \"Número\": \"0510675689\""],
    [78221,"    \"Importe\": \"267"],
    [78222,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [78223,"    \"F. Factura\": \"42095\""],
    [78224,"    \"F. Recepción\": \"42104\""],
    [78225,"  }"],
    [78226,"  {"],
    [78227,"    \"Número\": \"0510675688\""],
    [78228,"    \"Importe\": \"302"],
    [78229,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [78230,"    \"F. Factura\": \"42095\""],
    [78231,"    \"F. Recepción\": \"42104\""],
    [78232,"  }"],
    [78233,"  {"],
    [78234,"    \"Número\": \"0510675687\""],
    [78235,"    \"Importe\": \"356"],
    [78236,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [78237,"    \"F. Factura\": \"42095\""],
    [78238,"    \"F. Recepción\": \"42104\""],
    [78239,"  }"],
    [78240,"  {"],
    [78241,"    \"Número\": \"EMIT-3\""],
    [78242,"    \"Importe\": \"515\""],
    [78243,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [78244,"    \"F. Factura\": \"42104\""],
    [78245,"    \"F. Recepción\": \"42104\""],
    [78246,"  }"],
    [78247,"  {"],
    [78248,"    \"Número\": \"EMIT-2\""],
    [78249,"    \"Importe\": \"197"],
    [78250,"    \"Nombre proveedor\": \"CANO INTERIORISMO SOC COOP\""],
    [78251,"    \"F. Factura\": \"42104\""],
    [78252,"    \"F. Recepción\": \"42104\""],
    [78253,"  }"],
    [78254,"  {"],
    [78255,"    \"Número\": \"ELEC-1\""],
    [78256,"    \"Importe\": \"211"],
    [78257,"    \"Nombre proveedor\": \"ABELLAN PEREZ JUAN ANTONIO\""],
    [78258,"    \"F. Factura\": \"42094\""],
    [78259,"    \"F. Recepción\": \"42104\""],
    [78260,"  }"],
    [78261,"  {"],
    [78262,"    \"Número\": \"FE-2\""],
    [78263,"    \"Importe\": \"9"],
    [78264,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [78265,"    \"F. Factura\": \"42104\""],
    [78266,"    \"F. Recepción\": \"42104\""],
    [78267,"  }"],
    [78268,"  {"],
    [78269,"    \"Número\": \"FE-1\""],
    [78270,"    \"Importe\": \"19"],
    [78271,"    \"Nombre proveedor\": \"COMERCIAL MURCIANA DE MATERIALES S.L.U.\""],
    [78272,"    \"F. Factura\": \"42104\""],
    [78273,"    \"F. Recepción\": \"42104\""],
    [78274,"  }"],
    [78275,"  {"],
    [78276,"    \"Número\": \"EMIT-5\""],
    [78277,"    \"Importe\": \"80"],
    [78278,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [78279,"    \"F. Factura\": \"42104\""],
    [78280,"    \"F. Recepción\": \"42104\""],
    [78281,"  }"],
    [78282,"  {"],
    [78283,"    \"Número\": \"FE-000041\""],
    [78284,"    \"Importe\": \"10846"],
    [78285,"    \"Nombre proveedor\": \"PENTACION ESPECTACULOS S.A.\""],
    [78286,"    \"F. Factura\": \"42069\""],
    [78287,"    \"F. Recepción\": \"42104\""],
    [78288,"  }"],
    [78289,"  {"],
    [78290,"    \"Número\": \"EMIT-17\""],
    [78291,"    \"Importe\": \"482"],
    [78292,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [78293,"    \"F. Factura\": \"42029\""],
    [78294,"    \"F. Recepción\": \"42104\""],
    [78295,"  }"],
    [78296,"  {"],
    [78297,"    \"Número\": \"EE-000005\""],
    [78298,"    \"Importe\": \"272"],
    [78299,"    \"Nombre proveedor\": \"PENTACION ESPECTACULOS S.A.\""],
    [78300,"    \"F. Factura\": \"42069\""],
    [78301,"    \"F. Recepción\": \"42104\""],
    [78302,"  }"],
    [78303,"  {"],
    [78304,"    \"Número\": \"EMIT-16\""],
    [78305,"    \"Importe\": \"135"],
    [78306,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [78307,"    \"F. Factura\": \"42029\""],
    [78308,"    \"F. Recepción\": \"42104\""],
    [78309,"  }"],
    [78310,"  {"],
    [78311,"    \"Número\": \"EMIT-15\""],
    [78312,"    \"Importe\": \"201"],
    [78313,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [78314,"    \"F. Factura\": \"42019\""],
    [78315,"    \"F. Recepción\": \"42104\""],
    [78316,"  }"],
    [78317,"  {"],
    [78318,"    \"Número\": \"FA15-118\""],
    [78319,"    \"Importe\": \"853"],
    [78320,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [78321,"    \"F. Factura\": \"42104\""],
    [78322,"    \"F. Recepción\": \"42104\""],
    [78323,"  }"],
    [78324,"  {"],
    [78325,"    \"Número\": \"EMIT-4\""],
    [78326,"    \"Importe\": \"2103"],
    [78327,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [78328,"    \"F. Factura\": \"42095\""],
    [78329,"    \"F. Recepción\": \"42104\""],
    [78330,"  }"],
    [78331,"  {"],
    [78332,"    \"Número\": \"5681-008491\""],
    [78333,"    \"Importe\": \"90"],
    [78334,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [78335,"    \"F. Factura\": \"42095\""],
    [78336,"    \"F. Recepción\": \"42104\""],
    [78337,"  }"],
    [78338,"  {"],
    [78339,"    \"Número\": \"FA15-114\""],
    [78340,"    \"Importe\": \"283"],
    [78341,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [78342,"    \"F. Factura\": \"42104\""],
    [78343,"    \"F. Recepción\": \"42104\""],
    [78344,"  }"],
    [78345,"  {"],
    [78346,"    \"Número\": \"EMIT-5\""],
    [78347,"    \"Importe\": \"185"],
    [78348,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [78349,"    \"F. Factura\": \"42104\""],
    [78350,"    \"F. Recepción\": \"42104\""],
    [78351,"  }"],
    [78352,"  {"],
    [78353,"    \"Número\": \"EMIT-3\""],
    [78354,"    \"Importe\": \"69"],
    [78355,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [78356,"    \"F. Factura\": \"42102\""],
    [78357,"    \"F. Recepción\": \"42103\""],
    [78358,"  }"],
    [78359,"  {"],
    [78360,"    \"Número\": \"EMIT-68\""],
    [78361,"    \"Importe\": \"7"],
    [78362,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [78363,"    \"F. Factura\": \"42077\""],
    [78364,"    \"F. Recepción\": \"42103\""],
    [78365,"  }"],
    [78366,"  {"],
    [78367,"    \"Número\": \"FA15-108\""],
    [78368,"    \"Importe\": \"102"],
    [78369,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [78370,"    \"F. Factura\": \"42103\""],
    [78371,"    \"F. Recepción\": \"42103\""],
    [78372,"  }"],
    [78373,"  {"],
    [78374,"    \"Número\": \"FA15-107\""],
    [78375,"    \"Importe\": \"55"],
    [78376,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [78377,"    \"F. Factura\": \"42103\""],
    [78378,"    \"F. Recepción\": \"42103\""],
    [78379,"  }"],
    [78380,"  {"],
    [78381,"    \"Número\": \"15B-2004\""],
    [78382,"    \"Importe\": \"8071"],
    [78383,"    \"Nombre proveedor\": \"MONTENIA ACTIVIDADES CULTURALES S.L.\""],
    [78384,"    \"F. Factura\": \"42095\""],
    [78385,"    \"F. Recepción\": \"42103\""],
    [78386,"  }"],
    [78387,"  {"],
    [78388,"    \"Número\": \"EMIT-67\""],
    [78389,"    \"Importe\": \"50"],
    [78390,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [78391,"    \"F. Factura\": \"42077\""],
    [78392,"    \"F. Recepción\": \"42103\""],
    [78393,"  }"],
    [78394,"  {"],
    [78395,"    \"Número\": \"EMIT-8\""],
    [78396,"    \"Importe\": \"193"],
    [78397,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [78398,"    \"F. Factura\": \"42064\""],
    [78399,"    \"F. Recepción\": \"42103\""],
    [78400,"  }"],
    [78401,"  {"],
    [78402,"    \"Número\": \"EMIT-5\""],
    [78403,"    \"Importe\": \"145"],
    [78404,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [78405,"    \"F. Factura\": \"42036\""],
    [78406,"    \"F. Recepción\": \"42103\""],
    [78407,"  }"],
    [78408,"  {"],
    [78409,"    \"Número\": \"2015-18\""],
    [78410,"    \"Importe\": \"257"],
    [78411,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [78412,"    \"F. Factura\": \"42091\""],
    [78413,"    \"F. Recepción\": \"42102\""],
    [78414,"  }"],
    [78415,"  {"],
    [78416,"    \"Número\": \"2015-14\""],
    [78417,"    \"Importe\": \"1067"],
    [78418,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [78419,"    \"F. Factura\": \"42091\""],
    [78420,"    \"F. Recepción\": \"42102\""],
    [78421,"  }"],
    [78422,"  {"],
    [78423,"    \"Número\": \"2015-13\""],
    [78424,"    \"Importe\": \"1154"],
    [78425,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [78426,"    \"F. Factura\": \"42091\""],
    [78427,"    \"F. Recepción\": \"42102\""],
    [78428,"  }"],
    [78429,"  {"],
    [78430,"    \"Número\": \"EMIT-3\""],
    [78431,"    \"Importe\": \"1768"],
    [78432,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [78433,"    \"F. Factura\": \"42102\""],
    [78434,"    \"F. Recepción\": \"42102\""],
    [78435,"  }"],
    [78436,"  {"],
    [78437,"    \"Número\": \"X-17\""],
    [78438,"    \"Importe\": \"3070\""],
    [78439,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [78440,"    \"F. Factura\": \"42096\""],
    [78441,"    \"F. Recepción\": \"42102\""],
    [78442,"  }"],
    [78443,"  {"],
    [78444,"    \"Número\": \"A-130\""],
    [78445,"    \"Importe\": \"139"],
    [78446,"    \"Nombre proveedor\": \"FONTANERIA MAR MENOR S.L.\""],
    [78447,"    \"F. Factura\": \"42094\""],
    [78448,"    \"F. Recepción\": \"42102\""],
    [78449,"  }"],
    [78450,"  {"],
    [78451,"    \"Número\": \"30000-2015-03-1181-N\""],
    [78452,"    \"Importe\": \"445"],
    [78453,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [78454,"    \"F. Factura\": \"42094\""],
    [78455,"    \"F. Recepción\": \"42102\""],
    [78456,"  }"],
    [78457,"  {"],
    [78458,"    \"Número\": \"30000-2015-03-1182-N\""],
    [78459,"    \"Importe\": \"932"],
    [78460,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [78461,"    \"F. Factura\": \"42094\""],
    [78462,"    \"F. Recepción\": \"42102\""],
    [78463,"  }"],
    [78464,"  {"],
    [78465,"    \"Número\": \"EMIT-7\""],
    [78466,"    \"Importe\": \"3820"],
    [78467,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [78468,"    \"F. Factura\": \"42094\""],
    [78469,"    \"F. Recepción\": \"42102\""],
    [78470,"  }"],
    [78471,"  {"],
    [78472,"    \"Número\": \"370837\""],
    [78473,"    \"Importe\": \"1190"],
    [78474,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [78475,"    \"F. Factura\": \"42101\""],
    [78476,"    \"F. Recepción\": \"42102\""],
    [78477,"  }"],
    [78478,"  {"],
    [78479,"    \"Número\": \"041-0004-294374\""],
    [78480,"    \"Importe\": \"6250\""],
    [78481,"    \"Nombre proveedor\": \"LEROY MERLIN ESPAÑA S.L.\""],
    [78482,"    \"F. Factura\": \"42100\""],
    [78483,"    \"F. Recepción\": \"42102\""],
    [78484,"  }"],
    [78485,"  {"],
    [78486,"    \"Número\": \"EMIT-2\""],
    [78487,"    \"Importe\": \"200\""],
    [78488,"    \"Nombre proveedor\": \"CORAL POLIFONICA MUNICIPAL HIMS MOLA\""],
    [78489,"    \"F. Factura\": \"42101\""],
    [78490,"    \"F. Recepción\": \"42101\""],
    [78491,"  }"],
    [78492,"  {"],
    [78493,"    \"Número\": \"EMIT-1\""],
    [78494,"    \"Importe\": \"78"],
    [78495,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [78496,"    \"F. Factura\": \"42099\""],
    [78497,"    \"F. Recepción\": \"42101\""],
    [78498,"  }"],
    [78499,"  {"],
    [78500,"    \"Número\": \"EMIT-62\""],
    [78501,"    \"Importe\": \"1556"],
    [78502,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [78503,"    \"F. Factura\": \"42101\""],
    [78504,"    \"F. Recepción\": \"42101\""],
    [78505,"  }"],
    [78506,"  {"],
    [78507,"    \"Número\": \"EMIT-6\""],
    [78508,"    \"Importe\": \"47"],
    [78509,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [78510,"    \"F. Factura\": \"42101\""],
    [78511,"    \"F. Recepción\": \"42101\""],
    [78512,"  }"],
    [78513,"  {"],
    [78514,"    \"Número\": \"EMIT-5\""],
    [78515,"    \"Importe\": \"103"],
    [78516,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [78517,"    \"F. Factura\": \"42101\""],
    [78518,"    \"F. Recepción\": \"42101\""],
    [78519,"  }"],
    [78520,"  {"],
    [78521,"    \"Número\": \"Q-150673\""],
    [78522,"    \"Importe\": \"60"],
    [78523,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [78524,"    \"F. Factura\": \"42095\""],
    [78525,"    \"F. Recepción\": \"42101\""],
    [78526,"  }"],
    [78527,"  {"],
    [78528,"    \"Número\": \"Q-150672\""],
    [78529,"    \"Importe\": \"108"],
    [78530,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [78531,"    \"F. Factura\": \"42095\""],
    [78532,"    \"F. Recepción\": \"42101\""],
    [78533,"  }"],
    [78534,"  {"],
    [78535,"    \"Número\": \"Q-150671\""],
    [78536,"    \"Importe\": \"108"],
    [78537,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [78538,"    \"F. Factura\": \"42095\""],
    [78539,"    \"F. Recepción\": \"42101\""],
    [78540,"  }"],
    [78541,"  {"],
    [78542,"    \"Número\": \"Q-150670\""],
    [78543,"    \"Importe\": \"108"],
    [78544,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [78545,"    \"F. Factura\": \"42095\""],
    [78546,"    \"F. Recepción\": \"42101\""],
    [78547,"  }"],
    [78548,"  {"],
    [78549,"    \"Número\": \"Q-150669\""],
    [78550,"    \"Importe\": \"72"],
    [78551,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [78552,"    \"F. Factura\": \"42095\""],
    [78553,"    \"F. Recepción\": \"42101\""],
    [78554,"  }"],
    [78555,"  {"],
    [78556,"    \"Número\": \"EMIT-6\""],
    [78557,"    \"Importe\": \"505\""],
    [78558,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [78559,"    \"F. Factura\": \"42101\""],
    [78560,"    \"F. Recepción\": \"42101\""],
    [78561,"  }"],
    [78562,"  {"],
    [78563,"    \"Número\": \"2015/395\""],
    [78564,"    \"Importe\": \"202"],
    [78565,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [78566,"    \"F. Factura\": \"42094\""],
    [78567,"    \"F. Recepción\": \"42101\""],
    [78568,"  }"],
    [78569,"  {"],
    [78570,"    \"Número\": \"EMIT-4\""],
    [78571,"    \"Importe\": \"528"],
    [78572,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [78573,"    \"F. Factura\": \"42095\""],
    [78574,"    \"F. Recepción\": \"42101\""],
    [78575,"  }"],
    [78576,"  {"],
    [78577,"    \"Número\": \"Q-150668\""],
    [78578,"    \"Importe\": \"130"],
    [78579,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [78580,"    \"F. Factura\": \"42095\""],
    [78581,"    \"F. Recepción\": \"42100\""],
    [78582,"  }"],
    [78583,"  {"],
    [78584,"    \"Número\": \"EMIT-17\""],
    [78585,"    \"Importe\": \"40\""],
    [78586,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [78587,"    \"F. Factura\": \"42100\""],
    [78588,"    \"F. Recepción\": \"42100\""],
    [78589,"  }"],
    [78590,"  {"],
    [78591,"    \"Número\": \"EMIT-16\""],
    [78592,"    \"Importe\": \"417"],
    [78593,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [78594,"    \"F. Factura\": \"42100\""],
    [78595,"    \"F. Recepción\": \"42100\""],
    [78596,"  }"],
    [78597,"  {"],
    [78598,"    \"Número\": \"FE-182\""],
    [78599,"    \"Importe\": \"504"],
    [78600,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [78601,"    \"F. Factura\": \"42095\""],
    [78602,"    \"F. Recepción\": \"42100\""],
    [78603,"  }"],
    [78604,"  {"],
    [78605,"    \"Número\": \"1-000695\""],
    [78606,"    \"Importe\": \"1507"],
    [78607,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [78608,"    \"F. Factura\": \"42093\""],
    [78609,"    \"F. Recepción\": \"42100\""],
    [78610,"  }"],
    [78611,"  {"],
    [78612,"    \"Número\": \"FE-181\""],
    [78613,"    \"Importe\": \"7370\""],
    [78614,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [78615,"    \"F. Factura\": \"42095\""],
    [78616,"    \"F. Recepción\": \"42100\""],
    [78617,"  }"],
    [78618,"  {"],
    [78619,"    \"Número\": \"1-000692\""],
    [78620,"    \"Importe\": \"175"],
    [78621,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [78622,"    \"F. Factura\": \"42093\""],
    [78623,"    \"F. Recepción\": \"42100\""],
    [78624,"  }"],
    [78625,"  {"],
    [78626,"    \"Número\": \"1-000652\""],
    [78627,"    \"Importe\": \"59"],
    [78628,"    \"Nombre proveedor\": \"GLOBAL PROTECCION Y SEGURIDAD S.L.\""],
    [78629,"    \"F. Factura\": \"42093\""],
    [78630,"    \"F. Recepción\": \"42100\""],
    [78631,"  }"],
    [78632,"  {"],
    [78633,"    \"Número\": \"EMIT-29\""],
    [78634,"    \"Importe\": \"501"],
    [78635,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78636,"    \"F. Factura\": \"42100\""],
    [78637,"    \"F. Recepción\": \"42100\""],
    [78638,"  }"],
    [78639,"  {"],
    [78640,"    \"Número\": \"EMIT-28\""],
    [78641,"    \"Importe\": \"221"],
    [78642,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78643,"    \"F. Factura\": \"42100\""],
    [78644,"    \"F. Recepción\": \"42100\""],
    [78645,"  }"],
    [78646,"  {"],
    [78647,"    \"Número\": \"EMIT-26\""],
    [78648,"    \"Importe\": \"52"],
    [78649,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78650,"    \"F. Factura\": \"42100\""],
    [78651,"    \"F. Recepción\": \"42100\""],
    [78652,"  }"],
    [78653,"  {"],
    [78654,"    \"Número\": \"EMIT-25\""],
    [78655,"    \"Importe\": \"22"],
    [78656,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78657,"    \"F. Factura\": \"42100\""],
    [78658,"    \"F. Recepción\": \"42100\""],
    [78659,"  }"],
    [78660,"  {"],
    [78661,"    \"Número\": \"EMIT-24\""],
    [78662,"    \"Importe\": \"479"],
    [78663,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78664,"    \"F. Factura\": \"42100\""],
    [78665,"    \"F. Recepción\": \"42100\""],
    [78666,"  }"],
    [78667,"  {"],
    [78668,"    \"Número\": \"EMIT-23\""],
    [78669,"    \"Importe\": \"48"],
    [78670,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78671,"    \"F. Factura\": \"42100\""],
    [78672,"    \"F. Recepción\": \"42100\""],
    [78673,"  }"],
    [78674,"  {"],
    [78675,"    \"Número\": \"EMIT-22\""],
    [78676,"    \"Importe\": \"22"],
    [78677,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78678,"    \"F. Factura\": \"42100\""],
    [78679,"    \"F. Recepción\": \"42100\""],
    [78680,"  }"],
    [78681,"  {"],
    [78682,"    \"Número\": \"EMIT-21\""],
    [78683,"    \"Importe\": \"32"],
    [78684,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78685,"    \"F. Factura\": \"42100\""],
    [78686,"    \"F. Recepción\": \"42100\""],
    [78687,"  }"],
    [78688,"  {"],
    [78689,"    \"Número\": \"EMIT-20\""],
    [78690,"    \"Importe\": \"46"],
    [78691,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78692,"    \"F. Factura\": \"42100\""],
    [78693,"    \"F. Recepción\": \"42100\""],
    [78694,"  }"],
    [78695,"  {"],
    [78696,"    \"Número\": \"EMIT-55\""],
    [78697,"    \"Importe\": \"13259"],
    [78698,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [78699,"    \"F. Factura\": \"42100\""],
    [78700,"    \"F. Recepción\": \"42100\""],
    [78701,"  }"],
    [78702,"  {"],
    [78703,"    \"Número\": \"EMIT-19\""],
    [78704,"    \"Importe\": \"38"],
    [78705,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78706,"    \"F. Factura\": \"42100\""],
    [78707,"    \"F. Recepción\": \"42100\""],
    [78708,"  }"],
    [78709,"  {"],
    [78710,"    \"Número\": \"EMIT-18\""],
    [78711,"    \"Importe\": \"133"],
    [78712,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78713,"    \"F. Factura\": \"42100\""],
    [78714,"    \"F. Recepción\": \"42100\""],
    [78715,"  }"],
    [78716,"  {"],
    [78717,"    \"Número\": \"5B59852 M\""],
    [78718,"    \"Importe\": \"689"],
    [78719,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78720,"    \"F. Factura\": \"42094\""],
    [78721,"    \"F. Recepción\": \"42100\""],
    [78722,"  }"],
    [78723,"  {"],
    [78724,"    \"Número\": \"5B59858 M\""],
    [78725,"    \"Importe\": \"715"],
    [78726,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78727,"    \"F. Factura\": \"42094\""],
    [78728,"    \"F. Recepción\": \"42100\""],
    [78729,"  }"],
    [78730,"  {"],
    [78731,"    \"Número\": \"5B59861 M\""],
    [78732,"    \"Importe\": \"827"],
    [78733,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78734,"    \"F. Factura\": \"42094\""],
    [78735,"    \"F. Recepción\": \"42100\""],
    [78736,"  }"],
    [78737,"  {"],
    [78738,"    \"Número\": \"5B59853 M\""],
    [78739,"    \"Importe\": \"1963"],
    [78740,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78741,"    \"F. Factura\": \"42094\""],
    [78742,"    \"F. Recepción\": \"42100\""],
    [78743,"  }"],
    [78744,"  {"],
    [78745,"    \"Número\": \"5B59856 M\""],
    [78746,"    \"Importe\": \"774"],
    [78747,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78748,"    \"F. Factura\": \"42094\""],
    [78749,"    \"F. Recepción\": \"42100\""],
    [78750,"  }"],
    [78751,"  {"],
    [78752,"    \"Número\": \"5B59857 M\""],
    [78753,"    \"Importe\": \"695"],
    [78754,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78755,"    \"F. Factura\": \"42094\""],
    [78756,"    \"F. Recepción\": \"42100\""],
    [78757,"  }"],
    [78758,"  {"],
    [78759,"    \"Número\": \"5B59854 M\""],
    [78760,"    \"Importe\": \"753"],
    [78761,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78762,"    \"F. Factura\": \"42094\""],
    [78763,"    \"F. Recepción\": \"42100\""],
    [78764,"  }"],
    [78765,"  {"],
    [78766,"    \"Número\": \"5B59860 M\""],
    [78767,"    \"Importe\": \"662"],
    [78768,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78769,"    \"F. Factura\": \"42094\""],
    [78770,"    \"F. Recepción\": \"42100\""],
    [78771,"  }"],
    [78772,"  {"],
    [78773,"    \"Número\": \"5B59859 M\""],
    [78774,"    \"Importe\": \"848"],
    [78775,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78776,"    \"F. Factura\": \"42094\""],
    [78777,"    \"F. Recepción\": \"42100\""],
    [78778,"  }"],
    [78779,"  {"],
    [78780,"    \"Número\": \"5B59855 M\""],
    [78781,"    \"Importe\": \"634"],
    [78782,"    \"Nombre proveedor\": \"ZARDOYA OTIS S.A.\""],
    [78783,"    \"F. Factura\": \"42094\""],
    [78784,"    \"F. Recepción\": \"42100\""],
    [78785,"  }"],
    [78786,"  {"],
    [78787,"    \"Número\": \"EMIT-16\""],
    [78788,"    \"Importe\": \"104"],
    [78789,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [78790,"    \"F. Factura\": \"42100\""],
    [78791,"    \"F. Recepción\": \"42100\""],
    [78792,"  }"],
    [78793,"  {"],
    [78794,"    \"Número\": \"EMIT-9\""],
    [78795,"    \"Importe\": \"463"],
    [78796,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [78797,"    \"F. Factura\": \"42075\""],
    [78798,"    \"F. Recepción\": \"42100\""],
    [78799,"  }"],
    [78800,"  {"],
    [78801,"    \"Número\": \"0000001234\""],
    [78802,"    \"Importe\": \"300\""],
    [78803,"    \"Nombre proveedor\": \"GARCIA SOTO BRUNO"],
    [78804,"    \"F. Factura\": \"42089\""],
    [78805,"    \"F. Recepción\": \"42100\""],
    [78806,"  }"],
    [78807,"  {"],
    [78808,"    \"Número\": \"004535/D/15/000869\""],
    [78809,"    \"Importe\": \"100\""],
    [78810,"    \"Nombre proveedor\": \"REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS SA\""],
    [78811,"    \"F. Factura\": \"42086\""],
    [78812,"    \"F. Recepción\": \"42100\""],
    [78813,"  }"],
    [78814,"  {"],
    [78815,"    \"Número\": \"1-109\""],
    [78816,"    \"Importe\": \"212"],
    [78817,"    \"Nombre proveedor\": \"QUESOS DE AUTOR S.L.\""],
    [78818,"    \"F. Factura\": \"42063\""],
    [78819,"    \"F. Recepción\": \"42099\""],
    [78820,"  }"],
    [78821,"  {"],
    [78822,"    \"Número\": \"4001515296\""],
    [78823,"    \"Importe\": \"4012"],
    [78824,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [78825,"    \"F. Factura\": \"42094\""],
    [78826,"    \"F. Recepción\": \"42097\""],
    [78827,"  }"],
    [78828,"  {"],
    [78829,"    \"Número\": \"2015-209\""],
    [78830,"    \"Importe\": \"653"],
    [78831,"    \"Nombre proveedor\": \"I2A PROYECTOS INFORMATICOS S.A.\""],
    [78832,"    \"F. Factura\": \"42096\""],
    [78833,"    \"F. Recepción\": \"42096\""],
    [78834,"  }"],
    [78835,"  {"],
    [78836,"    \"Número\": \"EMIT-15\""],
    [78837,"    \"Importe\": \"2583"],
    [78838,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [78839,"    \"F. Factura\": \"42095\""],
    [78840,"    \"F. Recepción\": \"42096\""],
    [78841,"  }"],
    [78842,"  {"],
    [78843,"    \"Número\": \"EMIT-6\""],
    [78844,"    \"Importe\": \"271"],
    [78845,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [78846,"    \"F. Factura\": \"42096\""],
    [78847,"    \"F. Recepción\": \"42096\""],
    [78848,"  }"],
    [78849,"  {"],
    [78850,"    \"Número\": \"20150330030360310\""],
    [78851,"    \"Importe\": \"112"],
    [78852,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78853,"    \"F. Factura\": \"42093\""],
    [78854,"    \"F. Recepción\": \"42096\""],
    [78855,"  }"],
    [78856,"  {"],
    [78857,"    \"Número\": \"20150330030349725\""],
    [78858,"    \"Importe\": \"160"],
    [78859,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78860,"    \"F. Factura\": \"42093\""],
    [78861,"    \"F. Recepción\": \"42096\""],
    [78862,"  }"],
    [78863,"  {"],
    [78864,"    \"Número\": \"20150330030313155\""],
    [78865,"    \"Importe\": \"47"],
    [78866,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78867,"    \"F. Factura\": \"42093\""],
    [78868,"    \"F. Recepción\": \"42096\""],
    [78869,"  }"],
    [78870,"  {"],
    [78871,"    \"Número\": \"20150330030315691\""],
    [78872,"    \"Importe\": \"1028"],
    [78873,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78874,"    \"F. Factura\": \"42093\""],
    [78875,"    \"F. Recepción\": \"42096\""],
    [78876,"  }"],
    [78877,"  {"],
    [78878,"    \"Número\": \"20150330030315284\""],
    [78879,"    \"Importe\": \"295"],
    [78880,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78881,"    \"F. Factura\": \"42093\""],
    [78882,"    \"F. Recepción\": \"42096\""],
    [78883,"  }"],
    [78884,"  {"],
    [78885,"    \"Número\": \"20150330030318594\""],
    [78886,"    \"Importe\": \"160"],
    [78887,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78888,"    \"F. Factura\": \"42093\""],
    [78889,"    \"F. Recepción\": \"42096\""],
    [78890,"  }"],
    [78891,"  {"],
    [78892,"    \"Número\": \"20150330030315208\""],
    [78893,"    \"Importe\": \"1181"],
    [78894,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78895,"    \"F. Factura\": \"42093\""],
    [78896,"    \"F. Recepción\": \"42096\""],
    [78897,"  }"],
    [78898,"  {"],
    [78899,"    \"Número\": \"20150330030317270\""],
    [78900,"    \"Importe\": \"560"],
    [78901,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78902,"    \"F. Factura\": \"42093\""],
    [78903,"    \"F. Recepción\": \"42096\""],
    [78904,"  }"],
    [78905,"  {"],
    [78906,"    \"Número\": \"20150330030318308\""],
    [78907,"    \"Importe\": \"223"],
    [78908,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78909,"    \"F. Factura\": \"42093\""],
    [78910,"    \"F. Recepción\": \"42096\""],
    [78911,"  }"],
    [78912,"  {"],
    [78913,"    \"Número\": \"20150330030317553\""],
    [78914,"    \"Importe\": \"335"],
    [78915,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78916,"    \"F. Factura\": \"42093\""],
    [78917,"    \"F. Recepción\": \"42096\""],
    [78918,"  }"],
    [78919,"  {"],
    [78920,"    \"Número\": \"20150330030313154\""],
    [78921,"    \"Importe\": \"987"],
    [78922,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78923,"    \"F. Factura\": \"42093\""],
    [78924,"    \"F. Recepción\": \"42096\""],
    [78925,"  }"],
    [78926,"  {"],
    [78927,"    \"Número\": \"20150330030309557\""],
    [78928,"    \"Importe\": \"502"],
    [78929,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78930,"    \"F. Factura\": \"42093\""],
    [78931,"    \"F. Recepción\": \"42096\""],
    [78932,"  }"],
    [78933,"  {"],
    [78934,"    \"Número\": \"20150330030309342\""],
    [78935,"    \"Importe\": \"695"],
    [78936,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78937,"    \"F. Factura\": \"42093\""],
    [78938,"    \"F. Recepción\": \"42096\""],
    [78939,"  }"],
    [78940,"  {"],
    [78941,"    \"Número\": \"20150330030309667\""],
    [78942,"    \"Importe\": \"28"],
    [78943,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78944,"    \"F. Factura\": \"42093\""],
    [78945,"    \"F. Recepción\": \"42096\""],
    [78946,"  }"],
    [78947,"  {"],
    [78948,"    \"Número\": \"20150330030309448\""],
    [78949,"    \"Importe\": \"226"],
    [78950,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78951,"    \"F. Factura\": \"42093\""],
    [78952,"    \"F. Recepción\": \"42096\""],
    [78953,"  }"],
    [78954,"  {"],
    [78955,"    \"Número\": \"20150330030314357\""],
    [78956,"    \"Importe\": \"356"],
    [78957,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78958,"    \"F. Factura\": \"42093\""],
    [78959,"    \"F. Recepción\": \"42096\""],
    [78960,"  }"],
    [78961,"  {"],
    [78962,"    \"Número\": \"20150330030322031\""],
    [78963,"    \"Importe\": \"211"],
    [78964,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78965,"    \"F. Factura\": \"42093\""],
    [78966,"    \"F. Recepción\": \"42096\""],
    [78967,"  }"],
    [78968,"  {"],
    [78969,"    \"Número\": \"20150330030340842\""],
    [78970,"    \"Importe\": \"139"],
    [78971,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78972,"    \"F. Factura\": \"42093\""],
    [78973,"    \"F. Recepción\": \"42096\""],
    [78974,"  }"],
    [78975,"  {"],
    [78976,"    \"Número\": \"20150330030320927\""],
    [78977,"    \"Importe\": \"259"],
    [78978,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78979,"    \"F. Factura\": \"42093\""],
    [78980,"    \"F. Recepción\": \"42096\""],
    [78981,"  }"],
    [78982,"  {"],
    [78983,"    \"Número\": \"20150330030352369\""],
    [78984,"    \"Importe\": \"38"],
    [78985,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [78986,"    \"F. Factura\": \"42093\""],
    [78987,"    \"F. Recepción\": \"42096\""],
    [78988,"  }"],
    [78989,"  {"],
    [78990,"    \"Número\": \"1504-1504019272\""],
    [78991,"    \"Importe\": \"363\""],
    [78992,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [78993,"    \"F. Factura\": \"42095\""],
    [78994,"    \"F. Recepción\": \"42096\""],
    [78995,"  }"],
    [78996,"  {"],
    [78997,"    \"Número\": \"1504-1504019044\""],
    [78998,"    \"Importe\": \"549"],
    [78999,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [79000,"    \"F. Factura\": \"42095\""],
    [79001,"    \"F. Recepción\": \"42096\""],
    [79002,"  }"],
    [79003,"  {"],
    [79004,"    \"Número\": \"EMIT-4\""],
    [79005,"    \"Importe\": \"266"],
    [79006,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [79007,"    \"F. Factura\": \"42095\""],
    [79008,"    \"F. Recepción\": \"42095\""],
    [79009,"  }"],
    [79010,"  {"],
    [79011,"    \"Número\": \"14LWB0880037\""],
    [79012,"    \"Importe\": \"4027"],
    [79013,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [79014,"    \"F. Factura\": \"42094\""],
    [79015,"    \"F. Recepción\": \"42095\""],
    [79016,"  }"],
    [79017,"  {"],
    [79018,"    \"Número\": \"14LWB0060132\""],
    [79019,"    \"Importe\": \"12114"],
    [79020,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [79021,"    \"F. Factura\": \"42094\""],
    [79022,"    \"F. Recepción\": \"42095\""],
    [79023,"  }"],
    [79024,"  {"],
    [79025,"    \"Número\": \"EMIT-8\""],
    [79026,"    \"Importe\": \"5128"],
    [79027,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [79028,"    \"F. Factura\": \"42094\""],
    [79029,"    \"F. Recepción\": \"42095\""],
    [79030,"  }"],
    [79031,"  {"],
    [79032,"    \"Número\": \"EMIT-7\""],
    [79033,"    \"Importe\": \"60"],
    [79034,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [79035,"    \"F. Factura\": \"42094\""],
    [79036,"    \"F. Recepción\": \"42095\""],
    [79037,"  }"],
    [79038,"  {"],
    [79039,"    \"Número\": \"EMIT-6\""],
    [79040,"    \"Importe\": \"14"],
    [79041,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [79042,"    \"F. Factura\": \"42094\""],
    [79043,"    \"F. Recepción\": \"42095\""],
    [79044,"  }"],
    [79045,"  {"],
    [79046,"    \"Número\": \"EMIT-5\""],
    [79047,"    \"Importe\": \"14"],
    [79048,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [79049,"    \"F. Factura\": \"42094\""],
    [79050,"    \"F. Recepción\": \"42095\""],
    [79051,"  }"],
    [79052,"  {"],
    [79053,"    \"Número\": \"2015/3007/R44\""],
    [79054,"    \"Importe\": \"499"],
    [79055,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [79056,"    \"F. Factura\": \"42095\""],
    [79057,"    \"F. Recepción\": \"42095\""],
    [79058,"  }"],
    [79059,"  {"],
    [79060,"    \"Número\": \"FACE-17\""],
    [79061,"    \"Importe\": \"1000\""],
    [79062,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [79063,"    \"F. Factura\": \"42095\""],
    [79064,"    \"F. Recepción\": \"42095\""],
    [79065,"  }"],
    [79066,"  {"],
    [79067,"    \"Número\": \"47\""],
    [79068,"    \"Importe\": \"1764"],
    [79069,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [79070,"    \"F. Factura\": \"42095\""],
    [79071,"    \"F. Recepción\": \"42095\""],
    [79072,"  }"],
    [79073,"  {"],
    [79074,"    \"Número\": \"F-2046\""],
    [79075,"    \"Importe\": \"4791"],
    [79076,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [79077,"    \"F. Factura\": \"42094\""],
    [79078,"    \"F. Recepción\": \"42095\""],
    [79079,"  }"],
    [79080,"  {"],
    [79081,"    \"Número\": \"F.E.-9\""],
    [79082,"    \"Importe\": \"95"],
    [79083,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [79084,"    \"F. Factura\": \"42094\""],
    [79085,"    \"F. Recepción\": \"42095\""],
    [79086,"  }"],
    [79087,"  {"],
    [79088,"    \"Número\": \"F.E.-8\""],
    [79089,"    \"Importe\": \"165\""],
    [79090,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [79091,"    \"F. Factura\": \"42094\""],
    [79092,"    \"F. Recepción\": \"42095\""],
    [79093,"  }"],
    [79094,"  {"],
    [79095,"    \"Número\": \"F.E.-7\""],
    [79096,"    \"Importe\": \"50"],
    [79097,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [79098,"    \"F. Factura\": \"42094\""],
    [79099,"    \"F. Recepción\": \"42095\""],
    [79100,"  }"],
    [79101,"  {"],
    [79102,"    \"Número\": \"M15-0030\""],
    [79103,"    \"Importe\": \"20550"],
    [79104,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [79105,"    \"F. Factura\": \"42095\""],
    [79106,"    \"F. Recepción\": \"42095\""],
    [79107,"  }"],
    [79108,"  {"],
    [79109,"    \"Número\": \"EMIT-4\""],
    [79110,"    \"Importe\": \"7446"],
    [79111,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [79112,"    \"F. Factura\": \"42095\""],
    [79113,"    \"F. Recepción\": \"42095\""],
    [79114,"  }"],
    [79115,"  {"],
    [79116,"    \"Número\": \"01-00000250\""],
    [79117,"    \"Importe\": \"10268"],
    [79118,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [79119,"    \"F. Factura\": \"42094\""],
    [79120,"    \"F. Recepción\": \"42095\""],
    [79121,"  }"],
    [79122,"  {"],
    [79123,"    \"Número\": \"20150330030354413\""],
    [79124,"    \"Importe\": \"447"],
    [79125,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79126,"    \"F. Factura\": \"42093\""],
    [79127,"    \"F. Recepción\": \"42095\""],
    [79128,"  }"],
    [79129,"  {"],
    [79130,"    \"Número\": \"20150330030343813\""],
    [79131,"    \"Importe\": \"504"],
    [79132,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79133,"    \"F. Factura\": \"42093\""],
    [79134,"    \"F. Recepción\": \"42095\""],
    [79135,"  }"],
    [79136,"  {"],
    [79137,"    \"Número\": \"20150330030370541\""],
    [79138,"    \"Importe\": \"124"],
    [79139,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79140,"    \"F. Factura\": \"42093\""],
    [79141,"    \"F. Recepción\": \"42095\""],
    [79142,"  }"],
    [79143,"  {"],
    [79144,"    \"Número\": \"20150330030354320\""],
    [79145,"    \"Importe\": \"48"],
    [79146,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79147,"    \"F. Factura\": \"42093\""],
    [79148,"    \"F. Recepción\": \"42095\""],
    [79149,"  }"],
    [79150,"  {"],
    [79151,"    \"Número\": \"20150330030315351\""],
    [79152,"    \"Importe\": \"1049"],
    [79153,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79154,"    \"F. Factura\": \"42093\""],
    [79155,"    \"F. Recepción\": \"42095\""],
    [79156,"  }"],
    [79157,"  {"],
    [79158,"    \"Número\": \"20150330030317680\""],
    [79159,"    \"Importe\": \"145"],
    [79160,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79161,"    \"F. Factura\": \"42093\""],
    [79162,"    \"F. Recepción\": \"42095\""],
    [79163,"  }"],
    [79164,"  {"],
    [79165,"    \"Número\": \"20150330030318543\""],
    [79166,"    \"Importe\": \"177"],
    [79167,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79168,"    \"F. Factura\": \"42093\""],
    [79169,"    \"F. Recepción\": \"42095\""],
    [79170,"  }"],
    [79171,"  {"],
    [79172,"    \"Número\": \"20150330030313358\""],
    [79173,"    \"Importe\": \"247"],
    [79174,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79175,"    \"F. Factura\": \"42093\""],
    [79176,"    \"F. Recepción\": \"42095\""],
    [79177,"  }"],
    [79178,"  {"],
    [79179,"    \"Número\": \"20150330030317631\""],
    [79180,"    \"Importe\": \"770"],
    [79181,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79182,"    \"F. Factura\": \"42093\""],
    [79183,"    \"F. Recepción\": \"42095\""],
    [79184,"  }"],
    [79185,"  {"],
    [79186,"    \"Número\": \"20150330030318732\""],
    [79187,"    \"Importe\": \"515"],
    [79188,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79189,"    \"F. Factura\": \"42093\""],
    [79190,"    \"F. Recepción\": \"42095\""],
    [79191,"  }"],
    [79192,"  {"],
    [79193,"    \"Número\": \"20150330030318607\""],
    [79194,"    \"Importe\": \"246"],
    [79195,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79196,"    \"F. Factura\": \"42093\""],
    [79197,"    \"F. Recepción\": \"42095\""],
    [79198,"  }"],
    [79199,"  {"],
    [79200,"    \"Número\": \"20150330030318268\""],
    [79201,"    \"Importe\": \"241"],
    [79202,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79203,"    \"F. Factura\": \"42093\""],
    [79204,"    \"F. Recepción\": \"42095\""],
    [79205,"  }"],
    [79206,"  {"],
    [79207,"    \"Número\": \"20150330030313149\""],
    [79208,"    \"Importe\": \"116"],
    [79209,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79210,"    \"F. Factura\": \"42093\""],
    [79211,"    \"F. Recepción\": \"42095\""],
    [79212,"  }"],
    [79213,"  {"],
    [79214,"    \"Número\": \"20150330030315803\""],
    [79215,"    \"Importe\": \"350"],
    [79216,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79217,"    \"F. Factura\": \"42093\""],
    [79218,"    \"F. Recepción\": \"42095\""],
    [79219,"  }"],
    [79220,"  {"],
    [79221,"    \"Número\": \"20150330030314995\""],
    [79222,"    \"Importe\": \"28"],
    [79223,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79224,"    \"F. Factura\": \"42093\""],
    [79225,"    \"F. Recepción\": \"42095\""],
    [79226,"  }"],
    [79227,"  {"],
    [79228,"    \"Número\": \"20150330030311726\""],
    [79229,"    \"Importe\": \"923"],
    [79230,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79231,"    \"F. Factura\": \"42093\""],
    [79232,"    \"F. Recepción\": \"42095\""],
    [79233,"  }"],
    [79234,"  {"],
    [79235,"    \"Número\": \"20150330030315982\""],
    [79236,"    \"Importe\": \"834"],
    [79237,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79238,"    \"F. Factura\": \"42093\""],
    [79239,"    \"F. Recepción\": \"42095\""],
    [79240,"  }"],
    [79241,"  {"],
    [79242,"    \"Número\": \"20150330030314362\""],
    [79243,"    \"Importe\": \"1285"],
    [79244,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79245,"    \"F. Factura\": \"42093\""],
    [79246,"    \"F. Recepción\": \"42095\""],
    [79247,"  }"],
    [79248,"  {"],
    [79249,"    \"Número\": \"20150330030317860\""],
    [79250,"    \"Importe\": \"433"],
    [79251,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79252,"    \"F. Factura\": \"42093\""],
    [79253,"    \"F. Recepción\": \"42095\""],
    [79254,"  }"],
    [79255,"  {"],
    [79256,"    \"Número\": \"20150330030318831\""],
    [79257,"    \"Importe\": \"97"],
    [79258,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79259,"    \"F. Factura\": \"42093\""],
    [79260,"    \"F. Recepción\": \"42095\""],
    [79261,"  }"],
    [79262,"  {"],
    [79263,"    \"Número\": \"20150330030313757\""],
    [79264,"    \"Importe\": \"17"],
    [79265,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79266,"    \"F. Factura\": \"42093\""],
    [79267,"    \"F. Recepción\": \"42095\""],
    [79268,"  }"],
    [79269,"  {"],
    [79270,"    \"Número\": \"20150330030317061\""],
    [79271,"    \"Importe\": \"82"],
    [79272,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79273,"    \"F. Factura\": \"42093\""],
    [79274,"    \"F. Recepción\": \"42095\""],
    [79275,"  }"],
    [79276,"  {"],
    [79277,"    \"Número\": \"20150330030318271\""],
    [79278,"    \"Importe\": \"271"],
    [79279,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79280,"    \"F. Factura\": \"42093\""],
    [79281,"    \"F. Recepción\": \"42095\""],
    [79282,"  }"],
    [79283,"  {"],
    [79284,"    \"Número\": \"20150330030314241\""],
    [79285,"    \"Importe\": \"13"],
    [79286,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79287,"    \"F. Factura\": \"42093\""],
    [79288,"    \"F. Recepción\": \"42095\""],
    [79289,"  }"],
    [79290,"  {"],
    [79291,"    \"Número\": \"20150330030313156\""],
    [79292,"    \"Importe\": \"89"],
    [79293,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79294,"    \"F. Factura\": \"42093\""],
    [79295,"    \"F. Recepción\": \"42095\""],
    [79296,"  }"],
    [79297,"  {"],
    [79298,"    \"Número\": \"20150330030313575\""],
    [79299,"    \"Importe\": \"805"],
    [79300,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79301,"    \"F. Factura\": \"42093\""],
    [79302,"    \"F. Recepción\": \"42095\""],
    [79303,"  }"],
    [79304,"  {"],
    [79305,"    \"Número\": \"20150330030316805\""],
    [79306,"    \"Importe\": \"234"],
    [79307,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79308,"    \"F. Factura\": \"42093\""],
    [79309,"    \"F. Recepción\": \"42095\""],
    [79310,"  }"],
    [79311,"  {"],
    [79312,"    \"Número\": \"20150330030315558\""],
    [79313,"    \"Importe\": \"339"],
    [79314,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79315,"    \"F. Factura\": \"42093\""],
    [79316,"    \"F. Recepción\": \"42095\""],
    [79317,"  }"],
    [79318,"  {"],
    [79319,"    \"Número\": \"20150330030314882\""],
    [79320,"    \"Importe\": \"1354"],
    [79321,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79322,"    \"F. Factura\": \"42093\""],
    [79323,"    \"F. Recepción\": \"42095\""],
    [79324,"  }"],
    [79325,"  {"],
    [79326,"    \"Número\": \"20150330030313146\""],
    [79327,"    \"Importe\": \"50"],
    [79328,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79329,"    \"F. Factura\": \"42093\""],
    [79330,"    \"F. Recepción\": \"42095\""],
    [79331,"  }"],
    [79332,"  {"],
    [79333,"    \"Número\": \"20150330030318533\""],
    [79334,"    \"Importe\": \"452"],
    [79335,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79336,"    \"F. Factura\": \"42093\""],
    [79337,"    \"F. Recepción\": \"42095\""],
    [79338,"  }"],
    [79339,"  {"],
    [79340,"    \"Número\": \"20150330030315958\""],
    [79341,"    \"Importe\": \"453"],
    [79342,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79343,"    \"F. Factura\": \"42093\""],
    [79344,"    \"F. Recepción\": \"42095\""],
    [79345,"  }"],
    [79346,"  {"],
    [79347,"    \"Número\": \"20150330030318270\""],
    [79348,"    \"Importe\": \"344"],
    [79349,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79350,"    \"F. Factura\": \"42093\""],
    [79351,"    \"F. Recepción\": \"42095\""],
    [79352,"  }"],
    [79353,"  {"],
    [79354,"    \"Número\": \"20150330030315585\""],
    [79355,"    \"Importe\": \"45"],
    [79356,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79357,"    \"F. Factura\": \"42093\""],
    [79358,"    \"F. Recepción\": \"42095\""],
    [79359,"  }"],
    [79360,"  {"],
    [79361,"    \"Número\": \"20150330030319111\""],
    [79362,"    \"Importe\": \"251"],
    [79363,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79364,"    \"F. Factura\": \"42093\""],
    [79365,"    \"F. Recepción\": \"42095\""],
    [79366,"  }"],
    [79367,"  {"],
    [79368,"    \"Número\": \"20150330030315352\""],
    [79369,"    \"Importe\": \"699"],
    [79370,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79371,"    \"F. Factura\": \"42093\""],
    [79372,"    \"F. Recepción\": \"42095\""],
    [79373,"  }"],
    [79374,"  {"],
    [79375,"    \"Número\": \"20150330030318194\""],
    [79376,"    \"Importe\": \"316"],
    [79377,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79378,"    \"F. Factura\": \"42093\""],
    [79379,"    \"F. Recepción\": \"42095\""],
    [79380,"  }"],
    [79381,"  {"],
    [79382,"    \"Número\": \"20150330030317659\""],
    [79383,"    \"Importe\": \"32"],
    [79384,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79385,"    \"F. Factura\": \"42093\""],
    [79386,"    \"F. Recepción\": \"42095\""],
    [79387,"  }"],
    [79388,"  {"],
    [79389,"    \"Número\": \"20150330030317353\""],
    [79390,"    \"Importe\": \"356"],
    [79391,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79392,"    \"F. Factura\": \"42093\""],
    [79393,"    \"F. Recepción\": \"42095\""],
    [79394,"  }"],
    [79395,"  {"],
    [79396,"    \"Número\": \"20150330030318731\""],
    [79397,"    \"Importe\": \"450"],
    [79398,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79399,"    \"F. Factura\": \"42093\""],
    [79400,"    \"F. Recepción\": \"42095\""],
    [79401,"  }"],
    [79402,"  {"],
    [79403,"    \"Número\": \"0026927299\""],
    [79404,"    \"Importe\": \"129"],
    [79405,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [79406,"    \"F. Factura\": \"42066\""],
    [79407,"    \"F. Recepción\": \"42095\""],
    [79408,"  }"],
    [79409,"  {"],
    [79410,"    \"Número\": \"20150330030318386\""],
    [79411,"    \"Importe\": \"34"],
    [79412,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79413,"    \"F. Factura\": \"42093\""],
    [79414,"    \"F. Recepción\": \"42095\""],
    [79415,"  }"],
    [79416,"  {"],
    [79417,"    \"Número\": \"20150330030315454\""],
    [79418,"    \"Importe\": \"838"],
    [79419,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79420,"    \"F. Factura\": \"42093\""],
    [79421,"    \"F. Recepción\": \"42095\""],
    [79422,"  }"],
    [79423,"  {"],
    [79424,"    \"Número\": \"20150330030313151\""],
    [79425,"    \"Importe\": \"310"],
    [79426,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79427,"    \"F. Factura\": \"42093\""],
    [79428,"    \"F. Recepción\": \"42095\""],
    [79429,"  }"],
    [79430,"  {"],
    [79431,"    \"Número\": \"20150330030311728\""],
    [79432,"    \"Importe\": \"250"],
    [79433,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79434,"    \"F. Factura\": \"42093\""],
    [79435,"    \"F. Recepción\": \"42095\""],
    [79436,"  }"],
    [79437,"  {"],
    [79438,"    \"Número\": \"20150330030313148\""],
    [79439,"    \"Importe\": \"763"],
    [79440,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79441,"    \"F. Factura\": \"42093\""],
    [79442,"    \"F. Recepción\": \"42095\""],
    [79443,"  }"],
    [79444,"  {"],
    [79445,"    \"Número\": \"20150330030319030\""],
    [79446,"    \"Importe\": \"835"],
    [79447,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79448,"    \"F. Factura\": \"42093\""],
    [79449,"    \"F. Recepción\": \"42095\""],
    [79450,"  }"],
    [79451,"  {"],
    [79452,"    \"Número\": \"20150330030318166\""],
    [79453,"    \"Importe\": \"256"],
    [79454,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79455,"    \"F. Factura\": \"42093\""],
    [79456,"    \"F. Recepción\": \"42095\""],
    [79457,"  }"],
    [79458,"  {"],
    [79459,"    \"Número\": \"20150330030318736\""],
    [79460,"    \"Importe\": \"260"],
    [79461,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79462,"    \"F. Factura\": \"42093\""],
    [79463,"    \"F. Recepción\": \"42095\""],
    [79464,"  }"],
    [79465,"  {"],
    [79466,"    \"Número\": \"20150330030313804\""],
    [79467,"    \"Importe\": \"76"],
    [79468,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79469,"    \"F. Factura\": \"42093\""],
    [79470,"    \"F. Recepción\": \"42095\""],
    [79471,"  }"],
    [79472,"  {"],
    [79473,"    \"Número\": \"20150330030313234\""],
    [79474,"    \"Importe\": \"84"],
    [79475,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79476,"    \"F. Factura\": \"42093\""],
    [79477,"    \"F. Recepción\": \"42095\""],
    [79478,"  }"],
    [79479,"  {"],
    [79480,"    \"Número\": \"20150330030317144\""],
    [79481,"    \"Importe\": \"219"],
    [79482,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79483,"    \"F. Factura\": \"42093\""],
    [79484,"    \"F. Recepción\": \"42095\""],
    [79485,"  }"],
    [79486,"  {"],
    [79487,"    \"Número\": \"20150330030315047\""],
    [79488,"    \"Importe\": \"331"],
    [79489,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79490,"    \"F. Factura\": \"42093\""],
    [79491,"    \"F. Recepción\": \"42095\""],
    [79492,"  }"],
    [79493,"  {"],
    [79494,"    \"Número\": \"20150330030318752\""],
    [79495,"    \"Importe\": \"196"],
    [79496,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79497,"    \"F. Factura\": \"42093\""],
    [79498,"    \"F. Recepción\": \"42095\""],
    [79499,"  }"],
    [79500,"  {"],
    [79501,"    \"Número\": \"20150330030313152\""],
    [79502,"    \"Importe\": \"498"],
    [79503,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79504,"    \"F. Factura\": \"42093\""],
    [79505,"    \"F. Recepción\": \"42095\""],
    [79506,"  }"],
    [79507,"  {"],
    [79508,"    \"Número\": \"20150330030318195\""],
    [79509,"    \"Importe\": \"107"],
    [79510,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79511,"    \"F. Factura\": \"42093\""],
    [79512,"    \"F. Recepción\": \"42095\""],
    [79513,"  }"],
    [79514,"  {"],
    [79515,"    \"Número\": \"20150330030317571\""],
    [79516,"    \"Importe\": \"568"],
    [79517,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79518,"    \"F. Factura\": \"42093\""],
    [79519,"    \"F. Recepción\": \"42095\""],
    [79520,"  }"],
    [79521,"  {"],
    [79522,"    \"Número\": \"20150330030315295\""],
    [79523,"    \"Importe\": \"155"],
    [79524,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79525,"    \"F. Factura\": \"42093\""],
    [79526,"    \"F. Recepción\": \"42095\""],
    [79527,"  }"],
    [79528,"  {"],
    [79529,"    \"Número\": \"20150330030318487\""],
    [79530,"    \"Importe\": \"769"],
    [79531,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79532,"    \"F. Factura\": \"42093\""],
    [79533,"    \"F. Recepción\": \"42095\""],
    [79534,"  }"],
    [79535,"  {"],
    [79536,"    \"Número\": \"20150330030315247\""],
    [79537,"    \"Importe\": \"525"],
    [79538,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79539,"    \"F. Factura\": \"42093\""],
    [79540,"    \"F. Recepción\": \"42095\""],
    [79541,"  }"],
    [79542,"  {"],
    [79543,"    \"Número\": \"20150330030313150\""],
    [79544,"    \"Importe\": \"106"],
    [79545,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79546,"    \"F. Factura\": \"42093\""],
    [79547,"    \"F. Recepción\": \"42095\""],
    [79548,"  }"],
    [79549,"  {"],
    [79550,"    \"Número\": \"20150330030316856\""],
    [79551,"    \"Importe\": \"14"],
    [79552,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79553,"    \"F. Factura\": \"42093\""],
    [79554,"    \"F. Recepción\": \"42095\""],
    [79555,"  }"],
    [79556,"  {"],
    [79557,"    \"Número\": \"20150330030313758\""],
    [79558,"    \"Importe\": \"32"],
    [79559,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79560,"    \"F. Factura\": \"42093\""],
    [79561,"    \"F. Recepción\": \"42095\""],
    [79562,"  }"],
    [79563,"  {"],
    [79564,"    \"Número\": \"20150330030319000\""],
    [79565,"    \"Importe\": \"140"],
    [79566,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79567,"    \"F. Factura\": \"42093\""],
    [79568,"    \"F. Recepción\": \"42095\""],
    [79569,"  }"],
    [79570,"  {"],
    [79571,"    \"Número\": \"20150330030318272\""],
    [79572,"    \"Importe\": \"197"],
    [79573,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79574,"    \"F. Factura\": \"42093\""],
    [79575,"    \"F. Recepción\": \"42095\""],
    [79576,"  }"],
    [79577,"  {"],
    [79578,"    \"Número\": \"20150330030313157\""],
    [79579,"    \"Importe\": \"71"],
    [79580,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79581,"    \"F. Factura\": \"42093\""],
    [79582,"    \"F. Recepción\": \"42095\""],
    [79583,"  }"],
    [79584,"  {"],
    [79585,"    \"Número\": \"20150330030314049\""],
    [79586,"    \"Importe\": \"366"],
    [79587,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79588,"    \"F. Factura\": \"42093\""],
    [79589,"    \"F. Recepción\": \"42095\""],
    [79590,"  }"],
    [79591,"  {"],
    [79592,"    \"Número\": \"20150330030318608\""],
    [79593,"    \"Importe\": \"76"],
    [79594,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79595,"    \"F. Factura\": \"42093\""],
    [79596,"    \"F. Recepción\": \"42095\""],
    [79597,"  }"],
    [79598,"  {"],
    [79599,"    \"Número\": \"20150330030319214\""],
    [79600,"    \"Importe\": \"67"],
    [79601,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79602,"    \"F. Factura\": \"42093\""],
    [79603,"    \"F. Recepción\": \"42095\""],
    [79604,"  }"],
    [79605,"  {"],
    [79606,"    \"Número\": \"20150330030313320\""],
    [79607,"    \"Importe\": \"202"],
    [79608,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79609,"    \"F. Factura\": \"42093\""],
    [79610,"    \"F. Recepción\": \"42095\""],
    [79611,"  }"],
    [79612,"  {"],
    [79613,"    \"Número\": \"20150330030319110\""],
    [79614,"    \"Importe\": \"261"],
    [79615,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79616,"    \"F. Factura\": \"42093\""],
    [79617,"    \"F. Recepción\": \"42095\""],
    [79618,"  }"],
    [79619,"  {"],
    [79620,"    \"Número\": \"20150330030309346\""],
    [79621,"    \"Importe\": \"97"],
    [79622,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79623,"    \"F. Factura\": \"42093\""],
    [79624,"    \"F. Recepción\": \"42095\""],
    [79625,"  }"],
    [79626,"  {"],
    [79627,"    \"Número\": \"20150330030319109\""],
    [79628,"    \"Importe\": \"154"],
    [79629,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79630,"    \"F. Factura\": \"42093\""],
    [79631,"    \"F. Recepción\": \"42095\""],
    [79632,"  }"],
    [79633,"  {"],
    [79634,"    \"Número\": \"20150330030316475\""],
    [79635,"    \"Importe\": \"62"],
    [79636,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79637,"    \"F. Factura\": \"42093\""],
    [79638,"    \"F. Recepción\": \"42095\""],
    [79639,"  }"],
    [79640,"  {"],
    [79641,"    \"Número\": \"20150330030309344\""],
    [79642,"    \"Importe\": \"73"],
    [79643,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79644,"    \"F. Factura\": \"42093\""],
    [79645,"    \"F. Recepción\": \"42095\""],
    [79646,"  }"],
    [79647,"  {"],
    [79648,"    \"Número\": \"20150330030311179\""],
    [79649,"    \"Importe\": \"219"],
    [79650,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79651,"    \"F. Factura\": \"42093\""],
    [79652,"    \"F. Recepción\": \"42095\""],
    [79653,"  }"],
    [79654,"  {"],
    [79655,"    \"Número\": \"20150330030317753\""],
    [79656,"    \"Importe\": \"292"],
    [79657,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79658,"    \"F. Factura\": \"42093\""],
    [79659,"    \"F. Recepción\": \"42095\""],
    [79660,"  }"],
    [79661,"  {"],
    [79662,"    \"Número\": \"20150330030313147\""],
    [79663,"    \"Importe\": \"132"],
    [79664,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79665,"    \"F. Factura\": \"42093\""],
    [79666,"    \"F. Recepción\": \"42095\""],
    [79667,"  }"],
    [79668,"  {"],
    [79669,"    \"Número\": \"20150330030309874\""],
    [79670,"    \"Importe\": \"3198"],
    [79671,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79672,"    \"F. Factura\": \"42093\""],
    [79673,"    \"F. Recepción\": \"42095\""],
    [79674,"  }"],
    [79675,"  {"],
    [79676,"    \"Número\": \"20150330030311727\""],
    [79677,"    \"Importe\": \"49"],
    [79678,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79679,"    \"F. Factura\": \"42093\""],
    [79680,"    \"F. Recepción\": \"42095\""],
    [79681,"  }"],
    [79682,"  {"],
    [79683,"    \"Número\": \"20150330030309877\""],
    [79684,"    \"Importe\": \"394"],
    [79685,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79686,"    \"F. Factura\": \"42093\""],
    [79687,"    \"F. Recepción\": \"42095\""],
    [79688,"  }"],
    [79689,"  {"],
    [79690,"    \"Número\": \"20150330030313847\""],
    [79691,"    \"Importe\": \"53"],
    [79692,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79693,"    \"F. Factura\": \"42093\""],
    [79694,"    \"F. Recepción\": \"42095\""],
    [79695,"  }"],
    [79696,"  {"],
    [79697,"    \"Número\": \"20150330030314420\""],
    [79698,"    \"Importe\": \"676"],
    [79699,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79700,"    \"F. Factura\": \"42093\""],
    [79701,"    \"F. Recepción\": \"42095\""],
    [79702,"  }"],
    [79703,"  {"],
    [79704,"    \"Número\": \"20150330030317315\""],
    [79705,"    \"Importe\": \"173"],
    [79706,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79707,"    \"F. Factura\": \"42093\""],
    [79708,"    \"F. Recepción\": \"42095\""],
    [79709,"  }"],
    [79710,"  {"],
    [79711,"    \"Número\": \"20150330030313270\""],
    [79712,"    \"Importe\": \"550"],
    [79713,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79714,"    \"F. Factura\": \"42093\""],
    [79715,"    \"F. Recepción\": \"42095\""],
    [79716,"  }"],
    [79717,"  {"],
    [79718,"    \"Número\": \"20150330030310387\""],
    [79719,"    \"Importe\": \"603"],
    [79720,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79721,"    \"F. Factura\": \"42093\""],
    [79722,"    \"F. Recepción\": \"42095\""],
    [79723,"  }"],
    [79724,"  {"],
    [79725,"    \"Número\": \"20150330030309340\""],
    [79726,"    \"Importe\": \"248"],
    [79727,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79728,"    \"F. Factura\": \"42093\""],
    [79729,"    \"F. Recepción\": \"42095\""],
    [79730,"  }"],
    [79731,"  {"],
    [79732,"    \"Número\": \"0026927300\""],
    [79733,"    \"Importe\": \"473"],
    [79734,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [79735,"    \"F. Factura\": \"42066\""],
    [79736,"    \"F. Recepción\": \"42095\""],
    [79737,"  }"],
    [79738,"  {"],
    [79739,"    \"Número\": \"20150330030309663\""],
    [79740,"    \"Importe\": \"164"],
    [79741,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79742,"    \"F. Factura\": \"42093\""],
    [79743,"    \"F. Recepción\": \"42095\""],
    [79744,"  }"],
    [79745,"  {"],
    [79746,"    \"Número\": \"20150330030313756\""],
    [79747,"    \"Importe\": \"44"],
    [79748,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79749,"    \"F. Factura\": \"42093\""],
    [79750,"    \"F. Recepción\": \"42095\""],
    [79751,"  }"],
    [79752,"  {"],
    [79753,"    \"Número\": \"20150330030318606\""],
    [79754,"    \"Importe\": \"286"],
    [79755,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79756,"    \"F. Factura\": \"42093\""],
    [79757,"    \"F. Recepción\": \"42095\""],
    [79758,"  }"],
    [79759,"  {"],
    [79760,"    \"Número\": \"20150330030309668\""],
    [79761,"    \"Importe\": \"805"],
    [79762,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79763,"    \"F. Factura\": \"42093\""],
    [79764,"    \"F. Recepción\": \"42095\""],
    [79765,"  }"],
    [79766,"  {"],
    [79767,"    \"Número\": \"20150330030309671\""],
    [79768,"    \"Importe\": \"836"],
    [79769,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79770,"    \"F. Factura\": \"42093\""],
    [79771,"    \"F. Recepción\": \"42095\""],
    [79772,"  }"],
    [79773,"  {"],
    [79774,"    \"Número\": \"20150330030309341\""],
    [79775,"    \"Importe\": \"1019"],
    [79776,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79777,"    \"F. Factura\": \"42093\""],
    [79778,"    \"F. Recepción\": \"42095\""],
    [79779,"  }"],
    [79780,"  {"],
    [79781,"    \"Número\": \"20150330030317103\""],
    [79782,"    \"Importe\": \"75"],
    [79783,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79784,"    \"F. Factura\": \"42093\""],
    [79785,"    \"F. Recepción\": \"42095\""],
    [79786,"  }"],
    [79787,"  {"],
    [79788,"    \"Número\": \"20150330030318274\""],
    [79789,"    \"Importe\": \"118"],
    [79790,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79791,"    \"F. Factura\": \"42093\""],
    [79792,"    \"F. Recepción\": \"42095\""],
    [79793,"  }"],
    [79794,"  {"],
    [79795,"    \"Número\": \"20150330030309558\""],
    [79796,"    \"Importe\": \"219"],
    [79797,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79798,"    \"F. Factura\": \"42093\""],
    [79799,"    \"F. Recepción\": \"42095\""],
    [79800,"  }"],
    [79801,"  {"],
    [79802,"    \"Número\": \"20150330030309345\""],
    [79803,"    \"Importe\": \"74"],
    [79804,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79805,"    \"F. Factura\": \"42093\""],
    [79806,"    \"F. Recepción\": \"42095\""],
    [79807,"  }"],
    [79808,"  {"],
    [79809,"    \"Número\": \"20150330030310388\""],
    [79810,"    \"Importe\": \"1193"],
    [79811,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79812,"    \"F. Factura\": \"42093\""],
    [79813,"    \"F. Recepción\": \"42095\""],
    [79814,"  }"],
    [79815,"  {"],
    [79816,"    \"Número\": \"20150330030309559\""],
    [79817,"    \"Importe\": \"1029"],
    [79818,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79819,"    \"F. Factura\": \"42093\""],
    [79820,"    \"F. Recepción\": \"42095\""],
    [79821,"  }"],
    [79822,"  {"],
    [79823,"    \"Número\": \"20150330030317274\""],
    [79824,"    \"Importe\": \"165"],
    [79825,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79826,"    \"F. Factura\": \"42093\""],
    [79827,"    \"F. Recepción\": \"42095\""],
    [79828,"  }"],
    [79829,"  {"],
    [79830,"    \"Número\": \"20150330030309670\""],
    [79831,"    \"Importe\": \"790"],
    [79832,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79833,"    \"F. Factura\": \"42093\""],
    [79834,"    \"F. Recepción\": \"42095\""],
    [79835,"  }"],
    [79836,"  {"],
    [79837,"    \"Número\": \"20150330030311725\""],
    [79838,"    \"Importe\": \"80"],
    [79839,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79840,"    \"F. Factura\": \"42093\""],
    [79841,"    \"F. Recepción\": \"42095\""],
    [79842,"  }"],
    [79843,"  {"],
    [79844,"    \"Número\": \"20150330030309875\""],
    [79845,"    \"Importe\": \"368"],
    [79846,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79847,"    \"F. Factura\": \"42093\""],
    [79848,"    \"F. Recepción\": \"42095\""],
    [79849,"  }"],
    [79850,"  {"],
    [79851,"    \"Número\": \"20150330030310237\""],
    [79852,"    \"Importe\": \"73"],
    [79853,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79854,"    \"F. Factura\": \"42093\""],
    [79855,"    \"F. Recepción\": \"42095\""],
    [79856,"  }"],
    [79857,"  {"],
    [79858,"    \"Número\": \"20150330030309449\""],
    [79859,"    \"Importe\": \"250"],
    [79860,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79861,"    \"F. Factura\": \"42093\""],
    [79862,"    \"F. Recepción\": \"42095\""],
    [79863,"  }"],
    [79864,"  {"],
    [79865,"    \"Número\": \"20150330030316699\""],
    [79866,"    \"Importe\": \"228"],
    [79867,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79868,"    \"F. Factura\": \"42093\""],
    [79869,"    \"F. Recepción\": \"42095\""],
    [79870,"  }"],
    [79871,"  {"],
    [79872,"    \"Número\": \"3342108674\""],
    [79873,"    \"Importe\": \"332"],
    [79874,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [79875,"    \"F. Factura\": \"42095\""],
    [79876,"    \"F. Recepción\": \"42095\""],
    [79877,"  }"],
    [79878,"  {"],
    [79879,"    \"Número\": \"20150330030340852\""],
    [79880,"    \"Importe\": \"24"],
    [79881,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79882,"    \"F. Factura\": \"42093\""],
    [79883,"    \"F. Recepción\": \"42095\""],
    [79884,"  }"],
    [79885,"  {"],
    [79886,"    \"Número\": \"20150330030360258\""],
    [79887,"    \"Importe\": \"102"],
    [79888,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79889,"    \"F. Factura\": \"42093\""],
    [79890,"    \"F. Recepción\": \"42095\""],
    [79891,"  }"],
    [79892,"  {"],
    [79893,"    \"Número\": \"20150330030347705\""],
    [79894,"    \"Importe\": \"86"],
    [79895,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79896,"    \"F. Factura\": \"42093\""],
    [79897,"    \"F. Recepción\": \"42095\""],
    [79898,"  }"],
    [79899,"  {"],
    [79900,"    \"Número\": \"20150330030320965\""],
    [79901,"    \"Importe\": \"89"],
    [79902,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79903,"    \"F. Factura\": \"42093\""],
    [79904,"    \"F. Recepción\": \"42095\""],
    [79905,"  }"],
    [79906,"  {"],
    [79907,"    \"Número\": \"20150330030338079\""],
    [79908,"    \"Importe\": \"887"],
    [79909,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79910,"    \"F. Factura\": \"42093\""],
    [79911,"    \"F. Recepción\": \"42095\""],
    [79912,"  }"],
    [79913,"  {"],
    [79914,"    \"Número\": \"20150330030353329\""],
    [79915,"    \"Importe\": \"106"],
    [79916,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79917,"    \"F. Factura\": \"42093\""],
    [79918,"    \"F. Recepción\": \"42095\""],
    [79919,"  }"],
    [79920,"  {"],
    [79921,"    \"Número\": \"20150330030320940\""],
    [79922,"    \"Importe\": \"306"],
    [79923,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79924,"    \"F. Factura\": \"42093\""],
    [79925,"    \"F. Recepción\": \"42095\""],
    [79926,"  }"],
    [79927,"  {"],
    [79928,"    \"Número\": \"20150330030349524\""],
    [79929,"    \"Importe\": \"64"],
    [79930,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79931,"    \"F. Factura\": \"42093\""],
    [79932,"    \"F. Recepción\": \"42095\""],
    [79933,"  }"],
    [79934,"  {"],
    [79935,"    \"Número\": \"20150330030340260\""],
    [79936,"    \"Importe\": \"84"],
    [79937,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79938,"    \"F. Factura\": \"42093\""],
    [79939,"    \"F. Recepción\": \"42095\""],
    [79940,"  }"],
    [79941,"  {"],
    [79942,"    \"Número\": \"20150330030344116\""],
    [79943,"    \"Importe\": \"246"],
    [79944,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79945,"    \"F. Factura\": \"42093\""],
    [79946,"    \"F. Recepción\": \"42095\""],
    [79947,"  }"],
    [79948,"  {"],
    [79949,"    \"Número\": \"20150330030321753\""],
    [79950,"    \"Importe\": \"730"],
    [79951,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79952,"    \"F. Factura\": \"42093\""],
    [79953,"    \"F. Recepción\": \"42095\""],
    [79954,"  }"],
    [79955,"  {"],
    [79956,"    \"Número\": \"20150330030373910\""],
    [79957,"    \"Importe\": \"79"],
    [79958,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79959,"    \"F. Factura\": \"42093\""],
    [79960,"    \"F. Recepción\": \"42095\""],
    [79961,"  }"],
    [79962,"  {"],
    [79963,"    \"Número\": \"20150330030349023\""],
    [79964,"    \"Importe\": \"818"],
    [79965,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79966,"    \"F. Factura\": \"42093\""],
    [79967,"    \"F. Recepción\": \"42095\""],
    [79968,"  }"],
    [79969,"  {"],
    [79970,"    \"Número\": \"20150330030347704\""],
    [79971,"    \"Importe\": \"42"],
    [79972,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [79973,"    \"F. Factura\": \"42093\""],
    [79974,"    \"F. Recepción\": \"42095\""],
    [79975,"  }"],
    [79976,"  {"],
    [79977,"    \"Número\": \"2    31427\""],
    [79978,"    \"Importe\": \"44"],
    [79979,"    \"Nombre proveedor\": \"RIQUELME OFIMATICA S.L.U.\""],
    [79980,"    \"F. Factura\": \"42095\""],
    [79981,"    \"F. Recepción\": \"42095\""],
    [79982,"  }"],
    [79983,"  {"],
    [79984,"    \"Número\": \"15-651\""],
    [79985,"    \"Importe\": \"517"],
    [79986,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [79987,"    \"F. Factura\": \"42094\""],
    [79988,"    \"F. Recepción\": \"42095\""],
    [79989,"  }"],
    [79990,"  {"],
    [79991,"    \"Número\": \"15-650\""],
    [79992,"    \"Importe\": \"37"],
    [79993,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [79994,"    \"F. Factura\": \"42094\""],
    [79995,"    \"F. Recepción\": \"42095\""],
    [79996,"  }"],
    [79997,"  {"],
    [79998,"    \"Número\": \"15-649\""],
    [79999,"    \"Importe\": \"16"],
    [80000,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [80001,"    \"F. Factura\": \"42094\""],
    [80002,"    \"F. Recepción\": \"42095\""],
    [80003,"  }"],
    [80004,"  {"],
    [80005,"    \"Número\": \"15-648\""],
    [80006,"    \"Importe\": \"8"],
    [80007,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [80008,"    \"F. Factura\": \"42094\""],
    [80009,"    \"F. Recepción\": \"42095\""],
    [80010,"  }"],
    [80011,"  {"],
    [80012,"    \"Número\": \"EMIT-9\""],
    [80013,"    \"Importe\": \"427"],
    [80014,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [80015,"    \"F. Factura\": \"42091\""],
    [80016,"    \"F. Recepción\": \"42095\""],
    [80017,"  }"],
    [80018,"  {"],
    [80019,"    \"Número\": \"EMIT-8\""],
    [80020,"    \"Importe\": \"321"],
    [80021,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [80022,"    \"F. Factura\": \"42091\""],
    [80023,"    \"F. Recepción\": \"42095\""],
    [80024,"  }"],
    [80025,"  {"],
    [80026,"    \"Número\": \"EMIT-7\""],
    [80027,"    \"Importe\": \"523"],
    [80028,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [80029,"    \"F. Factura\": \"42090\""],
    [80030,"    \"F. Recepción\": \"42095\""],
    [80031,"  }"],
    [80032,"  {"],
    [80033,"    \"Número\": \"EMIT-17\""],
    [80034,"    \"Importe\": \"2575"],
    [80035,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [80036,"    \"F. Factura\": \"42095\""],
    [80037,"    \"F. Recepción\": \"42095\""],
    [80038,"  }"],
    [80039,"  {"],
    [80040,"    \"Número\": \"0043\""],
    [80041,"    \"Importe\": \"4338"],
    [80042,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [80043,"    \"F. Factura\": \"42094\""],
    [80044,"    \"F. Recepción\": \"42095\""],
    [80045,"  }"],
    [80046,"  {"],
    [80047,"    \"Número\": \"0042\""],
    [80048,"    \"Importe\": \"8110"],
    [80049,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [80050,"    \"F. Factura\": \"42094\""],
    [80051,"    \"F. Recepción\": \"42095\""],
    [80052,"  }"],
    [80053,"  {"],
    [80054,"    \"Número\": \"V15-1161\""],
    [80055,"    \"Importe\": \"2468"],
    [80056,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [80057,"    \"F. Factura\": \"42095\""],
    [80058,"    \"F. Recepción\": \"42095\""],
    [80059,"  }"],
    [80060,"  {"],
    [80061,"    \"Número\": \"V15-1160\""],
    [80062,"    \"Importe\": \"5626"],
    [80063,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [80064,"    \"F. Factura\": \"42095\""],
    [80065,"    \"F. Recepción\": \"42095\""],
    [80066,"  }"],
    [80067,"  {"],
    [80068,"    \"Número\": \"V15-1159\""],
    [80069,"    \"Importe\": \"1561"],
    [80070,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [80071,"    \"F. Factura\": \"42095\""],
    [80072,"    \"F. Recepción\": \"42095\""],
    [80073,"  }"],
    [80074,"  {"],
    [80075,"    \"Número\": \"EMIT-13\""],
    [80076,"    \"Importe\": \"2214"],
    [80077,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [80078,"    \"F. Factura\": \"42095\""],
    [80079,"    \"F. Recepción\": \"42095\""],
    [80080,"  }"],
    [80081,"  {"],
    [80082,"    \"Número\": \"20150330030352991\""],
    [80083,"    \"Importe\": \"138"],
    [80084,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80085,"    \"F. Factura\": \"42093\""],
    [80086,"    \"F. Recepción\": \"42095\""],
    [80087,"  }"],
    [80088,"  {"],
    [80089,"    \"Número\": \"20150330030311394\""],
    [80090,"    \"Importe\": \"28"],
    [80091,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80092,"    \"F. Factura\": \"42093\""],
    [80093,"    \"F. Recepción\": \"42095\""],
    [80094,"  }"],
    [80095,"  {"],
    [80096,"    \"Número\": \"20150330030318273\""],
    [80097,"    \"Importe\": \"68"],
    [80098,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80099,"    \"F. Factura\": \"42093\""],
    [80100,"    \"F. Recepción\": \"42095\""],
    [80101,"  }"],
    [80102,"  {"],
    [80103,"    \"Número\": \"20150330030319199\""],
    [80104,"    \"Importe\": \"133"],
    [80105,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80106,"    \"F. Factura\": \"42093\""],
    [80107,"    \"F. Recepción\": \"42095\""],
    [80108,"  }"],
    [80109,"  {"],
    [80110,"    \"Número\": \"20150330030309876\""],
    [80111,"    \"Importe\": \"26"],
    [80112,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80113,"    \"F. Factura\": \"42093\""],
    [80114,"    \"F. Recepción\": \"42095\""],
    [80115,"  }"],
    [80116,"  {"],
    [80117,"    \"Número\": \"20150330030315240\""],
    [80118,"    \"Importe\": \"2249"],
    [80119,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80120,"    \"F. Factura\": \"42093\""],
    [80121,"    \"F. Recepción\": \"42095\""],
    [80122,"  }"],
    [80123,"  {"],
    [80124,"    \"Número\": \"20150330030315417\""],
    [80125,"    \"Importe\": \"586"],
    [80126,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80127,"    \"F. Factura\": \"42093\""],
    [80128,"    \"F. Recepción\": \"42095\""],
    [80129,"  }"],
    [80130,"  {"],
    [80131,"    \"Número\": \"20150330030318746\""],
    [80132,"    \"Importe\": \"125"],
    [80133,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80134,"    \"F. Factura\": \"42093\""],
    [80135,"    \"F. Recepción\": \"42095\""],
    [80136,"  }"],
    [80137,"  {"],
    [80138,"    \"Número\": \"20150330030309669\""],
    [80139,"    \"Importe\": \"50"],
    [80140,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80141,"    \"F. Factura\": \"42093\""],
    [80142,"    \"F. Recepción\": \"42095\""],
    [80143,"  }"],
    [80144,"  {"],
    [80145,"    \"Número\": \"20150330030309343\""],
    [80146,"    \"Importe\": \"1301"],
    [80147,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80148,"    \"F. Factura\": \"42093\""],
    [80149,"    \"F. Recepción\": \"42095\""],
    [80150,"  }"],
    [80151,"  {"],
    [80152,"    \"Número\": \"20150330030310386\""],
    [80153,"    \"Importe\": \"276"],
    [80154,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80155,"    \"F. Factura\": \"42093\""],
    [80156,"    \"F. Recepción\": \"42095\""],
    [80157,"  }"],
    [80158,"  {"],
    [80159,"    \"Número\": \"20150330030313429\""],
    [80160,"    \"Importe\": \"729"],
    [80161,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80162,"    \"F. Factura\": \"42093\""],
    [80163,"    \"F. Recepción\": \"42095\""],
    [80164,"  }"],
    [80165,"  {"],
    [80166,"    \"Número\": \"EMIT-9\""],
    [80167,"    \"Importe\": \"787"],
    [80168,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [80169,"    \"F. Factura\": \"42095\""],
    [80170,"    \"F. Recepción\": \"42095\""],
    [80171,"  }"],
    [80172,"  {"],
    [80173,"    \"Número\": \"EMIT-8\""],
    [80174,"    \"Importe\": \"8050\""],
    [80175,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [80176,"    \"F. Factura\": \"42095\""],
    [80177,"    \"F. Recepción\": \"42095\""],
    [80178,"  }"],
    [80179,"  {"],
    [80180,"    \"Número\": \"20150330030313153\""],
    [80181,"    \"Importe\": \"44"],
    [80182,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [80183,"    \"F. Factura\": \"42093\""],
    [80184,"    \"F. Recepción\": \"42095\""],
    [80185,"  }"],
    [80186,"  {"],
    [80187,"    \"Número\": \"5561132004\""],
    [80188,"    \"Importe\": \"302"],
    [80189,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [80190,"    \"F. Factura\": \"42089\""],
    [80191,"    \"F. Recepción\": \"42095\""],
    [80192,"  }"],
    [80193,"  {"],
    [80194,"    \"Número\": \"EMIT-20\""],
    [80195,"    \"Importe\": \"68"],
    [80196,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80197,"    \"F. Factura\": \"42094\""],
    [80198,"    \"F. Recepción\": \"42094\""],
    [80199,"  }"],
    [80200,"  {"],
    [80201,"    \"Número\": \"EMIT-19\""],
    [80202,"    \"Importe\": \"87"],
    [80203,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80204,"    \"F. Factura\": \"42094\""],
    [80205,"    \"F. Recepción\": \"42094\""],
    [80206,"  }"],
    [80207,"  {"],
    [80208,"    \"Número\": \"EMIT-18\""],
    [80209,"    \"Importe\": \"698"],
    [80210,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80211,"    \"F. Factura\": \"42094\""],
    [80212,"    \"F. Recepción\": \"42094\""],
    [80213,"  }"],
    [80214,"  {"],
    [80215,"    \"Número\": \"EMIT-17\""],
    [80216,"    \"Importe\": \"130"],
    [80217,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80218,"    \"F. Factura\": \"42094\""],
    [80219,"    \"F. Recepción\": \"42094\""],
    [80220,"  }"],
    [80221,"  {"],
    [80222,"    \"Número\": \"EMIT-16\""],
    [80223,"    \"Importe\": \"251"],
    [80224,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80225,"    \"F. Factura\": \"42094\""],
    [80226,"    \"F. Recepción\": \"42094\""],
    [80227,"  }"],
    [80228,"  {"],
    [80229,"    \"Número\": \"EMIT-15\""],
    [80230,"    \"Importe\": \"438"],
    [80231,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80232,"    \"F. Factura\": \"42094\""],
    [80233,"    \"F. Recepción\": \"42094\""],
    [80234,"  }"],
    [80235,"  {"],
    [80236,"    \"Número\": \"EMIT-14\""],
    [80237,"    \"Importe\": \"440"],
    [80238,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80239,"    \"F. Factura\": \"42094\""],
    [80240,"    \"F. Recepción\": \"42094\""],
    [80241,"  }"],
    [80242,"  {"],
    [80243,"    \"Número\": \"20150330030364076\""],
    [80244,"    \"Importe\": \"1117"],
    [80245,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80246,"    \"F. Factura\": \"42093\""],
    [80247,"    \"F. Recepción\": \"42094\""],
    [80248,"  }"],
    [80249,"  {"],
    [80250,"    \"Número\": \"20150330030364127\""],
    [80251,"    \"Importe\": \"2498"],
    [80252,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80253,"    \"F. Factura\": \"42093\""],
    [80254,"    \"F. Recepción\": \"42094\""],
    [80255,"  }"],
    [80256,"  {"],
    [80257,"    \"Número\": \"20150330030364367\""],
    [80258,"    \"Importe\": \"169"],
    [80259,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80260,"    \"F. Factura\": \"42093\""],
    [80261,"    \"F. Recepción\": \"42094\""],
    [80262,"  }"],
    [80263,"  {"],
    [80264,"    \"Número\": \"20150330030364103\""],
    [80265,"    \"Importe\": \"1131"],
    [80266,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80267,"    \"F. Factura\": \"42093\""],
    [80268,"    \"F. Recepción\": \"42094\""],
    [80269,"  }"],
    [80270,"  {"],
    [80271,"    \"Número\": \"20150330030364095\""],
    [80272,"    \"Importe\": \"679"],
    [80273,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80274,"    \"F. Factura\": \"42093\""],
    [80275,"    \"F. Recepción\": \"42094\""],
    [80276,"  }"],
    [80277,"  {"],
    [80278,"    \"Número\": \"20150330030364118\""],
    [80279,"    \"Importe\": \"259"],
    [80280,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80281,"    \"F. Factura\": \"42093\""],
    [80282,"    \"F. Recepción\": \"42094\""],
    [80283,"  }"],
    [80284,"  {"],
    [80285,"    \"Número\": \"20150330030364083\""],
    [80286,"    \"Importe\": \"120"],
    [80287,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80288,"    \"F. Factura\": \"42093\""],
    [80289,"    \"F. Recepción\": \"42094\""],
    [80290,"  }"],
    [80291,"  {"],
    [80292,"    \"Número\": \"20150330030364154\""],
    [80293,"    \"Importe\": \"708"],
    [80294,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80295,"    \"F. Factura\": \"42093\""],
    [80296,"    \"F. Recepción\": \"42094\""],
    [80297,"  }"],
    [80298,"  {"],
    [80299,"    \"Número\": \"20150330030364056\""],
    [80300,"    \"Importe\": \"116"],
    [80301,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80302,"    \"F. Factura\": \"42093\""],
    [80303,"    \"F. Recepción\": \"42094\""],
    [80304,"  }"],
    [80305,"  {"],
    [80306,"    \"Número\": \"20150330030364054\""],
    [80307,"    \"Importe\": \"885"],
    [80308,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80309,"    \"F. Factura\": \"42093\""],
    [80310,"    \"F. Recepción\": \"42094\""],
    [80311,"  }"],
    [80312,"  {"],
    [80313,"    \"Número\": \"20150330030364085\""],
    [80314,"    \"Importe\": \"3376"],
    [80315,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80316,"    \"F. Factura\": \"42093\""],
    [80317,"    \"F. Recepción\": \"42094\""],
    [80318,"  }"],
    [80319,"  {"],
    [80320,"    \"Número\": \"20150330030363997\""],
    [80321,"    \"Importe\": \"1223"],
    [80322,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80323,"    \"F. Factura\": \"42093\""],
    [80324,"    \"F. Recepción\": \"42094\""],
    [80325,"  }"],
    [80326,"  {"],
    [80327,"    \"Número\": \"20150330030364041\""],
    [80328,"    \"Importe\": \"540"],
    [80329,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80330,"    \"F. Factura\": \"42093\""],
    [80331,"    \"F. Recepción\": \"42094\""],
    [80332,"  }"],
    [80333,"  {"],
    [80334,"    \"Número\": \"20150330030364016\""],
    [80335,"    \"Importe\": \"898"],
    [80336,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80337,"    \"F. Factura\": \"42093\""],
    [80338,"    \"F. Recepción\": \"42094\""],
    [80339,"  }"],
    [80340,"  {"],
    [80341,"    \"Número\": \"20150330030364020\""],
    [80342,"    \"Importe\": \"595"],
    [80343,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80344,"    \"F. Factura\": \"42093\""],
    [80345,"    \"F. Recepción\": \"42094\""],
    [80346,"  }"],
    [80347,"  {"],
    [80348,"    \"Número\": \"20150330030364032\""],
    [80349,"    \"Importe\": \"914"],
    [80350,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80351,"    \"F. Factura\": \"42093\""],
    [80352,"    \"F. Recepción\": \"42094\""],
    [80353,"  }"],
    [80354,"  {"],
    [80355,"    \"Número\": \"20150330030363994\""],
    [80356,"    \"Importe\": \"1730"],
    [80357,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80358,"    \"F. Factura\": \"42093\""],
    [80359,"    \"F. Recepción\": \"42094\""],
    [80360,"  }"],
    [80361,"  {"],
    [80362,"    \"Número\": \"20150330030364002\""],
    [80363,"    \"Importe\": \"664"],
    [80364,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80365,"    \"F. Factura\": \"42093\""],
    [80366,"    \"F. Recepción\": \"42094\""],
    [80367,"  }"],
    [80368,"  {"],
    [80369,"    \"Número\": \"20150330030363988\""],
    [80370,"    \"Importe\": \"782"],
    [80371,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80372,"    \"F. Factura\": \"42093\""],
    [80373,"    \"F. Recepción\": \"42094\""],
    [80374,"  }"],
    [80375,"  {"],
    [80376,"    \"Número\": \"20150330030364005\""],
    [80377,"    \"Importe\": \"944"],
    [80378,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80379,"    \"F. Factura\": \"42093\""],
    [80380,"    \"F. Recepción\": \"42094\""],
    [80381,"  }"],
    [80382,"  {"],
    [80383,"    \"Número\": \"20150330030363987\""],
    [80384,"    \"Importe\": \"657"],
    [80385,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80386,"    \"F. Factura\": \"42093\""],
    [80387,"    \"F. Recepción\": \"42094\""],
    [80388,"  }"],
    [80389,"  {"],
    [80390,"    \"Número\": \"20150330030364019\""],
    [80391,"    \"Importe\": \"376"],
    [80392,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80393,"    \"F. Factura\": \"42093\""],
    [80394,"    \"F. Recepción\": \"42094\""],
    [80395,"  }"],
    [80396,"  {"],
    [80397,"    \"Número\": \"20150330030363991\""],
    [80398,"    \"Importe\": \"2820"],
    [80399,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80400,"    \"F. Factura\": \"42093\""],
    [80401,"    \"F. Recepción\": \"42094\""],
    [80402,"  }"],
    [80403,"  {"],
    [80404,"    \"Número\": \"EMIT-13\""],
    [80405,"    \"Importe\": \"120"],
    [80406,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80407,"    \"F. Factura\": \"42094\""],
    [80408,"    \"F. Recepción\": \"42094\""],
    [80409,"  }"],
    [80410,"  {"],
    [80411,"    \"Número\": \"EMIT-12\""],
    [80412,"    \"Importe\": \"47"],
    [80413,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80414,"    \"F. Factura\": \"42094\""],
    [80415,"    \"F. Recepción\": \"42094\""],
    [80416,"  }"],
    [80417,"  {"],
    [80418,"    \"Número\": \"20150330030364097\""],
    [80419,"    \"Importe\": \"705"],
    [80420,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80421,"    \"F. Factura\": \"42093\""],
    [80422,"    \"F. Recepción\": \"42094\""],
    [80423,"  }"],
    [80424,"  {"],
    [80425,"    \"Número\": \"20150330030364098\""],
    [80426,"    \"Importe\": \"414"],
    [80427,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80428,"    \"F. Factura\": \"42093\""],
    [80429,"    \"F. Recepción\": \"42094\""],
    [80430,"  }"],
    [80431,"  {"],
    [80432,"    \"Número\": \"20150330030364160\""],
    [80433,"    \"Importe\": \"732"],
    [80434,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80435,"    \"F. Factura\": \"42093\""],
    [80436,"    \"F. Recepción\": \"42094\""],
    [80437,"  }"],
    [80438,"  {"],
    [80439,"    \"Número\": \"20150330030364114\""],
    [80440,"    \"Importe\": \"1411"],
    [80441,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80442,"    \"F. Factura\": \"42093\""],
    [80443,"    \"F. Recepción\": \"42094\""],
    [80444,"  }"],
    [80445,"  {"],
    [80446,"    \"Número\": \"20150330030364058\""],
    [80447,"    \"Importe\": \"886"],
    [80448,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80449,"    \"F. Factura\": \"42093\""],
    [80450,"    \"F. Recepción\": \"42094\""],
    [80451,"  }"],
    [80452,"  {"],
    [80453,"    \"Número\": \"20150330030364120\""],
    [80454,"    \"Importe\": \"889"],
    [80455,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80456,"    \"F. Factura\": \"42093\""],
    [80457,"    \"F. Recepción\": \"42094\""],
    [80458,"  }"],
    [80459,"  {"],
    [80460,"    \"Número\": \"20150330030364151\""],
    [80461,"    \"Importe\": \"655"],
    [80462,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80463,"    \"F. Factura\": \"42093\""],
    [80464,"    \"F. Recepción\": \"42094\""],
    [80465,"  }"],
    [80466,"  {"],
    [80467,"    \"Número\": \"20150330030364089\""],
    [80468,"    \"Importe\": \"1329"],
    [80469,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80470,"    \"F. Factura\": \"42093\""],
    [80471,"    \"F. Recepción\": \"42094\""],
    [80472,"  }"],
    [80473,"  {"],
    [80474,"    \"Número\": \"20150330030364063\""],
    [80475,"    \"Importe\": \"1414"],
    [80476,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80477,"    \"F. Factura\": \"42093\""],
    [80478,"    \"F. Recepción\": \"42094\""],
    [80479,"  }"],
    [80480,"  {"],
    [80481,"    \"Número\": \"20150330030364162\""],
    [80482,"    \"Importe\": \"260"],
    [80483,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80484,"    \"F. Factura\": \"42093\""],
    [80485,"    \"F. Recepción\": \"42094\""],
    [80486,"  }"],
    [80487,"  {"],
    [80488,"    \"Número\": \"20150330030364081\""],
    [80489,"    \"Importe\": \"982"],
    [80490,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80491,"    \"F. Factura\": \"42093\""],
    [80492,"    \"F. Recepción\": \"42094\""],
    [80493,"  }"],
    [80494,"  {"],
    [80495,"    \"Número\": \"20150330030364366\""],
    [80496,"    \"Importe\": \"815"],
    [80497,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80498,"    \"F. Factura\": \"42093\""],
    [80499,"    \"F. Recepción\": \"42094\""],
    [80500,"  }"],
    [80501,"  {"],
    [80502,"    \"Número\": \"20150330030364152\""],
    [80503,"    \"Importe\": \"526"],
    [80504,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80505,"    \"F. Factura\": \"42093\""],
    [80506,"    \"F. Recepción\": \"42094\""],
    [80507,"  }"],
    [80508,"  {"],
    [80509,"    \"Número\": \"20150330030364075\""],
    [80510,"    \"Importe\": \"406"],
    [80511,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80512,"    \"F. Factura\": \"42093\""],
    [80513,"    \"F. Recepción\": \"42094\""],
    [80514,"  }"],
    [80515,"  {"],
    [80516,"    \"Número\": \"20150330030364078\""],
    [80517,"    \"Importe\": \"188"],
    [80518,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80519,"    \"F. Factura\": \"42093\""],
    [80520,"    \"F. Recepción\": \"42094\""],
    [80521,"  }"],
    [80522,"  {"],
    [80523,"    \"Número\": \"20150330030364101\""],
    [80524,"    \"Importe\": \"1164"],
    [80525,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80526,"    \"F. Factura\": \"42093\""],
    [80527,"    \"F. Recepción\": \"42094\""],
    [80528,"  }"],
    [80529,"  {"],
    [80530,"    \"Número\": \"EMIT-11\""],
    [80531,"    \"Importe\": \"84"],
    [80532,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [80533,"    \"F. Factura\": \"42094\""],
    [80534,"    \"F. Recepción\": \"42094\""],
    [80535,"  }"],
    [80536,"  {"],
    [80537,"    \"Número\": \"20150330030364116\""],
    [80538,"    \"Importe\": \"894"],
    [80539,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80540,"    \"F. Factura\": \"42093\""],
    [80541,"    \"F. Recepción\": \"42094\""],
    [80542,"  }"],
    [80543,"  {"],
    [80544,"    \"Número\": \"20150330030364104\""],
    [80545,"    \"Importe\": \"287"],
    [80546,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80547,"    \"F. Factura\": \"42093\""],
    [80548,"    \"F. Recepción\": \"42094\""],
    [80549,"  }"],
    [80550,"  {"],
    [80551,"    \"Número\": \"20150330030364071\""],
    [80552,"    \"Importe\": \"1343"],
    [80553,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80554,"    \"F. Factura\": \"42093\""],
    [80555,"    \"F. Recepción\": \"42094\""],
    [80556,"  }"],
    [80557,"  {"],
    [80558,"    \"Número\": \"20150330030364108\""],
    [80559,"    \"Importe\": \"894"],
    [80560,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80561,"    \"F. Factura\": \"42093\""],
    [80562,"    \"F. Recepción\": \"42094\""],
    [80563,"  }"],
    [80564,"  {"],
    [80565,"    \"Número\": \"20150330030364061\""],
    [80566,"    \"Importe\": \"473"],
    [80567,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80568,"    \"F. Factura\": \"42093\""],
    [80569,"    \"F. Recepción\": \"42094\""],
    [80570,"  }"],
    [80571,"  {"],
    [80572,"    \"Número\": \"20150330030364468\""],
    [80573,"    \"Importe\": \"438"],
    [80574,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80575,"    \"F. Factura\": \"42093\""],
    [80576,"    \"F. Recepción\": \"42094\""],
    [80577,"  }"],
    [80578,"  {"],
    [80579,"    \"Número\": \"20150330030364093\""],
    [80580,"    \"Importe\": \"783"],
    [80581,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80582,"    \"F. Factura\": \"42093\""],
    [80583,"    \"F. Recepción\": \"42094\""],
    [80584,"  }"],
    [80585,"  {"],
    [80586,"    \"Número\": \"20150330030364084\""],
    [80587,"    \"Importe\": \"695"],
    [80588,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80589,"    \"F. Factura\": \"42093\""],
    [80590,"    \"F. Recepción\": \"42094\""],
    [80591,"  }"],
    [80592,"  {"],
    [80593,"    \"Número\": \"20150330030364364\""],
    [80594,"    \"Importe\": \"689"],
    [80595,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80596,"    \"F. Factura\": \"42093\""],
    [80597,"    \"F. Recepción\": \"42094\""],
    [80598,"  }"],
    [80599,"  {"],
    [80600,"    \"Número\": \"20150330030364066\""],
    [80601,"    \"Importe\": \"1331"],
    [80602,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80603,"    \"F. Factura\": \"42093\""],
    [80604,"    \"F. Recepción\": \"42094\""],
    [80605,"  }"],
    [80606,"  {"],
    [80607,"    \"Número\": \"20150330030364123\""],
    [80608,"    \"Importe\": \"1321"],
    [80609,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80610,"    \"F. Factura\": \"42093\""],
    [80611,"    \"F. Recepción\": \"42094\""],
    [80612,"  }"],
    [80613,"  {"],
    [80614,"    \"Número\": \"20150330030364113\""],
    [80615,"    \"Importe\": \"1187"],
    [80616,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80617,"    \"F. Factura\": \"42093\""],
    [80618,"    \"F. Recepción\": \"42094\""],
    [80619,"  }"],
    [80620,"  {"],
    [80621,"    \"Número\": \"20150330030364110\""],
    [80622,"    \"Importe\": \"114"],
    [80623,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80624,"    \"F. Factura\": \"42093\""],
    [80625,"    \"F. Recepción\": \"42094\""],
    [80626,"  }"],
    [80627,"  {"],
    [80628,"    \"Número\": \"20150330030364096\""],
    [80629,"    \"Importe\": \"237"],
    [80630,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80631,"    \"F. Factura\": \"42093\""],
    [80632,"    \"F. Recepción\": \"42094\""],
    [80633,"  }"],
    [80634,"  {"],
    [80635,"    \"Número\": \"20150330030364072\""],
    [80636,"    \"Importe\": \"294"],
    [80637,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80638,"    \"F. Factura\": \"42093\""],
    [80639,"    \"F. Recepción\": \"42094\""],
    [80640,"  }"],
    [80641,"  {"],
    [80642,"    \"Número\": \"20150330030364117\""],
    [80643,"    \"Importe\": \"1870"],
    [80644,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80645,"    \"F. Factura\": \"42093\""],
    [80646,"    \"F. Recepción\": \"42094\""],
    [80647,"  }"],
    [80648,"  {"],
    [80649,"    \"Número\": \"20150330030364168\""],
    [80650,"    \"Importe\": \"93"],
    [80651,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80652,"    \"F. Factura\": \"42093\""],
    [80653,"    \"F. Recepción\": \"42094\""],
    [80654,"  }"],
    [80655,"  {"],
    [80656,"    \"Número\": \"20150330030364086\""],
    [80657,"    \"Importe\": \"1118"],
    [80658,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80659,"    \"F. Factura\": \"42093\""],
    [80660,"    \"F. Recepción\": \"42094\""],
    [80661,"  }"],
    [80662,"  {"],
    [80663,"    \"Número\": \"20150330030364065\""],
    [80664,"    \"Importe\": \"793"],
    [80665,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80666,"    \"F. Factura\": \"42093\""],
    [80667,"    \"F. Recepción\": \"42094\""],
    [80668,"  }"],
    [80669,"  {"],
    [80670,"    \"Número\": \"20150330030370274\""],
    [80671,"    \"Importe\": \"136"],
    [80672,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80673,"    \"F. Factura\": \"42093\""],
    [80674,"    \"F. Recepción\": \"42094\""],
    [80675,"  }"],
    [80676,"  {"],
    [80677,"    \"Número\": \"20150330030364094\""],
    [80678,"    \"Importe\": \"1260"],
    [80679,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80680,"    \"F. Factura\": \"42093\""],
    [80681,"    \"F. Recepción\": \"42094\""],
    [80682,"  }"],
    [80683,"  {"],
    [80684,"    \"Número\": \"20150330030364068\""],
    [80685,"    \"Importe\": \"89"],
    [80686,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80687,"    \"F. Factura\": \"42093\""],
    [80688,"    \"F. Recepción\": \"42094\""],
    [80689,"  }"],
    [80690,"  {"],
    [80691,"    \"Número\": \"20150330030364059\""],
    [80692,"    \"Importe\": \"458"],
    [80693,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80694,"    \"F. Factura\": \"42093\""],
    [80695,"    \"F. Recepción\": \"42094\""],
    [80696,"  }"],
    [80697,"  {"],
    [80698,"    \"Número\": \"20150330030364064\""],
    [80699,"    \"Importe\": \"803"],
    [80700,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80701,"    \"F. Factura\": \"42093\""],
    [80702,"    \"F. Recepción\": \"42094\""],
    [80703,"  }"],
    [80704,"  {"],
    [80705,"    \"Número\": \"20150330030364111\""],
    [80706,"    \"Importe\": \"2585"],
    [80707,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80708,"    \"F. Factura\": \"42093\""],
    [80709,"    \"F. Recepción\": \"42094\""],
    [80710,"  }"],
    [80711,"  {"],
    [80712,"    \"Número\": \"20150330030370276\""],
    [80713,"    \"Importe\": \"2042"],
    [80714,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80715,"    \"F. Factura\": \"42093\""],
    [80716,"    \"F. Recepción\": \"42094\""],
    [80717,"  }"],
    [80718,"  {"],
    [80719,"    \"Número\": \"20150330030364125\""],
    [80720,"    \"Importe\": \"689"],
    [80721,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80722,"    \"F. Factura\": \"42093\""],
    [80723,"    \"F. Recepción\": \"42094\""],
    [80724,"  }"],
    [80725,"  {"],
    [80726,"    \"Número\": \"20150330030364042\""],
    [80727,"    \"Importe\": \"722"],
    [80728,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80729,"    \"F. Factura\": \"42093\""],
    [80730,"    \"F. Recepción\": \"42094\""],
    [80731,"  }"],
    [80732,"  {"],
    [80733,"    \"Número\": \"20150330030364036\""],
    [80734,"    \"Importe\": \"768"],
    [80735,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80736,"    \"F. Factura\": \"42093\""],
    [80737,"    \"F. Recepción\": \"42094\""],
    [80738,"  }"],
    [80739,"  {"],
    [80740,"    \"Número\": \"20150330030364017\""],
    [80741,"    \"Importe\": \"354"],
    [80742,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80743,"    \"F. Factura\": \"42093\""],
    [80744,"    \"F. Recepción\": \"42094\""],
    [80745,"  }"],
    [80746,"  {"],
    [80747,"    \"Número\": \"20150330030364053\""],
    [80748,"    \"Importe\": \"679"],
    [80749,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80750,"    \"F. Factura\": \"42093\""],
    [80751,"    \"F. Recepción\": \"42094\""],
    [80752,"  }"],
    [80753,"  {"],
    [80754,"    \"Número\": \"20150330030363983\""],
    [80755,"    \"Importe\": \"319"],
    [80756,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80757,"    \"F. Factura\": \"42093\""],
    [80758,"    \"F. Recepción\": \"42094\""],
    [80759,"  }"],
    [80760,"  {"],
    [80761,"    \"Número\": \"20150330030363977\""],
    [80762,"    \"Importe\": \"1881"],
    [80763,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80764,"    \"F. Factura\": \"42093\""],
    [80765,"    \"F. Recepción\": \"42094\""],
    [80766,"  }"],
    [80767,"  {"],
    [80768,"    \"Número\": \"20150330030364038\""],
    [80769,"    \"Importe\": \"1777"],
    [80770,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80771,"    \"F. Factura\": \"42093\""],
    [80772,"    \"F. Recepción\": \"42094\""],
    [80773,"  }"],
    [80774,"  {"],
    [80775,"    \"Número\": \"20150330030363998\""],
    [80776,"    \"Importe\": \"691"],
    [80777,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80778,"    \"F. Factura\": \"42093\""],
    [80779,"    \"F. Recepción\": \"42094\""],
    [80780,"  }"],
    [80781,"  {"],
    [80782,"    \"Número\": \"20150330030364008\""],
    [80783,"    \"Importe\": \"1701"],
    [80784,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80785,"    \"F. Factura\": \"42093\""],
    [80786,"    \"F. Recepción\": \"42094\""],
    [80787,"  }"],
    [80788,"  {"],
    [80789,"    \"Número\": \"20150330030364044\""],
    [80790,"    \"Importe\": \"1705"],
    [80791,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80792,"    \"F. Factura\": \"42093\""],
    [80793,"    \"F. Recepción\": \"42094\""],
    [80794,"  }"],
    [80795,"  {"],
    [80796,"    \"Número\": \"20150330030364028\""],
    [80797,"    \"Importe\": \"641"],
    [80798,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80799,"    \"F. Factura\": \"42093\""],
    [80800,"    \"F. Recepción\": \"42094\""],
    [80801,"  }"],
    [80802,"  {"],
    [80803,"    \"Número\": \"20150330030364051\""],
    [80804,"    \"Importe\": \"493"],
    [80805,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80806,"    \"F. Factura\": \"42093\""],
    [80807,"    \"F. Recepción\": \"42094\""],
    [80808,"  }"],
    [80809,"  {"],
    [80810,"    \"Número\": \"20150330030324631\""],
    [80811,"    \"Importe\": \"3756"],
    [80812,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80813,"    \"F. Factura\": \"42093\""],
    [80814,"    \"F. Recepción\": \"42094\""],
    [80815,"  }"],
    [80816,"  {"],
    [80817,"    \"Número\": \"20150330030323577\""],
    [80818,"    \"Importe\": \"8611"],
    [80819,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80820,"    \"F. Factura\": \"42093\""],
    [80821,"    \"F. Recepción\": \"42094\""],
    [80822,"  }"],
    [80823,"  {"],
    [80824,"    \"Número\": \"20150330030364012\""],
    [80825,"    \"Importe\": \"444"],
    [80826,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80827,"    \"F. Factura\": \"42093\""],
    [80828,"    \"F. Recepción\": \"42094\""],
    [80829,"  }"],
    [80830,"  {"],
    [80831,"    \"Número\": \"20150330030364037\""],
    [80832,"    \"Importe\": \"750"],
    [80833,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80834,"    \"F. Factura\": \"42093\""],
    [80835,"    \"F. Recepción\": \"42094\""],
    [80836,"  }"],
    [80837,"  {"],
    [80838,"    \"Número\": \"20150330030363566\""],
    [80839,"    \"Importe\": \"706"],
    [80840,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80841,"    \"F. Factura\": \"42093\""],
    [80842,"    \"F. Recepción\": \"42094\""],
    [80843,"  }"],
    [80844,"  {"],
    [80845,"    \"Número\": \"20150330030364040\""],
    [80846,"    \"Importe\": \"860"],
    [80847,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80848,"    \"F. Factura\": \"42093\""],
    [80849,"    \"F. Recepción\": \"42094\""],
    [80850,"  }"],
    [80851,"  {"],
    [80852,"    \"Número\": \"20150330030363995\""],
    [80853,"    \"Importe\": \"782"],
    [80854,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80855,"    \"F. Factura\": \"42093\""],
    [80856,"    \"F. Recepción\": \"42094\""],
    [80857,"  }"],
    [80858,"  {"],
    [80859,"    \"Número\": \"20150330030363980\""],
    [80860,"    \"Importe\": \"504"],
    [80861,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80862,"    \"F. Factura\": \"42093\""],
    [80863,"    \"F. Recepción\": \"42094\""],
    [80864,"  }"],
    [80865,"  {"],
    [80866,"    \"Número\": \"20150330030364043\""],
    [80867,"    \"Importe\": \"1926"],
    [80868,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80869,"    \"F. Factura\": \"42093\""],
    [80870,"    \"F. Recepción\": \"42094\""],
    [80871,"  }"],
    [80872,"  {"],
    [80873,"    \"Número\": \"20150330030364031\""],
    [80874,"    \"Importe\": \"888"],
    [80875,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80876,"    \"F. Factura\": \"42093\""],
    [80877,"    \"F. Recepción\": \"42094\""],
    [80878,"  }"],
    [80879,"  {"],
    [80880,"    \"Número\": \"20150330030363996\""],
    [80881,"    \"Importe\": \"501"],
    [80882,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80883,"    \"F. Factura\": \"42093\""],
    [80884,"    \"F. Recepción\": \"42094\""],
    [80885,"  }"],
    [80886,"  {"],
    [80887,"    \"Número\": \"20150330030363992\""],
    [80888,"    \"Importe\": \"681"],
    [80889,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80890,"    \"F. Factura\": \"42093\""],
    [80891,"    \"F. Recepción\": \"42094\""],
    [80892,"  }"],
    [80893,"  {"],
    [80894,"    \"Número\": \"20150330030364011\""],
    [80895,"    \"Importe\": \"330"],
    [80896,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80897,"    \"F. Factura\": \"42093\""],
    [80898,"    \"F. Recepción\": \"42094\""],
    [80899,"  }"],
    [80900,"  {"],
    [80901,"    \"Número\": \"20150330030333130\""],
    [80902,"    \"Importe\": \"882"],
    [80903,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80904,"    \"F. Factura\": \"42093\""],
    [80905,"    \"F. Recepción\": \"42094\""],
    [80906,"  }"],
    [80907,"  {"],
    [80908,"    \"Número\": \"20150330030364018\""],
    [80909,"    \"Importe\": \"1792"],
    [80910,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80911,"    \"F. Factura\": \"42093\""],
    [80912,"    \"F. Recepción\": \"42094\""],
    [80913,"  }"],
    [80914,"  {"],
    [80915,"    \"Número\": \"20150330030364009\""],
    [80916,"    \"Importe\": \"1028"],
    [80917,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80918,"    \"F. Factura\": \"42093\""],
    [80919,"    \"F. Recepción\": \"42094\""],
    [80920,"  }"],
    [80921,"  {"],
    [80922,"    \"Número\": \"20150330030324633\""],
    [80923,"    \"Importe\": \"437"],
    [80924,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80925,"    \"F. Factura\": \"42093\""],
    [80926,"    \"F. Recepción\": \"42094\""],
    [80927,"  }"],
    [80928,"  {"],
    [80929,"    \"Número\": \"20150330030364003\""],
    [80930,"    \"Importe\": \"451"],
    [80931,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80932,"    \"F. Factura\": \"42093\""],
    [80933,"    \"F. Recepción\": \"42094\""],
    [80934,"  }"],
    [80935,"  {"],
    [80936,"    \"Número\": \"20150330030364014\""],
    [80937,"    \"Importe\": \"668"],
    [80938,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80939,"    \"F. Factura\": \"42093\""],
    [80940,"    \"F. Recepción\": \"42094\""],
    [80941,"  }"],
    [80942,"  {"],
    [80943,"    \"Número\": \"20150330030363978\""],
    [80944,"    \"Importe\": \"675"],
    [80945,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80946,"    \"F. Factura\": \"42093\""],
    [80947,"    \"F. Recepción\": \"42094\""],
    [80948,"  }"],
    [80949,"  {"],
    [80950,"    \"Número\": \"20150330030337825\""],
    [80951,"    \"Importe\": \"671"],
    [80952,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80953,"    \"F. Factura\": \"42093\""],
    [80954,"    \"F. Recepción\": \"42094\""],
    [80955,"  }"],
    [80956,"  {"],
    [80957,"    \"Número\": \"20150330030364022\""],
    [80958,"    \"Importe\": \"817"],
    [80959,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80960,"    \"F. Factura\": \"42093\""],
    [80961,"    \"F. Recepción\": \"42094\""],
    [80962,"  }"],
    [80963,"  {"],
    [80964,"    \"Número\": \"20150330030364015\""],
    [80965,"    \"Importe\": \"1119"],
    [80966,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80967,"    \"F. Factura\": \"42093\""],
    [80968,"    \"F. Recepción\": \"42094\""],
    [80969,"  }"],
    [80970,"  {"],
    [80971,"    \"Número\": \"20150330030364035\""],
    [80972,"    \"Importe\": \"536"],
    [80973,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80974,"    \"F. Factura\": \"42093\""],
    [80975,"    \"F. Recepción\": \"42094\""],
    [80976,"  }"],
    [80977,"  {"],
    [80978,"    \"Número\": \"20150330030364033\""],
    [80979,"    \"Importe\": \"833"],
    [80980,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80981,"    \"F. Factura\": \"42093\""],
    [80982,"    \"F. Recepción\": \"42094\""],
    [80983,"  }"],
    [80984,"  {"],
    [80985,"    \"Número\": \"20150330030363989\""],
    [80986,"    \"Importe\": \"838"],
    [80987,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80988,"    \"F. Factura\": \"42093\""],
    [80989,"    \"F. Recepción\": \"42094\""],
    [80990,"  }"],
    [80991,"  {"],
    [80992,"    \"Número\": \"20150330030364034\""],
    [80993,"    \"Importe\": \"308"],
    [80994,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [80995,"    \"F. Factura\": \"42093\""],
    [80996,"    \"F. Recepción\": \"42094\""],
    [80997,"  }"],
    [80998,"  {"],
    [80999,"    \"Número\": \"20150330030363990\""],
    [81000,"    \"Importe\": \"1246"],
    [81001,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81002,"    \"F. Factura\": \"42093\""],
    [81003,"    \"F. Recepción\": \"42094\""],
    [81004,"  }"],
    [81005,"  {"],
    [81006,"    \"Número\": \"20150330030364046\""],
    [81007,"    \"Importe\": \"717"],
    [81008,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81009,"    \"F. Factura\": \"42093\""],
    [81010,"    \"F. Recepción\": \"42094\""],
    [81011,"  }"],
    [81012,"  {"],
    [81013,"    \"Número\": \"20150330030324634\""],
    [81014,"    \"Importe\": \"986"],
    [81015,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81016,"    \"F. Factura\": \"42093\""],
    [81017,"    \"F. Recepción\": \"42094\""],
    [81018,"  }"],
    [81019,"  {"],
    [81020,"    \"Número\": \"20150330030364006\""],
    [81021,"    \"Importe\": \"2474"],
    [81022,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81023,"    \"F. Factura\": \"42093\""],
    [81024,"    \"F. Recepción\": \"42094\""],
    [81025,"  }"],
    [81026,"  {"],
    [81027,"    \"Número\": \"20150330030364030\""],
    [81028,"    \"Importe\": \"344"],
    [81029,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81030,"    \"F. Factura\": \"42093\""],
    [81031,"    \"F. Recepción\": \"42094\""],
    [81032,"  }"],
    [81033,"  {"],
    [81034,"    \"Número\": \"20150330030364000\""],
    [81035,"    \"Importe\": \"1014"],
    [81036,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81037,"    \"F. Factura\": \"42093\""],
    [81038,"    \"F. Recepción\": \"42094\""],
    [81039,"  }"],
    [81040,"  {"],
    [81041,"    \"Número\": \"20150330030324630\""],
    [81042,"    \"Importe\": \"3432"],
    [81043,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81044,"    \"F. Factura\": \"42093\""],
    [81045,"    \"F. Recepción\": \"42094\""],
    [81046,"  }"],
    [81047,"  {"],
    [81048,"    \"Número\": \"20150330030364023\""],
    [81049,"    \"Importe\": \"590"],
    [81050,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81051,"    \"F. Factura\": \"42093\""],
    [81052,"    \"F. Recepción\": \"42094\""],
    [81053,"  }"],
    [81054,"  {"],
    [81055,"    \"Número\": \"20150330030364047\""],
    [81056,"    \"Importe\": \"1124"],
    [81057,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81058,"    \"F. Factura\": \"42093\""],
    [81059,"    \"F. Recepción\": \"42094\""],
    [81060,"  }"],
    [81061,"  {"],
    [81062,"    \"Número\": \"20150330030324629\""],
    [81063,"    \"Importe\": \"264"],
    [81064,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81065,"    \"F. Factura\": \"42093\""],
    [81066,"    \"F. Recepción\": \"42094\""],
    [81067,"  }"],
    [81068,"  {"],
    [81069,"    \"Número\": \"20150330030364048\""],
    [81070,"    \"Importe\": \"894"],
    [81071,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81072,"    \"F. Factura\": \"42093\""],
    [81073,"    \"F. Recepción\": \"42094\""],
    [81074,"  }"],
    [81075,"  {"],
    [81076,"    \"Número\": \"20150330030364026\""],
    [81077,"    \"Importe\": \"941"],
    [81078,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81079,"    \"F. Factura\": \"42093\""],
    [81080,"    \"F. Recepción\": \"42094\""],
    [81081,"  }"],
    [81082,"  {"],
    [81083,"    \"Número\": \"20150330030364039\""],
    [81084,"    \"Importe\": \"1669"],
    [81085,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81086,"    \"F. Factura\": \"42093\""],
    [81087,"    \"F. Recepción\": \"42094\""],
    [81088,"  }"],
    [81089,"  {"],
    [81090,"    \"Número\": \"20150330030363976\""],
    [81091,"    \"Importe\": \"725"],
    [81092,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81093,"    \"F. Factura\": \"42093\""],
    [81094,"    \"F. Recepción\": \"42094\""],
    [81095,"  }"],
    [81096,"  {"],
    [81097,"    \"Número\": \"20150330030364027\""],
    [81098,"    \"Importe\": \"1370"],
    [81099,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81100,"    \"F. Factura\": \"42093\""],
    [81101,"    \"F. Recepción\": \"42094\""],
    [81102,"  }"],
    [81103,"  {"],
    [81104,"    \"Número\": \"20150330030363982\""],
    [81105,"    \"Importe\": \"462"],
    [81106,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81107,"    \"F. Factura\": \"42093\""],
    [81108,"    \"F. Recepción\": \"42094\""],
    [81109,"  }"],
    [81110,"  {"],
    [81111,"    \"Número\": \"20150330030364090\""],
    [81112,"    \"Importe\": \"992"],
    [81113,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81114,"    \"F. Factura\": \"42093\""],
    [81115,"    \"F. Recepción\": \"42094\""],
    [81116,"  }"],
    [81117,"  {"],
    [81118,"    \"Número\": \"20150330030364112\""],
    [81119,"    \"Importe\": \"1308"],
    [81120,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81121,"    \"F. Factura\": \"42093\""],
    [81122,"    \"F. Recepción\": \"42094\""],
    [81123,"  }"],
    [81124,"  {"],
    [81125,"    \"Número\": \"20150330030368744\""],
    [81126,"    \"Importe\": \"719"],
    [81127,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81128,"    \"F. Factura\": \"42093\""],
    [81129,"    \"F. Recepción\": \"42094\""],
    [81130,"  }"],
    [81131,"  {"],
    [81132,"    \"Número\": \"20150330030364057\""],
    [81133,"    \"Importe\": \"646"],
    [81134,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81135,"    \"F. Factura\": \"42093\""],
    [81136,"    \"F. Recepción\": \"42094\""],
    [81137,"  }"],
    [81138,"  {"],
    [81139,"    \"Número\": \"20150330030364107\""],
    [81140,"    \"Importe\": \"1043"],
    [81141,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81142,"    \"F. Factura\": \"42093\""],
    [81143,"    \"F. Recepción\": \"42094\""],
    [81144,"  }"],
    [81145,"  {"],
    [81146,"    \"Número\": \"20150330030364024\""],
    [81147,"    \"Importe\": \"1972"],
    [81148,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81149,"    \"F. Factura\": \"42093\""],
    [81150,"    \"F. Recepción\": \"42094\""],
    [81151,"  }"],
    [81152,"  {"],
    [81153,"    \"Número\": \"20150330030364013\""],
    [81154,"    \"Importe\": \"1098"],
    [81155,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81156,"    \"F. Factura\": \"42093\""],
    [81157,"    \"F. Recepción\": \"42094\""],
    [81158,"  }"],
    [81159,"  {"],
    [81160,"    \"Número\": \"20150330030364050\""],
    [81161,"    \"Importe\": \"998"],
    [81162,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81163,"    \"F. Factura\": \"42093\""],
    [81164,"    \"F. Recepción\": \"42094\""],
    [81165,"  }"],
    [81166,"  {"],
    [81167,"    \"Número\": \"20150330030363981\""],
    [81168,"    \"Importe\": \"909"],
    [81169,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81170,"    \"F. Factura\": \"42093\""],
    [81171,"    \"F. Recepción\": \"42094\""],
    [81172,"  }"],
    [81173,"  {"],
    [81174,"    \"Número\": \"20150330030302769\""],
    [81175,"    \"Importe\": \"1915"],
    [81176,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81177,"    \"F. Factura\": \"42093\""],
    [81178,"    \"F. Recepción\": \"42094\""],
    [81179,"  }"],
    [81180,"  {"],
    [81181,"    \"Número\": \"20150330030324632\""],
    [81182,"    \"Importe\": \"1521"],
    [81183,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81184,"    \"F. Factura\": \"42093\""],
    [81185,"    \"F. Recepción\": \"42094\""],
    [81186,"  }"],
    [81187,"  {"],
    [81188,"    \"Número\": \"20150330030363979\""],
    [81189,"    \"Importe\": \"755"],
    [81190,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81191,"    \"F. Factura\": \"42093\""],
    [81192,"    \"F. Recepción\": \"42094\""],
    [81193,"  }"],
    [81194,"  {"],
    [81195,"    \"Número\": \"20150330030364055\""],
    [81196,"    \"Importe\": \"794"],
    [81197,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81198,"    \"F. Factura\": \"42093\""],
    [81199,"    \"F. Recepción\": \"42094\""],
    [81200,"  }"],
    [81201,"  {"],
    [81202,"    \"Número\": \"20150330030364122\""],
    [81203,"    \"Importe\": \"798"],
    [81204,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81205,"    \"F. Factura\": \"42093\""],
    [81206,"    \"F. Recepción\": \"42094\""],
    [81207,"  }"],
    [81208,"  {"],
    [81209,"    \"Número\": \"20150330030364109\""],
    [81210,"    \"Importe\": \"797"],
    [81211,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81212,"    \"F. Factura\": \"42093\""],
    [81213,"    \"F. Recepción\": \"42094\""],
    [81214,"  }"],
    [81215,"  {"],
    [81216,"    \"Número\": \"20150330030364091\""],
    [81217,"    \"Importe\": \"777"],
    [81218,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81219,"    \"F. Factura\": \"42093\""],
    [81220,"    \"F. Recepción\": \"42094\""],
    [81221,"  }"],
    [81222,"  {"],
    [81223,"    \"Número\": \"20150330030364069\""],
    [81224,"    \"Importe\": \"790"],
    [81225,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81226,"    \"F. Factura\": \"42093\""],
    [81227,"    \"F. Recepción\": \"42094\""],
    [81228,"  }"],
    [81229,"  {"],
    [81230,"    \"Número\": \"20150330030364067\""],
    [81231,"    \"Importe\": \"798"],
    [81232,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81233,"    \"F. Factura\": \"42093\""],
    [81234,"    \"F. Recepción\": \"42094\""],
    [81235,"  }"],
    [81236,"  {"],
    [81237,"    \"Número\": \"20150330030364119\""],
    [81238,"    \"Importe\": \"134"],
    [81239,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81240,"    \"F. Factura\": \"42093\""],
    [81241,"    \"F. Recepción\": \"42094\""],
    [81242,"  }"],
    [81243,"  {"],
    [81244,"    \"Número\": \"20150330030364099\""],
    [81245,"    \"Importe\": \"1189"],
    [81246,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81247,"    \"F. Factura\": \"42093\""],
    [81248,"    \"F. Recepción\": \"42094\""],
    [81249,"  }"],
    [81250,"  {"],
    [81251,"    \"Número\": \"20150330030364079\""],
    [81252,"    \"Importe\": \"711"],
    [81253,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81254,"    \"F. Factura\": \"42093\""],
    [81255,"    \"F. Recepción\": \"42094\""],
    [81256,"  }"],
    [81257,"  {"],
    [81258,"    \"Número\": \"20150330030370843\""],
    [81259,"    \"Importe\": \"892"],
    [81260,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81261,"    \"F. Factura\": \"42093\""],
    [81262,"    \"F. Recepción\": \"42094\""],
    [81263,"  }"],
    [81264,"  {"],
    [81265,"    \"Número\": \"20150330030364088\""],
    [81266,"    \"Importe\": \"281"],
    [81267,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81268,"    \"F. Factura\": \"42093\""],
    [81269,"    \"F. Recepción\": \"42094\""],
    [81270,"  }"],
    [81271,"  {"],
    [81272,"    \"Número\": \"20150330030370273\""],
    [81273,"    \"Importe\": \"998"],
    [81274,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81275,"    \"F. Factura\": \"42093\""],
    [81276,"    \"F. Recepción\": \"42094\""],
    [81277,"  }"],
    [81278,"  {"],
    [81279,"    \"Número\": \"20150330030364092\""],
    [81280,"    \"Importe\": \"1534"],
    [81281,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81282,"    \"F. Factura\": \"42093\""],
    [81283,"    \"F. Recepción\": \"42094\""],
    [81284,"  }"],
    [81285,"  {"],
    [81286,"    \"Número\": \"20150330030364102\""],
    [81287,"    \"Importe\": \"184"],
    [81288,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81289,"    \"F. Factura\": \"42093\""],
    [81290,"    \"F. Recepción\": \"42094\""],
    [81291,"  }"],
    [81292,"  {"],
    [81293,"    \"Número\": \"20150330030364163\""],
    [81294,"    \"Importe\": \"872"],
    [81295,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81296,"    \"F. Factura\": \"42093\""],
    [81297,"    \"F. Recepción\": \"42094\""],
    [81298,"  }"],
    [81299,"  {"],
    [81300,"    \"Número\": \"20150330030364171\""],
    [81301,"    \"Importe\": \"904"],
    [81302,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81303,"    \"F. Factura\": \"42093\""],
    [81304,"    \"F. Recepción\": \"42094\""],
    [81305,"  }"],
    [81306,"  {"],
    [81307,"    \"Número\": \"20150330030364155\""],
    [81308,"    \"Importe\": \"468"],
    [81309,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81310,"    \"F. Factura\": \"42093\""],
    [81311,"    \"F. Recepción\": \"42094\""],
    [81312,"  }"],
    [81313,"  {"],
    [81314,"    \"Número\": \"20150330030364070\""],
    [81315,"    \"Importe\": \"610"],
    [81316,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81317,"    \"F. Factura\": \"42093\""],
    [81318,"    \"F. Recepción\": \"42094\""],
    [81319,"  }"],
    [81320,"  {"],
    [81321,"    \"Número\": \"20150330030364100\""],
    [81322,"    \"Importe\": \"1453"],
    [81323,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81324,"    \"F. Factura\": \"42093\""],
    [81325,"    \"F. Recepción\": \"42094\""],
    [81326,"  }"],
    [81327,"  {"],
    [81328,"    \"Número\": \"20150330030364124\""],
    [81329,"    \"Importe\": \"681"],
    [81330,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81331,"    \"F. Factura\": \"42093\""],
    [81332,"    \"F. Recepción\": \"42094\""],
    [81333,"  }"],
    [81334,"  {"],
    [81335,"    \"Número\": \"20150330030364004\""],
    [81336,"    \"Importe\": \"1072"],
    [81337,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81338,"    \"F. Factura\": \"42093\""],
    [81339,"    \"F. Recepción\": \"42094\""],
    [81340,"  }"],
    [81341,"  {"],
    [81342,"    \"Número\": \"20150330030364052\""],
    [81343,"    \"Importe\": \"713"],
    [81344,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81345,"    \"F. Factura\": \"42093\""],
    [81346,"    \"F. Recepción\": \"42094\""],
    [81347,"  }"],
    [81348,"  {"],
    [81349,"    \"Número\": \"20150330030364010\""],
    [81350,"    \"Importe\": \"705"],
    [81351,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81352,"    \"F. Factura\": \"42093\""],
    [81353,"    \"F. Recepción\": \"42094\""],
    [81354,"  }"],
    [81355,"  {"],
    [81356,"    \"Número\": \"20150330030364049\""],
    [81357,"    \"Importe\": \"760"],
    [81358,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81359,"    \"F. Factura\": \"42093\""],
    [81360,"    \"F. Recepción\": \"42094\""],
    [81361,"  }"],
    [81362,"  {"],
    [81363,"    \"Número\": \"20150330030364128\""],
    [81364,"    \"Importe\": \"580"],
    [81365,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81366,"    \"F. Factura\": \"42093\""],
    [81367,"    \"F. Recepción\": \"42094\""],
    [81368,"  }"],
    [81369,"  {"],
    [81370,"    \"Número\": \"20150330030364029\""],
    [81371,"    \"Importe\": \"1033"],
    [81372,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81373,"    \"F. Factura\": \"42093\""],
    [81374,"    \"F. Recepción\": \"42094\""],
    [81375,"  }"],
    [81376,"  {"],
    [81377,"    \"Número\": \"20150330030364045\""],
    [81378,"    \"Importe\": \"219"],
    [81379,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81380,"    \"F. Factura\": \"42093\""],
    [81381,"    \"F. Recepción\": \"42094\""],
    [81382,"  }"],
    [81383,"  {"],
    [81384,"    \"Número\": \"20150330030364105\""],
    [81385,"    \"Importe\": \"727\""],
    [81386,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81387,"    \"F. Factura\": \"42093\""],
    [81388,"    \"F. Recepción\": \"42094\""],
    [81389,"  }"],
    [81390,"  {"],
    [81391,"    \"Número\": \"20150330030363975\""],
    [81392,"    \"Importe\": \"720"],
    [81393,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81394,"    \"F. Factura\": \"42093\""],
    [81395,"    \"F. Recepción\": \"42094\""],
    [81396,"  }"],
    [81397,"  {"],
    [81398,"    \"Número\": \"20150330030363993\""],
    [81399,"    \"Importe\": \"418"],
    [81400,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81401,"    \"F. Factura\": \"42093\""],
    [81402,"    \"F. Recepción\": \"42094\""],
    [81403,"  }"],
    [81404,"  {"],
    [81405,"    \"Número\": \"20150330030363986\""],
    [81406,"    \"Importe\": \"258"],
    [81407,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81408,"    \"F. Factura\": \"42093\""],
    [81409,"    \"F. Recepción\": \"42094\""],
    [81410,"  }"],
    [81411,"  {"],
    [81412,"    \"Número\": \"20150330030364025\""],
    [81413,"    \"Importe\": \"1135"],
    [81414,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81415,"    \"F. Factura\": \"42093\""],
    [81416,"    \"F. Recepción\": \"42094\""],
    [81417,"  }"],
    [81418,"  {"],
    [81419,"    \"Número\": \"20150330030363985\""],
    [81420,"    \"Importe\": \"1471"],
    [81421,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81422,"    \"F. Factura\": \"42093\""],
    [81423,"    \"F. Recepción\": \"42094\""],
    [81424,"  }"],
    [81425,"  {"],
    [81426,"    \"Número\": \"20150330030363984\""],
    [81427,"    \"Importe\": \"1065"],
    [81428,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81429,"    \"F. Factura\": \"42093\""],
    [81430,"    \"F. Recepción\": \"42094\""],
    [81431,"  }"],
    [81432,"  {"],
    [81433,"    \"Número\": \"20150330030364021\""],
    [81434,"    \"Importe\": \"497"],
    [81435,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81436,"    \"F. Factura\": \"42093\""],
    [81437,"    \"F. Recepción\": \"42094\""],
    [81438,"  }"],
    [81439,"  {"],
    [81440,"    \"Número\": \"20150330030364001\""],
    [81441,"    \"Importe\": \"1131"],
    [81442,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81443,"    \"F. Factura\": \"42093\""],
    [81444,"    \"F. Recepción\": \"42094\""],
    [81445,"  }"],
    [81446,"  {"],
    [81447,"    \"Número\": \"20150330030364007\""],
    [81448,"    \"Importe\": \"2250"],
    [81449,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81450,"    \"F. Factura\": \"42093\""],
    [81451,"    \"F. Recepción\": \"42094\""],
    [81452,"  }"],
    [81453,"  {"],
    [81454,"    \"Número\": \"20150330030363999\""],
    [81455,"    \"Importe\": \"776"],
    [81456,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81457,"    \"F. Factura\": \"42093\""],
    [81458,"    \"F. Recepción\": \"42094\""],
    [81459,"  }"],
    [81460,"  {"],
    [81461,"    \"Número\": \"20150330030364060\""],
    [81462,"    \"Importe\": \"1105"],
    [81463,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81464,"    \"F. Factura\": \"42093\""],
    [81465,"    \"F. Recepción\": \"42094\""],
    [81466,"  }"],
    [81467,"  {"],
    [81468,"    \"Número\": \"20150330030364087\""],
    [81469,"    \"Importe\": \"545"],
    [81470,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81471,"    \"F. Factura\": \"42093\""],
    [81472,"    \"F. Recepción\": \"42094\""],
    [81473,"  }"],
    [81474,"  {"],
    [81475,"    \"Número\": \"20150330030364074\""],
    [81476,"    \"Importe\": \"1298"],
    [81477,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81478,"    \"F. Factura\": \"42093\""],
    [81479,"    \"F. Recepción\": \"42094\""],
    [81480,"  }"],
    [81481,"  {"],
    [81482,"    \"Número\": \"20150330030364170\""],
    [81483,"    \"Importe\": \"382"],
    [81484,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81485,"    \"F. Factura\": \"42093\""],
    [81486,"    \"F. Recepción\": \"42094\""],
    [81487,"  }"],
    [81488,"  {"],
    [81489,"    \"Número\": \"20150330030364167\""],
    [81490,"    \"Importe\": \"1430"],
    [81491,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81492,"    \"F. Factura\": \"42093\""],
    [81493,"    \"F. Recepción\": \"42094\""],
    [81494,"  }"],
    [81495,"  {"],
    [81496,"    \"Número\": \"20150330030364080\""],
    [81497,"    \"Importe\": \"227\""],
    [81498,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81499,"    \"F. Factura\": \"42093\""],
    [81500,"    \"F. Recepción\": \"42094\""],
    [81501,"  }"],
    [81502,"  {"],
    [81503,"    \"Número\": \"20150330030372871\""],
    [81504,"    \"Importe\": \"378"],
    [81505,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81506,"    \"F. Factura\": \"42093\""],
    [81507,"    \"F. Recepción\": \"42094\""],
    [81508,"  }"],
    [81509,"  {"],
    [81510,"    \"Número\": \"20150330030364363\""],
    [81511,"    \"Importe\": \"280"],
    [81512,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81513,"    \"F. Factura\": \"42093\""],
    [81514,"    \"F. Recepción\": \"42094\""],
    [81515,"  }"],
    [81516,"  {"],
    [81517,"    \"Número\": \"20150330030364126\""],
    [81518,"    \"Importe\": \"874"],
    [81519,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81520,"    \"F. Factura\": \"42093\""],
    [81521,"    \"F. Recepción\": \"42094\""],
    [81522,"  }"],
    [81523,"  {"],
    [81524,"    \"Número\": \"20150330030364082\""],
    [81525,"    \"Importe\": \"1490"],
    [81526,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81527,"    \"F. Factura\": \"42093\""],
    [81528,"    \"F. Recepción\": \"42094\""],
    [81529,"  }"],
    [81530,"  {"],
    [81531,"    \"Número\": \"20150330030364106\""],
    [81532,"    \"Importe\": \"2331"],
    [81533,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81534,"    \"F. Factura\": \"42093\""],
    [81535,"    \"F. Recepción\": \"42094\""],
    [81536,"  }"],
    [81537,"  {"],
    [81538,"    \"Número\": \"20150330030370275\""],
    [81539,"    \"Importe\": \"119"],
    [81540,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81541,"    \"F. Factura\": \"42093\""],
    [81542,"    \"F. Recepción\": \"42094\""],
    [81543,"  }"],
    [81544,"  {"],
    [81545,"    \"Número\": \"20150330030364062\""],
    [81546,"    \"Importe\": \"733"],
    [81547,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81548,"    \"F. Factura\": \"42093\""],
    [81549,"    \"F. Recepción\": \"42094\""],
    [81550,"  }"],
    [81551,"  {"],
    [81552,"    \"Número\": \"20150330030364121\""],
    [81553,"    \"Importe\": \"155"],
    [81554,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81555,"    \"F. Factura\": \"42093\""],
    [81556,"    \"F. Recepción\": \"42094\""],
    [81557,"  }"],
    [81558,"  {"],
    [81559,"    \"Número\": \"20150330030364073\""],
    [81560,"    \"Importe\": \"3528"],
    [81561,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81562,"    \"F. Factura\": \"42093\""],
    [81563,"    \"F. Recepción\": \"42094\""],
    [81564,"  }"],
    [81565,"  {"],
    [81566,"    \"Número\": \"20150330030364165\""],
    [81567,"    \"Importe\": \"1299"],
    [81568,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81569,"    \"F. Factura\": \"42093\""],
    [81570,"    \"F. Recepción\": \"42094\""],
    [81571,"  }"],
    [81572,"  {"],
    [81573,"    \"Número\": \"20150330030364115\""],
    [81574,"    \"Importe\": \"648"],
    [81575,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81576,"    \"F. Factura\": \"42093\""],
    [81577,"    \"F. Recepción\": \"42094\""],
    [81578,"  }"],
    [81579,"  {"],
    [81580,"    \"Número\": \"20150330030364077\""],
    [81581,"    \"Importe\": \"1106"],
    [81582,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [81583,"    \"F. Factura\": \"42093\""],
    [81584,"    \"F. Recepción\": \"42094\""],
    [81585,"  }"],
    [81586,"  {"],
    [81587,"    \"Número\": \"0026946903\""],
    [81588,"    \"Importe\": \"235"],
    [81589,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [81590,"    \"F. Factura\": \"42092\""],
    [81591,"    \"F. Recepción\": \"42094\""],
    [81592,"  }"],
    [81593,"  {"],
    [81594,"    \"Número\": \"EMIT-7\""],
    [81595,"    \"Importe\": \"972\""],
    [81596,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [81597,"    \"F. Factura\": \"42094\""],
    [81598,"    \"F. Recepción\": \"42094\""],
    [81599,"  }"],
    [81600,"  {"],
    [81601,"    \"Número\": \"EMIT-5\""],
    [81602,"    \"Importe\": \"769"],
    [81603,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [81604,"    \"F. Factura\": \"42094\""],
    [81605,"    \"F. Recepción\": \"42094\""],
    [81606,"  }"],
    [81607,"  {"],
    [81608,"    \"Número\": \"X-16\""],
    [81609,"    \"Importe\": \"5150\""],
    [81610,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [81611,"    \"F. Factura\": \"42089\""],
    [81612,"    \"F. Recepción\": \"42094\""],
    [81613,"  }"],
    [81614,"  {"],
    [81615,"    \"Número\": \"15000212\""],
    [81616,"    \"Importe\": \"1089\""],
    [81617,"    \"Nombre proveedor\": \"TESORERIA"],
    [81618,"    \"F. Factura\": \"42094\""],
    [81619,"    \"F. Recepción\": \"42094\""],
    [81620,"  }"],
    [81621,"  {"],
    [81622,"    \"Número\": \"EMIT-3\""],
    [81623,"    \"Importe\": \"83"],
    [81624,"    \"Nombre proveedor\": \"FRANCISCO VILLANUEVA LOPEZ S.L.\""],
    [81625,"    \"F. Factura\": \"42094\""],
    [81626,"    \"F. Recepción\": \"42094\""],
    [81627,"  }"],
    [81628,"  {"],
    [81629,"    \"Número\": \"EMIT-58-58\""],
    [81630,"    \"Importe\": \"402"],
    [81631,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [81632,"    \"F. Factura\": \"42079\""],
    [81633,"    \"F. Recepción\": \"42094\""],
    [81634,"  }"],
    [81635,"  {"],
    [81636,"    \"Número\": \"150187\""],
    [81637,"    \"Importe\": \"4235\""],
    [81638,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [81639,"    \"F. Factura\": \"42094\""],
    [81640,"    \"F. Recepción\": \"42094\""],
    [81641,"  }"],
    [81642,"  {"],
    [81643,"    \"Número\": \"EMIT-10\""],
    [81644,"    \"Importe\": \"356"],
    [81645,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [81646,"    \"F. Factura\": \"42089\""],
    [81647,"    \"F. Recepción\": \"42094\""],
    [81648,"  }"],
    [81649,"  {"],
    [81650,"    \"Número\": \"2015-17\""],
    [81651,"    \"Importe\": \"16940\""],
    [81652,"    \"Nombre proveedor\": \"AVANCE PRODUCCIONES TEATRALES S.L.\""],
    [81653,"    \"F. Factura\": \"42094\""],
    [81654,"    \"F. Recepción\": \"42094\""],
    [81655,"  }"],
    [81656,"  {"],
    [81657,"    \"Número\": \"0015-30029\""],
    [81658,"    \"Importe\": \"14005"],
    [81659,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [81660,"    \"F. Factura\": \"42094\""],
    [81661,"    \"F. Recepción\": \"42094\""],
    [81662,"  }"],
    [81663,"  {"],
    [81664,"    \"Número\": \"0015-030028\""],
    [81665,"    \"Importe\": \"572\""],
    [81666,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [81667,"    \"F. Factura\": \"42094\""],
    [81668,"    \"F. Recepción\": \"42094\""],
    [81669,"  }"],
    [81670,"  {"],
    [81671,"    \"Número\": \"2015//290\""],
    [81672,"    \"Importe\": \"15681\""],
    [81673,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81674,"    \"F. Factura\": \"42094\""],
    [81675,"    \"F. Recepción\": \"42094\""],
    [81676,"  }"],
    [81677,"  {"],
    [81678,"    \"Número\": \"2015//289\""],
    [81679,"    \"Importe\": \"17853"],
    [81680,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81681,"    \"F. Factura\": \"42094\""],
    [81682,"    \"F. Recepción\": \"42094\""],
    [81683,"  }"],
    [81684,"  {"],
    [81685,"    \"Número\": \"MS 06-2015-57\""],
    [81686,"    \"Importe\": \"308"],
    [81687,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [81688,"    \"F. Factura\": \"42094\""],
    [81689,"    \"F. Recepción\": \"42094\""],
    [81690,"  }"],
    [81691,"  {"],
    [81692,"    \"Número\": \"2015//288\""],
    [81693,"    \"Importe\": \"38531"],
    [81694,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81695,"    \"F. Factura\": \"42094\""],
    [81696,"    \"F. Recepción\": \"42094\""],
    [81697,"  }"],
    [81698,"  {"],
    [81699,"    \"Número\": \"2015//287\""],
    [81700,"    \"Importe\": \"24478"],
    [81701,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81702,"    \"F. Factura\": \"42094\""],
    [81703,"    \"F. Recepción\": \"42094\""],
    [81704,"  }"],
    [81705,"  {"],
    [81706,"    \"Número\": \"2015//286\""],
    [81707,"    \"Importe\": \"111554"],
    [81708,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81709,"    \"F. Factura\": \"42094\""],
    [81710,"    \"F. Recepción\": \"42094\""],
    [81711,"  }"],
    [81712,"  {"],
    [81713,"    \"Número\": \"2015//285\""],
    [81714,"    \"Importe\": \"3301"],
    [81715,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81716,"    \"F. Factura\": \"42094\""],
    [81717,"    \"F. Recepción\": \"42094\""],
    [81718,"  }"],
    [81719,"  {"],
    [81720,"    \"Número\": \"MS 05-2015-56\""],
    [81721,"    \"Importe\": \"35666"],
    [81722,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [81723,"    \"F. Factura\": \"42094\""],
    [81724,"    \"F. Recepción\": \"42094\""],
    [81725,"  }"],
    [81726,"  {"],
    [81727,"    \"Número\": \"2015//284\""],
    [81728,"    \"Importe\": \"3942"],
    [81729,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81730,"    \"F. Factura\": \"42094\""],
    [81731,"    \"F. Recepción\": \"42094\""],
    [81732,"  }"],
    [81733,"  {"],
    [81734,"    \"Número\": \"2015//283\""],
    [81735,"    \"Importe\": \"7276"],
    [81736,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81737,"    \"F. Factura\": \"42094\""],
    [81738,"    \"F. Recepción\": \"42094\""],
    [81739,"  }"],
    [81740,"  {"],
    [81741,"    \"Número\": \"2015//282\""],
    [81742,"    \"Importe\": \"5677"],
    [81743,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81744,"    \"F. Factura\": \"42094\""],
    [81745,"    \"F. Recepción\": \"42094\""],
    [81746,"  }"],
    [81747,"  {"],
    [81748,"    \"Número\": \"2015//281\""],
    [81749,"    \"Importe\": \"10432"],
    [81750,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81751,"    \"F. Factura\": \"42094\""],
    [81752,"    \"F. Recepción\": \"42094\""],
    [81753,"  }"],
    [81754,"  {"],
    [81755,"    \"Número\": \"2015//280\""],
    [81756,"    \"Importe\": \"165774"],
    [81757,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81758,"    \"F. Factura\": \"42094\""],
    [81759,"    \"F. Recepción\": \"42094\""],
    [81760,"  }"],
    [81761,"  {"],
    [81762,"    \"Número\": \"2015//279\""],
    [81763,"    \"Importe\": \"72080"],
    [81764,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81765,"    \"F. Factura\": \"42094\""],
    [81766,"    \"F. Recepción\": \"42094\""],
    [81767,"  }"],
    [81768,"  {"],
    [81769,"    \"Número\": \"2015//278\""],
    [81770,"    \"Importe\": \"42727"],
    [81771,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81772,"    \"F. Factura\": \"42094\""],
    [81773,"    \"F. Recepción\": \"42094\""],
    [81774,"  }"],
    [81775,"  {"],
    [81776,"    \"Número\": \"2015//277\""],
    [81777,"    \"Importe\": \"2996"],
    [81778,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [81779,"    \"F. Factura\": \"42094\""],
    [81780,"    \"F. Recepción\": \"42094\""],
    [81781,"  }"],
    [81782,"  {"],
    [81783,"    \"Número\": \"EMIT-3\""],
    [81784,"    \"Importe\": \"5685"],
    [81785,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [81786,"    \"F. Factura\": \"42094\""],
    [81787,"    \"F. Recepción\": \"42094\""],
    [81788,"  }"],
    [81789,"  {"],
    [81790,"    \"Número\": \"0681-15\""],
    [81791,"    \"Importe\": \"405"],
    [81792,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [81793,"    \"F. Factura\": \"42094\""],
    [81794,"    \"F. Recepción\": \"42094\""],
    [81795,"  }"],
    [81796,"  {"],
    [81797,"    \"Número\": \"0682-15\""],
    [81798,"    \"Importe\": \"1183"],
    [81799,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [81800,"    \"F. Factura\": \"42094\""],
    [81801,"    \"F. Recepción\": \"42094\""],
    [81802,"  }"],
    [81803,"  {"],
    [81804,"    \"Número\": \"0683-15\""],
    [81805,"    \"Importe\": \"429"],
    [81806,"    \"Nombre proveedor\": \"EMURTEL S.A.\""],
    [81807,"    \"F. Factura\": \"42094\""],
    [81808,"    \"F. Recepción\": \"42094\""],
    [81809,"  }"],
    [81810,"  {"],
    [81811,"    \"Número\": \"3889265-150302471\""],
    [81812,"    \"Importe\": \"19753"],
    [81813,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [81814,"    \"F. Factura\": \"42094\""],
    [81815,"    \"F. Recepción\": \"42094\""],
    [81816,"  }"],
    [81817,"  {"],
    [81818,"    \"Número\": \"EMIT-7\""],
    [81819,"    \"Importe\": \"2118"],
    [81820,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [81821,"    \"F. Factura\": \"42093\""],
    [81822,"    \"F. Recepción\": \"42093\""],
    [81823,"  }"],
    [81824,"  {"],
    [81825,"    \"Número\": \"EMIT-6\""],
    [81826,"    \"Importe\": \"2085"],
    [81827,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [81828,"    \"F. Factura\": \"42093\""],
    [81829,"    \"F. Recepción\": \"42093\""],
    [81830,"  }"],
    [81831,"  {"],
    [81832,"    \"Número\": \"2015-15\""],
    [81833,"    \"Importe\": \"10069"],
    [81834,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [81835,"    \"F. Factura\": \"42093\""],
    [81836,"    \"F. Recepción\": \"42093\""],
    [81837,"  }"],
    [81838,"  {"],
    [81839,"    \"Número\": \"EMIT-1\""],
    [81840,"    \"Importe\": \"780"],
    [81841,"    \"Nombre proveedor\": \"ENREJADOS ABENZA S.L.\""],
    [81842,"    \"F. Factura\": \"42086\""],
    [81843,"    \"F. Recepción\": \"42093\""],
    [81844,"  }"],
    [81845,"  {"],
    [81846,"    \"Número\": \"EMIT-16\""],
    [81847,"    \"Importe\": \"71"],
    [81848,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81849,"    \"F. Factura\": \"42093\""],
    [81850,"    \"F. Recepción\": \"42093\""],
    [81851,"  }"],
    [81852,"  {"],
    [81853,"    \"Número\": \"EMIT-14\""],
    [81854,"    \"Importe\": \"43"],
    [81855,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81856,"    \"F. Factura\": \"42093\""],
    [81857,"    \"F. Recepción\": \"42093\""],
    [81858,"  }"],
    [81859,"  {"],
    [81860,"    \"Número\": \"EMIT-13\""],
    [81861,"    \"Importe\": \"34"],
    [81862,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81863,"    \"F. Factura\": \"42093\""],
    [81864,"    \"F. Recepción\": \"42093\""],
    [81865,"  }"],
    [81866,"  {"],
    [81867,"    \"Número\": \"EMIT-12\""],
    [81868,"    \"Importe\": \"55"],
    [81869,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81870,"    \"F. Factura\": \"42049\""],
    [81871,"    \"F. Recepción\": \"42093\""],
    [81872,"  }"],
    [81873,"  {"],
    [81874,"    \"Número\": \"EMIT-11\""],
    [81875,"    \"Importe\": \"80"],
    [81876,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81877,"    \"F. Factura\": \"42084\""],
    [81878,"    \"F. Recepción\": \"42093\""],
    [81879,"  }"],
    [81880,"  {"],
    [81881,"    \"Número\": \"0026926646\""],
    [81882,"    \"Importe\": \"121\""],
    [81883,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [81884,"    \"F. Factura\": \"42062\""],
    [81885,"    \"F. Recepción\": \"42093\""],
    [81886,"  }"],
    [81887,"  {"],
    [81888,"    \"Número\": \"EMIT-10\""],
    [81889,"    \"Importe\": \"126"],
    [81890,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81891,"    \"F. Factura\": \"42084\""],
    [81892,"    \"F. Recepción\": \"42093\""],
    [81893,"  }"],
    [81894,"  {"],
    [81895,"    \"Número\": \"0026925290\""],
    [81896,"    \"Importe\": \"30"],
    [81897,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [81898,"    \"F. Factura\": \"42059\""],
    [81899,"    \"F. Recepción\": \"42093\""],
    [81900,"  }"],
    [81901,"  {"],
    [81902,"    \"Número\": \"EMIT-9\""],
    [81903,"    \"Importe\": \"42"],
    [81904,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [81905,"    \"F. Factura\": \"42084\""],
    [81906,"    \"F. Recepción\": \"42093\""],
    [81907,"  }"],
    [81908,"  {"],
    [81909,"    \"Número\": \"RECT-2\""],
    [81910,"    \"Importe\": \"1020\""],
    [81911,"    \"Nombre proveedor\": \"PRADO RODRIGUEZ BENJAMIN\""],
    [81912,"    \"F. Factura\": \"42093\""],
    [81913,"    \"F. Recepción\": \"42093\""],
    [81914,"  }"],
    [81915,"  {"],
    [81916,"    \"Número\": \"EMIT-8\""],
    [81917,"    \"Importe\": \"321"],
    [81918,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [81919,"    \"F. Factura\": \"42063\""],
    [81920,"    \"F. Recepción\": \"42093\""],
    [81921,"  }"],
    [81922,"  {"],
    [81923,"    \"Número\": \"EMIT-7\""],
    [81924,"    \"Importe\": \"13"],
    [81925,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [81926,"    \"F. Factura\": \"42088\""],
    [81927,"    \"F. Recepción\": \"42093\""],
    [81928,"  }"],
    [81929,"  {"],
    [81930,"    \"Número\": \"EMIT-6\""],
    [81931,"    \"Importe\": \"27"],
    [81932,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [81933,"    \"F. Factura\": \"42063\""],
    [81934,"    \"F. Recepción\": \"42093\""],
    [81935,"  }"],
    [81936,"  {"],
    [81937,"    \"Número\": \"15-18\""],
    [81938,"    \"Importe\": \"18"],
    [81939,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81940,"    \"F. Factura\": \"42093\""],
    [81941,"    \"F. Recepción\": \"42093\""],
    [81942,"  }"],
    [81943,"  {"],
    [81944,"    \"Número\": \"15-38\""],
    [81945,"    \"Importe\": \"38"],
    [81946,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81947,"    \"F. Factura\": \"42046\""],
    [81948,"    \"F. Recepción\": \"42093\""],
    [81949,"  }"],
    [81950,"  {"],
    [81951,"    \"Número\": \"15-36\""],
    [81952,"    \"Importe\": \"47"],
    [81953,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81954,"    \"F. Factura\": \"42046\""],
    [81955,"    \"F. Recepción\": \"42093\""],
    [81956,"  }"],
    [81957,"  {"],
    [81958,"    \"Número\": \"15-30\""],
    [81959,"    \"Importe\": \"227"],
    [81960,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81961,"    \"F. Factura\": \"42040\""],
    [81962,"    \"F. Recepción\": \"42093\""],
    [81963,"  }"],
    [81964,"  {"],
    [81965,"    \"Número\": \"15-29\""],
    [81966,"    \"Importe\": \"149"],
    [81967,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81968,"    \"F. Factura\": \"42040\""],
    [81969,"    \"F. Recepción\": \"42093\""],
    [81970,"  }"],
    [81971,"  {"],
    [81972,"    \"Número\": \"15-28\""],
    [81973,"    \"Importe\": \"326"],
    [81974,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81975,"    \"F. Factura\": \"42040\""],
    [81976,"    \"F. Recepción\": \"42093\""],
    [81977,"  }"],
    [81978,"  {"],
    [81979,"    \"Número\": \"15-20\""],
    [81980,"    \"Importe\": \"121\""],
    [81981,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81982,"    \"F. Factura\": \"42033\""],
    [81983,"    \"F. Recepción\": \"42093\""],
    [81984,"  }"],
    [81985,"  {"],
    [81986,"    \"Número\": \"15-00004\""],
    [81987,"    \"Importe\": \"602"],
    [81988,"    \"Nombre proveedor\": \"GARCIA HERNANDEZ CARLOS\""],
    [81989,"    \"F. Factura\": \"42012\""],
    [81990,"    \"F. Recepción\": \"42093\""],
    [81991,"  }"],
    [81992,"  {"],
    [81993,"    \"Número\": \"60-C598-010645\""],
    [81994,"    \"Importe\": \"13990"],
    [81995,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [81996,"    \"F. Factura\": \"42091\""],
    [81997,"    \"F. Recepción\": \"42093\""],
    [81998,"  }"],
    [81999,"  {"],
    [82000,"    \"Número\": \"EMIT-1\""],
    [82001,"    \"Importe\": \"2856\""],
    [82002,"    \"Nombre proveedor\": \"GROS PUEYO MARCELINO\""],
    [82003,"    \"F. Factura\": \"42057\""],
    [82004,"    \"F. Recepción\": \"42093\""],
    [82005,"  }"],
    [82006,"  {"],
    [82007,"    \"Número\": \"1687\""],
    [82008,"    \"Importe\": \"1885"],
    [82009,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [82010,"    \"F. Factura\": \"42095\""],
    [82011,"    \"F. Recepción\": \"42093\""],
    [82012,"  }"],
    [82013,"  {"],
    [82014,"    \"Número\": \"EMIT-4\""],
    [82015,"    \"Importe\": \"4"],
    [82016,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [82017,"    \"F. Factura\": \"42062\""],
    [82018,"    \"F. Recepción\": \"42090\""],
    [82019,"  }"],
    [82020,"  {"],
    [82021,"    \"Número\": \"EMIT-3\""],
    [82022,"    \"Importe\": \"554\""],
    [82023,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [82024,"    \"F. Factura\": \"42062\""],
    [82025,"    \"F. Recepción\": \"42090\""],
    [82026,"  }"],
    [82027,"  {"],
    [82028,"    \"Número\": \"EMIT-2\""],
    [82029,"    \"Importe\": \"297"],
    [82030,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [82031,"    \"F. Factura\": \"42034\""],
    [82032,"    \"F. Recepción\": \"42090\""],
    [82033,"  }"],
    [82034,"  {"],
    [82035,"    \"Número\": \"FE15-3\""],
    [82036,"    \"Importe\": \"11666"],
    [82037,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [82038,"    \"F. Factura\": \"42090\""],
    [82039,"    \"F. Recepción\": \"42090\""],
    [82040,"  }"],
    [82041,"  {"],
    [82042,"    \"Número\": \"EMIT-1\""],
    [82043,"    \"Importe\": \"176"],
    [82044,"    \"Nombre proveedor\": \"FERRETERIA DEL SEGURA S.L.\""],
    [82045,"    \"F. Factura\": \"42034\""],
    [82046,"    \"F. Recepción\": \"42090\""],
    [82047,"  }"],
    [82048,"  {"],
    [82049,"    \"Número\": \"EMIT-3\""],
    [82050,"    \"Importe\": \"330"],
    [82051,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [82052,"    \"F. Factura\": \"42090\""],
    [82053,"    \"F. Recepción\": \"42090\""],
    [82054,"  }"],
    [82055,"  {"],
    [82056,"    \"Número\": \"EMIT-1\""],
    [82057,"    \"Importe\": \"1835"],
    [82058,"    \"Nombre proveedor\": \"ACHA ZAITEGUI DE LEIRE\""],
    [82059,"    \"F. Factura\": \"42090\""],
    [82060,"    \"F. Recepción\": \"42090\""],
    [82061,"  }"],
    [82062,"  {"],
    [82063,"    \"Número\": \"2015-118\""],
    [82064,"    \"Importe\": \"1919"],
    [82065,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [82066,"    \"F. Factura\": \"42090\""],
    [82067,"    \"F. Recepción\": \"42090\""],
    [82068,"  }"],
    [82069,"  {"],
    [82070,"    \"Número\": \"2015-117\""],
    [82071,"    \"Importe\": \"44797"],
    [82072,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [82073,"    \"F. Factura\": \"42090\""],
    [82074,"    \"F. Recepción\": \"42090\""],
    [82075,"  }"],
    [82076,"  {"],
    [82077,"    \"Número\": \"050424 / 908\""],
    [82078,"    \"Importe\": \"245872"],
    [82079,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [82080,"    \"F. Factura\": \"42072\""],
    [82081,"    \"F. Recepción\": \"42090\""],
    [82082,"  }"],
    [82083,"  {"],
    [82084,"    \"Número\": \"1105\""],
    [82085,"    \"Importe\": \"25"],
    [82086,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [82087,"    \"F. Factura\": \"42003\""],
    [82088,"    \"F. Recepción\": \"42090\""],
    [82089,"  }"],
    [82090,"  {"],
    [82091,"    \"Número\": \"2014/B3 1\""],
    [82092,"    \"Importe\": \"21"],
    [82093,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [82094,"    \"F. Factura\": \"42003\""],
    [82095,"    \"F. Recepción\": \"42090\""],
    [82096,"  }"],
    [82097,"  {"],
    [82098,"    \"Número\": \"2014/001918\""],
    [82099,"    \"Importe\": \"110"],
    [82100,"    \"Nombre proveedor\": \"JESUS GOMEZ GARCIA Y OTRO C.B.\""],
    [82101,"    \"F. Factura\": \"41960\""],
    [82102,"    \"F. Recepción\": \"42090\""],
    [82103,"  }"],
    [82104,"  {"],
    [82105,"    \"Número\": \"EMIT-65\""],
    [82106,"    \"Importe\": \"661"],
    [82107,"    \"Nombre proveedor\": \"MESEGUER ALBALADEJO S.L.\""],
    [82108,"    \"F. Factura\": \"42048\""],
    [82109,"    \"F. Recepción\": \"42089\""],
    [82110,"  }"],
    [82111,"  {"],
    [82112,"    \"Número\": \"EMIT-2\""],
    [82113,"    \"Importe\": \"54"],
    [82114,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [82115,"    \"F. Factura\": \"42089\""],
    [82116,"    \"F. Recepción\": \"42089\""],
    [82117,"  }"],
    [82118,"  {"],
    [82119,"    \"Número\": \"EMIT-1\""],
    [82120,"    \"Importe\": \"36"],
    [82121,"    \"Nombre proveedor\": \"ALMAGRO ANTUNEZ ABEL\""],
    [82122,"    \"F. Factura\": \"42089\""],
    [82123,"    \"F. Recepción\": \"42089\""],
    [82124,"  }"],
    [82125,"  {"],
    [82126,"    \"Número\": \"0026938784\""],
    [82127,"    \"Importe\": \"229"],
    [82128,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [82129,"    \"F. Factura\": \"42075\""],
    [82130,"    \"F. Recepción\": \"42089\""],
    [82131,"  }"],
    [82132,"  {"],
    [82133,"    \"Número\": \"0026938785\""],
    [82134,"    \"Importe\": \"68"],
    [82135,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [82136,"    \"F. Factura\": \"42075\""],
    [82137,"    \"F. Recepción\": \"42089\""],
    [82138,"  }"],
    [82139,"  {"],
    [82140,"    \"Número\": \"15-0090\""],
    [82141,"    \"Importe\": \"375"],
    [82142,"    \"Nombre proveedor\": \"ELECTROMUR S.A.\""],
    [82143,"    \"F. Factura\": \"42089\""],
    [82144,"    \"F. Recepción\": \"42089\""],
    [82145,"  }"],
    [82146,"  {"],
    [82147,"    \"Número\": \"EMIT-5\""],
    [82148,"    \"Importe\": \"271"],
    [82149,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [82150,"    \"F. Factura\": \"42066\""],
    [82151,"    \"F. Recepción\": \"42089\""],
    [82152,"  }"],
    [82153,"  {"],
    [82154,"    \"Número\": \"EMIT-5\""],
    [82155,"    \"Importe\": \"2783\""],
    [82156,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [82157,"    \"F. Factura\": \"42089\""],
    [82158,"    \"F. Recepción\": \"42089\""],
    [82159,"  }"],
    [82160,"  {"],
    [82161,"    \"Número\": \"EMIT-6\""],
    [82162,"    \"Importe\": \"672\""],
    [82163,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [82164,"    \"F. Factura\": \"42089\""],
    [82165,"    \"F. Recepción\": \"42089\""],
    [82166,"  }"],
    [82167,"  {"],
    [82168,"    \"Número\": \"EMIT-4\""],
    [82169,"    \"Importe\": \"217"],
    [82170,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [82171,"    \"F. Factura\": \"42089\""],
    [82172,"    \"F. Recepción\": \"42089\""],
    [82173,"  }"],
    [82174,"  {"],
    [82175,"    \"Número\": \"EMIT-3\""],
    [82176,"    \"Importe\": \"544"],
    [82177,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [82178,"    \"F. Factura\": \"42089\""],
    [82179,"    \"F. Recepción\": \"42089\""],
    [82180,"  }"],
    [82181,"  {"],
    [82182,"    \"Número\": \"EMIT-15\""],
    [82183,"    \"Importe\": \"135"],
    [82184,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82185,"    \"F. Factura\": \"42089\""],
    [82186,"    \"F. Recepción\": \"42089\""],
    [82187,"  }"],
    [82188,"  {"],
    [82189,"    \"Número\": \"OPTIE-2\""],
    [82190,"    \"Importe\": \"283"],
    [82191,"    \"Nombre proveedor\": \"MARIA ELENA MARTINEZ MONJE C.B.\""],
    [82192,"    \"F. Factura\": \"42084\""],
    [82193,"    \"F. Recepción\": \"42089\""],
    [82194,"  }"],
    [82195,"  {"],
    [82196,"    \"Número\": \"OPTIE-1\""],
    [82197,"    \"Importe\": \"89\""],
    [82198,"    \"Nombre proveedor\": \"MARIA ELENA MARTINEZ MONJE C.B.\""],
    [82199,"    \"F. Factura\": \"42079\""],
    [82200,"    \"F. Recepción\": \"42089\""],
    [82201,"  }"],
    [82202,"  {"],
    [82203,"    \"Número\": \"EMIT-15\""],
    [82204,"    \"Importe\": \"530"],
    [82205,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [82206,"    \"F. Factura\": \"42088\""],
    [82207,"    \"F. Recepción\": \"42088\""],
    [82208,"  }"],
    [82209,"  {"],
    [82210,"    \"Número\": \"EMIT-13\""],
    [82211,"    \"Importe\": \"54"],
    [82212,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [82213,"    \"F. Factura\": \"42088\""],
    [82214,"    \"F. Recepción\": \"42088\""],
    [82215,"  }"],
    [82216,"  {"],
    [82217,"    \"Número\": \"B-8\""],
    [82218,"    \"Importe\": \"85"],
    [82219,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [82220,"    \"F. Factura\": \"42063\""],
    [82221,"    \"F. Recepción\": \"42088\""],
    [82222,"  }"],
    [82223,"  {"],
    [82224,"    \"Número\": \"B-2\""],
    [82225,"    \"Importe\": \"138"],
    [82226,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [82227,"    \"F. Factura\": \"42035\""],
    [82228,"    \"F. Recepción\": \"42088\""],
    [82229,"  }"],
    [82230,"  {"],
    [82231,"    \"Número\": \"EMIT-02\""],
    [82232,"    \"Importe\": \"1052"],
    [82233,"    \"Nombre proveedor\": \"ASOC DE FAMILIAS Y ENFERMOS PSIQUICOS DE\""],
    [82234,"    \"F. Factura\": \"42061\""],
    [82235,"    \"F. Recepción\": \"42088\""],
    [82236,"  }"],
    [82237,"  {"],
    [82238,"    \"Número\": \"EMIT-6\""],
    [82239,"    \"Importe\": \"3628"],
    [82240,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [82241,"    \"F. Factura\": \"42087\""],
    [82242,"    \"F. Recepción\": \"42088\""],
    [82243,"  }"],
    [82244,"  {"],
    [82245,"    \"Número\": \"EMIT-01\""],
    [82246,"    \"Importe\": \"750"],
    [82247,"    \"Nombre proveedor\": \"ASOC DE FAMILIAS Y ENFERMOS PSIQUICOS DE\""],
    [82248,"    \"F. Factura\": \"42025\""],
    [82249,"    \"F. Recepción\": \"42088\""],
    [82250,"  }"],
    [82251,"  {"],
    [82252,"    \"Número\": \"EMIT-16\""],
    [82253,"    \"Importe\": \"900\""],
    [82254,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [82255,"    \"F. Factura\": \"42087\""],
    [82256,"    \"F. Recepción\": \"42088\""],
    [82257,"  }"],
    [82258,"  {"],
    [82259,"    \"Número\": \"0115003663\""],
    [82260,"    \"Importe\": \"7698\""],
    [82261,"    \"Nombre proveedor\": \"SOCIEDAD DE PREVENCION DE FREMAP S.L.U.\""],
    [82262,"    \"F. Factura\": \"42005\""],
    [82263,"    \"F. Recepción\": \"42088\""],
    [82264,"  }"],
    [82265,"  {"],
    [82266,"    \"Número\": \"EMIT-1\""],
    [82267,"    \"Importe\": \"72"],
    [82268,"    \"Nombre proveedor\": \"MENMPLEO SALUD MENTAL Y EMPLEO\""],
    [82269,"    \"F. Factura\": \"42011\""],
    [82270,"    \"F. Recepción\": \"42088\""],
    [82271,"  }"],
    [82272,"  {"],
    [82273,"    \"Número\": \"EMIT-9\""],
    [82274,"    \"Importe\": \"1927"],
    [82275,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [82276,"    \"F. Factura\": \"42088\""],
    [82277,"    \"F. Recepción\": \"42088\""],
    [82278,"  }"],
    [82279,"  {"],
    [82280,"    \"Número\": \"EMIT-8\""],
    [82281,"    \"Importe\": \"31"],
    [82282,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [82283,"    \"F. Factura\": \"42088\""],
    [82284,"    \"F. Recepción\": \"42088\""],
    [82285,"  }"],
    [82286,"  {"],
    [82287,"    \"Número\": \"0026941049\""],
    [82288,"    \"Importe\": \"112"],
    [82289,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [82290,"    \"F. Factura\": \"42081\""],
    [82291,"    \"F. Recepción\": \"42088\""],
    [82292,"  }"],
    [82293,"  {"],
    [82294,"    \"Número\": \"0026940679\""],
    [82295,"    \"Importe\": \"145"],
    [82296,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [82297,"    \"F. Factura\": \"42080\""],
    [82298,"    \"F. Recepción\": \"42088\""],
    [82299,"  }"],
    [82300,"  {"],
    [82301,"    \"Número\": \"EMIT-2\""],
    [82302,"    \"Importe\": \"907"],
    [82303,"    \"Nombre proveedor\": \"EQUIPOS DE PROFESIONALES EN EXCAVACIONES S.L.\""],
    [82304,"    \"F. Factura\": \"42086\""],
    [82305,"    \"F. Recepción\": \"42088\""],
    [82306,"  }"],
    [82307,"  {"],
    [82308,"    \"Número\": \"EMIT-1\""],
    [82309,"    \"Importe\": \"3509\""],
    [82310,"    \"Nombre proveedor\": \"EQUIPOS DE PROFESIONALES EN EXCAVACIONES S.L.\""],
    [82311,"    \"F. Factura\": \"42086\""],
    [82312,"    \"F. Recepción\": \"42088\""],
    [82313,"  }"],
    [82314,"  {"],
    [82315,"    \"Número\": \"FE-2\""],
    [82316,"    \"Importe\": \"1049"],
    [82317,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [82318,"    \"F. Factura\": \"42087\""],
    [82319,"    \"F. Recepción\": \"42087\""],
    [82320,"  }"],
    [82321,"  {"],
    [82322,"    \"Número\": \"O-13\""],
    [82323,"    \"Importe\": \"460"],
    [82324,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [82325,"    \"F. Factura\": \"42086\""],
    [82326,"    \"F. Recepción\": \"42087\""],
    [82327,"  }"],
    [82328,"  {"],
    [82329,"    \"Número\": \"O-12\""],
    [82330,"    \"Importe\": \"1407"],
    [82331,"    \"Nombre proveedor\": \"AYLLONZA S.L.\""],
    [82332,"    \"F. Factura\": \"42086\""],
    [82333,"    \"F. Recepción\": \"42087\""],
    [82334,"  }"],
    [82335,"  {"],
    [82336,"    \"Número\": \"EMIT-15\""],
    [82337,"    \"Importe\": \"2012"],
    [82338,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [82339,"    \"F. Factura\": \"42087\""],
    [82340,"    \"F. Recepción\": \"42087\""],
    [82341,"  }"],
    [82342,"  {"],
    [82343,"    \"Número\": \"-23240\""],
    [82344,"    \"Importe\": \"1573\""],
    [82345,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [82346,"    \"F. Factura\": \"42083\""],
    [82347,"    \"F. Recepción\": \"42087\""],
    [82348,"  }"],
    [82349,"  {"],
    [82350,"    \"Número\": \"EMIT-7\""],
    [82351,"    \"Importe\": \"160"],
    [82352,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [82353,"    \"F. Factura\": \"42087\""],
    [82354,"    \"F. Recepción\": \"42087\""],
    [82355,"  }"],
    [82356,"  {"],
    [82357,"    \"Número\": \"B-B-01410/15\""],
    [82358,"    \"Importe\": \"48"],
    [82359,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [82360,"    \"F. Factura\": \"42032\""],
    [82361,"    \"F. Recepción\": \"42087\""],
    [82362,"  }"],
    [82363,"  {"],
    [82364,"    \"Número\": \"13\""],
    [82365,"    \"Importe\": \"1936\""],
    [82366,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [82367,"    \"F. Factura\": \"42087\""],
    [82368,"    \"F. Recepción\": \"42087\""],
    [82369,"  }"],
    [82370,"  {"],
    [82371,"    \"Número\": \"12\""],
    [82372,"    \"Importe\": \"13269"],
    [82373,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [82374,"    \"F. Factura\": \"42087\""],
    [82375,"    \"F. Recepción\": \"42087\""],
    [82376,"  }"],
    [82377,"  {"],
    [82378,"    \"Número\": \"11\""],
    [82379,"    \"Importe\": \"24383"],
    [82380,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [82381,"    \"F. Factura\": \"42087\""],
    [82382,"    \"F. Recepción\": \"42087\""],
    [82383,"  }"],
    [82384,"  {"],
    [82385,"    \"Número\": \"EMIT-13\""],
    [82386,"    \"Importe\": \"315"],
    [82387,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82388,"    \"F. Factura\": \"42087\""],
    [82389,"    \"F. Recepción\": \"42087\""],
    [82390,"  }"],
    [82391,"  {"],
    [82392,"    \"Número\": \"EMIT-12\""],
    [82393,"    \"Importe\": \"71"],
    [82394,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82395,"    \"F. Factura\": \"42087\""],
    [82396,"    \"F. Recepción\": \"42087\""],
    [82397,"  }"],
    [82398,"  {"],
    [82399,"    \"Número\": \"EMIT-11\""],
    [82400,"    \"Importe\": \"42\""],
    [82401,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82402,"    \"F. Factura\": \"42087\""],
    [82403,"    \"F. Recepción\": \"42087\""],
    [82404,"  }"],
    [82405,"  {"],
    [82406,"    \"Número\": \"EMIT-8\""],
    [82407,"    \"Importe\": \"11"],
    [82408,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82409,"    \"F. Factura\": \"42084\""],
    [82410,"    \"F. Recepción\": \"42087\""],
    [82411,"  }"],
    [82412,"  {"],
    [82413,"    \"Número\": \"EMIT-10\""],
    [82414,"    \"Importe\": \"42\""],
    [82415,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82416,"    \"F. Factura\": \"42087\""],
    [82417,"    \"F. Recepción\": \"42087\""],
    [82418,"  }"],
    [82419,"  {"],
    [82420,"    \"Número\": \"EMIT-3\""],
    [82421,"    \"Importe\": \"823"],
    [82422,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [82423,"    \"F. Factura\": \"42087\""],
    [82424,"    \"F. Recepción\": \"42087\""],
    [82425,"  }"],
    [82426,"  {"],
    [82427,"    \"Número\": \"EMIT-2\""],
    [82428,"    \"Importe\": \"823"],
    [82429,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [82430,"    \"F. Factura\": \"42087\""],
    [82431,"    \"F. Recepción\": \"42087\""],
    [82432,"  }"],
    [82433,"  {"],
    [82434,"    \"Número\": \"EMIT-1\""],
    [82435,"    \"Importe\": \"823"],
    [82436,"    \"Nombre proveedor\": \"MARIN MARTINEZ ISABEL\""],
    [82437,"    \"F. Factura\": \"42087\""],
    [82438,"    \"F. Recepción\": \"42087\""],
    [82439,"  }"],
    [82440,"  {"],
    [82441,"    \"Número\": \"EMIT-9\""],
    [82442,"    \"Importe\": \"42\""],
    [82443,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82444,"    \"F. Factura\": \"42087\""],
    [82445,"    \"F. Recepción\": \"42087\""],
    [82446,"  }"],
    [82447,"  {"],
    [82448,"    \"Número\": \"0-000284\""],
    [82449,"    \"Importe\": \"176"],
    [82450,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [82451,"    \"F. Factura\": \"42087\""],
    [82452,"    \"F. Recepción\": \"42087\""],
    [82453,"  }"],
    [82454,"  {"],
    [82455,"    \"Número\": \"0-000283\""],
    [82456,"    \"Importe\": \"233"],
    [82457,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [82458,"    \"F. Factura\": \"42087\""],
    [82459,"    \"F. Recepción\": \"42087\""],
    [82460,"  }"],
    [82461,"  {"],
    [82462,"    \"Número\": \"0-000282\""],
    [82463,"    \"Importe\": \"66"],
    [82464,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [82465,"    \"F. Factura\": \"42087\""],
    [82466,"    \"F. Recepción\": \"42087\""],
    [82467,"  }"],
    [82468,"  {"],
    [82469,"    \"Número\": \"EMIT-8\""],
    [82470,"    \"Importe\": \"417"],
    [82471,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82472,"    \"F. Factura\": \"42087\""],
    [82473,"    \"F. Recepción\": \"42087\""],
    [82474,"  }"],
    [82475,"  {"],
    [82476,"    \"Número\": \"EMIT-7\""],
    [82477,"    \"Importe\": \"417"],
    [82478,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82479,"    \"F. Factura\": \"42087\""],
    [82480,"    \"F. Recepción\": \"42087\""],
    [82481,"  }"],
    [82482,"  {"],
    [82483,"    \"Número\": \"EMIT-6\""],
    [82484,"    \"Importe\": \"417"],
    [82485,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82486,"    \"F. Factura\": \"42087\""],
    [82487,"    \"F. Recepción\": \"42087\""],
    [82488,"  }"],
    [82489,"  {"],
    [82490,"    \"Número\": \"EMIT-7\""],
    [82491,"    \"Importe\": \"42"],
    [82492,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82493,"    \"F. Factura\": \"42084\""],
    [82494,"    \"F. Recepción\": \"42087\""],
    [82495,"  }"],
    [82496,"  {"],
    [82497,"    \"Número\": \"EMIT-6\""],
    [82498,"    \"Importe\": \"28"],
    [82499,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82500,"    \"F. Factura\": \"42084\""],
    [82501,"    \"F. Recepción\": \"42087\""],
    [82502,"  }"],
    [82503,"  {"],
    [82504,"    \"Número\": \"EMIT-5\""],
    [82505,"    \"Importe\": \"33"],
    [82506,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82507,"    \"F. Factura\": \"42084\""],
    [82508,"    \"F. Recepción\": \"42087\""],
    [82509,"  }"],
    [82510,"  {"],
    [82511,"    \"Número\": \"EMIT-4\""],
    [82512,"    \"Importe\": \"25"],
    [82513,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82514,"    \"F. Factura\": \"42084\""],
    [82515,"    \"F. Recepción\": \"42087\""],
    [82516,"  }"],
    [82517,"  {"],
    [82518,"    \"Número\": \"EMIT-3\""],
    [82519,"    \"Importe\": \"4"],
    [82520,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82521,"    \"F. Factura\": \"42084\""],
    [82522,"    \"F. Recepción\": \"42087\""],
    [82523,"  }"],
    [82524,"  {"],
    [82525,"    \"Número\": \"EMIT-2\""],
    [82526,"    \"Importe\": \"42"],
    [82527,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82528,"    \"F. Factura\": \"42084\""],
    [82529,"    \"F. Recepción\": \"42087\""],
    [82530,"  }"],
    [82531,"  {"],
    [82532,"    \"Número\": \"T-150141\""],
    [82533,"    \"Importe\": \"438"],
    [82534,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82535,"    \"F. Factura\": \"42083\""],
    [82536,"    \"F. Recepción\": \"42087\""],
    [82537,"  }"],
    [82538,"  {"],
    [82539,"    \"Número\": \"EMIT-1\""],
    [82540,"    \"Importe\": \"50"],
    [82541,"    \"Nombre proveedor\": \"PRODUCTOS MARTINEZ OLMEDO S.L.\""],
    [82542,"    \"F. Factura\": \"42084\""],
    [82543,"    \"F. Recepción\": \"42087\""],
    [82544,"  }"],
    [82545,"  {"],
    [82546,"    \"Número\": \"FA15-93\""],
    [82547,"    \"Importe\": \"311"],
    [82548,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82549,"    \"F. Factura\": \"42087\""],
    [82550,"    \"F. Recepción\": \"42087\""],
    [82551,"  }"],
    [82552,"  {"],
    [82553,"    \"Número\": \"T-150140\""],
    [82554,"    \"Importe\": \"372"],
    [82555,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82556,"    \"F. Factura\": \"42083\""],
    [82557,"    \"F. Recepción\": \"42087\""],
    [82558,"  }"],
    [82559,"  {"],
    [82560,"    \"Número\": \"FA15-92\""],
    [82561,"    \"Importe\": \"353"],
    [82562,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82563,"    \"F. Factura\": \"42087\""],
    [82564,"    \"F. Recepción\": \"42087\""],
    [82565,"  }"],
    [82566,"  {"],
    [82567,"    \"Número\": \"MOB-15001\""],
    [82568,"    \"Importe\": \"308"],
    [82569,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82570,"    \"F. Factura\": \"42083\""],
    [82571,"    \"F. Recepción\": \"42087\""],
    [82572,"  }"],
    [82573,"  {"],
    [82574,"    \"Número\": \"FA15-91\""],
    [82575,"    \"Importe\": \"55"],
    [82576,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82577,"    \"F. Factura\": \"42087\""],
    [82578,"    \"F. Recepción\": \"42087\""],
    [82579,"  }"],
    [82580,"  {"],
    [82581,"    \"Número\": \"EMIT-1\""],
    [82582,"    \"Importe\": \"2148"],
    [82583,"    \"Nombre proveedor\": \"CANALONES FONTECSA S.L.\""],
    [82584,"    \"F. Factura\": \"42087\""],
    [82585,"    \"F. Recepción\": \"42087\""],
    [82586,"  }"],
    [82587,"  {"],
    [82588,"    \"Número\": \"T-150151\""],
    [82589,"    \"Importe\": \"2764"],
    [82590,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82591,"    \"F. Factura\": \"42083\""],
    [82592,"    \"F. Recepción\": \"42087\""],
    [82593,"  }"],
    [82594,"  {"],
    [82595,"    \"Número\": \"MOB-15002\""],
    [82596,"    \"Importe\": \"169"],
    [82597,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82598,"    \"F. Factura\": \"42083\""],
    [82599,"    \"F. Recepción\": \"42087\""],
    [82600,"  }"],
    [82601,"  {"],
    [82602,"    \"Número\": \"T-150163\""],
    [82603,"    \"Importe\": \"58"],
    [82604,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82605,"    \"F. Factura\": \"42086\""],
    [82606,"    \"F. Recepción\": \"42087\""],
    [82607,"  }"],
    [82608,"  {"],
    [82609,"    \"Número\": \"T-150165\""],
    [82610,"    \"Importe\": \"383"],
    [82611,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82612,"    \"F. Factura\": \"42086\""],
    [82613,"    \"F. Recepción\": \"42087\""],
    [82614,"  }"],
    [82615,"  {"],
    [82616,"    \"Número\": \"INF-15027\""],
    [82617,"    \"Importe\": \"1109"],
    [82618,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82619,"    \"F. Factura\": \"42086\""],
    [82620,"    \"F. Recepción\": \"42087\""],
    [82621,"  }"],
    [82622,"  {"],
    [82623,"    \"Número\": \"T-150164\""],
    [82624,"    \"Importe\": \"72"],
    [82625,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [82626,"    \"F. Factura\": \"42086\""],
    [82627,"    \"F. Recepción\": \"42087\""],
    [82628,"  }"],
    [82629,"  {"],
    [82630,"    \"Número\": \"20150561\""],
    [82631,"    \"Importe\": \"107"],
    [82632,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [82633,"    \"F. Factura\": \"42080\""],
    [82634,"    \"F. Recepción\": \"42086\""],
    [82635,"  }"],
    [82636,"  {"],
    [82637,"    \"Número\": \"20150553\""],
    [82638,"    \"Importe\": \"133"],
    [82639,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [82640,"    \"F. Factura\": \"42080\""],
    [82641,"    \"F. Recepción\": \"42086\""],
    [82642,"  }"],
    [82643,"  {"],
    [82644,"    \"Número\": \"FA15-90\""],
    [82645,"    \"Importe\": \"1140"],
    [82646,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82647,"    \"F. Factura\": \"42086\""],
    [82648,"    \"F. Recepción\": \"42086\""],
    [82649,"  }"],
    [82650,"  {"],
    [82651,"    \"Número\": \"FA15-89\""],
    [82652,"    \"Importe\": \"369"],
    [82653,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82654,"    \"F. Factura\": \"42086\""],
    [82655,"    \"F. Recepción\": \"42086\""],
    [82656,"  }"],
    [82657,"  {"],
    [82658,"    \"Número\": \"FA15-88\""],
    [82659,"    \"Importe\": \"121\""],
    [82660,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82661,"    \"F. Factura\": \"42086\""],
    [82662,"    \"F. Recepción\": \"42086\""],
    [82663,"  }"],
    [82664,"  {"],
    [82665,"    \"Número\": \"FA15-87\""],
    [82666,"    \"Importe\": \"1179"],
    [82667,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [82668,"    \"F. Factura\": \"42086\""],
    [82669,"    \"F. Recepción\": \"42086\""],
    [82670,"  }"],
    [82671,"  {"],
    [82672,"    \"Número\": \"EMIT-6\""],
    [82673,"    \"Importe\": \"21"],
    [82674,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [82675,"    \"F. Factura\": \"42086\""],
    [82676,"    \"F. Recepción\": \"42086\""],
    [82677,"  }"],
    [82678,"  {"],
    [82679,"    \"Número\": \"FE-1\""],
    [82680,"    \"Importe\": \"24"],
    [82681,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [82682,"    \"F. Factura\": \"42083\""],
    [82683,"    \"F. Recepción\": \"42085\""],
    [82684,"  }"],
    [82685,"  {"],
    [82686,"    \"Número\": \"EMIT-1\""],
    [82687,"    \"Importe\": \"7"],
    [82688,"    \"Nombre proveedor\": \"HERNANDEZ VICENTE JOSE\""],
    [82689,"    \"F. Factura\": \"42083\""],
    [82690,"    \"F. Recepción\": \"42083\""],
    [82691,"  }"],
    [82692,"  {"],
    [82693,"    \"Número\": \"EMIT-5\""],
    [82694,"    \"Importe\": \"135"],
    [82695,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [82696,"    \"F. Factura\": \"42083\""],
    [82697,"    \"F. Recepción\": \"42083\""],
    [82698,"  }"],
    [82699,"  {"],
    [82700,"    \"Número\": \"EMIT-1\""],
    [82701,"    \"Importe\": \"79"],
    [82702,"    \"Nombre proveedor\": \"ITIMED S.L.L.\""],
    [82703,"    \"F. Factura\": \"41558\""],
    [82704,"    \"F. Recepción\": \"42083\""],
    [82705,"  }"],
    [82706,"  {"],
    [82707,"    \"Número\": \"EMIT-4\""],
    [82708,"    \"Importe\": \"23"],
    [82709,"    \"Nombre proveedor\": \"MONDEJAR AGROQUIMICOS S.L.\""],
    [82710,"    \"F. Factura\": \"42080\""],
    [82711,"    \"F. Recepción\": \"42083\""],
    [82712,"  }"],
    [82713,"  {"],
    [82714,"    \"Número\": \"EMIT-2\""],
    [82715,"    \"Importe\": \"198"],
    [82716,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [82717,"    \"F. Factura\": \"42083\""],
    [82718,"    \"F. Recepción\": \"42083\""],
    [82719,"  }"],
    [82720,"  {"],
    [82721,"    \"Número\": \"EMIT-4\""],
    [82722,"    \"Importe\": \"1040"],
    [82723,"    \"Nombre proveedor\": \"TELECOMUNICACIONES INDUSTRIALES DE CARTAGENA"],
    [82724,"    \"F. Factura\": \"42080\""],
    [82725,"    \"F. Recepción\": \"42083\""],
    [82726,"  }"],
    [82727,"  {"],
    [82728,"    \"Número\": \"EMIT-11\""],
    [82729,"    \"Importe\": \"9"],
    [82730,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [82731,"    \"F. Factura\": \"42083\""],
    [82732,"    \"F. Recepción\": \"42083\""],
    [82733,"  }"],
    [82734,"  {"],
    [82735,"    \"Número\": \"EMIT-1\""],
    [82736,"    \"Importe\": \"278"],
    [82737,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [82738,"    \"F. Factura\": \"42062\""],
    [82739,"    \"F. Recepción\": \"42083\""],
    [82740,"  }"],
    [82741,"  {"],
    [82742,"    \"Número\": \"1386\""],
    [82743,"    \"Importe\": \"1885"],
    [82744,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [82745,"    \"F. Factura\": \"42036\""],
    [82746,"    \"F. Recepción\": \"42083\""],
    [82747,"  }"],
    [82748,"  {"],
    [82749,"    \"Número\": \"15E-15\""],
    [82750,"    \"Importe\": \"460"],
    [82751,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [82752,"    \"F. Factura\": \"42081\""],
    [82753,"    \"F. Recepción\": \"42083\""],
    [82754,"  }"],
    [82755,"  {"],
    [82756,"    \"Número\": \"30\""],
    [82757,"    \"Importe\": \"91\""],
    [82758,"    \"Nombre proveedor\": \"RESTAURANTE DAVID Y SILVIA S.L.\""],
    [82759,"    \"F. Factura\": \"42079\""],
    [82760,"    \"F. Recepción\": \"42083\""],
    [82761,"  }"],
    [82762,"  {"],
    [82763,"    \"Número\": \"1520150296\""],
    [82764,"    \"Importe\": \"1161"],
    [82765,"    \"Nombre proveedor\": \"J.B. COMERCIAL DEL VESTUARIO S.L.\""],
    [82766,"    \"F. Factura\": \"42072\""],
    [82767,"    \"F. Recepción\": \"42081\""],
    [82768,"  }"],
    [82769,"  {"],
    [82770,"    \"Número\": \"0510658254\""],
    [82771,"    \"Importe\": \"267"],
    [82772,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [82773,"    \"F. Factura\": \"42036\""],
    [82774,"    \"F. Recepción\": \"42081\""],
    [82775,"  }"],
    [82776,"  {"],
    [82777,"    \"Número\": \"0510658253\""],
    [82778,"    \"Importe\": \"302"],
    [82779,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [82780,"    \"F. Factura\": \"42036\""],
    [82781,"    \"F. Recepción\": \"42081\""],
    [82782,"  }"],
    [82783,"  {"],
    [82784,"    \"Número\": \"0510658252\""],
    [82785,"    \"Importe\": \"356"],
    [82786,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [82787,"    \"F. Factura\": \"42036\""],
    [82788,"    \"F. Recepción\": \"42081\""],
    [82789,"  }"],
    [82790,"  {"],
    [82791,"    \"Número\": \"0510666916\""],
    [82792,"    \"Importe\": \"267"],
    [82793,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [82794,"    \"F. Factura\": \"42064\""],
    [82795,"    \"F. Recepción\": \"42081\""],
    [82796,"  }"],
    [82797,"  {"],
    [82798,"    \"Número\": \"0510666915\""],
    [82799,"    \"Importe\": \"302"],
    [82800,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [82801,"    \"F. Factura\": \"42064\""],
    [82802,"    \"F. Recepción\": \"42081\""],
    [82803,"  }"],
    [82804,"  {"],
    [82805,"    \"Número\": \"0510666914\""],
    [82806,"    \"Importe\": \"356"],
    [82807,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [82808,"    \"F. Factura\": \"42064\""],
    [82809,"    \"F. Recepción\": \"42081\""],
    [82810,"  }"],
    [82811,"  {"],
    [82812,"    \"Número\": \"167147\""],
    [82813,"    \"Importe\": \"638"],
    [82814,"    \"Nombre proveedor\": \"COPIMUR S.L.\""],
    [82815,"    \"F. Factura\": \"42053\""],
    [82816,"    \"F. Recepción\": \"42081\""],
    [82817,"  }"],
    [82818,"  {"],
    [82819,"    \"Número\": \"091FP15280-COPIA\""],
    [82820,"    \"Importe\": \"242\""],
    [82821,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [82822,"    \"F. Factura\": \"42035\""],
    [82823,"    \"F. Recepción\": \"42081\""],
    [82824,"  }"],
    [82825,"  {"],
    [82826,"    \"Número\": \"EMIT-5\""],
    [82827,"    \"Importe\": \"505\""],
    [82828,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [82829,"    \"F. Factura\": \"42081\""],
    [82830,"    \"F. Recepción\": \"42081\""],
    [82831,"  }"],
    [82832,"  {"],
    [82833,"    \"Número\": \"EMIT-4\""],
    [82834,"    \"Importe\": \"505\""],
    [82835,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [82836,"    \"F. Factura\": \"42081\""],
    [82837,"    \"F. Recepción\": \"42081\""],
    [82838,"  }"],
    [82839,"  {"],
    [82840,"    \"Número\": \"2015//195\""],
    [82841,"    \"Importe\": \"194"],
    [82842,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [82843,"    \"F. Factura\": \"42079\""],
    [82844,"    \"F. Recepción\": \"42081\""],
    [82845,"  }"],
    [82846,"  {"],
    [82847,"    \"Número\": \"OB-2015/OB/3\""],
    [82848,"    \"Importe\": \"1176"],
    [82849,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [82850,"    \"F. Factura\": \"42079\""],
    [82851,"    \"F. Recepción\": \"42081\""],
    [82852,"  }"],
    [82853,"  {"],
    [82854,"    \"Número\": \"ALP-2015/ALP/6\""],
    [82855,"    \"Importe\": \"1664"],
    [82856,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [82857,"    \"F. Factura\": \"42079\""],
    [82858,"    \"F. Recepción\": \"42081\""],
    [82859,"  }"],
    [82860,"  {"],
    [82861,"    \"Número\": \"ALP-2015/ALP/5\""],
    [82862,"    \"Importe\": \"1831"],
    [82863,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [82864,"    \"F. Factura\": \"42079\""],
    [82865,"    \"F. Recepción\": \"42081\""],
    [82866,"  }"],
    [82867,"  {"],
    [82868,"    \"Número\": \"ALP-2015/ALP/4\""],
    [82869,"    \"Importe\": \"1002"],
    [82870,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [82871,"    \"F. Factura\": \"42079\""],
    [82872,"    \"F. Recepción\": \"42081\""],
    [82873,"  }"],
    [82874,"  {"],
    [82875,"    \"Número\": \"ALP-2015/ALP/3\""],
    [82876,"    \"Importe\": \"1768"],
    [82877,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [82878,"    \"F. Factura\": \"42079\""],
    [82879,"    \"F. Recepción\": \"42081\""],
    [82880,"  }"],
    [82881,"  {"],
    [82882,"    \"Número\": \"EMIT-9\""],
    [82883,"    \"Importe\": \"35"],
    [82884,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [82885,"    \"F. Factura\": \"42076\""],
    [82886,"    \"F. Recepción\": \"42081\""],
    [82887,"  }"],
    [82888,"  {"],
    [82889,"    \"Número\": \"APS-000000892\""],
    [82890,"    \"Importe\": \"23"],
    [82891,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [82892,"    \"F. Factura\": \"42068\""],
    [82893,"    \"F. Recepción\": \"42081\""],
    [82894,"  }"],
    [82895,"  {"],
    [82896,"    \"Número\": \"EMIT-8\""],
    [82897,"    \"Importe\": \"57"],
    [82898,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [82899,"    \"F. Factura\": \"42076\""],
    [82900,"    \"F. Recepción\": \"42081\""],
    [82901,"  }"],
    [82902,"  {"],
    [82903,"    \"Número\": \"VV-47\""],
    [82904,"    \"Importe\": \"35613"],
    [82905,"    \"Nombre proveedor\": \"NAUTI CAR S.A.\""],
    [82906,"    \"F. Factura\": \"42080\""],
    [82907,"    \"F. Recepción\": \"42081\""],
    [82908,"  }"],
    [82909,"  {"],
    [82910,"    \"Número\": \"15-000008\""],
    [82911,"    \"Importe\": \"421"],
    [82912,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [82913,"    \"F. Factura\": \"42080\""],
    [82914,"    \"F. Recepción\": \"42081\""],
    [82915,"  }"],
    [82916,"  {"],
    [82917,"    \"Número\": \"0095376122\""],
    [82918,"    \"Importe\": \"149\""],
    [82919,"    \"Nombre proveedor\": \"EL CORTE INGLES S.A.\""],
    [82920,"    \"F. Factura\": \"42081\""],
    [82921,"    \"F. Recepción\": \"42081\""],
    [82922,"  }"],
    [82923,"  {"],
    [82924,"    \"Número\": \"EMIT-2\""],
    [82925,"    \"Importe\": \"4200\""],
    [82926,"    \"Nombre proveedor\": \"ALGARIA CONSULTORES DE MEDIO AMBIENTE S.L.\""],
    [82927,"    \"F. Factura\": \"42081\""],
    [82928,"    \"F. Recepción\": \"42081\""],
    [82929,"  }"],
    [82930,"  {"],
    [82931,"    \"Número\": \"091FP1536-COPIA\""],
    [82932,"    \"Importe\": \"3630\""],
    [82933,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [82934,"    \"F. Factura\": \"42035\""],
    [82935,"    \"F. Recepción\": \"42080\""],
    [82936,"  }"],
    [82937,"  {"],
    [82938,"    \"Número\": \"15E-14\""],
    [82939,"    \"Importe\": \"362"],
    [82940,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [82941,"    \"F. Factura\": \"42079\""],
    [82942,"    \"F. Recepción\": \"42080\""],
    [82943,"  }"],
    [82944,"  {"],
    [82945,"    \"Número\": \"EMIT-4\""],
    [82946,"    \"Importe\": \"671"],
    [82947,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [82948,"    \"F. Factura\": \"42080\""],
    [82949,"    \"F. Recepción\": \"42080\""],
    [82950,"  }"],
    [82951,"  {"],
    [82952,"    \"Número\": \"10\""],
    [82953,"    \"Importe\": \"1003"],
    [82954,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [82955,"    \"F. Factura\": \"42080\""],
    [82956,"    \"F. Recepción\": \"42080\""],
    [82957,"  }"],
    [82958,"  {"],
    [82959,"    \"Número\": \"9\""],
    [82960,"    \"Importe\": \"151"],
    [82961,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [82962,"    \"F. Factura\": \"42080\""],
    [82963,"    \"F. Recepción\": \"42080\""],
    [82964,"  }"],
    [82965,"  {"],
    [82966,"    \"Número\": \"5561123486\""],
    [82967,"    \"Importe\": \"3890"],
    [82968,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [82969,"    \"F. Factura\": \"42074\""],
    [82970,"    \"F. Recepción\": \"42080\""],
    [82971,"  }"],
    [82972,"  {"],
    [82973,"    \"Número\": \"A15-47\""],
    [82974,"    \"Importe\": \"101"],
    [82975,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [82976,"    \"F. Factura\": \"42079\""],
    [82977,"    \"F. Recepción\": \"42079\""],
    [82978,"  }"],
    [82979,"  {"],
    [82980,"    \"Número\": \"A15-46\""],
    [82981,"    \"Importe\": \"1801"],
    [82982,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [82983,"    \"F. Factura\": \"42079\""],
    [82984,"    \"F. Recepción\": \"42079\""],
    [82985,"  }"],
    [82986,"  {"],
    [82987,"    \"Número\": \"A15-45\""],
    [82988,"    \"Importe\": \"101"],
    [82989,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [82990,"    \"F. Factura\": \"42039\""],
    [82991,"    \"F. Recepción\": \"42079\""],
    [82992,"  }"],
    [82993,"  {"],
    [82994,"    \"Número\": \"A15-44\""],
    [82995,"    \"Importe\": \"1801"],
    [82996,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [82997,"    \"F. Factura\": \"42039\""],
    [82998,"    \"F. Recepción\": \"42079\""],
    [82999,"  }"],
    [83000,"  {"],
    [83001,"    \"Número\": \"EMIT-1\""],
    [83002,"    \"Importe\": \"1802"],
    [83003,"    \"Nombre proveedor\": \"HERNANDEZ LOPEZ ISABEL\""],
    [83004,"    \"F. Factura\": \"42079\""],
    [83005,"    \"F. Recepción\": \"42079\""],
    [83006,"  }"],
    [83007,"  {"],
    [83008,"    \"Número\": \"EMIT-1\""],
    [83009,"    \"Importe\": \"505\""],
    [83010,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [83011,"    \"F. Factura\": \"42079\""],
    [83012,"    \"F. Recepción\": \"42079\""],
    [83013,"  }"],
    [83014,"  {"],
    [83015,"    \"Número\": \"091FP15328\""],
    [83016,"    \"Importe\": \"147"],
    [83017,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [83018,"    \"F. Factura\": \"42063\""],
    [83019,"    \"F. Recepción\": \"42079\""],
    [83020,"  }"],
    [83021,"  {"],
    [83022,"    \"Número\": \"EMIT-3\""],
    [83023,"    \"Importe\": \"53"],
    [83024,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [83025,"    \"F. Factura\": \"42079\""],
    [83026,"    \"F. Recepción\": \"42079\""],
    [83027,"  }"],
    [83028,"  {"],
    [83029,"    \"Número\": \"15-46\""],
    [83030,"    \"Importe\": \"77994"],
    [83031,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [83032,"    \"F. Factura\": \"42063\""],
    [83033,"    \"F. Recepción\": \"42079\""],
    [83034,"  }"],
    [83035,"  {"],
    [83036,"    \"Número\": \"APS-000000649\""],
    [83037,"    \"Importe\": \"429"],
    [83038,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [83039,"    \"F. Factura\": \"42061\""],
    [83040,"    \"F. Recepción\": \"42079\""],
    [83041,"  }"],
    [83042,"  {"],
    [83043,"    \"Número\": \"APS-000000616\""],
    [83044,"    \"Importe\": \"210"],
    [83045,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [83046,"    \"F. Factura\": \"42044\""],
    [83047,"    \"F. Recepción\": \"42079\""],
    [83048,"  }"],
    [83049,"  {"],
    [83050,"    \"Número\": \"V15-1103\""],
    [83051,"    \"Importe\": \"740"],
    [83052,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [83053,"    \"F. Factura\": \"42079\""],
    [83054,"    \"F. Recepción\": \"42079\""],
    [83055,"  }"],
    [83056,"  {"],
    [83057,"    \"Número\": \"EMIT-2\""],
    [83058,"    \"Importe\": \"261"],
    [83059,"    \"Nombre proveedor\": \"ONOFRE EGEA E HIJOS S.A.\""],
    [83060,"    \"F. Factura\": \"42076\""],
    [83061,"    \"F. Recepción\": \"42079\""],
    [83062,"  }"],
    [83063,"  {"],
    [83064,"    \"Número\": \"APS-000000271\""],
    [83065,"    \"Importe\": \"656"],
    [83066,"    \"Nombre proveedor\": \"FIATC MUTUA DE SEGUROS Y REASEGUROS\""],
    [83067,"    \"F. Factura\": \"42037\""],
    [83068,"    \"F. Recepción\": \"42079\""],
    [83069,"  }"],
    [83070,"  {"],
    [83071,"    \"Número\": \"EMIT-9\""],
    [83072,"    \"Importe\": \"138\""],
    [83073,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [83074,"    \"F. Factura\": \"42076\""],
    [83075,"    \"F. Recepción\": \"42076\""],
    [83076,"  }"],
    [83077,"  {"],
    [83078,"    \"Número\": \"15-553\""],
    [83079,"    \"Importe\": \"15"],
    [83080,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [83081,"    \"F. Factura\": \"42076\""],
    [83082,"    \"F. Recepción\": \"42076\""],
    [83083,"  }"],
    [83084,"  {"],
    [83085,"    \"Número\": \"15-552\""],
    [83086,"    \"Importe\": \"10"],
    [83087,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [83088,"    \"F. Factura\": \"42076\""],
    [83089,"    \"F. Recepción\": \"42076\""],
    [83090,"  }"],
    [83091,"  {"],
    [83092,"    \"Número\": \"15-551\""],
    [83093,"    \"Importe\": \"15"],
    [83094,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [83095,"    \"F. Factura\": \"42076\""],
    [83096,"    \"F. Recepción\": \"42076\""],
    [83097,"  }"],
    [83098,"  {"],
    [83099,"    \"Número\": \"EMITE2478-81\""],
    [83100,"    \"Importe\": \"31025"],
    [83101,"    \"Nombre proveedor\": \"AXA SEGUROS GENERALES S.A.\""],
    [83102,"    \"F. Factura\": \"42019\""],
    [83103,"    \"F. Recepción\": \"42076\""],
    [83104,"  }"],
    [83105,"  {"],
    [83106,"    \"Número\": \"X-15\""],
    [83107,"    \"Importe\": \"2040\""],
    [83108,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [83109,"    \"F. Factura\": \"42076\""],
    [83110,"    \"F. Recepción\": \"42076\""],
    [83111,"  }"],
    [83112,"  {"],
    [83113,"    \"Número\": \"FE-133\""],
    [83114,"    \"Importe\": \"4950\""],
    [83115,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [83116,"    \"F. Factura\": \"42076\""],
    [83117,"    \"F. Recepción\": \"42076\""],
    [83118,"  }"],
    [83119,"  {"],
    [83120,"    \"Número\": \"FE-128\""],
    [83121,"    \"Importe\": \"209\""],
    [83122,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [83123,"    \"F. Factura\": \"42075\""],
    [83124,"    \"F. Recepción\": \"42076\""],
    [83125,"  }"],
    [83126,"  {"],
    [83127,"    \"Número\": \"B-25\""],
    [83128,"    \"Importe\": \"25984"],
    [83129,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [83130,"    \"F. Factura\": \"42063\""],
    [83131,"    \"F. Recepción\": \"42076\""],
    [83132,"  }"],
    [83133,"  {"],
    [83134,"    \"Número\": \"5681-008304\""],
    [83135,"    \"Importe\": \"103"],
    [83136,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [83137,"    \"F. Factura\": \"42064\""],
    [83138,"    \"F. Recepción\": \"42076\""],
    [83139,"  }"],
    [83140,"  {"],
    [83141,"    \"Número\": \"EMIT-3\""],
    [83142,"    \"Importe\": \"528"],
    [83143,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [83144,"    \"F. Factura\": \"42075\""],
    [83145,"    \"F. Recepción\": \"42075\""],
    [83146,"  }"],
    [83147,"  {"],
    [83148,"    \"Número\": \"B-37\""],
    [83149,"    \"Importe\": \"11887"],
    [83150,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [83151,"    \"F. Factura\": \"42063\""],
    [83152,"    \"F. Recepción\": \"42075\""],
    [83153,"  }"],
    [83154,"  {"],
    [83155,"    \"Número\": \"B-36\""],
    [83156,"    \"Importe\": \"6777"],
    [83157,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [83158,"    \"F. Factura\": \"42063\""],
    [83159,"    \"F. Recepción\": \"42075\""],
    [83160,"  }"],
    [83161,"  {"],
    [83162,"    \"Número\": \"B-35\""],
    [83163,"    \"Importe\": \"1120"],
    [83164,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [83165,"    \"F. Factura\": \"42063\""],
    [83166,"    \"F. Recepción\": \"42075\""],
    [83167,"  }"],
    [83168,"  {"],
    [83169,"    \"Número\": \"B-34\""],
    [83170,"    \"Importe\": \"6600\""],
    [83171,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [83172,"    \"F. Factura\": \"42063\""],
    [83173,"    \"F. Recepción\": \"42075\""],
    [83174,"  }"],
    [83175,"  {"],
    [83176,"    \"Número\": \"FE-127\""],
    [83177,"    \"Importe\": \"150\""],
    [83178,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [83179,"    \"F. Factura\": \"42075\""],
    [83180,"    \"F. Recepción\": \"42075\""],
    [83181,"  }"],
    [83182,"  {"],
    [83183,"    \"Número\": \"EA-003\""],
    [83184,"    \"Importe\": \"5400\""],
    [83185,"    \"Nombre proveedor\": \"ECOESPUÑA S.L.\""],
    [83186,"    \"F. Factura\": \"42067\""],
    [83187,"    \"F. Recepción\": \"42075\""],
    [83188,"  }"],
    [83189,"  {"],
    [83190,"    \"Número\": \"EMIT-18\""],
    [83191,"    \"Importe\": \"26"],
    [83192,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [83193,"    \"F. Factura\": \"42075\""],
    [83194,"    \"F. Recepción\": \"42075\""],
    [83195,"  }"],
    [83196,"  {"],
    [83197,"    \"Número\": \"EMIT-17\""],
    [83198,"    \"Importe\": \"17"],
    [83199,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [83200,"    \"F. Factura\": \"42075\""],
    [83201,"    \"F. Recepción\": \"42075\""],
    [83202,"  }"],
    [83203,"  {"],
    [83204,"    \"Número\": \"EMIT-16\""],
    [83205,"    \"Importe\": \"29"],
    [83206,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [83207,"    \"F. Factura\": \"42075\""],
    [83208,"    \"F. Recepción\": \"42075\""],
    [83209,"  }"],
    [83210,"  {"],
    [83211,"    \"Número\": \"EMIT-10\""],
    [83212,"    \"Importe\": \"463"],
    [83213,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [83214,"    \"F. Factura\": \"42074\""],
    [83215,"    \"F. Recepción\": \"42075\""],
    [83216,"  }"],
    [83217,"  {"],
    [83218,"    \"Número\": \"EMIT-3\""],
    [83219,"    \"Importe\": \"1250"],
    [83220,"    \"Nombre proveedor\": \"BRONCE DANZA S.L.\""],
    [83221,"    \"F. Factura\": \"42075\""],
    [83222,"    \"F. Recepción\": \"42075\""],
    [83223,"  }"],
    [83224,"  {"],
    [83225,"    \"Número\": \"CS319761\""],
    [83226,"    \"Importe\": \"502"],
    [83227,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [83228,"    \"F. Factura\": \"42005\""],
    [83229,"    \"F. Recepción\": \"42075\""],
    [83230,"  }"],
    [83231,"  {"],
    [83232,"    \"Número\": \"CS319762\""],
    [83233,"    \"Importe\": \"502"],
    [83234,"    \"Nombre proveedor\": \"LA VERDAD MULTIMEDIA S.A.\""],
    [83235,"    \"F. Factura\": \"42005\""],
    [83236,"    \"F. Recepción\": \"42075\""],
    [83237,"  }"],
    [83238,"  {"],
    [83239,"    \"Número\": \"F.E.-6\""],
    [83240,"    \"Importe\": \"165\""],
    [83241,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [83242,"    \"F. Factura\": \"42063\""],
    [83243,"    \"F. Recepción\": \"42075\""],
    [83244,"  }"],
    [83245,"  {"],
    [83246,"    \"Número\": \"F.E.-5\""],
    [83247,"    \"Importe\": \"38"],
    [83248,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [83249,"    \"F. Factura\": \"42063\""],
    [83250,"    \"F. Recepción\": \"42075\""],
    [83251,"  }"],
    [83252,"  {"],
    [83253,"    \"Número\": \"F.E.-4\""],
    [83254,"    \"Importe\": \"203"],
    [83255,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [83256,"    \"F. Factura\": \"42063\""],
    [83257,"    \"F. Recepción\": \"42075\""],
    [83258,"  }"],
    [83259,"  {"],
    [83260,"    \"Número\": \"EMIT-1\""],
    [83261,"    \"Importe\": \"67"],
    [83262,"    \"Nombre proveedor\": \"MASTER INGENIEROS S.A\""],
    [83263,"    \"F. Factura\": \"42074\""],
    [83264,"    \"F. Recepción\": \"42074\""],
    [83265,"  }"],
    [83266,"  {"],
    [83267,"    \"Número\": \"0-000242\""],
    [83268,"    \"Importe\": \"177"],
    [83269,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [83270,"    \"F. Factura\": \"42074\""],
    [83271,"    \"F. Recepción\": \"42074\""],
    [83272,"  }"],
    [83273,"  {"],
    [83274,"    \"Número\": \"0-000246\""],
    [83275,"    \"Importe\": \"3011"],
    [83276,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [83277,"    \"F. Factura\": \"42074\""],
    [83278,"    \"F. Recepción\": \"42074\""],
    [83279,"  }"],
    [83280,"  {"],
    [83281,"    \"Número\": \"0-000245\""],
    [83282,"    \"Importe\": \"50"],
    [83283,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [83284,"    \"F. Factura\": \"42074\""],
    [83285,"    \"F. Recepción\": \"42074\""],
    [83286,"  }"],
    [83287,"  {"],
    [83288,"    \"Número\": \"0-000243\""],
    [83289,"    \"Importe\": \"764"],
    [83290,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [83291,"    \"F. Factura\": \"42074\""],
    [83292,"    \"F. Recepción\": \"42074\""],
    [83293,"  }"],
    [83294,"  {"],
    [83295,"    \"Número\": \"0-000244\""],
    [83296,"    \"Importe\": \"43"],
    [83297,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [83298,"    \"F. Factura\": \"42074\""],
    [83299,"    \"F. Recepción\": \"42074\""],
    [83300,"  }"],
    [83301,"  {"],
    [83302,"    \"Número\": \"0-000180\""],
    [83303,"    \"Importe\": \"30"],
    [83304,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [83305,"    \"F. Factura\": \"42061\""],
    [83306,"    \"F. Recepción\": \"42074\""],
    [83307,"  }"],
    [83308,"  {"],
    [83309,"    \"Número\": \"EMIT-7\""],
    [83310,"    \"Importe\": \"24"],
    [83311,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [83312,"    \"F. Factura\": \"42069\""],
    [83313,"    \"F. Recepción\": \"42074\""],
    [83314,"  }"],
    [83315,"  {"],
    [83316,"    \"Número\": \"2015-11\""],
    [83317,"    \"Importe\": \"1037"],
    [83318,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [83319,"    \"F. Factura\": \"42073\""],
    [83320,"    \"F. Recepción\": \"42073\""],
    [83321,"  }"],
    [83322,"  {"],
    [83323,"    \"Número\": \"2015-10\""],
    [83324,"    \"Importe\": \"252"],
    [83325,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [83326,"    \"F. Factura\": \"42073\""],
    [83327,"    \"F. Recepción\": \"42073\""],
    [83328,"  }"],
    [83329,"  {"],
    [83330,"    \"Número\": \"2015-12\""],
    [83331,"    \"Importe\": \"1141"],
    [83332,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [83333,"    \"F. Factura\": \"42073\""],
    [83334,"    \"F. Recepción\": \"42073\""],
    [83335,"  }"],
    [83336,"  {"],
    [83337,"    \"Número\": \"FACE-12\""],
    [83338,"    \"Importe\": \"1351"],
    [83339,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [83340,"    \"F. Factura\": \"42073\""],
    [83341,"    \"F. Recepción\": \"42073\""],
    [83342,"  }"],
    [83343,"  {"],
    [83344,"    \"Número\": \"EMIT-28\""],
    [83345,"    \"Importe\": \"1764"],
    [83346,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [83347,"    \"F. Factura\": \"42065\""],
    [83348,"    \"F. Recepción\": \"42073\""],
    [83349,"  }"],
    [83350,"  {"],
    [83351,"    \"Número\": \"EMITD-4\""],
    [83352,"    \"Importe\": \"3000\""],
    [83353,"    \"Nombre proveedor\": \"TUDELA SANCHEZ SIMON\""],
    [83354,"    \"F. Factura\": \"42006\""],
    [83355,"    \"F. Recepción\": \"42073\""],
    [83356,"  }"],
    [83357,"  {"],
    [83358,"    \"Número\": \"X-14\""],
    [83359,"    \"Importe\": \"3285\""],
    [83360,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [83361,"    \"F. Factura\": \"42073\""],
    [83362,"    \"F. Recepción\": \"42073\""],
    [83363,"  }"],
    [83364,"  {"],
    [83365,"    \"Número\": \"FVG150217-0003\""],
    [83366,"    \"Importe\": \"1854"],
    [83367,"    \"Nombre proveedor\": \"GISPERT"],
    [83368,"    \"F. Factura\": \"42052\""],
    [83369,"    \"F. Recepción\": \"42073\""],
    [83370,"  }"],
    [83371,"  {"],
    [83372,"    \"Número\": \"FE-122\""],
    [83373,"    \"Importe\": \"275\""],
    [83374,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [83375,"    \"F. Factura\": \"42073\""],
    [83376,"    \"F. Recepción\": \"42073\""],
    [83377,"  }"],
    [83378,"  {"],
    [83379,"    \"Número\": \"EMIT-7\""],
    [83380,"    \"Importe\": \"167"],
    [83381,"    \"Nombre proveedor\": \"EQUIPAMIENTOS PARA ENTORNO URBANO S.L.\""],
    [83382,"    \"F. Factura\": \"42073\""],
    [83383,"    \"F. Recepción\": \"42073\""],
    [83384,"  }"],
    [83385,"  {"],
    [83386,"    \"Número\": \"EMIT-20\""],
    [83387,"    \"Importe\": \"95"],
    [83388,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83389,"    \"F. Factura\": \"42072\""],
    [83390,"    \"F. Recepción\": \"42073\""],
    [83391,"  }"],
    [83392,"  {"],
    [83393,"    \"Número\": \"EMIT-19\""],
    [83394,"    \"Importe\": \"76"],
    [83395,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83396,"    \"F. Factura\": \"42072\""],
    [83397,"    \"F. Recepción\": \"42073\""],
    [83398,"  }"],
    [83399,"  {"],
    [83400,"    \"Número\": \"EMIT-18\""],
    [83401,"    \"Importe\": \"62"],
    [83402,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83403,"    \"F. Factura\": \"42072\""],
    [83404,"    \"F. Recepción\": \"42073\""],
    [83405,"  }"],
    [83406,"  {"],
    [83407,"    \"Número\": \"EMIT-17\""],
    [83408,"    \"Importe\": \"132"],
    [83409,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83410,"    \"F. Factura\": \"42072\""],
    [83411,"    \"F. Recepción\": \"42073\""],
    [83412,"  }"],
    [83413,"  {"],
    [83414,"    \"Número\": \"EMIT-16\""],
    [83415,"    \"Importe\": \"138"],
    [83416,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83417,"    \"F. Factura\": \"42072\""],
    [83418,"    \"F. Recepción\": \"42073\""],
    [83419,"  }"],
    [83420,"  {"],
    [83421,"    \"Número\": \"EMIT-15\""],
    [83422,"    \"Importe\": \"44"],
    [83423,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83424,"    \"F. Factura\": \"42072\""],
    [83425,"    \"F. Recepción\": \"42073\""],
    [83426,"  }"],
    [83427,"  {"],
    [83428,"    \"Número\": \"EMIT-14\""],
    [83429,"    \"Importe\": \"29"],
    [83430,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83431,"    \"F. Factura\": \"42072\""],
    [83432,"    \"F. Recepción\": \"42073\""],
    [83433,"  }"],
    [83434,"  {"],
    [83435,"    \"Número\": \"EMIT-13\""],
    [83436,"    \"Importe\": \"203"],
    [83437,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83438,"    \"F. Factura\": \"42072\""],
    [83439,"    \"F. Recepción\": \"42073\""],
    [83440,"  }"],
    [83441,"  {"],
    [83442,"    \"Número\": \"EMIT-12\""],
    [83443,"    \"Importe\": \"42"],
    [83444,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83445,"    \"F. Factura\": \"42072\""],
    [83446,"    \"F. Recepción\": \"42073\""],
    [83447,"  }"],
    [83448,"  {"],
    [83449,"    \"Número\": \"EMIT-11\""],
    [83450,"    \"Importe\": \"89"],
    [83451,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83452,"    \"F. Factura\": \"42072\""],
    [83453,"    \"F. Recepción\": \"42073\""],
    [83454,"  }"],
    [83455,"  {"],
    [83456,"    \"Número\": \"EMIT-10\""],
    [83457,"    \"Importe\": \"84"],
    [83458,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83459,"    \"F. Factura\": \"42072\""],
    [83460,"    \"F. Recepción\": \"42073\""],
    [83461,"  }"],
    [83462,"  {"],
    [83463,"    \"Número\": \"EMIT-9\""],
    [83464,"    \"Importe\": \"43"],
    [83465,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [83466,"    \"F. Factura\": \"42072\""],
    [83467,"    \"F. Recepción\": \"42073\""],
    [83468,"  }"],
    [83469,"  {"],
    [83470,"    \"Número\": \"28-C5Z0-000108\""],
    [83471,"    \"Importe\": \"3710"],
    [83472,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [83473,"    \"F. Factura\": \"42073\""],
    [83474,"    \"F. Recepción\": \"42073\""],
    [83475,"  }"],
    [83476,"  {"],
    [83477,"    \"Número\": \"BORRADOR 2015/B3 642\""],
    [83478,"    \"Importe\": \"123"],
    [83479,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83480,"    \"F. Factura\": \"42052\""],
    [83481,"    \"F. Recepción\": \"42073\""],
    [83482,"  }"],
    [83483,"  {"],
    [83484,"    \"Número\": \"BORRADOR 2015/B3 224\""],
    [83485,"    \"Importe\": \"120\""],
    [83486,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83487,"    \"F. Factura\": \"42025\""],
    [83488,"    \"F. Recepción\": \"42073\""],
    [83489,"  }"],
    [83490,"  {"],
    [83491,"    \"Número\": \"BORRADOR 2015/B3 246\""],
    [83492,"    \"Importe\": \"80"],
    [83493,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83494,"    \"F. Factura\": \"42027\""],
    [83495,"    \"F. Recepción\": \"42073\""],
    [83496,"  }"],
    [83497,"  {"],
    [83498,"    \"Número\": \"BORRADOR 2015/B3 310\""],
    [83499,"    \"Importe\": \"179"],
    [83500,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83501,"    \"F. Factura\": \"42031\""],
    [83502,"    \"F. Recepción\": \"42073\""],
    [83503,"  }"],
    [83504,"  {"],
    [83505,"    \"Número\": \"BORRADOR 2015/B3 181\""],
    [83506,"    \"Importe\": \"40\""],
    [83507,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83508,"    \"F. Factura\": \"42023\""],
    [83509,"    \"F. Recepción\": \"42073\""],
    [83510,"  }"],
    [83511,"  {"],
    [83512,"    \"Número\": \"2015/B3 231\""],
    [83513,"    \"Importe\": \"83"],
    [83514,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83515,"    \"F. Factura\": \"42025\""],
    [83516,"    \"F. Recepción\": \"42073\""],
    [83517,"  }"],
    [83518,"  {"],
    [83519,"    \"Número\": \"BORRADOR 2015/B3 191\""],
    [83520,"    \"Importe\": \"42"],
    [83521,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83522,"    \"F. Factura\": \"42024\""],
    [83523,"    \"F. Recepción\": \"42073\""],
    [83524,"  }"],
    [83525,"  {"],
    [83526,"    \"Número\": \"BORRADOR 2015/B3 179\""],
    [83527,"    \"Importe\": \"48"],
    [83528,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83529,"    \"F. Factura\": \"42023\""],
    [83530,"    \"F. Recepción\": \"42073\""],
    [83531,"  }"],
    [83532,"  {"],
    [83533,"    \"Número\": \"BORRADOR 2015/B3 244\""],
    [83534,"    \"Importe\": \"18"],
    [83535,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83536,"    \"F. Factura\": \"42027\""],
    [83537,"    \"F. Recepción\": \"42073\""],
    [83538,"  }"],
    [83539,"  {"],
    [83540,"    \"Número\": \"BORRADOR 2015/B3 173\""],
    [83541,"    \"Importe\": \"43"],
    [83542,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83543,"    \"F. Factura\": \"42023\""],
    [83544,"    \"F. Recepción\": \"42073\""],
    [83545,"  }"],
    [83546,"  {"],
    [83547,"    \"Número\": \"BORRADOR 2015/B3 211\""],
    [83548,"    \"Importe\": \"345"],
    [83549,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83550,"    \"F. Factura\": \"42024\""],
    [83551,"    \"F. Recepción\": \"42073\""],
    [83552,"  }"],
    [83553,"  {"],
    [83554,"    \"Número\": \"BORRADOR 2015/B3 195\""],
    [83555,"    \"Importe\": \"283"],
    [83556,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83557,"    \"F. Factura\": \"42024\""],
    [83558,"    \"F. Recepción\": \"42073\""],
    [83559,"  }"],
    [83560,"  {"],
    [83561,"    \"Número\": \"BORRADOR 2015/B3 93\""],
    [83562,"    \"Importe\": \"18"],
    [83563,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83564,"    \"F. Factura\": \"42016\""],
    [83565,"    \"F. Recepción\": \"42073\""],
    [83566,"  }"],
    [83567,"  {"],
    [83568,"    \"Número\": \"BORRADOR 2015/B3 19\""],
    [83569,"    \"Importe\": \"40\""],
    [83570,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83571,"    \"F. Factura\": \"42011\""],
    [83572,"    \"F. Recepción\": \"42073\""],
    [83573,"  }"],
    [83574,"  {"],
    [83575,"    \"Número\": \"BORARDOR 2015/B3 20\""],
    [83576,"    \"Importe\": \"69"],
    [83577,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83578,"    \"F. Factura\": \"42011\""],
    [83579,"    \"F. Recepción\": \"42073\""],
    [83580,"  }"],
    [83581,"  {"],
    [83582,"    \"Número\": \"BORRADOR 2015/B3 24\""],
    [83583,"    \"Importe\": \"44"],
    [83584,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83585,"    \"F. Factura\": \"42011\""],
    [83586,"    \"F. Recepción\": \"42073\""],
    [83587,"  }"],
    [83588,"  {"],
    [83589,"    \"Número\": \"BORRADOR 2015/B3 89\""],
    [83590,"    \"Importe\": \"21"],
    [83591,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83592,"    \"F. Factura\": \"42016\""],
    [83593,"    \"F. Recepción\": \"42073\""],
    [83594,"  }"],
    [83595,"  {"],
    [83596,"    \"Número\": \"BORRADOR 2015/B3 91\""],
    [83597,"    \"Importe\": \"18"],
    [83598,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83599,"    \"F. Factura\": \"42016\""],
    [83600,"    \"F. Recepción\": \"42073\""],
    [83601,"  }"],
    [83602,"  {"],
    [83603,"    \"Número\": \"BORRADOR 2015/B3 26\""],
    [83604,"    \"Importe\": \"40\""],
    [83605,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83606,"    \"F. Factura\": \"42011\""],
    [83607,"    \"F. Recepción\": \"42073\""],
    [83608,"  }"],
    [83609,"  {"],
    [83610,"    \"Número\": \"BORRADOR 2015/B3 37\""],
    [83611,"    \"Importe\": \"98"],
    [83612,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83613,"    \"F. Factura\": \"42012\""],
    [83614,"    \"F. Recepción\": \"42073\""],
    [83615,"  }"],
    [83616,"  {"],
    [83617,"    \"Número\": \"BORRADOR 2015/03 105\""],
    [83618,"    \"Importe\": \"50"],
    [83619,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83620,"    \"F. Factura\": \"42017\""],
    [83621,"    \"F. Recepción\": \"42073\""],
    [83622,"  }"],
    [83623,"  {"],
    [83624,"    \"Número\": \"BORRADOR 2015/B3 29\""],
    [83625,"    \"Importe\": \"40\""],
    [83626,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83627,"    \"F. Factura\": \"42012\""],
    [83628,"    \"F. Recepción\": \"42073\""],
    [83629,"  }"],
    [83630,"  {"],
    [83631,"    \"Número\": \"BORRADOR 2015/B3 72\""],
    [83632,"    \"Importe\": \"171"],
    [83633,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83634,"    \"F. Factura\": \"42016\""],
    [83635,"    \"F. Recepción\": \"42073\""],
    [83636,"  }"],
    [83637,"  {"],
    [83638,"    \"Número\": \"BORRADOR 2015/B3 9\""],
    [83639,"    \"Importe\": \"138"],
    [83640,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83641,"    \"F. Factura\": \"42009\""],
    [83642,"    \"F. Recepción\": \"42073\""],
    [83643,"  }"],
    [83644,"  {"],
    [83645,"    \"Número\": \"BORRADOR 2015/B3 5\""],
    [83646,"    \"Importe\": \"48"],
    [83647,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83648,"    \"F. Factura\": \"42009\""],
    [83649,"    \"F. Recepción\": \"42073\""],
    [83650,"  }"],
    [83651,"  {"],
    [83652,"    \"Número\": \"BORRADOR 2015/B3 4\""],
    [83653,"    \"Importe\": \"42"],
    [83654,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83655,"    \"F. Factura\": \"42006\""],
    [83656,"    \"F. Recepción\": \"42073\""],
    [83657,"  }"],
    [83658,"  {"],
    [83659,"    \"Número\": \"BORRADOR 2015/B3 14\""],
    [83660,"    \"Importe\": \"46"],
    [83661,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83662,"    \"F. Factura\": \"42011\""],
    [83663,"    \"F. Recepción\": \"42073\""],
    [83664,"  }"],
    [83665,"  {"],
    [83666,"    \"Número\": \"BORRADOR 2015/B3 3\""],
    [83667,"    \"Importe\": \"50"],
    [83668,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83669,"    \"F. Factura\": \"42006\""],
    [83670,"    \"F. Recepción\": \"42073\""],
    [83671,"  }"],
    [83672,"  {"],
    [83673,"    \"Número\": \"BORRADOR 2015/B3 196\""],
    [83674,"    \"Importe\": \"51"],
    [83675,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83676,"    \"F. Factura\": \"42024\""],
    [83677,"    \"F. Recepción\": \"42073\""],
    [83678,"  }"],
    [83679,"  {"],
    [83680,"    \"Número\": \"BORRADOR 2015/B3 198\""],
    [83681,"    \"Importe\": \"481"],
    [83682,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83683,"    \"F. Factura\": \"42024\""],
    [83684,"    \"F. Recepción\": \"42073\""],
    [83685,"  }"],
    [83686,"  {"],
    [83687,"    \"Número\": \"BORRADOR 2015/B3 197\""],
    [83688,"    \"Importe\": \"54"],
    [83689,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83690,"    \"F. Factura\": \"42024\""],
    [83691,"    \"F. Recepción\": \"42073\""],
    [83692,"  }"],
    [83693,"  {"],
    [83694,"    \"Número\": \"2015/234\""],
    [83695,"    \"Importe\": \"257"],
    [83696,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [83697,"    \"F. Factura\": \"42063\""],
    [83698,"    \"F. Recepción\": \"42073\""],
    [83699,"  }"],
    [83700,"  {"],
    [83701,"    \"Número\": \"2015/167\""],
    [83702,"    \"Importe\": \"9"],
    [83703,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [83704,"    \"F. Factura\": \"42063\""],
    [83705,"    \"F. Recepción\": \"42073\""],
    [83706,"  }"],
    [83707,"  {"],
    [83708,"    \"Número\": \"20150000960\""],
    [83709,"    \"Importe\": \"6"],
    [83710,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [83711,"    \"F. Factura\": \"42025\""],
    [83712,"    \"F. Recepción\": \"42073\""],
    [83713,"  }"],
    [83714,"  {"],
    [83715,"    \"Número\": \"20150000959\""],
    [83716,"    \"Importe\": \"12"],
    [83717,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [83718,"    \"F. Factura\": \"42025\""],
    [83719,"    \"F. Recepción\": \"42073\""],
    [83720,"  }"],
    [83721,"  {"],
    [83722,"    \"Número\": \"2015/1129\""],
    [83723,"    \"Importe\": \"7"],
    [83724,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [83725,"    \"F. Factura\": \"42063\""],
    [83726,"    \"F. Recepción\": \"42073\""],
    [83727,"  }"],
    [83728,"  {"],
    [83729,"    \"Número\": \"EMIT-2\""],
    [83730,"    \"Importe\": \"210"],
    [83731,"    \"Nombre proveedor\": \"MRM ELECTROMECANICA DE MURCIA S.L.\""],
    [83732,"    \"F. Factura\": \"42062\""],
    [83733,"    \"F. Recepción\": \"42072\""],
    [83734,"  }"],
    [83735,"  {"],
    [83736,"    \"Número\": \"EMIT-1\""],
    [83737,"    \"Importe\": \"235"],
    [83738,"    \"Nombre proveedor\": \"MRM ELECTROMECANICA DE MURCIA S.L.\""],
    [83739,"    \"F. Factura\": \"42062\""],
    [83740,"    \"F. Recepción\": \"42072\""],
    [83741,"  }"],
    [83742,"  {"],
    [83743,"    \"Número\": \"Q-150479\""],
    [83744,"    \"Importe\": \"60"],
    [83745,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83746,"    \"F. Factura\": \"42065\""],
    [83747,"    \"F. Recepción\": \"42072\""],
    [83748,"  }"],
    [83749,"  {"],
    [83750,"    \"Número\": \"Q-150478\""],
    [83751,"    \"Importe\": \"108"],
    [83752,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83753,"    \"F. Factura\": \"42065\""],
    [83754,"    \"F. Recepción\": \"42072\""],
    [83755,"  }"],
    [83756,"  {"],
    [83757,"    \"Número\": \"Q-150477\""],
    [83758,"    \"Importe\": \"108"],
    [83759,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83760,"    \"F. Factura\": \"42065\""],
    [83761,"    \"F. Recepción\": \"42072\""],
    [83762,"  }"],
    [83763,"  {"],
    [83764,"    \"Número\": \"Q-150476\""],
    [83765,"    \"Importe\": \"108"],
    [83766,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83767,"    \"F. Factura\": \"42065\""],
    [83768,"    \"F. Recepción\": \"42072\""],
    [83769,"  }"],
    [83770,"  {"],
    [83771,"    \"Número\": \"Q-150475\""],
    [83772,"    \"Importe\": \"72"],
    [83773,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83774,"    \"F. Factura\": \"42065\""],
    [83775,"    \"F. Recepción\": \"42072\""],
    [83776,"  }"],
    [83777,"  {"],
    [83778,"    \"Número\": \"Q-150474\""],
    [83779,"    \"Importe\": \"130"],
    [83780,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83781,"    \"F. Factura\": \"42065\""],
    [83782,"    \"F. Recepción\": \"42072\""],
    [83783,"  }"],
    [83784,"  {"],
    [83785,"    \"Número\": \"PT-15029\""],
    [83786,"    \"Importe\": \"21"],
    [83787,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83788,"    \"F. Factura\": \"42061\""],
    [83789,"    \"F. Recepción\": \"42072\""],
    [83790,"  }"],
    [83791,"  {"],
    [83792,"    \"Número\": \"15022\""],
    [83793,"    \"Importe\": \"363\""],
    [83794,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [83795,"    \"F. Factura\": \"42059\""],
    [83796,"    \"F. Recepción\": \"42072\""],
    [83797,"  }"],
    [83798,"  {"],
    [83799,"    \"Número\": \"F-1264\""],
    [83800,"    \"Importe\": \"4791"],
    [83801,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [83802,"    \"F. Factura\": \"42063\""],
    [83803,"    \"F. Recepción\": \"42072\""],
    [83804,"  }"],
    [83805,"  {"],
    [83806,"    \"Número\": \"EMIT-1\""],
    [83807,"    \"Importe\": \"263"],
    [83808,"    \"Nombre proveedor\": \"ROS HIDALGO GREGORIO JOSE\""],
    [83809,"    \"F. Factura\": \"42072\""],
    [83810,"    \"F. Recepción\": \"42072\""],
    [83811,"  }"],
    [83812,"  {"],
    [83813,"    \"Número\": \"FRA-52\""],
    [83814,"    \"Importe\": \"4840\""],
    [83815,"    \"Nombre proveedor\": \"TXALO PRODUKZIOAK S.L.\""],
    [83816,"    \"F. Factura\": \"42072\""],
    [83817,"    \"F. Recepción\": \"42072\""],
    [83818,"  }"],
    [83819,"  {"],
    [83820,"    \"Número\": \"EMIT-6\""],
    [83821,"    \"Importe\": \"347"],
    [83822,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [83823,"    \"F. Factura\": \"42072\""],
    [83824,"    \"F. Recepción\": \"42072\""],
    [83825,"  }"],
    [83826,"  {"],
    [83827,"    \"Número\": \"EMIT-5\""],
    [83828,"    \"Importe\": \"544"],
    [83829,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [83830,"    \"F. Factura\": \"42070\""],
    [83831,"    \"F. Recepción\": \"42072\""],
    [83832,"  }"],
    [83833,"  {"],
    [83834,"    \"Número\": \"EMIT-4\""],
    [83835,"    \"Importe\": \"349"],
    [83836,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [83837,"    \"F. Factura\": \"42069\""],
    [83838,"    \"F. Recepción\": \"42072\""],
    [83839,"  }"],
    [83840,"  {"],
    [83841,"    \"Número\": \"EMIT-3\""],
    [83842,"    \"Importe\": \"9002"],
    [83843,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [83844,"    \"F. Factura\": \"42069\""],
    [83845,"    \"F. Recepción\": \"42072\""],
    [83846,"  }"],
    [83847,"  {"],
    [83848,"    \"Número\": \"EMIT-6\""],
    [83849,"    \"Importe\": \"98"],
    [83850,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [83851,"    \"F. Factura\": \"42062\""],
    [83852,"    \"F. Recepción\": \"42072\""],
    [83853,"  }"],
    [83854,"  {"],
    [83855,"    \"Número\": \"15-0048\""],
    [83856,"    \"Importe\": \"179"],
    [83857,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [83858,"    \"F. Factura\": \"42055\""],
    [83859,"    \"F. Recepción\": \"42072\""],
    [83860,"  }"],
    [83861,"  {"],
    [83862,"    \"Número\": \"15-0058\""],
    [83863,"    \"Importe\": \"2076"],
    [83864,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [83865,"    \"F. Factura\": \"42069\""],
    [83866,"    \"F. Recepción\": \"42072\""],
    [83867,"  }"],
    [83868,"  {"],
    [83869,"    \"Número\": \"00-001423\""],
    [83870,"    \"Importe\": \"382"],
    [83871,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [83872,"    \"F. Factura\": \"42070\""],
    [83873,"    \"F. Recepción\": \"42070\""],
    [83874,"  }"],
    [83875,"  {"],
    [83876,"    \"Número\": \"00-001276\""],
    [83877,"    \"Importe\": \"19"],
    [83878,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [83879,"    \"F. Factura\": \"42063\""],
    [83880,"    \"F. Recepción\": \"42070\""],
    [83881,"  }"],
    [83882,"  {"],
    [83883,"    \"Número\": \"00-001424\""],
    [83884,"    \"Importe\": \"5"],
    [83885,"    \"Nombre proveedor\": \"CERBEL SUMINISTROS"],
    [83886,"    \"F. Factura\": \"42070\""],
    [83887,"    \"F. Recepción\": \"42070\""],
    [83888,"  }"],
    [83889,"  {"],
    [83890,"    \"Número\": \"EMIT-1\""],
    [83891,"    \"Importe\": \"181"],
    [83892,"    \"Nombre proveedor\": \"MONTESINOS & PEREZ - ANIMACIONES MUSICALES C.B.\""],
    [83893,"    \"F. Factura\": \"42069\""],
    [83894,"    \"F. Recepción\": \"42070\""],
    [83895,"  }"],
    [83896,"  {"],
    [83897,"    \"Número\": \"EMIT-9\""],
    [83898,"    \"Importe\": \"217"],
    [83899,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [83900,"    \"F. Factura\": \"42069\""],
    [83901,"    \"F. Recepción\": \"42069\""],
    [83902,"  }"],
    [83903,"  {"],
    [83904,"    \"Número\": \"EMIT-8\""],
    [83905,"    \"Importe\": \"30\""],
    [83906,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [83907,"    \"F. Factura\": \"42069\""],
    [83908,"    \"F. Recepción\": \"42069\""],
    [83909,"  }"],
    [83910,"  {"],
    [83911,"    \"Número\": \"1504-1504007699\""],
    [83912,"    \"Importe\": \"363\""],
    [83913,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [83914,"    \"F. Factura\": \"42005\""],
    [83915,"    \"F. Recepción\": \"42069\""],
    [83916,"  }"],
    [83917,"  {"],
    [83918,"    \"Número\": \"1504-1504007469\""],
    [83919,"    \"Importe\": \"549"],
    [83920,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [83921,"    \"F. Factura\": \"42005\""],
    [83922,"    \"F. Recepción\": \"42069\""],
    [83923,"  }"],
    [83924,"  {"],
    [83925,"    \"Número\": \"EMIT-10\""],
    [83926,"    \"Importe\": \"84"],
    [83927,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [83928,"    \"F. Factura\": \"42069\""],
    [83929,"    \"F. Recepción\": \"42069\""],
    [83930,"  }"],
    [83931,"  {"],
    [83932,"    \"Número\": \"EMIT-9\""],
    [83933,"    \"Importe\": \"19"],
    [83934,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [83935,"    \"F. Factura\": \"42069\""],
    [83936,"    \"F. Recepción\": \"42069\""],
    [83937,"  }"],
    [83938,"  {"],
    [83939,"    \"Número\": \"EMIT-8\""],
    [83940,"    \"Importe\": \"105"],
    [83941,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [83942,"    \"F. Factura\": \"42069\""],
    [83943,"    \"F. Recepción\": \"42069\""],
    [83944,"  }"],
    [83945,"  {"],
    [83946,"    \"Número\": \"P-2015/0000282\""],
    [83947,"    \"Importe\": \"169"],
    [83948,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [83949,"    \"F. Factura\": \"42050\""],
    [83950,"    \"F. Recepción\": \"42069\""],
    [83951,"  }"],
    [83952,"  {"],
    [83953,"    \"Número\": \"P-2015/0000278\""],
    [83954,"    \"Importe\": \"181"],
    [83955,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [83956,"    \"F. Factura\": \"42050\""],
    [83957,"    \"F. Recepción\": \"42069\""],
    [83958,"  }"],
    [83959,"  {"],
    [83960,"    \"Número\": \"EMIT-4\""],
    [83961,"    \"Importe\": \"171"],
    [83962,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [83963,"    \"F. Factura\": \"42062\""],
    [83964,"    \"F. Recepción\": \"42069\""],
    [83965,"  }"],
    [83966,"  {"],
    [83967,"    \"Número\": \"EMIT-3\""],
    [83968,"    \"Importe\": \"102"],
    [83969,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [83970,"    \"F. Factura\": \"42062\""],
    [83971,"    \"F. Recepción\": \"42069\""],
    [83972,"  }"],
    [83973,"  {"],
    [83974,"    \"Número\": \"EMIT-6\""],
    [83975,"    \"Importe\": \"313"],
    [83976,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [83977,"    \"F. Factura\": \"42063\""],
    [83978,"    \"F. Recepción\": \"42069\""],
    [83979,"  }"],
    [83980,"  {"],
    [83981,"    \"Número\": \"EMIT-5\""],
    [83982,"    \"Importe\": \"511"],
    [83983,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [83984,"    \"F. Factura\": \"42063\""],
    [83985,"    \"F. Recepción\": \"42069\""],
    [83986,"  }"],
    [83987,"  {"],
    [83988,"    \"Número\": \"EMIT-4\""],
    [83989,"    \"Importe\": \"26"],
    [83990,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [83991,"    \"F. Factura\": \"42069\""],
    [83992,"    \"F. Recepción\": \"42069\""],
    [83993,"  }"],
    [83994,"  {"],
    [83995,"    \"Número\": \"EMIT-2\""],
    [83996,"    \"Importe\": \"590"],
    [83997,"    \"Nombre proveedor\": \"GARCIA CASTILLO RAMON GABRIEL\""],
    [83998,"    \"F. Factura\": \"42069\""],
    [83999,"    \"F. Recepción\": \"42069\""],
    [84000,"  }"],
    [84001,"  {"],
    [84002,"    \"Número\": \"EMIT-3\""],
    [84003,"    \"Importe\": \"9"],
    [84004,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [84005,"    \"F. Factura\": \"42069\""],
    [84006,"    \"F. Recepción\": \"42069\""],
    [84007,"  }"],
    [84008,"  {"],
    [84009,"    \"Número\": \"EMIT-2\""],
    [84010,"    \"Importe\": \"8"],
    [84011,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [84012,"    \"F. Factura\": \"42069\""],
    [84013,"    \"F. Recepción\": \"42069\""],
    [84014,"  }"],
    [84015,"  {"],
    [84016,"    \"Número\": \"EMIT-4\""],
    [84017,"    \"Importe\": \"63"],
    [84018,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [84019,"    \"F. Factura\": \"42068\""],
    [84020,"    \"F. Recepción\": \"42069\""],
    [84021,"  }"],
    [84022,"  {"],
    [84023,"    \"Número\": \"EMIT-3\""],
    [84024,"    \"Importe\": \"139"],
    [84025,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [84026,"    \"F. Factura\": \"42068\""],
    [84027,"    \"F. Recepción\": \"42069\""],
    [84028,"  }"],
    [84029,"  {"],
    [84030,"    \"Número\": \"X-13\""],
    [84031,"    \"Importe\": \"533"],
    [84032,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [84033,"    \"F. Factura\": \"42068\""],
    [84034,"    \"F. Recepción\": \"42068\""],
    [84035,"  }"],
    [84036,"  {"],
    [84037,"    \"Número\": \"FE-1\""],
    [84038,"    \"Importe\": \"3630\""],
    [84039,"    \"Nombre proveedor\": \"COMPAÑIA FERROVIARIA ARTES ESCENICAS\""],
    [84040,"    \"F. Factura\": \"42068\""],
    [84041,"    \"F. Recepción\": \"42068\""],
    [84042,"  }"],
    [84043,"  {"],
    [84044,"    \"Número\": \"EMIT-14\""],
    [84045,"    \"Importe\": \"569"],
    [84046,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84047,"    \"F. Factura\": \"42068\""],
    [84048,"    \"F. Recepción\": \"42068\""],
    [84049,"  }"],
    [84050,"  {"],
    [84051,"    \"Número\": \"EMIT-13\""],
    [84052,"    \"Importe\": \"208"],
    [84053,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84054,"    \"F. Factura\": \"42068\""],
    [84055,"    \"F. Recepción\": \"42068\""],
    [84056,"  }"],
    [84057,"  {"],
    [84058,"    \"Número\": \"EMIT-12\""],
    [84059,"    \"Importe\": \"31"],
    [84060,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84061,"    \"F. Factura\": \"42068\""],
    [84062,"    \"F. Recepción\": \"42068\""],
    [84063,"  }"],
    [84064,"  {"],
    [84065,"    \"Número\": \"EMIT-11\""],
    [84066,"    \"Importe\": \"24"],
    [84067,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84068,"    \"F. Factura\": \"42068\""],
    [84069,"    \"F. Recepción\": \"42068\""],
    [84070,"  }"],
    [84071,"  {"],
    [84072,"    \"Número\": \"EMIT-10\""],
    [84073,"    \"Importe\": \"36\""],
    [84074,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84075,"    \"F. Factura\": \"42068\""],
    [84076,"    \"F. Recepción\": \"42068\""],
    [84077,"  }"],
    [84078,"  {"],
    [84079,"    \"Número\": \"EMIT-9\""],
    [84080,"    \"Importe\": \"7"],
    [84081,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84082,"    \"F. Factura\": \"42068\""],
    [84083,"    \"F. Recepción\": \"42068\""],
    [84084,"  }"],
    [84085,"  {"],
    [84086,"    \"Número\": \"EMIT-8\""],
    [84087,"    \"Importe\": \"27"],
    [84088,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84089,"    \"F. Factura\": \"42068\""],
    [84090,"    \"F. Recepción\": \"42068\""],
    [84091,"  }"],
    [84092,"  {"],
    [84093,"    \"Número\": \"EMIT-7\""],
    [84094,"    \"Importe\": \"30"],
    [84095,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84096,"    \"F. Factura\": \"42068\""],
    [84097,"    \"F. Recepción\": \"42068\""],
    [84098,"  }"],
    [84099,"  {"],
    [84100,"    \"Número\": \"EMIT-6\""],
    [84101,"    \"Importe\": \"32"],
    [84102,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84103,"    \"F. Factura\": \"42068\""],
    [84104,"    \"F. Recepción\": \"42068\""],
    [84105,"  }"],
    [84106,"  {"],
    [84107,"    \"Número\": \"EMIT-5\""],
    [84108,"    \"Importe\": \"3"],
    [84109,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [84110,"    \"F. Factura\": \"42068\""],
    [84111,"    \"F. Recepción\": \"42068\""],
    [84112,"  }"],
    [84113,"  {"],
    [84114,"    \"Número\": \"EMIT-2\""],
    [84115,"    \"Importe\": \"1210\""],
    [84116,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [84117,"    \"F. Factura\": \"42065\""],
    [84118,"    \"F. Recepción\": \"42068\""],
    [84119,"  }"],
    [84120,"  {"],
    [84121,"    \"Número\": \"EMIT-3\""],
    [84122,"    \"Importe\": \"409"],
    [84123,"    \"Nombre proveedor\": \"DIAZ MONSALVE ALEJANDRO\""],
    [84124,"    \"F. Factura\": \"42068\""],
    [84125,"    \"F. Recepción\": \"42068\""],
    [84126,"  }"],
    [84127,"  {"],
    [84128,"    \"Número\": \"15-20150188\""],
    [84129,"    \"Importe\": \"2722"],
    [84130,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [84131,"    \"F. Factura\": \"42048\""],
    [84132,"    \"F. Recepción\": \"42068\""],
    [84133,"  }"],
    [84134,"  {"],
    [84135,"    \"Número\": \"15-20150187\""],
    [84136,"    \"Importe\": \"2985"],
    [84137,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [84138,"    \"F. Factura\": \"42048\""],
    [84139,"    \"F. Recepción\": \"42068\""],
    [84140,"  }"],
    [84141,"  {"],
    [84142,"    \"Número\": \"EMIT-8\""],
    [84143,"    \"Importe\": \"493"],
    [84144,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [84145,"    \"F. Factura\": \"42068\""],
    [84146,"    \"F. Recepción\": \"42068\""],
    [84147,"  }"],
    [84148,"  {"],
    [84149,"    \"Número\": \"15-20150186\""],
    [84150,"    \"Importe\": \"2927"],
    [84151,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [84152,"    \"F. Factura\": \"42048\""],
    [84153,"    \"F. Recepción\": \"42068\""],
    [84154,"  }"],
    [84155,"  {"],
    [84156,"    \"Número\": \"15-20150126\""],
    [84157,"    \"Importe\": \"42"],
    [84158,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [84159,"    \"F. Factura\": \"42037\""],
    [84160,"    \"F. Recepción\": \"42068\""],
    [84161,"  }"],
    [84162,"  {"],
    [84163,"    \"Número\": \"15-20150065\""],
    [84164,"    \"Importe\": \"708"],
    [84165,"    \"Nombre proveedor\": \"PUERTAS FERNANDEZ ROS S.L.\""],
    [84166,"    \"F. Factura\": \"42023\""],
    [84167,"    \"F. Recepción\": \"42068\""],
    [84168,"  }"],
    [84169,"  {"],
    [84170,"    \"Número\": \"0015-020015\""],
    [84171,"    \"Importe\": \"572\""],
    [84172,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [84173,"    \"F. Factura\": \"42063\""],
    [84174,"    \"F. Recepción\": \"42068\""],
    [84175,"  }"],
    [84176,"  {"],
    [84177,"    \"Número\": \"0015-020014\""],
    [84178,"    \"Importe\": \"14555"],
    [84179,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [84180,"    \"F. Factura\": \"42063\""],
    [84181,"    \"F. Recepción\": \"42068\""],
    [84182,"  }"],
    [84183,"  {"],
    [84184,"    \"Número\": \"2015//126\""],
    [84185,"    \"Importe\": \"897358"],
    [84186,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84187,"    \"F. Factura\": \"42062\""],
    [84188,"    \"F. Recepción\": \"42068\""],
    [84189,"  }"],
    [84190,"  {"],
    [84191,"    \"Número\": \"2015//125\""],
    [84192,"    \"Importe\": \"15681\""],
    [84193,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84194,"    \"F. Factura\": \"42062\""],
    [84195,"    \"F. Recepción\": \"42068\""],
    [84196,"  }"],
    [84197,"  {"],
    [84198,"    \"Número\": \"2015//124\""],
    [84199,"    \"Importe\": \"17853"],
    [84200,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84201,"    \"F. Factura\": \"42062\""],
    [84202,"    \"F. Recepción\": \"42068\""],
    [84203,"  }"],
    [84204,"  {"],
    [84205,"    \"Número\": \"2015//123\""],
    [84206,"    \"Importe\": \"38531"],
    [84207,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84208,"    \"F. Factura\": \"42062\""],
    [84209,"    \"F. Recepción\": \"42068\""],
    [84210,"  }"],
    [84211,"  {"],
    [84212,"    \"Número\": \"2015//122\""],
    [84213,"    \"Importe\": \"24478"],
    [84214,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84215,"    \"F. Factura\": \"42062\""],
    [84216,"    \"F. Recepción\": \"42068\""],
    [84217,"  }"],
    [84218,"  {"],
    [84219,"    \"Número\": \"2015//121\""],
    [84220,"    \"Importe\": \"111554"],
    [84221,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84222,"    \"F. Factura\": \"42062\""],
    [84223,"    \"F. Recepción\": \"42068\""],
    [84224,"  }"],
    [84225,"  {"],
    [84226,"    \"Número\": \"2015//120\""],
    [84227,"    \"Importe\": \"3301"],
    [84228,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84229,"    \"F. Factura\": \"42062\""],
    [84230,"    \"F. Recepción\": \"42068\""],
    [84231,"  }"],
    [84232,"  {"],
    [84233,"    \"Número\": \"2015//119\""],
    [84234,"    \"Importe\": \"3942"],
    [84235,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84236,"    \"F. Factura\": \"42062\""],
    [84237,"    \"F. Recepción\": \"42068\""],
    [84238,"  }"],
    [84239,"  {"],
    [84240,"    \"Número\": \"2015//118\""],
    [84241,"    \"Importe\": \"7276"],
    [84242,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84243,"    \"F. Factura\": \"42062\""],
    [84244,"    \"F. Recepción\": \"42068\""],
    [84245,"  }"],
    [84246,"  {"],
    [84247,"    \"Número\": \"2015//117\""],
    [84248,"    \"Importe\": \"5677"],
    [84249,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84250,"    \"F. Factura\": \"42062\""],
    [84251,"    \"F. Recepción\": \"42068\""],
    [84252,"  }"],
    [84253,"  {"],
    [84254,"    \"Número\": \"2015//116\""],
    [84255,"    \"Importe\": \"10432"],
    [84256,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84257,"    \"F. Factura\": \"42062\""],
    [84258,"    \"F. Recepción\": \"42068\""],
    [84259,"  }"],
    [84260,"  {"],
    [84261,"    \"Número\": \"2015//114\""],
    [84262,"    \"Importe\": \"72080"],
    [84263,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84264,"    \"F. Factura\": \"42062\""],
    [84265,"    \"F. Recepción\": \"42068\""],
    [84266,"  }"],
    [84267,"  {"],
    [84268,"    \"Número\": \"2015//113\""],
    [84269,"    \"Importe\": \"42727"],
    [84270,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84271,"    \"F. Factura\": \"42062\""],
    [84272,"    \"F. Recepción\": \"42068\""],
    [84273,"  }"],
    [84274,"  {"],
    [84275,"    \"Número\": \"2015//112\""],
    [84276,"    \"Importe\": \"2996"],
    [84277,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84278,"    \"F. Factura\": \"42062\""],
    [84279,"    \"F. Recepción\": \"42068\""],
    [84280,"  }"],
    [84281,"  {"],
    [84282,"    \"Número\": \"2015//115\""],
    [84283,"    \"Importe\": \"165774"],
    [84284,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [84285,"    \"F. Factura\": \"42062\""],
    [84286,"    \"F. Recepción\": \"42068\""],
    [84287,"  }"],
    [84288,"  {"],
    [84289,"    \"Número\": \"15E-11\""],
    [84290,"    \"Importe\": \"343"],
    [84291,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [84292,"    \"F. Factura\": \"42067\""],
    [84293,"    \"F. Recepción\": \"42067\""],
    [84294,"  }"],
    [84295,"  {"],
    [84296,"    \"Número\": \"4001495551\""],
    [84297,"    \"Importe\": \"6672"],
    [84298,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [84299,"    \"F. Factura\": \"42063\""],
    [84300,"    \"F. Recepción\": \"42067\""],
    [84301,"  }"],
    [84302,"  {"],
    [84303,"    \"Número\": \"EMIT-4\""],
    [84304,"    \"Importe\": \"3289"],
    [84305,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [84306,"    \"F. Factura\": \"42063\""],
    [84307,"    \"F. Recepción\": \"42067\""],
    [84308,"  }"],
    [84309,"  {"],
    [84310,"    \"Número\": \"EMIT-7\""],
    [84311,"    \"Importe\": \"131"],
    [84312,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [84313,"    \"F. Factura\": \"42067\""],
    [84314,"    \"F. Recepción\": \"42067\""],
    [84315,"  }"],
    [84316,"  {"],
    [84317,"    \"Número\": \"1504-1504010569\""],
    [84318,"    \"Importe\": \"57"],
    [84319,"    \"Nombre proveedor\": \"PECRES S. L.\""],
    [84320,"    \"F. Factura\": \"42063\""],
    [84321,"    \"F. Recepción\": \"42067\""],
    [84322,"  }"],
    [84323,"  {"],
    [84324,"    \"Número\": \"29Q00100C-6\""],
    [84325,"    \"Importe\": \"164253"],
    [84326,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [84327,"    \"F. Factura\": \"42067\""],
    [84328,"    \"F. Recepción\": \"42067\""],
    [84329,"  }"],
    [84330,"  {"],
    [84331,"    \"Número\": \"EMIT-1\""],
    [84332,"    \"Importe\": \"3627\""],
    [84333,"    \"Nombre proveedor\": \"NUEVA COCINA MEDITERRANEA DOS MIL DOS S.L.\""],
    [84334,"    \"F. Factura\": \"42035\""],
    [84335,"    \"F. Recepción\": \"42067\""],
    [84336,"  }"],
    [84337,"  {"],
    [84338,"    \"Número\": \"EMIT-4\""],
    [84339,"    \"Importe\": \"387"],
    [84340,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [84341,"    \"F. Factura\": \"42063\""],
    [84342,"    \"F. Recepción\": \"42067\""],
    [84343,"  }"],
    [84344,"  {"],
    [84345,"    \"Número\": \"15B-2003\""],
    [84346,"    \"Importe\": \"8286"],
    [84347,"    \"Nombre proveedor\": \"MONTENIA ACTIVIDADES CULTURALES S.L.\""],
    [84348,"    \"F. Factura\": \"42065\""],
    [84349,"    \"F. Recepción\": \"42067\""],
    [84350,"  }"],
    [84351,"  {"],
    [84352,"    \"Número\": \"EMIT-2\""],
    [84353,"    \"Importe\": \"117"],
    [84354,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [84355,"    \"F. Factura\": \"42066\""],
    [84356,"    \"F. Recepción\": \"42066\""],
    [84357,"  }"],
    [84358,"  {"],
    [84359,"    \"Número\": \"X-12\""],
    [84360,"    \"Importe\": \"4125\""],
    [84361,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [84362,"    \"F. Factura\": \"42062\""],
    [84363,"    \"F. Recepción\": \"42066\""],
    [84364,"  }"],
    [84365,"  {"],
    [84366,"    \"Número\": \"X-11\""],
    [84367,"    \"Importe\": \"2070\""],
    [84368,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [84369,"    \"F. Factura\": \"42055\""],
    [84370,"    \"F. Recepción\": \"42066\""],
    [84371,"  }"],
    [84372,"  {"],
    [84373,"    \"Número\": \"B-14\""],
    [84374,"    \"Importe\": \"23093"],
    [84375,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [84376,"    \"F. Factura\": \"42035\""],
    [84377,"    \"F. Recepción\": \"42066\""],
    [84378,"  }"],
    [84379,"  {"],
    [84380,"    \"Número\": \"FACTURA-123\""],
    [84381,"    \"Importe\": \"128"],
    [84382,"    \"Nombre proveedor\": \"TALLERES AUTOMOVILES LA VARIANTE S.L.\""],
    [84383,"    \"F. Factura\": \"42061\""],
    [84384,"    \"F. Recepción\": \"42066\""],
    [84385,"  }"],
    [84386,"  {"],
    [84387,"    \"Número\": \"EMIT-1\""],
    [84388,"    \"Importe\": \"4200\""],
    [84389,"    \"Nombre proveedor\": \"ALGARIA CONSULTORES DE MEDIO AMBIENTE S.L.\""],
    [84390,"    \"F. Factura\": \"42051\""],
    [84391,"    \"F. Recepción\": \"42066\""],
    [84392,"  }"],
    [84393,"  {"],
    [84394,"    \"Número\": \"15-0052\""],
    [84395,"    \"Importe\": \"77"],
    [84396,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [84397,"    \"F. Factura\": \"42062\""],
    [84398,"    \"F. Recepción\": \"42066\""],
    [84399,"  }"],
    [84400,"  {"],
    [84401,"    \"Número\": \"EMITD-3\""],
    [84402,"    \"Importe\": \"2103"],
    [84403,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [84404,"    \"F. Factura\": \"42066\""],
    [84405,"    \"F. Recepción\": \"42066\""],
    [84406,"  }"],
    [84407,"  {"],
    [84408,"    \"Número\": \"15-0049\""],
    [84409,"    \"Importe\": \"106"],
    [84410,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [84411,"    \"F. Factura\": \"42055\""],
    [84412,"    \"F. Recepción\": \"42066\""],
    [84413,"  }"],
    [84414,"  {"],
    [84415,"    \"Número\": \"15-0040\""],
    [84416,"    \"Importe\": \"44"],
    [84417,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [84418,"    \"F. Factura\": \"42048\""],
    [84419,"    \"F. Recepción\": \"42066\""],
    [84420,"  }"],
    [84421,"  {"],
    [84422,"    \"Número\": \"15-0033\""],
    [84423,"    \"Importe\": \"2076"],
    [84424,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [84425,"    \"F. Factura\": \"42040\""],
    [84426,"    \"F. Recepción\": \"42066\""],
    [84427,"  }"],
    [84428,"  {"],
    [84429,"    \"Número\": \"EMIT-3\""],
    [84430,"    \"Importe\": \"7446"],
    [84431,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [84432,"    \"F. Factura\": \"42064\""],
    [84433,"    \"F. Recepción\": \"42066\""],
    [84434,"  }"],
    [84435,"  {"],
    [84436,"    \"Número\": \"EMIT-2\""],
    [84437,"    \"Importe\": \"7446"],
    [84438,"    \"Nombre proveedor\": \"ASOCIACION PARA EL TRAT. DE PERSONAS CON PARALISIS CEREBRAL\""],
    [84439,"    \"F. Factura\": \"42035\""],
    [84440,"    \"F. Recepción\": \"42066\""],
    [84441,"  }"],
    [84442,"  {"],
    [84443,"    \"Número\": \"30000-2015-02-1136-N\""],
    [84444,"    \"Importe\": \"450\""],
    [84445,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [84446,"    \"F. Factura\": \"42063\""],
    [84447,"    \"F. Recepción\": \"42066\""],
    [84448,"  }"],
    [84449,"  {"],
    [84450,"    \"Número\": \"30000-2015-02-1137-N\""],
    [84451,"    \"Importe\": \"938"],
    [84452,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [84453,"    \"F. Factura\": \"42063\""],
    [84454,"    \"F. Recepción\": \"42066\""],
    [84455,"  }"],
    [84456,"  {"],
    [84457,"    \"Número\": \"EMIT-2\""],
    [84458,"    \"Importe\": \"56"],
    [84459,"    \"Nombre proveedor\": \"FRANCISCO VILLANUEVA LOPEZ S.L.\""],
    [84460,"    \"F. Factura\": \"42062\""],
    [84461,"    \"F. Recepción\": \"42066\""],
    [84462,"  }"],
    [84463,"  {"],
    [84464,"    \"Número\": \"P-019\""],
    [84465,"    \"Importe\": \"1016"],
    [84466,"    \"Nombre proveedor\": \"MERCA POSTAL S.L.\""],
    [84467,"    \"F. Factura\": \"42066\""],
    [84468,"    \"F. Recepción\": \"42066\""],
    [84469,"  }"],
    [84470,"  {"],
    [84471,"    \"Número\": \"EMIT-1\""],
    [84472,"    \"Importe\": \"20"],
    [84473,"    \"Nombre proveedor\": \"SERVISEG LEVANTE S.L.\""],
    [84474,"    \"F. Factura\": \"42058\""],
    [84475,"    \"F. Recepción\": \"42066\""],
    [84476,"  }"],
    [84477,"  {"],
    [84478,"    \"Número\": \"EMIT-3\""],
    [84479,"    \"Importe\": \"8050\""],
    [84480,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [84481,"    \"F. Factura\": \"42066\""],
    [84482,"    \"F. Recepción\": \"42066\""],
    [84483,"  }"],
    [84484,"  {"],
    [84485,"    \"Número\": \"0022\""],
    [84486,"    \"Importe\": \"4338"],
    [84487,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [84488,"    \"F. Factura\": \"42066\""],
    [84489,"    \"F. Recepción\": \"42066\""],
    [84490,"  }"],
    [84491,"  {"],
    [84492,"    \"Número\": \"EMIT-7\""],
    [84493,"    \"Importe\": \"84"],
    [84494,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84495,"    \"F. Factura\": \"42062\""],
    [84496,"    \"F. Recepción\": \"42066\""],
    [84497,"  }"],
    [84498,"  {"],
    [84499,"    \"Número\": \"EMIT-6\""],
    [84500,"    \"Importe\": \"42"],
    [84501,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84502,"    \"F. Factura\": \"42062\""],
    [84503,"    \"F. Recepción\": \"42066\""],
    [84504,"  }"],
    [84505,"  {"],
    [84506,"    \"Número\": \"EMIT-5\""],
    [84507,"    \"Importe\": \"140"],
    [84508,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84509,"    \"F. Factura\": \"42062\""],
    [84510,"    \"F. Recepción\": \"42066\""],
    [84511,"  }"],
    [84512,"  {"],
    [84513,"    \"Número\": \"EMIT-4\""],
    [84514,"    \"Importe\": \"309"],
    [84515,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84516,"    \"F. Factura\": \"42062\""],
    [84517,"    \"F. Recepción\": \"42066\""],
    [84518,"  }"],
    [84519,"  {"],
    [84520,"    \"Número\": \"0021\""],
    [84521,"    \"Importe\": \"8110"],
    [84522,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [84523,"    \"F. Factura\": \"42063\""],
    [84524,"    \"F. Recepción\": \"42066\""],
    [84525,"  }"],
    [84526,"  {"],
    [84527,"    \"Número\": \"EMIT-3\""],
    [84528,"    \"Importe\": \"98"],
    [84529,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84530,"    \"F. Factura\": \"42062\""],
    [84531,"    \"F. Recepción\": \"42066\""],
    [84532,"  }"],
    [84533,"  {"],
    [84534,"    \"Número\": \"PI-15035\""],
    [84535,"    \"Importe\": \"47"],
    [84536,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [84537,"    \"F. Factura\": \"42065\""],
    [84538,"    \"F. Recepción\": \"42066\""],
    [84539,"  }"],
    [84540,"  {"],
    [84541,"    \"Número\": \"EMIT-2\""],
    [84542,"    \"Importe\": \"100"],
    [84543,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84544,"    \"F. Factura\": \"42062\""],
    [84545,"    \"F. Recepción\": \"42066\""],
    [84546,"  }"],
    [84547,"  {"],
    [84548,"    \"Número\": \"EMIT-1\""],
    [84549,"    \"Importe\": \"22"],
    [84550,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [84551,"    \"F. Factura\": \"42062\""],
    [84552,"    \"F. Recepción\": \"42066\""],
    [84553,"  }"],
    [84554,"  {"],
    [84555,"    \"Número\": \"LC-150346\""],
    [84556,"    \"Importe\": \"922"],
    [84557,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [84558,"    \"F. Factura\": \"42037\""],
    [84559,"    \"F. Recepción\": \"42066\""],
    [84560,"  }"],
    [84561,"  {"],
    [84562,"    \"Número\": \"LC-150345\""],
    [84563,"    \"Importe\": \"843"],
    [84564,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [84565,"    \"F. Factura\": \"42037\""],
    [84566,"    \"F. Recepción\": \"42066\""],
    [84567,"  }"],
    [84568,"  {"],
    [84569,"    \"Número\": \"LC-150344\""],
    [84570,"    \"Importe\": \"1810"],
    [84571,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [84572,"    \"F. Factura\": \"42037\""],
    [84573,"    \"F. Recepción\": \"42066\""],
    [84574,"  }"],
    [84575,"  {"],
    [84576,"    \"Número\": \"LC-150343\""],
    [84577,"    \"Importe\": \"1051"],
    [84578,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [84579,"    \"F. Factura\": \"42037\""],
    [84580,"    \"F. Recepción\": \"42066\""],
    [84581,"  }"],
    [84582,"  {"],
    [84583,"    \"Número\": \"LC-150347\""],
    [84584,"    \"Importe\": \"857"],
    [84585,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [84586,"    \"F. Factura\": \"42037\""],
    [84587,"    \"F. Recepción\": \"42066\""],
    [84588,"  }"],
    [84589,"  {"],
    [84590,"    \"Número\": \"EMIT-1\""],
    [84591,"    \"Importe\": \"24"],
    [84592,"    \"Nombre proveedor\": \"FERNANDEZ LOPEZ FRANCISCO\""],
    [84593,"    \"F. Factura\": \"42065\""],
    [84594,"    \"F. Recepción\": \"42065\""],
    [84595,"  }"],
    [84596,"  {"],
    [84597,"    \"Número\": \"14LWB0880036\""],
    [84598,"    \"Importe\": \"4027"],
    [84599,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [84600,"    \"F. Factura\": \"42063\""],
    [84601,"    \"F. Recepción\": \"42065\""],
    [84602,"  }"],
    [84603,"  {"],
    [84604,"    \"Número\": \"14LWB0060131\""],
    [84605,"    \"Importe\": \"11427"],
    [84606,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [84607,"    \"F. Factura\": \"42063\""],
    [84608,"    \"F. Recepción\": \"42065\""],
    [84609,"  }"],
    [84610,"  {"],
    [84611,"    \"Número\": \"EMIT-12\""],
    [84612,"    \"Importe\": \"2267"],
    [84613,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [84614,"    \"F. Factura\": \"42065\""],
    [84615,"    \"F. Recepción\": \"42065\""],
    [84616,"  }"],
    [84617,"  {"],
    [84618,"    \"Número\": \"58970\""],
    [84619,"    \"Importe\": \"82"],
    [84620,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [84621,"    \"F. Factura\": \"42025\""],
    [84622,"    \"F. Recepción\": \"42065\""],
    [84623,"  }"],
    [84624,"  {"],
    [84625,"    \"Número\": \"B-13\""],
    [84626,"    \"Importe\": \"10698"],
    [84627,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [84628,"    \"F. Factura\": \"42035\""],
    [84629,"    \"F. Recepción\": \"42065\""],
    [84630,"  }"],
    [84631,"  {"],
    [84632,"    \"Número\": \"EMIT-10\""],
    [84633,"    \"Importe\": \"9680\""],
    [84634,"    \"Nombre proveedor\": \"MARQUITE S.L.\""],
    [84635,"    \"F. Factura\": \"42041\""],
    [84636,"    \"F. Recepción\": \"42065\""],
    [84637,"  }"],
    [84638,"  {"],
    [84639,"    \"Número\": \"01-00000150\""],
    [84640,"    \"Importe\": \"1393"],
    [84641,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [84642,"    \"F. Factura\": \"42063\""],
    [84643,"    \"F. Recepción\": \"42065\""],
    [84644,"  }"],
    [84645,"  {"],
    [84646,"    \"Número\": \"B-12\""],
    [84647,"    \"Importe\": \"6777"],
    [84648,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [84649,"    \"F. Factura\": \"42035\""],
    [84650,"    \"F. Recepción\": \"42065\""],
    [84651,"  }"],
    [84652,"  {"],
    [84653,"    \"Número\": \"B-11\""],
    [84654,"    \"Importe\": \"1120"],
    [84655,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [84656,"    \"F. Factura\": \"42035\""],
    [84657,"    \"F. Recepción\": \"42065\""],
    [84658,"  }"],
    [84659,"  {"],
    [84660,"    \"Número\": \"B-10\""],
    [84661,"    \"Importe\": \"6600\""],
    [84662,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [84663,"    \"F. Factura\": \"42035\""],
    [84664,"    \"F. Recepción\": \"42065\""],
    [84665,"  }"],
    [84666,"  {"],
    [84667,"    \"Número\": \"2015/3007/R24\""],
    [84668,"    \"Importe\": \"53"],
    [84669,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [84670,"    \"F. Factura\": \"42065\""],
    [84671,"    \"F. Recepción\": \"42065\""],
    [84672,"  }"],
    [84673,"  {"],
    [84674,"    \"Número\": \"2015/3007/R34\""],
    [84675,"    \"Importe\": \"287"],
    [84676,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [84677,"    \"F. Factura\": \"42065\""],
    [84678,"    \"F. Recepción\": \"42065\""],
    [84679,"  }"],
    [84680,"  {"],
    [84681,"    \"Número\": \"M15-0021\""],
    [84682,"    \"Importe\": \"20550"],
    [84683,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [84684,"    \"F. Factura\": \"42063\""],
    [84685,"    \"F. Recepción\": \"42065\""],
    [84686,"  }"],
    [84687,"  {"],
    [84688,"    \"Número\": \"15-441\""],
    [84689,"    \"Importe\": \"45"],
    [84690,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [84691,"    \"F. Factura\": \"42062\""],
    [84692,"    \"F. Recepción\": \"42065\""],
    [84693,"  }"],
    [84694,"  {"],
    [84695,"    \"Número\": \"B5-1296\""],
    [84696,"    \"Importe\": \"144"],
    [84697,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [84698,"    \"F. Factura\": \"42065\""],
    [84699,"    \"F. Recepción\": \"42065\""],
    [84700,"  }"],
    [84701,"  {"],
    [84702,"    \"Número\": \"B5-1297\""],
    [84703,"    \"Importe\": \"353"],
    [84704,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [84705,"    \"F. Factura\": \"42065\""],
    [84706,"    \"F. Recepción\": \"42065\""],
    [84707,"  }"],
    [84708,"  {"],
    [84709,"    \"Número\": \"B3-8718\""],
    [84710,"    \"Importe\": \"144"],
    [84711,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [84712,"    \"F. Factura\": \"42065\""],
    [84713,"    \"F. Recepción\": \"42065\""],
    [84714,"  }"],
    [84715,"  {"],
    [84716,"    \"Número\": \"B3-8719\""],
    [84717,"    \"Importe\": \"60"],
    [84718,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [84719,"    \"F. Factura\": \"42065\""],
    [84720,"    \"F. Recepción\": \"42065\""],
    [84721,"  }"],
    [84722,"  {"],
    [84723,"    \"Número\": \"B3-8720\""],
    [84724,"    \"Importe\": \"145"],
    [84725,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [84726,"    \"F. Factura\": \"42065\""],
    [84727,"    \"F. Recepción\": \"42065\""],
    [84728,"  }"],
    [84729,"  {"],
    [84730,"    \"Número\": \"B5-1295\""],
    [84731,"    \"Importe\": \"335"],
    [84732,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [84733,"    \"F. Factura\": \"42065\""],
    [84734,"    \"F. Recepción\": \"42065\""],
    [84735,"  }"],
    [84736,"  {"],
    [84737,"    \"Número\": \"150133\""],
    [84738,"    \"Importe\": \"4235\""],
    [84739,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [84740,"    \"F. Factura\": \"42063\""],
    [84741,"    \"F. Recepción\": \"42065\""],
    [84742,"  }"],
    [84743,"  {"],
    [84744,"    \"Número\": \"FE-98\""],
    [84745,"    \"Importe\": \"560"],
    [84746,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [84747,"    \"F. Factura\": \"42063\""],
    [84748,"    \"F. Recepción\": \"42065\""],
    [84749,"  }"],
    [84750,"  {"],
    [84751,"    \"Número\": \"EMIT-3\""],
    [84752,"    \"Importe\": \"266"],
    [84753,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [84754,"    \"F. Factura\": \"42065\""],
    [84755,"    \"F. Recepción\": \"42065\""],
    [84756,"  }"],
    [84757,"  {"],
    [84758,"    \"Número\": \"EMIT-6\""],
    [84759,"    \"Importe\": \"2214"],
    [84760,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [84761,"    \"F. Factura\": \"42065\""],
    [84762,"    \"F. Recepción\": \"42065\""],
    [84763,"  }"],
    [84764,"  {"],
    [84765,"    \"Número\": \"V15-0798\""],
    [84766,"    \"Importe\": \"2519"],
    [84767,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [84768,"    \"F. Factura\": \"42063\""],
    [84769,"    \"F. Recepción\": \"42065\""],
    [84770,"  }"],
    [84771,"  {"],
    [84772,"    \"Número\": \"MS 04-2015-37\""],
    [84773,"    \"Importe\": \"308"],
    [84774,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [84775,"    \"F. Factura\": \"42063\""],
    [84776,"    \"F. Recepción\": \"42065\""],
    [84777,"  }"],
    [84778,"  {"],
    [84779,"    \"Número\": \"MS 03-2015-36\""],
    [84780,"    \"Importe\": \"35666"],
    [84781,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [84782,"    \"F. Factura\": \"42063\""],
    [84783,"    \"F. Recepción\": \"42065\""],
    [84784,"  }"],
    [84785,"  {"],
    [84786,"    \"Número\": \"V15-0797\""],
    [84787,"    \"Importe\": \"2351"],
    [84788,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [84789,"    \"F. Factura\": \"42063\""],
    [84790,"    \"F. Recepción\": \"42065\""],
    [84791,"  }"],
    [84792,"  {"],
    [84793,"    \"Número\": \"V15-0796\""],
    [84794,"    \"Importe\": \"4836"],
    [84795,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [84796,"    \"F. Factura\": \"42063\""],
    [84797,"    \"F. Recepción\": \"42065\""],
    [84798,"  }"],
    [84799,"  {"],
    [84800,"    \"Número\": \"V15-0795\""],
    [84801,"    \"Importe\": \"1410"],
    [84802,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [84803,"    \"F. Factura\": \"42063\""],
    [84804,"    \"F. Recepción\": \"42065\""],
    [84805,"  }"],
    [84806,"  {"],
    [84807,"    \"Número\": \"3791573-150201980\""],
    [84808,"    \"Importe\": \"19753"],
    [84809,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [84810,"    \"F. Factura\": \"42063\""],
    [84811,"    \"F. Recepción\": \"42065\""],
    [84812,"  }"],
    [84813,"  {"],
    [84814,"    \"Número\": \"EMIT-1\""],
    [84815,"    \"Importe\": \"18"],
    [84816,"    \"Nombre proveedor\": \"ELECTROMAIN ELECTRONICA INDUSTRIAL S.L.\""],
    [84817,"    \"F. Factura\": \"42055\""],
    [84818,"    \"F. Recepción\": \"42065\""],
    [84819,"  }"],
    [84820,"  {"],
    [84821,"    \"Número\": \"E-0000008/15\""],
    [84822,"    \"Importe\": \"2500\""],
    [84823,"    \"Nombre proveedor\": \"UNIVERSIDAD DE MURCIA\""],
    [84824,"    \"F. Factura\": \"42053\""],
    [84825,"    \"F. Recepción\": \"42065\""],
    [84826,"  }"],
    [84827,"  {"],
    [84828,"    \"Número\": \"E-0000007/15\""],
    [84829,"    \"Importe\": \"2500\""],
    [84830,"    \"Nombre proveedor\": \"UNIVERSIDAD DE MURCIA\""],
    [84831,"    \"F. Factura\": \"42053\""],
    [84832,"    \"F. Recepción\": \"42065\""],
    [84833,"  }"],
    [84834,"  {"],
    [84835,"    \"Número\": \"A-54\""],
    [84836,"    \"Importe\": \"137"],
    [84837,"    \"Nombre proveedor\": \"FONTANERIA MAR MENOR S.L.\""],
    [84838,"    \"F. Factura\": \"42059\""],
    [84839,"    \"F. Recepción\": \"42064\""],
    [84840,"  }"],
    [84841,"  {"],
    [84842,"    \"Número\": \"15E-8\""],
    [84843,"    \"Importe\": \"347"],
    [84844,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [84845,"    \"F. Factura\": \"42063\""],
    [84846,"    \"F. Recepción\": \"42063\""],
    [84847,"  }"],
    [84848,"  {"],
    [84849,"    \"Número\": \"60-B598-010635\""],
    [84850,"    \"Importe\": \"13990"],
    [84851,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [84852,"    \"F. Factura\": \"42063\""],
    [84853,"    \"F. Recepción\": \"42063\""],
    [84854,"  }"],
    [84855,"  {"],
    [84856,"    \"Número\": \"EMIT-4\""],
    [84857,"    \"Importe\": \"972\""],
    [84858,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [84859,"    \"F. Factura\": \"42062\""],
    [84860,"    \"F. Recepción\": \"42062\""],
    [84861,"  }"],
    [84862,"  {"],
    [84863,"    \"Número\": \"EMIT-3\""],
    [84864,"    \"Importe\": \"769"],
    [84865,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [84866,"    \"F. Factura\": \"42029\""],
    [84867,"    \"F. Recepción\": \"42062\""],
    [84868,"  }"],
    [84869,"  {"],
    [84870,"    \"Número\": \"EMIT-2\""],
    [84871,"    \"Importe\": \"972\""],
    [84872,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [84873,"    \"F. Factura\": \"42029\""],
    [84874,"    \"F. Recepción\": \"42062\""],
    [84875,"  }"],
    [84876,"  {"],
    [84877,"    \"Número\": \"EMIT-1\""],
    [84878,"    \"Importe\": \"769"],
    [84879,"    \"Nombre proveedor\": \"TARRAGA PALMIS CARMEN\""],
    [84880,"    \"F. Factura\": \"42029\""],
    [84881,"    \"F. Recepción\": \"42062\""],
    [84882,"  }"],
    [84883,"  {"],
    [84884,"    \"Número\": \"20150226030430745\""],
    [84885,"    \"Importe\": \"698"],
    [84886,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84887,"    \"F. Factura\": \"42061\""],
    [84888,"    \"F. Recepción\": \"42062\""],
    [84889,"  }"],
    [84890,"  {"],
    [84891,"    \"Número\": \"20150226030435922\""],
    [84892,"    \"Importe\": \"946"],
    [84893,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84894,"    \"F. Factura\": \"42061\""],
    [84895,"    \"F. Recepción\": \"42062\""],
    [84896,"  }"],
    [84897,"  {"],
    [84898,"    \"Número\": \"20150226030430739\""],
    [84899,"    \"Importe\": \"1236"],
    [84900,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84901,"    \"F. Factura\": \"42061\""],
    [84902,"    \"F. Recepción\": \"42062\""],
    [84903,"  }"],
    [84904,"  {"],
    [84905,"    \"Número\": \"20150226030430781\""],
    [84906,"    \"Importe\": \"825"],
    [84907,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84908,"    \"F. Factura\": \"42061\""],
    [84909,"    \"F. Recepción\": \"42062\""],
    [84910,"  }"],
    [84911,"  {"],
    [84912,"    \"Número\": \"20150226030430733\""],
    [84913,"    \"Importe\": \"830"],
    [84914,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84915,"    \"F. Factura\": \"42061\""],
    [84916,"    \"F. Recepción\": \"42062\""],
    [84917,"  }"],
    [84918,"  {"],
    [84919,"    \"Número\": \"20150226030430777\""],
    [84920,"    \"Importe\": \"503"],
    [84921,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84922,"    \"F. Factura\": \"42061\""],
    [84923,"    \"F. Recepción\": \"42062\""],
    [84924,"  }"],
    [84925,"  {"],
    [84926,"    \"Número\": \"20150226030430731\""],
    [84927,"    \"Importe\": \"797"],
    [84928,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84929,"    \"F. Factura\": \"42061\""],
    [84930,"    \"F. Recepción\": \"42062\""],
    [84931,"  }"],
    [84932,"  {"],
    [84933,"    \"Número\": \"20150226030430785\""],
    [84934,"    \"Importe\": \"1291"],
    [84935,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84936,"    \"F. Factura\": \"42061\""],
    [84937,"    \"F. Recepción\": \"42062\""],
    [84938,"  }"],
    [84939,"  {"],
    [84940,"    \"Número\": \"20150226030430752\""],
    [84941,"    \"Importe\": \"842"],
    [84942,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84943,"    \"F. Factura\": \"42061\""],
    [84944,"    \"F. Recepción\": \"42062\""],
    [84945,"  }"],
    [84946,"  {"],
    [84947,"    \"Número\": \"20150226030430734\""],
    [84948,"    \"Importe\": \"431"],
    [84949,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84950,"    \"F. Factura\": \"42061\""],
    [84951,"    \"F. Recepción\": \"42062\""],
    [84952,"  }"],
    [84953,"  {"],
    [84954,"    \"Número\": \"20150226030430737\""],
    [84955,"    \"Importe\": \"228"],
    [84956,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84957,"    \"F. Factura\": \"42061\""],
    [84958,"    \"F. Recepción\": \"42062\""],
    [84959,"  }"],
    [84960,"  {"],
    [84961,"    \"Número\": \"20150226030430738\""],
    [84962,"    \"Importe\": \"700"],
    [84963,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84964,"    \"F. Factura\": \"42061\""],
    [84965,"    \"F. Recepción\": \"42062\""],
    [84966,"  }"],
    [84967,"  {"],
    [84968,"    \"Número\": \"20150226030430988\""],
    [84969,"    \"Importe\": \"288"],
    [84970,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84971,"    \"F. Factura\": \"42061\""],
    [84972,"    \"F. Recepción\": \"42062\""],
    [84973,"  }"],
    [84974,"  {"],
    [84975,"    \"Número\": \"20150226030386892\""],
    [84976,"    \"Importe\": \"8462"],
    [84977,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84978,"    \"F. Factura\": \"42061\""],
    [84979,"    \"F. Recepción\": \"42062\""],
    [84980,"  }"],
    [84981,"  {"],
    [84982,"    \"Número\": \"20150226030430676\""],
    [84983,"    \"Importe\": \"1250"],
    [84984,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84985,"    \"F. Factura\": \"42061\""],
    [84986,"    \"F. Recepción\": \"42062\""],
    [84987,"  }"],
    [84988,"  {"],
    [84989,"    \"Número\": \"20150226030430713\""],
    [84990,"    \"Importe\": \"865"],
    [84991,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84992,"    \"F. Factura\": \"42061\""],
    [84993,"    \"F. Recepción\": \"42062\""],
    [84994,"  }"],
    [84995,"  {"],
    [84996,"    \"Número\": \"20150226030430680\""],
    [84997,"    \"Importe\": \"1077"],
    [84998,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [84999,"    \"F. Factura\": \"42061\""],
    [85000,"    \"F. Recepción\": \"42062\""],
    [85001,"  }"],
    [85002,"  {"],
    [85003,"    \"Número\": \"20150226030430718\""],
    [85004,"    \"Importe\": \"1453"],
    [85005,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85006,"    \"F. Factura\": \"42061\""],
    [85007,"    \"F. Recepción\": \"42062\""],
    [85008,"  }"],
    [85009,"  {"],
    [85010,"    \"Número\": \"20150226030430726\""],
    [85011,"    \"Importe\": \"341"],
    [85012,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85013,"    \"F. Factura\": \"42061\""],
    [85014,"    \"F. Recepción\": \"42062\""],
    [85015,"  }"],
    [85016,"  {"],
    [85017,"    \"Número\": \"20150226030430670\""],
    [85018,"    \"Importe\": \"777"],
    [85019,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85020,"    \"F. Factura\": \"42061\""],
    [85021,"    \"F. Recepción\": \"42062\""],
    [85022,"  }"],
    [85023,"  {"],
    [85024,"    \"Número\": \"20150226030430748\""],
    [85025,"    \"Importe\": \"212"],
    [85026,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85027,"    \"F. Factura\": \"42061\""],
    [85028,"    \"F. Recepción\": \"42062\""],
    [85029,"  }"],
    [85030,"  {"],
    [85031,"    \"Número\": \"20150226030430722\""],
    [85032,"    \"Importe\": \"1212"],
    [85033,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85034,"    \"F. Factura\": \"42061\""],
    [85035,"    \"F. Recepción\": \"42062\""],
    [85036,"  }"],
    [85037,"  {"],
    [85038,"    \"Número\": \"20150226030430686\""],
    [85039,"    \"Importe\": \"952"],
    [85040,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85041,"    \"F. Factura\": \"42061\""],
    [85042,"    \"F. Recepción\": \"42062\""],
    [85043,"  }"],
    [85044,"  {"],
    [85045,"    \"Número\": \"20150226030430692\""],
    [85046,"    \"Importe\": \"385"],
    [85047,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85048,"    \"F. Factura\": \"42061\""],
    [85049,"    \"F. Recepción\": \"42062\""],
    [85050,"  }"],
    [85051,"  {"],
    [85052,"    \"Número\": \"20150226030430652\""],
    [85053,"    \"Importe\": \"823"],
    [85054,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85055,"    \"F. Factura\": \"42061\""],
    [85056,"    \"F. Recepción\": \"42062\""],
    [85057,"  }"],
    [85058,"  {"],
    [85059,"    \"Número\": \"20150226030430673\""],
    [85060,"    \"Importe\": \"970"],
    [85061,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85062,"    \"F. Factura\": \"42061\""],
    [85063,"    \"F. Recepción\": \"42062\""],
    [85064,"  }"],
    [85065,"  {"],
    [85066,"    \"Número\": \"20150226030430727\""],
    [85067,"    \"Importe\": \"1360"],
    [85068,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85069,"    \"F. Factura\": \"42061\""],
    [85070,"    \"F. Recepción\": \"42062\""],
    [85071,"  }"],
    [85072,"  {"],
    [85073,"    \"Número\": \"20150226030430679\""],
    [85074,"    \"Importe\": \"800"],
    [85075,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85076,"    \"F. Factura\": \"42061\""],
    [85077,"    \"F. Recepción\": \"42062\""],
    [85078,"  }"],
    [85079,"  {"],
    [85080,"    \"Número\": \"20150226030430672\""],
    [85081,"    \"Importe\": \"1306"],
    [85082,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85083,"    \"F. Factura\": \"42061\""],
    [85084,"    \"F. Recepción\": \"42062\""],
    [85085,"  }"],
    [85086,"  {"],
    [85087,"    \"Número\": \"20150226030430671\""],
    [85088,"    \"Importe\": \"488"],
    [85089,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85090,"    \"F. Factura\": \"42061\""],
    [85091,"    \"F. Recepción\": \"42062\""],
    [85092,"  }"],
    [85093,"  {"],
    [85094,"    \"Número\": \"20150226030430699\""],
    [85095,"    \"Importe\": \"882"],
    [85096,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85097,"    \"F. Factura\": \"42061\""],
    [85098,"    \"F. Recepción\": \"42062\""],
    [85099,"  }"],
    [85100,"  {"],
    [85101,"    \"Número\": \"20150226030430693\""],
    [85102,"    \"Importe\": \"1068"],
    [85103,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85104,"    \"F. Factura\": \"42061\""],
    [85105,"    \"F. Recepción\": \"42062\""],
    [85106,"  }"],
    [85107,"  {"],
    [85108,"    \"Número\": \"20150226030430696\""],
    [85109,"    \"Importe\": \"752"],
    [85110,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85111,"    \"F. Factura\": \"42061\""],
    [85112,"    \"F. Recepción\": \"42062\""],
    [85113,"  }"],
    [85114,"  {"],
    [85115,"    \"Número\": \"20150226030430687\""],
    [85116,"    \"Importe\": \"676"],
    [85117,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85118,"    \"F. Factura\": \"42061\""],
    [85119,"    \"F. Recepción\": \"42062\""],
    [85120,"  }"],
    [85121,"  {"],
    [85122,"    \"Número\": \"20150226030430677\""],
    [85123,"    \"Importe\": \"374"],
    [85124,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85125,"    \"F. Factura\": \"42061\""],
    [85126,"    \"F. Recepción\": \"42062\""],
    [85127,"  }"],
    [85128,"  {"],
    [85129,"    \"Número\": \"20150226030430725\""],
    [85130,"    \"Importe\": \"586"],
    [85131,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85132,"    \"F. Factura\": \"42061\""],
    [85133,"    \"F. Recepción\": \"42062\""],
    [85134,"  }"],
    [85135,"  {"],
    [85136,"    \"Número\": \"20150226030430723\""],
    [85137,"    \"Importe\": \"1279"],
    [85138,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85139,"    \"F. Factura\": \"42061\""],
    [85140,"    \"F. Recepción\": \"42062\""],
    [85141,"  }"],
    [85142,"  {"],
    [85143,"    \"Número\": \"20150226030430704\""],
    [85144,"    \"Importe\": \"831"],
    [85145,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85146,"    \"F. Factura\": \"42061\""],
    [85147,"    \"F. Recepción\": \"42062\""],
    [85148,"  }"],
    [85149,"  {"],
    [85150,"    \"Número\": \"20150226030430716\""],
    [85151,"    \"Importe\": \"843"],
    [85152,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85153,"    \"F. Factura\": \"42061\""],
    [85154,"    \"F. Recepción\": \"42062\""],
    [85155,"  }"],
    [85156,"  {"],
    [85157,"    \"Número\": \"20150226030430712\""],
    [85158,"    \"Importe\": \"1506"],
    [85159,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85160,"    \"F. Factura\": \"42061\""],
    [85161,"    \"F. Recepción\": \"42062\""],
    [85162,"  }"],
    [85163,"  {"],
    [85164,"    \"Número\": \"20150226030430690\""],
    [85165,"    \"Importe\": \"770"],
    [85166,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85167,"    \"F. Factura\": \"42061\""],
    [85168,"    \"F. Recepción\": \"42062\""],
    [85169,"  }"],
    [85170,"  {"],
    [85171,"    \"Número\": \"20150226030430663\""],
    [85172,"    \"Importe\": \"1566"],
    [85173,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85174,"    \"F. Factura\": \"42061\""],
    [85175,"    \"F. Recepción\": \"42062\""],
    [85176,"  }"],
    [85177,"  {"],
    [85178,"    \"Número\": \"20150226030430278\""],
    [85179,"    \"Importe\": \"961"],
    [85180,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85181,"    \"F. Factura\": \"42061\""],
    [85182,"    \"F. Recepción\": \"42062\""],
    [85183,"  }"],
    [85184,"  {"],
    [85185,"    \"Número\": \"20150226030430658\""],
    [85186,"    \"Importe\": \"1849"],
    [85187,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85188,"    \"F. Factura\": \"42061\""],
    [85189,"    \"F. Recepción\": \"42062\""],
    [85190,"  }"],
    [85191,"  {"],
    [85192,"    \"Número\": \"20150226030430669\""],
    [85193,"    \"Importe\": \"801"],
    [85194,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85195,"    \"F. Factura\": \"42061\""],
    [85196,"    \"F. Recepción\": \"42062\""],
    [85197,"  }"],
    [85198,"  {"],
    [85199,"    \"Número\": \"20150226030387815\""],
    [85200,"    \"Importe\": \"4027"],
    [85201,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85202,"    \"F. Factura\": \"42061\""],
    [85203,"    \"F. Recepción\": \"42062\""],
    [85204,"  }"],
    [85205,"  {"],
    [85206,"    \"Número\": \"20150226030430735\""],
    [85207,"    \"Importe\": \"1350"],
    [85208,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85209,"    \"F. Factura\": \"42061\""],
    [85210,"    \"F. Recepción\": \"42062\""],
    [85211,"  }"],
    [85212,"  {"],
    [85213,"    \"Número\": \"20150226030430732\""],
    [85214,"    \"Importe\": \"231"],
    [85215,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85216,"    \"F. Factura\": \"42061\""],
    [85217,"    \"F. Recepción\": \"42062\""],
    [85218,"  }"],
    [85219,"  {"],
    [85220,"    \"Número\": \"20150226030431342\""],
    [85221,"    \"Importe\": \"458"],
    [85222,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85223,"    \"F. Factura\": \"42061\""],
    [85224,"    \"F. Recepción\": \"42062\""],
    [85225,"  }"],
    [85226,"  {"],
    [85227,"    \"Número\": \"20150226030430659\""],
    [85228,"    \"Importe\": \"279"],
    [85229,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85230,"    \"F. Factura\": \"42061\""],
    [85231,"    \"F. Recepción\": \"42062\""],
    [85232,"  }"],
    [85233,"  {"],
    [85234,"    \"Número\": \"20150226030430654\""],
    [85235,"    \"Importe\": \"777"],
    [85236,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85237,"    \"F. Factura\": \"42061\""],
    [85238,"    \"F. Recepción\": \"42062\""],
    [85239,"  }"],
    [85240,"  {"],
    [85241,"    \"Número\": \"20150226030387817\""],
    [85242,"    \"Importe\": \"437"],
    [85243,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85244,"    \"F. Factura\": \"42061\""],
    [85245,"    \"F. Recepción\": \"42062\""],
    [85246,"  }"],
    [85247,"  {"],
    [85248,"    \"Número\": \"20150226030430655\""],
    [85249,"    \"Importe\": \"598"],
    [85250,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85251,"    \"F. Factura\": \"42061\""],
    [85252,"    \"F. Recepción\": \"42062\""],
    [85253,"  }"],
    [85254,"  {"],
    [85255,"    \"Número\": \"20150226030430657\""],
    [85256,"    \"Importe\": \"341"],
    [85257,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85258,"    \"F. Factura\": \"42061\""],
    [85259,"    \"F. Recepción\": \"42062\""],
    [85260,"  }"],
    [85261,"  {"],
    [85262,"    \"Número\": \"20150226030430668\""],
    [85263,"    \"Importe\": \"1304"],
    [85264,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85265,"    \"F. Factura\": \"42061\""],
    [85266,"    \"F. Recepción\": \"42062\""],
    [85267,"  }"],
    [85268,"  {"],
    [85269,"    \"Número\": \"20150226030430656\""],
    [85270,"    \"Importe\": \"1063"],
    [85271,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85272,"    \"F. Factura\": \"42061\""],
    [85273,"    \"F. Recepción\": \"42062\""],
    [85274,"  }"],
    [85275,"  {"],
    [85276,"    \"Número\": \"20150226030430660\""],
    [85277,"    \"Importe\": \"769"],
    [85278,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85279,"    \"F. Factura\": \"42061\""],
    [85280,"    \"F. Recepción\": \"42062\""],
    [85281,"  }"],
    [85282,"  {"],
    [85283,"    \"Número\": \"20150226030396655\""],
    [85284,"    \"Importe\": \"1002"],
    [85285,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85286,"    \"F. Factura\": \"42061\""],
    [85287,"    \"F. Recepción\": \"42062\""],
    [85288,"  }"],
    [85289,"  {"],
    [85290,"    \"Número\": \"20150226030387816\""],
    [85291,"    \"Importe\": \"1643"],
    [85292,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85293,"    \"F. Factura\": \"42061\""],
    [85294,"    \"F. Recepción\": \"42062\""],
    [85295,"  }"],
    [85296,"  {"],
    [85297,"    \"Número\": \"20150226030401152\""],
    [85298,"    \"Importe\": \"752"],
    [85299,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85300,"    \"F. Factura\": \"42061\""],
    [85301,"    \"F. Recepción\": \"42062\""],
    [85302,"  }"],
    [85303,"  {"],
    [85304,"    \"Número\": \"20150226030430681\""],
    [85305,"    \"Importe\": \"988"],
    [85306,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85307,"    \"F. Factura\": \"42061\""],
    [85308,"    \"F. Recepción\": \"42062\""],
    [85309,"  }"],
    [85310,"  {"],
    [85311,"    \"Número\": \"20150226030430674\""],
    [85312,"    \"Importe\": \"2852"],
    [85313,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85314,"    \"F. Factura\": \"42061\""],
    [85315,"    \"F. Recepción\": \"42062\""],
    [85316,"  }"],
    [85317,"  {"],
    [85318,"    \"Número\": \"20150226030430751\""],
    [85319,"    \"Importe\": \"838"],
    [85320,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85321,"    \"F. Factura\": \"42061\""],
    [85322,"    \"F. Recepción\": \"42062\""],
    [85323,"  }"],
    [85324,"  {"],
    [85325,"    \"Número\": \"20150226030430753\""],
    [85326,"    \"Importe\": \"1017"],
    [85327,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85328,"    \"F. Factura\": \"42061\""],
    [85329,"    \"F. Recepción\": \"42062\""],
    [85330,"  }"],
    [85331,"  {"],
    [85332,"    \"Número\": \"20150226030430783\""],
    [85333,"    \"Importe\": \"920"],
    [85334,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85335,"    \"F. Factura\": \"42061\""],
    [85336,"    \"F. Recepción\": \"42062\""],
    [85337,"  }"],
    [85338,"  {"],
    [85339,"    \"Número\": \"20150226030430744\""],
    [85340,"    \"Importe\": \"1504"],
    [85341,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85342,"    \"F. Factura\": \"42061\""],
    [85343,"    \"F. Recepción\": \"42062\""],
    [85344,"  }"],
    [85345,"  {"],
    [85346,"    \"Número\": \"20150226030430991\""],
    [85347,"    \"Importe\": \"164"],
    [85348,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85349,"    \"F. Factura\": \"42061\""],
    [85350,"    \"F. Recepción\": \"42062\""],
    [85351,"  }"],
    [85352,"  {"],
    [85353,"    \"Número\": \"20150226030430776\""],
    [85354,"    \"Importe\": \"923"],
    [85355,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85356,"    \"F. Factura\": \"42061\""],
    [85357,"    \"F. Recepción\": \"42062\""],
    [85358,"  }"],
    [85359,"  {"],
    [85360,"    \"Número\": \"20150226030430749\""],
    [85361,"    \"Importe\": \"2158"],
    [85362,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85363,"    \"F. Factura\": \"42061\""],
    [85364,"    \"F. Recepción\": \"42062\""],
    [85365,"  }"],
    [85366,"  {"],
    [85367,"    \"Número\": \"20150226030430774\""],
    [85368,"    \"Importe\": \"532"],
    [85369,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85370,"    \"F. Factura\": \"42061\""],
    [85371,"    \"F. Recepción\": \"42062\""],
    [85372,"  }"],
    [85373,"  {"],
    [85374,"    \"Número\": \"20150226030430747\""],
    [85375,"    \"Importe\": \"304"],
    [85376,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85377,"    \"F. Factura\": \"42061\""],
    [85378,"    \"F. Recepción\": \"42062\""],
    [85379,"  }"],
    [85380,"  {"],
    [85381,"    \"Número\": \"20150226030430710\""],
    [85382,"    \"Importe\": \"1016"],
    [85383,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85384,"    \"F. Factura\": \"42061\""],
    [85385,"    \"F. Recepción\": \"42062\""],
    [85386,"  }"],
    [85387,"  {"],
    [85388,"    \"Número\": \"20150226030430721\""],
    [85389,"    \"Importe\": \"492"],
    [85390,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85391,"    \"F. Factura\": \"42061\""],
    [85392,"    \"F. Recepción\": \"42062\""],
    [85393,"  }"],
    [85394,"  {"],
    [85395,"    \"Número\": \"20150226030430717\""],
    [85396,"    \"Importe\": \"786"],
    [85397,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85398,"    \"F. Factura\": \"42061\""],
    [85399,"    \"F. Recepción\": \"42062\""],
    [85400,"  }"],
    [85401,"  {"],
    [85402,"    \"Número\": \"20150226030430697\""],
    [85403,"    \"Importe\": \"854"],
    [85404,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85405,"    \"F. Factura\": \"42061\""],
    [85406,"    \"F. Recepción\": \"42062\""],
    [85407,"  }"],
    [85408,"  {"],
    [85409,"    \"Número\": \"20150226030430714\""],
    [85410,"    \"Importe\": \"847"],
    [85411,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85412,"    \"F. Factura\": \"42061\""],
    [85413,"    \"F. Recepción\": \"42062\""],
    [85414,"  }"],
    [85415,"  {"],
    [85416,"    \"Número\": \"20150226030430724\""],
    [85417,"    \"Importe\": \"725"],
    [85418,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85419,"    \"F. Factura\": \"42061\""],
    [85420,"    \"F. Recepción\": \"42062\""],
    [85421,"  }"],
    [85422,"  {"],
    [85423,"    \"Número\": \"20150226030430728\""],
    [85424,"    \"Importe\": \"896"],
    [85425,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85426,"    \"F. Factura\": \"42061\""],
    [85427,"    \"F. Recepción\": \"42062\""],
    [85428,"  }"],
    [85429,"  {"],
    [85430,"    \"Número\": \"20150226030430711\""],
    [85431,"    \"Importe\": \"931"],
    [85432,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85433,"    \"F. Factura\": \"42061\""],
    [85434,"    \"F. Recepción\": \"42062\""],
    [85435,"  }"],
    [85436,"  {"],
    [85437,"    \"Número\": \"20150226030430707\""],
    [85438,"    \"Importe\": \"672"],
    [85439,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85440,"    \"F. Factura\": \"42061\""],
    [85441,"    \"F. Recepción\": \"42062\""],
    [85442,"  }"],
    [85443,"  {"],
    [85444,"    \"Número\": \"20150226030430701\""],
    [85445,"    \"Importe\": \"772"],
    [85446,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85447,"    \"F. Factura\": \"42061\""],
    [85448,"    \"F. Recepción\": \"42062\""],
    [85449,"  }"],
    [85450,"  {"],
    [85451,"    \"Número\": \"20150226030430708\""],
    [85452,"    \"Importe\": \"710"],
    [85453,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85454,"    \"F. Factura\": \"42061\""],
    [85455,"    \"F. Recepción\": \"42062\""],
    [85456,"  }"],
    [85457,"  {"],
    [85458,"    \"Número\": \"20150226030430694\""],
    [85459,"    \"Importe\": \"971"],
    [85460,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85461,"    \"F. Factura\": \"42061\""],
    [85462,"    \"F. Recepción\": \"42062\""],
    [85463,"  }"],
    [85464,"  {"],
    [85465,"    \"Número\": \"20150226030430689\""],
    [85466,"    \"Importe\": \"1095"],
    [85467,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85468,"    \"F. Factura\": \"42061\""],
    [85469,"    \"F. Recepción\": \"42062\""],
    [85470,"  }"],
    [85471,"  {"],
    [85472,"    \"Número\": \"20150226030430691\""],
    [85473,"    \"Importe\": \"1367"],
    [85474,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85475,"    \"F. Factura\": \"42061\""],
    [85476,"    \"F. Recepción\": \"42062\""],
    [85477,"  }"],
    [85478,"  {"],
    [85479,"    \"Número\": \"20150226030430682\""],
    [85480,"    \"Importe\": \"399"],
    [85481,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85482,"    \"F. Factura\": \"42061\""],
    [85483,"    \"F. Recepción\": \"42062\""],
    [85484,"  }"],
    [85485,"  {"],
    [85486,"    \"Número\": \"20150226030430702\""],
    [85487,"    \"Importe\": \"2236"],
    [85488,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85489,"    \"F. Factura\": \"42061\""],
    [85490,"    \"F. Recepción\": \"42062\""],
    [85491,"  }"],
    [85492,"  {"],
    [85493,"    \"Número\": \"20150226030430729\""],
    [85494,"    \"Importe\": \"1105"],
    [85495,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85496,"    \"F. Factura\": \"42061\""],
    [85497,"    \"F. Recepción\": \"42062\""],
    [85498,"  }"],
    [85499,"  {"],
    [85500,"    \"Número\": \"20150226030430719\""],
    [85501,"    \"Importe\": \"3974"],
    [85502,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85503,"    \"F. Factura\": \"42061\""],
    [85504,"    \"F. Recepción\": \"42062\""],
    [85505,"  }"],
    [85506,"  {"],
    [85507,"    \"Número\": \"20150226030430730\""],
    [85508,"    \"Importe\": \"1385"],
    [85509,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85510,"    \"F. Factura\": \"42061\""],
    [85511,"    \"F. Recepción\": \"42062\""],
    [85512,"  }"],
    [85513,"  {"],
    [85514,"    \"Número\": \"20150226030430709\""],
    [85515,"    \"Importe\": \"776"],
    [85516,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85517,"    \"F. Factura\": \"42061\""],
    [85518,"    \"F. Recepción\": \"42062\""],
    [85519,"  }"],
    [85520,"  {"],
    [85521,"    \"Número\": \"20150226030430667\""],
    [85522,"    \"Importe\": \"912"],
    [85523,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85524,"    \"F. Factura\": \"42061\""],
    [85525,"    \"F. Recepción\": \"42062\""],
    [85526,"  }"],
    [85527,"  {"],
    [85528,"    \"Número\": \"20150226030430683\""],
    [85529,"    \"Importe\": \"2409"],
    [85530,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85531,"    \"F. Factura\": \"42061\""],
    [85532,"    \"F. Recepción\": \"42062\""],
    [85533,"  }"],
    [85534,"  {"],
    [85535,"    \"Número\": \"20150226030430705\""],
    [85536,"    \"Importe\": \"1091"],
    [85537,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85538,"    \"F. Factura\": \"42061\""],
    [85539,"    \"F. Recepción\": \"42062\""],
    [85540,"  }"],
    [85541,"  {"],
    [85542,"    \"Número\": \"20150226030430698\""],
    [85543,"    \"Importe\": \"779"],
    [85544,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85545,"    \"F. Factura\": \"42061\""],
    [85546,"    \"F. Recepción\": \"42062\""],
    [85547,"  }"],
    [85548,"  {"],
    [85549,"    \"Número\": \"20150226030430715\""],
    [85550,"    \"Importe\": \"1541"],
    [85551,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85552,"    \"F. Factura\": \"42061\""],
    [85553,"    \"F. Recepción\": \"42062\""],
    [85554,"  }"],
    [85555,"  {"],
    [85556,"    \"Número\": \"20150226030430685\""],
    [85557,"    \"Importe\": \"550"],
    [85558,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85559,"    \"F. Factura\": \"42061\""],
    [85560,"    \"F. Recepción\": \"42062\""],
    [85561,"  }"],
    [85562,"  {"],
    [85563,"    \"Número\": \"20150226030430675\""],
    [85564,"    \"Importe\": \"1815"],
    [85565,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85566,"    \"F. Factura\": \"42061\""],
    [85567,"    \"F. Recepción\": \"42062\""],
    [85568,"  }"],
    [85569,"  {"],
    [85570,"    \"Número\": \"20150226030430688\""],
    [85571,"    \"Importe\": \"3082"],
    [85572,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85573,"    \"F. Factura\": \"42061\""],
    [85574,"    \"F. Recepción\": \"42062\""],
    [85575,"  }"],
    [85576,"  {"],
    [85577,"    \"Número\": \"20150226030430700\""],
    [85578,"    \"Importe\": \"587"],
    [85579,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85580,"    \"F. Factura\": \"42061\""],
    [85581,"    \"F. Recepción\": \"42062\""],
    [85582,"  }"],
    [85583,"  {"],
    [85584,"    \"Número\": \"20150226030430741\""],
    [85585,"    \"Importe\": \"3060"],
    [85586,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85587,"    \"F. Factura\": \"42061\""],
    [85588,"    \"F. Recepción\": \"42062\""],
    [85589,"  }"],
    [85590,"  {"],
    [85591,"    \"Número\": \"20150226030430736\""],
    [85592,"    \"Importe\": \"1285"],
    [85593,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85594,"    \"F. Factura\": \"42061\""],
    [85595,"    \"F. Recepción\": \"42062\""],
    [85596,"  }"],
    [85597,"  {"],
    [85598,"    \"Número\": \"20150226030430742\""],
    [85599,"    \"Importe\": \"1437"],
    [85600,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85601,"    \"F. Factura\": \"42061\""],
    [85602,"    \"F. Recepción\": \"42062\""],
    [85603,"  }"],
    [85604,"  {"],
    [85605,"    \"Número\": \"20150226030430750\""],
    [85606,"    \"Importe\": \"1542"],
    [85607,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85608,"    \"F. Factura\": \"42061\""],
    [85609,"    \"F. Recepción\": \"42062\""],
    [85610,"  }"],
    [85611,"  {"],
    [85612,"    \"Número\": \"20150226030430990\""],
    [85613,"    \"Importe\": \"1047"],
    [85614,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85615,"    \"F. Factura\": \"42061\""],
    [85616,"    \"F. Recepción\": \"42062\""],
    [85617,"  }"],
    [85618,"  {"],
    [85619,"    \"Número\": \"20150226030430746\""],
    [85620,"    \"Importe\": \"1032"],
    [85621,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85622,"    \"F. Factura\": \"42061\""],
    [85623,"    \"F. Recepción\": \"42062\""],
    [85624,"  }"],
    [85625,"  {"],
    [85626,"    \"Número\": \"20150226030437595\""],
    [85627,"    \"Importe\": \"1115"],
    [85628,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85629,"    \"F. Factura\": \"42061\""],
    [85630,"    \"F. Recepción\": \"42062\""],
    [85631,"  }"],
    [85632,"  {"],
    [85633,"    \"Número\": \"20150226030430743\""],
    [85634,"    \"Importe\": \"1362"],
    [85635,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85636,"    \"F. Factura\": \"42061\""],
    [85637,"    \"F. Recepción\": \"42062\""],
    [85638,"  }"],
    [85639,"  {"],
    [85640,"    \"Número\": \"20150226030430720\""],
    [85641,"    \"Importe\": \"1348"],
    [85642,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85643,"    \"F. Factura\": \"42061\""],
    [85644,"    \"F. Recepción\": \"42062\""],
    [85645,"  }"],
    [85646,"  {"],
    [85647,"    \"Número\": \"20150226030430695\""],
    [85648,"    \"Importe\": \"343"],
    [85649,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85650,"    \"F. Factura\": \"42061\""],
    [85651,"    \"F. Recepción\": \"42062\""],
    [85652,"  }"],
    [85653,"  {"],
    [85654,"    \"Número\": \"20150226030430706\""],
    [85655,"    \"Importe\": \"1039"],
    [85656,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85657,"    \"F. Factura\": \"42061\""],
    [85658,"    \"F. Recepción\": \"42062\""],
    [85659,"  }"],
    [85660,"  {"],
    [85661,"    \"Número\": \"20150226030430703\""],
    [85662,"    \"Importe\": \"219"],
    [85663,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85664,"    \"F. Factura\": \"42061\""],
    [85665,"    \"F. Recepción\": \"42062\""],
    [85666,"  }"],
    [85667,"  {"],
    [85668,"    \"Número\": \"20150226030430678\""],
    [85669,"    \"Importe\": \"439"],
    [85670,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85671,"    \"F. Factura\": \"42061\""],
    [85672,"    \"F. Recepción\": \"42062\""],
    [85673,"  }"],
    [85674,"  {"],
    [85675,"    \"Número\": \"20150226030430651\""],
    [85676,"    \"Importe\": \"762"],
    [85677,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85678,"    \"F. Factura\": \"42061\""],
    [85679,"    \"F. Recepción\": \"42062\""],
    [85680,"  }"],
    [85681,"  {"],
    [85682,"    \"Número\": \"20150226030387818\""],
    [85683,"    \"Importe\": \"1048"],
    [85684,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85685,"    \"F. Factura\": \"42061\""],
    [85686,"    \"F. Recepción\": \"42062\""],
    [85687,"  }"],
    [85688,"  {"],
    [85689,"    \"Número\": \"20150226030387813\""],
    [85690,"    \"Importe\": \"234"],
    [85691,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85692,"    \"F. Factura\": \"42061\""],
    [85693,"    \"F. Recepción\": \"42062\""],
    [85694,"  }"],
    [85695,"  {"],
    [85696,"    \"Número\": \"20150226030440336\""],
    [85697,"    \"Importe\": \"433"],
    [85698,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85699,"    \"F. Factura\": \"42061\""],
    [85700,"    \"F. Recepción\": \"42062\""],
    [85701,"  }"],
    [85702,"  {"],
    [85703,"    \"Número\": \"20150226030430665\""],
    [85704,"    \"Importe\": \"483"],
    [85705,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85706,"    \"F. Factura\": \"42061\""],
    [85707,"    \"F. Recepción\": \"42062\""],
    [85708,"  }"],
    [85709,"  {"],
    [85710,"    \"Número\": \"20150226030430662\""],
    [85711,"    \"Importe\": \"966"],
    [85712,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85713,"    \"F. Factura\": \"42061\""],
    [85714,"    \"F. Recepción\": \"42062\""],
    [85715,"  }"],
    [85716,"  {"],
    [85717,"    \"Número\": \"20150226030430666\""],
    [85718,"    \"Importe\": \"1691"],
    [85719,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85720,"    \"F. Factura\": \"42061\""],
    [85721,"    \"F. Recepción\": \"42062\""],
    [85722,"  }"],
    [85723,"  {"],
    [85724,"    \"Número\": \"20150226030430653\""],
    [85725,"    \"Importe\": \"2153"],
    [85726,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85727,"    \"F. Factura\": \"42061\""],
    [85728,"    \"F. Recepción\": \"42062\""],
    [85729,"  }"],
    [85730,"  {"],
    [85731,"    \"Número\": \"20150226030387814\""],
    [85732,"    \"Importe\": \"4148"],
    [85733,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85734,"    \"F. Factura\": \"42061\""],
    [85735,"    \"F. Recepción\": \"42062\""],
    [85736,"  }"],
    [85737,"  {"],
    [85738,"    \"Número\": \"20150226030430664\""],
    [85739,"    \"Importe\": \"739"],
    [85740,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85741,"    \"F. Factura\": \"42061\""],
    [85742,"    \"F. Recepción\": \"42062\""],
    [85743,"  }"],
    [85744,"  {"],
    [85745,"    \"Número\": \"20150226030430661\""],
    [85746,"    \"Importe\": \"1041"],
    [85747,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85748,"    \"F. Factura\": \"42061\""],
    [85749,"    \"F. Recepción\": \"42062\""],
    [85750,"  }"],
    [85751,"  {"],
    [85752,"    \"Número\": \"20150226030368021\""],
    [85753,"    \"Importe\": \"2248"],
    [85754,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85755,"    \"F. Factura\": \"42061\""],
    [85756,"    \"F. Recepción\": \"42062\""],
    [85757,"  }"],
    [85758,"  {"],
    [85759,"    \"Número\": \"20150226030430740\""],
    [85760,"    \"Importe\": \"900"],
    [85761,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85762,"    \"F. Factura\": \"42061\""],
    [85763,"    \"F. Recepción\": \"42062\""],
    [85764,"  }"],
    [85765,"  {"],
    [85766,"    \"Número\": \"20150226030430989\""],
    [85767,"    \"Importe\": \"808"],
    [85768,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85769,"    \"F. Factura\": \"42061\""],
    [85770,"    \"F. Recepción\": \"42062\""],
    [85771,"  }"],
    [85772,"  {"],
    [85773,"    \"Número\": \"20150226030430684\""],
    [85774,"    \"Importe\": \"663"],
    [85775,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [85776,"    \"F. Factura\": \"42061\""],
    [85777,"    \"F. Recepción\": \"42062\""],
    [85778,"  }"],
    [85779,"  {"],
    [85780,"    \"Número\": \"FE-95\""],
    [85781,"    \"Importe\": \"220\""],
    [85782,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [85783,"    \"F. Factura\": \"42061\""],
    [85784,"    \"F. Recepción\": \"42062\""],
    [85785,"  }"],
    [85786,"  {"],
    [85787,"    \"Número\": \"EMIT-1\""],
    [85788,"    \"Importe\": \"1210\""],
    [85789,"    \"Nombre proveedor\": \"DECEMBER PRODUCCIONES S.L.\""],
    [85790,"    \"F. Factura\": \"42062\""],
    [85791,"    \"F. Recepción\": \"42062\""],
    [85792,"  }"],
    [85793,"  {"],
    [85794,"    \"Número\": \"FE-94\""],
    [85795,"    \"Importe\": \"220\""],
    [85796,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [85797,"    \"F. Factura\": \"42061\""],
    [85798,"    \"F. Recepción\": \"42062\""],
    [85799,"  }"],
    [85800,"  {"],
    [85801,"    \"Número\": \"EMIT-11\""],
    [85802,"    \"Importe\": \"383"],
    [85803,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [85804,"    \"F. Factura\": \"42062\""],
    [85805,"    \"F. Recepción\": \"42062\""],
    [85806,"  }"],
    [85807,"  {"],
    [85808,"    \"Número\": \"2015-10\""],
    [85809,"    \"Importe\": \"10069"],
    [85810,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [85811,"    \"F. Factura\": \"42062\""],
    [85812,"    \"F. Recepción\": \"42062\""],
    [85813,"  }"],
    [85814,"  {"],
    [85815,"    \"Número\": \"E-9\""],
    [85816,"    \"Importe\": \"7615"],
    [85817,"    \"Nombre proveedor\": \"PRODUCCIONES TEATRALES CONTEMPORANEAS S.L.\""],
    [85818,"    \"F. Factura\": \"42062\""],
    [85819,"    \"F. Recepción\": \"42062\""],
    [85820,"  }"],
    [85821,"  {"],
    [85822,"    \"Número\": \"EMIT-5\""],
    [85823,"    \"Importe\": \"1550"],
    [85824,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [85825,"    \"F. Factura\": \"42062\""],
    [85826,"    \"F. Recepción\": \"42061\""],
    [85827,"  }"],
    [85828,"  {"],
    [85829,"    \"Número\": \"EMIT-4\""],
    [85830,"    \"Importe\": \"1585"],
    [85831,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [85832,"    \"F. Factura\": \"42062\""],
    [85833,"    \"F. Recepción\": \"42061\""],
    [85834,"  }"],
    [85835,"  {"],
    [85836,"    \"Número\": \"FE-77\""],
    [85837,"    \"Importe\": \"132\""],
    [85838,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [85839,"    \"F. Factura\": \"42059\""],
    [85840,"    \"F. Recepción\": \"42061\""],
    [85841,"  }"],
    [85842,"  {"],
    [85843,"    \"Número\": \"EMIT-6\""],
    [85844,"    \"Importe\": \"144"],
    [85845,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [85846,"    \"F. Factura\": \"42061\""],
    [85847,"    \"F. Recepción\": \"42061\""],
    [85848,"  }"],
    [85849,"  {"],
    [85850,"    \"Número\": \"EMIT-5\""],
    [85851,"    \"Importe\": \"44"],
    [85852,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [85853,"    \"F. Factura\": \"42061\""],
    [85854,"    \"F. Recepción\": \"42061\""],
    [85855,"  }"],
    [85856,"  {"],
    [85857,"    \"Número\": \"8\""],
    [85858,"    \"Importe\": \"24142"],
    [85859,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [85860,"    \"F. Factura\": \"42061\""],
    [85861,"    \"F. Recepción\": \"42061\""],
    [85862,"  }"],
    [85863,"  {"],
    [85864,"    \"Número\": \"7\""],
    [85865,"    \"Importe\": \"937"],
    [85866,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [85867,"    \"F. Factura\": \"42061\""],
    [85868,"    \"F. Recepción\": \"42061\""],
    [85869,"  }"],
    [85870,"  {"],
    [85871,"    \"Número\": \"6\""],
    [85872,"    \"Importe\": \"13190"],
    [85873,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [85874,"    \"F. Factura\": \"42061\""],
    [85875,"    \"F. Recepción\": \"42061\""],
    [85876,"  }"],
    [85877,"  {"],
    [85878,"    \"Número\": \"5\""],
    [85879,"    \"Importe\": \"223"],
    [85880,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [85881,"    \"F. Factura\": \"42061\""],
    [85882,"    \"F. Recepción\": \"42061\""],
    [85883,"  }"],
    [85884,"  {"],
    [85885,"    \"Número\": \"4\""],
    [85886,"    \"Importe\": \"24373"],
    [85887,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [85888,"    \"F. Factura\": \"42061\""],
    [85889,"    \"F. Recepción\": \"42061\""],
    [85890,"  }"],
    [85891,"  {"],
    [85892,"    \"Número\": \"3\""],
    [85893,"    \"Importe\": \"7"],
    [85894,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [85895,"    \"F. Factura\": \"42061\""],
    [85896,"    \"F. Recepción\": \"42061\""],
    [85897,"  }"],
    [85898,"  {"],
    [85899,"    \"Número\": \"EMIT-2\""],
    [85900,"    \"Importe\": \"4773"],
    [85901,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [85902,"    \"F. Factura\": \"42061\""],
    [85903,"    \"F. Recepción\": \"42061\""],
    [85904,"  }"],
    [85905,"  {"],
    [85906,"    \"Número\": \"FACE-8\""],
    [85907,"    \"Importe\": \"2899"],
    [85908,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [85909,"    \"F. Factura\": \"42059\""],
    [85910,"    \"F. Recepción\": \"42061\""],
    [85911,"  }"],
    [85912,"  {"],
    [85913,"    \"Número\": \"EMIT-2\""],
    [85914,"    \"Importe\": \"54"],
    [85915,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [85916,"    \"F. Factura\": \"42055\""],
    [85917,"    \"F. Recepción\": \"42061\""],
    [85918,"  }"],
    [85919,"  {"],
    [85920,"    \"Número\": \"2015-79\""],
    [85921,"    \"Importe\": \"1754"],
    [85922,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [85923,"    \"F. Factura\": \"42060\""],
    [85924,"    \"F. Recepción\": \"42061\""],
    [85925,"  }"],
    [85926,"  {"],
    [85927,"    \"Número\": \"2015-78\""],
    [85928,"    \"Importe\": \"42953"],
    [85929,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [85930,"    \"F. Factura\": \"42060\""],
    [85931,"    \"F. Recepción\": \"42061\""],
    [85932,"  }"],
    [85933,"  {"],
    [85934,"    \"Número\": \"5561115990\""],
    [85935,"    \"Importe\": \"3375"],
    [85936,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [85937,"    \"F. Factura\": \"42055\""],
    [85938,"    \"F. Recepción\": \"42061\""],
    [85939,"  }"],
    [85940,"  {"],
    [85941,"    \"Número\": \"5561115989\""],
    [85942,"    \"Importe\": \"793"],
    [85943,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [85944,"    \"F. Factura\": \"42055\""],
    [85945,"    \"F. Recepción\": \"42061\""],
    [85946,"  }"],
    [85947,"  {"],
    [85948,"    \"Número\": \"EMIT-4\""],
    [85949,"    \"Importe\": \"15\""],
    [85950,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [85951,"    \"F. Factura\": \"42060\""],
    [85952,"    \"F. Recepción\": \"42060\""],
    [85953,"  }"],
    [85954,"  {"],
    [85955,"    \"Número\": \"EMIT-3\""],
    [85956,"    \"Importe\": \"13"],
    [85957,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [85958,"    \"F. Factura\": \"42060\""],
    [85959,"    \"F. Recepción\": \"42060\""],
    [85960,"  }"],
    [85961,"  {"],
    [85962,"    \"Número\": \"EMIT-2\""],
    [85963,"    \"Importe\": \"37"],
    [85964,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [85965,"    \"F. Factura\": \"42060\""],
    [85966,"    \"F. Recepción\": \"42060\""],
    [85967,"  }"],
    [85968,"  {"],
    [85969,"    \"Número\": \"012442\""],
    [85970,"    \"Importe\": \"629"],
    [85971,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [85972,"    \"F. Factura\": \"42044\""],
    [85973,"    \"F. Recepción\": \"42060\""],
    [85974,"  }"],
    [85975,"  {"],
    [85976,"    \"Número\": \"FE15-2\""],
    [85977,"    \"Importe\": \"11666"],
    [85978,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [85979,"    \"F. Factura\": \"42060\""],
    [85980,"    \"F. Recepción\": \"42060\""],
    [85981,"  }"],
    [85982,"  {"],
    [85983,"    \"Número\": \"01-00000098\""],
    [85984,"    \"Importe\": \"7909"],
    [85985,"    \"Nombre proveedor\": \"DITELMUR 2012 S.L.L.\""],
    [85986,"    \"F. Factura\": \"42050\""],
    [85987,"    \"F. Recepción\": \"42060\""],
    [85988,"  }"],
    [85989,"  {"],
    [85990,"    \"Número\": \"201869\""],
    [85991,"    \"Importe\": \"53"],
    [85992,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [85993,"    \"F. Factura\": \"42059\""],
    [85994,"    \"F. Recepción\": \"42060\""],
    [85995,"  }"],
    [85996,"  {"],
    [85997,"    \"Número\": \"FE-76\""],
    [85998,"    \"Importe\": \"121\""],
    [85999,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86000,"    \"F. Factura\": \"42059\""],
    [86001,"    \"F. Recepción\": \"42059\""],
    [86002,"  }"],
    [86003,"  {"],
    [86004,"    \"Número\": \"LC-150313\""],
    [86005,"    \"Importe\": \"29"],
    [86006,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86007,"    \"F. Factura\": \"42037\""],
    [86008,"    \"F. Recepción\": \"42059\""],
    [86009,"  }"],
    [86010,"  {"],
    [86011,"    \"Número\": \"EMIT-6\""],
    [86012,"    \"Importe\": \"136"],
    [86013,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [86014,"    \"F. Factura\": \"42059\""],
    [86015,"    \"F. Recepción\": \"42059\""],
    [86016,"  }"],
    [86017,"  {"],
    [86018,"    \"Número\": \"EMIT-16\""],
    [86019,"    \"Importe\": \"217"],
    [86020,"    \"Nombre proveedor\": \"EQUIPAMIENTOS DEPORTIVOS S.A.\""],
    [86021,"    \"F. Factura\": \"42059\""],
    [86022,"    \"F. Recepción\": \"42059\""],
    [86023,"  }"],
    [86024,"  {"],
    [86025,"    \"Número\": \"PI-15026\""],
    [86026,"    \"Importe\": \"32"],
    [86027,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86028,"    \"F. Factura\": \"42059\""],
    [86029,"    \"F. Recepción\": \"42059\""],
    [86030,"  }"],
    [86031,"  {"],
    [86032,"    \"Número\": \"EMIT-10\""],
    [86033,"    \"Importe\": \"5080"],
    [86034,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [86035,"    \"F. Factura\": \"42059\""],
    [86036,"    \"F. Recepción\": \"42059\""],
    [86037,"  }"],
    [86038,"  {"],
    [86039,"    \"Número\": \"-23102\""],
    [86040,"    \"Importe\": \"1573\""],
    [86041,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [86042,"    \"F. Factura\": \"42055\""],
    [86043,"    \"F. Recepción\": \"42058\""],
    [86044,"  }"],
    [86045,"  {"],
    [86046,"    \"Número\": \"V15-0770\""],
    [86047,"    \"Importe\": \"2141"],
    [86048,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [86049,"    \"F. Factura\": \"42058\""],
    [86050,"    \"F. Recepción\": \"42058\""],
    [86051,"  }"],
    [86052,"  {"],
    [86053,"    \"Número\": \"FACE-7\""],
    [86054,"    \"Importe\": \"6840\""],
    [86055,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [86056,"    \"F. Factura\": \"42053\""],
    [86057,"    \"F. Recepción\": \"42058\""],
    [86058,"  }"],
    [86059,"  {"],
    [86060,"    \"Número\": \"0026920666\""],
    [86061,"    \"Importe\": \"231"],
    [86062,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86063,"    \"F. Factura\": \"42045\""],
    [86064,"    \"F. Recepción\": \"42058\""],
    [86065,"  }"],
    [86066,"  {"],
    [86067,"    \"Número\": \"EMIT-1\""],
    [86068,"    \"Importe\": \"320"],
    [86069,"    \"Nombre proveedor\": \"ONOFRE EGEA E HIJOS S.A.\""],
    [86070,"    \"F. Factura\": \"42053\""],
    [86071,"    \"F. Recepción\": \"42057\""],
    [86072,"  }"],
    [86073,"  {"],
    [86074,"    \"Número\": \"5561114747\""],
    [86075,"    \"Importe\": \"1597"],
    [86076,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86077,"    \"F. Factura\": \"42053\""],
    [86078,"    \"F. Recepción\": \"42056\""],
    [86079,"  }"],
    [86080,"  {"],
    [86081,"    \"Número\": \"15E-7\""],
    [86082,"    \"Importe\": \"451"],
    [86083,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [86084,"    \"F. Factura\": \"42055\""],
    [86085,"    \"F. Recepción\": \"42055\""],
    [86086,"  }"],
    [86087,"  {"],
    [86088,"    \"Número\": \"EMIT-9\""],
    [86089,"    \"Importe\": \"1804"],
    [86090,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [86091,"    \"F. Factura\": \"42053\""],
    [86092,"    \"F. Recepción\": \"42055\""],
    [86093,"  }"],
    [86094,"  {"],
    [86095,"    \"Número\": \"0026800064\""],
    [86096,"    \"Importe\": \"108"],
    [86097,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86098,"    \"F. Factura\": \"42017\""],
    [86099,"    \"F. Recepción\": \"42055\""],
    [86100,"  }"],
    [86101,"  {"],
    [86102,"    \"Número\": \"DW7081\""],
    [86103,"    \"Importe\": \"229"],
    [86104,"    \"Nombre proveedor\": \"PRAXAIR ESPAÑA S.L.\""],
    [86105,"    \"F. Factura\": \"42019\""],
    [86106,"    \"F. Recepción\": \"42055\""],
    [86107,"  }"],
    [86108,"  {"],
    [86109,"    \"Número\": \"0026920667\""],
    [86110,"    \"Importe\": \"248"],
    [86111,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86112,"    \"F. Factura\": \"42045\""],
    [86113,"    \"F. Recepción\": \"42055\""],
    [86114,"  }"],
    [86115,"  {"],
    [86116,"    \"Número\": \"29Q00100005\""],
    [86117,"    \"Importe\": \"203895"],
    [86118,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [86119,"    \"F. Factura\": \"42041\""],
    [86120,"    \"F. Recepción\": \"42054\""],
    [86121,"  }"],
    [86122,"  {"],
    [86123,"    \"Número\": \"EMIT-10\""],
    [86124,"    \"Importe\": \"585"],
    [86125,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [86126,"    \"F. Factura\": \"42054\""],
    [86127,"    \"F. Recepción\": \"42054\""],
    [86128,"  }"],
    [86129,"  {"],
    [86130,"    \"Número\": \"EMIT-4\""],
    [86131,"    \"Importe\": \"73"],
    [86132,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [86133,"    \"F. Factura\": \"42054\""],
    [86134,"    \"F. Recepción\": \"42054\""],
    [86135,"  }"],
    [86136,"  {"],
    [86137,"    \"Número\": \"EMIT-3\""],
    [86138,"    \"Importe\": \"44"],
    [86139,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [86140,"    \"F. Factura\": \"42035\""],
    [86141,"    \"F. Recepción\": \"42054\""],
    [86142,"  }"],
    [86143,"  {"],
    [86144,"    \"Número\": \"EMIT-2\""],
    [86145,"    \"Importe\": \"20"],
    [86146,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [86147,"    \"F. Factura\": \"42035\""],
    [86148,"    \"F. Recepción\": \"42054\""],
    [86149,"  }"],
    [86150,"  {"],
    [86151,"    \"Número\": \"050340 / 907\""],
    [86152,"    \"Importe\": \"274128"],
    [86153,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [86154,"    \"F. Factura\": \"42044\""],
    [86155,"    \"F. Recepción\": \"42054\""],
    [86156,"  }"],
    [86157,"  {"],
    [86158,"    \"Número\": \"EMIT-1\""],
    [86159,"    \"Importe\": \"25"],
    [86160,"    \"Nombre proveedor\": \"MESEGUER BERNAL JOSE\""],
    [86161,"    \"F. Factura\": \"42035\""],
    [86162,"    \"F. Recepción\": \"42053\""],
    [86163,"  }"],
    [86164,"  {"],
    [86165,"    \"Número\": \"F-415\""],
    [86166,"    \"Importe\": \"4791"],
    [86167,"    \"Nombre proveedor\": \"LIMPIEZAS"],
    [86168,"    \"F. Factura\": \"42035\""],
    [86169,"    \"F. Recepción\": \"42053\""],
    [86170,"  }"],
    [86171,"  {"],
    [86172,"    \"Número\": \"EMIT-5\""],
    [86173,"    \"Importe\": \"860"],
    [86174,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [86175,"    \"F. Factura\": \"42052\""],
    [86176,"    \"F. Recepción\": \"42053\""],
    [86177,"  }"],
    [86178,"  {"],
    [86179,"    \"Número\": \"5561113345\""],
    [86180,"    \"Importe\": \"658"],
    [86181,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86182,"    \"F. Factura\": \"42048\""],
    [86183,"    \"F. Recepción\": \"42052\""],
    [86184,"  }"],
    [86185,"  {"],
    [86186,"    \"Número\": \"EMIT-8\""],
    [86187,"    \"Importe\": \"8727"],
    [86188,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [86189,"    \"F. Factura\": \"42052\""],
    [86190,"    \"F. Recepción\": \"42052\""],
    [86191,"  }"],
    [86192,"  {"],
    [86193,"    \"Número\": \"EMIT-16\""],
    [86194,"    \"Importe\": \"1764"],
    [86195,"    \"Nombre proveedor\": \"ALDABA SERVICIOS TURISTICOS Y CULTURALES S.L.\""],
    [86196,"    \"F. Factura\": \"42040\""],
    [86197,"    \"F. Recepción\": \"42052\""],
    [86198,"  }"],
    [86199,"  {"],
    [86200,"    \"Número\": \"GH-48\""],
    [86201,"    \"Importe\": \"1775"],
    [86202,"    \"Nombre proveedor\": \"GAM HIGIENE S.L.\""],
    [86203,"    \"F. Factura\": \"42035\""],
    [86204,"    \"F. Recepción\": \"42052\""],
    [86205,"  }"],
    [86206,"  {"],
    [86207,"    \"Número\": \"F.E.-3\""],
    [86208,"    \"Importe\": \"416"],
    [86209,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [86210,"    \"F. Factura\": \"42035\""],
    [86211,"    \"F. Recepción\": \"42052\""],
    [86212,"  }"],
    [86213,"  {"],
    [86214,"    \"Número\": \"F.E.-2\""],
    [86215,"    \"Importe\": \"220"],
    [86216,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [86217,"    \"F. Factura\": \"42035\""],
    [86218,"    \"F. Recepción\": \"42052\""],
    [86219,"  }"],
    [86220,"  {"],
    [86221,"    \"Número\": \"166720\""],
    [86222,"    \"Importe\": \"146"],
    [86223,"    \"Nombre proveedor\": \"WURTH ESPAÑA S.A.\""],
    [86224,"    \"F. Factura\": \"42051\""],
    [86225,"    \"F. Recepción\": \"42052\""],
    [86226,"  }"],
    [86227,"  {"],
    [86228,"    \"Número\": \"EMIT-1\""],
    [86229,"    \"Importe\": \"756"],
    [86230,"    \"Nombre proveedor\": \"CERRAJERIA NAVARRO S.L.\""],
    [86231,"    \"F. Factura\": \"42051\""],
    [86232,"    \"F. Recepción\": \"42052\""],
    [86233,"  }"],
    [86234,"  {"],
    [86235,"    \"Número\": \"5561113287\""],
    [86236,"    \"Importe\": \"396"],
    [86237,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86238,"    \"F. Factura\": \"42047\""],
    [86239,"    \"F. Recepción\": \"42052\""],
    [86240,"  }"],
    [86241,"  {"],
    [86242,"    \"Número\": \"5561113286\""],
    [86243,"    \"Importe\": \"1190"],
    [86244,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86245,"    \"F. Factura\": \"42047\""],
    [86246,"    \"F. Recepción\": \"42052\""],
    [86247,"  }"],
    [86248,"  {"],
    [86249,"    \"Número\": \"5561113285\""],
    [86250,"    \"Importe\": \"1587"],
    [86251,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86252,"    \"F. Factura\": \"42047\""],
    [86253,"    \"F. Recepción\": \"42052\""],
    [86254,"  }"],
    [86255,"  {"],
    [86256,"    \"Número\": \"X-10\""],
    [86257,"    \"Importe\": \"2485\""],
    [86258,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [86259,"    \"F. Factura\": \"42049\""],
    [86260,"    \"F. Recepción\": \"42051\""],
    [86261,"  }"],
    [86262,"  {"],
    [86263,"    \"Número\": \"F.E.-1\""],
    [86264,"    \"Importe\": \"38"],
    [86265,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [86266,"    \"F. Factura\": \"42035\""],
    [86267,"    \"F. Recepción\": \"42051\""],
    [86268,"  }"],
    [86269,"  {"],
    [86270,"    \"Número\": \"15-344\""],
    [86271,"    \"Importe\": \"50"],
    [86272,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [86273,"    \"F. Factura\": \"42048\""],
    [86274,"    \"F. Recepción\": \"42051\""],
    [86275,"  }"],
    [86276,"  {"],
    [86277,"    \"Número\": \"15-343\""],
    [86278,"    \"Importe\": \"11"],
    [86279,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [86280,"    \"F. Factura\": \"42048\""],
    [86281,"    \"F. Recepción\": \"42051\""],
    [86282,"  }"],
    [86283,"  {"],
    [86284,"    \"Número\": \"15-342\""],
    [86285,"    \"Importe\": \"7"],
    [86286,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [86287,"    \"F. Factura\": \"42048\""],
    [86288,"    \"F. Recepción\": \"42051\""],
    [86289,"  }"],
    [86290,"  {"],
    [86291,"    \"Número\": \"15-341\""],
    [86292,"    \"Importe\": \"15"],
    [86293,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [86294,"    \"F. Factura\": \"42048\""],
    [86295,"    \"F. Recepción\": \"42051\""],
    [86296,"  }"],
    [86297,"  {"],
    [86298,"    \"Número\": \"15-340\""],
    [86299,"    \"Importe\": \"172"],
    [86300,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [86301,"    \"F. Factura\": \"42048\""],
    [86302,"    \"F. Recepción\": \"42051\""],
    [86303,"  }"],
    [86304,"  {"],
    [86305,"    \"Número\": \"15-339\""],
    [86306,"    \"Importe\": \"165"],
    [86307,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [86308,"    \"F. Factura\": \"42048\""],
    [86309,"    \"F. Recepción\": \"42051\""],
    [86310,"  }"],
    [86311,"  {"],
    [86312,"    \"Número\": \"FACE-3\""],
    [86313,"    \"Importe\": \"74226"],
    [86314,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [86315,"    \"F. Factura\": \"42048\""],
    [86316,"    \"F. Recepción\": \"42051\""],
    [86317,"  }"],
    [86318,"  {"],
    [86319,"    \"Número\": \"EMIT-9955\""],
    [86320,"    \"Importe\": \"920"],
    [86321,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [86322,"    \"F. Factura\": \"42051\""],
    [86323,"    \"F. Recepción\": \"42051\""],
    [86324,"  }"],
    [86325,"  {"],
    [86326,"    \"Número\": \"5561112886\""],
    [86327,"    \"Importe\": \"793"],
    [86328,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86329,"    \"F. Factura\": \"42046\""],
    [86330,"    \"F. Recepción\": \"42049\""],
    [86331,"  }"],
    [86332,"  {"],
    [86333,"    \"Número\": \"PI-15016\""],
    [86334,"    \"Importe\": \"81"],
    [86335,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86336,"    \"F. Factura\": \"42037\""],
    [86337,"    \"F. Recepción\": \"42048\""],
    [86338,"  }"],
    [86339,"  {"],
    [86340,"    \"Número\": \"FE-61\""],
    [86341,"    \"Importe\": \"120\""],
    [86342,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86343,"    \"F. Factura\": \"42048\""],
    [86344,"    \"F. Recepción\": \"42048\""],
    [86345,"  }"],
    [86346,"  {"],
    [86347,"    \"Número\": \"FE-59\""],
    [86348,"    \"Importe\": \"396\""],
    [86349,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86350,"    \"F. Factura\": \"42048\""],
    [86351,"    \"F. Recepción\": \"42048\""],
    [86352,"  }"],
    [86353,"  {"],
    [86354,"    \"Número\": \"FE-58\""],
    [86355,"    \"Importe\": \"209\""],
    [86356,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86357,"    \"F. Factura\": \"42048\""],
    [86358,"    \"F. Recepción\": \"42048\""],
    [86359,"  }"],
    [86360,"  {"],
    [86361,"    \"Número\": \"EMIT-1\""],
    [86362,"    \"Importe\": \"35"],
    [86363,"    \"Nombre proveedor\": \"FERRETERIA SALVADOR S.L.L.\""],
    [86364,"    \"F. Factura\": \"42046\""],
    [86365,"    \"F. Recepción\": \"42048\""],
    [86366,"  }"],
    [86367,"  {"],
    [86368,"    \"Número\": \"B5-645\""],
    [86369,"    \"Importe\": \"315"],
    [86370,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [86371,"    \"F. Factura\": \"42035\""],
    [86372,"    \"F. Recepción\": \"42048\""],
    [86373,"  }"],
    [86374,"  {"],
    [86375,"    \"Número\": \"B5-644\""],
    [86376,"    \"Importe\": \"129"],
    [86377,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [86378,"    \"F. Factura\": \"42035\""],
    [86379,"    \"F. Recepción\": \"42048\""],
    [86380,"  }"],
    [86381,"  {"],
    [86382,"    \"Número\": \"B5-643\""],
    [86383,"    \"Importe\": \"309"],
    [86384,"    \"Nombre proveedor\": \"HARO ALARCON JOSE ANTONIO\""],
    [86385,"    \"F. Factura\": \"42035\""],
    [86386,"    \"F. Recepción\": \"42048\""],
    [86387,"  }"],
    [86388,"  {"],
    [86389,"    \"Número\": \"EMIT-4\""],
    [86390,"    \"Importe\": \"129"],
    [86391,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [86392,"    \"F. Factura\": \"42048\""],
    [86393,"    \"F. Recepción\": \"42048\""],
    [86394,"  }"],
    [86395,"  {"],
    [86396,"    \"Número\": \"EMIT-3\""],
    [86397,"    \"Importe\": \"129"],
    [86398,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [86399,"    \"F. Factura\": \"42031\""],
    [86400,"    \"F. Recepción\": \"42048\""],
    [86401,"  }"],
    [86402,"  {"],
    [86403,"    \"Número\": \"EMIT-2\""],
    [86404,"    \"Importe\": \"154"],
    [86405,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [86406,"    \"F. Factura\": \"42048\""],
    [86407,"    \"F. Recepción\": \"42048\""],
    [86408,"  }"],
    [86409,"  {"],
    [86410,"    \"Número\": \"EMIT-1\""],
    [86411,"    \"Importe\": \"40\""],
    [86412,"    \"Nombre proveedor\": \"AUTOS JOSE SANDOVAL S.L.\""],
    [86413,"    \"F. Factura\": \"42048\""],
    [86414,"    \"F. Recepción\": \"42048\""],
    [86415,"  }"],
    [86416,"  {"],
    [86417,"    \"Número\": \"5681-007872\""],
    [86418,"    \"Importe\": \"76"],
    [86419,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [86420,"    \"F. Factura\": \"42005\""],
    [86421,"    \"F. Recepción\": \"42048\""],
    [86422,"  }"],
    [86423,"  {"],
    [86424,"    \"Número\": \"Q-150388\""],
    [86425,"    \"Importe\": \"60"],
    [86426,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86427,"    \"F. Factura\": \"42037\""],
    [86428,"    \"F. Recepción\": \"42047\""],
    [86429,"  }"],
    [86430,"  {"],
    [86431,"    \"Número\": \"Q-150387\""],
    [86432,"    \"Importe\": \"108"],
    [86433,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86434,"    \"F. Factura\": \"42037\""],
    [86435,"    \"F. Recepción\": \"42047\""],
    [86436,"  }"],
    [86437,"  {"],
    [86438,"    \"Número\": \"Q-150386\""],
    [86439,"    \"Importe\": \"108"],
    [86440,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86441,"    \"F. Factura\": \"42037\""],
    [86442,"    \"F. Recepción\": \"42047\""],
    [86443,"  }"],
    [86444,"  {"],
    [86445,"    \"Número\": \"Q-150385\""],
    [86446,"    \"Importe\": \"108"],
    [86447,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86448,"    \"F. Factura\": \"42037\""],
    [86449,"    \"F. Recepción\": \"42047\""],
    [86450,"  }"],
    [86451,"  {"],
    [86452,"    \"Número\": \"Q-150384\""],
    [86453,"    \"Importe\": \"72"],
    [86454,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86455,"    \"F. Factura\": \"42037\""],
    [86456,"    \"F. Recepción\": \"42047\""],
    [86457,"  }"],
    [86458,"  {"],
    [86459,"    \"Número\": \"Q-150383\""],
    [86460,"    \"Importe\": \"130"],
    [86461,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [86462,"    \"F. Factura\": \"42037\""],
    [86463,"    \"F. Recepción\": \"42047\""],
    [86464,"  }"],
    [86465,"  {"],
    [86466,"    \"Número\": \"EMIT-3\""],
    [86467,"    \"Importe\": \"672"],
    [86468,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [86469,"    \"F. Factura\": \"42034\""],
    [86470,"    \"F. Recepción\": \"42047\""],
    [86471,"  }"],
    [86472,"  {"],
    [86473,"    \"Número\": \"EMIT-2\""],
    [86474,"    \"Importe\": \"501"],
    [86475,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [86476,"    \"F. Factura\": \"42034\""],
    [86477,"    \"F. Recepción\": \"42047\""],
    [86478,"  }"],
    [86479,"  {"],
    [86480,"    \"Número\": \"EMIT-1\""],
    [86481,"    \"Importe\": \"436"],
    [86482,"    \"Nombre proveedor\": \"RIQUELME SANCHEZ JUAN JOSE\""],
    [86483,"    \"F. Factura\": \"42034\""],
    [86484,"    \"F. Recepción\": \"42047\""],
    [86485,"  }"],
    [86486,"  {"],
    [86487,"    \"Número\": \"EMIT-1\""],
    [86488,"    \"Importe\": \"528"],
    [86489,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [86490,"    \"F. Factura\": \"42047\""],
    [86491,"    \"F. Recepción\": \"42047\""],
    [86492,"  }"],
    [86493,"  {"],
    [86494,"    \"Número\": \"150051\""],
    [86495,"    \"Importe\": \"4235\""],
    [86496,"    \"Nombre proveedor\": \"MURCIANA DE TRAFICO S.A.\""],
    [86497,"    \"F. Factura\": \"42035\""],
    [86498,"    \"F. Recepción\": \"42047\""],
    [86499,"  }"],
    [86500,"  {"],
    [86501,"    \"Número\": \"EMIT-1\""],
    [86502,"    \"Importe\": \"236"],
    [86503,"    \"Nombre proveedor\": \"VIAJES VEGAMURCIA S.A.\""],
    [86504,"    \"F. Factura\": \"42041\""],
    [86505,"    \"F. Recepción\": \"42047\""],
    [86506,"  }"],
    [86507,"  {"],
    [86508,"    \"Número\": \"15/1/-88\""],
    [86509,"    \"Importe\": \"250"],
    [86510,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [86511,"    \"F. Factura\": \"42044\""],
    [86512,"    \"F. Recepción\": \"42047\""],
    [86513,"  }"],
    [86514,"  {"],
    [86515,"    \"Número\": \"A-10\""],
    [86516,"    \"Importe\": \"42"],
    [86517,"    \"Nombre proveedor\": \"FONTANERIA MAR MENOR S.L.\""],
    [86518,"    \"F. Factura\": \"42027\""],
    [86519,"    \"F. Recepción\": \"42047\""],
    [86520,"  }"],
    [86521,"  {"],
    [86522,"    \"Número\": \"28-B5Z0-000110\""],
    [86523,"    \"Importe\": \"3710"],
    [86524,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [86525,"    \"F. Factura\": \"42045\""],
    [86526,"    \"F. Recepción\": \"42047\""],
    [86527,"  }"],
    [86528,"  {"],
    [86529,"    \"Número\": \"EMIT-5\""],
    [86530,"    \"Importe\": \"991"],
    [86531,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [86532,"    \"F. Factura\": \"42046\""],
    [86533,"    \"F. Recepción\": \"42046\""],
    [86534,"  }"],
    [86535,"  {"],
    [86536,"    \"Número\": \"EMIT-4\""],
    [86537,"    \"Importe\": \"1210"],
    [86538,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [86539,"    \"F. Factura\": \"42046\""],
    [86540,"    \"F. Recepción\": \"42046\""],
    [86541,"  }"],
    [86542,"  {"],
    [86543,"    \"Número\": \"EMIT-3\""],
    [86544,"    \"Importe\": \"380"],
    [86545,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [86546,"    \"F. Factura\": \"42046\""],
    [86547,"    \"F. Recepción\": \"42046\""],
    [86548,"  }"],
    [86549,"  {"],
    [86550,"    \"Número\": \"EMIT-2\""],
    [86551,"    \"Importe\": \"444"],
    [86552,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [86553,"    \"F. Factura\": \"42046\""],
    [86554,"    \"F. Recepción\": \"42046\""],
    [86555,"  }"],
    [86556,"  {"],
    [86557,"    \"Número\": \"E-1\""],
    [86558,"    \"Importe\": \"5332"],
    [86559,"    \"Nombre proveedor\": \"PRODUCCIONES TEATRALES CONTEMPORANEAS S.L.\""],
    [86560,"    \"F. Factura\": \"42040\""],
    [86561,"    \"F. Recepción\": \"42046\""],
    [86562,"  }"],
    [86563,"  {"],
    [86564,"    \"Número\": \"EMIT-1\""],
    [86565,"    \"Importe\": \"663"],
    [86566,"    \"Nombre proveedor\": \"GARCIA CASTILLO RAMON GABRIEL\""],
    [86567,"    \"F. Factura\": \"42046\""],
    [86568,"    \"F. Recepción\": \"42046\""],
    [86569,"  }"],
    [86570,"  {"],
    [86571,"    \"Número\": \"OE-000014\""],
    [86572,"    \"Importe\": \"8810\""],
    [86573,"    \"Nombre proveedor\": \"PENTACION ESPECTACULOS S.A.\""],
    [86574,"    \"F. Factura\": \"42035\""],
    [86575,"    \"F. Recepción\": \"42046\""],
    [86576,"  }"],
    [86577,"  {"],
    [86578,"    \"Número\": \"2015/3007/R6\""],
    [86579,"    \"Importe\": \"107"],
    [86580,"    \"Nombre proveedor\": \"GRUPO ITEVELESA S.L. AGRIFUSA U.T.E.\""],
    [86581,"    \"F. Factura\": \"42046\""],
    [86582,"    \"F. Recepción\": \"42046\""],
    [86583,"  }"],
    [86584,"  {"],
    [86585,"    \"Número\": \"EMIT-2\""],
    [86586,"    \"Importe\": \"1861"],
    [86587,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [86588,"    \"F. Factura\": \"42044\""],
    [86589,"    \"F. Recepción\": \"42046\""],
    [86590,"  }"],
    [86591,"  {"],
    [86592,"    \"Número\": \"EMIT-1\""],
    [86593,"    \"Importe\": \"4573"],
    [86594,"    \"Nombre proveedor\": \"MANTENIMIENTOS INTEGRALES GOMEZ S.L.\""],
    [86595,"    \"F. Factura\": \"42044\""],
    [86596,"    \"F. Recepción\": \"42046\""],
    [86597,"  }"],
    [86598,"  {"],
    [86599,"    \"Número\": \"4001480524\""],
    [86600,"    \"Importe\": \"3305"],
    [86601,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [86602,"    \"F. Factura\": \"42035\""],
    [86603,"    \"F. Recepción\": \"42045\""],
    [86604,"  }"],
    [86605,"  {"],
    [86606,"    \"Número\": \"EMIT-1\""],
    [86607,"    \"Importe\": \"340"],
    [86608,"    \"Nombre proveedor\": \"HERNANDEZ DIAGO ANTONIO\""],
    [86609,"    \"F. Factura\": \"42045\""],
    [86610,"    \"F. Recepción\": \"42045\""],
    [86611,"  }"],
    [86612,"  {"],
    [86613,"    \"Número\": \"EMIT-2\""],
    [86614,"    \"Importe\": \"726\""],
    [86615,"    \"Nombre proveedor\": \"CLIMAGIL S.L.\""],
    [86616,"    \"F. Factura\": \"42037\""],
    [86617,"    \"F. Recepción\": \"42045\""],
    [86618,"  }"],
    [86619,"  {"],
    [86620,"    \"Número\": \"5681-008097\""],
    [86621,"    \"Importe\": \"82"],
    [86622,"    \"Nombre proveedor\": \" WORLDLINE IBERIA S.A.\""],
    [86623,"    \"F. Factura\": \"42036\""],
    [86624,"    \"F. Recepción\": \"42045\""],
    [86625,"  }"],
    [86626,"  {"],
    [86627,"    \"Número\": \"0026907872\""],
    [86628,"    \"Importe\": \"86"],
    [86629,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86630,"    \"F. Factura\": \"42039\""],
    [86631,"    \"F. Recepción\": \"42045\""],
    [86632,"  }"],
    [86633,"  {"],
    [86634,"    \"Número\": \"0026907878\""],
    [86635,"    \"Importe\": \"86"],
    [86636,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86637,"    \"F. Factura\": \"42039\""],
    [86638,"    \"F. Recepción\": \"42045\""],
    [86639,"  }"],
    [86640,"  {"],
    [86641,"    \"Número\": \"0026907874\""],
    [86642,"    \"Importe\": \"86"],
    [86643,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86644,"    \"F. Factura\": \"42039\""],
    [86645,"    \"F. Recepción\": \"42045\""],
    [86646,"  }"],
    [86647,"  {"],
    [86648,"    \"Número\": \"0026907877\""],
    [86649,"    \"Importe\": \"86"],
    [86650,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86651,"    \"F. Factura\": \"42039\""],
    [86652,"    \"F. Recepción\": \"42045\""],
    [86653,"  }"],
    [86654,"  {"],
    [86655,"    \"Número\": \"0026907873\""],
    [86656,"    \"Importe\": \"86"],
    [86657,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86658,"    \"F. Factura\": \"42039\""],
    [86659,"    \"F. Recepción\": \"42045\""],
    [86660,"  }"],
    [86661,"  {"],
    [86662,"    \"Número\": \"0026907875\""],
    [86663,"    \"Importe\": \"86"],
    [86664,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [86665,"    \"F. Factura\": \"42039\""],
    [86666,"    \"F. Recepción\": \"42045\""],
    [86667,"  }"],
    [86668,"  {"],
    [86669,"    \"Número\": \"EMIT-1\""],
    [86670,"    \"Importe\": \"240\""],
    [86671,"    \"Nombre proveedor\": \"GARRES GARCIA FRANCISCO\""],
    [86672,"    \"F. Factura\": \"42035\""],
    [86673,"    \"F. Recepción\": \"42045\""],
    [86674,"  }"],
    [86675,"  {"],
    [86676,"    \"Número\": \"EMIT-2\""],
    [86677,"    \"Importe\": \"2214"],
    [86678,"    \"Nombre proveedor\": \"7 IMAGINACION S.L.\""],
    [86679,"    \"F. Factura\": \"42044\""],
    [86680,"    \"F. Recepción\": \"42045\""],
    [86681,"  }"],
    [86682,"  {"],
    [86683,"    \"Número\": \"EMIT-2\""],
    [86684,"    \"Importe\": \"266"],
    [86685,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [86686,"    \"F. Factura\": \"42045\""],
    [86687,"    \"F. Recepción\": \"42045\""],
    [86688,"  }"],
    [86689,"  {"],
    [86690,"    \"Número\": \"EMIT-2\""],
    [86691,"    \"Importe\": \"271"],
    [86692,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [86693,"    \"F. Factura\": \"42045\""],
    [86694,"    \"F. Recepción\": \"42045\""],
    [86695,"  }"],
    [86696,"  {"],
    [86697,"    \"Número\": \"EMIT-1\""],
    [86698,"    \"Importe\": \"271"],
    [86699,"    \"Nombre proveedor\": \"LIMPIEZAS TACITA PLATA MURCIANA S.L.\""],
    [86700,"    \"F. Factura\": \"42045\""],
    [86701,"    \"F. Recepción\": \"42045\""],
    [86702,"  }"],
    [86703,"  {"],
    [86704,"    \"Número\": \"EMIT-1\""],
    [86705,"    \"Importe\": \"16200"],
    [86706,"    \"Nombre proveedor\": \"MURCIA TORRES JOSE MARIA\""],
    [86707,"    \"F. Factura\": \"42039\""],
    [86708,"    \"F. Recepción\": \"42045\""],
    [86709,"  }"],
    [86710,"  {"],
    [86711,"    \"Número\": \"15011\""],
    [86712,"    \"Importe\": \"3932"],
    [86713,"    \"Nombre proveedor\": \"SERVICIOS INTEGRALES MURCIANOS S.L.\""],
    [86714,"    \"F. Factura\": \"42039\""],
    [86715,"    \"F. Recepción\": \"42045\""],
    [86716,"  }"],
    [86717,"  {"],
    [86718,"    \"Número\": \"15E-6\""],
    [86719,"    \"Importe\": \"334"],
    [86720,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [86721,"    \"F. Factura\": \"42045\""],
    [86722,"    \"F. Recepción\": \"42045\""],
    [86723,"  }"],
    [86724,"  {"],
    [86725,"    \"Número\": \"-22961\""],
    [86726,"    \"Importe\": \"1573\""],
    [86727,"    \"Nombre proveedor\": \"J.A. TOMAS ASESORES S.L.\""],
    [86728,"    \"F. Factura\": \"42024\""],
    [86729,"    \"F. Recepción\": \"42044\""],
    [86730,"  }"],
    [86731,"  {"],
    [86732,"    \"Número\": \"EMIT-1\""],
    [86733,"    \"Importe\": \"88350"],
    [86734,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [86735,"    \"F. Factura\": \"42044\""],
    [86736,"    \"F. Recepción\": \"42044\""],
    [86737,"  }"],
    [86738,"  {"],
    [86739,"    \"Número\": \"EMIT-1\""],
    [86740,"    \"Importe\": \"266"],
    [86741,"    \"Nombre proveedor\": \"LOPEZ MONDEJAR MARIA DEL CARMEN\""],
    [86742,"    \"F. Factura\": \"42044\""],
    [86743,"    \"F. Recepción\": \"42044\""],
    [86744,"  }"],
    [86745,"  {"],
    [86746,"    \"Número\": \"15B-2001\""],
    [86747,"    \"Importe\": \"4393"],
    [86748,"    \"Nombre proveedor\": \"MONTENIA ACTIVIDADES CULTURALES S.L.\""],
    [86749,"    \"F. Factura\": \"42041\""],
    [86750,"    \"F. Recepción\": \"42044\""],
    [86751,"  }"],
    [86752,"  {"],
    [86753,"    \"Número\": \"0015-10019\""],
    [86754,"    \"Importe\": \"429\""],
    [86755,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [86756,"    \"F. Factura\": \"42035\""],
    [86757,"    \"F. Recepción\": \"42044\""],
    [86758,"  }"],
    [86759,"  {"],
    [86760,"    \"Número\": \"EMIT-9945\""],
    [86761,"    \"Importe\": \"3593"],
    [86762,"    \"Nombre proveedor\": \"PROMOCIONES Y PRODUCCIONES"],
    [86763,"    \"F. Factura\": \"42044\""],
    [86764,"    \"F. Recepción\": \"42044\""],
    [86765,"  }"],
    [86766,"  {"],
    [86767,"    \"Número\": \"FE-48\""],
    [86768,"    \"Importe\": \"120\""],
    [86769,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86770,"    \"F. Factura\": \"42044\""],
    [86771,"    \"F. Recepción\": \"42044\""],
    [86772,"  }"],
    [86773,"  {"],
    [86774,"    \"Número\": \"EMIT-2\""],
    [86775,"    \"Importe\": \"63"],
    [86776,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [86777,"    \"F. Factura\": \"42044\""],
    [86778,"    \"F. Recepción\": \"42044\""],
    [86779,"  }"],
    [86780,"  {"],
    [86781,"    \"Número\": \"EMIT-1\""],
    [86782,"    \"Importe\": \"139"],
    [86783,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [86784,"    \"F. Factura\": \"42044\""],
    [86785,"    \"F. Recepción\": \"42044\""],
    [86786,"  }"],
    [86787,"  {"],
    [86788,"    \"Número\": \"FE-47\""],
    [86789,"    \"Importe\": \"220\""],
    [86790,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86791,"    \"F. Factura\": \"42044\""],
    [86792,"    \"F. Recepción\": \"42044\""],
    [86793,"  }"],
    [86794,"  {"],
    [86795,"    \"Número\": \"FE-46\""],
    [86796,"    \"Importe\": \"297\""],
    [86797,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [86798,"    \"F. Factura\": \"42044\""],
    [86799,"    \"F. Recepción\": \"42044\""],
    [86800,"  }"],
    [86801,"  {"],
    [86802,"    \"Número\": \"14-10012583\""],
    [86803,"    \"Importe\": \"2388"],
    [86804,"    \"Nombre proveedor\": \"WOLTERS KLUWER ESPAÑA S.A.\""],
    [86805,"    \"F. Factura\": \"42040\""],
    [86806,"    \"F. Recepción\": \"42044\""],
    [86807,"  }"],
    [86808,"  {"],
    [86809,"    \"Número\": \"0015-010018\""],
    [86810,"    \"Importe\": \"14005"],
    [86811,"    \"Nombre proveedor\": \"AUTOCARES DE MOLINA S.L.\""],
    [86812,"    \"F. Factura\": \"42035\""],
    [86813,"    \"F. Recepción\": \"42044\""],
    [86814,"  }"],
    [86815,"  {"],
    [86816,"    \"Número\": \"15/1/-33\""],
    [86817,"    \"Importe\": \"686"],
    [86818,"    \"Nombre proveedor\": \"FUENSANTICA QUIMICA COSMETICA S.L.\""],
    [86819,"    \"F. Factura\": \"42023\""],
    [86820,"    \"F. Recepción\": \"42044\""],
    [86821,"  }"],
    [86822,"  {"],
    [86823,"    \"Número\": \"EMIT-1\""],
    [86824,"    \"Importe\": \"39"],
    [86825,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [86826,"    \"F. Factura\": \"42027\""],
    [86827,"    \"F. Recepción\": \"42044\""],
    [86828,"  }"],
    [86829,"  {"],
    [86830,"    \"Número\": \"X-7\""],
    [86831,"    \"Importe\": \"3055\""],
    [86832,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [86833,"    \"F. Factura\": \"42042\""],
    [86834,"    \"F. Recepción\": \"42044\""],
    [86835,"  }"],
    [86836,"  {"],
    [86837,"    \"Número\": \"4\""],
    [86838,"    \"Importe\": \"740"],
    [86839,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ GINES\""],
    [86840,"    \"F. Factura\": \"42038\""],
    [86841,"    \"F. Recepción\": \"42044\""],
    [86842,"  }"],
    [86843,"  {"],
    [86844,"    \"Número\": \"2015/69\""],
    [86845,"    \"Importe\": \"18"],
    [86846,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [86847,"    \"F. Factura\": \"42035\""],
    [86848,"    \"F. Recepción\": \"42044\""],
    [86849,"  }"],
    [86850,"  {"],
    [86851,"    \"Número\": \"P-2015/0000137\""],
    [86852,"    \"Importe\": \"169"],
    [86853,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [86854,"    \"F. Factura\": \"42035\""],
    [86855,"    \"F. Recepción\": \"42043\""],
    [86856,"  }"],
    [86857,"  {"],
    [86858,"    \"Número\": \"P-2015/0000136\""],
    [86859,"    \"Importe\": \"338"],
    [86860,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [86861,"    \"F. Factura\": \"42035\""],
    [86862,"    \"F. Recepción\": \"42043\""],
    [86863,"  }"],
    [86864,"  {"],
    [86865,"    \"Número\": \"EMIT-7\""],
    [86866,"    \"Importe\": \"135"],
    [86867,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [86868,"    \"F. Factura\": \"42041\""],
    [86869,"    \"F. Recepción\": \"42041\""],
    [86870,"  }"],
    [86871,"  {"],
    [86872,"    \"Número\": \"EMIT-6\""],
    [86873,"    \"Importe\": \"339"],
    [86874,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [86875,"    \"F. Factura\": \"42041\""],
    [86876,"    \"F. Recepción\": \"42041\""],
    [86877,"  }"],
    [86878,"  {"],
    [86879,"    \"Número\": \"EMIT-4\""],
    [86880,"    \"Importe\": \"119"],
    [86881,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [86882,"    \"F. Factura\": \"42041\""],
    [86883,"    \"F. Recepción\": \"42041\""],
    [86884,"  }"],
    [86885,"  {"],
    [86886,"    \"Número\": \"EMIT-3\""],
    [86887,"    \"Importe\": \"234"],
    [86888,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [86889,"    \"F. Factura\": \"42041\""],
    [86890,"    \"F. Recepción\": \"42041\""],
    [86891,"  }"],
    [86892,"  {"],
    [86893,"    \"Número\": \"EMIT-2\""],
    [86894,"    \"Importe\": \"10"],
    [86895,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [86896,"    \"F. Factura\": \"42041\""],
    [86897,"    \"F. Recepción\": \"42041\""],
    [86898,"  }"],
    [86899,"  {"],
    [86900,"    \"Número\": \"EMIT-3\""],
    [86901,"    \"Importe\": \"2583"],
    [86902,"    \"Nombre proveedor\": \"EUROJARDIN ANEA S.L.\""],
    [86903,"    \"F. Factura\": \"42035\""],
    [86904,"    \"F. Recepción\": \"42041\""],
    [86905,"  }"],
    [86906,"  {"],
    [86907,"    \"Número\": \"EMIT-1\""],
    [86908,"    \"Importe\": \"75"],
    [86909,"    \"Nombre proveedor\": \"FRANCISCO VILLANUEVA LOPEZ S.L.\""],
    [86910,"    \"F. Factura\": \"42035\""],
    [86911,"    \"F. Recepción\": \"42041\""],
    [86912,"  }"],
    [86913,"  {"],
    [86914,"    \"Número\": \"EMIT-2\""],
    [86915,"    \"Importe\": \"1869"],
    [86916,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [86917,"    \"F. Factura\": \"42041\""],
    [86918,"    \"F. Recepción\": \"42041\""],
    [86919,"  }"],
    [86920,"  {"],
    [86921,"    \"Número\": \"EMIT-1\""],
    [86922,"    \"Importe\": \"2158"],
    [86923,"    \"Nombre proveedor\": \"AGENCIA MARGO CORRESPONDENCIA S.L.\""],
    [86924,"    \"F. Factura\": \"42041\""],
    [86925,"    \"F. Recepción\": \"42041\""],
    [86926,"  }"],
    [86927,"  {"],
    [86928,"    \"Número\": \"RC/15-4996\""],
    [86929,"    \"Importe\": \"3853"],
    [86930,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [86931,"    \"F. Factura\": \"42016\""],
    [86932,"    \"F. Recepción\": \"42041\""],
    [86933,"  }"],
    [86934,"  {"],
    [86935,"    \"Número\": \"E/15-0492\""],
    [86936,"    \"Importe\": \"616"],
    [86937,"    \"Nombre proveedor\": \"FEDERACION ESPAÑOLA DE MUNICIPIOS Y PROVINCIAS\""],
    [86938,"    \"F. Factura\": \"42016\""],
    [86939,"    \"F. Recepción\": \"42041\""],
    [86940,"  }"],
    [86941,"  {"],
    [86942,"    \"Número\": \"5561109375\""],
    [86943,"    \"Importe\": \"3599"],
    [86944,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [86945,"    \"F. Factura\": \"42037\""],
    [86946,"    \"F. Recepción\": \"42041\""],
    [86947,"  }"],
    [86948,"  {"],
    [86949,"    \"Número\": \"0-000111\""],
    [86950,"    \"Importe\": \"772"],
    [86951,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [86952,"    \"F. Factura\": \"42040\""],
    [86953,"    \"F. Recepción\": \"42040\""],
    [86954,"  }"],
    [86955,"  {"],
    [86956,"    \"Número\": \"EMITD-2\""],
    [86957,"    \"Importe\": \"2103"],
    [86958,"    \"Nombre proveedor\": \"HERNANDEZ RUIZ CARLOS\""],
    [86959,"    \"F. Factura\": \"42040\""],
    [86960,"    \"F. Recepción\": \"42040\""],
    [86961,"  }"],
    [86962,"  {"],
    [86963,"    \"Número\": \"0-000110\""],
    [86964,"    \"Importe\": \"566"],
    [86965,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [86966,"    \"F. Factura\": \"42040\""],
    [86967,"    \"F. Recepción\": \"42040\""],
    [86968,"  }"],
    [86969,"  {"],
    [86970,"    \"Número\": \"30000-2015-01-1132-N\""],
    [86971,"    \"Importe\": \"907"],
    [86972,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [86973,"    \"F. Factura\": \"42035\""],
    [86974,"    \"F. Recepción\": \"42040\""],
    [86975,"  }"],
    [86976,"  {"],
    [86977,"    \"Número\": \"30000-2015-01-1131-N\""],
    [86978,"    \"Importe\": \"448"],
    [86979,"    \"Nombre proveedor\": \"CRUZ ROJA ESPAÑOLA\""],
    [86980,"    \"F. Factura\": \"42035\""],
    [86981,"    \"F. Recepción\": \"42040\""],
    [86982,"  }"],
    [86983,"  {"],
    [86984,"    \"Número\": \"EMIT-1\""],
    [86985,"    \"Importe\": \"5415"],
    [86986,"    \"Nombre proveedor\": \"ANOVEL-INGENIERIA INTEGRAL DE SERVICIOS\""],
    [86987,"    \"F. Factura\": \"42040\""],
    [86988,"    \"F. Recepción\": \"42040\""],
    [86989,"  }"],
    [86990,"  {"],
    [86991,"    \"Número\": \"EMIT-2\""],
    [86992,"    \"Importe\": \"8050\""],
    [86993,"    \"Nombre proveedor\": \"ASOCIACION DE MONITORES Y ANIMADORES SOCIOCULTURALES\""],
    [86994,"    \"F. Factura\": \"42040\""],
    [86995,"    \"F. Recepción\": \"42040\""],
    [86996,"  }"],
    [86997,"  {"],
    [86998,"    \"Número\": \"FE-40\""],
    [86999,"    \"Importe\": \"476"],
    [87000,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [87001,"    \"F. Factura\": \"42039\""],
    [87002,"    \"F. Recepción\": \"42039\""],
    [87003,"  }"],
    [87004,"  {"],
    [87005,"    \"Número\": \"FE-20\""],
    [87006,"    \"Importe\": \"308\""],
    [87007,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [87008,"    \"F. Factura\": \"42033\""],
    [87009,"    \"F. Recepción\": \"42039\""],
    [87010,"  }"],
    [87011,"  {"],
    [87012,"    \"Número\": \"0026905375\""],
    [87013,"    \"Importe\": \"143"],
    [87014,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [87015,"    \"F. Factura\": \"42032\""],
    [87016,"    \"F. Recepción\": \"42039\""],
    [87017,"  }"],
    [87018,"  {"],
    [87019,"    \"Número\": \"0026907730\""],
    [87020,"    \"Importe\": \"456"],
    [87021,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [87022,"    \"F. Factura\": \"42038\""],
    [87023,"    \"F. Recepción\": \"42039\""],
    [87024,"  }"],
    [87025,"  {"],
    [87026,"    \"Número\": \"0-000102\""],
    [87027,"    \"Importe\": \"158"],
    [87028,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [87029,"    \"F. Factura\": \"42039\""],
    [87030,"    \"F. Recepción\": \"42039\""],
    [87031,"  }"],
    [87032,"  {"],
    [87033,"    \"Número\": \"0-000101\""],
    [87034,"    \"Importe\": \"72"],
    [87035,"    \"Nombre proveedor\": \"LIBRERIA TECNICA E INFORMATICA S.L.\""],
    [87036,"    \"F. Factura\": \"42039\""],
    [87037,"    \"F. Recepción\": \"42039\""],
    [87038,"  }"],
    [87039,"  {"],
    [87040,"    \"Número\": \"FE-39\""],
    [87041,"    \"Importe\": \"8910\""],
    [87042,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [87043,"    \"F. Factura\": \"42039\""],
    [87044,"    \"F. Recepción\": \"42039\""],
    [87045,"  }"],
    [87046,"  {"],
    [87047,"    \"Número\": \"FE-38\""],
    [87048,"    \"Importe\": \"396\""],
    [87049,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [87050,"    \"F. Factura\": \"42039\""],
    [87051,"    \"F. Recepción\": \"42039\""],
    [87052,"  }"],
    [87053,"  {"],
    [87054,"    \"Número\": \"FE-19\""],
    [87055,"    \"Importe\": \"90\""],
    [87056,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [87057,"    \"F. Factura\": \"42033\""],
    [87058,"    \"F. Recepción\": \"42039\""],
    [87059,"  }"],
    [87060,"  {"],
    [87061,"    \"Número\": \"FE-18\""],
    [87062,"    \"Importe\": \"396\""],
    [87063,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [87064,"    \"F. Factura\": \"42033\""],
    [87065,"    \"F. Recepción\": \"42039\""],
    [87066,"  }"],
    [87067,"  {"],
    [87068,"    \"Número\": \"3752632-150101706\""],
    [87069,"    \"Importe\": \"19753"],
    [87070,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [87071,"    \"F. Factura\": \"42035\""],
    [87072,"    \"F. Recepción\": \"42039\""],
    [87073,"  }"],
    [87074,"  {"],
    [87075,"    \"Número\": \"0007\""],
    [87076,"    \"Importe\": \"4338"],
    [87077,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [87078,"    \"F. Factura\": \"42035\""],
    [87079,"    \"F. Recepción\": \"42039\""],
    [87080,"  }"],
    [87081,"  {"],
    [87082,"    \"Número\": \"0006\""],
    [87083,"    \"Importe\": \"8110"],
    [87084,"    \"Nombre proveedor\": \"EBONE S.L.\""],
    [87085,"    \"F. Factura\": \"42007\""],
    [87086,"    \"F. Recepción\": \"42039\""],
    [87087,"  }"],
    [87088,"  {"],
    [87089,"    \"Número\": \"2015-6\""],
    [87090,"    \"Importe\": \"10069"],
    [87091,"    \"Nombre proveedor\": \"CENTROS DE ESTUDIOS INFER S.L.\""],
    [87092,"    \"F. Factura\": \"42037\""],
    [87093,"    \"F. Recepción\": \"42039\""],
    [87094,"  }"],
    [87095,"  {"],
    [87096,"    \"Número\": \"14LWB0880035\""],
    [87097,"    \"Importe\": \"4027"],
    [87098,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [87099,"    \"F. Factura\": \"42035\""],
    [87100,"    \"F. Recepción\": \"42038\""],
    [87101,"  }"],
    [87102,"  {"],
    [87103,"    \"Número\": \"14LWB0060130\""],
    [87104,"    \"Importe\": \"14076"],
    [87105,"    \"Nombre proveedor\": \"FERROVIAL SERVICIOS S.A.\""],
    [87106,"    \"F. Factura\": \"42035\""],
    [87107,"    \"F. Recepción\": \"42038\""],
    [87108,"  }"],
    [87109,"  {"],
    [87110,"    \"Número\": \"EMIT-6\""],
    [87111,"    \"Importe\": \"1000\""],
    [87112,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [87113,"    \"F. Factura\": \"42038\""],
    [87114,"    \"F. Recepción\": \"42038\""],
    [87115,"  }"],
    [87116,"  {"],
    [87117,"    \"Número\": \"EMIT-5\""],
    [87118,"    \"Importe\": \"8698"],
    [87119,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [87120,"    \"F. Factura\": \"42038\""],
    [87121,"    \"F. Recepción\": \"42038\""],
    [87122,"  }"],
    [87123,"  {"],
    [87124,"    \"Número\": \"EMIT-4\""],
    [87125,"    \"Importe\": \"11606"],
    [87126,"    \"Nombre proveedor\": \"CONDUCCIONES CIVILES S.L.\""],
    [87127,"    \"F. Factura\": \"42038\""],
    [87128,"    \"F. Recepción\": \"42038\""],
    [87129,"  }"],
    [87130,"  {"],
    [87131,"    \"Número\": \"EMIT-3026\""],
    [87132,"    \"Importe\": \"1452\""],
    [87133,"    \"Nombre proveedor\": \"EXPOMED S.L.\""],
    [87134,"    \"F. Factura\": \"42027\""],
    [87135,"    \"F. Recepción\": \"42038\""],
    [87136,"  }"],
    [87137,"  {"],
    [87138,"    \"Número\": \"X-6\""],
    [87139,"    \"Importe\": \"2230\""],
    [87140,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [87141,"    \"F. Factura\": \"42038\""],
    [87142,"    \"F. Recepción\": \"42038\""],
    [87143,"  }"],
    [87144,"  {"],
    [87145,"    \"Número\": \"V15-0425\""],
    [87146,"    \"Importe\": \"2233"],
    [87147,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [87148,"    \"F. Factura\": \"42035\""],
    [87149,"    \"F. Recepción\": \"42037\""],
    [87150,"  }"],
    [87151,"  {"],
    [87152,"    \"Número\": \"V15-0424\""],
    [87153,"    \"Importe\": \"6163"],
    [87154,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [87155,"    \"F. Factura\": \"42035\""],
    [87156,"    \"F. Recepción\": \"42037\""],
    [87157,"  }"],
    [87158,"  {"],
    [87159,"    \"Número\": \"003-15\""],
    [87160,"    \"Importe\": \"475\""],
    [87161,"    \"Nombre proveedor\": \"GARCIA GIL FULGENCIO\""],
    [87162,"    \"F. Factura\": \"42033\""],
    [87163,"    \"F. Recepción\": \"42037\""],
    [87164,"  }"],
    [87165,"  {"],
    [87166,"    \"Número\": \"15/006\""],
    [87167,"    \"Importe\": \"6128"],
    [87168,"    \"Nombre proveedor\": \"INTAGUA OBRAS PUBLICAS S.L.\""],
    [87169,"    \"F. Factura\": \"42017\""],
    [87170,"    \"F. Recepción\": \"42037\""],
    [87171,"  }"],
    [87172,"  {"],
    [87173,"    \"Número\": \"V15-0423\""],
    [87174,"    \"Importe\": \"1561"],
    [87175,"    \"Nombre proveedor\": \"VIRIATO SEGURIDAD S.L.\""],
    [87176,"    \"F. Factura\": \"42035\""],
    [87177,"    \"F. Recepción\": \"42037\""],
    [87178,"  }"],
    [87179,"  {"],
    [87180,"    \"Número\": \"15-30\""],
    [87181,"    \"Importe\": \"1055"],
    [87182,"    \"Nombre proveedor\": \"GT3 SOLUCIONES S.L.\""],
    [87183,"    \"F. Factura\": \"42037\""],
    [87184,"    \"F. Recepción\": \"42037\""],
    [87185,"  }"],
    [87186,"  {"],
    [87187,"    \"Número\": \"M15-0012\""],
    [87188,"    \"Importe\": \"20550"],
    [87189,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [87190,"    \"F. Factura\": \"42035\""],
    [87191,"    \"F. Recepción\": \"42037\""],
    [87192,"  }"],
    [87193,"  {"],
    [87194,"    \"Número\": \"00005/15\""],
    [87195,"    \"Importe\": \"1666"],
    [87196,"    \"Nombre proveedor\": \"VIAJES MOLITUR S.A.\""],
    [87197,"    \"F. Factura\": \"42018\""],
    [87198,"    \"F. Recepción\": \"42037\""],
    [87199,"  }"],
    [87200,"  {"],
    [87201,"    \"Número\": \"15-246\""],
    [87202,"    \"Importe\": \"15"],
    [87203,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [87204,"    \"F. Factura\": \"42034\""],
    [87205,"    \"F. Recepción\": \"42037\""],
    [87206,"  }"],
    [87207,"  {"],
    [87208,"    \"Número\": \"15-245\""],
    [87209,"    \"Importe\": \"63"],
    [87210,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [87211,"    \"F. Factura\": \"42034\""],
    [87212,"    \"F. Recepción\": \"42037\""],
    [87213,"  }"],
    [87214,"  {"],
    [87215,"    \"Número\": \"15-244\""],
    [87216,"    \"Importe\": \"284"],
    [87217,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [87218,"    \"F. Factura\": \"42034\""],
    [87219,"    \"F. Recepción\": \"42037\""],
    [87220,"  }"],
    [87221,"  {"],
    [87222,"    \"Número\": \"MS 02-2015-24\""],
    [87223,"    \"Importe\": \"133"],
    [87224,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [87225,"    \"F. Factura\": \"42037\""],
    [87226,"    \"F. Recepción\": \"42037\""],
    [87227,"  }"],
    [87228,"  {"],
    [87229,"    \"Número\": \"MS 01-2015-23\""],
    [87230,"    \"Importe\": \"35666"],
    [87231,"    \"Nombre proveedor\": \"ANA NAYA GARCIA"],
    [87232,"    \"F. Factura\": \"42037\""],
    [87233,"    \"F. Recepción\": \"42037\""],
    [87234,"  }"],
    [87235,"  {"],
    [87236,"    \"Número\": \"20150129030384104\""],
    [87237,"    \"Importe\": \"145"],
    [87238,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87239,"    \"F. Factura\": \"42033\""],
    [87240,"    \"F. Recepción\": \"42035\""],
    [87241,"  }"],
    [87242,"  {"],
    [87243,"    \"Número\": \"20150129030336526\""],
    [87244,"    \"Importe\": \"148"],
    [87245,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87246,"    \"F. Factura\": \"42033\""],
    [87247,"    \"F. Recepción\": \"42035\""],
    [87248,"  }"],
    [87249,"  {"],
    [87250,"    \"Número\": \"20150129030336635\""],
    [87251,"    \"Importe\": \"270"],
    [87252,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87253,"    \"F. Factura\": \"42033\""],
    [87254,"    \"F. Recepción\": \"42035\""],
    [87255,"  }"],
    [87256,"  {"],
    [87257,"    \"Número\": \"20150129030333918\""],
    [87258,"    \"Importe\": \"1309"],
    [87259,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87260,"    \"F. Factura\": \"42033\""],
    [87261,"    \"F. Recepción\": \"42035\""],
    [87262,"  }"],
    [87263,"  {"],
    [87264,"    \"Número\": \"20150129030332576\""],
    [87265,"    \"Importe\": \"1764"],
    [87266,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87267,"    \"F. Factura\": \"42033\""],
    [87268,"    \"F. Recepción\": \"42035\""],
    [87269,"  }"],
    [87270,"  {"],
    [87271,"    \"Número\": \"20150129030335874\""],
    [87272,"    \"Importe\": \"447"],
    [87273,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87274,"    \"F. Factura\": \"42033\""],
    [87275,"    \"F. Recepción\": \"42035\""],
    [87276,"  }"],
    [87277,"  {"],
    [87278,"    \"Número\": \"20150129030336497\""],
    [87279,"    \"Importe\": \"359"],
    [87280,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87281,"    \"F. Factura\": \"42033\""],
    [87282,"    \"F. Recepción\": \"42035\""],
    [87283,"  }"],
    [87284,"  {"],
    [87285,"    \"Número\": \"20150129030336892\""],
    [87286,"    \"Importe\": \"231"],
    [87287,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87288,"    \"F. Factura\": \"42033\""],
    [87289,"    \"F. Recepción\": \"42035\""],
    [87290,"  }"],
    [87291,"  {"],
    [87292,"    \"Número\": \"20150129030336588\""],
    [87293,"    \"Importe\": \"290"],
    [87294,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87295,"    \"F. Factura\": \"42033\""],
    [87296,"    \"F. Recepción\": \"42035\""],
    [87297,"  }"],
    [87298,"  {"],
    [87299,"    \"Número\": \"20150129030361922\""],
    [87300,"    \"Importe\": \"190"],
    [87301,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87302,"    \"F. Factura\": \"42033\""],
    [87303,"    \"F. Recepción\": \"42035\""],
    [87304,"  }"],
    [87305,"  {"],
    [87306,"    \"Número\": \"20150129030331367\""],
    [87307,"    \"Importe\": \"61"],
    [87308,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87309,"    \"F. Factura\": \"42033\""],
    [87310,"    \"F. Recepción\": \"42035\""],
    [87311,"  }"],
    [87312,"  {"],
    [87313,"    \"Número\": \"20150129030331366\""],
    [87314,"    \"Importe\": \"1262"],
    [87315,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87316,"    \"F. Factura\": \"42033\""],
    [87317,"    \"F. Recepción\": \"42035\""],
    [87318,"  }"],
    [87319,"  {"],
    [87320,"    \"Número\": \"20150129030361290\""],
    [87321,"    \"Importe\": \"102\""],
    [87322,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87323,"    \"F. Factura\": \"42033\""],
    [87324,"    \"F. Recepción\": \"42035\""],
    [87325,"  }"],
    [87326,"  {"],
    [87327,"    \"Número\": \"20150129030333286\""],
    [87328,"    \"Importe\": \"402"],
    [87329,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87330,"    \"F. Factura\": \"42033\""],
    [87331,"    \"F. Recepción\": \"42035\""],
    [87332,"  }"],
    [87333,"  {"],
    [87334,"    \"Número\": \"20150129030328110\""],
    [87335,"    \"Importe\": \"967"],
    [87336,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87337,"    \"F. Factura\": \"42033\""],
    [87338,"    \"F. Recepción\": \"42035\""],
    [87339,"  }"],
    [87340,"  {"],
    [87341,"    \"Número\": \"20150129030331640\""],
    [87342,"    \"Importe\": \"1036"],
    [87343,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87344,"    \"F. Factura\": \"42033\""],
    [87345,"    \"F. Recepción\": \"42035\""],
    [87346,"  }"],
    [87347,"  {"],
    [87348,"    \"Número\": \"20150129030331360\""],
    [87349,"    \"Importe\": \"1083"],
    [87350,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87351,"    \"F. Factura\": \"42033\""],
    [87352,"    \"F. Recepción\": \"42035\""],
    [87353,"  }"],
    [87354,"  {"],
    [87355,"    \"Número\": \"20150129030333535\""],
    [87356,"    \"Importe\": \"188"],
    [87357,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87358,"    \"F. Factura\": \"42033\""],
    [87359,"    \"F. Recepción\": \"42035\""],
    [87360,"  }"],
    [87361,"  {"],
    [87362,"    \"Número\": \"20150129030330114\""],
    [87363,"    \"Importe\": \"277"],
    [87364,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87365,"    \"F. Factura\": \"42033\""],
    [87366,"    \"F. Recepción\": \"42035\""],
    [87367,"  }"],
    [87368,"  {"],
    [87369,"    \"Número\": \"20150129030337097\""],
    [87370,"    \"Importe\": \"323"],
    [87371,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87372,"    \"F. Factura\": \"42033\""],
    [87373,"    \"F. Recepción\": \"42035\""],
    [87374,"  }"],
    [87375,"  {"],
    [87376,"    \"Número\": \"20150129030336592\""],
    [87377,"    \"Importe\": \"266"],
    [87378,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87379,"    \"F. Factura\": \"42033\""],
    [87380,"    \"F. Recepción\": \"42035\""],
    [87381,"  }"],
    [87382,"  {"],
    [87383,"    \"Número\": \"20150129030331964\""],
    [87384,"    \"Importe\": \"57"],
    [87385,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87386,"    \"F. Factura\": \"42033\""],
    [87387,"    \"F. Recepción\": \"42035\""],
    [87388,"  }"],
    [87389,"  {"],
    [87390,"    \"Número\": \"20150129030331362\""],
    [87391,"    \"Importe\": \"125"],
    [87392,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87393,"    \"F. Factura\": \"42033\""],
    [87394,"    \"F. Recepción\": \"42035\""],
    [87395,"  }"],
    [87396,"  {"],
    [87397,"    \"Número\": \"20150129030328106\""],
    [87398,"    \"Importe\": \"91"],
    [87399,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87400,"    \"F. Factura\": \"42033\""],
    [87401,"    \"F. Recepción\": \"42035\""],
    [87402,"  }"],
    [87403,"  {"],
    [87404,"    \"Número\": \"20150129030333785\""],
    [87405,"    \"Importe\": \"456"],
    [87406,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87407,"    \"F. Factura\": \"42033\""],
    [87408,"    \"F. Recepción\": \"42035\""],
    [87409,"  }"],
    [87410,"  {"],
    [87411,"    \"Número\": \"20150129030327984\""],
    [87412,"    \"Importe\": \"1201"],
    [87413,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87414,"    \"F. Factura\": \"42033\""],
    [87415,"    \"F. Recepción\": \"42035\""],
    [87416,"  }"],
    [87417,"  {"],
    [87418,"    \"Número\": \"20150129030337112\""],
    [87419,"    \"Importe\": \"255"],
    [87420,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87421,"    \"F. Factura\": \"42033\""],
    [87422,"    \"F. Recepción\": \"42035\""],
    [87423,"  }"],
    [87424,"  {"],
    [87425,"    \"Número\": \"20150129030331359\""],
    [87426,"    \"Importe\": \"178"],
    [87427,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87428,"    \"F. Factura\": \"42033\""],
    [87429,"    \"F. Recepción\": \"42035\""],
    [87430,"  }"],
    [87431,"  {"],
    [87432,"    \"Número\": \"20150129030337573\""],
    [87433,"    \"Importe\": \"179"],
    [87434,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87435,"    \"F. Factura\": \"42033\""],
    [87436,"    \"F. Recepción\": \"42035\""],
    [87437,"  }"],
    [87438,"  {"],
    [87439,"    \"Número\": \"20150129030333585\""],
    [87440,"    \"Importe\": \"1466"],
    [87441,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87442,"    \"F. Factura\": \"42033\""],
    [87443,"    \"F. Recepción\": \"42035\""],
    [87444,"  }"],
    [87445,"  {"],
    [87446,"    \"Número\": \"20150129030365247\""],
    [87447,"    \"Importe\": \"660"],
    [87448,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87449,"    \"F. Factura\": \"42033\""],
    [87450,"    \"F. Recepción\": \"42035\""],
    [87451,"  }"],
    [87452,"  {"],
    [87453,"    \"Número\": \"20150129030331567\""],
    [87454,"    \"Importe\": \"327"],
    [87455,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87456,"    \"F. Factura\": \"42033\""],
    [87457,"    \"F. Recepción\": \"42035\""],
    [87458,"  }"],
    [87459,"  {"],
    [87460,"    \"Número\": \"20150129030377653\""],
    [87461,"    \"Importe\": \"627"],
    [87462,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87463,"    \"F. Factura\": \"42033\""],
    [87464,"    \"F. Recepción\": \"42035\""],
    [87465,"  }"],
    [87466,"  {"],
    [87467,"    \"Número\": \"20150129030331449\""],
    [87468,"    \"Importe\": \"91"],
    [87469,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87470,"    \"F. Factura\": \"42033\""],
    [87471,"    \"F. Recepción\": \"42035\""],
    [87472,"  }"],
    [87473,"  {"],
    [87474,"    \"Número\": \"20150129030361931\""],
    [87475,"    \"Importe\": \"33"],
    [87476,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87477,"    \"F. Factura\": \"42033\""],
    [87478,"    \"F. Recepción\": \"42035\""],
    [87479,"  }"],
    [87480,"  {"],
    [87481,"    \"Número\": \"20150129030333234\""],
    [87482,"    \"Importe\": \"33"],
    [87483,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87484,"    \"F. Factura\": \"42033\""],
    [87485,"    \"F. Recepción\": \"42035\""],
    [87486,"  }"],
    [87487,"  {"],
    [87488,"    \"Número\": \"20150129030337371\""],
    [87489,"    \"Importe\": \"175"],
    [87490,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87491,"    \"F. Factura\": \"42033\""],
    [87492,"    \"F. Recepción\": \"42035\""],
    [87493,"  }"],
    [87494,"  {"],
    [87495,"    \"Número\": \"20150129030371787\""],
    [87496,"    \"Importe\": \"94"],
    [87497,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87498,"    \"F. Factura\": \"42033\""],
    [87499,"    \"F. Recepción\": \"42035\""],
    [87500,"  }"],
    [87501,"  {"],
    [87502,"    \"Número\": \"20150129030329822\""],
    [87503,"    \"Importe\": \"34"],
    [87504,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87505,"    \"F. Factura\": \"42033\""],
    [87506,"    \"F. Recepción\": \"42035\""],
    [87507,"  }"],
    [87508,"  {"],
    [87509,"    \"Número\": \"20150129030330112\""],
    [87510,"    \"Importe\": \"90"],
    [87511,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87512,"    \"F. Factura\": \"42033\""],
    [87513,"    \"F. Recepción\": \"42035\""],
    [87514,"  }"],
    [87515,"  {"],
    [87516,"    \"Número\": \"20150129030335989\""],
    [87517,"    \"Importe\": \"43"],
    [87518,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87519,"    \"F. Factura\": \"42033\""],
    [87520,"    \"F. Recepción\": \"42035\""],
    [87521,"  }"],
    [87522,"  {"],
    [87523,"    \"Número\": \"20150129030332265\""],
    [87524,"    \"Importe\": \"486"],
    [87525,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87526,"    \"F. Factura\": \"42033\""],
    [87527,"    \"F. Recepción\": \"42035\""],
    [87528,"  }"],
    [87529,"  {"],
    [87530,"    \"Número\": \"20150129030331358\""],
    [87531,"    \"Importe\": \"53"],
    [87532,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87533,"    \"F. Factura\": \"42033\""],
    [87534,"    \"F. Recepción\": \"42035\""],
    [87535,"  }"],
    [87536,"  {"],
    [87537,"    \"Número\": \"20150129030333686\""],
    [87538,"    \"Importe\": \"1037"],
    [87539,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87540,"    \"F. Factura\": \"42033\""],
    [87541,"    \"F. Recepción\": \"42035\""],
    [87542,"  }"],
    [87543,"  {"],
    [87544,"    \"Número\": \"20150129030336591\""],
    [87545,"    \"Importe\": \"456"],
    [87546,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87547,"    \"F. Factura\": \"42033\""],
    [87548,"    \"F. Recepción\": \"42035\""],
    [87549,"  }"],
    [87550,"  {"],
    [87551,"    \"Número\": \"20150129030372038\""],
    [87552,"    \"Importe\": \"195"],
    [87553,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87554,"    \"F. Factura\": \"42033\""],
    [87555,"    \"F. Recepción\": \"42035\""],
    [87556,"  }"],
    [87557,"  {"],
    [87558,"    \"Número\": \"20150129030328302\""],
    [87559,"    \"Importe\": \"62"],
    [87560,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87561,"    \"F. Factura\": \"42033\""],
    [87562,"    \"F. Recepción\": \"42035\""],
    [87563,"  }"],
    [87564,"  {"],
    [87565,"    \"Número\": \"20150129030339465\""],
    [87566,"    \"Importe\": \"347"],
    [87567,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87568,"    \"F. Factura\": \"42033\""],
    [87569,"    \"F. Recepción\": \"42035\""],
    [87570,"  }"],
    [87571,"  {"],
    [87572,"    \"Número\": \"20150129030375361\""],
    [87573,"    \"Importe\": \"48"],
    [87574,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87575,"    \"F. Factura\": \"42033\""],
    [87576,"    \"F. Recepción\": \"42035\""],
    [87577,"  }"],
    [87578,"  {"],
    [87579,"    \"Número\": \"20150129030332634\""],
    [87580,"    \"Importe\": \"948"],
    [87581,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87582,"    \"F. Factura\": \"42033\""],
    [87583,"    \"F. Recepción\": \"42035\""],
    [87584,"  }"],
    [87585,"  {"],
    [87586,"    \"Número\": \"20150129030328305\""],
    [87587,"    \"Importe\": \"140"],
    [87588,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87589,"    \"F. Factura\": \"42033\""],
    [87590,"    \"F. Recepción\": \"42035\""],
    [87591,"  }"],
    [87592,"  {"],
    [87593,"    \"Número\": \"20150129030330111\""],
    [87594,"    \"Importe\": \"2602"],
    [87595,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87596,"    \"F. Factura\": \"42033\""],
    [87597,"    \"F. Recepción\": \"42035\""],
    [87598,"  }"],
    [87599,"  {"],
    [87600,"    \"Número\": \"20150129030330113\""],
    [87601,"    \"Importe\": \"60"],
    [87602,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87603,"    \"F. Factura\": \"42033\""],
    [87604,"    \"F. Recepción\": \"42035\""],
    [87605,"  }"],
    [87606,"  {"],
    [87607,"    \"Número\": \"20150129030327982\""],
    [87608,"    \"Importe\": \"599"],
    [87609,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87610,"    \"F. Factura\": \"42033\""],
    [87611,"    \"F. Recepción\": \"42035\""],
    [87612,"  }"],
    [87613,"  {"],
    [87614,"    \"Número\": \"20150129030336961\""],
    [87615,"    \"Importe\": \"343"],
    [87616,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87617,"    \"F. Factura\": \"42033\""],
    [87618,"    \"F. Recepción\": \"42035\""],
    [87619,"  }"],
    [87620,"  {"],
    [87621,"    \"Número\": \"20150129030335576\""],
    [87622,"    \"Importe\": \"241"],
    [87623,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87624,"    \"F. Factura\": \"42033\""],
    [87625,"    \"F. Recepción\": \"42035\""],
    [87626,"  }"],
    [87627,"  {"],
    [87628,"    \"Número\": \"20150129030335130\""],
    [87629,"    \"Importe\": \"33"],
    [87630,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87631,"    \"F. Factura\": \"42033\""],
    [87632,"    \"F. Recepción\": \"42035\""],
    [87633,"  }"],
    [87634,"  {"],
    [87635,"    \"Número\": \"20150129030331965\""],
    [87636,"    \"Importe\": \"20"],
    [87637,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87638,"    \"F. Factura\": \"42033\""],
    [87639,"    \"F. Recepción\": \"42035\""],
    [87640,"  }"],
    [87641,"  {"],
    [87642,"    \"Número\": \"20150129030333111\""],
    [87643,"    \"Importe\": \"1744"],
    [87644,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87645,"    \"F. Factura\": \"42033\""],
    [87646,"    \"F. Recepción\": \"42035\""],
    [87647,"  }"],
    [87648,"  {"],
    [87649,"    \"Número\": \"20150129030333453\""],
    [87650,"    \"Importe\": \"1645"],
    [87651,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87652,"    \"F. Factura\": \"42033\""],
    [87653,"    \"F. Recepción\": \"42035\""],
    [87654,"  }"],
    [87655,"  {"],
    [87656,"    \"Número\": \"20150129030336960\""],
    [87657,"    \"Importe\": \"411"],
    [87658,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87659,"    \"F. Factura\": \"42033\""],
    [87660,"    \"F. Recepción\": \"42035\""],
    [87661,"  }"],
    [87662,"  {"],
    [87663,"    \"Número\": \"20150129030371236\""],
    [87664,"    \"Importe\": \"900"],
    [87665,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87666,"    \"F. Factura\": \"42033\""],
    [87667,"    \"F. Recepción\": \"42035\""],
    [87668,"  }"],
    [87669,"  {"],
    [87670,"    \"Número\": \"20150129030335368\""],
    [87671,"    \"Importe\": \"133"],
    [87672,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87673,"    \"F. Factura\": \"42033\""],
    [87674,"    \"F. Recepción\": \"42035\""],
    [87675,"  }"],
    [87676,"  {"],
    [87677,"    \"Número\": \"20150129030335441\""],
    [87678,"    \"Importe\": \"312"],
    [87679,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87680,"    \"F. Factura\": \"42033\""],
    [87681,"    \"F. Recepción\": \"42035\""],
    [87682,"  }"],
    [87683,"  {"],
    [87684,"    \"Número\": \"20150129030336077\""],
    [87685,"    \"Importe\": \"401"],
    [87686,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87687,"    \"F. Factura\": \"42033\""],
    [87688,"    \"F. Recepción\": \"42035\""],
    [87689,"  }"],
    [87690,"  {"],
    [87691,"    \"Número\": \"20150129030327794\""],
    [87692,"    \"Importe\": \"192"],
    [87693,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87694,"    \"F. Factura\": \"42033\""],
    [87695,"    \"F. Recepción\": \"42035\""],
    [87696,"  }"],
    [87697,"  {"],
    [87698,"    \"Número\": \"20150129030337405\""],
    [87699,"    \"Importe\": \"1052"],
    [87700,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87701,"    \"F. Factura\": \"42033\""],
    [87702,"    \"F. Recepción\": \"42035\""],
    [87703,"  }"],
    [87704,"  {"],
    [87705,"    \"Número\": \"20150129030336962\""],
    [87706,"    \"Importe\": \"104"],
    [87707,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87708,"    \"F. Factura\": \"42033\""],
    [87709,"    \"F. Recepción\": \"42035\""],
    [87710,"  }"],
    [87711,"  {"],
    [87712,"    \"Número\": \"20150129030337091\""],
    [87713,"    \"Importe\": \"626"],
    [87714,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87715,"    \"F. Factura\": \"42033\""],
    [87716,"    \"F. Recepción\": \"42035\""],
    [87717,"  }"],
    [87718,"  {"],
    [87719,"    \"Número\": \"20150129030331361\""],
    [87720,"    \"Importe\": \"167"],
    [87721,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87722,"    \"F. Factura\": \"42033\""],
    [87723,"    \"F. Recepción\": \"42035\""],
    [87724,"  }"],
    [87725,"  {"],
    [87726,"    \"Número\": \"20150129030365551\""],
    [87727,"    \"Importe\": \"333"],
    [87728,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87729,"    \"F. Factura\": \"42033\""],
    [87730,"    \"F. Recepción\": \"42035\""],
    [87731,"  }"],
    [87732,"  {"],
    [87733,"    \"Número\": \"20150129030340507\""],
    [87734,"    \"Importe\": \"269"],
    [87735,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87736,"    \"F. Factura\": \"42033\""],
    [87737,"    \"F. Recepción\": \"42035\""],
    [87738,"  }"],
    [87739,"  {"],
    [87740,"    \"Número\": \"20150129030331365\""],
    [87741,"    \"Importe\": \"26"],
    [87742,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87743,"    \"F. Factura\": \"42033\""],
    [87744,"    \"F. Recepción\": \"42035\""],
    [87745,"  }"],
    [87746,"  {"],
    [87747,"    \"Número\": \"20150129030335081\""],
    [87748,"    \"Importe\": \"267"],
    [87749,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87750,"    \"F. Factura\": \"42033\""],
    [87751,"    \"F. Recepción\": \"42035\""],
    [87752,"  }"],
    [87753,"  {"],
    [87754,"    \"Número\": \"20150129030335616\""],
    [87755,"    \"Importe\": \"250"],
    [87756,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87757,"    \"F. Factura\": \"42033\""],
    [87758,"    \"F. Recepción\": \"42035\""],
    [87759,"  }"],
    [87760,"  {"],
    [87761,"    \"Número\": \"20150129030332571\""],
    [87762,"    \"Importe\": \"494"],
    [87763,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87764,"    \"F. Factura\": \"42033\""],
    [87765,"    \"F. Recepción\": \"42035\""],
    [87766,"  }"],
    [87767,"  {"],
    [87768,"    \"Número\": \"20150129030331778\""],
    [87769,"    \"Importe\": \"1784"],
    [87770,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87771,"    \"F. Factura\": \"42033\""],
    [87772,"    \"F. Recepción\": \"42035\""],
    [87773,"  }"],
    [87774,"  {"],
    [87775,"    \"Número\": \"20150129030377559\""],
    [87776,"    \"Importe\": \"82"],
    [87777,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87778,"    \"F. Factura\": \"42033\""],
    [87779,"    \"F. Recepción\": \"42035\""],
    [87780,"  }"],
    [87781,"  {"],
    [87782,"    \"Número\": \"20150129030328109\""],
    [87783,"    \"Importe\": \"907"],
    [87784,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87785,"    \"F. Factura\": \"42033\""],
    [87786,"    \"F. Recepción\": \"42035\""],
    [87787,"  }"],
    [87788,"  {"],
    [87789,"    \"Número\": \"20150129030334978\""],
    [87790,"    \"Importe\": \"100"],
    [87791,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87792,"    \"F. Factura\": \"42033\""],
    [87793,"    \"F. Recepción\": \"42035\""],
    [87794,"  }"],
    [87795,"  {"],
    [87796,"    \"Número\": \"20150129030376093\""],
    [87797,"    \"Importe\": \"192"],
    [87798,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87799,"    \"F. Factura\": \"42033\""],
    [87800,"    \"F. Recepción\": \"42035\""],
    [87801,"  }"],
    [87802,"  {"],
    [87803,"    \"Número\": \"20150129030336832\""],
    [87804,"    \"Importe\": \"1267"],
    [87805,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87806,"    \"F. Factura\": \"42033\""],
    [87807,"    \"F. Recepción\": \"42035\""],
    [87808,"  }"],
    [87809,"  {"],
    [87810,"    \"Número\": \"20150129030333650\""],
    [87811,"    \"Importe\": \"508"],
    [87812,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87813,"    \"F. Factura\": \"42033\""],
    [87814,"    \"F. Recepción\": \"42035\""],
    [87815,"  }"],
    [87816,"  {"],
    [87817,"    \"Número\": \"20150129030331479\""],
    [87818,"    \"Importe\": \"529"],
    [87819,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87820,"    \"F. Factura\": \"42033\""],
    [87821,"    \"F. Recepción\": \"42035\""],
    [87822,"  }"],
    [87823,"  {"],
    [87824,"    \"Número\": \"20150129030328810\""],
    [87825,"    \"Importe\": \"214"],
    [87826,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87827,"    \"F. Factura\": \"42033\""],
    [87828,"    \"F. Recepción\": \"42035\""],
    [87829,"  }"],
    [87830,"  {"],
    [87831,"    \"Número\": \"20150129030336593\""],
    [87832,"    \"Importe\": \"85"],
    [87833,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87834,"    \"F. Factura\": \"42033\""],
    [87835,"    \"F. Recepción\": \"42035\""],
    [87836,"  }"],
    [87837,"  {"],
    [87838,"    \"Número\": \"20150129030327800\""],
    [87839,"    \"Importe\": \"93"],
    [87840,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87841,"    \"F. Factura\": \"42033\""],
    [87842,"    \"F. Recepción\": \"42035\""],
    [87843,"  }"],
    [87844,"  {"],
    [87845,"    \"Número\": \"20150129030328102\""],
    [87846,"    \"Importe\": \"177"],
    [87847,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87848,"    \"F. Factura\": \"42033\""],
    [87849,"    \"F. Recepción\": \"42035\""],
    [87850,"  }"],
    [87851,"  {"],
    [87852,"    \"Número\": \"20150129030333483\""],
    [87853,"    \"Importe\": \"61"],
    [87854,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87855,"    \"F. Factura\": \"42033\""],
    [87856,"    \"F. Recepción\": \"42035\""],
    [87857,"  }"],
    [87858,"  {"],
    [87859,"    \"Número\": \"20150129030376449\""],
    [87860,"    \"Importe\": \"78"],
    [87861,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87862,"    \"F. Factura\": \"42033\""],
    [87863,"    \"F. Recepción\": \"42035\""],
    [87864,"  }"],
    [87865,"  {"],
    [87866,"    \"Número\": \"20150129030334223\""],
    [87867,"    \"Importe\": \"1147"],
    [87868,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87869,"    \"F. Factura\": \"42033\""],
    [87870,"    \"F. Recepción\": \"42035\""],
    [87871,"  }"],
    [87872,"  {"],
    [87873,"    \"Número\": \"20150129030336883\""],
    [87874,"    \"Importe\": \"584"],
    [87875,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87876,"    \"F. Factura\": \"42033\""],
    [87877,"    \"F. Recepción\": \"42035\""],
    [87878,"  }"],
    [87879,"  {"],
    [87880,"    \"Número\": \"20150129030333586\""],
    [87881,"    \"Importe\": \"1003"],
    [87882,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87883,"    \"F. Factura\": \"42033\""],
    [87884,"    \"F. Recepción\": \"42035\""],
    [87885,"  }"],
    [87886,"  {"],
    [87887,"    \"Número\": \"20150129030328303\""],
    [87888,"    \"Importe\": \"496"],
    [87889,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87890,"    \"F. Factura\": \"42033\""],
    [87891,"    \"F. Recepción\": \"42035\""],
    [87892,"  }"],
    [87893,"  {"],
    [87894,"    \"Número\": \"20150129030327797\""],
    [87895,"    \"Importe\": \"1746"],
    [87896,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87897,"    \"F. Factura\": \"42033\""],
    [87898,"    \"F. Recepción\": \"42035\""],
    [87899,"  }"],
    [87900,"  {"],
    [87901,"    \"Número\": \"20150129030335964\""],
    [87902,"    \"Importe\": \"879"],
    [87903,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87904,"    \"F. Factura\": \"42033\""],
    [87905,"    \"F. Recepción\": \"42035\""],
    [87906,"  }"],
    [87907,"  {"],
    [87908,"    \"Número\": \"20150129030336949\""],
    [87909,"    \"Importe\": \"222"],
    [87910,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87911,"    \"F. Factura\": \"42033\""],
    [87912,"    \"F. Recepción\": \"42035\""],
    [87913,"  }"],
    [87914,"  {"],
    [87915,"    \"Número\": \"20150129030336594\""],
    [87916,"    \"Importe\": \"160"],
    [87917,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87918,"    \"F. Factura\": \"42033\""],
    [87919,"    \"F. Recepción\": \"42035\""],
    [87920,"  }"],
    [87921,"  {"],
    [87922,"    \"Número\": \"20150129030327795\""],
    [87923,"    \"Importe\": \"1100"],
    [87924,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87925,"    \"F. Factura\": \"42033\""],
    [87926,"    \"F. Recepción\": \"42035\""],
    [87927,"  }"],
    [87928,"  {"],
    [87929,"    \"Número\": \"20150129030358893\""],
    [87930,"    \"Importe\": \"1144"],
    [87931,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87932,"    \"F. Factura\": \"42033\""],
    [87933,"    \"F. Recepción\": \"42035\""],
    [87934,"  }"],
    [87935,"  {"],
    [87936,"    \"Número\": \"20150129030335408\""],
    [87937,"    \"Importe\": \"83"],
    [87938,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87939,"    \"F. Factura\": \"42033\""],
    [87940,"    \"F. Recepción\": \"42035\""],
    [87941,"  }"],
    [87942,"  {"],
    [87943,"    \"Número\": \"20150129030333487\""],
    [87944,"    \"Importe\": \"732"],
    [87945,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87946,"    \"F. Factura\": \"42033\""],
    [87947,"    \"F. Recepción\": \"42035\""],
    [87948,"  }"],
    [87949,"  {"],
    [87950,"    \"Número\": \"20150129030333524\""],
    [87951,"    \"Importe\": \"234"],
    [87952,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87953,"    \"F. Factura\": \"42033\""],
    [87954,"    \"F. Recepción\": \"42035\""],
    [87955,"  }"],
    [87956,"  {"],
    [87957,"    \"Número\": \"20150129030328811\""],
    [87958,"    \"Importe\": \"776"],
    [87959,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87960,"    \"F. Factura\": \"42033\""],
    [87961,"    \"F. Recepción\": \"42035\""],
    [87962,"  }"],
    [87963,"  {"],
    [87964,"    \"Número\": \"20150129030394926\""],
    [87965,"    \"Importe\": \"151"],
    [87966,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87967,"    \"F. Factura\": \"42033\""],
    [87968,"    \"F. Recepción\": \"42035\""],
    [87969,"  }"],
    [87970,"  {"],
    [87971,"    \"Número\": \"20150129030337090\""],
    [87972,"    \"Importe\": \"535"],
    [87973,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87974,"    \"F. Factura\": \"42033\""],
    [87975,"    \"F. Recepción\": \"42035\""],
    [87976,"  }"],
    [87977,"  {"],
    [87978,"    \"Número\": \"20150129030333812\""],
    [87979,"    \"Importe\": \"1669"],
    [87980,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87981,"    \"F. Factura\": \"42033\""],
    [87982,"    \"F. Recepción\": \"42035\""],
    [87983,"  }"],
    [87984,"  {"],
    [87985,"    \"Número\": \"20150129030331364\""],
    [87986,"    \"Importe\": \"679"],
    [87987,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87988,"    \"F. Factura\": \"42033\""],
    [87989,"    \"F. Recepción\": \"42035\""],
    [87990,"  }"],
    [87991,"  {"],
    [87992,"    \"Número\": \"20150129030337480\""],
    [87993,"    \"Importe\": \"345"],
    [87994,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [87995,"    \"F. Factura\": \"42033\""],
    [87996,"    \"F. Recepción\": \"42035\""],
    [87997,"  }"],
    [87998,"  {"],
    [87999,"    \"Número\": \"20150129030336717\""],
    [88000,"    \"Importe\": \"44"],
    [88001,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88002,"    \"F. Factura\": \"42033\""],
    [88003,"    \"F. Recepción\": \"42035\""],
    [88004,"  }"],
    [88005,"  {"],
    [88006,"    \"Número\": \"20150129030340227\""],
    [88007,"    \"Importe\": \"31"],
    [88008,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88009,"    \"F. Factura\": \"42033\""],
    [88010,"    \"F. Recepción\": \"42035\""],
    [88011,"  }"],
    [88012,"  {"],
    [88013,"    \"Número\": \"20150129030332021\""],
    [88014,"    \"Importe\": \"94"],
    [88015,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88016,"    \"F. Factura\": \"42033\""],
    [88017,"    \"F. Recepción\": \"42035\""],
    [88018,"  }"],
    [88019,"  {"],
    [88020,"    \"Número\": \"20150129030339472\""],
    [88021,"    \"Importe\": \"398"],
    [88022,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88023,"    \"F. Factura\": \"42033\""],
    [88024,"    \"F. Recepción\": \"42035\""],
    [88025,"  }"],
    [88026,"  {"],
    [88027,"    \"Número\": \"20150129030339495\""],
    [88028,"    \"Importe\": \"118"],
    [88029,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88030,"    \"F. Factura\": \"42033\""],
    [88031,"    \"F. Recepción\": \"42035\""],
    [88032,"  }"],
    [88033,"  {"],
    [88034,"    \"Número\": \"20150129030331368\""],
    [88035,"    \"Importe\": \"109"],
    [88036,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88037,"    \"F. Factura\": \"42033\""],
    [88038,"    \"F. Recepción\": \"42035\""],
    [88039,"  }"],
    [88040,"  {"],
    [88041,"    \"Número\": \"20150129030331363\""],
    [88042,"    \"Importe\": \"350"],
    [88043,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88044,"    \"F. Factura\": \"42033\""],
    [88045,"    \"F. Recepción\": \"42035\""],
    [88046,"  }"],
    [88047,"  {"],
    [88048,"    \"Número\": \"20150129030398396\""],
    [88049,"    \"Importe\": \"1671"],
    [88050,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88051,"    \"F. Factura\": \"42033\""],
    [88052,"    \"F. Recepción\": \"42035\""],
    [88053,"  }"],
    [88054,"  {"],
    [88055,"    \"Número\": \"20150129030335572\""],
    [88056,"    \"Importe\": \"682"],
    [88057,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88058,"    \"F. Factura\": \"42033\""],
    [88059,"    \"F. Recepción\": \"42035\""],
    [88060,"  }"],
    [88061,"  {"],
    [88062,"    \"Número\": \"20150129030327897\""],
    [88063,"    \"Importe\": \"224"],
    [88064,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88065,"    \"F. Factura\": \"42033\""],
    [88066,"    \"F. Recepción\": \"42035\""],
    [88067,"  }"],
    [88068,"  {"],
    [88069,"    \"Número\": \"20150129030328663\""],
    [88070,"    \"Importe\": \"83"],
    [88071,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88072,"    \"F. Factura\": \"42033\""],
    [88073,"    \"F. Recepción\": \"42035\""],
    [88074,"  }"],
    [88075,"  {"],
    [88076,"    \"Número\": \"20150129030332452\""],
    [88077,"    \"Importe\": \"16"],
    [88078,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88079,"    \"F. Factura\": \"42033\""],
    [88080,"    \"F. Recepción\": \"42035\""],
    [88081,"  }"],
    [88082,"  {"],
    [88083,"    \"Número\": \"20150129030331966\""],
    [88084,"    \"Importe\": \"37"],
    [88085,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88086,"    \"F. Factura\": \"42033\""],
    [88087,"    \"F. Recepción\": \"42035\""],
    [88088,"  }"],
    [88089,"  {"],
    [88090,"    \"Número\": \"20150129030328107\""],
    [88091,"    \"Importe\": \"1030"],
    [88092,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88093,"    \"F. Factura\": \"42033\""],
    [88094,"    \"F. Recepción\": \"42035\""],
    [88095,"  }"],
    [88096,"  {"],
    [88097,"    \"Número\": \"20150129030327983\""],
    [88098,"    \"Importe\": \"205"],
    [88099,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88100,"    \"F. Factura\": \"42033\""],
    [88101,"    \"F. Recepción\": \"42035\""],
    [88102,"  }"],
    [88103,"  {"],
    [88104,"    \"Número\": \"20150129030327798\""],
    [88105,"    \"Importe\": \"91"],
    [88106,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88107,"    \"F. Factura\": \"42033\""],
    [88108,"    \"F. Recepción\": \"42035\""],
    [88109,"  }"],
    [88110,"  {"],
    [88111,"    \"Número\": \"20150129030337196\""],
    [88112,"    \"Importe\": \"139"],
    [88113,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88114,"    \"F. Factura\": \"42033\""],
    [88115,"    \"F. Recepción\": \"42035\""],
    [88116,"  }"],
    [88117,"  {"],
    [88118,"    \"Número\": \"20150129030331369\""],
    [88119,"    \"Importe\": \"100"],
    [88120,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88121,"    \"F. Factura\": \"42033\""],
    [88122,"    \"F. Recepción\": \"42035\""],
    [88123,"  }"],
    [88124,"  {"],
    [88125,"    \"Número\": \"20150129030336525\""],
    [88126,"    \"Importe\": \"401"],
    [88127,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88128,"    \"F. Factura\": \"42033\""],
    [88129,"    \"F. Recepción\": \"42035\""],
    [88130,"  }"],
    [88131,"  {"],
    [88132,"    \"Número\": \"20150129030335652\""],
    [88133,"    \"Importe\": \"428"],
    [88134,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88135,"    \"F. Factura\": \"42033\""],
    [88136,"    \"F. Recepción\": \"42035\""],
    [88137,"  }"],
    [88138,"  {"],
    [88139,"    \"Número\": \"20150129030337479\""],
    [88140,"    \"Importe\": \"281"],
    [88141,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88142,"    \"F. Factura\": \"42033\""],
    [88143,"    \"F. Recepción\": \"42035\""],
    [88144,"  }"],
    [88145,"  {"],
    [88146,"    \"Número\": \"20150129030329590\""],
    [88147,"    \"Importe\": \"183"],
    [88148,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88149,"    \"F. Factura\": \"42033\""],
    [88150,"    \"F. Recepción\": \"42035\""],
    [88151,"  }"],
    [88152,"  {"],
    [88153,"    \"Número\": \"20150129030334204\""],
    [88154,"    \"Importe\": \"614"],
    [88155,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88156,"    \"F. Factura\": \"42033\""],
    [88157,"    \"F. Recepción\": \"42035\""],
    [88158,"  }"],
    [88159,"  {"],
    [88160,"    \"Número\": \"20150129030334744\""],
    [88161,"    \"Importe\": \"73"],
    [88162,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88163,"    \"F. Factura\": \"42033\""],
    [88164,"    \"F. Recepción\": \"42035\""],
    [88165,"  }"],
    [88166,"  {"],
    [88167,"    \"Número\": \"20150129030328108\""],
    [88168,"    \"Importe\": \"61"],
    [88169,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88170,"    \"F. Factura\": \"42033\""],
    [88171,"    \"F. Recepción\": \"42035\""],
    [88172,"  }"],
    [88173,"  {"],
    [88174,"    \"Número\": \"20150129030328812\""],
    [88175,"    \"Importe\": \"1380"],
    [88176,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88177,"    \"F. Factura\": \"42033\""],
    [88178,"    \"F. Recepción\": \"42035\""],
    [88179,"  }"],
    [88180,"  {"],
    [88181,"    \"Número\": \"20150129030336202\""],
    [88182,"    \"Importe\": \"624"],
    [88183,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88184,"    \"F. Factura\": \"42033\""],
    [88185,"    \"F. Recepción\": \"42035\""],
    [88186,"  }"],
    [88187,"  {"],
    [88188,"    \"Número\": \"20150129030328304\""],
    [88189,"    \"Importe\": \"33"],
    [88190,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88191,"    \"F. Factura\": \"42033\""],
    [88192,"    \"F. Recepción\": \"42035\""],
    [88193,"  }"],
    [88194,"  {"],
    [88195,"    \"Número\": \"20150129030337481\""],
    [88196,"    \"Importe\": \"352"],
    [88197,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88198,"    \"F. Factura\": \"42033\""],
    [88199,"    \"F. Recepción\": \"42035\""],
    [88200,"  }"],
    [88201,"  {"],
    [88202,"    \"Número\": \"20150129030332057\""],
    [88203,"    \"Importe\": \"1296"],
    [88204,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88205,"    \"F. Factura\": \"42033\""],
    [88206,"    \"F. Recepción\": \"42035\""],
    [88207,"  }"],
    [88208,"  {"],
    [88209,"    \"Número\": \"20150129030337588\""],
    [88210,"    \"Importe\": \"86"],
    [88211,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88212,"    \"F. Factura\": \"42033\""],
    [88213,"    \"F. Recepción\": \"42035\""],
    [88214,"  }"],
    [88215,"  {"],
    [88216,"    \"Número\": \"20150129030337105\""],
    [88217,"    \"Importe\": \"155"],
    [88218,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88219,"    \"F. Factura\": \"42033\""],
    [88220,"    \"F. Recepción\": \"42035\""],
    [88221,"  }"],
    [88222,"  {"],
    [88223,"    \"Número\": \"20150129030336590\""],
    [88224,"    \"Importe\": \"485"],
    [88225,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88226,"    \"F. Factura\": \"42033\""],
    [88227,"    \"F. Recepción\": \"42035\""],
    [88228,"  }"],
    [88229,"  {"],
    [88230,"    \"Número\": \"20150129030327796\""],
    [88231,"    \"Importe\": \"901"],
    [88232,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88233,"    \"F. Factura\": \"42033\""],
    [88234,"    \"F. Recepción\": \"42035\""],
    [88235,"  }"],
    [88236,"  {"],
    [88237,"    \"Número\": \"20150129030327799\""],
    [88238,"    \"Importe\": \"72"],
    [88239,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88240,"    \"F. Factura\": \"42033\""],
    [88241,"    \"F. Recepción\": \"42035\""],
    [88242,"  }"],
    [88243,"  {"],
    [88244,"    \"Número\": \"20150129030336008\""],
    [88245,"    \"Importe\": \"171"],
    [88246,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88247,"    \"F. Factura\": \"42033\""],
    [88248,"    \"F. Recepción\": \"42035\""],
    [88249,"  }"],
    [88250,"  {"],
    [88251,"    \"Número\": \"20150129030327896\""],
    [88252,"    \"Importe\": \"175"],
    [88253,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88254,"    \"F. Factura\": \"42033\""],
    [88255,"    \"F. Recepción\": \"42035\""],
    [88256,"  }"],
    [88257,"  {"],
    [88258,"    \"Número\": \"20150129030384037\""],
    [88259,"    \"Importe\": \"145"],
    [88260,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88261,"    \"F. Factura\": \"42033\""],
    [88262,"    \"F. Recepción\": \"42035\""],
    [88263,"  }"],
    [88264,"  {"],
    [88265,"    \"Número\": \"20150129030331525\""],
    [88266,"    \"Importe\": \"233"],
    [88267,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88268,"    \"F. Factura\": \"42033\""],
    [88269,"    \"F. Recepción\": \"42035\""],
    [88270,"  }"],
    [88271,"  {"],
    [88272,"    \"Número\": \"20150129030369787\""],
    [88273,"    \"Importe\": \"124"],
    [88274,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88275,"    \"F. Factura\": \"42033\""],
    [88276,"    \"F. Recepción\": \"42035\""],
    [88277,"  }"],
    [88278,"  {"],
    [88279,"    \"Número\": \"20150129030335901\""],
    [88280,"    \"Importe\": \"873"],
    [88281,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88282,"    \"F. Factura\": \"42033\""],
    [88283,"    \"F. Recepción\": \"42035\""],
    [88284,"  }"],
    [88285,"  {"],
    [88286,"    \"Número\": \"20150129030334033\""],
    [88287,"    \"Importe\": \"427"],
    [88288,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88289,"    \"F. Factura\": \"42033\""],
    [88290,"    \"F. Recepción\": \"42035\""],
    [88291,"  }"],
    [88292,"  {"],
    [88293,"    \"Número\": \"20150129030369786\""],
    [88294,"    \"Importe\": \"774"],
    [88295,"    \"Nombre proveedor\": \"IBERDROLA COMERCIALIZACION DE ULTIMO RECURSO S.AU.\""],
    [88296,"    \"F. Factura\": \"42033\""],
    [88297,"    \"F. Recepción\": \"42035\""],
    [88298,"  }"],
    [88299,"  {"],
    [88300,"    \"Número\": \"20150129030388167\""],
    [88301,"    \"Importe\": \"726"],
    [88302,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88303,"    \"F. Factura\": \"42033\""],
    [88304,"    \"F. Recepción\": \"42035\""],
    [88305,"  }"],
    [88306,"  {"],
    [88307,"    \"Número\": \"20150129030388019\""],
    [88308,"    \"Importe\": \"445"],
    [88309,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88310,"    \"F. Factura\": \"42033\""],
    [88311,"    \"F. Recepción\": \"42035\""],
    [88312,"  }"],
    [88313,"  {"],
    [88314,"    \"Número\": \"20150129030388066\""],
    [88315,"    \"Importe\": \"1100"],
    [88316,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88317,"    \"F. Factura\": \"42033\""],
    [88318,"    \"F. Recepción\": \"42035\""],
    [88319,"  }"],
    [88320,"  {"],
    [88321,"    \"Número\": \"20150129030388101\""],
    [88322,"    \"Importe\": \"1024"],
    [88323,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88324,"    \"F. Factura\": \"42033\""],
    [88325,"    \"F. Recepción\": \"42035\""],
    [88326,"  }"],
    [88327,"  {"],
    [88328,"    \"Número\": \"20150129030388120\""],
    [88329,"    \"Importe\": \"3006"],
    [88330,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88331,"    \"F. Factura\": \"42033\""],
    [88332,"    \"F. Recepción\": \"42035\""],
    [88333,"  }"],
    [88334,"  {"],
    [88335,"    \"Número\": \"20150129030388029\""],
    [88336,"    \"Importe\": \"692"],
    [88337,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88338,"    \"F. Factura\": \"42033\""],
    [88339,"    \"F. Recepción\": \"42035\""],
    [88340,"  }"],
    [88341,"  {"],
    [88342,"    \"Número\": \"20150129030388127\""],
    [88343,"    \"Importe\": \"272"],
    [88344,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88345,"    \"F. Factura\": \"42033\""],
    [88346,"    \"F. Recepción\": \"42035\""],
    [88347,"  }"],
    [88348,"  {"],
    [88349,"    \"Número\": \"20150129030394613\""],
    [88350,"    \"Importe\": \"145"],
    [88351,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88352,"    \"F. Factura\": \"42033\""],
    [88353,"    \"F. Recepción\": \"42035\""],
    [88354,"  }"],
    [88355,"  {"],
    [88356,"    \"Número\": \"20150129030388024\""],
    [88357,"    \"Importe\": \"1149"],
    [88358,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88359,"    \"F. Factura\": \"42033\""],
    [88360,"    \"F. Recepción\": \"42035\""],
    [88361,"  }"],
    [88362,"  {"],
    [88363,"    \"Número\": \"20150129030388045\""],
    [88364,"    \"Importe\": \"1028"],
    [88365,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88366,"    \"F. Factura\": \"42033\""],
    [88367,"    \"F. Recepción\": \"42035\""],
    [88368,"  }"],
    [88369,"  {"],
    [88370,"    \"Número\": \"20150129030388031\""],
    [88371,"    \"Importe\": \"809"],
    [88372,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88373,"    \"F. Factura\": \"42033\""],
    [88374,"    \"F. Recepción\": \"42035\""],
    [88375,"  }"],
    [88376,"  {"],
    [88377,"    \"Número\": \"20150129030388122\""],
    [88378,"    \"Importe\": \"1419"],
    [88379,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88380,"    \"F. Factura\": \"42033\""],
    [88381,"    \"F. Recepción\": \"42035\""],
    [88382,"  }"],
    [88383,"  {"],
    [88384,"    \"Número\": \"20150129030388162\""],
    [88385,"    \"Importe\": \"715"],
    [88386,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88387,"    \"F. Factura\": \"42033\""],
    [88388,"    \"F. Recepción\": \"42035\""],
    [88389,"  }"],
    [88390,"  {"],
    [88391,"    \"Número\": \"20150129030397411\""],
    [88392,"    \"Importe\": \"514"],
    [88393,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88394,"    \"F. Factura\": \"42033\""],
    [88395,"    \"F. Recepción\": \"42035\""],
    [88396,"  }"],
    [88397,"  {"],
    [88398,"    \"Número\": \"20150129030388009\""],
    [88399,"    \"Importe\": \"132"],
    [88400,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88401,"    \"F. Factura\": \"42033\""],
    [88402,"    \"F. Recepción\": \"42035\""],
    [88403,"  }"],
    [88404,"  {"],
    [88405,"    \"Número\": \"20150129030394610\""],
    [88406,"    \"Importe\": \"2702"],
    [88407,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88408,"    \"F. Factura\": \"42033\""],
    [88409,"    \"F. Recepción\": \"42035\""],
    [88410,"  }"],
    [88411,"  {"],
    [88412,"    \"Número\": \"20150129030388002\""],
    [88413,"    \"Importe\": \"2077"],
    [88414,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88415,"    \"F. Factura\": \"42033\""],
    [88416,"    \"F. Recepción\": \"42035\""],
    [88417,"  }"],
    [88418,"  {"],
    [88419,"    \"Número\": \"20150129030388083\""],
    [88420,"    \"Importe\": \"401"],
    [88421,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88422,"    \"F. Factura\": \"42033\""],
    [88423,"    \"F. Recepción\": \"42035\""],
    [88424,"  }"],
    [88425,"  {"],
    [88426,"    \"Número\": \"20150129030388026\""],
    [88427,"    \"Importe\": \"2242"],
    [88428,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88429,"    \"F. Factura\": \"42033\""],
    [88430,"    \"F. Recepción\": \"42035\""],
    [88431,"  }"],
    [88432,"  {"],
    [88433,"    \"Número\": \"20150129030388106\""],
    [88434,"    \"Importe\": \"528"],
    [88435,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88436,"    \"F. Factura\": \"42033\""],
    [88437,"    \"F. Recepción\": \"42035\""],
    [88438,"  }"],
    [88439,"  {"],
    [88440,"    \"Número\": \"20150129030388027\""],
    [88441,"    \"Importe\": \"448"],
    [88442,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88443,"    \"F. Factura\": \"42033\""],
    [88444,"    \"F. Recepción\": \"42035\""],
    [88445,"  }"],
    [88446,"  {"],
    [88447,"    \"Número\": \"20150129030388090\""],
    [88448,"    \"Importe\": \"123"],
    [88449,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88450,"    \"F. Factura\": \"42033\""],
    [88451,"    \"F. Recepción\": \"42035\""],
    [88452,"  }"],
    [88453,"  {"],
    [88454,"    \"Número\": \"20150129030388094\""],
    [88455,"    \"Importe\": \"1397"],
    [88456,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88457,"    \"F. Factura\": \"42033\""],
    [88458,"    \"F. Recepción\": \"42035\""],
    [88459,"  }"],
    [88460,"  {"],
    [88461,"    \"Número\": \"20150129030358580\""],
    [88462,"    \"Importe\": \"832"],
    [88463,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88464,"    \"F. Factura\": \"42033\""],
    [88465,"    \"F. Recepción\": \"42035\""],
    [88466,"  }"],
    [88467,"  {"],
    [88468,"    \"Número\": \"20150129030388170\""],
    [88469,"    \"Importe\": \"1138"],
    [88470,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88471,"    \"F. Factura\": \"42033\""],
    [88472,"    \"F. Recepción\": \"42035\""],
    [88473,"  }"],
    [88474,"  {"],
    [88475,"    \"Número\": \"20150129030388124\""],
    [88476,"    \"Importe\": \"869"],
    [88477,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88478,"    \"F. Factura\": \"42033\""],
    [88479,"    \"F. Recepción\": \"42035\""],
    [88480,"  }"],
    [88481,"  {"],
    [88482,"    \"Número\": \"20150129030388165\""],
    [88483,"    \"Importe\": \"630"],
    [88484,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88485,"    \"F. Factura\": \"42033\""],
    [88486,"    \"F. Recepción\": \"42035\""],
    [88487,"  }"],
    [88488,"  {"],
    [88489,"    \"Número\": \"20150129030387987\""],
    [88490,"    \"Importe\": \"872"],
    [88491,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88492,"    \"F. Factura\": \"42033\""],
    [88493,"    \"F. Recepción\": \"42035\""],
    [88494,"  }"],
    [88495,"  {"],
    [88496,"    \"Número\": \"20150129030388078\""],
    [88497,"    \"Importe\": \"636"],
    [88498,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88499,"    \"F. Factura\": \"42033\""],
    [88500,"    \"F. Recepción\": \"42035\""],
    [88501,"  }"],
    [88502,"  {"],
    [88503,"    \"Número\": \"20150129030343181\""],
    [88504,"    \"Importe\": \"1001"],
    [88505,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88506,"    \"F. Factura\": \"42033\""],
    [88507,"    \"F. Recepción\": \"42035\""],
    [88508,"  }"],
    [88509,"  {"],
    [88510,"    \"Número\": \"20150129030388025\""],
    [88511,"    \"Importe\": \"464"],
    [88512,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88513,"    \"F. Factura\": \"42033\""],
    [88514,"    \"F. Recepción\": \"42035\""],
    [88515,"  }"],
    [88516,"  {"],
    [88517,"    \"Número\": \"20150129030388421\""],
    [88518,"    \"Importe\": \"1259"],
    [88519,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88520,"    \"F. Factura\": \"42033\""],
    [88521,"    \"F. Recepción\": \"42035\""],
    [88522,"  }"],
    [88523,"  {"],
    [88524,"    \"Número\": \"20150129030388082\""],
    [88525,"    \"Importe\": \"1725"],
    [88526,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88527,"    \"F. Factura\": \"42033\""],
    [88528,"    \"F. Recepción\": \"42035\""],
    [88529,"  }"],
    [88530,"  {"],
    [88531,"    \"Número\": \"20150129030388004\""],
    [88532,"    \"Importe\": \"532"],
    [88533,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88534,"    \"F. Factura\": \"42033\""],
    [88535,"    \"F. Recepción\": \"42035\""],
    [88536,"  }"],
    [88537,"  {"],
    [88538,"    \"Número\": \"20150129030343179\""],
    [88539,"    \"Importe\": \"1898"],
    [88540,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88541,"    \"F. Factura\": \"42033\""],
    [88542,"    \"F. Recepción\": \"42035\""],
    [88543,"  }"],
    [88544,"  {"],
    [88545,"    \"Número\": \"20150129030388044\""],
    [88546,"    \"Importe\": \"1081"],
    [88547,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88548,"    \"F. Factura\": \"42033\""],
    [88549,"    \"F. Recepción\": \"42035\""],
    [88550,"  }"],
    [88551,"  {"],
    [88552,"    \"Número\": \"20150129030387991\""],
    [88553,"    \"Importe\": \"395"],
    [88554,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88555,"    \"F. Factura\": \"42033\""],
    [88556,"    \"F. Recepción\": \"42035\""],
    [88557,"  }"],
    [88558,"  {"],
    [88559,"    \"Número\": \"20150129030388418\""],
    [88560,"    \"Importe\": \"363\""],
    [88561,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88562,"    \"F. Factura\": \"42033\""],
    [88563,"    \"F. Recepción\": \"42035\""],
    [88564,"  }"],
    [88565,"  {"],
    [88566,"    \"Número\": \"20150129030388046\""],
    [88567,"    \"Importe\": \"2197"],
    [88568,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88569,"    \"F. Factura\": \"42033\""],
    [88570,"    \"F. Recepción\": \"42035\""],
    [88571,"  }"],
    [88572,"  {"],
    [88573,"    \"Número\": \"20150129030388103\""],
    [88574,"    \"Importe\": \"937"],
    [88575,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88576,"    \"F. Factura\": \"42033\""],
    [88577,"    \"F. Recepción\": \"42035\""],
    [88578,"  }"],
    [88579,"  {"],
    [88580,"    \"Número\": \"20150129030388108\""],
    [88581,"    \"Importe\": \"1853"],
    [88582,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88583,"    \"F. Factura\": \"42033\""],
    [88584,"    \"F. Recepción\": \"42035\""],
    [88585,"  }"],
    [88586,"  {"],
    [88587,"    \"Número\": \"20150129030388017\""],
    [88588,"    \"Importe\": \"1203"],
    [88589,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88590,"    \"F. Factura\": \"42033\""],
    [88591,"    \"F. Recepción\": \"42035\""],
    [88592,"  }"],
    [88593,"  {"],
    [88594,"    \"Número\": \"20150129030388013\""],
    [88595,"    \"Importe\": \"1244"],
    [88596,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88597,"    \"F. Factura\": \"42033\""],
    [88598,"    \"F. Recepción\": \"42035\""],
    [88599,"  }"],
    [88600,"  {"],
    [88601,"    \"Número\": \"20150129030388050\""],
    [88602,"    \"Importe\": \"954"],
    [88603,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88604,"    \"F. Factura\": \"42033\""],
    [88605,"    \"F. Recepción\": \"42035\""],
    [88606,"  }"],
    [88607,"  {"],
    [88608,"    \"Número\": \"20150129030388129\""],
    [88609,"    \"Importe\": \"1165"],
    [88610,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88611,"    \"F. Factura\": \"42033\""],
    [88612,"    \"F. Recepción\": \"42035\""],
    [88613,"  }"],
    [88614,"  {"],
    [88615,"    \"Número\": \"20150129030388176\""],
    [88616,"    \"Importe\": \"794"],
    [88617,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88618,"    \"F. Factura\": \"42033\""],
    [88619,"    \"F. Recepción\": \"42035\""],
    [88620,"  }"],
    [88621,"  {"],
    [88622,"    \"Número\": \"20150129030388076\""],
    [88623,"    \"Importe\": \"117"],
    [88624,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88625,"    \"F. Factura\": \"42033\""],
    [88626,"    \"F. Recepción\": \"42035\""],
    [88627,"  }"],
    [88628,"  {"],
    [88629,"    \"Número\": \"20150129030388089\""],
    [88630,"    \"Importe\": \"1115"],
    [88631,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88632,"    \"F. Factura\": \"42033\""],
    [88633,"    \"F. Recepción\": \"42035\""],
    [88634,"  }"],
    [88635,"  {"],
    [88636,"    \"Número\": \"20150129030388074\""],
    [88637,"    \"Importe\": \"1834"],
    [88638,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88639,"    \"F. Factura\": \"42033\""],
    [88640,"    \"F. Recepción\": \"42035\""],
    [88641,"  }"],
    [88642,"  {"],
    [88643,"    \"Número\": \"20150129030388042\""],
    [88644,"    \"Importe\": \"341"],
    [88645,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88646,"    \"F. Factura\": \"42033\""],
    [88647,"    \"F. Recepción\": \"42035\""],
    [88648,"  }"],
    [88649,"  {"],
    [88650,"    \"Número\": \"20150129030388012\""],
    [88651,"    \"Importe\": \"1293"],
    [88652,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88653,"    \"F. Factura\": \"42033\""],
    [88654,"    \"F. Recepción\": \"42035\""],
    [88655,"  }"],
    [88656,"  {"],
    [88657,"    \"Número\": \"20150129030388107\""],
    [88658,"    \"Importe\": \"1578"],
    [88659,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88660,"    \"F. Factura\": \"42033\""],
    [88661,"    \"F. Recepción\": \"42035\""],
    [88662,"  }"],
    [88663,"  {"],
    [88664,"    \"Número\": \"20150129030388047\""],
    [88665,"    \"Importe\": \"1840"],
    [88666,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88667,"    \"F. Factura\": \"42033\""],
    [88668,"    \"F. Recepción\": \"42035\""],
    [88669,"  }"],
    [88670,"  {"],
    [88671,"    \"Número\": \"20150129030387984\""],
    [88672,"    \"Importe\": \"985"],
    [88673,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88674,"    \"F. Factura\": \"42033\""],
    [88675,"    \"F. Recepción\": \"42035\""],
    [88676,"  }"],
    [88677,"  {"],
    [88678,"    \"Número\": \"20150129030387995\""],
    [88679,"    \"Importe\": \"1049"],
    [88680,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88681,"    \"F. Factura\": \"42033\""],
    [88682,"    \"F. Recepción\": \"42035\""],
    [88683,"  }"],
    [88684,"  {"],
    [88685,"    \"Número\": \"20150129030387996\""],
    [88686,"    \"Importe\": \"790"],
    [88687,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88688,"    \"F. Factura\": \"42033\""],
    [88689,"    \"F. Recepción\": \"42035\""],
    [88690,"  }"],
    [88691,"  {"],
    [88692,"    \"Número\": \"20150129030343178\""],
    [88693,"    \"Importe\": \"4000"],
    [88694,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88695,"    \"F. Factura\": \"42033\""],
    [88696,"    \"F. Recepción\": \"42035\""],
    [88697,"  }"],
    [88698,"  {"],
    [88699,"    \"Número\": \"20150129030388112\""],
    [88700,"    \"Importe\": \"3445"],
    [88701,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88702,"    \"F. Factura\": \"42033\""],
    [88703,"    \"F. Recepción\": \"42035\""],
    [88704,"  }"],
    [88705,"  {"],
    [88706,"    \"Número\": \"20150129030388104\""],
    [88707,"    \"Importe\": \"289"],
    [88708,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88709,"    \"F. Factura\": \"42033\""],
    [88710,"    \"F. Recepción\": \"42035\""],
    [88711,"  }"],
    [88712,"  {"],
    [88713,"    \"Número\": \"20150129030388054\""],
    [88714,"    \"Importe\": \"724"],
    [88715,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88716,"    \"F. Factura\": \"42033\""],
    [88717,"    \"F. Recepción\": \"42035\""],
    [88718,"  }"],
    [88719,"  {"],
    [88720,"    \"Número\": \"20150129030387994\""],
    [88721,"    \"Importe\": \"298"],
    [88722,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88723,"    \"F. Factura\": \"42033\""],
    [88724,"    \"F. Recepción\": \"42035\""],
    [88725,"  }"],
    [88726,"  {"],
    [88727,"    \"Número\": \"20150129030388102\""],
    [88728,"    \"Importe\": \"1740"],
    [88729,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88730,"    \"F. Factura\": \"42033\""],
    [88731,"    \"F. Recepción\": \"42035\""],
    [88732,"  }"],
    [88733,"  {"],
    [88734,"    \"Número\": \"20150129030387986\""],
    [88735,"    \"Importe\": \"908"],
    [88736,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88737,"    \"F. Factura\": \"42033\""],
    [88738,"    \"F. Recepción\": \"42035\""],
    [88739,"  }"],
    [88740,"  {"],
    [88741,"    \"Número\": \"20150129030388016\""],
    [88742,"    \"Importe\": \"2293"],
    [88743,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88744,"    \"F. Factura\": \"42033\""],
    [88745,"    \"F. Recepción\": \"42035\""],
    [88746,"  }"],
    [88747,"  {"],
    [88748,"    \"Número\": \"20150129030388048\""],
    [88749,"    \"Importe\": \"1148"],
    [88750,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88751,"    \"F. Factura\": \"42033\""],
    [88752,"    \"F. Recepción\": \"42035\""],
    [88753,"  }"],
    [88754,"  {"],
    [88755,"    \"Número\": \"20150129030387989\""],
    [88756,"    \"Importe\": \"1287"],
    [88757,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88758,"    \"F. Factura\": \"42033\""],
    [88759,"    \"F. Recepción\": \"42035\""],
    [88760,"  }"],
    [88761,"  {"],
    [88762,"    \"Número\": \"20150129030387992\""],
    [88763,"    \"Importe\": \"1183"],
    [88764,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88765,"    \"F. Factura\": \"42033\""],
    [88766,"    \"F. Recepción\": \"42035\""],
    [88767,"  }"],
    [88768,"  {"],
    [88769,"    \"Número\": \"20150129030388091\""],
    [88770,"    \"Importe\": \"142"],
    [88771,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88772,"    \"F. Factura\": \"42033\""],
    [88773,"    \"F. Recepción\": \"42035\""],
    [88774,"  }"],
    [88775,"  {"],
    [88776,"    \"Número\": \"20150129030388114\""],
    [88777,"    \"Importe\": \"671"],
    [88778,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88779,"    \"F. Factura\": \"42033\""],
    [88780,"    \"F. Recepción\": \"42035\""],
    [88781,"  }"],
    [88782,"  {"],
    [88783,"    \"Número\": \"20150129030388052\""],
    [88784,"    \"Importe\": \"1872"],
    [88785,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88786,"    \"F. Factura\": \"42033\""],
    [88787,"    \"F. Recepción\": \"42035\""],
    [88788,"  }"],
    [88789,"  {"],
    [88790,"    \"Número\": \"20150129030388123\""],
    [88791,"    \"Importe\": \"1915"],
    [88792,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88793,"    \"F. Factura\": \"42033\""],
    [88794,"    \"F. Recepción\": \"42035\""],
    [88795,"  }"],
    [88796,"  {"],
    [88797,"    \"Número\": \"20150129030388005\""],
    [88798,"    \"Importe\": \"1643"],
    [88799,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88800,"    \"F. Factura\": \"42033\""],
    [88801,"    \"F. Recepción\": \"42035\""],
    [88802,"  }"],
    [88803,"  {"],
    [88804,"    \"Número\": \"20150129030388053\""],
    [88805,"    \"Importe\": \"262"],
    [88806,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88807,"    \"F. Factura\": \"42033\""],
    [88808,"    \"F. Recepción\": \"42035\""],
    [88809,"  }"],
    [88810,"  {"],
    [88811,"    \"Número\": \"20150129030388033\""],
    [88812,"    \"Importe\": \"1240"],
    [88813,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88814,"    \"F. Factura\": \"42033\""],
    [88815,"    \"F. Recepción\": \"42035\""],
    [88816,"  }"],
    [88817,"  {"],
    [88818,"    \"Número\": \"20150129030388175\""],
    [88819,"    \"Importe\": \"496"],
    [88820,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88821,"    \"F. Factura\": \"42033\""],
    [88822,"    \"F. Recepción\": \"42035\""],
    [88823,"  }"],
    [88824,"  {"],
    [88825,"    \"Número\": \"20150129030388113\""],
    [88826,"    \"Importe\": \"244"],
    [88827,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88828,"    \"F. Factura\": \"42033\""],
    [88829,"    \"F. Recepción\": \"42035\""],
    [88830,"  }"],
    [88831,"  {"],
    [88832,"    \"Número\": \"20150129030388079\""],
    [88833,"    \"Importe\": \"1824"],
    [88834,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88835,"    \"F. Factura\": \"42033\""],
    [88836,"    \"F. Recepción\": \"42035\""],
    [88837,"  }"],
    [88838,"  {"],
    [88839,"    \"Número\": \"20150129030388008\""],
    [88840,"    \"Importe\": \"1244"],
    [88841,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88842,"    \"F. Factura\": \"42033\""],
    [88843,"    \"F. Recepción\": \"42035\""],
    [88844,"  }"],
    [88845,"  {"],
    [88846,"    \"Número\": \"20150129030388061\""],
    [88847,"    \"Importe\": \"921"],
    [88848,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88849,"    \"F. Factura\": \"42033\""],
    [88850,"    \"F. Recepción\": \"42035\""],
    [88851,"  }"],
    [88852,"  {"],
    [88853,"    \"Número\": \"20150129030388065\""],
    [88854,"    \"Importe\": \"702"],
    [88855,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88856,"    \"F. Factura\": \"42033\""],
    [88857,"    \"F. Recepción\": \"42035\""],
    [88858,"  }"],
    [88859,"  {"],
    [88860,"    \"Número\": \"20150129030387608\""],
    [88861,"    \"Importe\": \"1008"],
    [88862,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88863,"    \"F. Factura\": \"42033\""],
    [88864,"    \"F. Recepción\": \"42035\""],
    [88865,"  }"],
    [88866,"  {"],
    [88867,"    \"Número\": \"20150129030388037\""],
    [88868,"    \"Importe\": \"1005"],
    [88869,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88870,"    \"F. Factura\": \"42033\""],
    [88871,"    \"F. Recepción\": \"42035\""],
    [88872,"  }"],
    [88873,"  {"],
    [88874,"    \"Número\": \"20150129030388001\""],
    [88875,"    \"Importe\": \"574"],
    [88876,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88877,"    \"F. Factura\": \"42033\""],
    [88878,"    \"F. Recepción\": \"42035\""],
    [88879,"  }"],
    [88880,"  {"],
    [88881,"    \"Número\": \"20150129030388058\""],
    [88882,"    \"Importe\": \"1329"],
    [88883,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88884,"    \"F. Factura\": \"42033\""],
    [88885,"    \"F. Recepción\": \"42035\""],
    [88886,"  }"],
    [88887,"  {"],
    [88888,"    \"Número\": \"20150129030387998\""],
    [88889,"    \"Importe\": \"1230"],
    [88890,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88891,"    \"F. Factura\": \"42033\""],
    [88892,"    \"F. Recepción\": \"42035\""],
    [88893,"  }"],
    [88894,"  {"],
    [88895,"    \"Número\": \"20150129030388040\""],
    [88896,"    \"Importe\": \"1276"],
    [88897,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88898,"    \"F. Factura\": \"42033\""],
    [88899,"    \"F. Recepción\": \"42035\""],
    [88900,"  }"],
    [88901,"  {"],
    [88902,"    \"Número\": \"20150129030388007\""],
    [88903,"    \"Importe\": \"1069"],
    [88904,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88905,"    \"F. Factura\": \"42033\""],
    [88906,"    \"F. Recepción\": \"42035\""],
    [88907,"  }"],
    [88908,"  {"],
    [88909,"    \"Número\": \"20150129030388125\""],
    [88910,"    \"Importe\": \"1247"],
    [88911,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88912,"    \"F. Factura\": \"42033\""],
    [88913,"    \"F. Recepción\": \"42035\""],
    [88914,"  }"],
    [88915,"  {"],
    [88916,"    \"Número\": \"20150129030388072\""],
    [88917,"    \"Importe\": \"777"],
    [88918,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88919,"    \"F. Factura\": \"42033\""],
    [88920,"    \"F. Recepción\": \"42035\""],
    [88921,"  }"],
    [88922,"  {"],
    [88923,"    \"Número\": \"20150129030388133\""],
    [88924,"    \"Importe\": \"773"],
    [88925,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88926,"    \"F. Factura\": \"42033\""],
    [88927,"    \"F. Recepción\": \"42035\""],
    [88928,"  }"],
    [88929,"  {"],
    [88930,"    \"Número\": \"20150129030388077\""],
    [88931,"    \"Importe\": \"1048"],
    [88932,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88933,"    \"F. Factura\": \"42033\""],
    [88934,"    \"F. Recepción\": \"42035\""],
    [88935,"  }"],
    [88936,"  {"],
    [88937,"    \"Número\": \"20150129030388118\""],
    [88938,"    \"Importe\": \"1055"],
    [88939,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88940,"    \"F. Factura\": \"42033\""],
    [88941,"    \"F. Recepción\": \"42035\""],
    [88942,"  }"],
    [88943,"  {"],
    [88944,"    \"Número\": \"20150129030388115\""],
    [88945,"    \"Importe\": \"2494"],
    [88946,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88947,"    \"F. Factura\": \"42033\""],
    [88948,"    \"F. Recepción\": \"42035\""],
    [88949,"  }"],
    [88950,"  {"],
    [88951,"    \"Número\": \"20150129030388422\""],
    [88952,"    \"Importe\": \"209"],
    [88953,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88954,"    \"F. Factura\": \"42033\""],
    [88955,"    \"F. Recepción\": \"42035\""],
    [88956,"  }"],
    [88957,"  {"],
    [88958,"    \"Número\": \"20150129030388062\""],
    [88959,"    \"Importe\": \"1223"],
    [88960,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88961,"    \"F. Factura\": \"42033\""],
    [88962,"    \"F. Recepción\": \"42035\""],
    [88963,"  }"],
    [88964,"  {"],
    [88965,"    \"Número\": \"20150129030388111\""],
    [88966,"    \"Importe\": \"1193"],
    [88967,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88968,"    \"F. Factura\": \"42033\""],
    [88969,"    \"F. Recepción\": \"42035\""],
    [88970,"  }"],
    [88971,"  {"],
    [88972,"    \"Número\": \"20150129030388128\""],
    [88973,"    \"Importe\": \"1684"],
    [88974,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88975,"    \"F. Factura\": \"42033\""],
    [88976,"    \"F. Recepción\": \"42035\""],
    [88977,"  }"],
    [88978,"  {"],
    [88979,"    \"Número\": \"20150129030388173\""],
    [88980,"    \"Importe\": \"95"],
    [88981,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88982,"    \"F. Factura\": \"42033\""],
    [88983,"    \"F. Recepción\": \"42035\""],
    [88984,"  }"],
    [88985,"  {"],
    [88986,"    \"Número\": \"20150129030388085\""],
    [88987,"    \"Importe\": \"1445"],
    [88988,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88989,"    \"F. Factura\": \"42033\""],
    [88990,"    \"F. Recepción\": \"42035\""],
    [88991,"  }"],
    [88992,"  {"],
    [88993,"    \"Número\": \"20150129030388000\""],
    [88994,"    \"Importe\": \"901"],
    [88995,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [88996,"    \"F. Factura\": \"42033\""],
    [88997,"    \"F. Recepción\": \"42035\""],
    [88998,"  }"],
    [88999,"  {"],
    [89000,"    \"Número\": \"20150129030388758\""],
    [89001,"    \"Importe\": \"561"],
    [89002,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89003,"    \"F. Factura\": \"42033\""],
    [89004,"    \"F. Recepción\": \"42035\""],
    [89005,"  }"],
    [89006,"  {"],
    [89007,"    \"Número\": \"20150129030388070\""],
    [89008,"    \"Importe\": \"908"],
    [89009,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89010,"    \"F. Factura\": \"42033\""],
    [89011,"    \"F. Recepción\": \"42035\""],
    [89012,"  }"],
    [89013,"  {"],
    [89014,"    \"Número\": \"20150129030388023\""],
    [89015,"    \"Importe\": \"1321"],
    [89016,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89017,"    \"F. Factura\": \"42033\""],
    [89018,"    \"F. Recepción\": \"42035\""],
    [89019,"  }"],
    [89020,"  {"],
    [89021,"    \"Número\": \"20150129030388014\""],
    [89022,"    \"Importe\": \"3413"],
    [89023,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89024,"    \"F. Factura\": \"42033\""],
    [89025,"    \"F. Recepción\": \"42035\""],
    [89026,"  }"],
    [89027,"  {"],
    [89028,"    \"Número\": \"20150129030343177\""],
    [89029,"    \"Importe\": \"4529"],
    [89030,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89031,"    \"F. Factura\": \"42033\""],
    [89032,"    \"F. Recepción\": \"42035\""],
    [89033,"  }"],
    [89034,"  {"],
    [89035,"    \"Número\": \"20150129030388419\""],
    [89036,"    \"Importe\": \"984"],
    [89037,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89038,"    \"F. Factura\": \"42033\""],
    [89039,"    \"F. Recepción\": \"42035\""],
    [89040,"  }"],
    [89041,"  {"],
    [89042,"    \"Número\": \"20150129030388136\""],
    [89043,"    \"Importe\": \"2825"],
    [89044,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89045,"    \"F. Factura\": \"42033\""],
    [89046,"    \"F. Recepción\": \"42035\""],
    [89047,"  }"],
    [89048,"  {"],
    [89049,"    \"Número\": \"20150129030388164\""],
    [89050,"    \"Importe\": \"693"],
    [89051,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89052,"    \"F. Factura\": \"42033\""],
    [89053,"    \"F. Recepción\": \"42035\""],
    [89054,"  }"],
    [89055,"  {"],
    [89056,"    \"Número\": \"20150129030388116\""],
    [89057,"    \"Importe\": \"1609"],
    [89058,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89059,"    \"F. Factura\": \"42033\""],
    [89060,"    \"F. Recepción\": \"42035\""],
    [89061,"  }"],
    [89062,"  {"],
    [89063,"    \"Número\": \"20150129030388022\""],
    [89064,"    \"Importe\": \"668"],
    [89065,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89066,"    \"F. Factura\": \"42033\""],
    [89067,"    \"F. Recepción\": \"42035\""],
    [89068,"  }"],
    [89069,"  {"],
    [89070,"    \"Número\": \"20150129030388126\""],
    [89071,"    \"Importe\": \"2556"],
    [89072,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89073,"    \"F. Factura\": \"42033\""],
    [89074,"    \"F. Recepción\": \"42035\""],
    [89075,"  }"],
    [89076,"  {"],
    [89077,"    \"Número\": \"20150129030392990\""],
    [89078,"    \"Importe\": \"1190"],
    [89079,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89080,"    \"F. Factura\": \"42033\""],
    [89081,"    \"F. Recepción\": \"42035\""],
    [89082,"  }"],
    [89083,"  {"],
    [89084,"    \"Número\": \"20150129030388131\""],
    [89085,"    \"Importe\": \"133"],
    [89086,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89087,"    \"F. Factura\": \"42033\""],
    [89088,"    \"F. Recepción\": \"42035\""],
    [89089,"  }"],
    [89090,"  {"],
    [89091,"    \"Número\": \"20150129030388068\""],
    [89092,"    \"Importe\": \"1151"],
    [89093,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89094,"    \"F. Factura\": \"42033\""],
    [89095,"    \"F. Recepción\": \"42035\""],
    [89096,"  }"],
    [89097,"  {"],
    [89098,"    \"Número\": \"20150129030395243\""],
    [89099,"    \"Importe\": \"1721"],
    [89100,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89101,"    \"F. Factura\": \"42033\""],
    [89102,"    \"F. Recepción\": \"42035\""],
    [89103,"  }"],
    [89104,"  {"],
    [89105,"    \"Número\": \"20150129030388135\""],
    [89106,"    \"Importe\": \"1226"],
    [89107,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89108,"    \"F. Factura\": \"42033\""],
    [89109,"    \"F. Recepción\": \"42035\""],
    [89110,"  }"],
    [89111,"  {"],
    [89112,"    \"Número\": \"20150129030388137\""],
    [89113,"    \"Importe\": \"710"],
    [89114,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89115,"    \"F. Factura\": \"42033\""],
    [89116,"    \"F. Recepción\": \"42035\""],
    [89117,"  }"],
    [89118,"  {"],
    [89119,"    \"Número\": \"20150129030388039\""],
    [89120,"    \"Importe\": \"1046"],
    [89121,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89122,"    \"F. Factura\": \"42033\""],
    [89123,"    \"F. Recepción\": \"42035\""],
    [89124,"  }"],
    [89125,"  {"],
    [89126,"    \"Número\": \"20150129030388161\""],
    [89127,"    \"Importe\": \"813"],
    [89128,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89129,"    \"F. Factura\": \"42033\""],
    [89130,"    \"F. Recepción\": \"42035\""],
    [89131,"  }"],
    [89132,"  {"],
    [89133,"    \"Número\": \"20150129030388020\""],
    [89134,"    \"Importe\": \"446"],
    [89135,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89136,"    \"F. Factura\": \"42033\""],
    [89137,"    \"F. Recepción\": \"42035\""],
    [89138,"  }"],
    [89139,"  {"],
    [89140,"    \"Número\": \"20150129030388021\""],
    [89141,"    \"Importe\": \"1477"],
    [89142,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89143,"    \"F. Factura\": \"42033\""],
    [89144,"    \"F. Recepción\": \"42035\""],
    [89145,"  }"],
    [89146,"  {"],
    [89147,"    \"Número\": \"20150129030343180\""],
    [89148,"    \"Importe\": \"665"],
    [89149,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89150,"    \"F. Factura\": \"42033\""],
    [89151,"    \"F. Recepción\": \"42035\""],
    [89152,"  }"],
    [89153,"  {"],
    [89154,"    \"Número\": \"20150129030388099\""],
    [89155,"    \"Importe\": \"1080"],
    [89156,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89157,"    \"F. Factura\": \"42033\""],
    [89158,"    \"F. Recepción\": \"42035\""],
    [89159,"  }"],
    [89160,"  {"],
    [89161,"    \"Número\": \"20150129030353163\""],
    [89162,"    \"Importe\": \"1209"],
    [89163,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89164,"    \"F. Factura\": \"42033\""],
    [89165,"    \"F. Recepción\": \"42035\""],
    [89166,"  }"],
    [89167,"  {"],
    [89168,"    \"Número\": \"20150129030387988\""],
    [89169,"    \"Importe\": \"628"],
    [89170,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89171,"    \"F. Factura\": \"42033\""],
    [89172,"    \"F. Recepción\": \"42035\""],
    [89173,"  }"],
    [89174,"  {"],
    [89175,"    \"Número\": \"20150129030387997\""],
    [89176,"    \"Importe\": \"1182"],
    [89177,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89178,"    \"F. Factura\": \"42033\""],
    [89179,"    \"F. Recepción\": \"42035\""],
    [89180,"  }"],
    [89181,"  {"],
    [89182,"    \"Número\": \"20150129030388172\""],
    [89183,"    \"Importe\": \"1640"],
    [89184,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89185,"    \"F. Factura\": \"42033\""],
    [89186,"    \"F. Recepción\": \"42035\""],
    [89187,"  }"],
    [89188,"  {"],
    [89189,"    \"Número\": \"20150129030388121\""],
    [89190,"    \"Importe\": \"1357"],
    [89191,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89192,"    \"F. Factura\": \"42033\""],
    [89193,"    \"F. Recepción\": \"42035\""],
    [89194,"  }"],
    [89195,"  {"],
    [89196,"    \"Número\": \"20150129030388035\""],
    [89197,"    \"Importe\": \"1663"],
    [89198,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89199,"    \"F. Factura\": \"42033\""],
    [89200,"    \"F. Recepción\": \"42035\""],
    [89201,"  }"],
    [89202,"  {"],
    [89203,"    \"Número\": \"20150129030388092\""],
    [89204,"    \"Importe\": \"941"],
    [89205,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89206,"    \"F. Factura\": \"42033\""],
    [89207,"    \"F. Recepción\": \"42035\""],
    [89208,"  }"],
    [89209,"  {"],
    [89210,"    \"Número\": \"20150129030388056\""],
    [89211,"    \"Importe\": \"968"],
    [89212,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89213,"    \"F. Factura\": \"42033\""],
    [89214,"    \"F. Recepción\": \"42035\""],
    [89215,"  }"],
    [89216,"  {"],
    [89217,"    \"Número\": \"20150129030388096\""],
    [89218,"    \"Importe\": \"353"],
    [89219,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89220,"    \"F. Factura\": \"42033\""],
    [89221,"    \"F. Recepción\": \"42035\""],
    [89222,"  }"],
    [89223,"  {"],
    [89224,"    \"Número\": \"20150129030388080\""],
    [89225,"    \"Importe\": \"357"],
    [89226,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89227,"    \"F. Factura\": \"42033\""],
    [89228,"    \"F. Recepción\": \"42035\""],
    [89229,"  }"],
    [89230,"  {"],
    [89231,"    \"Número\": \"20150129030388171\""],
    [89232,"    \"Importe\": \"104"],
    [89233,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89234,"    \"F. Factura\": \"42033\""],
    [89235,"    \"F. Recepción\": \"42035\""],
    [89236,"  }"],
    [89237,"  {"],
    [89238,"    \"Número\": \"20150129030388093\""],
    [89239,"    \"Importe\": \"4098"],
    [89240,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89241,"    \"F. Factura\": \"42033\""],
    [89242,"    \"F. Recepción\": \"42035\""],
    [89243,"  }"],
    [89244,"  {"],
    [89245,"    \"Número\": \"20150129030387993\""],
    [89246,"    \"Importe\": \"2040\""],
    [89247,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89248,"    \"F. Factura\": \"42033\""],
    [89249,"    \"F. Recepción\": \"42035\""],
    [89250,"  }"],
    [89251,"  {"],
    [89252,"    \"Número\": \"20150129030388028\""],
    [89253,"    \"Importe\": \"565"],
    [89254,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89255,"    \"F. Factura\": \"42033\""],
    [89256,"    \"F. Recepción\": \"42035\""],
    [89257,"  }"],
    [89258,"  {"],
    [89259,"    \"Número\": \"20150129030388064\""],
    [89260,"    \"Importe\": \"804"],
    [89261,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89262,"    \"F. Factura\": \"42033\""],
    [89263,"    \"F. Recepción\": \"42035\""],
    [89264,"  }"],
    [89265,"  {"],
    [89266,"    \"Número\": \"20150129030394618\""],
    [89267,"    \"Importe\": \"2452"],
    [89268,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89269,"    \"F. Factura\": \"42033\""],
    [89270,"    \"F. Recepción\": \"42035\""],
    [89271,"  }"],
    [89272,"  {"],
    [89273,"    \"Número\": \"20150129030388088\""],
    [89274,"    \"Importe\": \"243"],
    [89275,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89276,"    \"F. Factura\": \"42033\""],
    [89277,"    \"F. Recepción\": \"42035\""],
    [89278,"  }"],
    [89279,"  {"],
    [89280,"    \"Número\": \"20150129030388055\""],
    [89281,"    \"Importe\": \"1009"],
    [89282,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89283,"    \"F. Factura\": \"42033\""],
    [89284,"    \"F. Recepción\": \"42035\""],
    [89285,"  }"],
    [89286,"  {"],
    [89287,"    \"Número\": \"20150129030387990\""],
    [89288,"    \"Importe\": \"498"],
    [89289,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89290,"    \"F. Factura\": \"42033\""],
    [89291,"    \"F. Recepción\": \"42035\""],
    [89292,"  }"],
    [89293,"  {"],
    [89294,"    \"Número\": \"20150129030388051\""],
    [89295,"    \"Importe\": \"1775"],
    [89296,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89297,"    \"F. Factura\": \"42033\""],
    [89298,"    \"F. Recepción\": \"42035\""],
    [89299,"  }"],
    [89300,"  {"],
    [89301,"    \"Número\": \"20150129030388069\""],
    [89302,"    \"Importe\": \"607"],
    [89303,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89304,"    \"F. Factura\": \"42033\""],
    [89305,"    \"F. Recepción\": \"42035\""],
    [89306,"  }"],
    [89307,"  {"],
    [89308,"    \"Número\": \"20150129030388006\""],
    [89309,"    \"Importe\": \"969"],
    [89310,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89311,"    \"F. Factura\": \"42033\""],
    [89312,"    \"F. Recepción\": \"42035\""],
    [89313,"  }"],
    [89314,"  {"],
    [89315,"    \"Número\": \"20150129030388060\""],
    [89316,"    \"Importe\": \"922"],
    [89317,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89318,"    \"F. Factura\": \"42033\""],
    [89319,"    \"F. Recepción\": \"42035\""],
    [89320,"  }"],
    [89321,"  {"],
    [89322,"    \"Número\": \"20150129030388119\""],
    [89323,"    \"Importe\": \"146"],
    [89324,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89325,"    \"F. Factura\": \"42033\""],
    [89326,"    \"F. Recepción\": \"42035\""],
    [89327,"  }"],
    [89328,"  {"],
    [89329,"    \"Número\": \"20150129030388030\""],
    [89330,"    \"Importe\": \"1184"],
    [89331,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89332,"    \"F. Factura\": \"42033\""],
    [89333,"    \"F. Recepción\": \"42035\""],
    [89334,"  }"],
    [89335,"  {"],
    [89336,"    \"Número\": \"20150129030388015\""],
    [89337,"    \"Importe\": \"2494"],
    [89338,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89339,"    \"F. Factura\": \"42033\""],
    [89340,"    \"F. Recepción\": \"42035\""],
    [89341,"  }"],
    [89342,"  {"],
    [89343,"    \"Número\": \"20150129030388117\""],
    [89344,"    \"Importe\": \"1190"],
    [89345,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89346,"    \"F. Factura\": \"42033\""],
    [89347,"    \"F. Recepción\": \"42035\""],
    [89348,"  }"],
    [89349,"  {"],
    [89350,"    \"Número\": \"20150129030388043\""],
    [89351,"    \"Importe\": \"783"],
    [89352,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89353,"    \"F. Factura\": \"42033\""],
    [89354,"    \"F. Recepción\": \"42035\""],
    [89355,"  }"],
    [89356,"  {"],
    [89357,"    \"Número\": \"20150129030388041\""],
    [89358,"    \"Importe\": \"1179"],
    [89359,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89360,"    \"F. Factura\": \"42033\""],
    [89361,"    \"F. Recepción\": \"42035\""],
    [89362,"  }"],
    [89363,"  {"],
    [89364,"    \"Número\": \"20150129030388075\""],
    [89365,"    \"Importe\": \"970"],
    [89366,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89367,"    \"F. Factura\": \"42033\""],
    [89368,"    \"F. Recepción\": \"42035\""],
    [89369,"  }"],
    [89370,"  {"],
    [89371,"    \"Número\": \"20150129030388109\""],
    [89372,"    \"Importe\": \"1435"],
    [89373,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89374,"    \"F. Factura\": \"42033\""],
    [89375,"    \"F. Recepción\": \"42035\""],
    [89376,"  }"],
    [89377,"  {"],
    [89378,"    \"Número\": \"20150129030388132\""],
    [89379,"    \"Importe\": \"1915"],
    [89380,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89381,"    \"F. Factura\": \"42033\""],
    [89382,"    \"F. Recepción\": \"42035\""],
    [89383,"  }"],
    [89384,"  {"],
    [89385,"    \"Número\": \"20150129030388073\""],
    [89386,"    \"Importe\": \"1060"],
    [89387,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89388,"    \"F. Factura\": \"42033\""],
    [89389,"    \"F. Recepción\": \"42035\""],
    [89390,"  }"],
    [89391,"  {"],
    [89392,"    \"Número\": \"20150129030388105\""],
    [89393,"    \"Importe\": \"1430"],
    [89394,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89395,"    \"F. Factura\": \"42033\""],
    [89396,"    \"F. Recepción\": \"42035\""],
    [89397,"  }"],
    [89398,"  {"],
    [89399,"    \"Número\": \"20150129030388097\""],
    [89400,"    \"Importe\": \"1758"],
    [89401,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89402,"    \"F. Factura\": \"42033\""],
    [89403,"    \"F. Recepción\": \"42035\""],
    [89404,"  }"],
    [89405,"  {"],
    [89406,"    \"Número\": \"20150129030388081\""],
    [89407,"    \"Importe\": \"4848"],
    [89408,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89409,"    \"F. Factura\": \"42033\""],
    [89410,"    \"F. Recepción\": \"42035\""],
    [89411,"  }"],
    [89412,"  {"],
    [89413,"    \"Número\": \"20150129030320611\""],
    [89414,"    \"Importe\": \"2148"],
    [89415,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89416,"    \"F. Factura\": \"42033\""],
    [89417,"    \"F. Recepción\": \"42035\""],
    [89418,"  }"],
    [89419,"  {"],
    [89420,"    \"Número\": \"20150129030387983\""],
    [89421,"    \"Importe\": \"941"],
    [89422,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89423,"    \"F. Factura\": \"42033\""],
    [89424,"    \"F. Recepción\": \"42035\""],
    [89425,"  }"],
    [89426,"  {"],
    [89427,"    \"Número\": \"20150129030388003\""],
    [89428,"    \"Importe\": \"1105"],
    [89429,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89430,"    \"F. Factura\": \"42033\""],
    [89431,"    \"F. Recepción\": \"42035\""],
    [89432,"  }"],
    [89433,"  {"],
    [89434,"    \"Número\": \"20150129030388049\""],
    [89435,"    \"Importe\": \"557"],
    [89436,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89437,"    \"F. Factura\": \"42033\""],
    [89438,"    \"F. Recepción\": \"42035\""],
    [89439,"  }"],
    [89440,"  {"],
    [89441,"    \"Número\": \"20150129030388100\""],
    [89442,"    \"Importe\": \"144"],
    [89443,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89444,"    \"F. Factura\": \"42033\""],
    [89445,"    \"F. Recepción\": \"42035\""],
    [89446,"  }"],
    [89447,"  {"],
    [89448,"    \"Número\": \"20150129030388032\""],
    [89449,"    \"Importe\": \"3277"],
    [89450,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89451,"    \"F. Factura\": \"42033\""],
    [89452,"    \"F. Recepción\": \"42035\""],
    [89453,"  }"],
    [89454,"  {"],
    [89455,"    \"Número\": \"20150129030388110\""],
    [89456,"    \"Importe\": \"247"],
    [89457,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89458,"    \"F. Factura\": \"42033\""],
    [89459,"    \"F. Recepción\": \"42035\""],
    [89460,"  }"],
    [89461,"  {"],
    [89462,"    \"Número\": \"20150129030343176\""],
    [89463,"    \"Importe\": \"326"],
    [89464,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89465,"    \"F. Factura\": \"42033\""],
    [89466,"    \"F. Recepción\": \"42035\""],
    [89467,"  }"],
    [89468,"  {"],
    [89469,"    \"Número\": \"20150129030394607\""],
    [89470,"    \"Importe\": \"961"],
    [89471,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89472,"    \"F. Factura\": \"42033\""],
    [89473,"    \"F. Recepción\": \"42035\""],
    [89474,"  }"],
    [89475,"  {"],
    [89476,"    \"Número\": \"20150129030388071\""],
    [89477,"    \"Importe\": \"1905"],
    [89478,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89479,"    \"F. Factura\": \"42033\""],
    [89480,"    \"F. Recepción\": \"42035\""],
    [89481,"  }"],
    [89482,"  {"],
    [89483,"    \"Número\": \"20150129030388059\""],
    [89484,"    \"Importe\": \"170"],
    [89485,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89486,"    \"F. Factura\": \"42033\""],
    [89487,"    \"F. Recepción\": \"42035\""],
    [89488,"  }"],
    [89489,"  {"],
    [89490,"    \"Número\": \"20150129030388011\""],
    [89491,"    \"Importe\": \"443"],
    [89492,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89493,"    \"F. Factura\": \"42033\""],
    [89494,"    \"F. Recepción\": \"42035\""],
    [89495,"  }"],
    [89496,"  {"],
    [89497,"    \"Número\": \"20150129030388057\""],
    [89498,"    \"Importe\": \"1017"],
    [89499,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89500,"    \"F. Factura\": \"42033\""],
    [89501,"    \"F. Recepción\": \"42035\""],
    [89502,"  }"],
    [89503,"  {"],
    [89504,"    \"Número\": \"20150129030388034\""],
    [89505,"    \"Importe\": \"1331"],
    [89506,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89507,"    \"F. Factura\": \"42033\""],
    [89508,"    \"F. Recepción\": \"42035\""],
    [89509,"  }"],
    [89510,"  {"],
    [89511,"    \"Número\": \"20150129030388095\""],
    [89512,"    \"Importe\": \"726"],
    [89513,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89514,"    \"F. Factura\": \"42033\""],
    [89515,"    \"F. Recepción\": \"42035\""],
    [89516,"  }"],
    [89517,"  {"],
    [89518,"    \"Número\": \"20150129030388067\""],
    [89519,"    \"Importe\": \"554"],
    [89520,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89521,"    \"F. Factura\": \"42033\""],
    [89522,"    \"F. Recepción\": \"42035\""],
    [89523,"  }"],
    [89524,"  {"],
    [89525,"    \"Número\": \"20150129030388010\""],
    [89526,"    \"Importe\": \"940"],
    [89527,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89528,"    \"F. Factura\": \"42033\""],
    [89529,"    \"F. Recepción\": \"42035\""],
    [89530,"  }"],
    [89531,"  {"],
    [89532,"    \"Número\": \"20150129030388130\""],
    [89533,"    \"Importe\": \"258"],
    [89534,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89535,"    \"F. Factura\": \"42033\""],
    [89536,"    \"F. Recepción\": \"42035\""],
    [89537,"  }"],
    [89538,"  {"],
    [89539,"    \"Número\": \"20150129030388134\""],
    [89540,"    \"Importe\": \"745"],
    [89541,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89542,"    \"F. Factura\": \"42033\""],
    [89543,"    \"F. Recepción\": \"42035\""],
    [89544,"  }"],
    [89545,"  {"],
    [89546,"    \"Número\": \"20150129030387999\""],
    [89547,"    \"Importe\": \"3621"],
    [89548,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89549,"    \"F. Factura\": \"42033\""],
    [89550,"    \"F. Recepción\": \"42035\""],
    [89551,"  }"],
    [89552,"  {"],
    [89553,"    \"Número\": \"20150129030388084\""],
    [89554,"    \"Importe\": \"1515"],
    [89555,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89556,"    \"F. Factura\": \"42033\""],
    [89557,"    \"F. Recepción\": \"42035\""],
    [89558,"  }"],
    [89559,"  {"],
    [89560,"    \"Número\": \"20150129030342096\""],
    [89561,"    \"Importe\": \"9787"],
    [89562,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89563,"    \"F. Factura\": \"42033\""],
    [89564,"    \"F. Recepción\": \"42035\""],
    [89565,"  }"],
    [89566,"  {"],
    [89567,"    \"Número\": \"20150129030388036\""],
    [89568,"    \"Importe\": \"886"],
    [89569,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89570,"    \"F. Factura\": \"42033\""],
    [89571,"    \"F. Recepción\": \"42035\""],
    [89572,"  }"],
    [89573,"  {"],
    [89574,"    \"Número\": \"20150129030388086\""],
    [89575,"    \"Importe\": \"135"],
    [89576,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89577,"    \"F. Factura\": \"42033\""],
    [89578,"    \"F. Recepción\": \"42035\""],
    [89579,"  }"],
    [89580,"  {"],
    [89581,"    \"Número\": \"20150129030388018\""],
    [89582,"    \"Importe\": \"987"],
    [89583,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89584,"    \"F. Factura\": \"42033\""],
    [89585,"    \"F. Recepción\": \"42035\""],
    [89586,"  }"],
    [89587,"  {"],
    [89588,"    \"Número\": \"20150129030388169\""],
    [89589,"    \"Importe\": \"291"],
    [89590,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89591,"    \"F. Factura\": \"42033\""],
    [89592,"    \"F. Recepción\": \"42035\""],
    [89593,"  }"],
    [89594,"  {"],
    [89595,"    \"Número\": \"20150129030388087\""],
    [89596,"    \"Importe\": \"868"],
    [89597,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89598,"    \"F. Factura\": \"42033\""],
    [89599,"    \"F. Recepción\": \"42035\""],
    [89600,"  }"],
    [89601,"  {"],
    [89602,"    \"Número\": \"20150129030388038\""],
    [89603,"    \"Importe\": \"470"],
    [89604,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89605,"    \"F. Factura\": \"42033\""],
    [89606,"    \"F. Recepción\": \"42035\""],
    [89607,"  }"],
    [89608,"  {"],
    [89609,"    \"Número\": \"20150129030388063\""],
    [89610,"    \"Importe\": \"1036"],
    [89611,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89612,"    \"F. Factura\": \"42033\""],
    [89613,"    \"F. Recepción\": \"42035\""],
    [89614,"  }"],
    [89615,"  {"],
    [89616,"    \"Número\": \"20150129030387985\""],
    [89617,"    \"Importe\": \"2595"],
    [89618,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89619,"    \"F. Factura\": \"42033\""],
    [89620,"    \"F. Recepción\": \"42035\""],
    [89621,"  }"],
    [89622,"  {"],
    [89623,"    \"Número\": \"20150129030388098\""],
    [89624,"    \"Importe\": \"1254"],
    [89625,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [89626,"    \"F. Factura\": \"42033\""],
    [89627,"    \"F. Recepción\": \"42035\""],
    [89628,"  }"],
    [89629,"  {"],
    [89630,"    \"Número\": \"EMIT-1\""],
    [89631,"    \"Importe\": \"122"],
    [89632,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [89633,"    \"F. Factura\": \"42034\""],
    [89634,"    \"F. Recepción\": \"42034\""],
    [89635,"  }"],
    [89636,"  {"],
    [89637,"    \"Número\": \"ALP-2015/ALP/2\""],
    [89638,"    \"Importe\": \"4912"],
    [89639,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89640,"    \"F. Factura\": \"42035\""],
    [89641,"    \"F. Recepción\": \"42034\""],
    [89642,"  }"],
    [89643,"  {"],
    [89644,"    \"Número\": \"ALP-2015/ALP/1\""],
    [89645,"    \"Importe\": \"1422"],
    [89646,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89647,"    \"F. Factura\": \"42035\""],
    [89648,"    \"F. Recepción\": \"42034\""],
    [89649,"  }"],
    [89650,"  {"],
    [89651,"    \"Número\": \"2015//56\""],
    [89652,"    \"Importe\": \"15681\""],
    [89653,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89654,"    \"F. Factura\": \"42035\""],
    [89655,"    \"F. Recepción\": \"42034\""],
    [89656,"  }"],
    [89657,"  {"],
    [89658,"    \"Número\": \"2015//55\""],
    [89659,"    \"Importe\": \"17853"],
    [89660,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89661,"    \"F. Factura\": \"42035\""],
    [89662,"    \"F. Recepción\": \"42034\""],
    [89663,"  }"],
    [89664,"  {"],
    [89665,"    \"Número\": \"2015//54\""],
    [89666,"    \"Importe\": \"38531"],
    [89667,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89668,"    \"F. Factura\": \"42035\""],
    [89669,"    \"F. Recepción\": \"42034\""],
    [89670,"  }"],
    [89671,"  {"],
    [89672,"    \"Número\": \"2015//53\""],
    [89673,"    \"Importe\": \"24478"],
    [89674,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89675,"    \"F. Factura\": \"42035\""],
    [89676,"    \"F. Recepción\": \"42034\""],
    [89677,"  }"],
    [89678,"  {"],
    [89679,"    \"Número\": \"2015//52\""],
    [89680,"    \"Importe\": \"111554"],
    [89681,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89682,"    \"F. Factura\": \"42035\""],
    [89683,"    \"F. Recepción\": \"42034\""],
    [89684,"  }"],
    [89685,"  {"],
    [89686,"    \"Número\": \"2015//51\""],
    [89687,"    \"Importe\": \"3301"],
    [89688,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89689,"    \"F. Factura\": \"42035\""],
    [89690,"    \"F. Recepción\": \"42034\""],
    [89691,"  }"],
    [89692,"  {"],
    [89693,"    \"Número\": \"2015//50\""],
    [89694,"    \"Importe\": \"3942"],
    [89695,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89696,"    \"F. Factura\": \"42035\""],
    [89697,"    \"F. Recepción\": \"42034\""],
    [89698,"  }"],
    [89699,"  {"],
    [89700,"    \"Número\": \"2015//49\""],
    [89701,"    \"Importe\": \"7276"],
    [89702,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89703,"    \"F. Factura\": \"42035\""],
    [89704,"    \"F. Recepción\": \"42034\""],
    [89705,"  }"],
    [89706,"  {"],
    [89707,"    \"Número\": \"2015//48\""],
    [89708,"    \"Importe\": \"5677"],
    [89709,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89710,"    \"F. Factura\": \"42035\""],
    [89711,"    \"F. Recepción\": \"42034\""],
    [89712,"  }"],
    [89713,"  {"],
    [89714,"    \"Número\": \"2015//47\""],
    [89715,"    \"Importe\": \"10432"],
    [89716,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89717,"    \"F. Factura\": \"42035\""],
    [89718,"    \"F. Recepción\": \"42034\""],
    [89719,"  }"],
    [89720,"  {"],
    [89721,"    \"Número\": \"2015//46\""],
    [89722,"    \"Importe\": \"165774"],
    [89723,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89724,"    \"F. Factura\": \"42035\""],
    [89725,"    \"F. Recepción\": \"42034\""],
    [89726,"  }"],
    [89727,"  {"],
    [89728,"    \"Número\": \"2015//45\""],
    [89729,"    \"Importe\": \"72080"],
    [89730,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89731,"    \"F. Factura\": \"42035\""],
    [89732,"    \"F. Recepción\": \"42034\""],
    [89733,"  }"],
    [89734,"  {"],
    [89735,"    \"Número\": \"2015//44\""],
    [89736,"    \"Importe\": \"42727"],
    [89737,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89738,"    \"F. Factura\": \"42035\""],
    [89739,"    \"F. Recepción\": \"42034\""],
    [89740,"  }"],
    [89741,"  {"],
    [89742,"    \"Número\": \"2015//43\""],
    [89743,"    \"Importe\": \"2996"],
    [89744,"    \"Nombre proveedor\": \"SERVICIOS COMUNITARIOS DE MOLINA S.A.\""],
    [89745,"    \"F. Factura\": \"42035\""],
    [89746,"    \"F. Recepción\": \"42034\""],
    [89747,"  }"],
    [89748,"  {"],
    [89749,"    \"Número\": \"3341985498\""],
    [89750,"    \"Importe\": \"332"],
    [89751,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [89752,"    \"F. Factura\": \"42031\""],
    [89753,"    \"F. Recepción\": \"42033\""],
    [89754,"  }"],
    [89755,"  {"],
    [89756,"    \"Número\": \"3341985500\""],
    [89757,"    \"Importe\": \"879"],
    [89758,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [89759,"    \"F. Factura\": \"42031\""],
    [89760,"    \"F. Recepción\": \"42033\""],
    [89761,"  }"],
    [89762,"  {"],
    [89763,"    \"Número\": \"3341985497\""],
    [89764,"    \"Importe\": \"670"],
    [89765,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [89766,"    \"F. Factura\": \"42031\""],
    [89767,"    \"F. Recepción\": \"42033\""],
    [89768,"  }"],
    [89769,"  {"],
    [89770,"    \"Número\": \"3341985496\""],
    [89771,"    \"Importe\": \"914"],
    [89772,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [89773,"    \"F. Factura\": \"42031\""],
    [89774,"    \"F. Recepción\": \"42033\""],
    [89775,"  }"],
    [89776,"  {"],
    [89777,"    \"Número\": \"3341985499\""],
    [89778,"    \"Importe\": \"716"],
    [89779,"    \"Nombre proveedor\": \"SCHINDLER S.A.\""],
    [89780,"    \"F. Factura\": \"42031\""],
    [89781,"    \"F. Recepción\": \"42033\""],
    [89782,"  }"],
    [89783,"  {"],
    [89784,"    \"Número\": \"35-10006560\""],
    [89785,"    \"Importe\": \"2203"],
    [89786,"    \"Nombre proveedor\": \"WOLTERS KLUWER ESPAÑA S.A.\""],
    [89787,"    \"F. Factura\": \"42030\""],
    [89788,"    \"F. Recepción\": \"42032\""],
    [89789,"  }"],
    [89790,"  {"],
    [89791,"    \"Número\": \"EMIT-477\""],
    [89792,"    \"Importe\": \"2654"],
    [89793,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [89794,"    \"F. Factura\": \"42032\""],
    [89795,"    \"F. Recepción\": \"42032\""],
    [89796,"  }"],
    [89797,"  {"],
    [89798,"    \"Número\": \"EMIT-476\""],
    [89799,"    \"Importe\": \"41431"],
    [89800,"    \"Nombre proveedor\": \"AYUDA A DOMICILIO DE MOLINA DE SEGURA S\""],
    [89801,"    \"F. Factura\": \"42032\""],
    [89802,"    \"F. Recepción\": \"42032\""],
    [89803,"  }"],
    [89804,"  {"],
    [89805,"    \"Número\": \"15F0005\""],
    [89806,"    \"Importe\": \"148"],
    [89807,"    \"Nombre proveedor\": \"PANADERIA ANGUIPAS S.L.\""],
    [89808,"    \"F. Factura\": \"42012\""],
    [89809,"    \"F. Recepción\": \"42032\""],
    [89810,"  }"],
    [89811,"  {"],
    [89812,"    \"Número\": \"15F0004\""],
    [89813,"    \"Importe\": \"102"],
    [89814,"    \"Nombre proveedor\": \"PANADERIA ANGUIPAS S.L.\""],
    [89815,"    \"F. Factura\": \"42012\""],
    [89816,"    \"F. Recepción\": \"42032\""],
    [89817,"  }"],
    [89818,"  {"],
    [89819,"    \"Número\": \"27\""],
    [89820,"    \"Importe\": \"10316"],
    [89821,"    \"Nombre proveedor\": \"FEDERACION DE MUNICIPIOS DE LA REGION DE MURCIA\""],
    [89822,"    \"F. Factura\": \"42012\""],
    [89823,"    \"F. Recepción\": \"42032\""],
    [89824,"  }"],
    [89825,"  {"],
    [89826,"    \"Número\": \"5561104451\""],
    [89827,"    \"Importe\": \"627"],
    [89828,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [89829,"    \"F. Factura\": \"41652\""],
    [89830,"    \"F. Recepción\": \"42031\""],
    [89831,"  }"],
    [89832,"  {"],
    [89833,"    \"Número\": \"5\""],
    [89834,"    \"Importe\": \"2100\""],
    [89835,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [89836,"    \"F. Factura\": \"42030\""],
    [89837,"    \"F. Recepción\": \"42030\""],
    [89838,"  }"],
    [89839,"  {"],
    [89840,"    \"Número\": \"4\""],
    [89841,"    \"Importe\": \"1630\""],
    [89842,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [89843,"    \"F. Factura\": \"42030\""],
    [89844,"    \"F. Recepción\": \"42030\""],
    [89845,"  }"],
    [89846,"  {"],
    [89847,"    \"Número\": \"3\""],
    [89848,"    \"Importe\": \"3090\""],
    [89849,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [89850,"    \"F. Factura\": \"42030\""],
    [89851,"    \"F. Recepción\": \"42030\""],
    [89852,"  }"],
    [89853,"  {"],
    [89854,"    \"Número\": \"2\""],
    [89855,"    \"Importe\": \"4010\""],
    [89856,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [89857,"    \"F. Factura\": \"42030\""],
    [89858,"    \"F. Recepción\": \"42030\""],
    [89859,"  }"],
    [89860,"  {"],
    [89861,"    \"Número\": \"12\""],
    [89862,"    \"Importe\": \"110\""],
    [89863,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [89864,"    \"F. Factura\": \"42030\""],
    [89865,"    \"F. Recepción\": \"42030\""],
    [89866,"  }"],
    [89867,"  {"],
    [89868,"    \"Número\": \"1\""],
    [89869,"    \"Importe\": \"3020\""],
    [89870,"    \"Nombre proveedor\": \"COMERCIAL DE DISTRIBUCIONES MEDITERRANEO\""],
    [89871,"    \"F. Factura\": \"42030\""],
    [89872,"    \"F. Recepción\": \"42030\""],
    [89873,"  }"],
    [89874,"  {"],
    [89875,"    \"Número\": \"150012\""],
    [89876,"    \"Importe\": \"266"],
    [89877,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89878,"    \"F. Factura\": \"42026\""],
    [89879,"    \"F. Recepción\": \"42030\""],
    [89880,"  }"],
    [89881,"  {"],
    [89882,"    \"Número\": \"150075\""],
    [89883,"    \"Importe\": \"60"],
    [89884,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89885,"    \"F. Factura\": \"42006\""],
    [89886,"    \"F. Recepción\": \"42030\""],
    [89887,"  }"],
    [89888,"  {"],
    [89889,"    \"Número\": \"150074\""],
    [89890,"    \"Importe\": \"108"],
    [89891,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89892,"    \"F. Factura\": \"42006\""],
    [89893,"    \"F. Recepción\": \"42030\""],
    [89894,"  }"],
    [89895,"  {"],
    [89896,"    \"Número\": \"150073\""],
    [89897,"    \"Importe\": \"108"],
    [89898,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89899,"    \"F. Factura\": \"42006\""],
    [89900,"    \"F. Recepción\": \"42030\""],
    [89901,"  }"],
    [89902,"  {"],
    [89903,"    \"Número\": \"150072\""],
    [89904,"    \"Importe\": \"108"],
    [89905,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89906,"    \"F. Factura\": \"42006\""],
    [89907,"    \"F. Recepción\": \"42030\""],
    [89908,"  }"],
    [89909,"  {"],
    [89910,"    \"Número\": \"150071\""],
    [89911,"    \"Importe\": \"72"],
    [89912,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89913,"    \"F. Factura\": \"42006\""],
    [89914,"    \"F. Recepción\": \"42030\""],
    [89915,"  }"],
    [89916,"  {"],
    [89917,"    \"Número\": \"150070\""],
    [89918,"    \"Importe\": \"130"],
    [89919,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [89920,"    \"F. Factura\": \"42006\""],
    [89921,"    \"F. Recepción\": \"42030\""],
    [89922,"  }"],
    [89923,"  {"],
    [89924,"    \"Número\": \"09/15\""],
    [89925,"    \"Importe\": \"1262"],
    [89926,"    \"Nombre proveedor\": \"NACHO VILAR PRODUCCIONES S.L.\""],
    [89927,"    \"F. Factura\": \"42017\""],
    [89928,"    \"F. Recepción\": \"42030\""],
    [89929,"  }"],
    [89930,"  {"],
    [89931,"    \"Número\": \"5561101521\""],
    [89932,"    \"Importe\": \"3599"],
    [89933,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [89934,"    \"F. Factura\": \"42012\""],
    [89935,"    \"F. Recepción\": \"42030\""],
    [89936,"  }"],
    [89937,"  {"],
    [89938,"    \"Número\": \"S0000785\""],
    [89939,"    \"Importe\": \"476\""],
    [89940,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [89941,"    \"F. Factura\": \"42006\""],
    [89942,"    \"F. Recepción\": \"42027\""],
    [89943,"  }"],
    [89944,"  {"],
    [89945,"    \"Número\": \"S0000762\""],
    [89946,"    \"Importe\": \"476\""],
    [89947,"    \"Nombre proveedor\": \"LA OPINION DE MURCIA S.A.U.\""],
    [89948,"    \"F. Factura\": \"42006\""],
    [89949,"    \"F. Recepción\": \"42027\""],
    [89950,"  }"],
    [89951,"  {"],
    [89952,"    \"Número\": \"14MP000933\""],
    [89953,"    \"Importe\": \"236"],
    [89954,"    \"Nombre proveedor\": \"MONEO Y PALMERA S.L.\""],
    [89955,"    \"F. Factura\": \"42004\""],
    [89956,"    \"F. Recepción\": \"42027\""],
    [89957,"  }"],
    [89958,"  {"],
    [89959,"    \"Número\": \"1/2015\""],
    [89960,"    \"Importe\": \"181"],
    [89961,"    \"Nombre proveedor\": \"MATIUC ANGELA\""],
    [89962,"    \"F. Factura\": \"42005\""],
    [89963,"    \"F. Recepción\": \"42027\""],
    [89964,"  }"],
    [89965,"  {"],
    [89966,"    \"Número\": \"6\""],
    [89967,"    \"Importe\": \"150\""],
    [89968,"    \"Nombre proveedor\": \"LOPEZ LUNA CONSUELO\""],
    [89969,"    \"F. Factura\": \"42019\""],
    [89970,"    \"F. Recepción\": \"42027\""],
    [89971,"  }"],
    [89972,"  {"],
    [89973,"    \"Número\": \"7000011581\""],
    [89974,"    \"Importe\": \"3500\""],
    [89975,"    \"Nombre proveedor\": \"CUALITIS S.L. UNIPERPONAL\""],
    [89976,"    \"F. Factura\": \"42018\""],
    [89977,"    \"F. Recepción\": \"42027\""],
    [89978,"  }"],
    [89979,"  {"],
    [89980,"    \"Número\": \"002/2015\""],
    [89981,"    \"Importe\": \"187"],
    [89982,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [89983,"    \"F. Factura\": \"42024\""],
    [89984,"    \"F. Recepción\": \"42027\""],
    [89985,"  }"],
    [89986,"  {"],
    [89987,"    \"Número\": \"3781107911\""],
    [89988,"    \"Importe\": \"26458"],
    [89989,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [89990,"    \"F. Factura\": \"42018\""],
    [89991,"    \"F. Recepción\": \"42027\""],
    [89992,"  }"],
    [89993,"  {"],
    [89994,"    \"Número\": \"3773683877\""],
    [89995,"    \"Importe\": \"41510"],
    [89996,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [89997,"    \"F. Factura\": \"42005\""],
    [89998,"    \"F. Recepción\": \"42027\""],
    [89999,"  }"],
    [90000,"  {"],
    [90001,"    \"Número\": \"3769902411\""],
    [90002,"    \"Importe\": \"1121"],
    [90003,"    \"Nombre proveedor\": \"GENERALI ESPAÑA S.A.\""],
    [90004,"    \"F. Factura\": \"42005\""],
    [90005,"    \"F. Recepción\": \"42027\""],
    [90006,"  }"],
    [90007,"  {"],
    [90008,"    \"Número\": \"185221387\""],
    [90009,"    \"Importe\": \"14273"],
    [90010,"    \"Nombre proveedor\": \"ARAG S.E.\""],
    [90011,"    \"F. Factura\": \"42005\""],
    [90012,"    \"F. Recepción\": \"42027\""],
    [90013,"  }"],
    [90014,"  {"],
    [90015,"    \"Número\": \"VARIOS\""],
    [90016,"    \"Importe\": \"2335"],
    [90017,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [90018,"    \"F. Factura\": \"42004\""],
    [90019,"    \"F. Recepción\": \"42027\""],
    [90020,"  }"],
    [90021,"  {"],
    [90022,"    \"Número\": \"2015/001\""],
    [90023,"    \"Importe\": \"242\""],
    [90024,"    \"Nombre proveedor\": \"GUITT TECNOLOGIA"],
    [90025,"    \"F. Factura\": \"42016\""],
    [90026,"    \"F. Recepción\": \"42027\""],
    [90027,"  }"],
    [90028,"  {"],
    [90029,"    \"Número\": \"1094\""],
    [90030,"    \"Importe\": \"25"],
    [90031,"    \"Nombre proveedor\": \"INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA\""],
    [90032,"    \"F. Factura\": \"42003\""],
    [90033,"    \"F. Recepción\": \"42027\""],
    [90034,"  }"],
    [90035,"  {"],
    [90036,"    \"Número\": \"050256 / 906\""],
    [90037,"    \"Importe\": \"262050"],
    [90038,"    \"Nombre proveedor\": \"MANCOMUNIDAD DE LOS CANALES DEL TAIBILLA\""],
    [90039,"    \"F. Factura\": \"42016\""],
    [90040,"    \"F. Recepción\": \"42027\""],
    [90041,"  }"],
    [90042,"  {"],
    [90043,"    \"Número\": \"5561104451\""],
    [90044,"    \"Importe\": \"627"],
    [90045,"    \"Nombre proveedor\": \"REPSOL DIRECTO S.A.\""],
    [90046,"    \"F. Factura\": \"42017\""],
    [90047,"    \"F. Recepción\": \"42026\""],
    [90048,"  }"],
    [90049,"  {"],
    [90050,"    \"Número\": \"1\""],
    [90051,"    \"Importe\": \"11666"],
    [90052,"    \"Nombre proveedor\": \"DEITANIA CENTRO ESPECIAL DE EMPLEO S.L.\""],
    [90053,"    \"F. Factura\": \"42026\""],
    [90054,"    \"F. Recepción\": \"42026\""],
    [90055,"  }"],
    [90056,"  {"],
    [90057,"    \"Número\": \"56008\""],
    [90058,"    \"Importe\": \"527"],
    [90059,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [90060,"    \"F. Factura\": \"42016\""],
    [90061,"    \"F. Recepción\": \"42023\""],
    [90062,"  }"],
    [90063,"  {"],
    [90064,"    \"Número\": \"B/000061\""],
    [90065,"    \"Importe\": \"125"],
    [90066,"    \"Nombre proveedor\": \"BUSMAR S.L.U\""],
    [90067,"    \"F. Factura\": \"42004\""],
    [90068,"    \"F. Recepción\": \"42023\""],
    [90069,"  }"],
    [90070,"  {"],
    [90071,"    \"Número\": \"15 0010\""],
    [90072,"    \"Importe\": \"2076"],
    [90073,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [90074,"    \"F. Factura\": \"42017\""],
    [90075,"    \"F. Recepción\": \"42023\""],
    [90076,"  }"],
    [90077,"  {"],
    [90078,"    \"Número\": \"15 0007\""],
    [90079,"    \"Importe\": \"4079"],
    [90080,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [90081,"    \"F. Factura\": \"42013\""],
    [90082,"    \"F. Recepción\": \"42023\""],
    [90083,"  }"],
    [90084,"  {"],
    [90085,"    \"Número\": \"15 0006\""],
    [90086,"    \"Importe\": \"91"],
    [90087,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [90088,"    \"F. Factura\": \"42013\""],
    [90089,"    \"F. Recepción\": \"42023\""],
    [90090,"  }"],
    [90091,"  {"],
    [90092,"    \"Número\": \"15 0005\""],
    [90093,"    \"Importe\": \"854"],
    [90094,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [90095,"    \"F. Factura\": \"42011\""],
    [90096,"    \"F. Recepción\": \"42023\""],
    [90097,"  }"],
    [90098,"  {"],
    [90099,"    \"Número\": \"15 0003\""],
    [90100,"    \"Importe\": \"98"],
    [90101,"    \"Nombre proveedor\": \"CLIFRICOM S.L.U.\""],
    [90102,"    \"F. Factura\": \"42011\""],
    [90103,"    \"F. Recepción\": \"42023\""],
    [90104,"  }"],
    [90105,"  {"],
    [90106,"    \"Número\": \"FA 10\""],
    [90107,"    \"Importe\": \"142"],
    [90108,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [90109,"    \"F. Factura\": \"42017\""],
    [90110,"    \"F. Recepción\": \"42023\""],
    [90111,"  }"],
    [90112,"  {"],
    [90113,"    \"Número\": \"FA 11\""],
    [90114,"    \"Importe\": \"961"],
    [90115,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [90116,"    \"F. Factura\": \"42017\""],
    [90117,"    \"F. Recepción\": \"42023\""],
    [90118,"  }"],
    [90119,"  {"],
    [90120,"    \"Número\": \"FA 9\""],
    [90121,"    \"Importe\": \"1763"],
    [90122,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [90123,"    \"F. Factura\": \"41652\""],
    [90124,"    \"F. Recepción\": \"42023\""],
    [90125,"  }"],
    [90126,"  {"],
    [90127,"    \"Número\": \"FA 7\""],
    [90128,"    \"Importe\": \"208"],
    [90129,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [90130,"    \"F. Factura\": \"42017\""],
    [90131,"    \"F. Recepción\": \"42023\""],
    [90132,"  }"],
    [90133,"  {"],
    [90134,"    \"Número\": \"FA 6\""],
    [90135,"    \"Importe\": \"262"],
    [90136,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [90137,"    \"F. Factura\": \"42017\""],
    [90138,"    \"F. Recepción\": \"42023\""],
    [90139,"  }"],
    [90140,"  {"],
    [90141,"    \"Número\": \"013/2015\""],
    [90142,"    \"Importe\": \"63"],
    [90143,"    \"Nombre proveedor\": \"HERNANDEZ RAMIREZ AGUSTIN\""],
    [90144,"    \"F. Factura\": \"42013\""],
    [90145,"    \"F. Recepción\": \"42023\""],
    [90146,"  }"],
    [90147,"  {"],
    [90148,"    \"Número\": \"4725818\""],
    [90149,"    \"Importe\": \"170"],
    [90150,"    \"Nombre proveedor\": \"GASES G.H.M. S.L.\""],
    [90151,"    \"F. Factura\": \"42006\""],
    [90152,"    \"F. Recepción\": \"42023\""],
    [90153,"  }"],
    [90154,"  {"],
    [90155,"    \"Número\": \"1/2015\""],
    [90156,"    \"Importe\": \"100\""],
    [90157,"    \"Nombre proveedor\": \"RIVERA GOMARIZ ALFONSO\""],
    [90158,"    \"F. Factura\": \"42006\""],
    [90159,"    \"F. Recepción\": \"42023\""],
    [90160,"  }"],
    [90161,"  {"],
    [90162,"    \"Número\": \"0067027\""],
    [90163,"    \"Importe\": \"184"],
    [90164,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [90165,"    \"F. Factura\": \"42013\""],
    [90166,"    \"F. Recepción\": \"42023\""],
    [90167,"  }"],
    [90168,"  {"],
    [90169,"    \"Número\": \"0067026\""],
    [90170,"    \"Importe\": \"42"],
    [90171,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [90172,"    \"F. Factura\": \"42013\""],
    [90173,"    \"F. Recepción\": \"42023\""],
    [90174,"  }"],
    [90175,"  {"],
    [90176,"    \"Número\": \"56007\""],
    [90177,"    \"Importe\": \"105"],
    [90178,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [90179,"    \"F. Factura\": \"42016\""],
    [90180,"    \"F. Recepción\": \"42023\""],
    [90181,"  }"],
    [90182,"  {"],
    [90183,"    \"Número\": \"56006\""],
    [90184,"    \"Importe\": \"216"],
    [90185,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [90186,"    \"F. Factura\": \"42016\""],
    [90187,"    \"F. Recepción\": \"42023\""],
    [90188,"  }"],
    [90189,"  {"],
    [90190,"    \"Número\": \"56005\""],
    [90191,"    \"Importe\": \"2211"],
    [90192,"    \"Nombre proveedor\": \"POCHICHE S.A.\""],
    [90193,"    \"F. Factura\": \"42016\""],
    [90194,"    \"F. Recepción\": \"42023\""],
    [90195,"  }"],
    [90196,"  {"],
    [90197,"    \"Número\": \"65\""],
    [90198,"    \"Importe\": \"2783\""],
    [90199,"    \"Nombre proveedor\": \"ALBALADEJO CONESA ROBERTO\""],
    [90200,"    \"F. Factura\": \"42016\""],
    [90201,"    \"F. Recepción\": \"42023\""],
    [90202,"  }"],
    [90203,"  {"],
    [90204,"    \"Número\": \"64\""],
    [90205,"    \"Importe\": \"980"],
    [90206,"    \"Nombre proveedor\": \"ALBALADEJO CONESA ROBERTO\""],
    [90207,"    \"F. Factura\": \"42016\""],
    [90208,"    \"F. Recepción\": \"42023\""],
    [90209,"  }"],
    [90210,"  {"],
    [90211,"    \"Número\": \"000070\""],
    [90212,"    \"Importe\": \"600\""],
    [90213,"    \"Nombre proveedor\": \"EVENTOS CONFETTI WORLD S.L.U.\""],
    [90214,"    \"F. Factura\": \"42016\""],
    [90215,"    \"F. Recepción\": \"42023\""],
    [90216,"  }"],
    [90217,"  {"],
    [90218,"    \"Número\": \"2\""],
    [90219,"    \"Importe\": \"7296\""],
    [90220,"    \"Nombre proveedor\": \"CARROZAS ESTEBAN S.L.\""],
    [90221,"    \"F. Factura\": \"42011\""],
    [90222,"    \"F. Recepción\": \"42023\""],
    [90223,"  }"],
    [90224,"  {"],
    [90225,"    \"Número\": \"1 000009\""],
    [90226,"    \"Importe\": \"1222"],
    [90227,"    \"Nombre proveedor\": \"AUDIOVISUALES RENT APC AUDIO S.L.\""],
    [90228,"    \"F. Factura\": \"42018\""],
    [90229,"    \"F. Recepción\": \"42023\""],
    [90230,"  }"],
    [90231,"  {"],
    [90232,"    \"Número\": \"BC1005\""],
    [90233,"    \"Importe\": \"2722"],
    [90234,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [90235,"    \"F. Factura\": \"42011\""],
    [90236,"    \"F. Recepción\": \"42023\""],
    [90237,"  }"],
    [90238,"  {"],
    [90239,"    \"Número\": \"BC-1004\""],
    [90240,"    \"Importe\": \"2541\""],
    [90241,"    \"Nombre proveedor\": \"EMPRESA DE OCIO CAJA DE MUSICA S.L.\""],
    [90242,"    \"F. Factura\": \"41646\""],
    [90243,"    \"F. Recepción\": \"42023\""],
    [90244,"  }"],
    [90245,"  {"],
    [90246,"    \"Número\": \"0001-2015\""],
    [90247,"    \"Importe\": \"105"],
    [90248,"    \"Nombre proveedor\": \"LOPEZ NAVARRO CELESTINO\""],
    [90249,"    \"F. Factura\": \"42009\""],
    [90250,"    \"F. Recepción\": \"42023\""],
    [90251,"  }"],
    [90252,"  {"],
    [90253,"    \"Número\": \"004\""],
    [90254,"    \"Importe\": \"726\""],
    [90255,"    \"Nombre proveedor\": \"ROPERIA XIMO S.C.\""],
    [90256,"    \"F. Factura\": \"42006\""],
    [90257,"    \"F. Recepción\": \"42023\""],
    [90258,"  }"],
    [90259,"  {"],
    [90260,"    \"Número\": \"01/2015\""],
    [90261,"    \"Importe\": \"4000\""],
    [90262,"    \"Nombre proveedor\": \"ASOCIACION DANZA TANTA\""],
    [90263,"    \"F. Factura\": \"42018\""],
    [90264,"    \"F. Recepción\": \"42023\""],
    [90265,"  }"],
    [90266,"  {"],
    [90267,"    \"Número\": \"A-001/2015\""],
    [90268,"    \"Importe\": \"500\""],
    [90269,"    \"Nombre proveedor\": \"RUIZ SERENA YOLANDA\""],
    [90270,"    \"F. Factura\": \"42011\""],
    [90271,"    \"F. Recepción\": \"42023\""],
    [90272,"  }"],
    [90273,"  {"],
    [90274,"    \"Número\": \"430E\""],
    [90275,"    \"Importe\": \"354"],
    [90276,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [90277,"    \"F. Factura\": \"42004\""],
    [90278,"    \"F. Recepción\": \"42023\""],
    [90279,"  }"],
    [90280,"  {"],
    [90281,"    \"Número\": \"14FV-GP-1-1201374\""],
    [90282,"    \"Importe\": \"284"],
    [90283,"    \"Nombre proveedor\": \"GRUPO PULICORTE MURCIA S.L.\""],
    [90284,"    \"F. Factura\": \"42004\""],
    [90285,"    \"F. Recepción\": \"42023\""],
    [90286,"  }"],
    [90287,"  {"],
    [90288,"    \"Número\": \"A 141376\""],
    [90289,"    \"Importe\": \"58"],
    [90290,"    \"Nombre proveedor\": \"FRANCISCO VILLANUEVA LOPEZ S.L.\""],
    [90291,"    \"F. Factura\": \"42003\""],
    [90292,"    \"F. Recepción\": \"42023\""],
    [90293,"  }"],
    [90294,"  {"],
    [90295,"    \"Número\": \"C036990\""],
    [90296,"    \"Importe\": \"245"],
    [90297,"    \"Nombre proveedor\": \"ESPALLARDO S.A.\""],
    [90298,"    \"F. Factura\": \"41914\""],
    [90299,"    \"F. Recepción\": \"42023\""],
    [90300,"  }"],
    [90301,"  {"],
    [90302,"    \"Número\": \"B/000221\""],
    [90303,"    \"Importe\": \"24346"],
    [90304,"    \"Nombre proveedor\": \"TRANSPORTES DE VIAJEROS DE MURCIA S.L.U.\""],
    [90305,"    \"F. Factura\": \"42004\""],
    [90306,"    \"F. Recepción\": \"42023\""],
    [90307,"  }"],
    [90308,"  {"],
    [90309,"    \"Número\": \"26750003\""],
    [90310,"    \"Importe\": \"2989"],
    [90311,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [90312,"    \"F. Factura\": \"41933\""],
    [90313,"    \"F. Recepción\": \"42023\""],
    [90314,"  }"],
    [90315,"  {"],
    [90316,"    \"Número\": \"26750000\""],
    [90317,"    \"Importe\": \"1492"],
    [90318,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [90319,"    \"F. Factura\": \"41933\""],
    [90320,"    \"F. Recepción\": \"42023\""],
    [90321,"  }"],
    [90322,"  {"],
    [90323,"    \"Número\": \"A 496\""],
    [90324,"    \"Importe\": \"476"],
    [90325,"    \"Nombre proveedor\": \"TALLERES Y CONDUCCIONES JUANITO S.L.\""],
    [90326,"    \"F. Factura\": \"42004\""],
    [90327,"    \"F. Recepción\": \"42023\""],
    [90328,"  }"],
    [90329,"  {"],
    [90330,"    \"Número\": \"72\""],
    [90331,"    \"Importe\": \"513"],
    [90332,"    \"Nombre proveedor\": \"MARTINEZ AZORIN MARIA\""],
    [90333,"    \"F. Factura\": \"42002\""],
    [90334,"    \"F. Recepción\": \"42023\""],
    [90335,"  }"],
    [90336,"  {"],
    [90337,"    \"Número\": \"15/005\""],
    [90338,"    \"Importe\": \"13664"],
    [90339,"    \"Nombre proveedor\": \"INTAGUA OBRAS PUBLICAS S.L.\""],
    [90340,"    \"F. Factura\": \"42017\""],
    [90341,"    \"F. Recepción\": \"42020\""],
    [90342,"  }"],
    [90343,"  {"],
    [90344,"    \"Número\": \"29Q00100004\""],
    [90345,"    \"Importe\": \"53661"],
    [90346,"    \"Nombre proveedor\": \"FERROVIAL AGROMAN"],
    [90347,"    \"F. Factura\": \"42013\""],
    [90348,"    \"F. Recepción\": \"42020\""],
    [90349,"  }"],
    [90350,"  {"],
    [90351,"    \"Número\": \"10\""],
    [90352,"    \"Importe\": \"92"],
    [90353,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90354,"    \"F. Factura\": \"42006\""],
    [90355,"    \"F. Recepción\": \"42019\""],
    [90356,"  }"],
    [90357,"  {"],
    [90358,"    \"Número\": \"9\""],
    [90359,"    \"Importe\": \"135"],
    [90360,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90361,"    \"F. Factura\": \"42006\""],
    [90362,"    \"F. Recepción\": \"42019\""],
    [90363,"  }"],
    [90364,"  {"],
    [90365,"    \"Número\": \"8\""],
    [90366,"    \"Importe\": \"42\""],
    [90367,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90368,"    \"F. Factura\": \"42006\""],
    [90369,"    \"F. Recepción\": \"42019\""],
    [90370,"  }"],
    [90371,"  {"],
    [90372,"    \"Número\": \"7\""],
    [90373,"    \"Importe\": \"42\""],
    [90374,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90375,"    \"F. Factura\": \"42006\""],
    [90376,"    \"F. Recepción\": \"42019\""],
    [90377,"  }"],
    [90378,"  {"],
    [90379,"    \"Número\": \"6\""],
    [90380,"    \"Importe\": \"42\""],
    [90381,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90382,"    \"F. Factura\": \"42006\""],
    [90383,"    \"F. Recepción\": \"42019\""],
    [90384,"  }"],
    [90385,"  {"],
    [90386,"    \"Número\": \"5\""],
    [90387,"    \"Importe\": \"73"],
    [90388,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90389,"    \"F. Factura\": \"42006\""],
    [90390,"    \"F. Recepción\": \"42019\""],
    [90391,"  }"],
    [90392,"  {"],
    [90393,"    \"Número\": \"4\""],
    [90394,"    \"Importe\": \"164"],
    [90395,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90396,"    \"F. Factura\": \"42006\""],
    [90397,"    \"F. Recepción\": \"42019\""],
    [90398,"  }"],
    [90399,"  {"],
    [90400,"    \"Número\": \"3\""],
    [90401,"    \"Importe\": \"421"],
    [90402,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90403,"    \"F. Factura\": \"42006\""],
    [90404,"    \"F. Recepción\": \"42019\""],
    [90405,"  }"],
    [90406,"  {"],
    [90407,"    \"Número\": \"2\""],
    [90408,"    \"Importe\": \"421"],
    [90409,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90410,"    \"F. Factura\": \"42006\""],
    [90411,"    \"F. Recepción\": \"42019\""],
    [90412,"  }"],
    [90413,"  {"],
    [90414,"    \"Número\": \"1\""],
    [90415,"    \"Importe\": \"421"],
    [90416,"    \"Nombre proveedor\": \"OLIVA CONESA CLEOFE\""],
    [90417,"    \"F. Factura\": \"42006\""],
    [90418,"    \"F. Recepción\": \"42019\""],
    [90419,"  }"],
    [90420,"  {"],
    [90421,"    \"Número\": \"2015 / 3\""],
    [90422,"    \"Importe\": \"401"],
    [90423,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [90424,"    \"F. Factura\": \"42006\""],
    [90425,"    \"F. Recepción\": \"42019\""],
    [90426,"  }"],
    [90427,"  {"],
    [90428,"    \"Número\": \"2015 / 1\""],
    [90429,"    \"Importe\": \"38"],
    [90430,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [90431,"    \"F. Factura\": \"42006\""],
    [90432,"    \"F. Recepción\": \"42019\""],
    [90433,"  }"],
    [90434,"  {"],
    [90435,"    \"Número\": \"00003-15\""],
    [90436,"    \"Importe\": \"121\""],
    [90437,"    \"Nombre proveedor\": \"KOMUNICA KORPORACION 08 S.L.\""],
    [90438,"    \"F. Factura\": \"42018\""],
    [90439,"    \"F. Recepción\": \"42019\""],
    [90440,"  }"],
    [90441,"  {"],
    [90442,"    \"Número\": \"131\""],
    [90443,"    \"Importe\": \"334"],
    [90444,"    \"Nombre proveedor\": \"UBILIBET S.L.\""],
    [90445,"    \"F. Factura\": \"42005\""],
    [90446,"    \"F. Recepción\": \"42019\""],
    [90447,"  }"],
    [90448,"  {"],
    [90449,"    \"Número\": \"FA 8\""],
    [90450,"    \"Importe\": \"563"],
    [90451,"    \"Nombre proveedor\": \"CLIMAYOR S.L.\""],
    [90452,"    \"F. Factura\": \"42017\""],
    [90453,"    \"F. Recepción\": \"42019\""],
    [90454,"  }"],
    [90455,"  {"],
    [90456,"    \"Número\": \"02/2015\""],
    [90457,"    \"Importe\": \"71"],
    [90458,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [90459,"    \"F. Factura\": \"41652\""],
    [90460,"    \"F. Recepción\": \"42019\""],
    [90461,"  }"],
    [90462,"  {"],
    [90463,"    \"Número\": \"01/2015\""],
    [90464,"    \"Importe\": \"2533"],
    [90465,"    \"Nombre proveedor\": \"NEMO SOCIEDAD COOPERATIVA\""],
    [90466,"    \"F. Factura\": \"42017\""],
    [90467,"    \"F. Recepción\": \"42019\""],
    [90468,"  }"],
    [90469,"  {"],
    [90470,"    \"Número\": \"00000006/15\""],
    [90471,"    \"Importe\": \"242\""],
    [90472,"    \"Nombre proveedor\": \"F.M. 10 RADIO S.L.\""],
    [90473,"    \"F. Factura\": \"42016\""],
    [90474,"    \"F. Recepción\": \"42019\""],
    [90475,"  }"],
    [90476,"  {"],
    [90477,"    \"Número\": \"01/15\""],
    [90478,"    \"Importe\": \"641"],
    [90479,"    \"Nombre proveedor\": \"SANCHEZ PIÑERO JUAN JOSE\""],
    [90480,"    \"F. Factura\": \"42018\""],
    [90481,"    \"F. Recepción\": \"42019\""],
    [90482,"  }"],
    [90483,"  {"],
    [90484,"    \"Número\": \"009/2015\""],
    [90485,"    \"Importe\": \"4549"],
    [90486,"    \"Nombre proveedor\": \"ROTULOS MARCO S.L.\""],
    [90487,"    \"F. Factura\": \"42016\""],
    [90488,"    \"F. Recepción\": \"42019\""],
    [90489,"  }"],
    [90490,"  {"],
    [90491,"    \"Número\": \"2/2015\""],
    [90492,"    \"Importe\": \"2512"],
    [90493,"    \"Nombre proveedor\": \"AUTOCARES TORRE ALTA S.L.\""],
    [90494,"    \"F. Factura\": \"42016\""],
    [90495,"    \"F. Recepción\": \"42019\""],
    [90496,"  }"],
    [90497,"  {"],
    [90498,"    \"Número\": \"73\""],
    [90499,"    \"Importe\": \"505\""],
    [90500,"    \"Nombre proveedor\": \"PALAZON MARTINEZ JOSEFA\""],
    [90501,"    \"F. Factura\": \"42005\""],
    [90502,"    \"F. Recepción\": \"42019\""],
    [90503,"  }"],
    [90504,"  {"],
    [90505,"    \"Número\": \"20150157\""],
    [90506,"    \"Importe\": \"1882"],
    [90507,"    \"Nombre proveedor\": \"T-INNOVA INGENIERIA APLICADA"],
    [90508,"    \"F. Factura\": \"42012\""],
    [90509,"    \"F. Recepción\": \"42019\""],
    [90510,"  }"],
    [90511,"  {"],
    [90512,"    \"Número\": \"2015005\""],
    [90513,"    \"Importe\": \"34776"],
    [90514,"    \"Nombre proveedor\": \"ILUMINACIONES GRANJA S.L.\""],
    [90515,"    \"F. Factura\": \"42011\""],
    [90516,"    \"F. Recepción\": \"42019\""],
    [90517,"  }"],
    [90518,"  {"],
    [90519,"    \"Número\": \"1500007\""],
    [90520,"    \"Importe\": \"1104"],
    [90521,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [90522,"    \"F. Factura\": \"42014\""],
    [90523,"    \"F. Recepción\": \"42019\""],
    [90524,"  }"],
    [90525,"  {"],
    [90526,"    \"Número\": \"1500012\""],
    [90527,"    \"Importe\": \"2036"],
    [90528,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [90529,"    \"F. Factura\": \"42014\""],
    [90530,"    \"F. Recepción\": \"42019\""],
    [90531,"  }"],
    [90532,"  {"],
    [90533,"    \"Número\": \"1500010\""],
    [90534,"    \"Importe\": \"2291"],
    [90535,"    \"Nombre proveedor\": \"SANTIAGO ARNALDOS S.L.\""],
    [90536,"    \"F. Factura\": \"42014\""],
    [90537,"    \"F. Recepción\": \"42019\""],
    [90538,"  }"],
    [90539,"  {"],
    [90540,"    \"Número\": \"04/2014\""],
    [90541,"    \"Importe\": \"1143"],
    [90542,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [90543,"    \"F. Factura\": \"42016\""],
    [90544,"    \"F. Recepción\": \"42019\""],
    [90545,"  }"],
    [90546,"  {"],
    [90547,"    \"Número\": \"446E\""],
    [90548,"    \"Importe\": \"216"],
    [90549,"    \"Nombre proveedor\": \"HERBA S.L.\""],
    [90550,"    \"F. Factura\": \"42004\""],
    [90551,"    \"F. Recepción\": \"42019\""],
    [90552,"  }"],
    [90553,"  {"],
    [90554,"    \"Número\": \"232E\""],
    [90555,"    \"Importe\": \"16"],
    [90556,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [90557,"    \"F. Factura\": \"42004\""],
    [90558,"    \"F. Recepción\": \"42019\""],
    [90559,"  }"],
    [90560,"  {"],
    [90561,"    \"Número\": \"224E\""],
    [90562,"    \"Importe\": \"517"],
    [90563,"    \"Nombre proveedor\": \"ESTACION DE SERVICIO EL CHORRICO S.L.\""],
    [90564,"    \"F. Factura\": \"42004\""],
    [90565,"    \"F. Recepción\": \"42019\""],
    [90566,"  }"],
    [90567,"  {"],
    [90568,"    \"Número\": \"0018\""],
    [90569,"    \"Importe\": \"242\""],
    [90570,"    \"Nombre proveedor\": \"ONE SPORT LEISURE & TECH\""],
    [90571,"    \"F. Factura\": \"41894\""],
    [90572,"    \"F. Recepción\": \"42019\""],
    [90573,"  }"],
    [90574,"  {"],
    [90575,"    \"Número\": \"Q141927\""],
    [90576,"    \"Importe\": \"7412"],
    [90577,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [90578,"    \"F. Factura\": \"41971\""],
    [90579,"    \"F. Recepción\": \"42019\""],
    [90580,"  }"],
    [90581,"  {"],
    [90582,"    \"Número\": \"Q141928\""],
    [90583,"    \"Importe\": \"14937"],
    [90584,"    \"Nombre proveedor\": \"SISTEMAS DE OFICINAS GOMEZ S.L.\""],
    [90585,"    \"F. Factura\": \"41971\""],
    [90586,"    \"F. Recepción\": \"42019\""],
    [90587,"  }"],
    [90588,"  {"],
    [90589,"    \"Número\": \"26797707\""],
    [90590,"    \"Importe\": \"308"],
    [90591,"    \"Nombre proveedor\": \"SOCIEDAD GENERAL DE AUTORES Y EDITORES\""],
    [90592,"    \"F. Factura\": \"42004\""],
    [90593,"    \"F. Recepción\": \"42019\""],
    [90594,"  }"],
    [90595,"  {"],
    [90596,"    \"Número\": \"4001463674\""],
    [90597,"    \"Importe\": \"5566"],
    [90598,"    \"Nombre proveedor\": \"SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS S.A.\""],
    [90599,"    \"F. Factura\": \"42004\""],
    [90600,"    \"F. Recepción\": \"42019\""],
    [90601,"  }"],
    [90602,"  {"],
    [90603,"    \"Número\": \"131909-126677\""],
    [90604,"    \"Importe\": \"1844"],
    [90605,"    \"Nombre proveedor\": \"HEREDAMIENTO REGANTE DE MOLINA DE SEGURA\""],
    [90606,"    \"F. Factura\": \"41996\""],
    [90607,"    \"F. Recepción\": \"42019\""],
    [90608,"  }"],
    [90609,"  {"],
    [90610,"    \"Número\": \"2014"],
    [90611,"    \"Importe\": \"130579"],
    [90612,"    \"Nombre proveedor\": \"IBERDROLA CLIENTES S.A.U.\""],
    [90613,"    \"F. Factura\": \"42003\""],
    [90614,"    \"F. Recepción\": \"42019\""],
    [90615,"  }"],
    [90616,"  {"],
    [90617,"    \"Número\": \"0008\""],
    [90618,"    \"Importe\": \"34"],
    [90619,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [90620,"    \"F. Factura\": \"42011\""],
    [90621,"    \"F. Recepción\": \"42019\""],
    [90622,"  }"],
    [90623,"  {"],
    [90624,"    \"Número\": \"0007\""],
    [90625,"    \"Importe\": \"3388\""],
    [90626,"    \"Nombre proveedor\": \"SERVICIOS AUXILIARES VIRIATO S.L.\""],
    [90627,"    \"F. Factura\": \"42011\""],
    [90628,"    \"F. Recepción\": \"42019\""],
    [90629,"  }"],
    [90630,"  {"],
    [90631,"    \"Número\": \"5\""],
    [90632,"    \"Importe\": \"3050\""],
    [90633,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [90634,"    \"F. Factura\": \"42016\""],
    [90635,"    \"F. Recepción\": \"42019\""],
    [90636,"  }"],
    [90637,"  {"],
    [90638,"    \"Número\": \"4\""],
    [90639,"    \"Importe\": \"245"],
    [90640,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [90641,"    \"F. Factura\": \"42016\""],
    [90642,"    \"F. Recepción\": \"42019\""],
    [90643,"  }"],
    [90644,"  {"],
    [90645,"    \"Número\": \"74\""],
    [90646,"    \"Importe\": \"63"],
    [90647,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90648,"    \"F. Factura\": \"42018\""],
    [90649,"    \"F. Recepción\": \"42018\""],
    [90650,"  }"],
    [90651,"  {"],
    [90652,"    \"Número\": \"72\""],
    [90653,"    \"Importe\": \"224"],
    [90654,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90655,"    \"F. Factura\": \"42018\""],
    [90656,"    \"F. Recepción\": \"42018\""],
    [90657,"  }"],
    [90658,"  {"],
    [90659,"    \"Número\": \"73\""],
    [90660,"    \"Importe\": \"139"],
    [90661,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90662,"    \"F. Factura\": \"42018\""],
    [90663,"    \"F. Recepción\": \"42018\""],
    [90664,"  }"],
    [90665,"  {"],
    [90666,"    \"Número\": \"15/00024\""],
    [90667,"    \"Importe\": \"15"],
    [90668,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90669,"    \"F. Factura\": \"42011\""],
    [90670,"    \"F. Recepción\": \"42017\""],
    [90671,"  }"],
    [90672,"  {"],
    [90673,"    \"Número\": \"14FV-CG-1-1201985\""],
    [90674,"    \"Importe\": \"217"],
    [90675,"    \"Nombre proveedor\": \"COMERCIAL INDUSTRIAL GARCIA S.A.\""],
    [90676,"    \"F. Factura\": \"42003\""],
    [90677,"    \"F. Recepción\": \"42017\""],
    [90678,"  }"],
    [90679,"  {"],
    [90680,"    \"Número\": \"1/2015\""],
    [90681,"    \"Importe\": \"1325"],
    [90682,"    \"Nombre proveedor\": \"ROSAURO HERNANDEZ BERNARDO\""],
    [90683,"    \"F. Factura\": \"42016\""],
    [90684,"    \"F. Recepción\": \"42017\""],
    [90685,"  }"],
    [90686,"  {"],
    [90687,"    \"Número\": \"219\""],
    [90688,"    \"Importe\": \"528"],
    [90689,"    \"Nombre proveedor\": \"MELGAR GONZALEZ CARMEN\""],
    [90690,"    \"F. Factura\": \"42015\""],
    [90691,"    \"F. Recepción\": \"42017\""],
    [90692,"  }"],
    [90693,"  {"],
    [90694,"    \"Número\": \"28-A5Z0-000106\""],
    [90695,"    \"Importe\": \"3710"],
    [90696,"    \"Nombre proveedor\": \"TELEFONICA MOVILES ESPAÑA S.A.\""],
    [90697,"    \"F. Factura\": \"42014\""],
    [90698,"    \"F. Recepción\": \"42017\""],
    [90699,"  }"],
    [90700,"  {"],
    [90701,"    \"Número\": \"07/2015\""],
    [90702,"    \"Importe\": \"115"],
    [90703,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [90704,"    \"F. Factura\": \"42013\""],
    [90705,"    \"F. Recepción\": \"42017\""],
    [90706,"  }"],
    [90707,"  {"],
    [90708,"    \"Número\": \"510639464\""],
    [90709,"    \"Importe\": \"267"],
    [90710,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [90711,"    \"F. Factura\": \"42005\""],
    [90712,"    \"F. Recepción\": \"42017\""],
    [90713,"  }"],
    [90714,"  {"],
    [90715,"    \"Número\": \"510639463\""],
    [90716,"    \"Importe\": \"302"],
    [90717,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [90718,"    \"F. Factura\": \"42005\""],
    [90719,"    \"F. Recepción\": \"42017\""],
    [90720,"  }"],
    [90721,"  {"],
    [90722,"    \"Número\": \"510639462\""],
    [90723,"    \"Importe\": \"356"],
    [90724,"    \"Nombre proveedor\": \"FAIN ASCENSORES S.A.\""],
    [90725,"    \"F. Factura\": \"42005\""],
    [90726,"    \"F. Recepción\": \"42017\""],
    [90727,"  }"],
    [90728,"  {"],
    [90729,"    \"Número\": \"15/00022\""],
    [90730,"    \"Importe\": \"15"],
    [90731,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90732,"    \"F. Factura\": \"42011\""],
    [90733,"    \"F. Recepción\": \"42017\""],
    [90734,"  }"],
    [90735,"  {"],
    [90736,"    \"Número\": \"15/00021\""],
    [90737,"    \"Importe\": \"323"],
    [90738,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90739,"    \"F. Factura\": \"42011\""],
    [90740,"    \"F. Recepción\": \"42017\""],
    [90741,"  }"],
    [90742,"  {"],
    [90743,"    \"Número\": \"15/00023\""],
    [90744,"    \"Importe\": \"152"],
    [90745,"    \"Nombre proveedor\": \"JUAN CANO MARTINEZ Y OTRO C.B.\""],
    [90746,"    \"F. Factura\": \"42011\""],
    [90747,"    \"F. Recepción\": \"42017\""],
    [90748,"  }"],
    [90749,"  {"],
    [90750,"    \"Número\": \"1TSN141200113400\""],
    [90751,"    \"Importe\": \"6971"],
    [90752,"    \"Nombre proveedor\": \"EDP COMERCIALIZADORA DE ULTIMO RECRSO S.A.\""],
    [90753,"    \"F. Factura\": \"41994\""],
    [90754,"    \"F. Recepción\": \"42017\""],
    [90755,"  }"],
    [90756,"  {"],
    [90757,"    \"Número\": \"14-1084\""],
    [90758,"    \"Importe\": \"64"],
    [90759,"    \"Nombre proveedor\": \"ALARMAS SIT S.L.\""],
    [90760,"    \"F. Factura\": \"42004\""],
    [90761,"    \"F. Recepción\": \"42017\""],
    [90762,"  }"],
    [90763,"  {"],
    [90764,"    \"Número\": \"14-1073\""],
    [90765,"    \"Importe\": \"78"],
    [90766,"    \"Nombre proveedor\": \"ALARMAS SIT S.L.\""],
    [90767,"    \"F. Factura\": \"42004\""],
    [90768,"    \"F. Recepción\": \"42017\""],
    [90769,"  }"],
    [90770,"  {"],
    [90771,"    \"Número\": \"P145540\""],
    [90772,"    \"Importe\": \"34"],
    [90773,"    \"Nombre proveedor\": \"RECAMBIOS PINEDA S.L.\""],
    [90774,"    \"F. Factura\": \"42004\""],
    [90775,"    \"F. Recepción\": \"42017\""],
    [90776,"  }"],
    [90777,"  {"],
    [90778,"    \"Número\": \"60-L498-010636\""],
    [90779,"    \"Importe\": \"13990"],
    [90780,"    \"Nombre proveedor\": \"TELEFONICA DE ESPAÑA S.A.\""],
    [90781,"    \"F. Factura\": \"42001\""],
    [90782,"    \"F. Recepción\": \"42017\""],
    [90783,"  }"],
    [90784,"  {"],
    [90785,"    \"Número\": \"GG/9324\""],
    [90786,"    \"Importe\": \"413"],
    [90787,"    \"Nombre proveedor\": \"COMERCIAL ARDELY S.A.\""],
    [90788,"    \"F. Factura\": \"42003\""],
    [90789,"    \"F. Recepción\": \"42017\""],
    [90790,"  }"],
    [90791,"  {"],
    [90792,"    \"Número\": \"A00041893\""],
    [90793,"    \"Importe\": \"251"],
    [90794,"    \"Nombre proveedor\": \"MOLINA EXPRESS S.L.\""],
    [90795,"    \"F. Factura\": \"42004\""],
    [90796,"    \"F. Recepción\": \"42017\""],
    [90797,"  }"],
    [90798,"  {"],
    [90799,"    \"Número\": \"14F0206\""],
    [90800,"    \"Importe\": \"69"],
    [90801,"    \"Nombre proveedor\": \"PANADERIA ANGUIPAS S.L.\""],
    [90802,"    \"F. Factura\": \"41982\""],
    [90803,"    \"F. Recepción\": \"42017\""],
    [90804,"  }"],
    [90805,"  {"],
    [90806,"    \"Número\": \"14F0205\""],
    [90807,"    \"Importe\": \"90"],
    [90808,"    \"Nombre proveedor\": \"PANADERIA ANGUIPAS S.L.\""],
    [90809,"    \"F. Factura\": \"41982\""],
    [90810,"    \"F. Recepción\": \"42017\""],
    [90811,"  }"],
    [90812,"  {"],
    [90813,"    \"Número\": \"14F0183\""],
    [90814,"    \"Importe\": \"65"],
    [90815,"    \"Nombre proveedor\": \"PANADERIA ANGUIPAS S.L.\""],
    [90816,"    \"F. Factura\": \"41961\""],
    [90817,"    \"F. Recepción\": \"42017\""],
    [90818,"  }"],
    [90819,"  {"],
    [90820,"    \"Número\": \"14F0182\""],
    [90821,"    \"Importe\": \"77"],
    [90822,"    \"Nombre proveedor\": \"PANADERIA ANGUIPAS S.L.\""],
    [90823,"    \"F. Factura\": \"41961\""],
    [90824,"    \"F. Recepción\": \"42017\""],
    [90825,"  }"],
    [90826,"  {"],
    [90827,"    \"Número\": \"677607-N\""],
    [90828,"    \"Importe\": \"44"],
    [90829,"    \"Nombre proveedor\": \"FLUIDRA ESPAÑA S.A.U\""],
    [90830,"    \"F. Factura\": \"42003\""],
    [90831,"    \"F. Recepción\": \"42017\""],
    [90832,"  }"],
    [90833,"  {"],
    [90834,"    \"Número\": \"349/14\""],
    [90835,"    \"Importe\": \"89995"],
    [90836,"    \"Nombre proveedor\": \"CONSORCIO PARA LA GESTION DE RESIDUOS SOLIDOS\""],
    [90837,"    \"F. Factura\": \"42004\""],
    [90838,"    \"F. Recepción\": \"42017\""],
    [90839,"  }"],
    [90840,"  {"],
    [90841,"    \"Número\": \"2014/1440\""],
    [90842,"    \"Importe\": \"9"],
    [90843,"    \"Nombre proveedor\": \"SANCHEZ SERRANO JOSE ANGEL\""],
    [90844,"    \"F. Factura\": \"42004\""],
    [90845,"    \"F. Recepción\": \"42016\""],
    [90846,"  }"],
    [90847,"  {"],
    [90848,"    \"Número\": \"000001\""],
    [90849,"    \"Importe\": \"2353"],
    [90850,"    \"Nombre proveedor\": \"J.T. OBRAS PUBLICAS Y SERVICIOS S.L.\""],
    [90851,"    \"F. Factura\": \"42011\""],
    [90852,"    \"F. Recepción\": \"42016\""],
    [90853,"  }"],
    [90854,"  {"],
    [90855,"    \"Número\": \"9602764\""],
    [90856,"    \"Importe\": \"557"],
    [90857,"    \"Nombre proveedor\": \"THYSSENKRUPP ELEVADORES"],
    [90858,"    \"F. Factura\": \"42005\""],
    [90859,"    \"F. Recepción\": \"42016\""],
    [90860,"  }"],
    [90861,"  {"],
    [90862,"    \"Número\": \"06/2015\""],
    [90863,"    \"Importe\": \"133"],
    [90864,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [90865,"    \"F. Factura\": \"42011\""],
    [90866,"    \"F. Recepción\": \"42016\""],
    [90867,"  }"],
    [90868,"  {"],
    [90869,"    \"Número\": \"05/2015\""],
    [90870,"    \"Importe\": \"68"],
    [90871,"    \"Nombre proveedor\": \"CHICANO ROS JOSE\""],
    [90872,"    \"F. Factura\": \"42011\""],
    [90873,"    \"F. Recepción\": \"42016\""],
    [90874,"  }"],
    [90875,"  {"],
    [90876,"    \"Número\": \"1344\""],
    [90877,"    \"Importe\": \"1885"],
    [90878,"    \"Nombre proveedor\": \"LOS MAS PEQUEÑOS DE LA CASA S.COOP.\""],
    [90879,"    \"F. Factura\": \"42005\""],
    [90880,"    \"F. Recepción\": \"42013\""],
    [90881,"  }"],
    [90882,"  {"],
    [90883,"    \"Número\": \"2\""],
    [90884,"    \"Importe\": \"42"],
    [90885,"    \"Nombre proveedor\": \"EUGENIO PEREZ AMBROSIO\""],
    [90886,"    \"F. Factura\": \"42012\""],
    [90887,"    \"F. Recepción\": \"42013\""],
    [90888,"  }"],
    [90889,"  {"],
    [90890,"    \"Número\": \"1\""],
    [90891,"    \"Importe\": \"435"],
    [90892,"    \"Nombre proveedor\": \"EUGENIO PEREZ AMBROSIO\""],
    [90893,"    \"F. Factura\": \"42012\""],
    [90894,"    \"F. Recepción\": \"42013\""],
    [90895,"  }"],
    [90896,"  {"],
    [90897,"    \"Número\": \"03/2015\""],
    [90898,"    \"Importe\": \"2252"],
    [90899,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [90900,"    \"F. Factura\": \"42006\""],
    [90901,"    \"F. Recepción\": \"42013\""],
    [90902,"  }"],
    [90903,"  {"],
    [90904,"    \"Número\": \"02/2015\""],
    [90905,"    \"Importe\": \"1500\""],
    [90906,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [90907,"    \"F. Factura\": \"42006\""],
    [90908,"    \"F. Recepción\": \"42013\""],
    [90909,"  }"],
    [90910,"  {"],
    [90911,"    \"Número\": \"01/2015\""],
    [90912,"    \"Importe\": \"1300\""],
    [90913,"    \"Nombre proveedor\": \"ASOCIACION PROMUSICA MOLINA\""],
    [90914,"    \"F. Factura\": \"42006\""],
    [90915,"    \"F. Recepción\": \"42013\""],
    [90916,"  }"],
    [90917,"  {"],
    [90918,"    \"Número\": \"A/20150093\""],
    [90919,"    \"Importe\": \"1500\""],
    [90920,"    \"Nombre proveedor\": \"LA RED ESPAÑOLA DE TEATROS"],
    [90921,"    \"F. Factura\": \"42006\""],
    [90922,"    \"F. Recepción\": \"42013\""],
    [90923,"  }"],
    [90924,"  {"],
    [90925,"    \"Número\": \"2015/2\""],
    [90926,"    \"Importe\": \"205"],
    [90927,"    \"Nombre proveedor\": \"CONTENEDORES MURCIANOS S.L.\""],
    [90928,"    \"F. Factura\": \"42006\""],
    [90929,"    \"F. Recepción\": \"42013\""],
    [90930,"  }"],
    [90931,"  {"],
    [90932,"    \"Número\": \"F14/2333\""],
    [90933,"    \"Importe\": \"256"],
    [90934,"    \"Nombre proveedor\": \"GOMEZ GARCIA JULIO\""],
    [90935,"    \"F. Factura\": \"41995\""],
    [90936,"    \"F. Recepción\": \"42013\""],
    [90937,"  }"],
    [90938,"  {"],
    [90939,"    \"Número\": \"14444086\""],
    [90940,"    \"Importe\": \"42"],
    [90941,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [90942,"    \"F. Factura\": \"41990\""],
    [90943,"    \"F. Recepción\": \"42013\""],
    [90944,"  }"],
    [90945,"  {"],
    [90946,"    \"Número\": \"14431160\""],
    [90947,"    \"Importe\": \"42"],
    [90948,"    \"Nombre proveedor\": \"FRIPOZO S.A.\""],
    [90949,"    \"F. Factura\": \"41982\""],
    [90950,"    \"F. Recepción\": \"42013\""],
    [90951,"  }"],
    [90952,"  {"],
    [90953,"    \"Número\": \"001/2015\""],
    [90954,"    \"Importe\": \"1680"],
    [90955,"    \"Nombre proveedor\": \"AGENCIA TRIBUTARIA DE MOLINA S.L.\""],
    [90956,"    \"F. Factura\": \"42011\""],
    [90957,"    \"F. Recepción\": \"42013\""],
    [90958,"  }"],
    [90959,"  {"],
    [90960,"    \"Número\": \"2014/1355\""],
    [90961,"    \"Importe\": \"9"],
    [90962,"    \"Nombre proveedor\": \"SIFRE PUIG RICARDO FRANCISCO\""],
    [90963,"    \"F. Factura\": \"42004\""],
    [90964,"    \"F. Recepción\": \"42012\""],
    [90965,"  }"],
    [90966,"  {"],
    [90967,"    \"Número\": \"2014/1102\""],
    [90968,"    \"Importe\": \"9"],
    [90969,"    \"Nombre proveedor\": \"CERON RIPOLL AURORA\""],
    [90970,"    \"F. Factura\": \"42004\""],
    [90971,"    \"F. Recepción\": \"42012\""],
    [90972,"  }"],
    [90973,"  {"],
    [90974,"    \"Número\": \"2014/1188\""],
    [90975,"    \"Importe\": \"9"],
    [90976,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [90977,"    \"F. Factura\": \"42004\""],
    [90978,"    \"F. Recepción\": \"42012\""],
    [90979,"  }"],
    [90980,"  {"],
    [90981,"    \"Número\": \"2014/932\""],
    [90982,"    \"Importe\": \"9"],
    [90983,"    \"Nombre proveedor\": \"GARCIA TORRECILLAS GARCIA JUAN MANUEL\""],
    [90984,"    \"F. Factura\": \"42004\""],
    [90985,"    \"F. Recepción\": \"42012\""],
    [90986,"  }"],
    [90987,"  {"],
    [90988,"    \"Número\": \"2014/771\""],
    [90989,"    \"Importe\": \"30"],
    [90990,"    \"Nombre proveedor\": \"DIAZ MARTINEZ JESUS\""],
    [90991,"    \"F. Factura\": \"42004\""],
    [90992,"    \"F. Recepción\": \"42012\""],
    [90993,"  }"],
    [90994,"  {"],
    [90995,"    \"Número\": \"2014/1160\""],
    [90996,"    \"Importe\": \"9"],
    [90997,"    \"Nombre proveedor\": \"NIETO FERNANDEZ PACHECO JUANA MARIA\""],
    [90998,"    \"F. Factura\": \"42004\""],
    [90999,"    \"F. Recepción\": \"42012\""],
    [91000,"  }"],
    [91001,"  {"],
    [91002,"    \"Número\": \"2014/1328\""],
    [91003,"    \"Importe\": \"18"],
    [91004,"    \"Nombre proveedor\": \"VALVERDE TEJADA ALICIA SUSANA\""],
    [91005,"    \"F. Factura\": \"42004\""],
    [91006,"    \"F. Recepción\": \"42012\""],
    [91007,"  }"],
    [91008,"  {"],
    [91009,"    \"Número\": \"2014/1132\""],
    [91010,"    \"Importe\": \"9"],
    [91011,"    \"Nombre proveedor\": \"GARCIA-VILLALBA GUILLAMON MARIA DEL CARMEN\""],
    [91012,"    \"F. Factura\": \"42004\""],
    [91013,"    \"F. Recepción\": \"42012\""],
    [91014,"  }"],
    [91015,"  {"],
    [91016,"    \"Número\": \"2014/1193\""],
    [91017,"    \"Importe\": \"9"],
    [91018,"    \"Nombre proveedor\": \"QUESADA ZAPATA MARIA JOSE\""],
    [91019,"    \"F. Factura\": \"42004\""],
    [91020,"    \"F. Recepción\": \"42012\""],
    [91021,"  }"],
    [91022,"  {"],
    [91023,"    \"Número\": \"2014/2247\""],
    [91024,"    \"Importe\": \"46\""],
    [91025,"    \"Nombre proveedor\": \"PILLADO VARELA ANTONIO\""],
    [91026,"    \"F. Factura\": \"42004\""],
    [91027,"    \"F. Recepción\": \"42012\""],
    [91028,"  }"],
    [91029,"  {"],
    [91030,"    \"Número\": \"2014/1738\""],
    [91031,"    \"Importe\": \"9"],
    [91032,"    \"Nombre proveedor\": \"COTILLAS SANCHEZ EDUARDO\""],
    [91033,"    \"F. Factura\": \"42004\""],
    [91034,"    \"F. Recepción\": \"42012\""],
    [91035,"  }"],
    [91036,"  {"],
    [91037,"    \"Número\": \"2014/1800\""],
    [91038,"    \"Importe\": \"9"],
    [91039,"    \"Nombre proveedor\": \"CACERES HERNANDEZ ROS DANIEL\""],
    [91040,"    \"F. Factura\": \"42004\""],
    [91041,"    \"F. Recepción\": \"42012\""],
    [91042,"  }"],
    [91043,"  {"],
    [91044,"    \"Número\": \"2014/1555\""],
    [91045,"    \"Importe\": \"27"],
    [91046,"    \"Nombre proveedor\": \"RODRIGUEZ SANCHEZ JOSE SIMEON\""],
    [91047,"    \"F. Factura\": \"42004\""],
    [91048,"    \"F. Recepción\": \"42012\""],
    [91049,"  }"],
    [91050,"  {"],
    [91051,"    \"Número\": \"2014/2503\""],
    [91052,"    \"Importe\": \"9"],
    [91053,"    \"Nombre proveedor\": \"GIL SERRANO FLORENTIN DANIEL\""],
    [91054,"    \"F. Factura\": \"42004\""],
    [91055,"    \"F. Recepción\": \"42012\""],
    [91056,"  }"],
    [91057,"  {"],
    [91058,"    \"Número\": \"2014/1920\""],
    [91059,"    \"Importe\": \"18"],
    [91060,"    \"Nombre proveedor\": \"ALFONSO SALAR JOSE LUIS\""],
    [91061,"    \"F. Factura\": \"42004\""],
    [91062,"    \"F. Recepción\": \"42012\""],
    [91063,"  }"],
    [91064,"  {"],
    [91065,"    \"Número\": \"2014/1200\""],
    [91066,"    \"Importe\": \"27"],
    [91067,"    \"Nombre proveedor\": \"PAGAN PEREZ ANA MARIA\""],
    [91068,"    \"F. Factura\": \"42004\""],
    [91069,"    \"F. Recepción\": \"42012\""],
    [91070,"  }"],
    [91071,"  {"],
    [91072,"    \"Número\": \"2014/796\""],
    [91073,"    \"Importe\": \"9"],
    [91074,"    \"Nombre proveedor\": \"MARTINEZ MARTINEZ MARIA ROSA\""],
    [91075,"    \"F. Factura\": \"42004\""],
    [91076,"    \"F. Recepción\": \"42012\""],
    [91077,"  }"],
    [91078,"  {"],
    [91079,"    \"Número\": \"2014/1861\""],
    [91080,"    \"Importe\": \"340"],
    [91081,"    \"Nombre proveedor\": \"RUIZ JIMENEZ JOSE MARIA\""],
    [91082,"    \"F. Factura\": \"42004\""],
    [91083,"    \"F. Recepción\": \"42012\""],
    [91084,"  }"],
    [91085,"  {"],
    [91086,"    \"Número\": \"2014/1534\""],
    [91087,"    \"Importe\": \"9"],
    [91088,"    \"Nombre proveedor\": \"CIERVA CARRASCIO LA CARRASCO JUAN ANTONIO\""],
    [91089,"    \"F. Factura\": \"42004\""],
    [91090,"    \"F. Recepción\": \"42012\""],
    [91091,"  }"],
    [91092,"  {"],
    [91093,"    \"Número\": \"2014/917\""],
    [91094,"    \"Importe\": \"27"],
    [91095,"    \"Nombre proveedor\": \"BLANES PEREZ PERFECTO\""],
    [91096,"    \"F. Factura\": \"42004\""],
    [91097,"    \"F. Recepción\": \"42012\""],
    [91098,"  }"],
    [91099,"  {"],
    [91100,"    \"Número\": \"2014/8985\""],
    [91101,"    \"Importe\": \"18"],
    [91102,"    \"Nombre proveedor\": \"NIETO MARTIN LABORDA C.B.\""],
    [91103,"    \"F. Factura\": \"42004\""],
    [91104,"    \"F. Recepción\": \"42012\""],
    [91105,"  }"],
    [91106,"  {"],
    [91107,"    \"Número\": \"2014/38601\""],
    [91108,"    \"Importe\": \"9"],
    [91109,"    \"Nombre proveedor\": \"COMUNIDAD DE BIENES RM BARCELONA\""],
    [91110,"    \"F. Factura\": \"42004\""],
    [91111,"    \"F. Recepción\": \"42012\""],
    [91112,"  }"],
    [91113,"  {"],
    [91114,"    \"Número\": \"738\""],
    [91115,"    \"Importe\": \"63"],
    [91116,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [91117,"    \"F. Factura\": \"42005\""],
    [91118,"    \"F. Recepción\": \"42011\""],
    [91119,"  }"],
    [91120,"  {"],
    [91121,"    \"Número\": \"736\""],
    [91122,"    \"Importe\": \"139"],
    [91123,"    \"Nombre proveedor\": \"COMUNIDAD DE PROPIETARIOS EDIFICIO COLUMNA\""],
    [91124,"    \"F. Factura\": \"42005\""],
    [91125,"    \"F. Recepción\": \"42011\""],
    [91126,"  }"],
    [91127,"  {"],
    [91128,"    \"Número\": \"001296-CT\""],
    [91129,"    \"Importe\": \"308"],
    [91130,"    \"Nombre proveedor\": \"ASCENSORES ELEVA  S.L.\""],
    [91131,"    \"F. Factura\": \"42006\""],
    [91132,"    \"F. Recepción\": \"42011\""],
    [91133,"  }"],
    [91134,"  {"],
    [91135,"    \"Número\": \"1500016\""],
    [91136,"    \"Importe\": \"862"],
    [91137,"    \"Nombre proveedor\": \"BITNOVA IDENTIFICACION Y CONTROL S.L.\""],
    [91138,"    \"F. Factura\": \"42006\""],
    [91139,"    \"F. Recepción\": \"42011\""],
    [91140,"  }"],
    [91141,"  {"],
    [91142,"    \"Número\": \"71140000057006\""],
    [91143,"    \"Importe\": \"513"],
    [91144,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [91145,"    \"F. Factura\": \"41994\""],
    [91146,"    \"F. Recepción\": \"42011\""],
    [91147,"  }"],
    [91148,"  {"],
    [91149,"    \"Número\": \"71140000057795\""],
    [91150,"    \"Importe\": \"1127"],
    [91151,"    \"Nombre proveedor\": \"NATURGAS ENERGIA COMERCIALIZADORA S.A.\""],
    [91152,"    \"F. Factura\": \"41995\""],
    [91153,"    \"F. Recepción\": \"42011\""],
    [91154,"  }"],
    [91155,"  {"],
    [91156,"    \"Número\": \"A /1001\""],
    [91157,"    \"Importe\": \"463"],
    [91158,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [91159,"    \"F. Factura\": \"41975\""],
    [91160,"    \"F. Recepción\": \"42009\""],
    [91161,"  }"],
    [91162,"  {"],
    [91163,"    \"Número\": \"A /1020\""],
    [91164,"    \"Importe\": \"463"],
    [91165,"    \"Nombre proveedor\": \"NUEVAS TECNOLOGIAS MEDITERRANEO S.L.\""],
    [91166,"    \"F. Factura\": \"41988\""],
    [91167,"    \"F. Recepción\": \"42009\""],
    [91168,"  }"],
    [91169,"  {"],
    [91170,"    \"Número\": \"A15/43\""],
    [91171,"    \"Importe\": \"101"],
    [91172,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [91173,"    \"F. Factura\": \"42006\""],
    [91174,"    \"F. Recepción\": \"42009\""],
    [91175,"  }"],
    [91176,"  {"],
    [91177,"    \"Número\": \"A15/42\""],
    [91178,"    \"Importe\": \"1801"],
    [91179,"    \"Nombre proveedor\": \"ENSEÑANZAS DE MURCIA S.COOP.\""],
    [91180,"    \"F. Factura\": \"42006\""],
    [91181,"    \"F. Recepción\": \"42009\""],
    [91182,"  }"],
    [91183,"  {"],
    [91184,"    \"Número\": \"2014/2180357\""],
    [91185,"    \"Importe\": \"125\""],
    [91186,"    \"Nombre proveedor\": \"FINSA CORREDURIA TECNICA DE SEGUROS S.L.\""],
    [91187,"    \"F. Factura\": \"42009\""],
    [91188,"    \"F. Recepción\": \"42009\""],
    [91189,"  }"],
    [91190,"  {"],
    [91191,"    \"Número\": \"14.12.02391\""],
    [91192,"    \"Importe\": \"19753"],
    [91193,"    \"Nombre proveedor\": \"TELEFONICA SOLUCIONES INFORMATICA Y COMUNICACIONES SAU\""],
    [91194,"    \"F. Factura\": \"42003\""],
    [91195,"    \"F. Recepción\": \"42006\""],
    [91196,"  }"],
    [91197,"  {"],
    [91198,"    \"Número\": \"B-26547/14\""],
    [91199,"    \"Importe\": \"666"],
    [91200,"    \"Nombre proveedor\": \"COMERCIAL ROLDAN S.L.\""],
    [91201,"    \"F. Factura\": \"41984\""],
    [91202,"    \"F. Recepción\": \"42006\""],
    [91203,"  }"],
    [91204,"  {"],
    [91205,"    \"Número\": \"O001367/2014\""],
    [91206,"    \"Importe\": \"20"],
    [91207,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [91208,"    \"F. Factura\": \"42003\""],
    [91209,"    \"F. Recepción\": \"42006\""],
    [91210,"  }"],
    [91211,"  {"],
    [91212,"    \"Número\": \"O001366/2014\""],
    [91213,"    \"Importe\": \"74\""],
    [91214,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [91215,"    \"F. Factura\": \"42003\""],
    [91216,"    \"F. Recepción\": \"42006\""],
    [91217,"  }"],
    [91218,"  {"],
    [91219,"    \"Número\": \"O001364/2014\""],
    [91220,"    \"Importe\": \"42"],
    [91221,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [91222,"    \"F. Factura\": \"41999\""],
    [91223,"    \"F. Recepción\": \"42006\""],
    [91224,"  }"],
    [91225,"  {"],
    [91226,"    \"Número\": \"O001365/2014\""],
    [91227,"    \"Importe\": \"80\""],
    [91228,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [91229,"    \"F. Factura\": \"41999\""],
    [91230,"    \"F. Recepción\": \"42006\""],
    [91231,"  }"],
    [91232,"  {"],
    [91233,"    \"Número\": \"O001363/2014\""],
    [91234,"    \"Importe\": \"236"],
    [91235,"    \"Nombre proveedor\": \"FARMACIA SANTA BARBARA C.B.\""],
    [91236,"    \"F. Factura\": \"41990\""],
    [91237,"    \"F. Recepción\": \"42006\""],
    [91238,"  }"],
    [91239,"  {"],
    [91240,"    \"Número\": \"2014/AA/000085\""],
    [91241,"    \"Importe\": \"87\""],
    [91242,"    \"Nombre proveedor\": \"MARIA ELENA MARTINEZ MONJE C.B.\""],
    [91243,"    \"F. Factura\": \"41992\""],
    [91244,"    \"F. Recepción\": \"42006\""],
    [91245,"  }"],
    [91246,"  {"],
    [91247,"    \"Número\": \"5/14/05251\""],
    [91248,"    \"Importe\": \"46"],
    [91249,"    \"Nombre proveedor\": \"ACOHEMAR S.L.\""],
    [91250,"    \"F. Factura\": \"41974\""],
    [91251,"    \"F. Recepción\": \"42006\""],
    [91252,"  }"],
    [91253,"]"]
]}
