Comptabilització dels documents D
El proveïdor de PC és SERVICIOS MICROINFORMATICA, S.A. (SEMIC) NIF/CIF: A25027145
Els switchos seran facturats per UPCnet NIF/CIF: B61832119
Els documents d'autorització creats són:
| Projecte | Posició Pressupostaria | Centre Gestor | Num.Doc. Autorització | (*) Import Obert |
| 8-CTIC2018 | G/62202/ESP | 162000 | 400006169 | 10.350,00€ |
| 8-CTIC2018 | G/62202/ESP | 171000 | 400006170 | 800,00€ |
| 8-CTIC2018 | G/62202/ESP | 173000 | 400006171 | 540,00€ |
| 8-CTIC2018 | G/62202/ESP | 181000 | 400006172 | 4.800,00€ |
| 8-CTIC2018 | G/62202/ESP | 182000 | 400006173 | 5.910,00€ |
| 8-CTIC2018 | G/62202/ESP | 184000 | 400006208 | 35.500,00€ |
| 8-CTIC2018 | G/62202/ESP | 188000 | 400006174 | 3.200,00€ |
| 8-CTIC2018 | G/62202/ESP | 189000 | 400006175 | 27.200,00€ |
| 8-CTIC2018 | G/62202/ESP | 192000 | 400006209 | 6.400,00€ |
| 8-CTIC2018 | G/62202/ESP | 194000 | 400006176 | 4.920,00€ |
| 8-CTIC2018 | G/62202/ESP | 200000 | 400006177 | 33.750,00€ |
| 8-CTIC2018 | G/62202/ESP | 205000 | 400006178 | 29.280,00€ |
| 8-CTIC2018 | G/62202/ESP | 210000 | 400006179 | 21.210,00€ |
| 8-CTIC2018 | G/62202/ESP | 230000 | 400006180 | 47.940,00€ |
| 8-CTIC2018 | G/62202/ESP | 240000 | 400006181 | 56.400,00€ |
| 8-CTIC2018 | G/62202/ESP | 250000 | 400006182 | 36.450,00€ |
| 8-CTIC2018 | G/62202/ESP | 270000 | 400006210 | 32.534,55€ |
| 8-CTIC2018 | G/62202/ESP | 280000 | 400006183 | 34.400,00€ |
| 8-CTIC2018 | G/62202/ESP | 290000 | 400006211 | 27.850,00€ |
| 8-CTIC2018 | G/62202/ESP | 295000 | 400006184 | 63.785,64€ |
| 8-CTIC2018 | G/62202/ESP | 300000 | 400006185 | 45.422,03€ |
| 8-CTIC2018 | G/62202/ESP | 340000 | 400006186 | 23.580,00€ |
| 8-CTIC2018 | G/62202/ESP | 370000 | 400006212 | 8.000,00€ |
| 8-CTIC2018 | G/62202/ESP | 390000 | 400006187 | 17.050,75€ |
| 8-CTIC2018 | G/62202/ESP | 440000 | 400006188 | 1.960,00€ |
| 8-CTIC2018 | G/62202/ESP | 460000 | 400006189 | 1.364,06€ |
| 8-CTIC2018 | G/62202/ESP | 480000 | 400006190 | 800,00€ |
| 8-CTIC2018 | G/62202/ESP | 520000 | 400006213 | 5.734,21€ |
| 8-CTIC2018 | G/62202/ESP | 701000 | 400006191 | 3.300,00€ |
| 8-CTIC2018 | G/62202/ESP | 702000 | 400006214 | 1.960,00€ |
| 8-CTIC2018 | G/62202/ESP | 707000 | 400006192 | 6.900,00€ |
| 8-CTIC2018 | G/62202/ESP | 710000 | 400006193 | 5.600,00€ |
| 8-CTIC2018 | G/62202/ESP | 712000 | 400006194 | 860,00€ |
| 8-CTIC2018 | G/62202/ESP | 713000 | 400006195 | 800,00€ |
| 8-CTIC2018 | G/62202/ESP | 723000 | 400006215 | 2.140,00€ |
| 8-CTIC2018 | G/62202/ESP | 724000 | 400006196 | 360,00€ |
| 8-CTIC2018 | G/62202/ESP | 731000 | 400006197 | 900,00€ |
| 8-CTIC2018 | G/62202/ESP | 732000 | 400006198 | 2.400,00€ |
| 8-CTIC2018 | G/62202/ESP | 735000 | 400006199 | 1.600,00€ |
| 8-CTIC2018 | G/62202/ESP | 737000 | 400006200 | 3.180,00€ |
| 8-CTIC2018 | G/62202/ESP | 740000 | 400006201 | 1.080,00€ |
| 8-CTIC2018 | G/62202/ESP | 742000 | 400006202 | 800,00€ |
| 8-CTIC2018 | G/62202/ESP | 747000 | 400006216 | 3.317,82€ |
| 8-CTIC2018 | G/62202/ESP | 749000 | 400006217 | 4.660,00€ |
| 8-CTIC2018 | G/62202/ESP | 750000 | 400006203 | 900,00€ |
| 8-CTIC2018 | G/62202/ESP | 751000 | 400006204 | 2.700,00€ |
| 8-CTIC2018 | G/62202/ESP | 753000 | 400006205 | 9.800,00€ |
| 8-CTIC2018 | G/62202/ESP | 758000 | 400006206 | 9.030,00€ |
| 8-CTIC2018 | G/62202/ESP | 915000 | 400006207 | 13.200,00€ |
(*) Aquest "Import Obert" inclou els PC facturats per SEMIC i els swichos que facturarà UPCnet.
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