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[2523,"2020C250132","Prestació de serveis per l'assistència a la Sessió Plenària convocada per ALICE el dia 16 de desembre amb motiu de tractar els temes que se especifiquen","1","574,00","120,54","694,54","2020-12-15","LLUCH OMS FRANCESC XAVIER","NaN"], [2524,"2020C250133","Espai compartit amb Catalunya Trade & Investment en la 1era edició del Top Logistics a Lilla del 23 al 24 de setembre de 2020","1","5.387,50","0,00","5.387,50","2020-12-16","AGENCIA DE SUPORT A L'EMPRESA","S0800476D"], [2525,"2020C250134","Honoraris i despeses de la Representación a Rhone Alpe, contracte menor fins la nova adjudicació","2,5","14.930,00","0,00","14.930,00","2020-12-18","PEREZ CLAIRE","NaN"], [2526,"2020C250137","Ponencia - Jornada interna: 'L'IVA A LA IMPORTACIÓ, EXPORTACIÓ I EN OPERACIONS INTRACOMUNITÀRIES' dia 15 de desembre de 2020","1","350,00","73,50","423,50","2020-12-14","GEST UNITARIA INTERNALITZACIO","B65723785"], [2527,"2020C260006","Reserva d'espai a la 9th Black Sea Ports and Shipping 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la visita de l'ECG MARINE ACADEMY & ECG MARITIME & PORTS COMISSION","1","472,73","47,27","520,00","2020-01-23","SEÑORIO DE SILVA SL","B60518370"], [2541,"2020C260025","Catering de la reunió del Grup de Treball de Marketing i Comercial del Consell Rector del Port de Barcelona","1","283,26","31,74","315,00","2020-02-10","PREMIUM TEAM SL","B65770653"], [2542,"2020C260026","Prestació de la compra d'aliments pel servei de càtering durant la fira SITL 2020 del 17 al 20 març 2020 a París","1","155,24","13,42","168,66","2020-02-18","COSAEN GRUP SA","A58220112"], [2543,"2020C260027","LLOGUER I DESPESES OFICINA MADRID, ANY 2020","12","8.000,00","1.680,00","9.680,00","2020-01-01","SHIPPING BUSINESS CENTER","B82794496"], [2544,"2020C260028","Participació a la 6ª edició del curs “El transporte marítimo de línea regular”","4","600,00","126,00","726,00","2020-02-24","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [2545,"2020C260035","Prestació del servei d'embarcació durant la visita el dia 11 de març 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Berlín","1","920,00","193,20","1.113,20","2020-02-05","PUERTOS DEL ESTADO","Q2867022B"], [2550,"2020C260049","Prestació del servei de subscripció a Alphaliner (un plataforma web amb BBDD). Servei ofert per l'empresa AXSMarine","12","1.500,00","0,00","1.500,00","2020-05-15","AXSMARINE SA","NaN"], [2551,"2020C260050","Reserva d'espai China International Import Expo 2020, que es celebrarà del 5 al 10 de novembre a Shanghai","1","9.406,85","0,00","9.406,85","2020-06-10","CHINA INTERN.IMPORT EXPO BUREA","NaN"], [2552,"2020C260051","Prestació del servei de col·laboració del Port de Barcelona amb Ultima Media Limited mitjançant inserció publicitària a la revista Finished Vehicle Logistics Magazine 2020","1","3.950,00","0,00","3.950,00","2020-06-01","ULTIMA MEDIA LTD","NaN"], [2553,"2020C260052","Inserció publicitària en l'edició ECG Survey of Vehicle Logistics in Europe 2020-2021","12","1.000,00","0,00","1.000,00","2020-06-17","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2554,"2020C260053","Patrocini Bronze Cool Logistics 2020 virtual","1","999,00","0,00","999,00","2020-06-19","COOL LOGISTICS RESOURCES LTD","NaN"], [2555,"2020C260055","Estand i assistència a la 8th Mediterranean Ports & Shipping 2020 a Slovenia, del 22 al 24 de Setembre 2020","1","6.517,00","0,00","6.517,00","2020-07-07","TRANSPORT EVENTS LIMITED","NaN"], [2556,"2020C260056","Prestació de serveis per al muntatge de l'Estand del Port de Barcelona per a la Fira CILF 2020","1","13.270,00","2.786,70","16.056,70","2020-08-14","MERCADOS EXTERIORES CONSULTING","B65063513"], [2557,"2020C260057","Prestació de servei pel Disseny i muntatge de l'estand de Port de Barcelona a la Fira CIIE a Shanghai 2020","1","14.725,57","0,00","14.725,57","2020-09-10","YIMU EXHIBITION SERVICES CO LT","NaN"], [2558,"2020C260058","Assistència a la conferència on line del Port de Barcelona Automotive Logistics and Supply Chain Live 2020 que s’emetrà del 15 al 17 de setembre i organitzada per Ultima Media Limited editora de la revista Finished Vehicle Logistics Magazine en la que el Port de Barcelona col·labora. Els representants del Port de Barcelona que hi participaran seran Anna Llisterri i Lluís París","1","213,60","0,00","213,60","2020-09-02","ULTIMA MEDIA LTD","NaN"], [2559,"2020C260059","Assistència a la conferència online Green Gas Mobility Summit del 22 al 24 de setembre 2020","1","150,00","31,50","181,50","2020-08-13","ASOC ESP GAS NATURAL PARA LA M","G86693074"], [2560,"2020C260060","Contractació serveis addicionals de neteja i electricitat durant la fira CILF 2020, que es celebrarà a Shenzhen del 23 al 25 de setembre de 2020","1","520,00","109,20","629,20","2020-09-03","MERCADOS EXTERIORES CONSULTING","B65063513"], [2561,"2020C260061","Esponsorització i assistència al congrès AAPA LATINO a Cartagena de Indias, Colombia, que se celebrarà del 4 al 6 de maig de 2021","1","2.600,00","0,00","2.600,00","2020-09-17","XXIII CONGRESO LATINOAMERICANO","NaN"], [2562,"2020C260062","Contractació registre inscripció Cool Logistics 2020 virtual","1","175,00","0,00","175,00","2020-09-17","COOL LOGISTICS RESOURCES LTD","NaN"], [2563,"2020C260063","Inscripció i assistència a la conferència virtual Global Liner Shipping de Carles Mayol els dies del 2 al 4 de novembre","1","885,61","0,00","885,61","2020-09-16","INFORMA MARKETS UK LTD","NaN"], [2564,"2020C260064","Quota anual 2020 de col·laborador l'ASSOCIACIÓ CLÚSTER DE LA INDÚSTRIA D'AUTOMOCIÓ DE CATALUNYA - CIAC","12","1.500,00","0,00","1.500,00","2020-09-29","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2565,"2020C260065","Assistència a la fira anual on line del Port de Barcelona anomenada Fruit Attraction 2020, organitzada per IFEMA. Els representants del Port de Barcelona que hi participaran seran Carles Mayol i Lluís París","1","7.000,00","0,00","7.000,00","2020-09-29","INSTITUCION FERIAL DE MADRID","Q2873018B"], [2566,"2020C260069","Prorroga excepcional, Representació Japó, honoraris i despeses","4","14.933,33","0,00","14.933,33","2020-10-29","TAKAO SUZUKI","NaN"], [2567,"2020C260072","Participació conjunta en l'Stand a la Fruit Logistica 2020, conjuntament amb GRIMALDI EUROMED","1","9.700,73","0,00","9.700,73","2020-11-16","GRIMALDI EUROMED SPA","NaN"], [2568,"2020C260073","Traducció documents de l'espanyol a l'anglès pel contracte amb la WCA (World Cargo Alliance):","1","32,80","6,89","39,69","2020-12-17","SIMULTRAD SL","B63231385"], [2569,"2020C260074","Traducció jurada de documents de l'espanyol a l'anglès pel contracte amb la WCA (World Cargo Alliance):","1","902,86","189,60","1.092,46","2020-12-17","EUROPEAN CONSULTANT LOBBY SL","B62275144"], [2570,"2020C270001","Quota WISTAS 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MEDCRUISE PER A LA FIRA SEATRADE MED 2020 del 15 al 17 de SETEMBRE","1","9.075,00","1.905,75","10.980,75","2020-02-19","MEDCRUISE ASSOCIATION","G62941190"], [2577,"2020C280012","CONTRACTACIÓ DE TAULES ESPECÍFIQUES PER A L'STAND DEL PORT DE BARCELONA A LA FIRA SEATRADE CRUISE GLOBAL 2020 del 21 al 23 d'abril","1","1.115,50","234,26","1.349,76","2020-01-17","MARIA DOLORES MARTINEZ VARA SA","A28889939"], [2578,"2020C280014","CONTRACTACIÓ DE IMPRESSIÓ DEL CATÀLEG BARCELONA CRUISE FACILITIES 2020","12","2.728,00","572,88","3.300,88","2020-03-05","AGPOGRAF SA","A08664450"], [2579,"2020C280015","PATROCINI INTERNATIONAL CRUISE SUMMIT 2020","1","5.000,00","1.050,00","6.050,00","2020-03-12","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2580,"2020C280017","Prestació de serveis per a la traducció del document 'Resolución DGMM prohibición de cruceros'","1","157,92","33,16","191,08","2020-09-09","SIMULTRAD SL","B63231385"], [2581,"2020C280018","Inserció publicitària en CRUISE & FERRY REVIEW, anunci /2 plana en la publicació Itineray Planning 2020, novembre de 2020","1","557,86","0,00","557,86","2020-10-15","TUDOR ROSE HOLDINGS LTD","NaN"], [2582,"2020D470001","Servei de Consultoria técnica per a l'elaboració del Pla d'Electrificació del Port de Barcelona","5","12.800,00","2.688,00","15.488,00","2020-05-11","INOVALABS DIGITAL SL","B36927515"], [2583,"2020D470003","Declaració d'interès general que motiva el rescat de la concessió de TERMINAL PORT NOU al Port de Barcelona","1","4.250,00","892,50","5.142,50","2020-07-13","MARCIGLOB CONSULTANCY SOLUTION","B66103367"], [2584,"2020D470005","Còpies del llibre 'Transport and the environmental impacts of cruise ships'","1","480,00","100,80","580,80","2020-11-17","GERMAN MAEZTU SL","B61150447"], [2585,"2020D470006","Serveis professionals per al Comitè d'Enllaç APB-ESTIBARNA","12","10.800,00","2.268,00","13.068,00","2020-01-01","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [2586,"2020D470007","Subscripció anual Transporte XXI","12","140,12","5,60","145,72","2020-01-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [2587,"2020D470008","Subscripció anual La Vanguardia","5,5","158,22","6,33","164,55","2020-07-19","LA VANGUARDIA EDICIONES SL","B61475257"], [2588,"2020D470009","Càtering per a esdeveniments","9","456,05","46,93","502,98","2020-02-13","KTRING DE LA PEPI SL","B67401539"], [2589,"2020D470010","Lloguer d'una sala per una reunió sobre el Coronavirus","1","2.410,00","506,10","2.916,10","2020-03-03","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2590,"2020D520001","Memento Práctico de Empleado Público 2020","12","83,60","3,34","86,94","2020-01-10","EDICIONES FRANCIS LEFEBVRE","A79216651"], [2591,"2020D520002","Memento Social 2020","12","285,50","11,42","296,92","2020-01-10","EDICIONES FRANCIS LEFEBVRE","A79216651"], [2592,"2020D520003","Quota anual del Instituto de Consejeros Administradores","12","525,00","NaN","525,00","2020-01-10","INSTITUTO DE CONSEJEROS ADMIN","G83705889"], [2593,"2020D520004","Suport a la campanya d'enquestes i indicadors de la memòria del PSS","4","14.567,76","3.059,23","17.626,99","2020-01-28","FUNDACIÓ PERE TARRÉS","R5800395E"], [2594,"2020D520005","Esmorzar Sessió Nous Models d'auditories","0,07","370,00","37,00","407,00","2020-01-22","KTRING DE LA PEPI SL","B67401539"], [2595,"2020D520006","Pins per al nomenament d'Ambaixadors del PSS","2","212,10","44,54","256,64","2020-02-18","DELFIN ARTESANIAS SL","B66165515"], [2596,"2020D520007","Renovació certificació externa de les auditories de la Marca de Qualitat","6","1.425,00","299,25","1.724,25","2020-01-30","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"], [2597,"2020D520008","Renovació del registre Marca Efficiency Network","12","1.996,10","194,25","2.190,35","2020-02-10","OFICINA PONTI SLP","B65475998"], [2598,"2020D520009","Edició del Document de Valors","1","2.100,00","441,00","2.541,00","2020-02-14","ARTS GRAFIQUES GRAFIKO SL","B62589338"], [2599,"2020D520010","Presentació Document de Valors de les Organitzacions Efficiency Network","1","3.700,00","777,00","4.477,00","2020-02-18","FERNANDEZ VELIZ CARMEN TERESA","NaN"], [2600,"2020D520013","Disseny arts finals del banner logos empreses certificades (Efficiency Network)","1","510,00","107,10","617,10","2020-02-25","FERNANDEZ VELIZ CARMEN TERESA","NaN"], [2601,"2020D520014","Suport Gràfic Jornada de Valors","1","325,00","68,25","393,25","2020-02-25","JUAN JOSE MARTINEZ RUIZ","NaN"], [2602,"2020D520017","Servei Smartwifi Port de Barcelona","8","11.088,00","2.328,48","13.416,48","2020-04-29","WIONGO LEADING SMART DESTINATI","B57087520"], [2603,"2020D520018","Emmagatzematge material activitats Ciutat dels Somnis","12","2.400,00","504,00","2.904,00","2020-05-05","EVIDENT EVENTS SLU","B66583501"], [2604,"2020D520020","Recomanacions de futur per a consolidar el desenvolupament de la sostenibilitat al Port de Barcelona","12","14.825,00","3.113,25","17.938,25","2020-09-01","FUNDACIO ESADE","G59716761"], [2605,"2020D520021","Assistència Tècnica programa Metrópolis FPLab","4","3.000,00","630,00","3.630,00","2020-09-21","FUNDACIO BCN FORMACIO PROFES","G64141757"], [2606,"2020D520022","Integració SOSTRAT / Brand Center","4","4.800,00","1.008,00","5.808,00","2020-09-21","SUMMA COMUNICACIÓ SA","A58933581"], [2607,"2020D520023","Muntatge Stand Fira de Barcelona Saló Ocupació","1","430,00","90,30","520,30","2020-09-21","PRIMER DECOR SL","B62849211"], [2608,"2020D520024","Activitats de desenvolupament del programa OpenPort","12","14.500,00","3.045,00","17.545,00","2020-09-29","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [2609,"2020E090001","XSG-20001 SIMULTRAD Traducció jurada EN-ES Departament Transició Energètica","1","265,92","55,84","321,76","2020-10-21","SIMULTRAD SL","B63231385"], [2610,"2020E100001","XCT-20001 VALMESA valoración estado actual TEATRO IMAX en el PORT VELL","1","952,00","199,92","1.151,92","2020-01-23","VALORACIONES MEDITERRANEO SA","A03319530"], [2611,"2020E110002","XMA-20001 QUALITY EXPERTS, SA Treballs d'auditoria interna de les dades de 2019, per la ISO 14.001:2015 verificació EMAS i PERS del sistema de gestió ambiental de la APB","1","1.800,00","378,00","2.178,00","2020-04-22","QUALITY EXPERTS SA","A60179322"], [2612,"2020E110003","XMA-20002 LITOCLEAN Ampliació del treballs de caracterització del subsòl i les aigües subterrànies a la parcel.la ocupada actualment per ECOLÓGICA IBÉRICA Y MEDITERRANEAS, SA (ECOIMSA), situada al Moll de l'Energia","3","8.890,00","1.866,90","10.756,90","2020-09-10","LITOCLEAN, SL","B61993291"], [2613,"2020E110005","XMA-20004 Regularització de contracte menor amb TICS MEDIÀTICS pel servei d'actualització de continguts de 2 vídeos divulgatius a 2019","12","1.050,00","220,50","1.270,50","2020-04-07","CAUHE MARTIN ERNEST","NaN"], [2614,"2020E110006","XMA-20006 LLOYD'S REGISTER Treball d'auditoria ISO 14.001:2015 i EMAS del sistema de gestió de la APB","1","3.600,00","756,00","4.356,00","2020-05-19","LRQA ESPAÑA SL","B86612140"], [2615,"2020E110007","XMA-20005 GALANTHUS Treballs de construcció de niu d'obra per a falcó a la sitja d'Ergransa","1","478,50","100,49","578,99","2020-04-22","GALANTHUS","G62255815"], [2616,"2020E110008","XMA-20008 ECOMUNDIS Disseny gràfic i maquetació de la Declaració Ambiental 2019 i l’elaboració d’altres elements comunicatius relacionats amb la declaració ambiental","2","6.884,50","1.445,74","8.330,24","2020-04-22","ECOMUNDIS EDITORIAL SL","B63593578"], [2617,"2020E110009","XMA-20009 GESTORÍA AMBIENTAL G.A. Assistència tècnica per a la introducció de les dades de contaminació de sòls i aigua en una plataforma GIS","4","9.000,00","1.890,00","10.890,00","2020-05-28","BENI PARDO FRANCESC","NaN"], [2618,"2020E110013","XMA-20012 LITOCLEAN Treballs de caracterització del subsòl i les aigües subterrànies a la parcel.la ocupada per DELTA DEPOT BARCELONA - Fase I, situada al Moll Prat","4","11.370,00","2.387,70","13.757,70","2020-10-16","LITOCLEAN, SL","B61993291"], [2619,"2020E110016","XMA-20013 DIGITAL SCREEN Impresió de cartell de 2x1m per a la subactivitat EPM3 del projecte Core LNGas hive","1","373,15","78,36","451,51","2020-10-07","DIGITAL SCREEN SL","B60673084"], [2620,"2020E110019","XMA-20016 GA GESTORIA AMBIENTAL Francesc Beni Pardo Treballs complementaris sobre el GIS sòls contaminants","5","14.600,00","3.066,00","17.666,00","2020-11-02","BENI PARDO FRANCESC","NaN"], [2621,"2020E110020","XMA-20018 SOLVE DIGITAL Anàlisi i disseny d'una Smart Grid per a consum compartit entre diverses concessions del port","3","14.750,00","3.097,50","17.847,50","2020-11-20","SOLVE DIGITAL SL","B67077560"], [2622,"2020E110022","XMA-20020 KOPALA Disseny de projecte de promoció d'hidrógen a la zona portuària","5","14.900,00","3.129,00","18.029,00","2020-11-30","KOPALA INTERNATIONAL SL","B62032149"], [2623,"2020E130001","EXP 2018-00165 OB-20-001 Serveis d'assistència técnica per a la supervisió de la obra relativa al Projecte: Projecte tècnic de les afectacions sobre la infraestructura portuària deguat al desballestament d'una grua STS 905 en el Moll de APMT Barcelona. Codi Sostrat: 1686","12","2.000,00","420,00","2.420,00","2020-01-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2624,"2020E130002","EXP 2018-00165 OB-20-002 ENAGAS TRANSPORTE SAU Serveis d'assistència técnica per a la supervisió de la obra relativa al Projecte: Projecte d'autorització d'instal.lacions per a la càrrega de vaixells de petita capacitat Bunkering-Barcelona (Bunkering-Barcelona a planta de GNL a Barcelona), i adaptació de les instal.lacions marítimes del pantalà de 80.000m3. Codi Sostrat: 1671","12","12.000,00","2.520,00","14.520,00","2020-01-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2625,"2020E130003","EXP 2018-00165 OB-20-003 BONIFICACIONS AMBIENTALS ANY 2019 Serveis d'assitència técnica per al seguiment de les propostes del Programa de Millores Ambientals presentades per les empreses concessionàries durant l'any 2019, per a la obtenció de la bonificació per bones practiques ambientals previstes en l'article 245.1 del TRLPEMM. La revisió prevista de dites actuacions, inclou la realització de visites de verificació dels trebalss realitzats pels concessionaris","12","3.000,00","630,00","3.630,00","2020-01-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2626,"2020E130004","EXP 2018-00165 OB-20-004 BONIFICACIONS AMBIENTALS ANY 2020 Serveis d'assitència técnica per al seguiment de les propostes del Programa de Millores Ambientals presentades per les empreses concessionàries durant l'any 2020, per a la obtenció de la bonificació per bones practiques ambientals previstes en l'article 245.1 del TRLPEMM. La revisió prevista de dites actuacions, inclou la realització de visites de verificació dels trebalss realitzats pels concessionaris","12","12.000,00","2.520,00","14.520,00","2020-01-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2627,"2020E130005","EXP 2018-00165 PR-20-001 VIIA Serveis d'assitència técnica per a la supervisió del Projecte: Treballs previs d'anàlisi de l'àmbit on s'ubicarà la futura terminal ferroviària de VIIA. L'Anàlisi inclourà la revisió dels projectes d'infraestructures que interfereixen en l'àmbit, anàlisi deles serveis afectats i proposta de drenatge","12","4.000,00","840,00","4.840,00","2020-01-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2628,"2020E130006","EXP 2018-00165 PR-20-002 MEPSA Serveis d'assitència técnica per a la supervisió del Projecte: Projecte constructiu de les obres a realizar per MEPSA, en nom del ser client Amspec Iberia SL, en les naus M1 i M2 del Truck Center en el Parc de Terminals Portuàries Delta 1 per la insta.lació d'un laboratori d'anàlisi d'hidrocarburs. Inclou la llicència ambiental. Codi Sostrat: 1675","1","1.000,00","210,00","1.210,00","2020-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [2629,"2020E130007","EXP 2018-00165 OB-20-005 MEPSA Serveis d'assistència técnica per a la supervisió de la obra relativa al Projecte: Projecte constructiu de les obres a realizar per MEPSA, en nom del seu client Amspec Iberia SL, en les naus M1 i M2 del Truck Center en el Parc de Terminals Portuàries Delta 1 per instal.lar un laboratori d'anàlisi d'hidrocarburs. Inclou la llicència ambiental","5","2.500,00","525,00","3.025,00","2020-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [2630,"2020E130008","EXP 2018-00165 PR-20-003 CREUERS DEL PORT DE BCN S.A Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto básico de reforma interior de la Terminal Sur de Cruceros de Barcelona. Codi Sostrat: 1710","12","1.000,00","210,00","1.210,00","2020-02-25","IDOM CONSULTING ENGINEERING AR","A48283964"], [2631,"2020E130009","EXP 2018-00165 OB-20-006 PÓRTICO DE MAR y ERGRANSA Serveis d'assistència técnica per al seguiment i control dels treballs de manteniment realitzats pels concessionaris al llarg de l'any 2019, d'acord amb els Plans de Manteniment aprovats. Fase 1: supervisió dels treballs de manteniment de les concessions PÓRTICO DE MAR i ERGRANSA","12","1.000,00","210,00","1.210,00","2020-02-25","IDOM CONSULTING ENGINEERING AR","A48283964"], [2632,"2020E130010","EXP 2018-00165 OB-20-007 INSPECCIÓN APB REPARACIONES TEMPORAL Serveis d'assistència técnica per a la supervisió dels treballs d'inspecció de les instal.lacions que disposen les concessions ubicades al Moll Adossat (GUARDIA CIVIL DEL MAR, PORT NOU, BALEARIA, BCN CRUISE TERMINAL, CREUERS DEL PORT)i a la Bocana Nord (FACULTAD DE NÁUTICA, CRUZ ROJA DEL MAR, MARINA VELA, NUEVA BOCANA, CLUB NATACIÓN BARCELONA, CLUB NATACIÓN ATLÉTIC BARCELONETA) del Port de Barcelona, i que van ser danyades com a conseqüència del temporal -Gloria- esdevingut a mitjans del mes de Gener de 2020","12","1.500,00","315,00","1.815,00","2020-02-25","IDOM CONSULTING ENGINEERING AR","A48283964"], [2633,"2020E130011","EXP 2018-00165 OB-20-008 TERMINAL FERRY DE BARCELONA Serveis d'assistència técnica per a la supervisió de la obra relativa al Projecte: Projecte d'execució d'un nou vallat perimetral, accessos de camions, estudi lumínic i enderrocament del taller actual. Codi Sostrat: 1556","12","1.000,00","210,00","1.210,00","2020-03-18","IDOM CONSULTING ENGINEERING AR","A48283964"], [2634,"2020E130013","XPT-20001 ESTRADA PORT CONSULTING, Redacció d'una modificació substancial de la -Delimitación de los Espacios y Usos Portuarios del Puerto de Barcelona","9","14.000,00","2.940,00","16.940,00","2020-04-02","ESTRADA PORT CONSULTING SL","B65241770"], [2635,"2020E130014","EXP 2018-00165 PR-20-004 MEROIL Serveis d'assistència técnica per a la supervisió del Projecte: Projecte per a la sol.licitud d'autorització a la APB per la implantació d'una nova línea de biodiesel. Codi Sostrat: 1700","12","1.000,00","210,00","1.210,00","2020-03-19","IDOM CONSULTING ENGINEERING AR","A48283964"], [2636,"2020E130015","EXP 2018-00165 PR-20-005 DECAL Serveis d'assistència técnica per a la supervisió del Projecte: Projecte As Built relatiu a les obres d'implantació d'una tubería 20`, per la connexió entre l'atracament 34B i la terminal, destinada al transvassament de benzines. Codi Sostrat: 1699","12","1.000,00","210,00","1.210,00","2020-03-19","IDOM CONSULTING ENGINEERING AR","A48283964"], [2637,"2020E130016","EXP 2018-00165 PR-20-006 TERMINAL FERRY Serveis d'assistència técnica per a la supervisió del Projecte: Projecte executiu del nou taller mecànic i la zona d'aparcament en superficie. Document aclariment de dubtes i comentaris sobre el projecte. Codi Sostrat: 1697","12","1.000,00","210,00","1.210,00","2020-03-19","IDOM CONSULTING ENGINEERING AR","A48283964"], [2638,"2020E130017","EXP 2018-00165 PR-20-007 DELTA DEPOT Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Executiu per la implantació d'un dipòsit de gestió i emmagatzematze de contenidors marítims a la Campa Delta Depot Barcelona. Codi Sostrat: 1715","12","1.000,00","210,00","1.210,00","2020-03-19","IDOM CONSULTING ENGINEERING AR","A48283964"], [2639,"2020E130018","EXP 2018-00165 PR-20-008 BIMSA Serveis d'assistència tècnica per a la supervisió del Projecte: Proyecto Revisado para facilitar la impermeabilización de la galería de servicio bajo el Paseo Colom, incorporando la retirada de palmeras y reconstrucción de los muros de cerramiento de los alcorques adyacentes a la galería, en el Distrito de Ciudad Vell","12","1.000,00","210,00","1.210,00","2020-04-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [2640,"2020E130019","EXP 2018-00165 PR-20-009 PORT MED “Serveis d'assistència técnica per a la supervisió del Projecte: Proyecto Constructivo de la urbanización del paseo peatonal elevado y espacio libre público, en el ámbito de la Dársena de la Bocana Norte del Puerto de Barcelona”","12","1.000,00","210,00","1.210,00","2020-04-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [2641,"2020E130020","EXP 2018-00165 PR-20-010 DECAL “Serveis d'assistència tècnica per a la supervisió del Projecte: Proyecto Constructivo del refuerzo del terreno mediante columnas de módulo contrlado CMC, para la ampliación del cubeto D de la terminal de DECAL, ubicada en el muelle de la Energía del Puerto de Barcelona”. Codi Sostrat: 1704","12","1.500,00","315,00","1.815,00","2020-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2642,"2020E130021","EXP 2018-00165 PR-20-011 PORT MED “Serveis d'assistència tècnica per a la supervisió del Projecte: Informe relativo al paso de tráfico pesado por las instalaciones de Marina Vela motivado por las obras de reparación del dique exterior de la Bocana Norte”","12","1.500,00","315,00","1.815,00","2020-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2643,"2020E130022","EXP 2018-00165 PR-20-012 ENAGAS “Serveis d'assistència tècnica per a la supervisió del Projecte: Proyecto de Ejecución de las obras de renovación del sistema de recuperación del BOG en la planta de Barcelona” Codi Sostrat: 1703","12","1.000,00","210,00","1.210,00","2020-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2644,"2020E130023","EXP 2018-00165 OB-20-011 TERMINALES PORTUARIAS “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte de Millora del Sistema de CCTV” Codi Sostrat: 1719","2","1.000,00","210,00","1.210,00","2020-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2645,"2020E130024","EXP 2018-00165 OB-20-012 TERMINALES PORTUARIAS “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte Executiu d’un nou sistema de tractament de depuració d’aigües residuals” Codi Sostrat: 1695","2","1.000,00","210,00","1.210,00","2020-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2646,"2020E130025","EXP 2018-00165 OB-20-013 TERMINALES PORTUARIAS “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte Executiu per als treballs de reconstrucció i millora en el Cubeto número 4.”","3","1.500,00","315,00","1.815,00","2020-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2647,"2020E130026","EXP 2018-00165 OB-20-014 CILSA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Obres de construcció d’una nau logística en l’àmbit de la ZAL, parcel·la A9” Codi Sostrat: 1662","12","1.500,00","315,00","1.815,00","2020-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2648,"2020E130027","EXP 2018-00165 OB-20-015 CILSA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Obres de construcció d’una nau logística en l’àmbit de la ZAL, parcel·la A30”","12","1.500,00","315,00","1.815,00","2020-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2649,"2020E130028","EXP 2018-00165 OB-20-009 TERMINAL FERRY DE BARCELONA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte executiu del Nou Taller Mecànic i la zona d’aparcament en superfície” Codi Sostrat: 1697","8","8.000,00","1.680,00","9.680,00","2020-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2650,"2020E130029","EXP 2018-00165 OB-20-010 MEROIL “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte per a la sol·licitud d’autorització a l’APB per a la implantació d’una nova línia de biodièsel” Código Sostrat: 1700","8","4.000,00","840,00","4.840,00","2020-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2651,"2020E130030","XPT-20002 LAVOLA Elaboració de nous Pop ups per al plànol web de sostenibilitat","6","1.980,00","415,80","2.395,80","2020-06-04","LAVOLA 1981 SA","A58635269"], [2652,"2020E130031","EXP 2018-00165 PR-20-013 ENAGAS TRANSPORTE SAU “Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte d’Execució per a la Instal·lació de variadors de freqüència MT” Codi Sostrat: 1716","12","1.000,00","210,00","1.210,00","2020-05-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [2653,"2020E130032","EXP 2018-00165 PR-20-014 BARCELONA CONTAINER DEPOT Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte AsBuilt i certificat final obres proj obres i instal·lacions (per a atorgament de la concessió actualment prorrogada a favor de Almacenes Depósito MARTRAINER i de la concessió limítrof a aquesta, actualment prorrogada a favor de PROGECO). Codi Sostrat: 1701","12","1.000,00","210,00","1.210,00","2020-05-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [2654,"2020E130033","EXP 2018-00165 PR-20-015 GUIA APB REDACCIÓ PROJECTES AS-BUILT “Serveis d’assistència tècnica per a la supervisió del Projecte: Treballs de redacció i desenvolupament d’una Guia per a l’elaboració i entrega, per part dels concessionaris, del document final d’obra o projecte As-Built.”","12","4.000,00","840,00","4.840,00","2020-05-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2655,"2020E130034","EXP 2018-00165 OB-20-016 CONSORCIO DE LA ZONA FRANCA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte de sectorització de la nau 6 i adaptació al RSCIEI. Moll Álvarez de la Campa, Magatzem 6. pol. Ind. Zona Franca de Barcelona, i revisió de les obligacions de manteniment de les instal·lacions.” Codi Sostrat: 1672","12","4.000,00","840,00","4.840,00","2020-05-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2656,"2020E130035","EXP 2018-00165 OB-20-017 DELTA DEPOT BCN S.L. “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte Executiu per a la implantació d’un dipòsit de gestió i emmagatzematge de contenidors marítims a la Campa Delta Depot Barcelona.” Codi Sostrat: 1699","12","13.500,00","2.835,00","16.335,00","2020-05-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2657,"2020E130036","EXP 2018-00165 PR-20-016 APMT “Serveis d’assistència tècnica per a la supervisió del Projecte: Plec de prescripcions tècniques per a l’execució del camp de proves del tractament mitjançant columnes de jet-grouting”. Codi Sostrat: 1721","12","1.000,00","210,00","1.210,00","2020-06-22","IDOM CONSULTING ENGINEERING AR","A48283964"], [2658,"2020E130037","EXP 2018-00165 PR-20-017 MEROIL S.A. “Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte Constructiu sol·licitud autorització APB per a l’ampliació del parc d’additius (Tancs additius cargadero cisternes)” Codi Sostrat: 1719","12","1.500,00","315,00","1.815,00","2020-06-22","IDOM CONSULTING ENGINEERING AR","A48283964"], [2659,"2020E130038","EXP 2018-00165 PR-20-018 CARGILL SLU “Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte Constructiu per al trasllat de descarregadora Golfetto al moll de Cargill SLU” Codi Sostrat: 1718","12","1.500,00","315,00","1.815,00","2020-06-22","IDOM CONSULTING ENGINEERING AR","A48283964"], [2660,"2020E130039","EXP 2018-00165 PR-20-019 AUTOTERMINAL S.A. “Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte As Built relatiu a les obres d’execució d’una nova carpa - taller Nissan NDS i proj execució d’una carpa per a magatzem 20 x 20 m.” Codi Sostrat: 1722","12","1.000,00","210,00","1.210,00","2020-06-22","IDOM CONSULTING ENGINEERING AR","A48283964"], [2661,"2020E130040","EXP 2018-00165 OB-20-018 CLUB NATACIÓ ATLÈTIC BARCELONETA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte d’ampliació de l’edifici d’ús esportiu, sala de ciclisme indoor. CEM Sant Sebastià al Passeig Joan de Borbó Comte de Barcelona.” Codi Sostrat: 1437","2","1.000,00","210,00","1.210,00","2020-06-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [2662,"2020E130041","EXP 2018-00165 OB-20-019 BIMSA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte revisat per facilitar la impermeabilització de la galeria de servei sota el Passeig Colom, incorporant la retirada de palmeres i reconstrucció dels murs de tancament dels alcorques adjacents a la galeria, en el Districte de Ciutat Vella” Codi Sostrat: 1711","6","4.500,00","945,00","5.445,00","2020-06-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [2663,"2020E130042","EXP 2018-00165 PR-20-020 PORT MED BARCELONA SA “Serveis d’assistència tècnica per a la supervisió del Projecte: Nou Annex d’Estructures de l’Edifici Mirador Porta de Barcelona, del projecte de construcció de Marina Vela.” Codi Sostrat: 1726","12","1.500,00","315,00","1.815,00","2020-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2664,"2020E130043","EXP 2018-00165 PR-20-021 DECAL ESPAÑA Serveis d'assistència técnica per a la supervisió del Porjecte: Projecte Constructiu per a la implantació d'un aparcament de vehicles - Codi Sostrat: 1728","12","1.500,00","315,00","1.815,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2665,"2020E130044","EXP 2018-00165 PR-20-022 MEROIL, SA Serveis d'assistència tècnica per a la supervisió de el Projecte: Projecte Constructiu per a l'adequació d'instal·lacions per al tràfec de Pygas - Codi Sostrat: 1729","12","1.500,00","315,00","1.815,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2666,"2020E130045","EXP 2018-00165 PR-20-023 CARGILL SLU Serveis d'assistència tècnica per a la supervisió de el Projecte: Projecte As-Built de les Obres de Reparació de la Banqueta de l'Moll Álvarez de la Campa a la Terminal de Cargill de Port de Barcelona - Codi Sostrat: 1724","12","1.500,00","315,00","1.815,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2667,"2020E130046","EXP 2018-00165 PR-20-024 CILSA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto Constructivo para las Obras de pavimentación y construcción de una nave industrial en el ámbito de la ZAL, parcela A9 - Código Sostrat: 1730","12","1.000,00","210,00","1.210,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2668,"2020E130047","EXP 2018-00165 PR-20-025 TOTAL PRETROCHEMICALS IBERICA SL Serveis d'assistència tècnica per a la supervisió de el Projecte: Projecte executiu per al desmantellament de la canonada existent pipeline estiré, en el tram que transcorre per l'antiga llera del riu Llobregat - Codi Sostrat: 1733","12","1.500,00","315,00","1.815,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2669,"2020E130048","EXP 2018-00165 PR-20-026 CILSA Serveis d'assistència tècnica per a la supervisió de el Projecte: Projecte Constructiu per a les Obres Moviment de Terres, parcel·la A30 - Codi Sostrat: 1735","12","1.000,00","210,00","1.210,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2670,"2020E130049","EXP 2018-00165 PR-20-027 TERMINAL FERRY DE BARCELONA SRLU Serveis d'assistència tècnica per a la supervisió de el Projecte: Document redactat per Aprotecnic en resposta a les prescripcions emeses per l'APB. Inclou els documents: estudi lumínic, memòria tècnica, fitxa tècnica, estudi geotècnic, justificació no instal·lació plaques fotovoltaiques i dades d'assaigs - Codi Sostrat: 1737","12","1.000,00","210,00","1.210,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2671,"2020E130050","EXP 2018-00165 PR-20-028 GRIMALDI Serveis d'assistència tècnica per a la supervisió de el Projecte: Projecte constructiu d'ampliació de la terminal Grimaldi Explanació i afirmat provisional de la Fase 1 - Codi Sostrat: 1736","12","1.500,00","315,00","1.815,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2672,"2020E130051","EXP 2018-00165 PR-20-029 TEPSA Serveis d'assistència tècnica per a la supervisió de el Projecte: Projecte de desmuntatge i substitució en coberta, de plaques de fibrociment - Codi Sostrat: 1738","12","1.000,00","210,00","1.210,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2673,"2020E130052","EXP 2018-00165 OB-20-020 TOTAL PETROCHEMICALS IBERICA SL Serveis d'assistència tècnica per a la supervisió de l'obra relativa a el Projecte: Projecte executiu per al desmantellament de la canonada existent pipeline estiré, en el tram que transcorre per l'antiga llera del riu Llobregat - Codi Sostrat: 1733","12","1.000,00","210,00","1.210,00","2020-07-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [2674,"2020E130053","XPT-20003 JOAN ALEMANY Els edificis històrics de la dàrsena del dic. Sel.lecció d'imatges i textos per a exposar","2","9.900,00","2.079,00","11.979,00","2020-07-27","ALEMANY LLOVERA JOAN","NaN"], [2675,"2020E130054","EXP 2018-00165 PR-20-030 MEROIL SA Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte As-Built de la nova línia d’ucome connexió Meroil Tank amb carregadors Meroil i atracs” Codi Sostrat: 1743","12","1.000,00","210,00","1.210,00","2020-08-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [2676,"2020E130055","EXP 2018-00165 PR-20-031 TMB Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte As-Built de les obres d’adequació de la parcel·la per a futur ús d’estacionament d’autobusos, situada al carrer Ronda del Port (sector 6). Codi Sostrat: 1739","12","1.000,00","210,00","1.210,00","2020-08-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [2677,"2020E130057","EXP 2018-00165 OB-20-021 MEROIL Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte Constructiu sol·licitud autorització APB per a l’ampliació del parc d’additius (Tancs additius carregador cisternes)” Codi Sostrat: 1719","3","3.000,00","630,00","3.630,00","2020-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2678,"2020E130058","EXP 2018-00165 OB-20-022 TRAMER Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte:: Treballs de desmantellament interior dels hangars 1-2-3 que disposa TRAMER en el Moll Contradic","1","1.000,00","210,00","1.210,00","2020-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2679,"2020E130059","EXP 2018-00165 OB-20-023 ENAGAS TRANSPORTE SAU Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte de Modificació de la tanca perimetral a la planta d’ENAGAS de Barcelona. Codi Sostrat: 1720","2,5","2.500,00","525,00","3.025,00","2020-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2680,"2020E130060","EXP 2018-00165 OB-20-024 TEPSA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte de desmuntatge i substitució en coberta, de plaques de fibrociment.” Codi Sostrat: 1738","2","1.000,00","210,00","1.210,00","2020-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2681,"2020E130061","EXP 2018-00165 PR-20-032 ERGRANSA “Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte de Demolició del magatzem de potassa en el Moll Contradic, Dàrsena del Morrot.” Codi Sostrat: 1747","12","1.500,00","315,00","1.815,00","2020-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2682,"2020E130062","EXP 2018-00165 PR-20-033 MEPSA “Serveis d’assistència tècnica per a la supervisió del Projecte: Projecte per a la sol·licitud de permís per a arrendament parcel·les de la M3 a la M5 del Truck Center en el Parc de Terminals Portuàries Delta 1 del Port de Barcelona (MEPSA presenta en nom de MB92)” Codi Sostrat: 1741","12","1.500,00","315,00","1.815,00","2020-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2683,"2020E130063","EXP 2018-00165 PR-20-034 TRANSPORTES PORTUARIOS","12","1.500,00","315,00","1.815,00","2020-10-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2684,"2020E130064","EXP 2018-00165 PR-20-035 LOGÍSTICA DE TIERRA PR-20-035 LOGÍSTICA DE TIERRA","12","1.500,00","315,00","1.815,00","2020-10-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [2685,"2020E130065","EXP 2018-00165 PR-20-036 TEPSA","12","1.000,00","210,00","1.210,00","2020-10-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2686,"2020E130066","EXP 2018-00165 OB-20-025 TERMINAL FERRY","1","1.000,00","210,00","1.210,00","2020-10-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2687,"2020E130067","EXP 2018-00165 OB-20-026 MEPSA","10","10.000,00","2.100,00","12.100,00","2020-10-29","IDOM CONSULTING 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[2773,"2020P020048","Càtering acte de Nadal de la Comunitat Portuària","1","2.089,00","208,90","2.297,90","2020-12-15","BLUE MOON CATERING SL","B63964951"], [2774,"2020P020049","Premis concurs acte de Nadal de la Comunitat Portuària","1","1.658,62","348,31","2.006,93","2020-12-17","CENESEPRO SL","B64218381"], [2775,"2020P020050","Rellotges Port de Barcelona","1","668,00","140,28","808,28","2020-12-30","UNION SUIZA SA","A08053167"], [2776,"2020P040001","PREMI EMPRESA DE L'ANY 2020","1","10.000,00","2.100,00","12.100,00","2020-01-28","EL PERIODICO DE CATALUNYA, S.L.U","B66485343"], [2777,"2020P040002","QUOTA ANUAL 2020 PROPELLER CLUB NÚRIA BURGUERA","12","950,00","199,50","1.149,50","2020-01-31","THE PROPELLER CLUB OF EEUU","G61299517"], [2778,"2020P040003","QUOTA ANUAL 2020 ASSOCIACIÓ DE VEÏNS AMICS DE LA RAMBLA","12","81,50","17,12","98,62","2020-01-31","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"], [2779,"2020P040004","QUOTA ANUAL 2020 CENTRE ESTUDIS INTERNACIONALS","12","3.000,00","0,00","3.000,00","2020-01-31","FUNDACIO CENTRE ESTUDIS INTERNACIONALS","G65062556"], [2780,"2020P040005","APORTACIÓ AL SOPAR CENTENARI DE L'ASSOCIACIÓ DE CONSIGNATARIS DE BARCELONA 2020","5","1.950,00","409,50","2.359,50","2020-02-04","Associació d'Agents Consignataris de Vaixells","G08468746"], [2781,"2020P040007","QUOTA ANUAL CENTRO ESPAÑOL DE LOGISTICA 2020","12","750,00","0,00","750,00","2020-02-02","CENTRO ESPAÑOL DE LOGISTICA","G28787562"], [2782,"2020P040008","CONVENI COL.LABORACIO ENTRE FUNDACIO CERCLE INFRAESTRUCTURES UTE SERUNION , SAU - WORK TEAM SOLUTION S.L UTE WTCB I L'AUTORITAT PORTUARIA BARCELONA","10","6.000,00","0,00","6.000,00","2020-01-01","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2783,"2020P040009","CONTRACTE ENTRE L'ESCOLA EUROPEA DE SHORT SEA SHIPPING, AEIE I L'AUTORITAT PORTUARIA DE BARCELONA","12","5.000,00","0,00","5.000,00","2020-01-01","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [2784,"2020P040010","DIA DEL TRANSITARI","9","4.000,00","840,00","4.840,00","2020-03-11","ATEIA BCN, SL","B62974647"], [2785,"2020P040014","QUOTA ANUAL FOMENT DEL TREBALL 2020","12","10.012,29","0,00","10.012,29","2020-01-01","FOMENTO DEL TRABAJO NACIONAL","G08486607"], [2786,"2020P040016","QUOTA ANUAL ASCAME 2020","12","500,00","0,00","500,00","2020-01-01","ASOCIACIÓN DE CÁMARAS DE COMERCIO E INDUSTRIA DE LA MEDITERRANIA","G65559346"], [2787,"2020P040017","Quota anual Nostromo 2020","12","1.800,00","0,00","1.800,00","2020-01-01","ASOCIACIÓN AMIGOS DE NOSTROMO","G61868345"], [2788,"2020P050001","ACORD ANUAL EL PUNT AVUI 2020","12","12.000,00","2.520,00","14.520,00","2020-01-02","HERMES COMUNICACIONS SA","A17374547"], [2789,"2020P050002","ACORD ANUAL L'ECONOMIC 2020","12","9.000,00","1.890,00","10.890,00","2020-01-02","MAIG 2011 SLL","B55107502"], [2790,"2020P050003","CAMPANYA NADAL 2020 EL PUNT AVUI","12","2.950,02","619,50","3.569,52","2020-01-02","HERMES COMUNICACIONS SA","A17374547"], [2791,"2020P050004","ACORD ANUAL 2020 EL PERIODICO DE ARAGON","12","2.500,00","525,00","3.025,00","2020-01-02","PRENSA DIARIA ARAGONESA SA","A50361641"], [2792,"2020P050005","ACORD ANUAL 2020 HERALDO DE ARAGÓN","12","5.000,00","1.050,00","6.050,00","2020-01-02","BLUE MEDIA COMUNICACION SLU","B99078362"], [2793,"2020P050006","ACORD ANUAL 2020 PORT STRATEGY","12","1.820,00","0,00","1.820,00","2020-01-02","MERCATOR MEDIA LTD","NaN"], [2794,"2020P050007","ACORD ANUAL 2020 GREEN PORT","12","1.240,00","0,00","1.240,00","2020-01-02","MERCATOR MEDIA LTD","NaN"], [2795,"2020P050008","ACORD ANUAL 2020 RADIO ARENYS","12","7.000,00","1.470,00","8.470,00","2020-01-02","ENTITAT PUBLICA EMPRESARIAL RA","P0800228I"], [2796,"2020P050009","ACORD ANUAL 2020 REVISTA BALEARIA","12","4.800,00","1.008,00","5.808,00","2020-01-02","EUROLINEAS MARITIMAS,SA","A53293213"], [2797,"2020P050010","ACORD ANUAL 2020 LLOYD'S LIST","12","4.500,00","NaN","4.500,00","2020-01-02","INFORMA MARKETS UK LTD","NaN"], [2798,"2020P050011","ACORD ANUAL 2020 ITJ","12","10.000,00","0,00","10.000,00","2020-01-02","MEDTRIX AG","NaN"], [2799,"2020P050012","ACORD ANUAL 2020 PUERTOS Y NAVIERAS","12","6.000,00","1.260,00","7.260,00","2020-01-02","PREMIUM DIFUSION ESPAÑA SL","B83847467"], [2800,"2020P050013","ACORD ANUAL 2020 REVISTA GUARDIA CIVIL","12","1.030,00","216,30","1.246,30","2020-01-20","PRENSA IBERICA 360 SLU","B57447849"], [2801,"2020P050014","ACORD ANUAL 2020 EL TEMPS","12","14.995,00","3.148,95","18.143,95","2020-01-20","EDICIONS DEL PAIS VALENCIA SA","A46186821"], [2802,"2020P050015","ACORD ANUAL 2020 VALENMAR","12","8.955,00","1.880,55","10.835,55","2020-01-20","VALENMAR S.L.","B46361689"], [2803,"2020P050016","ACORD ANUAL 2020 FUNESPOR I LA ESTIBA","12","4.100,00","0,00","4.100,00","2020-01-20","FUND ESTUDIOS PORTUARIOS","G38608063"], [2804,"2020P050017","ACORD ANUAL 2020 NAUCHER","12","10.000,00","2.100,00","12.100,00","2020-01-20","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"], [2805,"2020P050018","ACORD ANUAL 2020 CATALUNYA ECONOMICA","12","2.500,00","525,00","3.025,00","2020-01-20","COLMAR SL","B08581902"], [2806,"2020P050019","ACORD ANUAL 2020 NEGOCIOS EN NAVARRA","12","3.096,00","650,16","3.746,16","2020-01-20","REVISTA NEGOCIOS EN NAVARRA SL","B71308100"], [2807,"2020P050020","ACORD ANUAL 2020 EUROPA PRESS","12","8.747,28","1.836,93","10.584,21","2020-01-20","EUROPA PRESS DE CATALUNYA SA","A08536922"], [2808,"2020P050021","ACORD ANUAL 2020 VILAWEB","12","2.000,00","420,00","2.420,00","2020-01-20","PARTAL MARESMA I ASSOCIATS SL","B61017810"], [2809,"2020P050022","ACORD ANUAL 2020 CRUISES NEWS","12","3.000,00","630,00","3.630,00","2020-01-20","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2810,"2020P050023","ACORD ANUAL 2020 EXPANSION","12","8.500,00","1.785,00","10.285,00","2020-01-20","UNIDAD EDITORIAL SA","A79102331"], [2811,"2020P050024","ACORD ANUAL 2020 REVISTA CCOO","12","2.850,00","598,50","3.448,50","2020-01-20","COMISIONES OBRERAS CCOO","G08496606"], [2812,"2020P050025","ACORD ANUAL 2020 CLUB TRANSITARIO MARITIMO","12","1.500,00","315,00","1.815,00","2020-01-20","ASOC CLUB TRANSITARIO MARITIMO","G62999065"], [2813,"2020P050031","ACORD ANUAL 2020 PUBLICITAT REVISTA MARES","12","1.500,00","315,00","1.815,00","2020-01-28","NAUTICAL PRESS & EVENTS SL","B66696816"], [2814,"2020P050032","ACORD ANUAL 2020 PUBLICITAT TOT BARCELONA","12","9.000,00","1.890,00","10.890,00","2020-01-28","DIARI CONNEXIOBCN SL","B67271304"], [2815,"2020P050033","QUOTA ANUAL 2020 PROPELLER CLUB ELENA GARCIA","12","950,00","0,00","950,00","2020-01-31","THE PROPELLER CLUB OF EEUU","G61299517"], [2816,"2020P050035","ACORD ANUAL 2020 VIA EMPRESA","12","6.500,00","1.365,00","7.865,00","2020-01-31","TOTMEDIA COMUNICACIO SL","B58364936"], [2817,"2020P050036","ACORD ANUAL 2020 FOTOGRAFIA JUANJO MARTÍNEZ","11","9.825,00","2.063,25","11.888,25","2020-02-05","JUAN JOSE MARTINEZ RUIZ","NaN"], [2818,"2020P050037","ACORD ANUAL 2020 AGENCIA EFE","12","12.610,32","2.648,17","15.258,49","2020-02-05","AGENCIA EFE SA SME","A28028744"], [2819,"2020P050038","ACORD ANUAL 2020 REVISTA MEGATRADE","11","2.000,00","0,00","2.000,00","2020-02-12","KOGAN DARIO JAVIER","NaN"], [2820,"2020P050039","ACORD ANUAL 2020 FETEIA - REVISTA EL TRANSITARIO","11","2.500,00","525,00","3.025,00","2020-02-12","FUNDACION FETEIA","G62025721"], [2821,"2020P050040","ACORD ANUAL 2020 LA MARINA","11","4.000,00","840,00","4.840,00","2020-02-12","ASSOC MITJANS COMUNICACIO LOC","G60493467"], [2822,"2020P050042","QUOTA ANUAL 2020 WISTA INTERNACIONAL","11","100,00","0,00","100,00","2020-02-21","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"], [2823,"2020P050043","ACORD ANUAL 2020 NACIÓ DIGITAL","10","4.000,00","840,00","4.840,00","2020-02-27","SERVEIS DE COMUNICACIO GLOBAL","B60955564"], [2824,"2020P050044","TRADUCCIÓ RESULTATS 2019 I REPORTATGE INTERMODAL (ITJ) FEBRER 2020","1","278,40","58,46","336,86","2020-02-21","SIMULTRAD SL","B63231385"], [2825,"2020P050045","QUOTA ANUAL 2020 DIRCOM","9","1.076,00","0,00","1.076,00","2020-03-03","ASOC DIRECTIVOS COMUNICACION","G80473259"], [2826,"2020P050046","ACORD ANUAL 2020 EUROFRESH","10","2.342,00","0,00","2.342,00","2020-03-03","SARL PUBLICATIONS AGRICOLES PR","NaN"], [2827,"2020P050047","ACORD ANUAL 2020 REVISTA TODOLOGISTICA","10","2.770,00","0,00","2.770,00","2020-03-03","MERCOSOFT","NaN"], [2828,"2020P050048","ACORD ANUAL 2020 LA XARXA","10","5.000,00","1.050,00","6.050,00","2020-03-03","XARXA AUDIOVISUAL LOCAL SL","B65908337"], [2829,"2020P050051","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA","9","13.900,00","2.919,00","16.819,00","2020-04-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [2830,"2020P050052","ACORD ANUAL 2020 ACCESO GROUP","9","13.404,00","2.814,84","16.218,84","2020-03-11","ACCESO BY ISPD SLU","B59094870"], [2831,"2020P050053","ACORD ANUAL 2020 ACUDE","9","800,00","168,00","968,00","2020-03-11","BELIS VICA SL","B87310074"], [2832,"2020P050054","ACORD ANUAL 2020 REVISTA FRUTAS&HORTALIZAS","9","1.000,00","210,00","1.210,00","2020-03-06","MARKETING INGENIO 21, SL","B04914354"], [2833,"2020P050055","ACORD ANUAL 2020 DIARI ARA","9","14.000,00","2.940,00","16.940,00","2020-03-11","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [2834,"2020P050056","ACORD ANUAL 2020 SAPIENS","9","14.900,00","3.129,00","18.029,00","2020-03-04","SAPIENS SCCL","F64074982"], [2835,"2020P050057","ACORD ANUAL 2020 CADENA DE SUMINISTRO","9","5.800,00","1.218,00","7.018,00","2020-03-13","CADESUM DIGITAL SL","B87447546"], [2836,"2020P050058","VIDEO RESULTATS 2019","1","1.900,00","399,00","2.299,00","2020-03-17","BENECE PRODUCCIONS, SL","B59406827"], [2837,"2020P050059","Creació i redacció de contingut per a la memoria 2019 del Port de Barcelona","9","2.800,00","588,00","3.388,00","2020-03-30","CALVERAS BONJORN TERESA","NaN"], [2838,"2020P050060","DISSENY I MAQUETACIÓ DE LA MEMÒRIA DEL PORT DE BARCELONA 2019","8","10.000,00","2.100,00","12.100,00","2020-04-16","TALLER DE IDEAS Y COMUNICACION","B97233936"], [2839,"2020P050061","IMPRESSIÓ FULLETS MEMÒRIA","8","2.250,00","472,50","2.722,50","2020-04-30","GRUPO DIARIO IMPRENTA SL","B97668099"], [2840,"2020P050062","DESENVOLUPAMENT INFORMÀTIC WEB MEMÒRIA","8","8.000,00","1.680,00","9.680,00","2020-05-08","ARTES GRAFICAS JUAN SAEZ SL","B98487739"], [2841,"2020P050063","Premi guanyadors Sant Jordi 2020","7","207,27","43,53","250,80","2020-05-07","SIRENAS S.A.","A08055642"], [2842,"2020P050064","ACORD ANUAL 2020 CONTAINER MANAGEMENT","6","1.950,00","0,00","1.950,00","2020-06-16","CONTAINER MANAGEMENT","NaN"], [2843,"2020P050065","ACORD ANUAL 2020 REVISTA SINGLADURA","12","800,00","0,00","800,00","2020-06-16","ASSOC.CAPITANS MARINA MERCANT","G59499913"], [2844,"2020P050066","ACORD ANUAL 2020 EL LLOBREGAT","6","1.000,00","210,00","1.210,00","2020-07-07","BACONFA SL","B65950313"], [2845,"2020P050067","TRADUCCIÓ GUIÓ VIDEO RESULTATS 2019, NOTA DE PREMSA MSC SIXIN I CONSELL ADMINISTRACIÓ EXTRAORDINARI","1","242,56","50,94","293,50","2020-07-15","SIMULTRAD SL","B63231385"], [2846,"2020P050068","TRADUCCIÓ MEMÒRIA 2019","1","5.600,00","1.176,00","6.776,00","2020-07-20","SIMULTRAD SL","B63231385"], [2847,"2020P050069","ACORD DE COL·LABORACIÓ AMB EL NACIONAL PER LA DIFUSIÓ PUBLICITÀRIA DEL PORT DE BARCELONA DURANT EL 2020","12","14.995,00","3.148,95","18.143,95","2020-01-01","GRUP LES NOTICIES DE CATALUNYA","B66541947"], [2848,"2020P050070","TRADUCCIÓ PUBLIREPORTATGE PER A LA REVISTA ITJ DEL MES D'OCTUBRE 2020","1","432,00","90,72","522,72","2020-09-14","SIMULTRAD SL","B63231385"], [2849,"2020P050071","ACORD ANUAL 2020 GOT CARGA","3","4.500,00","945,00","5.445,00","2020-10-09","CONTEL AMARO JUDITH","NaN"], [2850,"2020P050072","ACORD PUBLICITARI THE NEW BARCELONA POST 2020","3","8.000,00","1.680,00","9.680,00","2020-10-16","THE GOOD NEWS MAGAZINE SL","B67605113"], [2851,"2020P050074","TRADUCCIÓ NOTA DE PREMSA SIGNATURA ACCESSOS PORT DE BARCELONA","1","208,00","43,68","251,68","2020-10-15","SIMULTRAD SL","B63231385"], [2852,"2020P050075","ACORD ANUAL PUBLICITAT METEOMAURI (GREENMAURI) 2020","12","10.000,00","2.100,00","12.100,00","2020-10-28","CORPORACIO CATALANA DE MITJANS","A08849622"], [2853,"2020P050076","CREACIÓ NOU VIDEO CORPORATIU PROMOCIONAL APB 2020","2","5.000,00","1.050,00","6.050,00","2020-11-03","UNA MIRADA INFORMATIVA ESPECIA","B67299842"], [2854,"2020P050077","ACORD PUBLICITARI JORNADES COL·LEGI ECONOMISTES 2020","1","1.500,00","315,00","1.815,00","2020-11-03","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"], [2855,"2020P050078","TRADUCCIÓ CONFERENCIA PRESIDENTA","1","265,92","55,84","321,76","2020-11-06","SIMULTRAD SL","B63231385"], [2856,"2020P050079","ACORD ANUAL DIARIO DE NAVARRA 2020","2","900,00","189,00","1.089,00","2020-11-09","BRANDOK COMUNICACION SL","B31909864"], [2857,"2020P050081","INSERCIÓ LOGO MARINA WALKTRAIL 2020 (HOSPITAL DEL MAR)","1","5.000,00","1.050,00","6.050,00","2020-11-17","FUNDACIO AMICS HOSPITAL MAR","G66536947"], [2858,"2020P050082","ACORD DE COL·LABORACIÓ ENTRE L'APB I LA FUNDACIÓ CECOT INNOVACIÓ PER L'ANY 2020","1","3.000,00","630,00","3.630,00","2020-11-16","FUNDACIO CECOT INNOVACIO","G61097994"], [2859,"2020P050085","CAMPANYA NADAL 2020 DIARI ARA","1","3.000,00","630,00","3.630,00","2020-11-23","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [2860,"2020P050086","CAMPANYA NADAL 2020 EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2020-11-23","EL PERIODICO DE CATALUNYA SLU","B66485343"], [2861,"2020P050088","CAMPANYA NADAL 2020 RAC1","2","4.000,00","840,00","4.840,00","2020-11-24","GODO MEDIA STRATEGIES SLU","B08936643"], [2862,"2020P050089","CAMPANYA NADAL 2020 CATRÀDIO","1","2.748,60","577,21","3.325,81","2020-11-25","CORPORACIO CATALANA DE MITJANS","A08849622"], [2863,"2020P050090","ACTE INAUGURACIÓ NADAL AL PORT 2020","1","2.715,00","570,15","3.285,15","2020-11-25","DORTOKA DISSENY SL","B62765334"], [2864,"2020P050091","CAMPANYA NADAL 2020 LA VANGUARDIA","1","5.000,00","1.050,00","6.050,00","2020-11-27","GODO MEDIA STRATEGIES SLU","B08936643"], [2865,"2020P050092","VIDEO I GUIÓ DE NADAL AL PORT 2020","1","2.550,00","535,50","3.085,50","2020-11-30","BENECE PRODUCCIONS, SL","B59406827"], [2866,"2020P050094","TRADUCCIÓ SIMULTRAD SMART PORTS I 5G MARITIME","1","472,00","99,12","571,12","2020-11-16","SIMULTRAD SL","B63231385"], [2867,"2020P050095","ACORD AMB ABC EMPRESAS PER LA INSERCIÓ D'UN PUBLIREPORTATGE AL MES DE DESEMBRE DE 2020","1","4.000,00","840,00","4.840,00","2020-12-09","VOCENTO MEDIOS SAU","A81839219"], [2868,"2020P050103","INSERCIÓ LOGO A ESPORT SOLIDARI INTERNACIONAL","1","480,00","0,00","480,00","2020-12-01","FUNDACIO PRIV ESPORT SOLIDARI","G64033566"], [2869,"2020P050109","ACORD PUBLICITARI ANUAL 2021 VILAWEB","12","2.000,00","420,00","2.420,00","2020-01-01","PARTAL MARESMA I ASSOCIATS SL","B61017810"], [2870,"2020P050111","TRADUCCIÓ QUESTIONARI LOGISTIKA MAGAZINE","1","201,60","42,34","243,94","2020-12-01","SIMULTRAD SL","B63231385"], [2871,"2020P050115","CREACIÓ NOU ANUNCI CORPORATIU APB","1","1.850,00","388,50","2.238,50","2020-12-22","GINY COMUNICACIO SL","B65874687"], [2872,"2020P050119","PUBLICITAT I DIFUSIÓ A LA VANGUARDIA NOU PLA ESTRATÈGIC PORT DE BARCELONA","1","3.900,00","819,00","4.719,00","2020-12-30","GODO MEDIA STRATEGIES SLU","B08936643"], [2873,"2020P300003","Quota associat ALACAT 2020","12","1.834,86","0,00","1.834,86","2020-02-26","FEDERACION DE ASOCIACIONES NACIONALES DE AGENTES DE CARGA Y OPERADORES LOGISTICOS INTERNACIONALES DE AMERICA LATINA Y EL CARIBE- ALACAT","NaN"], [2874,"2020P300005","SUPORT EN LA MISSIÓ EMPRESARIAL ONLINE COLÒMBIA 2020","4","14.400,00","3.024,00","17.424,00","2020-08-16","CLICKANDCARGO, SL","B67029074"], [2875,"2020P300006","REPRESENTACIÓ AL SUD-EST ASIÀTIC PER L'EMPRESA FLOW 2018 CONSULTING","4","7.990,00","0,00","7.990,00","2020-09-01","Flow 2018 Consulting Pte. Ltd. ","NaN"], [2876,"2020P300007","Estratègia de marca i disseny d'esdeveniment Missió Empresarial","3","14.990,00","3.147,90","18.137,90","2020-09-08","Firma Brand Communication SL","B64111586"], [2877,"2020P300008","Desenvolupament plataforma esdeveniment virtual","2","14.985,00","3.146,85","18.131,85","2020-09-28","Padcelona SL","B65818338"], [2878,"2020P300009","Producció esdeveniment Port Summit","2","12.164,49","0,00","12.164,49","2020-10-02","Firma Branding & Innovation, INC.","NaN"], [2879,"2020P300011","Traducció carta aniversari missió empresarial Japó","1","80,00","16,80","96,80","2020-11-22","Bartomeu Ferran Galicia","NaN"], [2880,"2020P300012","Impressions il·lustració","1","580,00","121,80","701,80","2020-11-25","ARTES GRÁFICAS AUXILIARES DEL LIBRO, S.L.","B08923542"], [2881,"2020P300013","Seguiment i promoció en el sector logístic del Consell Rector per a la Promoció de la Comunitat Portuària","12","13.200,00","2.772,00","15.972,00","2020-12-04","SANTALUCIA RODRIGUEZ RAMON","NaN"], [2882,"2020P300015","Catering Consell Rector Juliol 2020","1","517,60","64,08","581,68","2020-07-08","Ktring de la Pepi, SL","B67401539"], [2883,"2020P300016","Quota Soci The Propeller Club Barcelona 2020","12","950,00","199,50","1.149,50","2020-03-03","THE PROPELLER CLUB OF EEUU","G61299517"], [2884,"2020P300018","Quota soci Cambra de Comerç Brasil-Catalunya 2020","12","1.500,00","0,00","1.500,00","2020-01-01","Cambra de Comerç Brasil - Catalunya","G65679052"], [2885,"2020P300019","Quota soci CEJE 2020","12","1.100,00","0,00","1.100,00","2020-03-27","CÍRCULO EMPRESARIAL JAPÓN ESPAÑA","G65393183"], [2886,"2020P300020","Webinar Consell Rector 8 juliol 2020","1","8.414,00","1.766,94","10.180,94","2020-06-29","VITAMINE COMMUNICATIONS, SL","B66015181"], [2887,"2020P300021","Quota soci EUROCHAM 2020","12","561,00","0,00","561,00","2020-02-04","European Chamber of Commerce in Vietnam","NaN"], [2888,"2020P300022","Registre XXIX Latino American Congress of Ports – Cartagena 2021","1","909,00","0,00","909,00","2020-10-08","XXIII CONGRESO LATINOAMERICANO","NaN"], [2889,"2020P300023","Patrocini FITAC 2020","1","1.154,16","219,24","1.373,40","2020-11-13","Federación Colombiana de Agentes Logísticos en Comercio Internacional","NaN"], [2890,"2020P300024","Estudi de posicionament dels clústers i associacions empresarials catalanes amb relació amb el Port de Barcelona","1","1.100,00","231,00","1.331,00","2020-12-01","SAGA COMERCIAL","NaN"], [2891,"2020R310002","Assistència en la definició del Pla de Sistemes 2021-2025","12","14.100,00","2.961,00","17.061,00","2020-03-11","FUNDACIO PRIVADS I2CAT INTERN","G63262570"], [2892,"2020R310005","Direcció técnica del pilot Maritime 5G","12","14.456,00","3.035,76","17.491,76","2020-06-12","FUNDACIO PRIVADS I2CAT INTERN","G63262570"], [2893,"2020R310008","Suport tècnic en la redacció i detall dels acords amb les propostes vinculades al Puertos 4.0","2","6.080,00","1.276,80","7.356,80","2020-10-05","ALTRAN INNOVACION SL","B80428972"], [2894,"2020R320012","Renovació dominis internet (febrer-juny)","5","2.929,00","615,09","3.544,09","2020-01-29","HERRERO & ASOCIADOS SL","B28865236"], [2895,"2020R320014","Servei d'enginyeria per a la redacció del projecte i valoració d'ofertes de l'Actualització de la Plataforma d'accés a Internet de l'APB","12","12.290,00","2.580,90","14.870,90","2020-02-07","IDOM CONSULTING ENGINEERING AR","A48283964"], [2896,"2020R320015","Regularització del contracte pont del manteniment del hardware Hitachi","1","2.067,68","434,21","2.501,89","2020-02-10","ASAC COMUNICACIONES SL","B33490426"], [2897,"2020R320025","Subministrament i instal·lació de barrera en S1 P30","2","6.050,00","1.270,50","7.320,50","2020-02-17","IKUSI SIS, S.A.","A20545984"], [2898,"2020R320027","Revisió de seguretat de Office 365","12","14.600,00","3.066,00","17.666,00","2020-02-24","TOKIOTA SOCIEDAD LIMITADA","B65909889"], [2899,"2020R320030","Manteniment Pont SICAD Contenidors Març-Maig 2020","3","14.900,00","3.129,00","18.029,00","2020-03-13","SDAD IBERICA CONSTRUC ELEC","A28002335"], [2900,"2020R320039","CONTRACTACIÓ ADQUISICIÓ LLICÈNCIES PLATAFORMA ESCRIPTORIS VIRTUALS DE L´AUTORITAT PORTUÀRIA DE BARCELONA","1","10.389,50","2.181,80","12.571,30","2020-03-18","OMEGA PERIPHERALS, SL","B60343076"], [2901,"2020R320041","Adquisició de 50 llicències plataforma escriptoris virtuals","12","10.389,50","2.181,79","12.571,29","2020-03-19","OMEGA PERIPHERALS, SL","B60343076"], [2902,"2020R320043","Regularització del manteniment del sistema VTMS març-abril 2020","2","14.986,05","3.147,06","18.133,11","2020-04-02","SCHNEIDER ELECTRIC ESPAÑA SA","A08008450"], [2903,"2020R320044","Subministrament de material de reparació per al sistema de lectura de matrícules 2020","12","14.800,00","3.108,00","17.908,00","2020-04-15","IKUSI SLU","B20165486"], [2904,"2020R320059","ADQUISICIÓ DE LLICÈNCIES PER A L'ENVIAMENT DE CAMPANYES DE CORREU ELECTRÒNIC DE L'AUTORITAT PORTUÀRIA DE BARCELONA","1","1.490,00","312,90","1.802,90","2020-05-28","SAYTEL SERVICIOS INFORMAT.SA","A61172219"], [2905,"2020R320077","Regularizació contracte de mantenimient CCTV 24X7","12","10.942,44","2.297,91","13.240,35","2020-09-15","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [2906,"2020R320080","Compra materials SLM 2020","12","14.800,00","3.108,00","17.908,00","2020-09-02","ARYSE COMUNICACIONES SL","B83449603"], [2907,"2020R320083","Hosting WordPress SmartPorts i Landing apps","12","1.690,00","354,90","2.044,90","2020-09-02","DIGITAL BAKERS SL","B65485468"], [2908,"2020R320084","COMPRA SUSCRIPCIÓ SOFTWARE SUSE","12","9.891,77","2.077,27","11.969,04","2020-09-29","ITECHGRUP INNOV TECNOL INFOR","B64855893"], [2909,"2020R320105","Regularització contracte Tango","3","13.772,06","2.892,13","16.664,19","2020-12-18","FORTRA COMPUTING GROUP SL","B60341401"], [2910,"2020R330007","14 EQUIPS INFORMÀTICS PORTÀTILS AMB EQUIPAMENT PER A USUARIS APB","1","13.980,40","2.935,89","16.916,29","2020-03-09","KINYO SL","B60553088"], [2911,"2020R330009","Adquisició auriculars USB per a telefonia IP","1","11.334,50","2.380,25","13.714,75","2020-03-11","ONEDIRECT COMUNICACIONES SL","B62505524"], [2912,"2020R330010","Adquisició de tauletes IPAD","1","7.785,20","1.634,89","9.420,09","2020-03-17","MICRO GESTIO SL","B58376690"], [2913,"2020R330011","Adquisició altaveus amb micro","0,25","3.432,00","720,72","4.152,72","2020-03-17","MASTERKEY INFORMATICA","B66521402"], [2914,"2020R330013","Adquisició 8 equips informàtics portàtils","1","8.853,84","1.859,31","10.713,15","2020-03-19","DISA SL SERTEC SERV.INFORM","B60329836"], [2915,"2020R330014","Adquisició llicències Windows 10 Enterprise E3","12","2.915,00","612,15","3.527,15","2020-03-19","MASTERKEY INFORMATICA","B66521402"], [2916,"2020R330015","Docks per a 8 portàtils","1","1.591,84","334,29","1.926,13","2020-03-24","DISA SL SERTEC SERV.INFORM","B60329836"], [2917,"2020R330016","Adquisició de crèdits SMS","0,25","13.800,00","2.898,00","16.698,00","2020-03-31","TXTLOCAL LTD","NaN"], [2918,"2020R330017","Adquisició d´adaptadors minidisplay","1","613,36","128,81","742,17","2020-04-03","DISA SL SERTEC SERV.INFORM","B60329836"], [2919,"2020R330018","Subministrament de material i accesoris de microinformàtica (teletreball)","12","14.500,00","3.045,00","17.545,00","2020-03-26","ALVIN NETWORKS SL","B60152105"], [2920,"2020R330019","Subscripcions llicències Acrobat","1","9.131,00","1.917,51","11.048,51","2020-03-30","SOM INFORMATICA SL","B66331091"], [2921,"2020R330022","Renovació llicències VDA de Microsoft","1","7.350,00","1.543,50","8.893,50","2020-04-14","SAYTEL SERVICIOS INFORMAT.SA","A61172219"], [2922,"2020R330025","Adquisició equip videoconferència","0,25","960,00","201,60","1.161,60","2020-04-17","ALVIN NETWORKS SL","B60152105"], [2923,"2020R330027","Adquisició de llicències Cyrasinc i IPvideotalk Business","12","3.182,00","668,22","3.850,22","2020-04-21","MASTERKEY INFORMATICA","B66521402"], [2924,"2020R330028","Bossa d'hores de suport a l'eina MDM d'Airwatch","12","3.000,00","630,00","3.630,00","2020-05-13","MICRO GESTIO SL","B58376690"], [2925,"2020R330031","Adquisició d'impressora multifunció amb serveis associats","1","6.687,50","1.404,38","8.091,88","2020-06-19","VERBOK 1988 SL","B58677170"], [2926,"2020R330035","Pilot al lloc de treball amb visor panoràmic","1","1.102,00","231,42","1.333,42","2020-06-18","MASTERKEY INFORMATICA","B66521402"], [2927,"2020R330039","Renders del projecte audiovisual de la Sala Barcelona","1","2.850,00","598,50","3.448,50","2020-07-14","MIGUEL LACASA FRANCISCO","NaN"], [2928,"2020R330040","Adquisició d'equips d'alt rendiment gràfic amb accessoris per a treballen mobilitat","2","10.967,34","2.303,14","13.270,48","2020-11-10","CUTILLER EGEA PATRICIA","NaN"], [2929,"2020R330042","Equipar les sales de reunions grans de dirección i explotació de càmeres i accessoris per a la realització de reunions telemàtiques","1","2.513,24","527,78","3.041,02","2020-10-22","SOM INFORMATICA SL","B66331091"], [2930,"2020R330043","Ampliació renders del projecte audiovisual de la Sala Barcelona","1","450,00","94,50","544,50","2020-10-22","MIGUEL LACASA FRANCISCO","NaN"], [2931,"2020R340028","Renovació del manteniment de les llicències TOAD","12","1.952,32","409,99","2.362,31","2020-04-07","QUEST SOFTWARE INTERNAT. LMT","NaN"], [2932,"2020R340030","Renovació de les llicències del software Jira","12","6.158,67","0,00","6.158,67","2020-04-02","ATLASSIAN PTY LTD","NaN"], [2933,"2020R340040","Renovació del manteniment de la llicència DevExpress","12","724,00","NaN","724,00","2020-04-20","COMPONENTSOURCE LIMITED","NaN"], [2934,"2020R340056","Prova pilot de Gestió de Denúncies de Policia Portuària amb dispositius de mobilitat","12","14.703,35","3.087,70","17.791,05","2020-07-30","TRADESEGUR SA","A80015506"], [2935,"2020R340060","Prova pilot Integració aplicació mòbil BesTalent IA amb l'aplicació de gestió GTT","12","14.400,00","3.024,00","17.424,00","2020-10-09","AGGITY EUROPE SA","A59973123"], [2936,"2020R340061","Adquisició del software PREDECTIVE INDEX","12","12.560,00","2.637,60","15.197,60","2020-11-04","ESTRATEGIA PERSONAS Y TALENTO","B65939258"], [2937,"2020R340063","Millores sobre la Plataforma de Factures de Proveïdors (Enllaç FACE)","12","13.650,00","2.866,50","16.516,50","2020-11-12","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [2938,"2020R340069","Adquisició de llicencia del programari d’enquestes online QuestionPRO","12","881,51","0,00","881,51","2020-10-30","QUESTIONPRO INC","NaN"], [2939,"2020R340073","WebSphere - Reinstalació i hores de suport","1","6.750,00","1.417,50","8.167,50","2020-12-03","ICONUS SL","B59420927"], [2940,"2020R340074","Poc Azure","12","10.903,86","2.289,81","13.193,67","2020-12-09","RAONA ENGINYERS SL","B62996608"], [2941,"2020R350001","Renovació subscripció llicències Autodesk AEC","12","14.145,00","2.970,45","17.115,45","2020-02-07","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [2942,"2020R350002","Servei SOS","3","14.400,00","3.024,00","17.424,00","2020-02-28","GEOMATICO SOCIEDADE COOP GALEG","F27875327"], [2943,"2020R350003","Renovació i pas a lloguer de llicències d'Autocad","12","7.830,00","1.644,30","9.474,30","2020-05-18","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [2944,"2020R350006","Serveis per a la generació de subproductes a partir de vol mitjançant Drone","1","14.516,30","3.048,42","17.564,72","2020-07-30","SKYDATA SOLUTIONS SL","B67001073"], [2945,"2020R360008","COMPRA SERVIDOR PER A PORTIC","1","13.780,00","2.893,80","16.673,80","2020-05-04","FLYTECH SA","A58513771"], [2946,"2020R370001","Assessoria Jurídica per al contracte: Servei de visites marítimes de l'Autoritat Portuària de Barcelona (APB)","12","6.500,00","1.365,00","7.865,00","2020-01-20","ESTUDIO JURIDICO RODRIGO DE L","B64771207"], [2947,"2020R370002","Consultoria i assessorament en RGPD/LOPDGDD","12","12.460,00","2.616,60","15.076,60","2020-02-05","GLOBAL LEGAL DATA SL","B62436001"], [2948,"2020R370003","Servei Missatgeria","3","14.000,00","2.940,00","16.940,00","2020-01-31","TREVOL MISSATGERS SCCL","F58044967"], [2949,"2020R370004","Pilot Oficina Tècnica de Sostenibilitat","2","14.825,27","3.113,31","17.938,58","2020-10-19","FUNDACIO PIA AUTONOMA","R5800395E"], [2950,"2020R370005","Gestió d'enquestes del Pla de Sostenibilitat Sectorial a la Comunitat Portuària del Port de Barcelona","5","9.800,00","2.058,00","11.858,00","2020-12-01","SUSTAINABLE SME SL","B65532970"], [2951,"2020R370006","Automatització d'un procés intern APB amb tecnologia RPA","12","6.917,60","1.452,70","8.370,30","2020-12-02","AVALORA TECNOLOGIAS DE LA INFO","A80661051"], [2952,"2020R370007","REALITZACIÓ D'UN ESTUDI ORGANITZATIU DE LA DIRECCIÓ D'OPERACIONS MARÍTIMES","12","14.940,00","3.137,40","18.077,40","2020-12-01","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2953,"2020R380001","Som el que construïu dia a dia. Gràcies per seguir amb nosaltres","0,5","5.152,80","1.082,09","6.234,89","2020-12-15","LEVEL EVENTS BARCELONA SCP EN","J02840734"], [2954,"2020R400002","Judici A. Herranz 575/2018-E","12","800,00","168,00","968,00","2020-01-20","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [2955,"2020R400003","Defensa judici Grimaldi 497/2018-E","12","2.600,00","546,00","3.146,00","2020-02-09","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [2956,"2020R400004","Conflicte col·lectiu externalització Porta-5","4","2.100,00","441,00","2.541,00","2020-03-09","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [2957,"2020R400006","Defensa Recurs suplicació presentat per A.Casas","6","2.000,00","420,00","2.420,00","2020-01-16","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"], [2958,"2020R400007","Informe aplicación acta tancament del III CC i indemnització al personal FC","12","13.000,00","2.730,00","15.730,00","2020-01-16","CUATRECASAS,GONÇALVES PEREIRA","B59942110"], [2959,"2020R400008","Avaluació psicotècnica Aux. Policia Portuària","1","1.680,00","352,80","2.032,80","2020-01-22","DE LLANZA HERRERA ALEJANDRO","NaN"], [2960,"2020R400009","Informe Procediment intern Art. 29 i 30 III Conveni","12","12.000,00","2.520,00","14.520,00","2020-01-16","CUATRECASAS,GONÇALVES PEREIRA","B59942110"], [2961,"2020R400011","Estudi i tramitació recurs cassació E.Escolano","12","1.200,00","252,00","1.452,00","2020-03-09","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [2962,"2020R400012","Seguro de RC per a la Comissió de Control del Pla de Pensions de la APB","12","1.459,56","306,51","1.766,07","2020-05-18","BBVA BROKER SA CORREDURIA","A28055937"], [2963,"2020R400013","Avaluació competències genèriques CI Agent Policia Portuària (323)","1","1.352,00","283,92","1.635,92","2020-07-07","DE LLANZA HERRERA ALEJANDRO","NaN"], [2964,"2020R400014","Adquisició de 25 test i correcions de Competea per la CI d'agent de la policía portuaria 323","1","36,69","7,70","44,39","2020-07-07","HOGREFE TEA EDICIONES SAU","A28079069"], [2965,"2020R400015","Estudi i preparació document extintiu","12","450,00","94,50","544,50","2020-07-29","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [2966,"2020R400016","Avaluació proves físiques CI Policia Portuària 323","1","290,00","60,90","350,90","2020-09-29","FERNANDEZ ALONSO RICARDO","NaN"], [2967,"2020R400017","Servei Vot Electrònic","1","990,00","207,90","1.197,90","2020-09-28","EKRATOS DIGITAL SERVICES SL","B67431205"], [2968,"2020R400018","Auditoria nòmina i seguretat social s/BPO Conektia","12","6.750,00","1.417,50","8.167,50","2020-10-09","BDO AUDITORES SL","B82387572"], [2969,"2020R400019","Informe jurídic assegurança mèdica","2","850,00","178,50","1.028,50","2020-10-14","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [2970,"2020R400020","Avaluació proves físiques CI Policia Portuària 323","1","290,00","0,00","290,00","2020-10-23","MARTINEZ MENGUAL DIDAC","NaN"], [2971,"2020R400022","Convocatòria Tècnic Patrimoni CulturalAAIGD","1","600,00","126,00","726,00","2020-11-10","AUREN CONSULTORES SP SLP","B87352340"], [2972,"2020R400023","Proves de reclutament de Nivell de Català CE Borsa de Treball P.Portuària","0","87,70","18,42","106,12","2020-01-08","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [2973,"2020R400025","Reclutament i avaluació de competències i/o habilitats en els processos de seleció de l'APB Admi. Tecnic","0","805,00","169,05","974,05","2020-03-06","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2974,"2020R400026","Avaluació nivell competencial.Avaluació María González","0","195,00","40,95","235,95","2020-04-03","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2975,"2020R400027","Convocatòria Técnic Administratiu Gabinet Tècnic Infraestructures","0","1.320,00","277,20","1.597,20","2020-04-03","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2976,"2020R400028","Convocatòria Tècnic Sistemes d'ajuda a la Navegació.3 candidats","0","1.125,00","236,25","1.361,25","2020-07-08","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2977,"2020R400029","Convocatoria Tècnic de contratactació / Ass. Jurídic. 6 candidats","0","1.710,00","359,10","2.069,10","2020-07-08","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2978,"2020R400030","Kit correcciones psicotècniques","0","36,69","7,70","44,39","2020-07-07","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2979,"2020R400031","Avaluacions internes 3_M.Romero;C. Soler: A.Solé","0","585,00","122,85","707,85","2020-07-08","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2980,"2020R400032","Convocatòria Enginyer Planificació Territorial","0","1.515,00","318,15","1.833,15","2020-07-08","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2981,"2020R400033","Avaluacions internes personal APB 2","0","390,00","81,90","471,90","2020-07-22","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2982,"2020R400034","Avaluació Interna personal APB","1","390,00","81,90","471,90","2020-07-08","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2983,"2020R400035","Proves de nivell Català+ Anglès Convocatòria Tècnic Sistemes Ajuda a la Navegació","1","340,00","71,40","411,40","2020-07-23","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [2984,"2020R400036","Formació Competències. Infraestructres Nivell 1Compas i subministrament Nivell I i II","0","170,00","35,70","205,70","2020-09-04","AGONTEC TECNOLOGIAS APLICADAS","B95642047"], [2985,"2020R400037","Avaluacions internas del personal APB (5)","0","975,00","204,75","1.179,75","2020-10-07","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2986,"2020R400038","Avaluació Interna Genériques G.Cuchi","1","195,00","40,95","235,95","2020-11-30","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2987,"2020R400039","Convocatòria Tècnic de Supervisió i Control d'obres","1","1.585,00","332,85","1.917,85","2020-11-30","BUSINESS PEOPLE RESEARCH SL","B62918081"], [2988,"2020R400040","Recurs de Cassació. A.CASAS","12","1.030,00","216,30","1.246,30","2020-12-14","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"], [2989,"2020R400041","Proves fisiques CI Policia Portuària 323","5","290,00","60,90","350,90","2020-09-29","CONDE MARTINEZ DAVID","NaN"], [2990,"2020R410002","CURS DE PRL EN OFICINES I DESPATXOS ONLINE APB (confinament i noves incorporacions)","12","3.330,00","0,00","3.330,00","2020-03-18","MAS PREVENCION SERVICIO DE PRE","B99083404"], [2991,"2020R410003","Portal d'Ofertes Empleats/des APB 2020","12","5.100,48","1.071,10","6.171,58","2020-09-04","INSPIRING BENEFITS SL","B85936680"], [2992,"2020R410004","Quota soci APD 2020","12","6.625,62","1.391,38","8.017,00","2020-01-01","APD ASOCIACION PARA PROGRESO","G28197994"], [2993,"2020R410005","COFFE BREAK PER A FORMACIONS INTENSIVES 2020","12","8.000,00","800,00","8.800,00","2020-02-12","BRANVAZ GROUP SL","B66605924"], [2994,"2020R410007","Quota soci AEDIPE 2020","12","600,00","0,00","600,00","2020-01-02","AEDIPE","G28464873"], [2995,"2020R410008","Cursos Idiomes On-Line Anglès i Francès 2020","10","4.050,00","850,50","4.900,50","2020-01-31","ASTEX SERVICIOS LINGUISTICOS","B82535022"], [2996,"2020R410011","Curs de Directiu a Conseller (Pedro Arellano)","3","4.653,50","0,00","4.653,50","2020-01-16","ASSOCIACIO ESPANYOLA DIRECTIUS","G61061503"], [2997,"2020R410012","Programa ORSC (Pedro Arellano)","NaN","4.520,00","949,20","5.469,20","2020-01-15","GREEN MAN GO SL UNIPERSONAL","B65598013"], [2998,"2020R410013","Formació Conducció de Seguretat Cotxe (Policia Portuària)","2","14.950,00","3.139,50","18.089,50","2020-01-31","RACC CLUB","G08307928"], [2999,"2020R410014","Atenció al menor en l'àmbit de la Policia Portuària (online)","1","11.040,00","0,00","11.040,00","2020-02-12","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [3000,"2020R410015","Infraworks, Navisworks, Civil3D i BIM","3","4.750,00","997,50","5.747,50","2020-02-12","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3001,"2020R410016","Formació Conducció de Seguretat Moto (Policia Portuària)","2","4.366,80","917,03","5.283,83","2020-02-12","HONDA MOTOR EUROPE LIMITED SUC","W8263000E"], [3002,"2020R410017","I Congrés Nacional d'Igualtat (Comitè Permanent d'Igualtat) (A.Ferrer,M.Ruiz,S.Díaz,S.Fabregat i T.Castañera)","0,03","619,83","130,16","749,99","2020-01-31","GRUPO DE SISTEMAS GLOBALES EN","B63745848"], [3003,"2020R410021","Postgrau en Smart Cities (Didac Hoflich)","NaN","2.800,00","0,00","2.800,00","2020-01-31","FUNDACIO PRIVADA UNIVERSITAT","G60643558"], [3004,"2020R410023","Curs monogràfic sobre l'Impost de Societats (C.Canut)","NaN","990,25","0,00","990,25","2020-02-24","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"], [3005,"2020R410024","Curs monogràfic sobre l'Impost de Societats (J.Iglesias)","2","990,25","0,00","990,25","2020-02-14","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"], [3006,"2020R410025","Cursos de formació i exàmens COMPETÈNCIES TÈCNIQUES Aula Virtual OPPE (Tota la Organització)","12","9.435,00","1.981,35","11.416,35","2020-01-01","AGONTEC TECNOLOGIAS APLICADAS","B95642047"], [3007,"2020R410026","Curs de Pilots i Operadors de Drons (MARCEL ÁLVAREZ)","2","1.480,00","0,00","1.480,00","2020-05-15","FUNDACIO UAB","G61612925"], [3008,"2020R410027","Cursos Scrum (Débora Martín)","NaN","70,00","14,70","84,70","2020-04-02","IUBARIS INFO 4 MEDIA SL","B99055261"], [3009,"2020R410029","Cursos Contractació Pública en Estat d'Alarma (Personal Serveis Jurídics)","0,25","364,00","0,00","364,00","2020-04-01","WOLTERS KLUWER FORMACION SA","A86363611"], [3010,"2020R410031","Introducció a la Valoració de Llocs i PolíticaRetributiva","1","1.900,00","399,00","2.299,00","2020-05-12","MC ASOCIADOS CONSULTORIA DE DE","B62377502"], [3011,"2020R410032","CURS ONLINE DE PRL ELECTROMECÀNIC DE MANTENIMENT I MANIPULACIÓ DE CÀRREGUES","6","612,50","0,00","612,50","2020-05-09","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3012,"2020R410033","Curs CI i Gestió del Canvi en la nova normalitat (C.Flores)","1","102,00","0,00","102,00","2020-06-04","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"], [3013,"2020R410034","Curs Gran Emergències i Catàstrofes (EVA HERNÁNDEZ)","3,5","1.860,00","0,00","1.860,00","2020-01-13","ESCOLA DE POLICIA DE CATAL.","Q5850008C"], [3014,"2020R410035","Curs Excel per a Financers (EVA MARCO)","3","569,00","0,00","569,00","2020-01-15","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"], [3015,"2020R410036","Curs Gran Emergències i Catàstrofes (JOSE LUIS BUADES)","3,5","1.860,00","0,00","1.860,00","2020-01-13","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [3016,"2020R410037","Curs d'Anàlisi de Riscos i Avaluacions d' Impacte en Protecció de Dades (GLORIA CUCHI)","NaN","295,00","61,95","356,95","2020-04-28","ASOC. ESPAÑOLA PARA LA CALIDAD","G28210029"], [3017,"2020R410038","Curs Normes d'Auditoria Pública (PFI MONTSE BENTUE)","1","312,00","0,00","312,00","2020-05-20","FUNDACION FIASEP","G84916618"], [3018,"2020R410040","Curs Marketing Digital (PFI MONICA FORNELLS)","2","375,00","0,00","375,00","2020-04-22","CAMBRA OFICIAL GIRONA","Q1773001A"], [3019,"2020R410042","Curs TENDÈNCIES DE SELECCIÓ (PFI CARMEN SOLER)","1","485,00","0,00","485,00","2020-05-27","INNOVATION Y ENTREPRENEURSHIP","B65155681"], [3020,"2020R410043","Postgrau en Innovació i Qualitat (PFI Ruth Ponce)","6","2.861,61","0,00","2.861,61","2020-02-28","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3021,"2020R410044","Formació: Realizació de webinars professionals i oratòria digital","6","13.650,00","2.866,50","16.516,50","2020-05-28","COMMUNITY INTERNET SL","B61970398"], [3022,"2020R410045","Quota Soci C2G 2020 - 2021","NaN","3.800,00","798,00","4.598,00","2020-06-22","CHANGE2GROW","G67579946"], [3023,"2020R410046","Curs Secretariat Mèdic (GEMA ZAFRA)","3","650,00","0,00","650,00","2020-04-07","CAMPUS SUPERIOR FORMACION SL","B64481427"], [3024,"2020R410049","Curs FME Server I (Xavier Valls)","0,13","599,00","0,00","599,00","2020-06-04","CON TERRA GMBH","NaN"], [3025,"2020R410050","Curs ROPIP (Ana Perera)","0,03","400,00","0,00","400,00","2020-03-02","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"], [3026,"2020R410051","SSRS Reporting - Nivel introductori (EVA MARCO)","0,1","700,00","147,00","847,00","2020-06-10","APTEAN IBERICA SLU","B60650421"], [3027,"2020R410052","Formació AVALUACIÓ I SELECCIÓ D'OFERTES (ANTONIO GARRIDO)","1","190,00","39,90","229,90","2020-06-30","FUNDACION AERCE","G86350964"], [3028,"2020R410053","Curs OPERARI DE MAGATZEM-TREBALL I SEGURETAT (ANTONIO GARRIDO)","2","212,50","0,00","212,50","2020-06-30","MIRA QUILIS JOSE MARIA","NaN"], [3029,"2020R410054","Formació online oficina i despatxos projecte teletreball fase retorn","12","3.700,00","0,00","3.700,00","2020-09-10","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3030,"2020R410055","REGISTRE MARCA NAVEGUEM JUNTS","1","2.635,45","0,00","2.635,45","2020-09-16","R VOLART PONS Y CIA SL","B08153520"], [3031,"2020R410060","Seminari Gestionar Equips en Remot (CARLES GONZALEZ, ROSER RIBÓ, RAMON RULL, IRENE ORDOÑEZ)","0,06","640,00","134,40","774,40","2020-09-04","APD ASOCIACION PARA PROGRESO","G28197994"], [3032,"2020R410061","Curs mediació policial (Sergio Martínez Segovia)","8","388,50","0,00","388,50","2020-04-17","INSTITUTO ESPAÑOL DE FORMACION","B76700640"], [3033,"2020R410062","Curs de Sistemes elèctrics a bordo (Ana Arévalo)","2","537,19","112,81","650,00","2020-08-21","FUNDACION INGENIERO JORGE JUAN","G83478628"], [3034,"2020R410063","Formació Eines col·laboratives Microsoft Office 365 (PFI ELISA SEGURA)","2","295,00","61,95","356,95","2020-08-04","ESTRATEGIAS DE FORMACION INICI","B63578298"], [3035,"2020R410064","FORMACIÓ IPAD (ADMINISTRADOR + IOS)","1","990,00","0,00","990,00","2020-09-28","MICRO GESTIO SL","B58376690"], [3036,"2020R410065","Formació Online Liner Shipping Transportation (Carles Mayol)","3","600,00","126,00","726,00","2020-09-15","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3037,"2020R410067","Formació RH Club (APD) Ana Bernabeu","1,5","2.400,00","504,00","2.904,00","2020-09-22","APD ASOCIACION PARA PROGRESO","G28197994"], [3038,"2020R410068","CURS D'ESPECIALISTA EN CONTRACTES PUBLICOS (PFI ANABEL VAZQUEZ)","5","1.311,30","0,00","1.311,30","2020-07-23","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3039,"2020R410069","Postgrau en Estratègia i Gestió de la Comunicació Interna (PFI Paula Febrero)","6","3.697,00","0,00","3.697,00","2020-09-25","IL3 FUND INST FORM CONTINUA UB","G64489172"], [3040,"2020R410070","Curs Detecció Substàncies Psicotròpiques (6 inscripcions policies portuaris)","0,7","1.500,00","0,00","1.500,00","2020-10-08","FUNDACIO UAB","G61612925"], [3041,"2020R410073","Seminari L'Employe Journey Map (PAULA FEBRERO, IRENE ORDOÑEZ, ANNA FERRER)","0,03","480,00","100,80","580,80","2020-10-20","APD ASOCIACION PARA PROGRESO","G28197994"], [3042,"2020R410074","Curs de Gestió de Projectes (F.Carracedo)","1","975,00","0,00","975,00","2020-10-14","FUNDACIO PRIVADA UNIVERSITAT","G60643558"], [3043,"2020R410077","Curs d'Anglès B2.2 Escola oficial Drassanes (F.Murga)","9","316,00","0,00","316,00","2020-08-27","CONSORCI DE LES DRASSANES BCN","P5800029J"], [3044,"2020R410078","Curs de Francès B2.1 (J.L Adeliño)","9","316,00","0,00","316,00","2020-09-04","CONSORCI DE LES DRASSANES BCN","P5800029J"], [3045,"2020R410080","Curs Anglès A2 (M.Marin)","NaN","726,00","0,00","726,00","2020-08-21","ESCOLA D'IDIOMES SALT SL","B64108384"], [3046,"2020R410083","Curs Anglès Nivell A2-1 (A.Nieto)","8","738,00","0,00","738,00","2020-09-16","CENTRE D'ESTUDIS WHAT'S UP SL","B66664202"], [3047,"2020R410084","REVALIDACIÓ OPERADOR STM (TORRE DE CONTROL)","NaN","3.290,00","0,00","3.290,00","2020-10-27","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3048,"2020R410085","CURS DE GESTIÓ DEL DOMINI PÚBLIC – NIVELL I","NaN","1.600,00","0,00","1.600,00","2020-11-03","TALENT ENTERPRISE SL","B33934027"], [3049,"2020R410086","Màster Secretariat Executiu- PFI M.Bentué","5","675,00","141,75","816,75","2020-09-28","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"], [3050,"2020R410088","Formació HR Analytics AEDIPE (Personal Recursos Humans RRHH)","3","1.625,00","341,25","1.966,25","2020-10-19","ASSOC PROFESSIONAL CATALANA","G64513856"], [3051,"2020R410089","Diagnosi Digital Workplace Hub","3","6.732,00","1.413,72","8.145,72","2020-11-17","Raona Enginyers, S.L. ","B62996608"], [3052,"2020R410090","Sessió de difusió/formació sobre els PROTOCOLS LABORALS a l’APB","NaN","1.400,00","294,00","1.694,00","2020-11-18","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3053,"2020R410091","Curs de Tècniques efectives de selecció de personal (PFI Carmen Soler)","1","420,00","0,00","420,00","2020-10-06","IMF INTERNATIONAL BUSINESS SCH","B83074146"], [3054,"2020R410093","Postgrau Comunicació i reputació online (PFI Monica Fornells)","4","998,02","0,00","998,02","2020-10-21","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3055,"2020R410094","Curs Contractació Pública electrònica (PFI Carles Gonzalez)","2","120,00","0,00","120,00","2020-10-29","ADR INFOR SL","B26265835"], [3056,"2020R410095","Curs de Compliance a l'Administració Pública","10","1.995,00","418,95","2.413,95","2020-11-20","EDITORIAL ARANZADI SA","A81962201"], [3057,"2020R410096","Curs Oficial Radiofonista (Marcel Alvarez i Santiago Montenegro)","1","268,00","0,00","268,00","2020-11-17","DREAMS FACTORY ADVERTISING","B72075922"], [3058,"2020R410098","Seminari Excel Avançat (SARA GORDON-ARANTXA VALLS)","0,06","640,00","134,40","774,40","2020-10-28","APD ASOCIACION PARA PROGRESO","G28197994"], [3059,"2020R410100","Formació Contractació pública (PF Gloria Cuchi)","1","210,00","0,00","210,00","2020-11-12","ADR INFOR SL","B26265835"], [3060,"2020R410101","Virtualització de PNT’s Policia Portuària","NaN","14.665,00","3.079,65","17.744,65","2020-12-17","CRITERIA RECURSOS HUMANOS SL","B62278783"], [3061,"2020R410102","Curs JJM288 Liderar Equips en remot (C.Flores i Anna Ferrer)","NaN","712,50","149,63","862,13","2020-12-21","NETMIND SL","B59197970"], [3062,"2020R410103","Curs Microsoft PP (Montse Bentue)","0,49","150,00","31,50","181,50","2020-11-11","GLOBAL FORMACION EMPRESARIAL","B63560833"], [3063,"2020R410104","Curs Microsoft Azure Administrator (PFI Ivan Pérez)","0,1","595,00","124,95","719,95","2020-11-20","GLOBAL KNOWLEDGE NETWORK SPAIN","B81366668"], [3064,"2020R410105","Curs Gestió Econòmica i Pressupostària en les Admin. Públiques (PFI Eva Marco)","3","180,00","0,00","180,00","2020-11-25","ADR INFOR SL","B26265835"], [3065,"2020R410106","Curs Treballar amb equips en remot (Irene O. i Anna F.)","0,03","731,25","153,56","884,81","2020-11-26","NETMIND SL","B59197970"], [3066,"2020R410107","Gestió Documental Policial (PFI- Montse Pericas)","1","90,00","0,00","90,00","2020-11-11","GESMEPOL SL","B85542926"], [3067,"2020R410108","Curso Planificació de Xarxes Corporatives (PFI Fidel Carracedo)","9","925,95","0,00","925,95","2020-12-09","SEAS ESTUDIOS SUPERIORES ABIE","A50973098"], [3068,"2020R410110","Seminari PrioriTza, Planifica, Fes (ARANTXA VALLS)","0,06","160,00","33,60","193,60","2020-05-25","APD ASOCIACION PARA PROGRESO","G28197994"], [3069,"2020R410111","15º Workshop Estratègia Organitzacional i Jurídica (ANA BERNABEU)","0,1","1.350,00","283,50","1.633,50","2020-05-31","CUATRECASAS,GONÇALVES PEREIRA","B59942110"], [3070,"2020R410114","Curs: Desenvolupament i Gestió d'acords de nivells de servei (ANS) (ELISA SEGURA)","1","375,00","78,75","453,75","2020-10-15","INICIATIVAS EMPRESARIALES","B61445524"], [3071,"2020R440004","Assistència sanitaria d'urgències per accident laboral in itinere","1","151,00","0,00","151,00","2020-01-27","HOSPITAL DE MATARO CONS.SANIT.","Q5856428G"], [3072,"2020R440005","Contractació de l'especialitat de Vigilància de la Salut del Servei de Prevenció Propi","12","14.700,00","945,00","15.645,00","2020-02-04","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3073,"2020R440007","XERRADES SOBRE EL MILLOR HÀBIT PER PODER DORMIR EN TREBALLADORS A TORNS","1","1.800,00","378,00","2.178,00","2020-02-11","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"], [3074,"2020R440009","Subministrament de material odontològic per als serveis mèdics de l´APB","1","338,34","58,66","397,00","2020-01-02","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3075,"2020R440010","Subministrament de material odontològic per als SS.MM de l´APB","1","506,80","93,93","600,73","2020-01-05","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3076,"2020R440011","Subministrament de material odontològic per als SS.MM de l´APB","1","71,90","7,19","79,09","2020-01-10","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3077,"2020R440012","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB així com talles i demés textils que es fan servir en les diferents atencions sanitàries","1","216,00","45,36","261,36","2020-01-10","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3078,"2020R440013","Subministrament de material farmacològic per als SS.MM de l´APB","1","7.750,46","339,59","8.090,05","2020-01-02","FERNANDEZ LEON VANESA","NaN"], [3079,"2020R440014","Reaprovisionament de material d´infermeria: guants de nitril d´un sol ús i rotllets de lliteres per a ús dels serveis mèdics de l´APB","1","248,40","52,16","300,56","2020-01-25","MYCOPAES SL","B64694482"], [3080,"2020R440017","Reaprovisionament de material odontològic necessari per portar a terme el servei d´odontologia dels SS.MM de l´APB","1","156,69","12,39","169,08","2020-02-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3081,"2020R440018","Manteniment preventiu anual dels equips ubicats als SS.MM de l´APB: audiómetre, electrocardiògraf, espirómetre, escáner de control visió, monitor ITB","1","1.774,74","372,70","2.147,44","2020-02-01","SONMEDICA SL","B62011093"], [3082,"2020R440019","Neteja del vestuari laboral del personal sanitari dels serveis mèdics de l´Autoritat Portuària de Barcelona","1","136,20","28,60","164,80","2020-02-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3083,"2020R440020","Assistència sanitaria d'urgències per accident laboral durant una actuació policial","1","256,98","0,00","256,98","2020-03-23","CONSORCI MAR PARC SALUT BARCEL","S0800471E"], [3084,"2020R440021","Revisió de la unitat dental ubicada als SS.MM Bosch i Alsina de l´APB. Revisió anual","1","81,00","17,01","98,01","2020-02-01","MARCOS J.SALADIE MEMBRADO","NaN"], [3085,"2020R440022","Subministrament de material odontològic necessari per portar a terme el servei d´odontologia dels SS.MM de l´APB","1","215,44","43,14","258,58","2020-02-15","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3086,"2020R440023","Reaprovisionament de nitrogen líquid necessari per portar a terme el servei de dermatología dels SS.MM de l´APB","1","84,99","6,83","91,82","2020-01-10","OXIGEN SALUD SA","A58573171"], [3087,"2020R440024","Subministrament de férula derivada de l´assistència sanitària per accident de treball","1","290,91","29,09","320,00","2020-03-27","ORTOPEDIA SITGES SL","B66133380"], [3088,"2020R440025","Subministrament de complements alimenticis per a la recuperació muscular i d´articulacions","1","1.262,43","126,24","1.388,67","2020-03-30","OPKO HEALTH SPAIN SL","B59150904"], [3089,"2020R440026","Subministrament de gel hidroalcohòlic desinfectant, com a mesures higièniques adoptades per la APB per a la prevenció de COVID-19","1","48,65","10,22","58,87","2020-02-15","PODOSERVICE 2002 SL","B63021943"], [3090,"2020R440027","Subministrament de material fungible necessari per portar a terme les diferents atencions sanitàries dels SS.MM de l´APB","1","55,50","5,55","61,05","2020-01-20","MAPE ASESORES SA","A36326619"], [3091,"2020R440029","Reaprovisionament de material per a rehabilitació i fisioteràpia destinat a la recuperació de lesions i traumatismes","1","1.153,99","119,49","1.273,48","2020-01-20","MAPE ASESORES SA","A36326619"], [3092,"2020R440030","Adquisició de 7500 mascaretes sanitàries que serán subministrades als estibadors del Port de Barcelona. D´aquesta manera s´evitarà el nivell exponencial de contagis front al coronavirus","1","8.625,00","1.811,25","10.436,25","2020-03-19","DISTRINIX SA","A64502602"], [3093,"2020R440033","Reaprovisionament de farmacològic per als serveis mèdics de l´APB","1","281,09","18,39","299,48","2020-02-01","FERNANDEZ LEON VANESA","NaN"], [3094,"2020R440034","Subministrament de material farmacològic per als serveis mèdics de l´APB","1","1.061,78","95,98","1.157,76","2020-03-15","FERNANDEZ LEON VANESA","NaN"], [3095,"2020R440036","Subministrament de protectors contra la radiació solar en llocs de treball a l´aire lliure","1","4.121,47","861,29","4.982,76","2020-05-07","INDUSTRIAL FARMAC.CANTABRIA SA","A39000914"], [3096,"2020R440037","Subministrament de sprays protectors contra el risc de picadures d´insectes","1","1.314,04","275,95","1.589,99","2020-05-08","FERNANDEZ LEON VANESA","NaN"], [3097,"2020R440038","Subministrament de reactius per a la realització de proves analítiques de serología (sang oculta en femta) i test per al control de drogues","1","421,85","88,59","510,44","2020-04-20","SPRINREACT SA","A17027202"], [3098,"2020R440040","Subministrament de plasma ric en factor de creixement - PRP que es fa servir a traumatología per a infiltracions musculoesquelètiques","1","555,00","116,55","671,55","2020-01-10","LABORATORIOS FIDIA FARMACEUTIC","B87163762"], [3099,"2020R440041","Reaprovisionament de nitrogen líquid transportat en recipients criogènics tipus Dewar,necessari per portar a terme el servei de dermatología dels SS.MM de l´APB","1","84,99","6,83","91,82","2020-05-01","OXIGEN SALUD SA","A58573171"], [3100,"2020R440042","Subministrament de proves diagnòstiques PCR (COVID-19)","7","14.900,00","0,00","14.900,00","2020-05-03","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3101,"2020R440044","Subministrament de tovalloletes desinfectants com a mesura de prevenció i higiene front al COVID-19","1","136,72","28,71","165,43","2020-03-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3102,"2020R440045","Subministrament d´ EPI per al personal sanitari dels serveis mèdics de l´APB","1","59,70","12,54","72,24","2020-05-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3103,"2020R440048","Assistència sanitària d'urgències per accident laboral en actuació policial","1","128,00","0,00","128,00","2020-07-29","CUAP Manso","Q5855029D"], [3104,"2020R440049","Servei de reparació i acondicionament de la unitat dental ubicada als serveis mèdics de l´APB","1","456,00","95,76","551,76","2020-06-01","MARCOS J.SALADIE MEMBRADO","NaN"], [3105,"2020R440050","Subministrament de material farmacològic per als Serveis Mèdics de l´Autoritat Portuària de Barcelona","1","341,41","16,69","358,10","2020-06-01","JOAN LLUIS PUJOL CID","NaN"], [3106,"2020R440051","Reaprovisionament de material odontològic per als ss.mm de l´apb","1","69,99","14,70","84,69","2020-06-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3107,"2020R440052","Reaprovisionamiento de material farmacéutico para los SS.MM de la APB","1","80,80","3,23","84,03","2020-06-15","FERNANDEZ LEON VANESA","NaN"], [3108,"2020R440053","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","136,80","28,73","165,53","2020-03-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3109,"2020R440054","Reaprovisionament de nitrogen líquid necessari per portar a terme el servei de dermatologia dels SS.MM de la APB","1","84,99","6,83","91,82","2020-07-01","OXIGEN SALUD SA","A58573171"], [3110,"2020R440055","Adquisición de pantallas de protección para el personal sanitario de los SS.MM","1","46,90","9,85","56,75","2020-05-01","PODOSERVICE 2002 SL","B63021943"], [3111,"2020R440056","Assistència sanitària d'urgències per accident laboral in itinere","1","90,81","0,00","90,81","2020-07-06","CLINICA FREMAP - MUTUA ACCIDEN","G28207017"], [3112,"2020R440057","Avaluació de riscos psicosocials","12","6.839,00","1.436,19","8.275,19","2020-12-01","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3113,"2020R440058","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","102,60","21,55","124,15","2020-07-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3114,"2020R440059","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","248,00","52,08","300,08","2020-08-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3115,"2020R440060","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","43,80","9,20","53,00","2020-06-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3116,"2020R440061","Subministrament de bobines de paper per les lliteres dels serveis mèdics de l´APB","1","144,00","30,24","174,24","2020-07-01","MYCOPAES SL","B64694482"], [3117,"2020R440062","Reaprovisionament de material farmacològic per als SS.MM de l´APB","1","466,06","22,01","488,07","2020-09-01","FERNANDEZ LEON VANESA","NaN"], [3118,"2020R440063","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","108,20","22,72","130,92","2020-05-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3119,"2020R440064","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","333,00","69,93","402,93","2020-09-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3120,"2020R440065","Reaprovisionament de material odontològic per als SS.MM de l´APB","1","21,60","4,54","26,14","2020-09-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3121,"2020R440066","Subministrament de nitrogen líquid per al servei de dermatología dels SS.MM de l´APB","1","84,99","6,83","91,82","2020-09-01","OXIGEN SALUD SA","A58573171"], [3122,"2020R440067","Subministrament de tovalloletes desinfectants com a mesura de prevenció i higiene per a fer front al COVID-19","1","67,20","14,11","81,31","2020-10-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3123,"2020R440068","Reaprovisionament de material d´odontologia per als SS.MM de l´APB","1","259,88","43,33","303,21","2020-09-01","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3124,"2020R440069","Renovació d´aparells pòrtàtils d´electroteràpia per als SS.MM de l´APB","1","1.497,00","314,37","1.811,37","2020-09-01","DJO IBERICA PRODUCTOS ORTOPEDI","B20669800"], [3125,"2020R440071","Subministrament de test ràpids nasofaringis d´antigen SARS-Cov2 (COVID 19)","1","3.000,00","630,00","3.630,00","2020-11-05","DIADAMA MEDICAL SL","B67142943"], [3126,"2020R440072","Subministrament de matriu óssea derivada de l´assistència sanitària per accident de treball","1","750,00","0,00","750,00","2020-10-29","S D TRAUMA FUTURE SL","B65634404"], [3127,"2020R440073","Subministrament de material d´infermeria necessari per als SS.MM de l´APB","1","634,74","133,30","768,04","2020-11-05","DOCTOR SHOP ESPAÑA SL","B66341298"], [3128,"2020R440074","Reaprovisionament de material odontològic per portar a terme el servei d´odontologia dels SS.MM de l´APB","1","346,97","40,33","387,30","2020-11-06","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3129,"2020R440075","Subministrament de material fungible per als SS.MM de l´APB així com reaprovisionament de material per a rehabilitació i fisioteràpia destinat a la recuperació de lesions i traumatismes","1","962,12","109,99","1.072,11","2020-10-01","MAPE ASESORES SA","A36326619"], [3130,"2020R440076","Reaprovisionament de material d´infermeria: guants de nitril i rotlles de lliteres per als SS.MM de l´APB","1","197,60","41,50","239,10","2020-10-01","MYCOPAES SL","B64694482"], [3131,"2020R440077","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","283,40","59,51","342,91","2020-10-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3132,"2020R440078","Subministrament de material de podología per als SS.MM de l´APB","1","134,23","28,19","162,42","2020-10-01","PODOSERVICE 2002 SL","B63021943"], [3133,"2020R440080","Subministrament de material fungible per als SS.MM de l´APB","1","130,36","27,38","157,74","2020-11-09","DOCTOR SHOP ESPAÑA SL","B66341298"], [3134,"2020R440082","Subministrament de nitrogen líquid per al servei de dermatología de l´APB","1","84,99","6,83","91,82","2020-11-01","OXIGEN SALUD SA","A58573171"], [3135,"2020R440084","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","299,00","62,79","361,79","2020-11-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3136,"2020R440085","Reparació de la màquina de fred (crioterapia) que es fa servir per a tractaments de rehabilitació i fisioteràpia","1","70,00","14,70","84,70","2020-11-20","DISERTECSA 2013 SL","B65940942"], [3137,"2020R440086","Subministrament de material farmacològic per als SS.MM de l´APB","1","2.762,80","158,39","2.921,19","2020-11-11","FERNANDEZ LEON VANESA","NaN"], [3138,"2020R440087","Subministrament de material de rehabilitació i fisioteràpia per als SS.MM de l´APB","1","1.282,12","232,29","1.514,41","2020-08-01","REHAB DIRECT SL","B63090427"], [3139,"2020R440088","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","256,00","53,76","309,76","2020-12-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3140,"2021C260002","Inserció publicitaria en la revista ITJ en un número especial del 01.04.2021 Special focus HeavyLift/Breakbulk","1","2.500,00","0,00","2.500,00","2020-12-01","MEDTRIX AG","NaN"], [3141,"2021C260066","Dinar RCNB, 05 d'octubre de 2020, China Consultants","0,01","134,54","13,45","147,99","2020-10-05","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [3142,"2021C270001","Inserció publicitària en la revista ITJ en un número especial del 01.04.2021 Special focus Maghreb, advertorial","1","2.500,00","0,00","2.500,00","2020-12-01","MEDTRIX AG","NaN"], [3143,"2021N560075","Realització de millores tècniques i de posicionament en el Servei de Manteniment Integral i Actualització del Blog d'Innovació del Port de Barcelona (PierNext)","3","11.110,00","2.333,10","13.443,10","2020-01-16","DIGITAL BAKERS SL","B65485468"], [3144,"2021P010005","DRETS DELS INFANTS WHY","2","1.500,00","0,00","1.500,00","2020-12-01","SOLE VENDRELL MARIA DEL CARME","NaN"], [3145,"2021R400005","Defensa 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SL","B99303216"], [3161,"CGE2020COM-000028288","NaN","12","27,50","5,78","33,28","2020-01-09","EMILIO SEGARRA SA","A08874661"], [3162,"CGE2020COM-000028901","NaN","12","127,50","26,78","154,28","2020-01-14","RADIO CARRERA SA","A08827735"], [3163,"CGE2020COM-000028903","NaN","12","64,88","13,62","78,50","2020-01-14","M C EQUIPO PROFESIONAL SL","B08934879"], [3164,"CGE2020COM-000028930","NaN","12","214,55","45,06","259,61","2020-01-15","KENTRIKES SL","B99303216"], [3165,"CGE2020COM-000028951","NaN","12","67,69","14,21","81,90","2020-01-16","ARTYPLAN SL","B61963229"], [3166,"CGE2020COM-000028960","NaN","12","375,00","78,75","453,75","2020-01-17","MEGAPTERAE SL","B65840100"], [3167,"CGE2020COM-000028966","NaN","12","161,96","34,01","195,97","2020-01-17","TODO OFICINA SL","B58154402"], [3168,"CGE2020COM-000028971","NaN","12","6,78","1,42","8,20","2020-01-17","PERES SPORT SL","B61721643"], [3169,"CGE2020COM-000028987","NaN","12","144,40","30,32","174,72","2020-01-17","MAC UNIFORMES SL","B66545963"], [3170,"CGE2020COM-000028993","NaN","12","6,78","1,42","8,20","2020-01-17","PERES SPORT SL","B61721643"], [3171,"CGE2020COM-000029059","NaN","12","50,00","10,50","60,50","2020-01-20","DIMOBIC SEATING SL","B65311797"], [3172,"CGE2020COM-000029062","NaN","12","484,85","101,82","586,67","2020-01-20","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3173,"CGE2020COM-000029074","NaN","12","650,00","136,50","786,50","2020-01-20","MEGAPTERAE SL","B65840100"], [3174,"CGE2020COM-000029077","NaN","12","375,00","78,75","453,75","2020-01-21","MEGAPTERAE SL","B65840100"], [3175,"CGE2020COM-000029078","NaN","12","1.831,50","384,62","2.216,12","2020-01-21","VALUE POWER SL","B65421059"], [3176,"CGE2020COM-000029084","NaN","12","354,75","74,50","429,25","2020-01-21","VIPUN MOBILIARI SL","B61768362"], [3177,"CGE2020COM-000029085","NaN","12","588,00","123,48","711,48","2020-01-21","VIPUN MOBILIARI SL","B61768362"], [3178,"CGE2020COM-000029088","NaN","12","880,00","184,80","1.064,80","2020-01-21","WATER FIRE SL","B60163052"], [3179,"CGE2020COM-000029185","NaN","12","25,42","5,34","30,76","2020-01-24","KENTRIKES SL","B99303216"], [3180,"CGE2020COM-000029187","NaN","12","20,70","4,35","25,05","2020-01-24","EMILIO SEGARRA SA","A08874661"], [3181,"CGE2020COM-000029211","NaN","12","20,70","4,35","25,05","2020-01-24","EMILIO SEGARRA SA","A08874661"], [3182,"CGE2020COM-000029214","NaN","12","6,67","1,40","8,07","2020-01-24","TODO OFICINA SL","B58154402"], [3183,"CGE2020COM-000029481","NaN","12","114,00","23,94","137,94","2020-01-30","SSI SCHAFER SHOP GMBH","NaN"], [3184,"CGE2020COM-000029487","NaN","12","80,03","16,81","96,84","2020-01-30","EMILIO SEGARRA SA","A08874661"], [3185,"CGE2020COM-000029489","NaN","12","1,50","0,32","1,82","2020-01-30","EMILIO SEGARRA SA","A08874661"], [3186,"CGE2020COM-000029495","NaN","12","89,62","18,82","108,44","2020-01-30","KENTRIKES SL","B99303216"], [3187,"CGE2020COM-000029500","NaN","12","12,64","2,65","15,29","2020-01-30","EMILIO SEGARRA SA","A08874661"], [3188,"CGE2020COM-000029515","NaN","12","24,00","5,04","29,04","2020-01-31","EMILIO SEGARRA SA","A08874661"], [3189,"CGE2020COM-000029528","NaN","12","104,13","21,87","126,00","2020-02-03","EL CORTE INGLES SA","A28017895"], [3190,"CGE2020COM-000029583","NaN","12","1.190,00","249,90","1.439,90","2020-02-05","VIPUN MOBILIARI SL","B61768362"], [3191,"CGE2020COM-000029584","NaN","12","6,78","1,42","8,20","2020-02-05","PERES SPORT SL","B61721643"], [3192,"CGE2020COM-000029586","NaN","12","6,00","1,26","7,26","2020-02-05","EMILIO SEGARRA SA","A08874661"], [3193,"CGE2020COM-000029595","NaN","12","0,63","0,13","0,76","2020-02-05","EMILIO SEGARRA SA","A08874661"], [3194,"CGE2020COM-000029598","NaN","12","12,70","2,67","15,37","2020-02-05","TODO OFICINA SL","B58154402"], [3195,"CGE2020COM-000029601","NaN","12","92,75","19,48","112,23","2020-02-05","TODO OFICINA SL","B58154402"], [3196,"CGE2020COM-000029629","NaN","12","373,35","78,40","451,75","2020-02-05","DIGITAL SCREEN SL","B60673084"], [3197,"CGE2020COM-000029675","NaN","12","58,50","12,29","70,79","2020-02-05","TODO OFICINA SL","B58154402"], [3198,"CGE2020COM-000029823","NaN","12","622,40","130,70","753,10","2020-02-07","VIPUN MOBILIARI SL","B61768362"], [3199,"CGE2020COM-000029842","NaN","12","22,44","4,71","27,15","2020-02-10","EMILIO SEGARRA SA","A08874661"], [3200,"CGE2020COM-000029856","NaN","12","50,00","10,50","60,50","2020-02-10","DIMOBIC SEATING SL","B65311797"], [3201,"CGE2020COM-000029881","NaN","12","53,80","11,30","65,10","2020-02-10","EMILIO SEGARRA SA","A08874661"], [3202,"CGE2020COM-000030023","NaN","12","50,00","10,50","60,50","2020-02-12","DIMOBIC SEATING SL","B65311797"], [3203,"CGE2020COM-000030034","NaN","12","64,86","13,62","78,48","2020-02-12","MC EQUIPO PROFESIONAL,SA","A08934879"], [3204,"CGE2020COM-000030052","NaN","12","66,95","14,06","81,01","2020-02-13","RADIO CARRERA SA","A08827735"], [3205,"CGE2020COM-000030062","NaN","12","93,40","19,61","113,01","2020-02-13","PRINT REPORT SL","B60252210"], [3206,"CGE2020COM-000030063","NaN","12","107,60","22,60","130,20","2020-02-13","EMILIO SEGARRA SA","A08874661"], [3207,"CGE2020COM-000030186","NaN","12","13,58","2,85","16,43","2020-02-18","TODO OFICINA SL","B58154402"], [3208,"CGE2020COM-000030187","NaN","12","13,58","2,85","16,43","2020-02-18","TODO OFICINA SL","B58154402"], [3209,"CGE2020COM-000030198","NaN","12","1.041,30","218,67","1.259,97","2020-02-19","MEWA SERVICIO TEXTIL SL","B31659402"], [3210,"CGE2020COM-000030199","NaN","12","17,75","3,73","21,48","2020-02-19","TODO OFICINA SL","B58154402"], [3211,"CGE2020COM-000030204","NaN","12","150,00","31,50","181,50","2020-02-19","DIMOBIC SEATING SL","B65311797"], [3212,"CGE2020COM-000030232","NaN","12","64,85","13,62","78,47","2020-02-20","KENTRIKES SL","B99303216"], [3213,"CGE2020COM-000030237","NaN","12","21,90","4,60","26,50","2020-02-20","EMILIO SEGARRA SA","A08874661"], [3214,"CGE2020COM-000030261","NaN","12","132,00","27,72","159,72","2020-02-21","ARTYPLAN SL","B61963229"], [3215,"CGE2020COM-000030296","NaN","12","143,92","30,22","174,14","2020-02-25","PRINT REPORT SL","B60252210"], [3216,"CGE2020COM-000030306","NaN","12","290,00","60,90","350,90","2020-02-25","DIMOBIC SEATING SL","B65311797"], [3217,"CGE2020COM-000030328","NaN","12","80,98","17,01","97,99","2020-02-26","TODO OFICINA SL","B58154402"], [3218,"CGE2020COM-000030331","NaN","12","229,90","48,28","278,18","2020-02-26","EMILIO SEGARRA SA","A08874661"], [3219,"CGE2020COM-000030348","NaN","12","64,00","13,44","77,44","2020-02-27","EMILIO SEGARRA SA","A08874661"], [3220,"CGE2020COM-000030352","NaN","12","161,96","34,01","195,97","2020-02-27","TODO OFICINA SL","B58154402"], [3221,"CGE2020COM-000030357","NaN","12","8,84","1,86","10,70","2020-02-27","EMILIO SEGARRA SA","A08874661"], [3222,"CGE2020COM-000030380","NaN","12","13,28","2,79","16,07","2020-02-28","TODO OFICINA SL","B58154402"], [3223,"CGE2020COM-000030406","NaN","12","61,09","12,83","73,92","2020-02-28","KENTRIKES SL","B99303216"], [3224,"CGE2020COM-000030409","NaN","12","3.350,00","703,50","4.053,50","2020-03-02","NEODAL GLOBAL SERVICIES SL","B66216821"], [3225,"CGE2020COM-000030410","NaN","12","703,38","147,71","851,09","2020-03-02","ARTYPLAN SL","B61963229"], [3226,"CGE2020COM-000030416","NaN","12","141,08","29,63","170,71","2020-03-02","EL CORTE INGLES SA","A28017895"], [3227,"CGE2020COM-000030417","NaN","12","63,44","13,32","76,76","2020-03-02","EL CORTE INGLES SA","A28017895"], [3228,"CGE2020COM-000030418","NaN","12","156,20","32,80","189,00","2020-03-02","EL CORTE INGLES SA","A28017895"], [3229,"CGE2020COM-000030419","NaN","12","105,29","22,11","127,40","2020-03-02","EL CORTE INGLES SA","A28017895"], [3230,"CGE2020COM-000030420","NaN","12","846,00","177,66","1.023,66","2020-03-02","VIPUN MOBILIARI SL","B61768362"], [3231,"CGE2020COM-000030425","NaN","12","264,61","55,57","320,18","2020-03-02","EL CORTE INGLES SA","A28017895"], [3232,"CGE2020COM-000030426","NaN","12","268,55","56,40","324,95","2020-03-02","EL CORTE INGLES SA","A28017895"], [3233,"CGE2020COM-000030429","NaN","12","243,64","51,16","294,80","2020-03-03","EL CORTE INGLES SA","A28017895"], [3234,"CGE2020COM-000030430","NaN","12","239,54","50,30","289,84","2020-03-03","EL CORTE INGLES SA","A28017895"], [3235,"CGE2020COM-000030431","NaN","12","79,34","16,66","96,00","2020-03-03","EL CORTE INGLES SA","A28017895"], [3236,"CGE2020COM-000030432","NaN","12","86,78","18,22","105,00","2020-03-03","EL CORTE INGLES SA","A28017895"], [3237,"CGE2020COM-000030464","NaN","12","228,00","47,88","275,88","2020-03-04","EL CORTE INGLES SA","A28017895"], [3238,"CGE2020COM-000030491","NaN","12","699,26","146,84","846,10","2020-03-05","MOLERO GARCIA PABLO","NaN"], [3239,"CGE2020COM-000030492","NaN","12","248,72","52,23","300,95","2020-03-05","EL CORTE INGLES SA","A28017895"], [3240,"CGE2020COM-000030613","NaN","12","40,00","8,40","48,40","2020-03-09","EASY VENDING SL","B10300994"], [3241,"CGE2020COM-000030622","NaN","12","242,98","51,03","294,01","2020-03-10","EL CORTE INGLES SA","A28017895"], [3242,"CGE2020COM-000030623","NaN","12","132,50","27,83","160,33","2020-03-10","EMILIO SEGARRA SA","A08874661"], [3243,"CGE2020COM-000030624","NaN","12","150,00","31,50","181,50","2020-03-10","DIMOBIC SEATING SL","B65311797"], [3244,"CGE2020COM-000030664","NaN","12","190,00","39,90","229,90","2020-03-11","DIMOBIC SEATING SL","B65311797"], [3245,"CGE2020COM-000030674","NaN","12","288,04","60,49","348,53","2020-03-11","ARTYPLAN SL","B61963229"], [3246,"CGE2020COM-000030697","NaN","12","13,58","2,85","16,43","2020-03-12","TODO OFICINA SL","B58154402"], [3247,"CGE2020COM-000030698","NaN","12","14,50","3,05","17,55","2020-03-12","EMILIO SEGARRA SA","A08874661"], [3248,"CGE2020COM-000030709","NaN","12","4.059,60","852,52","4.912,12","2020-03-12","SEDANO AMORES MARCIAL","NaN"], [3249,"CGE2020COM-000030712","NaN","12","80,00","16,80","96,80","2020-03-12","BOMARI SL","B08855843"], [3250,"CGE2020COM-000030716","NaN","12","120,41","25,29","145,70","2020-03-13","ARTYPLAN SL","B61963229"], [3251,"CGE2020COM-000030731","NaN","12","300,24","63,05","363,29","2020-03-13","ECOSYSTEM CAR SLU","B66285784"], [3252,"CGE2020COM-000030739","NaN","12","328,00","68,88","396,88","2020-03-13","BOMARI SL","B08855843"], [3253,"CGE2020COM-000030748","NaN","12","93,00","19,53","112,53","2020-03-17","PERES SPORT SL","B61721643"], [3254,"CGE2020COM-000030766","NaN","12","300,00","63,00","363,00","2020-03-18","DIMOBIC SEATING SL","B65311797"], [3255,"CGE2020COM-000030795","NaN","12","216,16","45,39","261,55","2020-03-19","PRINT REPORT SL","B60252210"], [3256,"CGE2020COM-000030798","NaN","12","52,01","10,92","62,93","2020-03-19","TODO OFICINA SL","B58154402"], [3257,"CGE2020COM-000030826","NaN","12","790,00","165,90","955,90","2020-03-23","VIPUN MOBILIARI SL","B61768362"], [3258,"CGE2020COM-000030854","NaN","12","10,48","2,20","12,68","2020-03-27","KENTRIKES SL","B99303216"], [3259,"CGE2020COM-000030866","NaN","12","28,98","6,09","35,07","2020-03-30","TODO OFICINA SL","B58154402"], [3260,"CGE2020COM-000030887","NaN","12","49,50","10,40","59,90","2020-04-03","RADIO CARRERA SA","A08827735"], [3261,"CGE2020COM-000030888","NaN","12","92,00","19,32","111,32","2020-04-03","RADIO CARRERA SA","A08827735"], [3262,"CGE2020COM-000030890","NaN","12","700,00","147,00","847,00","2020-04-03","DATABAC GROUP SL","B63121099"], [3263,"CGE2020COM-000030891","NaN","12","1.575,00","330,75","1.905,75","2020-04-03","DATABAC GROUP SL","B63121099"], [3264,"CGE2020COM-000030892","NaN","12","18,00","3,78","21,78","2020-04-03","EASY VENDING SL","B10300994"], [3265,"CGE2020COM-000030940","NaN","12","117,38","24,65","142,03","2020-04-15","BOMARI SL","B08855843"], [3266,"CGE2020COM-000030946","NaN","12","40,00","8,40","48,40","2020-04-15","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3267,"CGE2020COM-000030963","NaN","12","56,04","11,77","67,81","2020-04-17","DIGITAL SCREEN SL","B60673084"], [3268,"CGE2020COM-000030974","NaN","12","480,00","100,80","580,80","2020-04-20","VIPUN MOBILIARI SL","B61768362"], [3269,"CGE2020COM-000031016","NaN","12","13,65","2,87","16,52","2020-04-22","TODO OFICINA SL","B58154402"], [3270,"CGE2020COM-000031017","NaN","12","135,86","28,53","164,39","2020-04-22","TODO OFICINA SL","B58154402"], [3271,"CGE2020COM-000031021","NaN","12","37,50","7,88","45,38","2020-04-23","BOMARI SL","B08855843"], [3272,"CGE2020COM-000031046","NaN","12","1.369,80","287,66","1.657,46","2020-04-27","USIS GUIRAO SL","B61515474"], [3273,"CGE2020COM-000031052","NaN","12","1.757,25","369,02","2.126,27","2020-04-28","VALUE POWER SL","B65421059"], [3274,"CGE2020COM-000031067","NaN","12","973,75","204,49","1.178,24","2020-04-29","PERES SPORT SL","B61721643"], [3275,"CGE2020COM-000031098","NaN","12","397,60","83,50","481,10","2020-04-30","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [3276,"CGE2020COM-000031099","NaN","12","128,75","27,04","155,79","2020-05-04","DUERTO SL","B60298304"], [3277,"CGE2020COM-000031100","NaN","12","1.815,00","381,15","2.196,15","2020-05-04","MAC UNIFORMES SL","B66545963"], [3278,"CGE2020COM-000031102","NaN","12","1.560,00","327,60","1.887,60","2020-05-04","MAC UNIFORMES SL","B66545963"], [3279,"CGE2020COM-000031141","NaN","12","905,00","190,05","1.095,05","2020-05-07","MC EQUIPO PROFESIONAL,SA","A08934879"], [3280,"CGE2020COM-000031142","NaN","12","169,00","35,49","204,49","2020-05-07","DUERTO SL","B60298304"], [3281,"CGE2020COM-000031143","Dossificadors de Gel hidroalcohòlic 500ml","12","3.500,00","735,00","4.235,00","2020-05-07","ECOSYSTEM CAR SLU","B66285784"], [3282,"CGE2020COM-000031180","NaN","12","155,00","32,55","187,55","2020-05-11","DIMOBIC SEATING SL","B65311797"], [3283,"CGE2020COM-000031204","NaN","12","604,00","126,84","730,84","2020-05-13","EQSI GLOBAL SL","B65555211"], [3284,"CGE2020COM-000031205","NaN","12","149,70","31,44","181,14","2020-05-13","EMILIO SEGARRA SA","A08874661"], [3285,"CGE2020COM-000031206","NaN","12","109,70","23,04","132,74","2020-05-13","EMILIO SEGARRA SA","A08874661"], [3286,"CGE2020COM-000031235","NaN","12","632,61","132,85","765,46","2020-05-15","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3287,"CGE2020COM-000031246","NaN","12","342,15","71,85","414,00","2020-05-18","EQSI GLOBAL SL","B65555211"], [3288,"CGE2020COM-000031250","NaN","12","60,00","12,60","72,60","2020-05-18","DIMOBIC SEATING SL","B65311797"], [3289,"CGE2020COM-000031251","NaN","12","650,00","136,50","786,50","2020-05-18","MEGAPTERAE SL","B65840100"], [3290,"CGE2020COM-000031252","NaN","12","650,00","136,50","786,50","2020-05-18","MEGAPTERAE SL","B65840100"], [3291,"CGE2020COM-000031264","NaN","12","797,90","167,56","965,46","2020-05-19","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3292,"CGE2020COM-000031265","NaN","12","916,50","192,47","1.108,97","2020-05-19","DIGITAL SCREEN SL","B60673084"], [3293,"CGE2020COM-000031307","NaN","12","447,30","93,93","541,23","2020-05-20","VALUE POWER SL","B65421059"], [3294,"CGE2020COM-000031308","NaN","12","212,50","44,63","257,13","2020-05-20","DUERTO SL","B60298304"], [3295,"CGE2020COM-000031320","NaN","12","14,30","3,00","17,30","2020-05-21","EMILIO SEGARRA SA","A08874661"], [3296,"CGE2020COM-000031428","NaN","12","48,00","10,08","58,08","2020-06-02","EASY VENDING SL","B10300994"], [3297,"CGE2020COM-000031429","NaN","12","2.250,00","472,50","2.722,50","2020-06-02","DUERTO SL","B60298304"], [3298,"CGE2020COM-000031455","NaN","12","151,00","31,71","182,71","2020-06-03","EQSI GLOBAL SL","B65555211"], [3299,"CGE2020COM-000031474","NaN","12","297,00","62,37","359,37","2020-06-04","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [3300,"CGE2020COM-000031477","Adquisició 9 cascos per a nova plantilla vespistes","12","2.157,03","452,98","2.610,01","2020-06-04","MOTOCARD BIKE SL","B61643540"], [3301,"CGE2020COM-000031541","NaN","12","1.903,00","399,63","2.302,63","2020-06-10","VALUE POWER SL","B65421059"], [3302,"CGE2020COM-000031549","NaN","12","328,00","68,88","396,88","2020-06-12","DUERTO SL","B60298304"], [3303,"CGE2020COM-000031553","NaN","12","200,00","42,00","242,00","2020-06-12","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3304,"CGE2020COM-000031555","NaN","12","132,00","27,72","159,72","2020-06-12","EQSI GLOBAL SL","B65555211"], [3305,"CGE2020COM-000031558","NaN","12","54,72","11,49","66,21","2020-06-12","PRINT REPORT SL","B60252210"], [3306,"CGE2020COM-000031563","NaN","12","149,70","31,44","181,14","2020-06-12","EMILIO SEGARRA SA","A08874661"], [3307,"CGE2020COM-000031570","NaN","12","40,40","8,48","48,88","2020-06-12","DUERTO SL","B60298304"], [3308,"CGE2020COM-000031578","NaN","12","42,00","8,82","50,82","2020-06-15","EMILIO SEGARRA SA","A08874661"], [3309,"CGE2020COM-000031600","NaN","12","515,20","108,19","623,39","2020-06-16","GUSTAVO NEVADO GARCIA","NaN"], [3310,"CGE2020COM-000031603","NaN","12","312,25","65,57","377,82","2020-06-16","DIGITAL SCREEN SL","B60673084"], [3311,"CGE2020COM-000031617","NaN","12","701,58","147,33","848,91","2020-06-18","FABREGAS WORK EQUIPMENT SL","B67073056"], [3312,"CGE2020COM-000031628","NaN","12","11,24","2,36","13,60","2020-06-18","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3313,"CGE2020COM-000031636","NaN","12","2.587,95","543,47","3.131,42","2020-06-18","VALUE POWER SL","B65421059"], [3314,"CGE2020COM-000031675","NaN","12","80,98","17,01","97,99","2020-06-19","TODO OFICINA SL","B58154402"], [3315,"CGE2020COM-000031679","NaN","12","295,00","61,95","356,95","2020-06-22","DIMOBIC SEATING SL","B65311797"], [3316,"CGE2020COM-000031783","NaN","12","255,30","53,61","308,91","2020-07-01","BLUENATUR & SH FACILITY SERV.","B66665159"], [3317,"CGE2020COM-000031785","NaN","12","489,00","102,69","591,69","2020-07-01","ZORELOR SA","A01049725"], [3318,"CGE2020COM-000031803","NaN","12","8,85","1,86","10,71","2020-07-02","PERES SPORT SL","B61721643"], [3319,"CGE2020COM-000031810","NaN","12","3,50","0,74","4,24","2020-07-03","EMILIO SEGARRA SA","A08874661"], [3320,"CGE2020COM-000031841","NaN","12","53,80","11,30","65,10","2020-07-07","GUSTAVO NEVADO GARCIA","NaN"], [3321,"CGE2020COM-000031851","NaN","12","215,00","45,15","260,15","2020-07-07","RADIO CARRERA SA","A08827735"], [3322,"CGE2020COM-000031852","NaN","12","43,00","9,03","52,03","2020-07-07","RADIO CARRERA SA","A08827735"], [3323,"CGE2020COM-000031857","NaN","12","112,80","23,69","136,49","2020-07-07","BLUENATUR & SH FACILITY SERV.","B66665159"], [3324,"CGE2020COM-000031864","NaN","12","105,00","22,05","127,05","2020-07-08","RADIO CARRERA SA","A08827735"], [3325,"CGE2020COM-000031874","NaN","12","373,65","78,47","452,12","2020-07-08","FABREGAS WORK EQUIPMENT SL","B67073056"], [3326,"CGE2020COM-000031885","NaN","12","358,50","75,29","433,79","2020-07-08","DIMOBIC SEATING SL","B65311797"], [3327,"CGE2020COM-000031890","NaN","12","54,00","11,34","65,34","2020-07-09","EASY VENDING SL","B10300994"], [3328,"CGE2020COM-000031897","NaN","12","6,78","1,42","8,20","2020-07-09","EMILIO SEGARRA SA","A08874661"], [3329,"CGE2020COM-000031899","NaN","12","438,80","92,15","530,95","2020-07-09","EMILIO SEGARRA SA","A08874661"], [3330,"CGE2020COM-000031901","NaN","12","8,40","1,76","10,16","2020-07-09","EMILIO SEGARRA SA","A08874661"], [3331,"CGE2020COM-000031914","NaN","12","57,90","12,16","70,06","2020-07-09","EMILIO SEGARRA SA","A08874661"], [3332,"CGE2020COM-000031951","NaN","12","149,70","31,44","181,14","2020-07-13","EMILIO SEGARRA SA","A08874661"], [3333,"CGE2020COM-000031965","NaN","12","113,10","23,75","136,85","2020-07-14","EMILIO SEGARRA SA","A08874661"], [3334,"CGE2020COM-000031979","NaN","12","870,00","182,70","1.052,70","2020-07-14","MOBIMETAL SCP","J65845331"], [3335,"CGE2020COM-000031996","NaN","12","2.150,00","451,50","2.601,50","2020-07-14","MAC UNIFORMES SL","B66545963"], [3336,"CGE2020COM-000031997","NaN","12","161,40","33,89","195,29","2020-07-14","EMILIO SEGARRA SA","A08874661"], [3337,"CGE2020COM-000032006","NaN","12","46,25","9,71","55,96","2020-07-15","DUERTO SL","B60298304"], [3338,"CGE2020COM-000032052","NaN","12","2.520,00","529,20","3.049,20","2020-07-17","DATABAC GROUP SL","B63121099"], [3339,"CGE2020COM-000032060","NaN","12","1.980,00","415,80","2.395,80","2020-07-17","WEELKO BARCELONA SLU","B65397556"], [3340,"CGE2020COM-000032061","NaN","12","101,00","21,21","122,21","2020-07-17","DUERTO SL","B60298304"], [3341,"CGE2020COM-000032085","NaN","12","375,00","78,75","453,75","2020-07-21","MEGAPTERAE SL","B65840100"], [3342,"CGE2020COM-000032112","NaN","12","80,98","17,01","97,99","2020-07-22","TODO OFICINA SL","B58154402"], [3343,"CGE2020COM-000032160","NaN","12","85,25","17,90","103,15","2020-07-24","ARTYPLAN SL","B61963229"], [3344,"CGE2020COM-000032224","NaN","12","1.213,65","254,87","1.468,52","2020-07-31","MOBIMETAL SCP","J65845331"], [3345,"CGE2020COM-000032225","NaN","12","63,90","13,42","77,32","2020-07-31","EMILIO SEGARRA SA","A08874661"], [3346,"CGE2020COM-000032239","NaN","12","24,00","5,04","29,04","2020-08-03","EASY VENDING SL","B10300994"], [3347,"CGE2020COM-000032241","NaN","12","36,00","7,56","43,56","2020-08-03","EASY VENDING SL","B10300994"], [3348,"CGE2020COM-000032242","NaN","12","6,00","1,26","7,26","2020-08-03","EASY VENDING SL","B10300994"], [3349,"CGE2020COM-000032243","NaN","12","96,00","20,16","116,16","2020-08-03","EASY VENDING SL","B10300994"], [3350,"CGE2020COM-000032244","NaN","12","42,00","8,82","50,82","2020-08-03","EASY VENDING SL","B10300994"], [3351,"CGE2020COM-000032288","NaN","12","43,46","9,13","52,59","2020-08-12","TODO OFICINA SL","B58154402"], [3352,"CGE2020COM-000032300","NaN","12","36,00","7,56","43,56","2020-08-14","EASY VENDING SL","B10300994"], [3353,"CGE2020COM-000032322","NaN","12","211,98","44,52","256,50","2020-08-18","IVIVA SL","B96079835"], [3354,"CGE2020COM-000032323","NaN","12","1.022,00","214,62","1.236,62","2020-08-19","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3355,"CGE2020COM-000032327","NaN","12","63,90","13,42","77,32","2020-08-19","EMILIO SEGARRA SA","A08874661"], [3356,"CGE2020COM-000032332","NaN","12","20,70","4,35","25,05","2020-08-21","EMILIO SEGARRA SA","A08874661"], [3357,"CGE2020COM-000032342","NaN","12","3,60","0,76","4,36","2020-08-21","EMILIO SEGARRA SA","A08874661"], [3358,"CGE2020COM-000032355","NaN","12","464,09","97,46","561,55","2020-08-21","PRINT REPORT SL","B60252210"], [3359,"CGE2020COM-000032356","NaN","12","274,25","57,59","331,84","2020-08-24","DUERTO SL","B60298304"], [3360,"CGE2020COM-000032357","NaN","12","8,11","1,70","9,81","2020-08-24","EMILIO SEGARRA SA","A08874661"], [3361,"CGE2020COM-000032371","NaN","12","6,30","1,32","7,62","2020-08-25","EMILIO SEGARRA SA","A08874661"], [3362,"CGE2020COM-000032467","NaN","12","44,80","9,41","54,21","2020-09-01","DUERTO SL","B60298304"], [3363,"CGE2020COM-000032468","NaN","12","3,10","0,65","3,75","2020-09-01","EMILIO SEGARRA SA","A08874661"], [3364,"CGE2020COM-000032475","NaN","12","538,46","113,08","651,54","2020-09-02","INVERNON SERRANO ALBERTO","NaN"], [3365,"CGE2020COM-000032476","NaN","12","7,20","1,51","8,71","2020-09-02","EMILIO SEGARRA SA","A08874661"], [3366,"CGE2020COM-000032477","NaN","12","46,25","9,71","55,96","2020-09-02","EMILIO SEGARRA SA","A08874661"], [3367,"CGE2020COM-000032478","NaN","12","19,50","4,10","23,60","2020-09-02","EMILIO SEGARRA SA","A08874661"], [3368,"CGE2020COM-000032498","NaN","12","16,48","3,46","19,94","2020-09-03","PERES SPORT SL","B61721643"], [3369,"CGE2020COM-000032522","NaN","12","162,89","34,21","197,10","2020-09-08","EL CORTE INGLES SA","A28017895"], [3370,"CGE2020COM-000032523","NaN","12","94,42","19,83","114,25","2020-09-08","EL CORTE INGLES SA","A28017895"], [3371,"CGE2020COM-000032524","NaN","12","31,36","6,59","37,95","2020-09-08","EL CORTE INGLES SA","A28017895"], [3372,"CGE2020COM-000032527","NaN","12","94,17","19,78","113,95","2020-09-08","EL CORTE INGLES SA","A28017895"], [3373,"CGE2020COM-000032539","NaN","12","120,00","25,20","145,20","2020-09-09","DIMOBIC SEATING SL","B65311797"], [3374,"CGE2020COM-000032540","NaN","12","62,66","13,16","75,82","2020-09-09","ARTYPLAN SL","B61963229"], [3375,"CGE2020COM-000032544","NaN","12","1.735,44","364,44","2.099,88","2020-09-09","GOMEZ Y ARMENGOL COMERCIAL GAL","A08122525"], [3376,"CGE2020COM-000032565","NaN","12","300,00","63,00","363,00","2020-09-14","DIMOBIC SEATING SL","B65311797"], [3377,"CGE2020COM-000032632","NaN","12","1.885,05","395,86","2.280,91","2020-09-16","ANFER PUNTO SL","B50197870"], [3378,"CGE2020COM-000032645","NaN","12","8,75","1,84","10,59","2020-09-16","EMILIO SEGARRA SA","A08874661"], [3379,"CGE2020COM-000032650","NaN","12","11,00","2,31","13,31","2020-09-16","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [3380,"CGE2020COM-000032655","NaN","12","75,00","15,75","90,75","2020-09-17","JM BRUNEAU ESPAÑA SA","A62588421"], [3381,"CGE2020COM-000032694","NaN","12","36,30","7,62","43,92","2020-09-22","EMILIO SEGARRA SA","A08874661"], [3382,"CGE2020COM-000032745","NaN","12","1.186,50","249,17","1.435,67","2020-09-25","INTERLIMSA SL","B58412651"], [3383,"CGE2020COM-000032747","NaN","12","200,00","42,00","242,00","2020-09-25","EASY VENDING SL","B10300994"], [3384,"CGE2020COM-000032756","NaN","12","66,20","13,90","80,10","2020-09-29","EMILIO SEGARRA SA","A08874661"], [3385,"CGE2020COM-000032758","NaN","12","231,00","48,51","279,51","2020-09-29","EMILIO SEGARRA SA","A08874661"], [3386,"CGE2020COM-000032762","NaN","12","161,00","33,81","194,81","2020-09-29","BARROBES VICTORIA RICARDO","NaN"], [3387,"CGE2020COM-000032765","NaN","12","53,50","11,24","64,74","2020-09-29","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3388,"CGE2020COM-000032781","NaN","12","19,00","3,99","22,99","2020-09-30","EMILIO SEGARRA SA","A08874661"], [3389,"CGE2020COM-000032800","NaN","12","89,15","18,72","107,87","2020-10-01","EMILIO SEGARRA SA","A08874661"], [3390,"CGE2020COM-000032801","NaN","12","6,78","1,42","8,20","2020-10-01","PERES SPORT SL","B61721643"], [3391,"CGE2020COM-000032822","NaN","12","39,00","8,19","47,19","2020-10-02","GUSTAVO NEVADO GARCIA","NaN"], [3392,"CGE2020COM-000032824","NaN","12","6.800,00","1.428,00","8.228,00","2020-10-03","DISCREPO SL","B65265514"], [3393,"CGE2020COM-000032833","NaN","12","1.106,00","232,26","1.338,26","2020-10-05","VIPUN MOBILIARI SL","B61768362"], [3394,"CGE2020COM-000032844","NaN","12","1.240,00","260,40","1.500,40","2020-10-07","DIMOBIC SEATING SL","B65311797"], [3395,"CGE2020COM-000032845","NaN","12","169,60","35,62","205,22","2020-10-07","VIPUN MOBILIARI SL","B61768362"], [3396,"CGE2020COM-000032849","NaN","12","33,10","6,95","40,05","2020-10-07","EMILIO SEGARRA SA","A08874661"], [3397,"CGE2020COM-000032851","NaN","12","211,98","44,52","256,50","2020-10-07","IVIVA SL","B96079835"], [3398,"CGE2020COM-000032859","NaN","12","165,50","34,76","200,26","2020-10-08","EMILIO SEGARRA SA","A08874661"], [3399,"CGE2020COM-000032865","NaN","12","19,94","4,19","24,13","2020-10-08","EMILIO SEGARRA SA","A08874661"], [3400,"CGE2020COM-000032868","NaN","12","23,20","4,87","28,07","2020-10-08","EMILIO SEGARRA SA","A08874661"], [3401,"CGE2020COM-000032870","NaN","12","18,60","3,91","22,51","2020-10-08","PERES SPORT SL","B61721643"], [3402,"CGE2020COM-000032871","NaN","12","185,00","38,85","223,85","2020-10-08","EMILIO SEGARRA SA","A08874661"], [3403,"CGE2020COM-000032916","NaN","12","2,99","0,63","3,62","2020-10-13","IVIVA SL","B96079835"], [3404,"CGE2020COM-000032921","NaN","12","155,00","32,55","187,55","2020-10-13","DIMOBIC SEATING SL","B65311797"], [3405,"CGE2020COM-000032941","NaN","12","92,50","19,43","111,93","2020-10-13","EMILIO SEGARRA SA","A08874661"], [3406,"CGE2020COM-000032946","NaN","12","72,00","15,12","87,12","2020-10-13","EASY VENDING SL","B10300994"], [3407,"CGE2020COM-000032947","NaN","12","30,00","6,30","36,30","2020-10-13","EASY VENDING SL","B10300994"], [3408,"CGE2020COM-000032959","NaN","12","799,33","167,86","967,19","2020-10-14","BARROBES VICTORIA RICARDO","NaN"], [3409,"CGE2020COM-000032960","NaN","12","113,72","23,88","137,60","2020-10-14","BARROBES VICTORIA RICARDO","NaN"], [3410,"CGE2020COM-000032961","NaN","12","345,00","72,45","417,45","2020-10-14","MOLERO GARCIA PABLO","NaN"], [3411,"CGE2020COM-000032989","Adquisició pantalons bielàstics per a la Policia Portuària","12","4.051,50","850,82","4.902,32","2020-10-15","ANFER PUNTO SL","B50197870"], [3412,"CGE2020COM-000033012","NaN","12","63,90","13,42","77,32","2020-10-19","EMILIO SEGARRA SA","A08874661"], [3413,"CGE2020COM-000033017","NaN","12","715,00","150,15","865,15","2020-10-20","EQSI GLOBAL SL","B65555211"], [3414,"CGE2020COM-000033089","NaN","12","31,90","6,70","38,60","2020-10-22","EMILIO SEGARRA SA","A08874661"], [3415,"CGE2020COM-000033097","NaN","12","9,50","2,00","11,50","2020-10-22","IVIVA SL","B96079835"], [3416,"CGE2020COM-000033101","NaN","12","87,03","18,28","105,31","2020-10-22","EL CORTE INGLES SA","A28017895"], [3417,"CGE2020COM-000033105","NaN","12","908,50","190,79","1.099,29","2020-10-22","SAGRES SL PARTENON","B36028991"], [3418,"CGE2020COM-000033121","NaN","12","113,16","23,76","136,92","2020-10-23","DUERTO SL","B60298304"], [3419,"CGE2020COM-000033140","NaN","12","33,45","7,02","40,47","2020-10-26","BARROBES VICTORIA RICARDO","NaN"], [3420,"CGE2020COM-000033146","NaN","12","1.190,00","249,90","1.439,90","2020-10-26","VIPUN MOBILIARI SL","B61768362"], [3421,"CGE2020COM-000033157","NaN","12","280,00","58,80","338,80","2020-10-27","EMILIO SEGARRA SA","A08874661"], [3422,"CGE2020COM-000033196","NaN","12","1.997,42","419,46","2.416,88","2020-10-29","DATABAC GROUP SL","B63121099"], [3423,"CGE2020COM-000033254","NaN","12","93,00","19,53","112,53","2020-11-03","PERES SPORT SL","B61721643"], [3424,"CGE2020COM-000033271","NaN","12","364,96","76,64","441,60","2020-11-05","MOLERO GARCIA PABLO","NaN"], [3425,"CGE2020COM-000033280","NaN","12","33,10","6,95","40,05","2020-11-05","EMILIO SEGARRA SA","A08874661"], [3426,"CGE2020COM-000033281","NaN","12","67,60","14,20","81,80","2020-11-05","EMILIO SEGARRA SA","A08874661"], [3427,"CGE2020COM-000033282","NaN","12","61,09","12,83","73,92","2020-11-05","KENTRIKES SL","B99303216"], [3428,"CGE2020COM-000033286","NaN","12","424,00","89,04","513,04","2020-11-06","PERES SPORT SL","B61721643"], [3429,"CGE2020COM-000033296","NaN","12","137,20","28,81","166,01","2020-11-06","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3430,"CGE2020COM-000033297","NaN","12","31,20","6,55","37,75","2020-11-06","EMILIO SEGARRA SA","A08874661"], [3431,"CGE2020COM-000033306","NaN","12","1.830,50","384,41","2.214,91","2020-11-09","MOBIMETAL SCP","J65845331"], [3432,"CGE2020COM-000033374","NaN","12","72,60","15,25","87,85","2020-11-13","EMILIO SEGARRA SA","A08874661"], [3433,"CGE2020COM-000033397","NaN","12","55,55","11,67","67,22","2020-11-16","JM BRUNEAU ESPAÑA SA","A62588421"], [3434,"CGE2020COM-000033411","NaN","12","43,00","9,03","52,03","2020-11-17","EMILIO SEGARRA SA","A08874661"], [3435,"CGE2020COM-000033412","NaN","12","319,17","67,03","386,20","2020-11-17","MOBIMETAL SCP","J65845331"], [3436,"CGE2020COM-000033480","NaN","12","42,00","8,82","50,82","2020-11-20","EASY VENDING SL","B10300994"], [3437,"CGE2020COM-000033501","NaN","12","99,20","20,83","120,03","2020-11-23","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3438,"CGE2020COM-000033511","NaN","12","165,00","34,65","199,65","2020-11-23","MOBIMETAL SCP","J65845331"], [3439,"CGE2020COM-000033512","NaN","12","63,90","13,42","77,32","2020-11-23","EMILIO SEGARRA SA","A08874661"], [3440,"CGE2020COM-000033583","NaN","12","120,00","25,20","145,20","2020-11-30","EQSI GLOBAL SL","B65555211"], [3441,"CGE2020COM-000033648","NaN","12","85,00","17,85","102,85","2020-12-03","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3442,"CGE2020COM-000033679","NaN","12","39,90","8,38","48,28","2020-12-09","EL GUANTE INDUSTRIAL CB","E58591132"], [3443,"CGE2020COM-000033701","NaN","12","23,72","4,98","28,70","2020-12-10","PRINT REPORT SL","B60252210"], [3444,"CGE2020COM-000033704","NaN","12","23,20","4,87","28,07","2020-12-10","PRINT REPORT SL","B60252210"], [3445,"CGE2020COM-000033719","NaN","12","200,60","42,13","242,73","2020-12-10","PRINT REPORT SL","B60252210"], [3446,"CGE2020COM-000033797","NaN","12","19,72","4,14","23,86","2020-12-17","PRINT REPORT SL","B60252210"], [3447,"CGE2020COM-000034331","NaN","12","62,00","13,02","75,02","2020-12-21","EASY VENDING SL","B10300994"], [3448,"CGE2021COM-000030351","NaN","12","26,07","5,47","31,54","2020-02-27","KENTRIKES SL","B99303216"], [3449,"CGE2021COM-000032053","NaN","12","3.780,00","793,80","4.573,80","2020-07-17","DATABAC GROUP SL","B63121099"], [3450,"CGE2021COM-000033137","NaN","12","189,96","39,89","229,85","2020-10-26","JM BRUNEAU ESPAÑA SA","A62588421"], [3451,"CGE2021COM-000033222","NaN","12","1.795,10","376,97","2.172,07","2020-11-02","MERCANAUTIC BARNA, SL","B61085833"], [3452,"CGE2021COM-000033465","NaN","12","344,88","72,42","417,30","2020-11-19","MOBIMETAL SCP","J65845331"], [3453,"CGE2021COM-000033500","Adquisició 9 jocs d'armilles antibala i fundes per a la Policia Portuària","12","5.633,60","1.183,06","6.816,66","2020-11-23","USIS GUIRAO SL","B61515474"], [3454,"CGE2021COM-000033544","NaN","12","731,31","153,58","884,89","2020-11-26","INAD HOC HABITAT SL","B66579392"], [3455,"CGE2021COM-000033545","NaN","12","753,66","158,27","911,93","2020-11-26","FUNDACIO ESPIGOLADORS","G66264953"], [3456,"CGE2021COM-000033546","Adquisició jaquetes hivern motorista per a la Policia Portuària","12","6.782,15","1.424,25","8.206,40","2020-11-26","SAGRES SL PARTENON","B36028991"], [3457,"CGE2021COM-000033549","Adquisició jaquetes estiu motorista per a la Policia Portuària","12","2.199,90","461,98","2.661,88","2020-12-10","SAGRES SL PARTENON","B36028991"], [3458,"CGE2021COM-000033569","NaN","12","145,00","30,45","175,45","2020-11-27","JM BRUNEAU ESPAÑA SA","A62588421"], [3459,"CGE2021COM-000033650","NaN","12","94,98","19,95","114,93","2020-12-03","JM BRUNEAU ESPAÑA SA","A62588421"], [3460,"CGE2021COM-000033669","NaN","12","1.088,07","228,49","1.316,56","2020-12-04","PRINT REPORT SL","B60252210"], [3461,"CGE2021COM-000033672","NaN","12","389,40","81,77","471,17","2020-12-07","INVERNON SERRANO ALBERTO","NaN"], [3462,"CGE2021COM-000033678","NaN","12","205,06","43,06","248,12","2020-12-09","JM BRUNEAU ESPAÑA SA","A62588421"], [3463,"CGE2021COM-000033749","NaN","12","26,15","5,49","31,64","2020-12-15","EMILIO SEGARRA SA","A08874661"], [3464,"CGE2021COM-000033790","NaN","12","1.972,94","414,32","2.387,26","2020-12-17","WATER FIRE SL","B60163052"], [3465,"CGE2021COM-000033791","NaN","12","11,60","2,44","14,04","2020-12-17","PRINT REPORT SL","B60252210"], [3466,"CGE2021COM-000033799","NaN","12","179,48","37,69","217,17","2020-12-17","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3467,"CGE2021COM-000033803","NaN","12","1.857,50","390,08","2.247,58","2020-12-17","MEWA SERVICIO TEXTIL SL","B31659402"], [3468,"CGE2021COM-000033804","NaN","12","28,40","5,96","34,36","2020-12-17","JM BRUNEAU ESPAÑA SA","A62588421"], [3469,"CGE2021COM-000033807","Aquisició equip per a la gestió del temps per al CISAU (torns de cues)","12","5.407,00","1.135,47","6.542,47","2020-12-17","APLICACIONS MULTIMEDIA INTERAC","B61077020"], [3470,"CGE2021COM-000034307","NaN","12","24,90","5,23","30,13","2020-12-18","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3471,"CGE2021COM-000034320","NaN","12","1.857,50","390,08","2.247,58","2020-12-18","MEWA SERVICIO TEXTIL SL","B31659402"], [3472,"CGE2021COM-000034334","NaN","12","33,90","7,12","41,02","2020-12-21","PERES SPORT SL","B61721643"], [3473,"CGE2021COM-000034350","NaN","12","2,90","0,61","3,51","2020-12-22","JM BRUNEAU ESPAÑA SA","A62588421"], [3474,"CGE2021COM-000034352","NaN","12","50,50","10,61","61,11","2020-12-22","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3475,"CGE2021COM-000034353","NaN","12","75,00","15,75","90,75","2020-12-22","DIMOBIC SEATING SL","B65311797"], [3476,"CGE2021COM-000034365","NaN","12","262,20","55,06","317,26","2020-12-28","JM BRUNEAU ESPAÑA SA","A62588421"], [3477,"CGE2021COM-000034372","NaN","12","449,10","94,31","543,41","2020-12-29","PERES SPORT SL","B61721643"], [3478,"CNS2019XXX-000027558","ESPADIN SOPORTE PLUMA BARRERA TREN ENTRADA BULON CONICA 626651500-01 CANTO REDONDEADO (PTA 29)","12","612,00","128,52","740,52","2020-01-02","ELECTRO SISTEMAS BACH SA","A08513749"], [3479,"CNS2020CTE-0023","MANTENIIENTO DE LAS INSTALACIONES DE FRIO INDUSTRIAL PIF","11,96","5.762,71","1.210,17","6.972,88","2020-02-19","ALCAR FACILITY SERVICES SL","B65683138"], [3480,"CNS2020CTE-0025","MANTENIMIENTO ASCENSOR: ASTA RAE 97856","11,93","1.662,48","349,12","2.011,60","2020-03-05","ORONA SC","F20025318"], [3481,"CNS2020CTE-0026","EDIFICIO PIF - Suministro y colocación de paneles frigoríficos en paredes de almacenes de Tª ambiente(PDS 38276)","4","37.514,36","7.878,02","45.392,38","2020-01-20","CONSTRU OLIMPIC SA","A58506841"], [3482,"CNS2020CTE-0028","REDACCION DE PROYECTO CONSTRUCTIVO PARA LA MEJORA ENERGETICA DE LAS INSTALACIONES EN EL EDIFICIO DEL","4,12","14.850,00","3.118,50","17.968,50","2020-04-27","AZIMUT 360 SCCL","F65202624"], [3483,"CNS2020CTE-0034","MANTENIMIENTO ASCENSOR NUEVO EDIFICIO GUARDIA CIVIL EN MOLL ADOSSAT","11,96","888,84","186,66","1.075,50","2020-05-18","ORONA SC","F20025318"], [3484,"CNS2020CTE-0035","MANTENIMIENTO ASCENSORES NUEVO EDIFICIO DEL MOLL ADOSSAT PORTNOU","12","2.768,18","581,32","3.349,50","2020-05-28","SCHINDLER SA","A50001726"], [3485,"CNS2020CTE-0037","RENTING 4279-KZX VOLSKSWAGEN T-CROSS MODELO ADVANCE MIRIAM ALAMINOS","7","1.650,00","346,50","1.996,50","2020-07-09","SUPERWAGEN SA","A60344140"], [3486,"CNS2020CTE-0039","SERVICIO DE MANTENIMIENTO DE ESCALERAS MECÁNICAS DE LA TERMINAL BARCELONA NORTRE","12","1.385,67","290,99","1.676,66","2020-10-06","SCHINDLER SA","A50001726"], [3487,"CNS2020CTE-0041","MANTENIMIENTO 2 ASCENSORES EN PASARELA DE ACCESO AL EDIFICIO TERSACO","1,96","210,50","44,21","254,71","2020-10-29","ASCENSORES ERSCE SAU","A08277907"], [3488,"CNS2020CTE-0042","SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS CARRETILLAS ELEVADORAS DEL ALMACEN E-25 Y V-10","11,93","434,40","91,22","525,62","2020-10-01","LINDE MATERIAL HANDLING IB SA","A08760886"], [3489,"CNS2020SAN-000028274","Baliza de La Llosa . Alquiler de embarcación para traslados entre Port de Palamós y La Llosa. (24 Dic 2019)","12","390,00","81,90","471,90","2020-01-08","TUR ALIU XAVIER","NaN"], [3490,"CNS2020SAN-000028275","Baliza de La Llosa . Alquiler de embarcación para traslados entre Port de Palamós y La Llosa. (11 Dic 2019)","12","390,00","81,90","471,90","2020-01-08","TUR ALIU XAVIER","NaN"], [3491,"CNS2020SAN-000028952","BATERIA DE GEL 12V 60AH","12","267,29","56,13","323,42","2020-01-16","ENERVOLT POWER ELECTRONICS SL","B66741927"], [3492,"CNS2020SAN-000029404","Fabricación de un soporte de inox para sustentar una linterna provisional en la Llosa de Palamós","12","229,60","48,22","277,82","2020-01-28","LLORET I CELS, JOSEP","NaN"], [3493,"CNS2020SAN-000029405","Alquiler de embarcación para la revisión, después del temporal, del faro de la bocana norte y el archbeacon","12","200,00","42,00","242,00","2020-01-28","MOORING AND PORT SERVICES","B65741969"], [3494,"CNS2020SAN-000029407","Alquiler de embarcación para revisión de las balizas de la Llosa e Islas Hormigas. (27 Enr 2020)","12","390,00","81,90","471,90","2020-01-28","TUR ALIU XAVIER","NaN"], [3495,"CNS2020SAN-000029482","Alquiler de embarcación para reparación de la baliza de la Llosa de Palamós. (30 Enr 2020)","12","390,00","81,90","471,90","2020-01-30","TUR ALIU XAVIER","NaN"], [3496,"CNS2020SAN-000029516","Faro de Port de la Selva. Reparación de fuga de agua en el Termo del WC.","12","65,00","13,65","78,65","2020-01-31","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [3497,"CNS2020SAN-000029825","Alquiler de embarcación para ayuda en atraque de la boya Sierra rescatada","12","1.000,00","210,00","1.210,00","2020-02-07","MOORING AND PORT SERVICES","B65741969"], [3498,"CNS2020SAN-000029827","Alquiler de embarcación para trabajos de apoyo al rescate de la Boya November.","12","830,00","174,30","1.004,30","2020-02-07","MOORING AND PORT SERVICES","B65741969"], [3499,"CNS2020SAN-000029840","Alquiler embarcación para la recuperación y entrega de material de amarre de la embarcación 'Punta Mayor'","12","600,00","126,00","726,00","2020-02-10","MOORING AND PORT SERVICES","B65741969"], [3500,"CNS2020SAN-000030076","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","678,65","142,52","821,17","2020-02-13","ENERVOLT POWER ELECTRONICS SL","B66741927"], [3501,"CNS2020SAN-000030364","BATERIA ESTACIONARIA DE GEL DE 6 VASOS DE 2v 294Ah MOD. 602/295 SOLAR (1702005)","12","1.448,00","304,08","1.752,08","2020-02-27","APLICACIONES TECN ENERGIA SL","B62618442"], [3502,"CNS2020SAN-000030531","Far de Sant Sebastiá. Reposición de tejadillo plástico de patio interior.","12","3.430,00","720,30","4.150,30","2020-03-06","AGUSTI VERGARA JOSE","NaN"], [3503,"CNS2020SAN-000030588","Jardineria del faro de Palamos","12","690,00","144,90","834,90","2020-03-09","IGLESIAS CALVO DANIEL","NaN"], [3504,"CNS2020SAN-000030656","Suministro de soporte para semaforo Marina Vela","12","150,00","31,50","181,50","2020-03-11","LLORET I CELS, JOSEP","NaN"], [3505,"CNS2020SAN-000030975","Boya NOVEMBER a la deriva","12","2.543,33","534,10","3.077,43","2020-04-20","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3506,"CNS2020SAN-000030987","LINTERNA SEALITE SL-C510-100-S2C0 AMARILLA MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2020-04-21","MARINA SEA INITIATIVES SL","B64452022"], [3507,"CNS2020SAN-000030988","LINTERNA SEALITE SL-C510-100-S2C0 BLANCA MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2020-04-21","MARINA SEA INITIATIVES SL","B64452022"], [3508,"CNS2020SAN-000031123","Reparación del receptor AIS del del faro de Vilanova i la Geltrú","12","520,00","109,20","629,20","2020-05-05","GMV AEROSPACE AND DEFENCE SA","A79197356"], [3509,"CNS2020SAN-000031463","LINTERNA AUTONOMA BALIZA LEDKIT850-60 ROJA","12","1.089,00","228,69","1.317,69","2020-06-04","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3510,"CNS2020SAN-000031464","LINTERNA AUTONOMA BALIZA LEDKIT850-60 ROJA","12","1.064,00","223,44","1.287,44","2020-06-04","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3511,"CNS2020SAN-000031465","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE","12","1.064,00","223,44","1.287,44","2020-06-04","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3512,"CNS2020SAN-000031466","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE","12","1.064,00","223,44","1.287,44","2020-06-04","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3513,"CNS2020SAN-000031492","LINTERNA SEALITE SL-C510-100-S2C0 BLANCA MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2020-06-08","MARINA SEA INITIATIVES SL","B64452022"], [3514,"CNS2020SAN-000031527","PLACA TRIANGULAR PARA GRILLETES DE 35 TNS.","12","959,66","201,53","1.161,19","2020-06-09","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3515,"CNS2020SAN-000031545","Embarcación para reparación de Baliza nº 35. Bocana Norte. Boya","12","1.345,75","282,61","1.628,36","2020-06-10","ACSA,OBRAS E INFRAESTRUCTUR.SA","A08112716"], [3516,"CNS2020SAN-000031667","CERRADURA SEGUN MUESTRA","12","28,19","5,92","34,11","2020-06-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3517,"CNS2020SAN-000031671","REGULADOR MPPT 75/10 75VCO 10A 12/24V REF SCC010010050R","12","440,75","92,56","533,31","2020-06-19","ENERVOLT POWER ELECTRONICS SL","B66741927"], [3518,"CNS2020SAN-000031672","PORTES LINTERNA BALIZA","12","25,00","5,25","30,25","2020-06-19","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3519,"CNS2020SAN-000031673","PORTES LINTERNA BALIZA","12","25,00","5,25","30,25","2020-06-19","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3520,"CNS2020SAN-000031674","PORTES LINTERNA BALIZA","12","25,00","5,25","30,25","2020-06-19","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3521,"CNS2020SAN-000031787","MATERIAL ELECTRONICO S/INDICACIONES","12","222,56","46,74","269,30","2020-07-01","ONDA RADIO, SA","A58375940"], [3522,"CNS2020SAN-000031823","Alquiler de embarcación para supervisión de fondeo de boya November","12","900,00","189,00","1.089,00","2020-07-06","MOORING AND PORT SERVICES","B65741969"], [3523,"CNS2020SAN-000031824","Alquiler de embarcación para supervisión de fondeo de Boya Sierra.","12","400,00","84,00","484,00","2020-07-06","MOORING AND PORT SERVICES","B65741969"], [3524,"CNS2020SAN-000031928","Recuperación Boya marca especial.","12","400,00","84,00","484,00","2020-07-10","MOORING AND PORT SERVICES","B65741969"], [3525,"CNS2020SAN-000031929","Faro de Palamós. Suministro e instalación de 30 m2 de suelo composite wpc.","12","2.400,00","504,00","2.904,00","2020-07-10","AGUSTI VERGARA JOSE","NaN"], [3526,"CNS2020SAN-000031930","Red Litoral. Fondeo de la boya del Baix de la Ferrera. Tren de Fondeo.","12","1.708,99","358,89","2.067,88","2020-07-10","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3527,"CNS2020SAN-000032029","COPIA LLAVE -SERRETA-","12","9,62","2,02","11,64","2020-07-17","AVINYO 38 SL","B64754039"], [3528,"CNS2020SAN-000032132","Red Litoral. Suministro de boya para balizamiento del Baix de la Ferrera. Roses","12","9.290,00","1.950,90","11.240,90","2020-07-23","POWERPORT SL","B98142318"], [3529,"CNS2020SAN-000032136","Boya Tipo MOBILISi. Chorreado de la boya y pintado según croquis “Boya lateral modificada de babor”","12","2.453,00","515,13","2.968,13","2020-07-23","APLIMET SALA SL","B66757352"], [3530,"CNS2020SAN-000032235","LINTERNA AUTONOMA BALIZA LEDKIT850-60 BLANCA","12","2.128,00","446,88","2.574,88","2020-07-31","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3531,"CNS2020SAN-000032292","TORNILLO C/HEXAGONAL M-10 X 50 INOX.","12","47,00","9,87","56,87","2020-08-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3532,"CNS2020SAN-000032447","Baliza de la Llosa de Palamós. Suministro de soporte provisional para linterna autónoma de emergencia.","12","99,60","20,92","120,52","2020-08-31","LLORET I CELS, JOSEP","NaN"], [3533,"CNS2020SAN-000032448","Faro de Palamos. Reparación de maquinas de climatización averiadas","12","411,00","86,31","497,31","2020-08-31","LAMPISTERIA JESUS GARCIA FILLS","B17509944"], [3534,"CNS2020SAN-000032501","Faro de Palamos. Climatización planta baja","12","1.100,00","231,00","1.331,00","2020-09-03","LAMPISTERIA JESUS GARCIA FILLS","B17509944"], [3535,"CNS2020SAN-000032729","TESTER MULTIMETRO DIGITAL","12","62,29","13,08","75,37","2020-09-23","DIOTRONIC SA","A08338188"], [3536,"CNS2020SAN-000032805","BOCANA SUD. DIC SUD. ANGLE NE [29680.15]. Sustitución de equipo luminoso por avería.","12","1.565,00","328,65","1.893,65","2020-10-02","MARINA SEA INITIATIVES SL","B64452022"], [3537,"CNS2020SAN-000032893","Faro de Rosas. Trabajos de acondicionamiento del cuarto de aseo.","12","5.972,12","1.254,15","7.226,27","2020-10-13","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [3538,"CNS2020SAN-000032896","Bocana N. Dique Abrigo. Extremo S. Ang SE (30377.4). Reparación de averías.","12","990,00","207,90","1.197,90","2020-10-13","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3539,"CNS2020SAN-000032897","Faro de Toosa. Apagado","12","450,00","94,50","544,50","2020-10-13","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3540,"CNS2020SAN-000032904","Boya de Vertidos NE. Preparación de boya para fondeo provisional.","12","1.320,00","277,20","1.597,20","2020-10-13","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [3541,"CNS2020SAN-000032905","Faro de Medas. Solicitud de embarcación para revisión de instalaciones.","12","240,00","50,40","290,40","2020-10-13","SALVISA SPOT 2013 SL","B55155824"], [3542,"CNS2020SAN-000033099","MATERIAL ELECTRONICO S/INDICACIONES","12","17,26","3,62","20,88","2020-10-22","DIOTRONIC SA","A08338188"], [3543,"CNS2020SAN-000033175","ANODO DE ZINC ZP-10 TIPO PEZ 270X145X72MM","12","255,87","53,73","309,60","2020-10-28","MERCANAUTIC BARNA, SL","B61085833"], [3544,"CNS2020SAN-000033260","Faro de Medas. Alquiler de embarcación para trabajos de reparación.","12","240,00","50,40","290,40","2020-11-04","SALVISA SPOT 2013 SL","B55155824"], [3545,"CNS2020SAN-000033290","CONTROL DE BALISES PORT DE BARCELONA Semestral Octubre 2020 - Alquiler de embarcación","12","600,00","126,00","726,00","2020-11-06","MOORING AND PORT SERVICES","B65741969"], [3546,"CNS2020SAN-000033302","CONVERTIDOR DE SENSORES INTERDR AC-AC","12","450,00","94,50","544,50","2020-11-09","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3547,"CNS2020SAN-000033376","MATERIAL ELECTRONICO S/INDICACIONES","12","70,07","14,71","84,78","2020-11-13","DIOTRONIC SA","A08338188"], [3548,"CNS2020SAN-000033466","Boya de recalada SIERRA - Alquiler de embarcación para supervisión y desmontaje de equipos.","12","700,00","147,00","847,00","2020-11-19","MOORING AND PORT SERVICES","B65741969"], [3549,"CNS2020SAN-000033478","Boya de recalada SIERRA - Salvamento Marítimo. Trabajos de apoyo y traslado en maniobras de sustitución.","12","3.412,50","716,63","4.129,13","2020-11-19","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3550,"CNS2020SAN-000033582","FUENTE ALIMENTACION AC/DC TRACO POWER TSP070-112","12","139,32","29,26","168,58","2020-11-30","ONDA RADIO, SA","A58375940"], [3551,"CNS2020SAN-000033628","CABLE FLEXIBLE NEGRO. 03,00 X 01,50 RV-K","12","112,29","23,58","135,87","2020-12-02","MATAS RAMIS, S.A.","A08181968"], [3552,"CNS2020SCG-000029882","Despeses Conservació viatges i Dietes. Viatge en tren anada BCN MAD 13 de gener","12","83,31","17,50","100,81","2020-02-10","VIAJES EL CORTE INGLES SA","A28229813"], [3553,"CNS2020SCG-000029883","Despeses Conservació viatges i Dietes. Viatge en tren tornada MAD BCN 15 de gener","12","97,58","20,49","118,07","2020-02-10","VIAJES EL CORTE INGLES SA","A28229813"], [3554,"CNS2020SCG-000030421","Despeses Conservació Viatges i Dietes Antonio Cebrián Puertos del Estado. Allotjament-Hotel del 13 al 15 de gener","12","208,30","43,74","252,04","2020-03-02","VIAJES EL CORTE INGLES SA","A28229813"], [3555,"CNS2020SCG-000030670","Despeses Conservació viatges i Dietes. Dinar amb ponència tècnica licitació Neteja viaria i recollida de residus del Port de BCN","12","146,36","30,74","177,10","2020-03-11","SINGULARIS CATERING DE AUTOR","B67043331"], [3556,"CNS2020SCG-000031258","INSTALACION CASETA/MÓDULO EN INTERIOR TINGLADO APMT: COMPRA CASETA","12","3.714,55","780,06","4.494,61","2020-05-18","ALQUIBALAT SOCIEDAD LIMITADA","B31585318"], [3557,"CNS2020SCG-000032191","ADQUISICIÓN DE MOTOR FUERA BORDA YAMAHA F150ETL PARA LA EMBARCACIÓN EB2 DE BOMBERS DE BARCELONA POR AVERIA NO REPARABLE","12","12.466,20","2.617,90","15.084,10","2020-07-29","PREVENTION IS BETTER THAN CURE","B67352526"], [3558,"CNS2020SCG-000032426","INSTALACIÓN CASETA/MODULO EN EDIFICIO DEL ESCANER","12","3.770,00","791,70","4.561,70","2020-08-27","ZARZOSO I CATASUS SL","B65767030"], [3559,"CNS2020SIE-000028291","Reparacion persiana del despacho 204 del edificio TIR(masquevidre)","12","432,62","90,85","523,47","2020-01-09","MASQUE VIDRE SL","B63663413"], [3560,"CNS2020SIE-000028313","MATERIAL FONTANERIA S/INDICACIONES","12","915,13","192,18","1.107,31","2020-01-09","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3561,"CNS2020SIE-000028862","BOMBIN CERRADURA S/INDICACION","12","73,55","15,45","89,00","2020-01-13","FERRETERIA SANT ANTONI SL","B67000083"], [3562,"CNS2020SIE-000028864","GARITA G.CIVIL Nº 2 M. ADOSADO -- REPARAR MANETA DE PUERTA ROTA (MASQUEVIDRE)","12","118,00","24,78","142,78","2020-01-13","MASQUE VIDRE SL","B63663413"], [3563,"CNS2020SIE-000028865","EDIFICIO ASTA PUERTA ACCESO OFFICE -- COLOCACIÓN DE TIRADOR POR ROTURA DEL MISMO (MASQUEVIDRE)","12","30,00","6,30","36,30","2020-01-13","MASQUE VIDRE SL","B63663413"], [3564,"CNS2020SIE-000028873","EDFICIO TIR G. CIVIL -- SUSTITUIR RETENEDOR DE PUERTA ENTRADA POR ROTURA DEL MISMO (MASQUEVIDRE)","12","236,00","49,56","285,56","2020-01-13","MASQUE VIDRE SL","B63663413"], [3565,"CNS2020SIE-000028879","EDIFICIO WTCB PLANTA 8 - Revisión de guías y placas del techo en zona lado sur/plaza","12","1.323,00","277,83","1.600,83","2020-01-13","FANAUX016 SOCIEDAD LIMITADA","B66818048"], [3566,"CNS2020SIE-000028899","EDIFICIO PIF - Sustitución botonera exterior primer piso de llamada ascensor.","12","347,31","72,94","420,25","2020-01-14","SCHINDLER SA","A50001726"], [3567,"CNS2020SIE-000028920","MATERIAL FONTANERIA S/INDICACIONES","12","209,60","44,02","253,62","2020-01-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3568,"CNS2020SIE-000028944","GRIFO MONOMANDO FREGADERO","12","247,33","51,94","299,27","2020-01-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3569,"CNS2020SIE-000028989","CALENTADOR ELECTRICO 24 LTS. FLECK MODELO NILO 25 (SALA BARCELONA)","12","214,00","44,94","258,94","2020-01-17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3570,"CNS2020SIE-000029097","EDIFICIO WTCB SALA BARCELONA - Porta automática (MASQUEVIDRE)","12","2.758,00","579,18","3.337,18","2020-01-21","MASQUE VIDRE SL","B63663413"], [3571,"CNS2020SIE-000029151","MATERIAL FONTANERIA S/INDICACIONES","12","60,59","12,72","73,31","2020-01-23","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3572,"CNS2020SIE-000029152","MATERIAL FONTANERIA S/INDICACIONES","12","348,10","73,10","421,20","2020-01-23","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3573,"CNS2020SIE-000029153","GRIFO MONOMANDO FREGADERO","12","33,66","7,07","40,73","2020-01-23","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3574,"CNS2020SIE-000029156","MATERIAL FONTANERIA S/INDICACIONES","12","203,06","42,64","245,70","2020-01-23","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3575,"CNS2020SIE-000029159","Instalación de grupo electrógeno en muelle Barcelona Norte para buque Punta Mayor para trabajos de demolición finger","12","1.022,24","214,67","1.236,91","2020-01-23","MOTORBYTE SL","B62434907"], [3576,"CNS2020SIE-000029360","MATERIAL FONTANERIA S/INDICACIONES","12","158,06","33,19","191,25","2020-01-24","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3577,"CNS2020SIE-000029381","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2020-01-24","FERRETERIA SANT ANTONI SL","B67000083"], [3578,"CNS2020SIE-000029389","MATERIAL FONTANERIA S/INDICACIONES","12","216,65","45,50","262,15","2020-01-27","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3579,"CNS2020SIE-000029390","BURLETE PUERTA SEGUN INDICACIONES","12","213,64","44,86","258,50","2020-01-27","FERRETERIA SANT ANTONI SL","B67000083"], [3580,"CNS2020SIE-000029395","CENTRAL DETECCION DE INCENDIOS POR RADIOFRECUENCIA (32 DETECTORES POR ZONA)","12","1.672,81","351,29","2.024,10","2020-01-27","ABYMATIC SISTEMAS SL","B83971614"], [3581,"CNS2020SIE-000029397","Trabajos de reparación de faldones puertas 9, 13, 15 y 17 de muelles de carga edificio PIF.(horman)","12","5.793,60","1.216,66","7.010,26","2020-01-27","HORMANN ESPAÑA SA","A58267378"], [3582,"CNS2020SIE-000029398","Trabajos de reparación puerta principal PIF tras temporal(MASQUEVIDRE)","12","642,00","134,82","776,82","2020-01-27","MASQUE VIDRE SL","B63663413"], [3583,"CNS2020SIE-000029411","URINARIO MINI BLANCO ROCA","12","80,00","16,80","96,80","2020-01-28","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3584,"CNS2020SIE-000029425","EDIFICIO ASTA PUERTA ACCESO BRIFFING -- SUSTITUIR CRISTAL ROTO DE DICHA PUERTA","12","188,45","39,57","228,02","2020-01-28","VENECIANES HOSPITALET SL","B63036818"], [3585,"CNS2020SIE-000029428","EDIFICIO TIR G . CIVIL -- REPARAR POMO DE PUERTA DE OFFICCE--COCINA (FUSTIMED)","12","107,00","22,47","129,47","2020-01-28","FUSTIMED, SL","B61356697"], [3586,"CNS2020SIE-000029451","WTCB PLANTA 7 - substitució d'una cadira en mal estat als SERVEIS JURÍDICS APB (dimobic)","12","50,00","10,50","60,50","2020-01-28","DIMOBIC SEATING SL","B65311797"], [3587,"CNS2020SIE-000029456","ASIENTO + TAPA W.C BLANCO ESTOL. REINA","12","84,57","17,76","102,33","2020-01-29","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3588,"CNS2020SIE-000029473","Trabajos por temporal de mar y viento de 20/01/2020. GARITA ACCESO Nº 30(VENECIANES)","12","190,50","40,01","230,51","2020-01-30","VENECIANES HOSPITALET SL","B63036818"], [3589,"CNS2020SIE-000029475","ASIENTO + TAPA W.C BLANCO ESTOL. REINA (EDIF. TIR)","12","43,35","9,10","52,45","2020-01-30","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3590,"CNS2020SIE-000029480","Trabajos por temporal de mar y viento de edificio tersaco 20/01/2020. (J.CRUSAT)","12","2.696,00","566,16","3.262,16","2020-01-30","CRUSAT MELER JAIME","NaN"], [3591,"CNS2020SIE-000029518","Trabajos por temporal de mar y viento de 20/01/2020. Garitas P-30 y P-43 (venecianes)","12","106,50","22,37","128,87","2020-01-31","VENECIANES HOSPITALET SL","B63036818"], [3592,"CNS2020SIE-000029529","COPIA LLAVE SEGUN MUESTRA","12","17,89","3,76","21,65","2020-02-03","AVINYO 38 SL","B64754039"], [3593,"CNS2020SIE-000029562","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2020-02-04","AVINYO 38 SL","B64754039"], [3594,"CNS2020SIE-000029563","COPIA LLAVE SEGUN MUESTRA","12","11,40","2,39","13,79","2020-02-04","AVINYO 38 SL","B64754039"], [3595,"CNS2020SIE-000029564","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2020-02-04","AVINYO 38 SL","B64754039"], [3596,"CNS2020SIE-000029565","MANETA S/MUESTRA","12","32,73","6,87","39,60","2020-02-04","AVINYO 38 SL","B64754039"], [3597,"CNS2020SIE-000029648","EDIFICIO ASTA --- DESATASCAR ARQUETAS SITUADAS EN PASILLO ACCESO EDIFICIO (HYDROCLEAN)","12","520,00","109,20","629,20","2020-02-05","HYDROCLEAN SOLUTIONS SL","B65496390"], [3598,"CNS2020SIE-000029669","VESTUARIO P.PORTUARIA -- SUSTITUIR BISAGRA ROTA EN PUERTA DE ACCESO A VESTUARIO(VENECIANES)","12","108,35","22,75","131,10","2020-02-05","VENECIANES HOSPITALET SL","B63036818"], [3599,"CNS2020SIE-000029699","NAVES PRINCIPE ESPAÑA (ANTIGUO MESTRE) - Estudio estructural del estado de las naves (BSB) (1a certificació)","12","3.500,00","735,00","4.235,00","2020-02-06","BSB ESTRUCTURES EDIF I PONTS","B66109752"], [3600,"CNS2020SIE-000029854","WTC PLANTA BAJA REPROGRAFIA - Reparación de ensobradora de SAU","12","110,00","23,10","133,10","2020-02-10","NEODAL GLOBAL SERVICIES SL","B66216821"], [3601,"CNS2020SIE-000029860","EDIFICIO POLICIA PORTUARIA - REPARAR PERSIANA SALA INSPECTORES.(venecianes)","12","188,00","39,48","227,48","2020-02-10","VENECIANES HOSPITALET SL","B63036818"], [3602,"CNS2020SIE-000029875","TUBO CUADRADO HIERRO 45 X 45 X 2MM","12","49,00","10,29","59,29","2020-02-10","FERROS BRUGUES SA","A58331570"], [3603,"CNS2020SIE-000029904","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2020-02-11","AVINYO 38 SL","B64754039"], [3604,"CNS2020SIE-000029905","CORTINA PLASTICO PARA DUCHA","12","49,26","10,34","59,60","2020-02-11","AVINYO 38 SL","B64754039"], [3605,"CNS2020SIE-000029906","CORTINA PLASTICO PARA DUCHA","12","49,26","10,34","59,60","2020-02-11","AVINYO 38 SL","B64754039"], [3606,"CNS2020SIE-000029908","FREGADERO PRESTIGIO STYLO 1C 465X485 + GRIFO + FLEXO","12","91,62","19,24","110,86","2020-02-11","ABC SANT BOI SL","B60629136"], [3607,"CNS2020SIE-000030021","WTC PLANTA 2 - MODULO 222 - Adecuación espacios módulo 222 tras cese actividad","12","1.304,07","273,85","1.577,92","2020-02-12","FANAUX016 SOCIEDAD LIMITADA","B66818048"], [3608,"CNS2020SIE-000030044","Faro del Llobregat. Reparación de puerta del WC.(fustimed)","12","70,00","14,70","84,70","2020-02-12","FUSTIMED, SL","B61356697"], [3609,"CNS2020SIE-000030126","CALENTADOR TERMO DIETRICH 75L COR-EMAIL MURAL VERTICAL+VALV.SEG+CONEXION","12","228,80","48,05","276,85","2020-02-17","SALTOKI CORNELLA SA","A64207400"], [3610,"CNS2020SIE-000030127","TOPE PUERTA S/INDICACIONES","12","14,05","2,95","17,00","2020-02-17","FERRETERIA SANT ANTONI SL","B67000083"], [3611,"CNS2020SIE-000030128","TIRADOR S/INDICACION","12","7,60","1,60","9,20","2020-02-17","FERRETERIA SANT ANTONI SL","B67000083"], [3612,"CNS2020SIE-000030129","FLUORESCENTE CIRCULAR TL-E 22W/865","12","6,57","1,38","7,95","2020-02-17","FERRETERIA SANT ANTONI SL","B67000083"], [3613,"CNS2020SIE-000030130","CAJA CONEXION SEGUN INDICACIONES","12","7,81","1,64","9,45","2020-02-17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3614,"CNS2020SIE-000030140","Alquiler de cabina sanitaria para reparación del WC de la Puerta 25 Oferta 20020557","12","193,16","40,56","233,72","2020-02-17","TOI TOI SANITARIOS MOVILES SA","A62518121"], [3615,"CNS2020SIE-000030143","GARITA Nº 31 POLICIA PORTUARIA -- PINTAR INTERIOR DE GARITA POR ENCONTRARSE SUCIA (GALINDO)","12","350,00","73,50","423,50","2020-02-17","GALINDO DE LA FUENTE DAVID","NaN"], [3616,"CNS2020SIE-000030144","GARITA Nº 29 POLICIA PORTUARIA -- PINTAR INTERIOR DE GARITA POR ENCONTRARSE SUCIA (GALINDO)","12","170,00","35,70","205,70","2020-02-17","GALINDO DE LA FUENTE DAVID","NaN"], [3617,"CNS2020SIE-000030145","GARITA Nº 30 POLICIA PORTUARIA -- PINTAR INTERIOR DE GARITA POR ENCONTRARSE SUCIA (GALINDO)","12","170,00","35,70","205,70","2020-02-17","GALINDO DE LA FUENTE DAVID","NaN"], [3618,"CNS2020SIE-000030205","EDIFICI GUARDIA CIVIL DEL MAR - Sustitución de torreta de toma eléctrica y de agua en pantalán de atraque","12","1.229,00","258,09","1.487,09","2020-02-19","PORTUARIA INGENIERIA Y MANT","B66726431"], [3619,"CNS2020SIE-000030208","EDIFICIO GUARDIA CIVIL DEL MAR - Sustitución de varios tramos de pantalanes flotantes debido a su mal estado","12","12.390,00","2.601,90","14.991,90","2020-02-19","PORTUARIA INGENIERIA Y MANT","B66726431"], [3620,"CNS2020SIE-000030214","DISPENSARIO BOSCH I ALSINA - Acondicionamiento despacho Dr. Alvarez (Bosch i Alsina)(galindo)","12","390,00","81,90","471,90","2020-02-19","GALINDO DE LA FUENTE DAVID","NaN"], [3621,"CNS2020SIE-000030242","COPIA LLAVE -SERRETA-","12","14,50","3,05","17,55","2020-02-20","AVINYO 38 SL","B64754039"], [3622,"CNS2020SIE-000030243","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2020-02-20","AVINYO 38 SL","B64754039"], [3623,"CNS2020SIE-000030244","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2020-02-20","AVINYO 38 SL","B64754039"], [3624,"CNS2020SIE-000030256","TAPA ARQUETA DESAGÜE LISA ALUMINIO ESTANCA PARA ASEO 40 X 40 CMS. + JUNTA DE GOMA + MARCO","12","243,10","51,05","294,15","2020-02-21","SALTOKI CORNELLA SA","A64207400"], [3625,"CNS2020SIE-000030265","MODULO COFRADIA DE PESCADORES - Reparación bisagra y telesco puerta de acceso modulo","12","315,00","66,15","381,15","2020-02-24","ALCO RENTAL SERVICES SLU","B66971276"], [3626,"CNS2020SIE-000030273","COPIA LLAVE -SERRETA-","12","19,75","4,15","23,90","2020-02-24","FERRETERIA SANT ANTONI SL","B67000083"], [3627,"CNS2020SIE-000030291","WTC PLANTA 2 - MODULO 222 - Adecuación espacios módulo 222 tras cese actividad. Pavimento","12","605,00","127,05","732,05","2020-02-25","FANAUX016 SOCIEDAD LIMITADA","B66818048"], [3628,"CNS2020SIE-000030293","GARITA Nº 25 POLICIA PORTUARIA -- PINTAR INTERIOR DE GARITA POR ENCONTRARSE SUCIA (GALINDO)","12","350,00","73,50","423,50","2020-02-25","GALINDO DE LA FUENTE DAVID","NaN"], [3629,"CNS2020SIE-000030294","GARITA Nº 5 POLICIA PORTUARIA -- PINTAR INTERIOR DE GARITA POR ENCONTRARSE SUCIA (GALINDO)","12","170,00","35,70","205,70","2020-02-25","GALINDO DE LA FUENTE DAVID","NaN"], [3630,"CNS2020SIE-000030298","EDIFICIO ASOCIACION JUBILADOS - ARREGLAR CORTINAS ASSOC. JUBILADOS(venecianes)","12","1.343,31","282,10","1.625,41","2020-02-25","VENECIANES HOSPITALET SL","B63036818"], [3631,"CNS2020SIE-000030300","TUBO CUADRADO DE HIERRO DE 35X 35 X 2 (BARRA 6 MTS.)","12","45,03","9,46","54,49","2020-02-25","FERROS BRUGUES SA","A58331570"], [3632,"CNS2020SIE-000030320","FAR LLOBREGAT - Remodelación Local Trasero (Puertas interiores - FUSTIMED)","12","2.096,00","440,16","2.536,16","2020-02-26","FUSTIMED, SL","B61356697"], [3633,"CNS2020SIE-000030330","EDIFICIO PIF - Intervención correctiva en ascensor ubicado en edificio PIF","12","317,06","66,58","383,64","2020-02-26","SCHINDLER SA","A50001726"], [3634,"CNS2020SIE-000030368","COPIA LLAVE -SERRETA-","12","58,26","12,23","70,49","2020-02-27","FERRETERIA SANT ANTONI SL","B67000083"], [3635,"CNS2020SIE-000030369","MANGO DUCHA + SOPORTE + FLEXO CROM. MARINA","12","19,92","4,18","24,10","2020-02-27","FERRETERIA SANT ANTONI SL","B67000083"], [3636,"CNS2020SIE-000030405","ESCANER GUARDIA CIVIL - Reparación de daños ocasionados por el temporal en escáner guardia civil ubicado en el muelle Álvarez de la Campa(xamosia)","12","8.833,00","1.854,93","10.687,93","2020-02-28","XAMOSIA SL","B64109663"], [3637,"CNS2020SIE-000030422","Trabajos por temporal de mar y viento de 20/01/2020 en ventanas edificio port-nou. (j.crusat)","12","4.860,92","1.020,79","5.881,71","2020-03-02","CRUSAT MELER JAIME","NaN"], [3638,"CNS2020SIE-000030461","PERCHA ADHESIVA S/INDICACION","12","1,98","0,42","2,40","2020-03-04","FERRETERIA SANT ANTONI SL","B67000083"], [3639,"CNS2020SIE-000030462","CAJA HERRAMIENTAS S/INDICACION","12","35,50","7,46","42,96","2020-03-04","FERRETERIA SANT ANTONI SL","B67000083"], [3640,"CNS2020SIE-000030490","ROCIADOR DUCHA ORIENTABLE 1/2\"","12","93,38","19,61","112,99","2020-03-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3641,"CNS2020SIE-000030495","TERMO ELECTRICO JUNKERS ELACELL 50 LT","12","127,72","26,82","154,54","2020-03-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3642,"CNS2020SIE-000030497","TERMO ELECTRICO FLECK 15 LT","12","128,72","27,03","155,75","2020-03-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3643,"CNS2020SIE-000030514","COPIA LLAVE -SERRETA-","12","19,84","4,17","24,01","2020-03-05","FERRETERIA SANT ANTONI SL","B67000083"], [3644,"CNS2020SIE-000030515","BARRA CORTINA DUCHA EXTENSIBLE","12","12,56","2,64","15,20","2020-03-05","FERRETERIA SANT ANTONI SL","B67000083"], [3645,"CNS2020SIE-000030557","EDIFICIO GUARDIA CIVIL DEL MAR - Trabajos adicionales de caldereria en pantalanes flotantes","12","13.810,40","2.900,18","16.710,58","2020-03-09","TALLER DE CALDERERIA HERMANOS","A58297391"], [3646,"CNS2020SIE-000030585","WTC PLANTA 6 - Reparar persiana - Comunicación Interna y Formación (RENOVO HOGAR)","12","319,15","67,02","386,17","2020-03-09","RENOVO HOGAR MASQUEFA SL","B67392258"], [3647,"CNS2020SIE-000030610","EDIFICIO WTCB PLANTA 8 - Sustitución de store en zona de gestión de concesiones y tarifas (RENOVO HOGAR)","12","513,00","107,73","620,73","2020-03-09","RENOVO HOGAR MASQUEFA SL","B67392258"], [3648,"CNS2020SIE-000030649","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2020-03-10","FERRETERIA SANT ANTONI SL","B67000083"], [3649,"CNS2020SIE-000030650","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2020-03-10","FERRETERIA SANT ANTONI SL","B67000083"], [3650,"CNS2020SIE-000030660","WTC PLANTA BAJA SAU - Instal·lació mampares de metacrilat taules del front office de SAU (masquevidre)","12","1.851,00","388,71","2.239,71","2020-03-11","MASQUE VIDRE SL","B63663413"], [3651,"CNS2020SIE-000030666","RED FERROVIARIA - Suministro e instalación de aguja (de nueva fabricación) para desvío ferroviario 01-CA-001.","12","8.778,00","1.843,38","10.621,38","2020-03-11","INGENIERIA SERV FERROVIARIOS","A61401857"], [3652,"CNS2020SIE-000030717","LINTERNA SEALITE SL-C310-COLOR BLANCO","12","1.492,00","313,32","1.805,32","2020-03-13","MARINA SEA INITIATIVES SL","B64452022"], [3653,"CNS2020SIE-000030730","ACCESORIO MANGUERA S/INDICACIONES","12","5,34","1,12","6,46","2020-03-13","FERRETERIA SANT ANTONI SL","B67000083"], [3654,"CNS2020SIE-000030735","COPIA LLAVE -SERRETA-","12","8,27","1,74","10,01","2020-03-13","FERRETERIA SANT ANTONI SL","B67000083"], [3655,"CNS2020SIE-000030737","CERRADURA S/INDICACION","12","66,49","13,96","80,45","2020-03-13","FERRETERIA SANT ANTONI SL","B67000083"], [3656,"CNS2020SIE-000030747","EDIFICI STELLA MARIS - REPARAR AACC PRESUPUESTO: 20/994","12","645,78","135,61","781,39","2020-03-17","CLIMATIZACION VIDO SL","B65243107"], [3657,"CNS2020SIE-000030750","EDIFICIO ASTA CUARTO DE PERSONAL EXTERNO -- SUSTITUIR CIERRE DE PUERTA CORREDERA POR ROTURA DEL MISMO(MASQUEVIDRE)","12","52,00","10,92","62,92","2020-03-17","MASQUE VIDRE SL","B63663413"], [3658,"CNS2020SIE-000030751","EDIFICIO TERSACO PLANTA BAJA -- REALIZAR ARMARIO PROTECCIÓN DE CENTRAL DE ALARMA (MASQUEVIDRE)","12","760,00","159,60","919,60","2020-03-17","MASQUE VIDRE SL","B63663413"], [3659,"CNS2020SIE-000030760","WTC PLANTA 7 - Puertas acceso 7a planta y dirección(montserrat mañas)","12","308,00","64,68","372,68","2020-03-18","MONTSERRAT MAÑAS ANTONIO","NaN"], [3660,"CNS2020SIE-000030793","EDIFICIO PIF - Sustitución de 2 ventiladores zona 8 y carga de gas (R-448-a) en zona 7","12","1.945,90","408,64","2.354,54","2020-03-19","INGENIA HOSPITALARIA SL","B67143529"], [3661,"CNS2020SIE-000030804","PLATO DE DUCHA GALASSIA 70 X 70 1007","12","286,20","60,10","346,30","2020-03-20","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3662,"CNS2020SIE-000030807","RETIRADA DE FINGER MUELLE BCN - Servicios auxiliares a la retirada del finger","12","536,00","112,56","648,56","2020-03-21","ARMONIA SERVICIOS GENERALES SO","B66345307"], [3663,"CNS2020SIE-000030809","EDIFICIO WTC 8 PLANTA --- COLOCACIÓN DE SEPARADORES ENTRE MESAS CONTIGUAS (RENOVO HOGAR)","12","650,00","136,50","786,50","2020-03-23","RENOVO HOGAR MASQUEFA SL","B67392258"], [3664,"CNS2020SIE-000030810","FAR LLOBREGAT - Remodelación Local Trasero (Puerta exterior)(j.crusat)","12","2.803,00","588,63","3.391,63","2020-03-23","CRUSAT MELER JAIME","NaN"], [3665,"CNS2020SIE-000030811","FAR LLOBREGAT - Remodelación Local Trasero (Ventanas)(j.crusat)","12","1.635,00","343,35","1.978,35","2020-03-23","CRUSAT MELER JAIME","NaN"], [3666,"CNS2020SIE-000030812","EDIFICIO PIF - INSPECCIÓN REGLAMENTARIA - Inspección ascensor en edificio PIF","12","115,95","24,35","140,30","2020-03-23","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3667,"CNS2020SIE-000030813","EDIFICIO ASTA - Cambiar stores de ventanas por estar rotos en despacho de encargados de umg (renovo hogar)","12","588,00","123,48","711,48","2020-03-23","RENOVO HOGAR MASQUEFA SL","B67392258"], [3668,"CNS2020SIE-000030814"," Caseta del Vigilant Truck Center Estores finestre (RENOVO HOGAR)","12","706,50","148,37","854,87","2020-03-23","RENOVO HOGAR MASQUEFA SL","B67392258"], [3669,"CNS2020SIE-000030829","Trabajos por temporal de mar y viento de 20/01/2020 en edificio tir.(RENOVO HOGAR)","12","7.620,64","1.600,33","9.220,97","2020-03-23","RENOVO HOGAR MASQUEFA SL","B67392258"], [3670,"CNS2020SIE-000030839","EDIFICIO WTCB - SALA BARCELONA - Suministro e instalación de jardineras para exteriores sala Barcelona","12","1.685,50","353,96","2.039,46","2020-03-24","CLAVELES DE VILASAR SA","A08117053"], [3671,"CNS2020SIE-000030859","ASCENSOR EDIFICIO ASTA - Inspección obligatoria ascensor con número de RAE 97856 (TUV RHEINLAND)","12","115,95","24,35","140,30","2020-03-30","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3672,"CNS2020SIE-000030860","EDIFICIO ASTA - Inspección reglamentarios de ascensores ubicados en el edificio ASTA (RAES 63478 y 63480)","12","215,90","45,34","261,24","2020-03-30","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3673,"CNS2020SIE-000030861","EDIFICIO EM DRASSANES - Inspección reglamentarios de ascensores ubicados en el edificio EM DRASSANES (RAE 88213)","12","115,95","24,35","140,30","2020-03-30","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3674,"CNS2020SIE-000030862","EDIFICIO GUARDIA CIVIL DEL MAR- Inspección reglamentarios de ascensores ubicados en el edificio GC MAR (RAE RAE1-14-2000012Q)","12","115,95","24,35","140,30","2020-03-30","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3675,"CNS2020SIE-000030863","EDIFICIO WTCB - Suministro e instalación de vinilos en diferentes espacios de la planta 5ª y 8ª","12","1.187,25","249,32","1.436,57","2020-03-30","MAUD GRAN FORMAT SL","B61733937"], [3676,"CNS2020SIE-000030864","EDIFICIO WTCB - Suministro e instalación de vinilos en diferentes espacios de la planta 5ª y 8ª","12","400,00","84,00","484,00","2020-03-30","MAUD GRAN FORMAT SL","B61733937"], [3677,"CNS2020SIE-000030902","NAVES PRINCIPE ESPAÑA (ANTIGUO MESTRE) - Estudio estructural del estado de las naves - Certificación 2 (BSB)","12","1.500,00","315,00","1.815,00","2020-04-07","BSB ESTRUCTURES EDIF I PONTS","B66109752"], [3678,"CNS2020SIE-000030934","EEMM DRASSANES PUERTA DE ACCESO A TAQUILLAS -- TRABAJOS DE REPARACIÓN DE PUERTA DE CRISTAL(MASQUEVIDRE)","12","712,40","149,60","862,00","2020-04-15","MASQUE VIDRE SL","B63663413"], [3679,"CNS2020SIE-000030935","EDIFICIO ASTA C.CONTROL P.PORTUARIA -- SUSTITUIR CRISTAL RAJADO EN PUERTA CORREDERA (MASQUEVIDRE)","12","431,61","90,64","522,25","2020-04-15","MASQUE VIDRE SL","B63663413"], [3680,"CNS2020SIE-000030993","EDIFICIO REDES PESCADORES - Suministro e instalación de nuevas placas de fibrocemento sin amianto y 2 placas de PC en una superf aprox de 20m2, fijación de perfilería metálica de soporte a las placas.","12","11.300,00","2.373,00","13.673,00","2020-04-21","DELTAPUNT 3000 SA","A61110359"], [3681,"CNS2020SIE-000030996","EDIFICIO PARKING PORTNOU - Defectos eléctricos ascensor afectado por temporal (SCHINDLER)","12","3.688,18","774,52","4.462,70","2020-04-21","SCHINDLER SA","A50001726"], [3682,"CNS2020SIE-000031010","RED FERROVIARIA - Sustitución motor de desvío automático 05-CA-005","12","8.245,00","1.731,45","9.976,45","2020-04-22","ELECTRO SISTEMAS BACH SA","A08513749"], [3683,"CNS2020SIE-000031029","EDIFICIOS PORTNOU - Alquiler provisional de barandilla protección tras retirar chapas de fachada afectadas por temporal (RUBATEC)","12","5.189,83","1.089,86","6.279,69","2020-04-24","SERVEIS INTEGR MANT RUBATEC SA","A60744216"], [3684,"CNS2020SIE-000031033","GRIFO MONOMANDO FREGADERO","12","28,31","5,95","34,26","2020-04-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3685,"CNS2020SIE-000031045","GARITA TRUCK CENTER (GRIMALDI) - GOTERAS","12","278,13","58,41","336,54","2020-04-27","SERVEIS INTEGR MANT RUBATEC SA","A60744216"], [3686,"CNS2020SIE-000031048","EDIFICIO ASTA - Informe determinación carga de fuego en almacén nº2 (JM2B)","12","3.270,00","686,70","3.956,70","2020-04-27","GABINET D'ENGINYERIA JM2B SL","B65473746"], [3687,"CNS2020SIE-000031085","RACORD MACHO 2X63 LATON","12","59,16","12,42","71,58","2020-04-30","ABC SANT BOI SL","B60629136"], [3688,"CNS2020SIE-000031086","TANQUE C/TAPA MOD. VICTORIA ENTRADA LATERAL","12","63,00","13,23","76,23","2020-04-30","ABC SANT BOI SL","B60629136"], [3689,"CNS2020SIE-000031087","CALENTADOR TERMO ELECTRICO ELACELL 50L VERTICAL","12","104,00","21,84","125,84","2020-04-30","ABC SANT BOI SL","B60629136"], [3690,"CNS2020SIE-000031088","ZONA DEPORTIVA - Inspección daños en cubierta pabellón causados por temporal de 20/01/2020 (UMBRALIA)","12","1.290,00","270,90","1.560,90","2020-04-30","UMBRAL DE TOLERANCIA, SL","B63053060"], [3691,"CNS2020SIE-000031089","PICTOGRAMA VINILO PERMANENTE CIRCULAR PARA SUELO DIRECCIÓN OBLIGATORIA 15 CMS. R-400 C (WTC)","12","1.273,20","267,37","1.540,57","2020-04-30","ALIER LAPLANA ALFONS","NaN"], [3692,"CNS2020SIE-000031104","PASADOR S/MUESTRA","12","6,61","1,39","8,00","2020-05-04","FERRETERIA SANT ANTONI SL","B67000083"], [3693,"CNS2020SIE-000031117","BURLETE PUERTA SEGUN INDICACIONES","12","43,38","9,11","52,49","2020-05-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3694,"CNS2020SIE-000031118","GRIFO MONOMANDO FREGADERO","12","41,50","8,72","50,22","2020-05-05","SALTOKI CORNELLA SA","A64207400"], [3695,"CNS2020SIE-000031119","CODO PVC 45º D.40 M-H","12","26,57","5,58","32,15","2020-05-05","SALTOKI CORNELLA SA","A64207400"], [3696,"CNS2020SIE-000031120","SIFON BOTELLA JIMTEN S-380 1 1/2\"","12","70,72","14,85","85,57","2020-05-05","SALTOKI CORNELLA SA","A64207400"], [3697,"CNS2020SIE-000031121","URINARIO MINI BLANCO ROCA","12","25,16","5,28","30,44","2020-05-05","SALTOKI CORNELLA SA","A64207400"], [3698,"CNS2020SIE-000031122","URINARIO MINI BLANCO ROCA","12","75,47","15,85","91,32","2020-05-05","SALTOKI CORNELLA SA","A64207400"], [3699,"CNS2020SIE-000031137","PICTOGRAMA VINILO PERMANENTE CIRCULAR PARA SUELO DIRECCIÓN OBLIGATORIA 15 CMS. R-400 C (WTC)","12","203,00","42,63","245,63","2020-05-07","ALIER LAPLANA ALFONS","NaN"], [3700,"CNS2020SIE-000031152","PAPELERA SILCAR WTC 50 LTS. ALTURA 70 CMS. (DEPOSITO GUANTES Y MARCARILLAS USADAS)","12","1.300,00","273,00","1.573,00","2020-05-08","SILCAR COMPONENTES PROFESIONAL","B66957044"], [3701,"CNS2020SIE-000031156","EDIFICI ASTA - DESPACHO INSPECTORES REPARAR PERSIANA (MASQUEVIDRE)","12","30,00","6,30","36,30","2020-05-11","MASQUE VIDRE SL","B63663413"], [3702,"CNS2020SIE-000031157","BURLETE SEGUN INDICACIONES","12","78,88","16,56","95,44","2020-05-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3703,"CNS2020SIE-000031185","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2020-05-11","FERRETERIA SANT ANTONI SL","B67000083"], [3704,"CNS2020SIE-000031191","EDIFICIO PIF - Sustitución del limitador de velocidad ascensor tras revisión de mantenimiento preventivo","12","87,08","18,29","105,37","2020-05-11","SCHINDLER SA","A50001726"], [3705,"CNS2020SIE-000031192","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2020-05-12","FERRETERIA SANT ANTONI SL","B67000083"], [3706,"CNS2020SIE-000031198","PERNIO BISAGRA SEGUN INDICACION","12","6,32","1,33","7,65","2020-05-12","FERRETERIA SANT ANTONI SL","B67000083"], [3707,"CNS2020SIE-000031199","GRIFO DE PASO DE 1/2\" M-H","12","16,49","3,46","19,95","2020-05-12","FERRETERIA SANT ANTONI SL","B67000083"], [3708,"CNS2020SIE-000031202","BURLETE SEGUN INDICACIONES","12","78,88","16,56","95,44","2020-05-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3709,"CNS2020SIE-000031207","ADHESIVO FONDO AMARILLO LETRA NEGRA DIN A5 \"NOMES MASCARETES I GUANTS UTILITZATS\" PAPELERAS WTC","12","100,00","21,00","121,00","2020-05-13","ALIER LAPLANA ALFONS","NaN"], [3710,"CNS2020SIE-000031208","BOMBIN 30 X 30 SERRETA","12","28,02","5,88","33,90","2020-05-13","FERRETERIA SANT ANTONI SL","B67000083"], [3711,"CNS2020SIE-000031209","BOMBIN 30 X 30 SERRETA","12","42,02","8,82","50,84","2020-05-13","FERRETERIA SANT ANTONI SL","B67000083"], [3712,"CNS2020SIE-000031210","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2020-05-13","FERRETERIA SANT ANTONI SL","B67000083"], [3713,"CNS2020SIE-000031215","EDIFICIO PIF CAMARA FRIGORIFICA 5.1- CAMBIO DE VENTILADORES EN CONDESADORA Y EVAPORADOR P114-20","12","1.720,00","361,20","2.081,20","2020-05-13","INGENIA HOSPITALARIA SL","B67143529"], [3714,"CNS2020SIE-000031217","EDIFICIO TIR -- REPARAR 2 PERSIANAS DESPACHO A-202 POR ENCONTRARSE EN MALAS CONDICIONES(RENOVO HOGAR)","12","743,54","156,14","899,68","2020-05-13","RENOVO HOGAR MASQUEFA SL","B67392258"], [3715,"CNS2020SIE-000031218","SALA BARCELONA --- REPARAR PUERTA DE DESPACHO RELACIONES PÚBLICAS DEBIDO A QUE SE HA DESPEGADO EL PANEL FRONTAL","12","140,00","29,40","169,40","2020-05-13","FUSTIMED, SL","B61356697"], [3716,"CNS2020SIE-000031219","EDIFICIO TIR ---- TRABAJOS DE EXTRACCION Y SUSTITUCIÓN DE 2 PERSIANAS ROTAS (PRESENTAN RIESGO DE CAIDA) EN DESPACHO A-204","12","743,54","156,14","899,68","2020-05-13","RENOVO HOGAR MASQUEFA SL","B67392258"], [3717,"CNS2020SIE-000031221","EDIFICIO ASTA ASCENSOR - SUSTITUCIÓN DE REGLETA PARA FLUORESCENTE ASCENSOR TRAS REVISIÓN DE MP","12","104,76","22,00","126,76","2020-05-14","ORONA SC","F20025318"], [3718,"CNS2020SIE-000031222","ADHESIVO FONDO GRIS TEXTO NEGRO 3.3 CMS. DE 12X8CMS (RED FERROVIARIA)","12","68,80","14,45","83,25","2020-05-14","ALIER LAPLANA ALFONS","NaN"], [3719,"CNS2020SIE-000031224","BURLETE SEGUN INDICACIONES","12","157,76","33,13","190,89","2020-05-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3720,"CNS2020SIE-000031237","MATERIAL FONTANERIA S/INDICACIONES","12","11,62","2,44","14,06","2020-05-15","SALTOKI CORNELLA SA","A64207400"], [3721,"CNS2020SIE-000031242","URINARIO MINI BLANCO ROCA","12","58,05","12,19","70,24","2020-05-15","SALTOKI CORNELLA SA","A64207400"], [3722,"CNS2020SIE-000031243","MATERIAL FONTANERIA S/INDICACIONES","12","69,58","14,61","84,19","2020-05-15","SALTOKI CORNELLA SA","A64207400"], [3723,"CNS2020SIE-000031266","EDIFICIO PORTNOU - Reparación en puertas ascensor por mal funcionamiento.","12","135,29","28,41","163,70","2020-05-19","SCHINDLER SA","A50001726"], [3724,"CNS2020SIE-000031293","BURLETE SEGUN INDICACIONES","12","276,08","57,98","334,06","2020-05-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3725,"CNS2020SIE-000031294","CINTA DOBLE CARA 19 MM","12","38,73","8,13","46,86","2020-05-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3726,"CNS2020SIE-000031295","ALCAYATA S/INDICACION","12","2,27","0,48","2,75","2020-05-19","SALTOKI CORNELLA SA","A64207400"], [3727,"CNS2020SIE-000031297","COPIA LLAVE -SERRETA-","12","24,80","5,21","30,01","2020-05-19","FERRETERIA SANT ANTONI SL","B67000083"], [3728,"CNS2020SIE-000031298","BOMBIN CERRADURA S/MUESTRA","12","22,19","4,66","26,85","2020-05-19","FERRETERIA SANT ANTONI SL","B67000083"], [3729,"CNS2020SIE-000031351","ESCUADRA SEGUN INDICACIONES","12","81,60","17,14","98,74","2020-05-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3730,"CNS2020SIE-000031353","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2020-05-25","FERRETERIA SANT ANTONI SL","B67000083"], [3731,"CNS2020SIE-000031378","SSMM BOSCH I ALSINA -- REPARAR PUERTA AUTOMÁTICA CORREDERA DE CRISTAL , NO SE CIERRA (MANUSA)","12","94,66","19,88","114,54","2020-05-27","MANUSA DOOR SYSTEMS SL","B61579348"], [3732,"CNS2020SIE-000031385","ADHESIVO P/SUELO REDONDO 40 CM. HUELLA DOS PIES MANTINGUI DESTANCIA SEGURETAT 2 MTS.","12","191,35","40,18","231,53","2020-05-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [3733,"CNS2020SIE-000031387","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (RED FERROVIARIA)","12","95,00","19,95","114,95","2020-05-27","ALIER LAPLANA ALFONS","NaN"], [3734,"CNS2020SIE-000031394","CILINDRO CERRADURA S/ MUESTRA","12","16,12","3,39","19,51","2020-05-28","FERRETERIA SANT ANTONI SL","B67000083"], [3735,"CNS2020SIE-000031418","Edifici Tersaco - Reparar ventana y persiana en local 314 (RENOVO HOGAR)","12","939,10","197,21","1.136,31","2020-05-29","RENOVO HOGAR MASQUEFA SL","B67392258"], [3736,"CNS2020SIE-000031454","COPIA LLAVE -SERRETA-","12","84,30","17,70","102,00","2020-06-03","FERRETERIA SANT ANTONI SL","B67000083"], [3737,"CNS2020SIE-000031457","BURLETE SEGUN INDICACIONES","12","236,64","49,69","286,33","2020-06-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3738,"CNS2020SIE-000031461","EDIFICIO GUARDIA CIVIL DEL MAR - Revisión anual equipos anticaidas y certificación (LEVEL INSTRUKTA)","12","350,00","73,50","423,50","2020-06-03","LEVELINSTRUKTA SL","B65221947"], [3739,"CNS2020SIE-000031467","CARTEL INFORMARTIVO PVC 3MM DIN A4 COVID-19 LAVADO DE MANOS EN LAVABO CON LOGO APB","12","592,76","124,48","717,24","2020-06-04","ALIER LAPLANA ALFONS","NaN"], [3740,"CNS2020SIE-000031484","BOMBIN CERRADURA S/MUESTRA","12","144,22","30,29","174,51","2020-06-05","FERRETERIA SANT ANTONI SL","B67000083"], [3741,"CNS2020SIE-000031488","MANGUITO S/MUESTRA","12","6,61","1,39","8,00","2020-06-08","ABC SANT BOI SL","B60629136"], [3742,"CNS2020SIE-000031531","MATERIAL FONTANERIA S/INDICACIONES","12","36,94","7,76","44,70","2020-06-09","ABC SANT BOI SL","B60629136"], [3743,"CNS2020SIE-000031532","MATERIAL FONTANERIA S/INDICACIONES","12","32,13","6,75","38,88","2020-06-09","ABC SANT BOI SL","B60629136"], [3744,"CNS2020SIE-000031551","GRIFO SEGUN INDICACION","12","14,01","2,94","16,95","2020-06-12","FERRETERIA SANT ANTONI SL","B67000083"], [3745,"CNS2020SIE-000031552","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,22","2,78","16,00","2020-06-12","FERRETERIA SANT ANTONI SL","B67000083"], [3746,"CNS2020SIE-000031565","BURLETE SEGUN INDICACIONES","12","30,58","6,42","37,00","2020-06-12","FERRETERIA SANT ANTONI SL","B67000083"], [3747,"CNS2020SIE-000031588","CUÑA MADERA 80X30X20MM HAYA (2 UDS)","12","3,80","0,80","4,60","2020-06-15","FERRETERIA SANT ANTONI SL","B67000083"], [3748,"CNS2020SIE-000031634","CERRADURA ELECTRICA S/INDICACIONES","12","19,63","4,12","23,75","2020-06-18","FERRETERIA SANT ANTONI SL","B67000083"], [3749,"CNS2020SIE-000031642","EDIFICIO ASTA - PARQUE MOVIL - Reparar maneta interior apertura puerta oficina Parque Móvil. (masquevidre)","12","60,00","12,60","72,60","2020-06-18","MASQUE VIDRE SL","B63663413"], [3750,"CNS2020SIE-000031645","50 VIVIENDAS ESC. Nº 43 P 3-2 -- -- PRECINTADO DE VIVIENDA DESOCUPADA MEDIANTE CHAPA ANTI-OCUPACIÓN. (MASQUEVIDRE)","12","599,00","125,79","724,79","2020-06-18","MASQUE VIDRE SL","B63663413"], [3751,"CNS2020SIE-000031649","EDIFICIO ESTACIONES MARITIMA DRASANAS - Puerta automática EM Drassanes no funciona (manusa)","12","574,66","120,68","695,34","2020-06-18","MANUSA DOOR SYSTEMS SL","B61579348"], [3752,"CNS2020SIE-000031666","ADHESIVO P/SUELO TIPOLOGIA WTC \"GRACIAS POR MANTENER LA DISTANCIA\"","12","60,00","12,60","72,60","2020-06-19","PROJECT FOLDER SL","B65419855"], [3753,"CNS2020SIE-000031687","LAVAMANOS MURAL CERRADO DIAM. 300 INOXIDABLE SATINADO (CENTRO DETENCION)","12","803,91","168,82","972,73","2020-06-22","SALTOKI CORNELLA SA","A64207400"], [3754,"CNS2020SIE-000031700","BARRA ABATIBLE GIRO VERTICAL 800MM INOX. SATINADO STILLO (CENTRO DETENCION)","12","75,60","15,88","91,48","2020-06-23","SALTOKI CORNELLA SA","A64207400"], [3755,"CNS2020SIE-000031702","COPIA LLAVE -SERRETA-","12","8,27","1,74","10,01","2020-06-25","FERRETERIA SANT ANTONI SL","B67000083"], [3756,"CNS2020SIE-000031736","GARITA PUERTA 30 - REPARAR CIERRE VENTANA PUERTA 30 (VENECIANES)","12","83,40","17,51","100,91","2020-06-25","VENECIANES HOSPITALET SL","B63036818"], [3757,"CNS2020SIE-000031744","PESTILLO S/INDICACION","12","5,62","1,18","6,80","2020-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3758,"CNS2020SIE-000031753","AIREADOR GRIFO GROHE 07701040 MONTAGEDATUM 04.10.17 (DUCHA 2 POSICIONES SIN FLEXO P/MINTA) (OFFICE)","12","78,60","16,51","95,11","2020-06-29","SALTOKI CORNELLA SA","A64207400"], [3759,"CNS2020SIE-000031811","COPIA LLAVE -SERRETA-","12","26,45","5,55","32,00","2020-07-03","FERRETERIA SANT ANTONI SL","B67000083"], [3760,"CNS2020SIE-000031818","WTC PLANTA 8 - Recollir cadira vella per tapizarla zona OOTT (DIMOBIC)","12","50,00","10,50","60,50","2020-07-03","DIMOBIC SEATING SL","B65311797"], [3761,"CNS2020SIE-000031827","EDIFICI ASTA - NETEJA DE 67 FUNDES D'ARMILLES DE LA POLICIA PORTUÀRIA","12","996,96","209,36","1.206,32","2020-07-06","BIKURIM SL","B64127483"], [3762,"CNS2020SIE-000031849","COPIA LLAVE -SERRETA-","12","6,62","1,39","8,01","2020-07-07","FERRETERIA SANT ANTONI SL","B67000083"], [3763,"CNS2020SIE-000031884","COPIA LLAVE -SERRETA-","12","22,23","4,67","26,90","2020-07-08","FERRETERIA SANT ANTONI SL","B67000083"], [3764,"CNS2020SIE-000031924","PLACA ACCIONAMIENTO WC MERIDIAN SUSPENDIDO (PRESIDENCIA)","12","37,80","7,94","45,74","2020-07-10","SALTOKI CORNELLA SA","A64207400"], [3765,"CNS2020SIE-000031935","EDIFICIO TERSACO - Incidencia paro ascensor (ZARDOYA OTIS)","12","52,63","11,05","63,68","2020-07-10","ZARDOYA OTIS, S.A.","A28011153"], [3766,"CNS2020SIE-000031998","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE)","12","25,50","5,36","30,86","2020-07-14","SALTOKI CORNELLA SA","A64207400"], [3767,"CNS2020SIE-000031999","FLUXOR PRESTO 1000-E EMPOTRADO 3/4\"","12","89,40","18,77","108,17","2020-07-14","SALTOKI CORNELLA SA","A64207400"], [3768,"CNS2020SIE-000032003","ADHESIVO P/SUELO FONDO AMARILLO TEXTO NEGRO 80X15 CMS. \"MANTINGUI DISTANCIA SEGURETAT 2 MTS.\"","12","528,25","110,93","639,18","2020-07-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [3769,"CNS2020SIE-000032004","PICTOGRAMA VINILO PERMANENTE CIRCULAR PARA SUELO DIRECCIÓN OBLIGATORIA 15 CMS. R-400 C (WTC)","12","197,75","41,53","239,28","2020-07-15","ALIER LAPLANA ALFONS","NaN"], [3770,"CNS2020SIE-000032018","EDIFICIO PIF - REPARAR PUERTA FINGER 21 - PIF - CEA 9105 - EXP. 09/20","12","3.557,00","746,97","4.303,97","2020-07-15","HORMANN ESPAÑA SA","A58267378"], [3771,"CNS2020SIE-000032019","BOMBIN TESA 30 X 30","12","16,12","3,39","19,51","2020-07-15","FERRETERIA SANT ANTONI SL","B67000083"], [3772,"CNS2020SIE-000032020","CERRADURA BUZON/TAQUILLA S/INDICACION","12","35,04","7,36","42,40","2020-07-15","FERRETERIA SANT ANTONI SL","B67000083"], [3773,"CNS2020SIE-000032058","COPIA LLAVE -SERRETA-","12","8,68","1,82","10,50","2020-07-17","FERRETERIA SANT ANTONI SL","B67000083"], [3774,"CNS2020SIE-000032059","PILA BOTON S/MUESTRA","12","38,93","8,18","47,11","2020-07-17","FERRETERIA SANT ANTONI SL","B67000083"], [3775,"CNS2020SIE-000032069","50 VIVIENDAS ESC. 35 P-1-1-- APERTURA Y COLOCACIÓN DE CERRADURA Y REFUERZO EN PUERTA(MASQUEVIDRE)","12","316,00","66,36","382,36","2020-07-20","MASQUE VIDRE SL","B63663413"], [3776,"CNS2020SIE-000032076","TORRE DE CONTROL - Sellado con perfil del perímetro del forjado entre plantas 2 y 3 (CREB)","12","3.729,00","783,09","4.512,09","2020-07-20","CONSTRUCCIONES Y REFUERZOS EST","B64559800"], [3777,"CNS2020SIE-000032082","PAVIMENTO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.1644 OYSTER SEAGRASS (CJ 2M2)SS.MM.","12","211,26","44,36","255,62","2020-07-21","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [3778,"CNS2020SIE-000032097","GARITA Nº 31 MUELLE INFLAMABLES - ALQUILER DE WC QUÍMICO LIMPIEZA DIARIA (TOITOI)","12","387,42","81,36","468,78","2020-07-21","TOI TOI SANITARIOS MOVILES SA","A62518121"], [3779,"CNS2020SIE-000032098","BOMBA TRITURADORA TRIFASICA 400 V AGUAS RESIDUALES PIR-09/2-DO1*10-P REF. 05106504 (PUERTA 31)","12","857,00","179,97","1.036,97","2020-07-22","SULZER PUMPS WASTEWATER SPAIN","A28388023"], [3780,"CNS2020SIE-000032100","EDIFICIO PIF - Sustituir ventlador de evaporador en sala de frio muelles 6-12 (ALCAR)","12","1.501,90","315,40","1.817,30","2020-07-22","ALCAR FACILITY SERVICES SL","B65683138"], [3781,"CNS2020SIE-000032115","COPIA LLAVE -SERRETA-","12","11,38","2,39","13,77","2020-07-22","FERRETERIA SANT ANTONI SL","B67000083"], [3782,"CNS2020SIE-000032138","CANTONERA PROTECCION ESQUINAS S/INDICACIONES","12","3,64","0,76","4,40","2020-07-23","FERRETERIA SANT ANTONI SL","B67000083"], [3783,"CNS2020SIE-000032140","EDIFICIO PIF - FRIO INDUSTRIAL - Reparación de la cámara de congelación en muelle 13-17.","12","398,20","83,62","481,82","2020-07-23","ALCAR FACILITY SERVICES SL","B65683138"], [3784,"CNS2020SIE-000032165","POMO S/INDICACION","12","14,30","3,00","17,30","2020-07-27","FERRETERIA SANT ANTONI SL","B67000083"], [3785,"CNS2020SIE-000032179","FLUXOR PRESTO 1000-E EMPOTRADO 3/4\"","12","197,84","41,55","239,39","2020-07-28","SALTOKI CORNELLA SA","A64207400"], [3786,"CNS2020SIE-000032208","AMOLADORA DEWALT XR FLEXV DCG414T2 54V/18V-6AH","12","470,05","98,71","568,76","2020-07-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3787,"CNS2020SIE-000032211","PARKING CAMIONES FARO -- LIMPIEZA DE ARQUETAS DE DESAGUE DE ASEOS (HYDROCLEAN)","12","320,00","67,20","387,20","2020-07-30","HYDROCLEAN SOLUTIONS SL","B65496390"], [3788,"CNS2020SIE-000032215","GARITA Nº 31 MUELLE INFLAMABLES -- TRABAJOS DE LIMPIEZA DE ARQUETAS (HIDROCLYN)","12","200,00","42,00","242,00","2020-07-30","HYDROCLEAN SOLUTIONS SL","B65496390"], [3789,"CNS2020SIE-000032222","COPIA LLAVE -SERRETA-","12","12,40","2,60","15,00","2020-07-31","FERRETERIA SANT ANTONI SL","B67000083"], [3790,"CNS2020SIE-000032268","CENTRALITA DETECCIÓN ANTI-INTRUSIÓN (HONEYWELL DIMENSION GALAXY)","12","1.156,11","242,78","1.398,89","2020-08-10","ABYMATIC SISTEMAS SL","B83971614"], [3791,"CNS2020SIE-000032269","CENTRALITA DETECCIÓN ANTI-INTRUSIÓN (HONEYWELL DIMENSION GALAXY)","12","1.059,20","222,43","1.281,63","2020-08-10","ABYMATIC SISTEMAS SL","B83971614"], [3792,"CNS2020SIE-000032280","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2020-08-11","FERRETERIA SANT ANTONI SL","B67000083"], [3793,"CNS2020SIE-000032289","MANGUITO WC EXTENSIBLE 240-500 SALIDA 80-100","12","20,87","4,38","25,25","2020-08-12","SALTOKI CORNELLA SA","A64207400"], [3794,"CNS2020SIE-000032290","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2020-08-12","FERRETERIA SANT ANTONI SL","B67000083"], [3795,"CNS2020SIE-000032302","COPIA LLAVE -SERRETA-","12","33,89","7,12","41,01","2020-08-14","FERRETERIA SANT ANTONI SL","B67000083"], [3796,"CNS2020SIE-000032319","SALA BARCELONA - Subsanacion de daños provocados por inundacion debido a escape de agua de tipo carpinteria (fustimed)","12","4.383,00","920,43","5.303,43","2020-08-18","FUSTIMED, SL","B61356697"], [3797,"CNS2020SIE-000032353","EDIFICIO TERSACO - Sustitución de alumbrado en cabina (ZARDOYA OTIS)","12","59,08","12,41","71,49","2020-08-21","ZARDOYA OTIS, S.A.","A28011153"], [3798,"CNS2020SIE-000032354","EDIFICIO TIR - Sustitución de alumbrado en cabina (ZARDOYA OTIS)","12","64,21","13,48","77,69","2020-08-21","ZARDOYA OTIS, S.A.","A28011153"], [3799,"CNS2020SIE-000032382","EDIFICIO ASTA - Reparar bandeja de condensacion de caldera (GEINSTAL)","12","348,99","73,29","422,28","2020-08-26","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3800,"CNS2020SIE-000032435","EDIFICIO ASTA - Subsanación deficiencias detectadas por inspección industria en ascensor RAE 63480 (EBYP)","12","911,00","191,31","1.102,31","2020-08-28","ASCENSORS EBYP, SA","A58255563"], [3801,"CNS2020SIE-000032436","EDIFICIO ASTA - Subsanación deficiencias detectadas inspección industria en ascensor RAE 63478 (EBYP)","12","504,00","105,84","609,84","2020-08-28","ASCENSORS EBYP, SA","A58255563"], [3802,"CNS2020SIE-000032440","EDIFICIO PARKING PORTNOU - Ascensor parado por avería en julio (SCHINDLER)","12","89,79","18,86","108,65","2020-08-28","SCHINDLER SA","A50001726"], [3803,"CNS2020SIE-000032441","EDIFICIO PARKING PORTNOU - Ascensor parado por avería en marzo (SCHINDLER)","12","85,37","17,93","103,30","2020-08-28","SCHINDLER SA","A50001726"], [3804,"CNS2020SIE-000032442","EDIFICIO PIF - Rearmar presostato diferencial de aceite en cámara congelación 5.2 (ALCAR)","12","87,50","18,38","105,88","2020-08-28","ALCAR FACILITY SERVICES SL","B65683138"], [3805,"CNS2020SIE-000032443","EDIFICIO PIF - Sustitución temporizador en cámara frigorífica de Muelles 1-6 (ALCAR)","12","322,60","67,75","390,35","2020-08-28","ALCAR FACILITY SERVICES SL","B65683138"], [3806,"CNS2020SIE-000032513","EDIFICIO ZONA DEPORTIVA - MARQUESINA EXTERIOR LADO BARBACOA(FUSTIMED)","12","570,00","119,70","689,70","2020-09-07","FUSTIMED, SL","B61356697"], [3807,"CNS2020SIE-000032520","GRIFO MONOMANDO FREGADERO","12","33,06","6,94","40,00","2020-09-08","FERRETERIA SANT ANTONI SL","B67000083"], [3808,"CNS2020SIE-000032521","CERRADURA SEGUN MUESTRA","12","45,94","9,65","55,59","2020-09-08","FERRETERIA SANT ANTONI SL","B67000083"], [3809,"CNS2020SIE-000032526","ZONA DEPORTIVA - Inspección técnica para definir propuesta de reparación de la cubierta del pavellón levantada por el temporal de 20/01/2020 (UMBRALIA)","12","1.250,00","262,50","1.512,50","2020-09-08","UMBRAL DE TOLERANCIA, SL","B63053060"], [3810,"CNS2020SIE-000032531","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2020-09-08","AVINYO 38 SL","B64754039"], [3811,"CNS2020SIE-000032541","CARTEL IMPRESION DIGITAL SOBRE DIBOND DE 3MM DE 15X20 CMS.PROHIBIDO EL PASO (EN TRES IDIOMAS) WTC","12","70,00","14,70","84,70","2020-09-09","ALIER LAPLANA ALFONS","NaN"], [3812,"CNS2020SIE-000032568","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2020-09-14","AVINYO 38 SL","B64754039"], [3813,"CNS2020SIE-000032582","CALEFACTOR VENTILADOR METEOR EC 2200W 220V S & P","12","697,05","146,38","843,43","2020-09-15","SUMINISTROS MERCA BCN SL","B65120321"], [3814,"CNS2020SIE-000032627","SSMM BOSCH I ALSINA PUERTA SALA AUXILIAR REHABILITACIÓN - AJUSTAR PUERTA (fustimed)","12","105,00","22,05","127,05","2020-09-15","FUSTIMED, SL","B61356697"], [3815,"CNS2020SIE-000032630","CASETES TRUCK CENTER - WC dones Truck Center - Rotura de bisagra (venecianes)","12","118,85","24,96","143,81","2020-09-15","VENECIANES HOSPITALET SL","B63036818"], [3816,"CNS2020SIE-000032673","EDIFICIO ASTA OFICINA INSPECTORES P.PORTUARIA -- REPARAR CINTA DE PERSIANA ROTA (J.CRUSAT)","12","41,00","8,61","49,61","2020-09-18","CRUSAT MELER JAIME","NaN"], [3817,"CNS2020SIE-000032677","GARITA nº 43 -ENTRADA DE AGUA POR LA VENTANA FRONTAL(MASQUEVIDRE)","12","60,00","12,60","72,60","2020-09-18","MASQUE VIDRE SL","B63663413"], [3818,"CNS2020SIE-000032690","BURLETE SEGUN INDICACIONES","12","14,21","2,98","17,19","2020-09-21","FERRETERIA SANT ANTONI SL","B67000083"], [3819,"CNS2020SIE-000032701","COPIA LLAVE SEGUN MUESTRA","12","6,45","1,35","7,80","2020-09-22","AVINYO 38 SL","B64754039"], [3820,"CNS2020SIE-000032708","ZONA DEPORTIVA - REPARAR PUERTA DEL GIMNASIO PABELLÓN(FUSTIMED)","12","105,00","22,05","127,05","2020-09-22","FUSTIMED, SL","B61356697"], [3821,"CNS2020SIE-000032728","TERMO ELECTRICO SAUNIER CONFORT 30 LTS. CF E-SD 30 ES C3 EE.C/S","12","105,00","22,05","127,05","2020-09-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3822,"CNS2020SIE-000032748","CARTEL FERROVIARIO FONDO BLANCO LETRA NEGRA ALTURA 80MM \"R.COSTA\" 30x12 cms. REFL. NIVEL I","12","100,80","21,17","121,97","2020-09-28","SIGNAL ROAD SL","B64709165"], [3823,"CNS2020SIE-000032771","PILA TESTER TESTO 177-41 (CENTRE DOCUMENTACIÓ)","12","76,00","15,96","91,96","2020-09-30","INSTRUMENTOS TESTO SA","A59938506"], [3824,"CNS2020SIE-000032772","EDIFICIO PIF - Sustitución de ventiladores sistema frío en salas 1, 5, 5.1 y 7 (ALCAR)","12","2.052,50","431,03","2.483,53","2020-09-30","ALCAR FACILITY SERVICES SL","B65683138"], [3825,"CNS2020SIE-000032776","EDIFICIO TIR G. CIVIL -- PINTAR DESPACHO DE COMANDANTE DEL CUARTEL (GALINDO)","12","140,00","29,40","169,40","2020-09-30","GALINDO DE LA FUENTE DAVID","NaN"], [3826,"CNS2020SIE-000032782","COPIA LLAVE SEGUN MUESTRA","12","17,73","3,72","21,45","2020-09-30","AVINYO 38 SL","B64754039"], [3827,"CNS2020SIE-000032788","WTC PLANTA 8 - MODULO 11.3 - Reparacio sillo detriorat(DIMOBIC)","12","85,00","17,85","102,85","2020-09-30","DIMOBIC SEATING SL","B65311797"], [3828,"CNS2020SIE-000032815","WTC PLANTA 3 - MODULO 33.2 - Puerta despacho Carles Mayol (VENECIANES)","12","175,80","36,92","212,72","2020-10-02","VENECIANES HOSPITALET SL","B63036818"], [3829,"CNS2020SIE-000032819","PILA BOTON S/MUESTRA","12","12,00","2,52","14,52","2020-10-02","AVINYO 38 SL","B64754039"], [3830,"CNS2020SIE-000032821","TAPON PASACABLE PARA MESA ESCRITORIO 60X72 NEGRO","12","4,92","1,03","5,95","2020-10-02","AVINYO 38 SL","B64754039"], [3831,"CNS2020SIE-000032858","PLACA ALUMINIO 1MM FONDO NEGRO TEXTO BLANCO REFLECTANTE 17.5CMS DE 55X24 (RED FERROVIARIA)","12","137,00","28,77","165,77","2020-10-08","ALIER LAPLANA ALFONS","NaN"], [3832,"CNS2020SIE-000032891","COPIA LLAVE SEGUN MUESTRA","12","8,22","1,73","9,95","2020-10-09","AVINYO 38 SL","B64754039"], [3833,"CNS2020SIE-000032922","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2020-10-13","AVINYO 38 SL","B64754039"], [3834,"CNS2020SIE-000032955","WTC - PLANTA BAJA - SAU- Instalación buzón para la entrega de documentación(fustimed)","12","280,00","58,80","338,80","2020-10-13","FUSTIMED, SL","B61356697"], [3835,"CNS2020SIE-000032997","CERRADURA BUZON S/INDICACION","12","15,54","3,26","18,80","2020-10-15","AVINYO 38 SL","B64754039"], [3836,"CNS2020SIE-000033024","GARITA Nº 28: SOLICITUD DE LIMPIEZA DE TAPIZADO DE LA SILLA(DIMOBIC)","12","110,00","23,10","133,10","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3837,"CNS2020SIE-000033025","GARITA PUERTA 25: SOLICITUD LIMPIEZA DE SILLAS(DIMOBIC)","12","149,00","31,29","180,29","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3838,"CNS2020SIE-000033027","GARITA PUERTA 5: SOLICITUD LIMPIEZA DE SILLAS(DIMOBIC)","12","149,00","31,29","180,29","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3839,"CNS2020SIE-000033029","GARITA PUERTA 43: SOLICITUD LIMPIEZA DE SILLAS(DIMOBIC)","12","50,00","10,50","60,50","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3840,"CNS2020SIE-000033030","GARITA PUERTA 30: SILLAS DE LA GARITA SUCIA (DIMOBIC)","12","105,00","22,05","127,05","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3841,"CNS2020SIE-000033031","GARITA PUERTA 31: SOLICITUD DE LIMPIEZA DEL TAPIZADO DE LAS SILLAS (DIMOBIC)","12","144,00","30,24","174,24","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3842,"CNS2020SIE-000033032","GARITA P- 29 - TAPIZAR ASIENTO , RESPALDO Y CAMBIAR PISTON DE SILLA(DIMOBIC)","12","95,00","19,95","114,95","2020-10-20","DIMOBIC SEATING SL","B65311797"], [3843,"CNS2020SIE-000033090","RED FERROVIARIA - Reparación puerta ferroviaria de salida terminal BEST. 08-AA-002.","12","1.217,70","255,72","1.473,42","2020-10-22","PORTES I AUTOMATISMES DEL MARE","B67341115"], [3844,"CNS2020SIE-000033138","MATERIAL FONTANERIA S/INDICACIONES","12","225,19","47,29","272,48","2020-10-26","ABC SANT BOI SL","B60629136"], [3845,"CNS2020SIE-000033148","GARITA PUERTA 5 : REPARAR CERRADURA VENTANA, ESTA ROTA (VENECIANES)","12","118,00","24,78","142,78","2020-10-26","VENECIANES HOSPITALET SL","B63036818"], [3846,"CNS2020SIE-000033156","TERMO ELECTRICO VERTICAL 30 LTS. ELACELL","12","106,90","22,45","129,35","2020-10-27","ABC SANT BOI SL","B60629136"], [3847,"CNS2020SIE-000033164","CINTA ADHESIVA DOBLE CARA 19 MM x 5 MT.","12","19,36","4,07","23,43","2020-10-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3848,"CNS2020SIE-000033173","ENCIMERA DE MARMOL GRANITO MONDARIZ DE 2 CMS. CON FALDON A TESTA DE 18 Y 20 CMS. + ZOCALO","12","1.315,53","276,26","1.591,79","2020-10-28","SERVEIS MONBRU LLOBREGAT SL","B66085176"], [3849,"CNS2020SIE-000033218","COPIA LLAVE -SERRETA-","12","6,45","1,35","7,80","2020-11-02","AVINYO 38 SL","B64754039"], [3850,"CNS2020SIE-000033228","TRUCK CENTER OFICINAS -- SUSTITUIR CRISTAL ROTO (LA PROSPERITAT)","12","185,00","38,85","223,85","2020-11-02","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [3851,"CNS2020SIE-000033283","MATERIAL FONTANERIA S/INDICACIONES","12","142,80","29,99","172,79","2020-11-05","ABC SANT BOI SL","B60629136"], [3852,"CNS2020SIE-000033305","PUNTA DESTORNILLADOR S/INDICACION","12","24,17","5,08","29,25","2020-11-09","AVINYO 38 SL","B64754039"], [3853,"CNS2020SIE-000033319","MATERIAL FONTANERIA S/INDICACIONES","12","60,12","12,63","72,75","2020-11-10","ABC SANT BOI SL","B60629136"], [3854,"CNS2020SIE-000033363","Sustitución por deterioro de dos toldos según muestra para la embarcación Far de Cala Nans.(toldos hospitalet)","12","296,00","62,16","358,16","2020-11-12","TOLDOS HOSPITALET SCP","J60682481"], [3855,"CNS2020SIE-000033383","CARTEL FERROVIARIO FONDO BLANCO LETRA NEGRA \"R.COSTA\"","12","15,84","3,33","19,17","2020-11-16","SIGNAL ROAD SL","B64709165"], [3856,"CNS2020SIE-000033394","BOMBILLA NEVERA 15W.","12","5,29","1,11","6,40","2020-11-16","AVINYO 38 SL","B64754039"], [3857,"CNS2020SIE-000033395","LLAVE ALLEN (JUEGO)","12","4,63","0,97","5,60","2020-11-16","AVINYO 38 SL","B64754039"], [3858,"CNS2020SIE-000033396","ESCUADRA SEGUN INDICACIONES","12","211,60","44,44","256,04","2020-11-16","FERRETERIA SANT ANTONI SL","B67000083"], [3859,"CNS2020SIE-000033407","COPIA LLAVE -SERRETA-","12","20,95","4,40","25,35","2020-11-17","AVINYO 38 SL","B64754039"], [3860,"CNS2020SIE-000033426","SALA BARCELONA -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","350,00","73,50","423,50","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3861,"CNS2020SIE-000033427","EDIFICIO LOCAL JUBILADOS -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","390,00","81,90","471,90","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3862,"CNS2020SIE-000033428","EDIFICIO SSMM BOSCH I ALSINA -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","390,00","81,90","471,90","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3863,"CNS2020SIE-000033429","EDIFICIO PIF -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","350,00","73,50","423,50","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3864,"CNS2020SIE-000033430","EDIFICIO TERSACO -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","350,00","73,50","423,50","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3865,"CNS2020SIE-000033431","EDIFICIO TIR -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","350,00","73,50","423,50","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3866,"CNS2020SIE-000033432","EDIFICIOS ASTA -- COLOCACIÓN , ADORNO Y RETIRADA DE ARBOL DE NAVIDAD (ALVAREZ)","12","350,00","73,50","423,50","2020-11-17","ALVAREZ MONTERO JOAN","NaN"], [3867,"CNS2020SIE-000033449","INJERTO TUBO EVACUACION DIAM. 100-110-125/40","12","1,76","0,37","2,13","2020-11-18","ABC SANT BOI SL","B60629136"], [3868,"CNS2020SIE-000033451","MATERIAL FONTANERIA S/INDICACIONES","12","59,61","12,52","72,13","2020-11-18","SALTOKI CORNELLA SA","A64207400"], [3869,"CNS2020SIE-000033462","SEÑAL HITO FIN DE VIA TIPO FI15AJ. 60x60 CM REFLEXIVO NIVEL I","12","775,46","162,85","938,31","2020-11-19","API MOVILIDAD SA","A78015880"], [3870,"CNS2020SIE-000033463","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","265,00","55,65","320,65","2020-11-19","ALIER LAPLANA ALFONS","NaN"], [3871,"CNS2020SIE-000033488","COPIA LLAVE -SERRETA-","12","19,43","4,08","23,51","2020-11-20","FERRETERIA SANT ANTONI SL","B67000083"], [3872,"CNS2020SIE-000033489","BOMBIN TESA S/INDICACION","12","24,76","5,20","29,96","2020-11-20","FERRETERIA SANT ANTONI SL","B67000083"], [3873,"CNS2020SIE-000033530","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2020-11-25","AVINYO 38 SL","B64754039"], [3874,"CNS2020SIE-000033585","PORTACANDADO S/INDICACIONES","12","12,27","2,58","14,85","2020-11-30","AVINYO 38 SL","B64754039"], [3875,"CNS2020SIE-000033632","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1 OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","1.000,14","210,03","1.210,17","2020-12-02","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [3876,"CNS2020SIE-000033636","MONOMANDO FREGADERO ECO-TRES CROMO","12","355,74","74,71","430,45","2020-12-03","ABC SANT BOI SL","B60629136"], [3877,"CNS2020SIE-000033751","EDIFICIO ASTA - Comprobar que desde los vestuarios de la PB las puertas de evacuación son practicables(fustimed)","12","175,00","36,75","211,75","2020-12-16","FUSTIMED, SL","B61356697"], [3878,"CNS2020SIE-000033754","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) MONOTRES 2000","12","42,12","8,85","50,97","2020-12-16","ABC SANT BOI SL","B60629136"], [3879,"CNS2020SIE-000034318","BOMBIN CERRADURA S/MUESTRA","12","36,24","7,61","43,85","2020-12-18","AVINYO 38 SL","B64754039"], [3880,"CNS2020SIE-000034319","BOMBIN CERRADURA S/MUESTRA","12","146,12","30,69","176,81","2020-12-18","AVINYO 38 SL","B64754039"], [3881,"CNS2020SIE-000034349","GRIFO MONOMANDO FREGADERO","12","261,75","54,97","316,72","2020-12-22","SALTOKI CORNELLA SA","A64207400"], [3882,"CNS2020SIE-000034367","MUELLE DARSENA SUR - Inspección submarina con tecnologia ROV en alineación 30A","12","9.064,00","1.903,44","10.967,44","2020-12-28","TYLIN SPAIN SL","B66186479"], [3883,"CNS2020SMG-000028283","ABRAZADERA SIN FIN 50 X 70 SW7","12","14,79","3,11","17,90","2020-01-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3884,"CNS2020SMG-000028284","RUEDA SEGUN INDICACIONES","12","3,91","0,82","4,73","2020-01-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3885,"CNS2020SMG-000028286","TERMOMETRO DIGITAL THERMOTESTER","12","9,70","2,04","11,74","2020-01-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3886,"CNS2020SMG-000028298","ALQUILER MÓDULOS SEDE PROVISIONAL COFRADÍA PESCADORES - Enero 20","12","1.000,68","210,14","1.210,82","2020-01-09","ALCO RENTAL SERVICES SLU","B66971276"], [3887,"CNS2020SMG-000028321","CALIBRE PIE DE REY","12","23,40","4,91","28,31","2020-01-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3888,"CNS2020SMG-000028900","VALLA MODELO SOL BAJA WWP001 DE 2400 X 1020 X 740 MU-46B IMPRIMACION FORJA","12","4.635,60","973,48","5.609,08","2020-01-14","BENITO URBAN SLU","B59987529"], [3889,"CNS2020SMG-000028949","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES (Abono Dic 19)","12","-5,80","-1,22","-7,02","2020-01-15","ALCO RENTAL SERVICES SLU","B66971276"], [3890,"CNS2020SMG-000029145","RUEDA SEGUN MUESTRA","12","96,06","20,17","116,23","2020-01-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3891,"CNS2020SMG-000029148","SILEMBLOC POLEA GUIA NYLON CON ESPARRAGO 132 35 MM (PUERTA TALLER SMG Y ALMACEN)","12","5,86","1,23","7,09","2020-01-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3892,"CNS2020SMG-000029391","PILA BOTON S/MUESTRA","12","3,47","0,73","4,20","2020-01-27","FERRETERIA SANT ANTONI SL","B67000083"], [3893,"CNS2020SMG-000029424","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)","12","2.429,00","510,09","2.939,09","2020-01-28","ELECTRO SISTEMAS BACH SA","A08513749"], [3894,"CNS2020SMG-000029455","Revisió Manteniment Oficial, GENERADOR PORTATIL DE REMOLC DE 13KVA, Anual Enero 2020.","12","490,00","102,90","592,90","2020-01-29","ELECTRAMOLINS,S.A.","A08283780"], [3895,"CNS2020SMG-000029459","MEDIDOR MICROMETRO DE ESPESORES DE 0.75 A 80 MM FORMAT 49350016","12","690,00","144,90","834,90","2020-01-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3896,"CNS2020SMG-000029674","MATERIAL FONTANERIA S/INDICACIONES","12","107,82","22,64","130,46","2020-02-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3897,"CNS2020SMG-000029676","TUBO POLIETILENO PE-25 DIAM. 20MM","12","24,16","5,07","29,23","2020-02-05","ABC SANT BOI SL","B60629136"], [3898,"CNS2020SMG-000029677","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088 para trabajos para la creación de Truck Center a Príncep d'Espanya ENERO 2020","12","590,00","123,90","713,90","2020-02-05","VALLAS Y TOILETS SLU","B12528543"], [3899,"CNS2020SMG-000030096","BATERIA TUDOR 12V 100Ah 900A","12","291,84","61,29","353,13","2020-02-13","M F FLOMART SL","B60277696"], [3900,"CNS2020SMG-000030106","Trabajos para la reparación de filtraciones en Galeria de Servicios de Bocana Nortre. Instalación y alquier de medios de elevación y descenso.","12","3.235,00","679,35","3.914,35","2020-02-17","CATALONIA UNIC SL","B61506663"], [3901,"CNS2020SMG-000030107","Trabajos de limpieza, saneo y repintado del tronco vertical lado Norte de la Galeria de la Bocana Norte.","12","8.150,00","1.711,50","9.861,50","2020-02-17","IMESAPI SA","A28010478"], [3902,"CNS2020SMG-000030141","DESENGRASANTE ROITOX D-200 MAQUINA LAVAPIEZAS (GARRAFA 25 LTS.)","12","544,00","114,24","658,24","2020-02-17","SERGLOVERT HISPANIA SL","B64056245"], [3903,"CNS2020SMG-000030200","FORMON CORTE 20 MM MANGO MADERA","12","13,14","2,76","15,90","2020-02-19","FERRETERIA SANT ANTONI SL","B67000083"], [3904,"CNS2020SMG-000030253","Treballs per el trasllat truck center a Can tunis. Automatización de puerta de acceso, y control desde llavines.","12","1.160,00","243,60","1.403,60","2020-02-21","NOVA CERMETA SL","B61107330"], [3905,"CNS2020SMG-000030257","BROCA DE COBALTO (JUEGO)","12","69,76","14,65","84,41","2020-02-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3906,"CNS2020SMG-000030267","Revisió Manteniment Oficial Anual Feb 2020. Detector de gases MX4, Nº serie 09123H9-008.","12","110,00","23,10","133,10","2020-02-24","CASELLA ESPAÑA, SA","A79800652"], [3907,"CNS2020SMG-000030271","PISTOLA SOPLADORA S/IUNDICACIONES","12","6,70","1,41","8,11","2020-02-24","FERRETERIA SANT ANTONI SL","B67000083"], [3908,"CNS2020SMG-000030323","BIONDA CIRCULAR PROTECCION GALVANIZADA CON P3 POSTES C120 Y TORNILLERIA ARCEN ROTONDA","12","890,00","186,90","1.076,90","2020-02-26","ADO CERRAMIENTOS METALICOS SA","A58044652"], [3909,"CNS2020SMG-000030332","MASTIL BARRERA ACCESOR MOD. NIGH & DAY 6 MTS REF. BL-LARGE-ACR (M. INFLAMBABLES Y PIF)","12","817,05","171,58","988,63","2020-02-26","ACCESOR APLICATIONS SERV SA","A63296164"], [3910,"CNS2020SMG-000030333","FOTOCELULA PARA MONTAJE EN COLUMNA 12-24 VAC-DC BARRERA ACCESOR REF. FOTO-I ACR","12","194,94","40,94","235,88","2020-02-26","ACCESOR APLICATIONS SERV SA","A63296164"], [3911,"CNS2020SMG-000030365","MALLA OCULTACION VERDE 02,00 X 100 MT.","12","84,43","17,73","102,16","2020-02-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3912,"CNS2020SMG-000030367","BRIDA NYLON NEGRA 3.6 X 300 MM (BOLSA 100 UDS)","12","14,43","3,03","17,46","2020-02-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3913,"CNS2020SMG-000030465","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2020","12","98,40","20,66","119,06","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3914,"CNS2020SMG-000030466","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2020","12","78,72","16,53","95,25","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3915,"CNS2020SMG-000030467","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2020","12","78,72","16,53","95,25","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3916,"CNS2020SMG-000030468","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2020","12","78,72","16,53","95,25","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3917,"CNS2020SMG-000030469","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2020","12","98,40","20,66","119,06","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3918,"CNS2020SMG-000030470","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2020","12","78,72","16,53","95,25","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3919,"CNS2020SMG-000030471","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2020","12","98,40","20,66","119,06","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3920,"CNS2020SMG-000030472","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2020","12","78,72","16,53","95,25","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3921,"CNS2020SMG-000030473","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2020","12","78,72","16,53","95,25","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3922,"CNS2020SMG-000030474","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2020","12","102,35","21,49","123,84","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3923,"CNS2020SMG-000030475","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2020","12","81,88","17,19","99,07","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [3924,"CNS2020SMG-000030506","Revisió Porta Automàtica Trimestral Març 2020. Porta automàtica entrada vehicles PK Sant Bertrà","12","100,00","21,00","121,00","2020-03-05","NOVA CERMETA SL","B61107330"], [3925,"CNS2020SMG-000030507","Revisió Porta Automàtica Trimestral Març 2020. Porta automàtica sortida vehicles, PK Sant Bertrà.","12","100,00","21,00","121,00","2020-03-05","NOVA CERMETA SL","B61107330"], [3926,"CNS2020SMG-000030741","Reparar puerta 6 de Adossat. No funciona.","12","390,05","81,91","471,96","2020-03-16","NOVA CERMETA SL","B61107330"], [3927,"CNS2020SMG-000030802","BROCA DE COBALTO (JUEGO)","12","144,26","30,29","174,55","2020-03-20","FERRETERIA SANT ANTONI SL","B67000083"], [3928,"CNS2020SMG-000030872","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088. FEBRERO 2020","12","590,00","123,90","713,90","2020-04-01","VALLAS Y TOILETS SLU","B12528543"], [3929,"CNS2020SMG-000030873","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088 . Marzo 2020","12","552,16","115,95","668,11","2020-04-01","VALLAS Y TOILETS SLU","B12528543"], [3930,"CNS2020SMG-000030874","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088 . Abril 2020.","12","295,50","62,06","357,56","2020-04-01","VALLAS Y TOILETS SLU","B12528543"], [3931,"CNS2020SMG-000030999","Repara puerta salida Parquing Sant Bertran empleados. Falla al abrir.","12","398,05","83,59","481,64","2020-04-21","NOVA CERMETA SL","B61107330"], [3932,"CNS2020SMG-000031203","ENLACE ROSCA H LATON POLIETILENO 75 X 2 1/2\"","12","53,75","11,29","65,04","2020-05-13","SALTOKI BARBERA SL","B66810771"], [3933,"CNS2020SMG-000031220","CONJUNTO SOPORTE Y TAPA PARA MASTIL BL-SMALL BARRERA N¬D 35 XTREME KIT-PBL-SMALLXT","12","260,70","54,75","315,45","2020-05-14","ACCESOR APLICATIONS SERV SA","A63296164"], [3934,"CNS2020SMG-000031249","Fallo en Puerta 6 - Muelle Adosado. Revisar/ reparar funcionamiento.","12","90,05","18,91","108,96","2020-05-18","NOVA CERMETA SL","B61107330"], [3935,"CNS2020SMG-000031315","TORNILLO C/HEXAGONAL M-8 X 25","12","0,99","0,21","1,20","2020-05-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3936,"CNS2020SMG-000031324","BATERIA LI-LON 14.4V REF 3427405 PARA MAQUINA ENGRASAR (GANCHOS ESCAPE RAPIDO)","12","221,00","46,41","267,41","2020-05-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3937,"CNS2020SMG-000031409","SILEMBLOCK SOPORTE SEGÚN INDICACIONES","12","13,48","2,83","16,31","2020-05-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3938,"CNS2020SMG-000031475","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2020-06-04","FERRETERIA SANT ANTONI SL","B67000083"], [3939,"CNS2020SMG-000031476","COPIA LLAVE -SERRETA-","12","7,03","1,48","8,51","2020-06-04","FERRETERIA SANT ANTONI SL","B67000083"], [3940,"CNS2020SMG-000031479","RUEDA SEGUN INDICACIONES","12","35,80","7,52","43,32","2020-06-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3941,"CNS2020SMG-000031491","Treballs per el trasllat truck center a Can Tunis. Sumnistro y colocación de nuevo Totem de señalización de parcela","12","5.452,98","1.145,13","6.598,11","2020-06-08","API MOVILIDAD SA","A78015880"], [3942,"CNS2020SMG-000031539","COPIA LLAVE -SERRETA-","12","5,79","1,22","7,01","2020-06-10","FERRETERIA SANT ANTONI SL","B67000083"], [3943,"CNS2020SMG-000031547","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","475,80","99,92","575,72","2020-06-12","SERGLOVERT HISPANIA SL","B64056245"], [3944,"CNS2020SMG-000031587","FIJADOR DE ROSCAS LOCTITE 222 (50 ML)","12","139,17","29,23","168,40","2020-06-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3945,"CNS2020SMG-000031604","JUNTA TORICA (CAJA KIT DIVERSAS MEDIDAS)","12","23,57","4,95","28,52","2020-06-16","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3946,"CNS2020SMG-000031609","TUBO POLIETILENO PE 100 SDR 11 DN110 PN16 (TUBO 6 MTS.)","12","2.001,78","420,37","2.422,15","2020-06-17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3947,"CNS2020SMG-000031618","Adecuación de parcela de CAN ZAM. Retirada residuos vegetales y banales mezclados, aprx 300m3.","12","13.300,00","2.793,00","16.093,00","2020-06-18","TRANSPORTES IRANZO SA","A59096479"], [3948,"CNS2020SMG-000031632","RUEDA AFO 204/125 gn","12","27,69","5,81","33,50","2020-06-18","FERRETERIA SANT ANTONI SL","B67000083"], [3949,"CNS2020SMG-000031635","TORNILLO BRIDA M8 X 40","12","175,46","36,85","212,31","2020-06-18","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3950,"CNS2020SMG-000031676","FILTRO MALLA DE 1 1/2\" EN \"Y\"(CONTADORES)","12","306,23","64,31","370,54","2020-06-22","ABC SANT BOI SL","B60629136"], [3951,"CNS2020SMG-000031678","RACORD ROSCA HEMBRA BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A 1 1/2\" HEMBRA REF.MK3: 2020008","12","945,00","198,45","1.143,45","2020-06-22","MECATRES VALLES SL","B63518104"], [3952,"CNS2020SMG-000031680","RACORD ROSCA MACHO BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.090,00","228,90","1.318,90","2020-06-22","PEREZ CABRERA FRANCISCO","NaN"], [3953,"CNS2020SMG-000031747","MARTILLO EBANISTA","12","107,39","22,55","129,94","2020-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3954,"CNS2020SMG-000031776","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","121,75","25,57","147,32","2020-06-30","SONEPAR IBÉRICA SPAIN SA","A96933510"], [3955,"CNS2020SMG-000031786","PINZA AMPERIMETRICA KAISE CA Y CC EM400 600V AC/D","12","45,28","9,51","54,79","2020-07-01","ONDA RADIO, SA","A58375940"], [3956,"CNS2020SMG-000031796","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","205,89","43,24","249,13","2020-07-02","SONEPAR IBÉRICA SPAIN SA","A96933510"], [3957,"CNS2020SMG-000031833","Revisió Porta Automàtica Trimestral Juny 2020, Porta automàtica entrada vehicles aparcament Sant Bertran","12","115,00","24,15","139,15","2020-07-06","NOVA CERMETA SL","B61107330"], [3958,"CNS2020SMG-000031834","Revisió Porta Automàtica Trimestral Juny 2020, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2020-07-06","NOVA CERMETA SL","B61107330"], [3959,"CNS2020SMG-000031835","Escape de agua en red general de bocas de riego entre el modulo 26 y 27 del Muelle Prat . Alquiler maquina soldar tubo.","12","12,00","2,52","14,52","2020-07-06","SALTOKI CORNELLA SA","A64207400"], [3960,"CNS2020SMG-000031870","KIT TORNILLERIA PARA VALVULA DN-200 (PORTABRIDA)","12","92,86","19,50","112,36","2020-07-08","3-G AGUAS","B60917143"], [3961,"CNS2020SMG-000031871","Alquiler maquina de soldar tubo agua ELOFIT","12","30,00","6,30","36,30","2020-07-08","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3962,"CNS2020SMG-000031881","MANGUITO ELECTROSOLDABLE DN 200 PN 16","12","82,70","17,37","100,07","2020-07-08","3-G AGUAS","B60917143"], [3963,"CNS2020SMG-000031882","PIE DE REY 150 MM.","12","30,58","6,42","37,00","2020-07-08","FERRETERIA SANT ANTONI SL","B67000083"], [3964,"CNS2020SMG-000031889","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","121,75","25,57","147,32","2020-07-09","SONEPAR IBÉRICA SPAIN SA","A96933510"], [3965,"CNS2020SMG-000031891","JUEGO DE LLAVES TORX FORMAT T9 - T40","12","259,20","54,43","313,63","2020-07-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3966,"CNS2020SMG-000031904","PULPO DE GOMA PARA SUJECION","12","13,10","2,75","15,85","2020-07-09","M F FLOMART SL","B60277696"], [3967,"CNS2020SMG-000031923","SEÑAL DETENCION OBLIGATORIA STOP R-2 60 CM. NIVEL I","12","57,40","12,05","69,45","2020-07-10","KELIAS MOVILIDAD SAU","A12329827"], [3968,"CNS2020SMG-000031950","Trabajos para la reparación de filtraciones en Galeria de Servicios de Bocana Nortre. Instalación y alquier de medios de elevación y descenso. (mayo y fin)","12","750,00","157,50","907,50","2020-07-13","CATALONIA UNIC SL","B61506663"], [3969,"CNS2020SMG-000032026","RECEPTOR MINI 1 CANAL 868 MHZ, MEM.30 CODIGOS, 12/24 BARRERA ACCESOR UP&DOWN REF BASE30-1B-ACR","12","43,22","9,08","52,30","2020-07-17","ACCESOR APLICATIONS SERV SA","A63296164"], [3970,"CNS2020SMG-000032028","COPIA LLAVE -SERRETA-","12","45,00","9,45","54,45","2020-07-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3971,"CNS2020SMG-000032105","MARTILLO EBANISTA","12","92,24","19,37","111,61","2020-07-22","FERRETERIA SANT ANTONI SL","B67000083"], [3972,"CNS2020SMG-000032137","LLAVE FIJA (JUEGO)","12","14,84","3,12","17,96","2020-07-23","FERRETERIA SANT ANTONI SL","B67000083"], [3973,"CNS2020SMG-000032157","Revisió Manteniment Oficial Anual Maig 2020. Pont grua edifici ASTA, magatzem nº2.","12","150,00","31,50","181,50","2020-07-24","MANTENIMIENTO IND BAIX LLOBREG","B62024872"], [3974,"CNS2020SMG-000032166","DESTORNILLADOR S/INDICACIONES","12","1,98","0,42","2,40","2020-07-27","FERRETERIA SANT ANTONI SL","B67000083"], [3975,"CNS2020SMG-000032167","KIT DE REPARACION PARA ESCALERA HOMBRE AL AGUA DE 3,6 MT. LIFELADDER","12","495,00","103,95","598,95","2020-07-27","PORT-SAFETY APS","NaN"], [3976,"CNS2020SMG-000032180","MATERIAL FONTANERIA S/INDICACIONES","12","16,63","3,49","20,12","2020-07-28","SALTOKI CORNELLA SA","A64207400"], [3977,"CNS2020SMG-000032209","TORNILLO C/HEXAG. AUTORROSCANTE P/BROCA 5,5X25MM ZN ARANDELA DE GOMA DIN 7504-K","12","296,31","62,23","358,54","2020-07-30","SUMINISTROS MERCA BCN SL","B65120321"], [3978,"CNS2020SMG-000032256","FUSIBLE CRISTAL (5X20 MM) 1 AM 250 V","12","115,20","24,19","139,39","2020-08-05","M F FLOMART SL","B60277696"], [3979,"CNS2020SMG-000032258","ESCOBILLA RADIAL MAKITA (JUEGO)","12","13,90","2,92","16,82","2020-08-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3980,"CNS2020SMG-000032267","PORTES MATERIAL FONTANERIA","12","60,00","12,60","72,60","2020-08-08","3-G AGUAS","B60917143"], [3981,"CNS2020SMG-000032271","MANOMETRO 10 BAR RADIAL ESFERA SECA 50 1/4 M","12","183,83","38,60","222,43","2020-08-10","SALTOKI CORNELLA SA","A64207400"], [3982,"CNS2020SMG-000032299","TENSOR GALVANIZADO SEGUN INDICACIONES","12","6,10","1,28","7,38","2020-08-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3983,"CNS2020SMG-000032306","BOMBA SUMERGIBLE MAQUINA LAVAPIEZAS ASLAK CAT340 REF.ACPWQ-13A -6","12","35,95","7,55","43,50","2020-08-14","HERRAMIENTAS PISA SL","B64481898"], [3984,"CNS2020SMG-000032334","ALICATE PUNTA RECTA","12","9,46","1,99","11,45","2020-08-21","FERRETERIA SANT ANTONI SL","B67000083"], [3985,"CNS2020SMG-000032360","PLACA ELECTRONICA MOTOR FORTECO 1800 230V 650W","12","178,00","37,38","215,38","2020-08-24","NOVA CERMETA SL","B61107330"], [3986,"CNS2020SMG-000032362","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2020-08-25","SERGLOVERT HISPANIA SL","B64056245"], [3987,"CNS2020SMG-000032364","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2\" WOLTMAN MOD. WMAP DN-050 LONG. 200 MM","12","1.895,39","398,03","2.293,42","2020-08-25","3-G AGUAS","B60917143"], [3988,"CNS2020SMG-000032372","CODO PIPA LATON DE 20 A 1/2\"","12","8,98","1,89","10,87","2020-08-25","SALTOKI CORNELLA SA","A64207400"], [3989,"CNS2020SMG-000032473","INTERRUPTOR DIFERENCIALSCHNEIDER INDUST.2P 40A 30MA","12","36,99","7,77","44,76","2020-09-02","ABC SANT BOI SL","B60629136"], [3990,"CNS2020SMG-000032502","OXIGENO (ENVASE = 15,23 M3)","12","54,03","11,35","65,38","2020-09-04","AR COMERCIAL DE GASOS SL","B59334649"], [3991,"CNS2020SMG-000032621","Revisió Manteniment Oficial Bianual Octubre 2020. Bàscula MARPOL, en carrer De la Farola.","12","1.216,00","255,36","1.471,36","2020-09-15","BASCULAS Y ARCAS CATALUNYA SA","A08944118"], [3992,"CNS2020SMG-000032651","MATERIAL FONTANERIA S/INDICACIONES","12","58,57","12,30","70,87","2020-09-16","ABC SANT BOI SL","B60629136"], [3993,"CNS2020SMG-000032652","MATERIAL FONTANERIA S/INDICACIONES","12","21,69","4,55","26,24","2020-09-16","ABC SANT BOI SL","B60629136"], [3994,"CNS2020SMG-000032653","MATERIAL FONTANERIA S/INDICACIONES","12","16,04","3,37","19,41","2020-09-16","ABC SANT BOI SL","B60629136"], [3995,"CNS2020SMG-000032656","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","149,74","31,45","181,19","2020-09-17","SONEPAR IBÉRICA SPAIN SA","A96933510"], [3996,"CNS2020SMG-000032659","GRANETE GEDORE 5 MM","12","12,81","2,69","15,50","2020-09-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3997,"CNS2020SMG-000032680","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","195,00","40,95","235,95","2020-09-21","SERGLOVERT HISPANIA SL","B64056245"], [3998,"CNS2020SMG-000032681","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","591,76","124,27","716,03","2020-09-21","3-G AGUAS","B60917143"], [3999,"CNS2020SMG-000032685","MATERIAL FONTANERIA S/INDICACIONES","12","13,73","2,88","16,61","2020-09-21","ABC SANT BOI SL","B60629136"], [4000,"CNS2020SMG-000032686","MATERIAL FONTANERIA S/INDICACIONES","12","14,56","3,06","17,62","2020-09-21","ABC SANT BOI SL","B60629136"], [4001,"CNS2020SMG-000032687","MATERIAL FONTANERIA S/INDICACIONES","12","14,27","3,00","17,27","2020-09-21","ABC SANT BOI SL","B60629136"], [4002,"CNS2020SMG-000032688","MATERIAL FONTANERIA S/INDICACIONES","12","33,40","7,01","40,41","2020-09-21","ABC SANT BOI SL","B60629136"], [4003,"CNS2020SMG-000032689","MATERIAL FONTANERIA S/INDICACIONES","12","25,32","5,32","30,64","2020-09-21","ABC SANT BOI SL","B60629136"], [4004,"CNS2020SMG-000032699","TENAZA AJUSTE RAPIDO SUPER EGO250MM-10\"","12","21,34","4,48","25,82","2020-09-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4005,"CNS2020SMG-000032751","BOLARDO STRAIGHT-P 15 TNS. CON ANCLAJES PARA MUELLE","12","835,00","175,35","1.010,35","2020-09-28","PROSERTEK SL","B95695417"], [4006,"CNS2020SMG-000032766","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2020-2021","12","215,22","45,20","260,42","2020-09-30","AR COMERCIAL DE GASOS SL","B59334649"], [4007,"CNS2020SMG-000032783","LOSA DE PAVIMENTO NEGRO TIPO BREINCO SIN VISEL 60X40X8 (M2)","12","435,69","91,49","527,18","2020-09-30","GLS PREFABRICADOS","B25622580"], [4008,"CNS2020SMG-000032802","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)","12","51,61","10,84","62,45","2020-10-01","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4009,"CNS2020SMG-000032825","FOTOCELULA 12-24V CAME DIR-10(HASTA 10 MTS.) BARRERAS","12","64,50","13,55","78,05","2020-10-05","EFICAVER SL","B64510936"], [4010,"CNS2020SMG-000032837","Revisió Porta Automàtica Trimestral Setembre 2020, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2020-10-06","NOVA CERMETA SL","B61107330"], [4011,"CNS2020SMG-000032838","Revisió Porta Automàtica Trimestral Setembre 2020, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2020-10-06","NOVA CERMETA SL","B61107330"], [4012,"CNS2020SMG-000032847","MACHO M-3","12","12,38","2,60","14,98","2020-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4013,"CNS2020SMG-000032848","ESCOBILLA RADIAL DEWALT (JUEGO)","12","3,14","0,66","3,80","2020-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4014,"CNS2020SMG-000032850","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6","12","481,43","101,10","582,53","2020-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4015,"CNS2020SMG-000032892","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 320 MM","12","467,74","98,23","565,97","2020-10-09","BACULOS Y COLUMNAS SL","B78069259"], [4016,"CNS2020SMG-000032944","TORNILLO C/HEXAGONAL CINCADO M-48 X 120 CON TUERCA","12","330,75","69,46","400,21","2020-10-13","SUMINISTROS MERCA BCN SL","B65120321"], [4017,"CNS2020SMG-000032962","ARANDELA LATON M-10","12","51,50","10,82","62,32","2020-10-14","SUMINISTROS MERCA BCN SL","B65120321"], [4018,"CNS2020SMG-000032969","TERMINAL PUNTERA PREAISLADA1,5 MM NEGRO","12","17,20","3,61","20,81","2020-10-14","SUMINISTROS MERCA BCN SL","B65120321"], [4019,"CNS2020SMG-000032984","TEMPORIZADOR DATA ANUAL DIGITAL ORBIS 2 CIRCUITOS","12","145,62","30,58","176,20","2020-10-14","CSI CENTRAL SUMINISTROS E INST","B60643715"], [4020,"CNS2020SMG-000033011","ALQUILER DE 5 WC's QUIMICOS PARA EL 21/10 POR ASAMBLEA ESTIBADORES POR GENERACION DE COLAS DE CAMIONES EN EXPLANADAS","12","420,00","88,20","508,20","2020-10-19","VALLAS Y TOILETS SLU","B12528543"], [4021,"CNS2020SMG-000033033","PLANTILLA DE LETRAS PARA ROTULAR 5 CMS. A-Z","12","26,60","5,59","32,19","2020-10-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4022,"CNS2020SMG-000033086","Red de agua muelle prat escape. entre modulos 14 y 15. Materiales, Alquiler maquina soldar.","12","48,00","10,08","58,08","2020-10-22","SALTOKI CORNELLA SA","A64207400"], [4023,"CNS2020SMG-000033091","AMOLADORA RADIAL BOSCH GWS700 230V 700W P/DISCO 115MM","12","49,55","10,41","59,96","2020-10-22","AVINYO 38 SL","B64754039"], [4024,"CNS2020SMG-000033115","RELE SUPERVISION CORRIENTE SCHNEIDER SERIE ZELIO RM35JA31MW (SEMAFORO PUENTE)","12","514,77","108,10","622,87","2020-10-23","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4025,"CNS2020SMG-000033116","LAMPARA PHILIPS TFORCE LED HB MV ND 200-160W E-40 B40 DIRECTA A 220V APERTURA 120º 4.000K","12","317,83","66,74","384,57","2020-10-23","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4026,"CNS2020SMG-000033165","TERRAJA M-3 X 0.50 REF. C5","12","11,52","2,42","13,94","2020-10-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4027,"CNS2020SMG-000033176","PRENSAESTOPA CAP-TOP 1000 PG21 LATON NIQUELADO (TORRES DE ALUMBRADO)","12","87,72","18,42","106,14","2020-10-29","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4028,"CNS2020SMG-000033177","FILTRO DE ACEITE PARKER REF.FDAE 1A05Q","12","389,40","81,77","471,17","2020-10-29","VINCKE HYDRAULICS SA","A08812588"], [4029,"CNS2020SMG-000033190","RELE DE LAZO DETECTOR VEHICULOS NORTECH NI-301FT0117-01 (BARRERA PARKING ASTA)","12","292,50","61,43","353,93","2020-10-29","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4030,"CNS2020SMG-000033195","MINI COFRET SCHNEIDER ESTANCO KAEDRA 12 MODULOS 1 FILA 200X267X112","12","75,78","15,91","91,69","2020-10-29","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4031,"CNS2020SMG-000033248","PALLET DE MADERA PARA PORTE DE LOSAS","12","13,25","2,78","16,03","2020-11-03","GLS PREFABRICADOS","B25622580"], [4032,"CNS2020SMG-000033284","JUEGO AROS PISTON COMPRESOR","12","158,00","33,18","191,18","2020-11-06","M F FLOMART SL","B60277696"], [4033,"CNS2020SMG-000033301","CELULA FOTOELECTRICA SENSIVA -180","12","82,00","17,22","99,22","2020-11-09","EFICAVER SL","B64510936"], [4034,"CNS2020SMG-000033316","ADAPTADOR EUROPEO UNIVERSAL 10A 250V","12","4,90","1,03","5,93","2020-11-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4035,"CNS2020SMG-000033318","CORTATUBO STANDAR 725","12","74,07","15,55","89,62","2020-11-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4036,"CNS2020SMG-000033487","MATERIAL FONTANERIA S/INDICACIONES","12","14,11","2,96","17,07","2020-11-20","ABC SANT BOI SL","B60629136"], [4037,"CNS2020SMG-000033535","TAPON HEMBRA TUBO DE COBRE DE 18","12","3,08","0,65","3,73","2020-11-26","ABC SANT BOI SL","B60629136"], [4038,"CNS2020SMG-000033576","Reparar placa de control de la puerta nº4 del melle Adossat","12","328,05","68,89","396,94","2020-11-30","NOVA CERMETA SL","B61107330"], [4039,"CNS2020SMG-000033577","TERRAJA ROSCAR M22 X 2.5","12","71,40","14,99","86,39","2020-11-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4040,"CNS2020SMG-000033635","Ensayos END mediante BOLLARDSCAN a 18 Bolardos, distribuidos por diferentes zonas del puerto según tipología y antigüedad.","12","11.895,00","2.497,95","14.392,95","2020-12-02","PROSERTEK SL","B95695417"], [4041,"CNS2020SMG-000033661","Revisió Porta Automàtica Trimestral Desembre 2020 Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2020-12-04","NOVA CERMETA SL","B61107330"], [4042,"CNS2020SMG-000033662","Revisió Porta Automàtica Trimestral Desembre 2020, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2020-12-04","NOVA CERMETA SL","B61107330"], [4043,"CNS2020SMG-000033671","ESLINGA PLANA POLIESTER 1 MT 1 TN.","12","48,99","10,29","59,28","2020-12-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4044,"CNS2020SMG-000033745","VALVULA DE PASO TURIA 3000 M-H 1/4\"X 1/4\"","12","6,27","1,32","7,59","2020-12-14","ABC SANT BOI SL","B60629136"], [4045,"CNS2020SPM-000028266","Reparación de plancha por finalización de contrato del Seat Altea XL 8278 JFZ.","12","2.077,34","436,24","2.513,58","2020-01-03","HAYKO CARROSSERS SL","B67100453"], [4046,"CNS2020SPM-000028267","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan e_NV200 7218 KSF","12","103,05","21,64","124,69","2020-01-03","MOTOR LLANSA SL","B08156127"], [4047,"CNS2020SPM-000028300","GASOLEO A","12","1.560,98","327,81","1.888,79","2020-01-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [4048,"CNS2020SPM-000028314","Sustitución de neumáticos traseros en furgoneta de aguada Mercedes Sprinter 3466 HHP.","12","246,23","51,71","297,94","2020-01-09","RODI METRO SL","B60864311"], [4049,"CNS2020SPM-000028315","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9423 KSM.","12","27,43","5,76","33,19","2020-01-09","RODI METRO SL","B60864311"], [4050,"CNS2020SPM-000028316","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","27,43","5,76","33,19","2020-01-09","RODI METRO SL","B60864311"], [4051,"CNS2020SPM-000028947","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2020-01-15","RODI METRO SL","B60864311"], [4052,"CNS2020SPM-000028948","Sustitución de llantas y neumáticos delanteros por dos recuperados en Seat Ibiza 6980 GTJ.","12","23,98","5,04","29,02","2020-01-15","RODI METRO SL","B60864311"], [4053,"CNS2020SPM-000028953","Reparar perdida de agua en maquina de lavado de automoviles.","12","78,50","16,49","94,99","2020-01-16","NOVELLAS MIR JOSEP","NaN"], [4054,"CNS2020SPM-000028954","Sustitución de neumático por rotura en Nissan E-NV200 0916 KDW.","12","51,17","10,75","61,92","2020-01-16","RODI METRO SL","B60864311"], [4055,"CNS2020SPM-000028955","Reparación de pinchazo en Nissan E-NV 200 5706 KDJ.","12","24,94","5,24","30,18","2020-01-16","RODI METRO SL","B60864311"], [4056,"CNS2020SPM-000028957","SOPORTE FIJACION BATERIA FURGONETA MERCEDES REF. A9015410013","12","39,10","8,21","47,31","2020-01-16","M F FLOMART SL","B60277696"], [4057,"CNS2020SPM-000029058","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 40 Kw/h 6504 KSF.","12","111,10","23,33","134,43","2020-01-18","MOTOR LLANSA SL","B08156127"], [4058,"CNS2020SPM-000029061","Comprobar y reparar fallo en sistema de frenos por desfavorable en ITV del vehículo Nissan Cabstar B 4328 WB","12","267,67","56,21","323,88","2020-01-20","MOTOR LLANSA SL","B08156127"], [4059,"CNS2020SPM-000029063","Sustituir dos neumaticos traseros por mal estado en la furgoneta Nissan cabstar B-4328-WB.","12","198,32","41,65","239,97","2020-01-20","MOTOR LLANSA SL","B08156127"], [4060,"CNS2020SPM-000029076","Efectuar mantenimiento periódico anual y revisar frenos traseros en Seat Ibiza 6988 GTJ.","12","267,52","56,18","323,70","2020-01-20","AUTOFUBER SA","A58847377"], [4061,"CNS2020SPM-000029081","Reparación de un pinchazo en neumatico delantero izquierdo del Seat Ateca 7672 KFD","12","106,64","22,39","129,03","2020-01-21","RODI METRO SL","B60864311"], [4062,"CNS2020SPM-000029086","Sustituir neumaticos delanteros por desgaste en el Seat Ibiza 6991 GTJ","12","139,18","29,23","168,41","2020-01-21","RODI METRO SL","B60864311"], [4063,"CNS2020SPM-000029087","Reparación de un pinchazo delantero izquierdo del Nissan Leaf 6346 KDK","12","24,94","5,24","30,18","2020-01-21","RODI METRO SL","B60864311"], [4064,"CNS2020SPM-000029146","PILOTO TRASERO DERECHO MERCEDES SPRINTER 906200264","12","67,42","14,16","81,58","2020-01-22","M F FLOMART SL","B60277696"], [4065,"CNS2020SPM-000029386","Reparar daños por desperfectos ocasionados por el temporal enero 2020 en puerta delantera lado conductor de la furgoneta Mercedes 109 CDI C Mixto 9989 GXY.","12","164,50","34,55","199,05","2020-01-27","ARYBECAR SL","B08890170"], [4066,"CNS2020SPM-000029387","Reparación de pinchazo en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2020-01-27","RODI METRO SL","B60864311"], [4067,"CNS2020SPM-000029388","SOPORTE FIJACION BATERIA FURGONETA MERCEDES REF. A9015410013","12","39,10","8,21","47,31","2020-01-27","M F FLOMART SL","B60277696"], [4068,"CNS2020SPM-000029433","REVISIO ITV Semmestral Gener 2020 del vehícle MB 308 D amb matrícula B-5832-UY.","12","75,65","15,89","91,54","2020-01-28","RIDEL VILASECA SL","B58276163"], [4069,"CNS2020SPM-000029434","REVISIO ITV Semestral Gener 2020 del vehícle Fiat Ducato amb matrícula B-0774-WH.","12","75,65","15,89","91,54","2020-01-28","RIDEL VILASECA SL","B58276163"], [4070,"CNS2020SPM-000029435","REVISIO ITV Semestral Gener 2020 del vehícle MB 308 CDI amb matrícula 6565 BDR.","12","75,65","15,89","91,54","2020-01-28","RIDEL VILASECA SL","B58276163"], [4071,"CNS2020SPM-000029436","REVISIO ITV Bianual Gener 2020 del vehícle Reanult Kangoo amb matrícula 9923 HSX.","12","75,65","15,89","91,54","2020-01-28","RIDEL VILASECA SL","B58276163"], [4072,"CNS2020SPM-000029437","REVISIO ITV Semestral Gener 2020 del vehícle Iveco ML180E24 amb matrícula 5678 BTM.","12","88,27","18,54","106,81","2020-01-28","RIDEL VILASECA SL","B58276163"], [4073,"CNS2020SPM-000029438","Sustitución de neumático por desgaste y alineado de dirección en Nissan E-NV 200 1105 KDW.","12","116,61","24,49","141,10","2020-01-28","RODI METRO SL","B60864311"], [4074,"CNS2020SPM-000029457","Pago IVTM del vehículo Nissan Leaf 6971 KSF perteneciente al año 2019.","12","43,01","9,03","52,04","2020-01-29","AJUNTAMENT DE BARCELONA","P0801900B"], [4075,"CNS2020SPM-000029458","Pago IVTM del vehículo Nissan Leaf 6504 KSF perteneciente al periodo 2019.","12","43,01","9,03","52,04","2020-01-29","AJUNTAMENT DE BARCELONA","P0801900B"], [4076,"CNS2020SPM-000029488","Asistencia para reparar fallo en poste de repostaje Parque Móvil (no se pueden repostar los vehículos).","12","689,35","144,76","834,11","2020-01-30","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4077,"CNS2020SPM-000029522","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","85,00","17,85","102,85","2020-01-31","M F FLOMART SL","B60277696"], [4078,"CNS2020SPM-000029534","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12","469,49","98,59","568,08","2020-02-03","MERCANAUTIC BARNA, SL","B61085833"], [4079,"CNS2020SPM-000029614","Efectuar limpieza de tapiceria e interiores del VW Passat 1876 KBB.","12","175,00","36,75","211,75","2020-02-05","ARYBECAR SL","B08890170"], [4080,"CNS2020SPM-000029615","Reparación de plancha por finalización de contrato en Nissan Qashqai 0047 JLK.","12","1.957,16","411,00","2.368,16","2020-02-05","ARYBECAR SL","B08890170"], [4081,"CNS2020SPM-000029707","Reparación de dos pinchazos en Seat Ibiza 6988 GTJ.","12","49,88","10,47","60,35","2020-02-06","RODI METRO SL","B60864311"], [4082,"CNS2020SPM-000029710","Servicio de inspección periodica del Seat Ibiza 6565 GTJ.","12","427,90","89,86","517,76","2020-02-06","AUTOFUBER SA","A58847377"], [4083,"CNS2020SPM-000029775","Servicio de inspección periodica del Seat Ibiza 6995 GTJ.","12","202,97","42,62","245,59","2020-02-06","AUTOFUBER SA","A58847377"], [4084,"CNS2020SPM-000029837","Servicio de Inspección periódica en Seat Ibiza 6986 GTJ.","12","400,57","84,12","484,69","2020-02-07","AUTOFUBER SA","A58847377"], [4085,"CNS2020SPM-000029841","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12","27,70","5,82","33,52","2020-02-10","RODI METRO SL","B60864311"], [4086,"CNS2020SPM-000029885","MATERIAL FERRETERIA S/INDICACIONES","12","174,80","36,71","211,51","2020-02-11","FERRETERIA BRAS SL","B63112569"], [4087,"CNS2020SPM-000029901","MATRICULA CHAPA VEHICULOS","12","29,76","6,25","36,01","2020-02-11","M F FLOMART SL","B60277696"], [4088,"CNS2020SPM-000030006","Reparación de pinchazo en Seat Ibiza 6991 GTJ.","12","24,94","5,24","30,18","2020-02-12","RODI METRO SL","B60864311"], [4089,"CNS2020SPM-000030031","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2019 - COMPRESOR DE AIRE PARQUE MÓVIL.","12","240,96","50,60","291,56","2020-02-12","MAPREMAC SCP","J67260224"], [4090,"CNS2020SPM-000030032","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2019 - ELEVADOR VEHÍCULOS PARQUE MÓVIL","12","79,00","16,59","95,59","2020-02-12","MAPREMAC SCP","J67260224"], [4091,"CNS2020SPM-000030033","Servicio de Inspección periódica en Seat Ibiza 6991 GTJ.","12","404,14","84,87","489,01","2020-02-12","AUTOFUBER SA","A58847377"], [4092,"CNS2020SPM-000030035","Servicio de mantenimiento anual para Inspección de Capitania Maritima compuesto por limpieza y pintado de la obra viva de la embarcación Consolat de Mar.","12","3.971,30","833,97","4.805,27","2020-02-12","SUMIN Y REP FIBRA NAUTICA SL","B64668825"], [4093,"CNS2020SPM-000030100","TRASLLAT SEMIREMOLC E-4246-EA DE ZAL PRAT A DIPÒSIT DEL CARRER ORMUZ.","12","300,00","63,00","363,00","2020-02-14","GRUAS CORBERA SL","B08772287"], [4094,"CNS2020SPM-000030131","TRASLLAT CICLOMOTOR C-8083-BWH DE MOLL DE BARCELONA A DIPÒSIT ASTA. REALITZAT 11/02/20","12","60,00","12,60","72,60","2020-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4095,"CNS2020SPM-000030133","Reparación de pinchazo en Seat Ibiza 6995 GTJ.","12","24,94","5,24","30,18","2020-02-17","RODI METRO SL","B60864311"], [4096,"CNS2020SPM-000030136","Efectuar revisión periodica semesrtral de la cesta y revisión de ITV en Camión cesta Nissan cabstar 6727 BFS","12","393,40","82,61","476,01","2020-02-17","TRANSGRUAS CIAL SL","B64753791"], [4097,"CNS2020SPM-000030201","GASOLEO A","12","385,17","80,89","466,06","2020-02-19","PETROGUSTA SLU","B65973687"], [4098,"CNS2020SPM-000030202","Reparación de plancha según presupuesto del Seat Ibiza 6994 GTJ","12","1.621,48","340,51","1.961,99","2020-02-19","ARYBECAR SL","B08890170"], [4099,"CNS2020SPM-000030235","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12","192,24","40,37","232,61","2020-02-20","PINMAR YACHT SUPPLY SL","B57735706"], [4100,"CNS2020SPM-000030254","Reparación de pinchazo en Nissan E NV200 con matrícula 1117 KDW.","12","24,94","5,24","30,18","2020-02-21","RODI METRO SL","B60864311"], [4101,"CNS2020SPM-000030277","Sustitución de neumáticos delanteros en Volkswagen Passat 1162 JJP.","12","289,46","60,79","350,25","2020-02-25","RODI METRO SL","B60864311"], [4102,"CNS2020SPM-000030278","Reparación de pinchazo en Seat Ateca 3185 LBT.","12","24,94","5,24","30,18","2020-02-25","RODI METRO SL","B60864311"], [4103,"CNS2020SPM-000030279","Reparación de pinchazo en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2020-02-25","RODI METRO SL","B60864311"], [4104,"CNS2020SPM-000030303","PILOTO TRASERO IZQUIERDO EXTERIOR NISSAN NV200 265555BJ00A","12","83,58","17,55","101,13","2020-02-25","M F FLOMART SL","B60277696"], [4105,"CNS2020SPM-000030304","Servicio de mantenimiento anual para Inspección de Capitania Maritima de la Embarcación Consolat de Mar.","12","8.099,56","1.700,91","9.800,47","2020-02-25","REFIT FORUM SLU","B66603473"], [4106,"CNS2020SPM-000030315","GASOLEO A","12","1.782,23","374,27","2.156,50","2020-02-26","GALP ENERGIA ESPAÑA SAU","A28559573"], [4107,"CNS2020SPM-000030334","REVISIO ITV Bianual Febrer 2020 Seat Ibiza 6988 GTJ.","12","66,26","13,91","80,17","2020-02-26","RIDEL VILASECA SL","B58276163"], [4108,"CNS2020SPM-000030335","REVISIO ITV Bianual Febrer 2020 Seat Ibiza 6986 GTJ","12","66,26","13,91","80,17","2020-02-26","RIDEL VILASECA SL","B58276163"], [4109,"CNS2020SPM-000030336","REVISIO ITV Anual Febrer 2020 Mercedes Sprinter 3466 HHP.","12","75,65","15,89","91,54","2020-02-26","RIDEL VILASECA SL","B58276163"], [4110,"CNS2020SPM-000030337","REVISIO ITV Bianual Febrer 2020 Seat Ibiza 6994 GTJ.","12","66,26","13,91","80,17","2020-02-26","RIDEL VILASECA SL","B58276163"], [4111,"CNS2020SPM-000030338","REVISIO ITV Bianual Febrer 2020 del Seat Ibiza 6991 GTJ","12","66,26","13,91","80,17","2020-02-26","RIDEL VILASECA SL","B58276163"], [4112,"CNS2020SPM-000030339","REVISIO ITV Bianual Febrer 2020 del Seat Ibiza 6980 GTJ.","12","66,26","13,91","80,17","2020-02-26","RIDEL VILASECA SL","B58276163"], [4113,"CNS2020SPM-000030345","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en Nissan E-NV200 con matrícula 5739 KDJ.","12","182,86","38,40","221,26","2020-02-27","RODI METRO SL","B60864311"], [4114,"CNS2020SPM-000030363","Reparaciones varias derivadas de la inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2020.","12","3.975,31","834,82","4.810,13","2020-02-27","VAZQUEZ VEGA ALEJANDRO","NaN"], [4115,"CNS2020SPM-000030558","Reparación de fibra en portillos a solicitud de Inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2020.","12","5.220,00","1.096,20","6.316,20","2020-03-09","SUMIN Y REP FIBRA NAUTICA SL","B64668825"], [4116,"CNS2020SPM-000030609","SELLADOR SIKAFLEX 300ML 291NEGRO REF.B12400","12","69,56","14,61","84,17","2020-03-09","PINMAR YACHT SUPPLY SL","B57735706"], [4117,"CNS2020SPM-000030615","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12","346,95","72,86","419,81","2020-03-10","FERRETERIA BRAS SL","B63112569"], [4118,"CNS2020SPM-000030633","TRASLLAT TURISME 78914 III I6. DE PASSEIG JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL DIA 27/02/20","12","60,00","12,60","72,60","2020-03-10","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4119,"CNS2020SPM-000030651","Reparar diversos fallos por negativa en ITV del vehículo MB Sprinter 3466 HHP.","12","900,36","189,08","1.089,44","2020-03-11","TALLERES AUTOLICA SA","A08203887"], [4120,"CNS2020SPM-000030667","Servicio de varadero para el mantenimiento, reparación e inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2020.","12","4.448,15","934,11","5.382,26","2020-03-11","PORT FORUM SANT ADRIA SL","B63302020"], [4121,"CNS2020SPM-000030683","GASOLINA SIN PLOMO 95.","12","36,21","7,60","43,81","2020-03-12","PETROGUSTA SLU","B65973687"], [4122,"CNS2020SPM-000030713","Reparación de pinchazo en Seat Ateca 7672 KFD.","12","24,94","5,24","30,18","2020-03-13","RODI METRO SL","B60864311"], [4123,"CNS2020SPM-000030714","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2020-03-13","RODI METRO SL","B60864311"], [4124,"CNS2020SPM-000030715","Sustitución de neumáticos por desgaste en Seat Ibiza 6565 GTJ.","12","139,34","29,26","168,60","2020-03-13","RODI METRO SL","B60864311"], [4125,"CNS2020SPM-000030740","Reparación de pinchazo en Seat León 9017 LBL.","12","24,94","5,24","30,18","2020-03-16","RODI METRO SL","B60864311"], [4126,"CNS2020SPM-000030791","REVISIO ITV Febrer 2020 del Seat Ibiza 6565 GTJ y realización de duplicado de documentación por extravío.","12","199,14","41,82","240,96","2020-03-19","RIDEL VILASECA SL","B58276163"], [4127,"CNS2020SPM-000030803","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","27,43","5,76","33,19","2020-03-20","RODI METRO SL","B60864311"], [4128,"CNS2020SPM-000030825","GASOLEO A","12","1.473,12","309,36","1.782,48","2020-03-23","GALP ENERGIA ESPAÑA SAU","A28559573"], [4129,"CNS2020SPM-000030842","Reparación de un pinchazo en Seat Ateca 3484 LBT","12","24,94","5,24","30,18","2020-03-24","RODI METRO SL","B60864311"], [4130,"CNS2020SPM-000030843","Sustitución de cubierta trasera izquierda por rotura del Seat Ateca 4989 KSJ","12","109,21","22,93","132,14","2020-03-25","RODI METRO SL","B60864311"], [4131,"CNS2020SPM-000030858","Reparación de un pinchazo del Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2020-03-30","RODI METRO SL","B60864311"], [4132,"CNS2020SPM-000030883","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12","623,91","131,02","754,93","2020-04-02","PINMAR YACHT SUPPLY SL","B57735706"], [4133,"CNS2020SPM-000030924","DESINFECTANTE, BACTERICIDA, FUNGICIDA Y VIRUCIDA DE CONTACTO FUNGISOL CB 10% (Garrafa 5 Lts.)","12","182,00","38,22","220,22","2020-04-14","SEDANO AMORES MARCIAL","NaN"], [4134,"CNS2020SPM-000030926","Reparación de un pinchazo en Seat Ateca 4986 KSJ","12","24,94","5,24","30,18","2020-04-14","RODI METRO SL","B60864311"], [4135,"CNS2020SPM-000030927","GASOLEO A","12","976,88","205,14","1.182,02","2020-04-14","GALP ENERGIA ESPAÑA SAU","A28559573"], [4136,"CNS2020SPM-000030966","Sustitución de neumatico delantero izquierdo por rotura en Seat Ateca 3484 LBT","12","100,23","21,05","121,28","2020-04-17","RODI METRO SL","B60864311"], [4137,"CNS2020SPM-000030969","Reposición por rotura del soporte de mando de prioritarios del Seat Ateca 3484 LBT","12","45,57","9,57","55,14","2020-04-18","DIVISEGUR CATALUNYA SL","B64461916"], [4138,"CNS2020SPM-000030970","Reposición del cargador de linterna por rotura en Seat Ateca 4989 KSJ","12","125,00","26,25","151,25","2020-04-18","DIVISEGUR CATALUNYA SL","B64461916"], [4139,"CNS2020SPM-000030971","Reposición del cargador de linterna por rotura en Seat Ateca 4984 KSJ","12","125,00","26,25","151,25","2020-04-18","DIVISEGUR CATALUNYA SL","B64461916"], [4140,"CNS2020SPM-000031022","Reparación de un pinchazo del Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2020-04-23","RODI METRO SL","B60864311"], [4141,"CNS2020SPM-000031030","Substitución de neumatico trasero por rotura de la motocicleta BMW R 1200 RT 3969 KVK","12","141,80","29,78","171,58","2020-04-24","RODI METRO SL","B60864311"], [4142,"CNS2020SPM-000031051","Reparación de un pinchazo en el Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2020-04-27","RODI METRO SL","B60864311"], [4143,"CNS2020SPM-000031103","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","144,00","30,24","174,24","2020-05-04","FLASH CAR IBERICA, S.A.","A59102616"], [4144,"CNS2020SPM-000031140","GASOLINA SIN PLOMO 95.","12","20,61","4,33","24,94","2020-05-07","PETROGUSTA SLU","B65973687"], [4145,"CNS2020SPM-000031186","GASOLINA SIN PLOMO 95.","12","154,30","32,40","186,70","2020-05-11","GALP ENERGIA ESPAÑA SAU","A28559573"], [4146,"CNS2020SPM-000031197","Localizar y reparar fallo en maquina de lavado de autos.","12","326,10","68,48","394,58","2020-05-12","WASHNET FACTORY SL","B67581017"], [4147,"CNS2020SPM-000031223","JUEGO ALFOMBRAS ORIGINALES NISSAN ENV200","12","64,60","13,57","78,17","2020-05-14","M F FLOMART SL","B60277696"], [4148,"CNS2020SPM-000031291","GASOLINA SIN PLOMO 95.","12","22,11","4,64","26,75","2020-05-19","PETROGUSTA SLU","B65973687"], [4149,"CNS2020SPM-000031347","Reparación de plancha según presupuesto del Seat Ibiza 6991 GTJ.","12","1.112,40","233,60","1.346,00","2020-05-25","ARYBECAR SL","B08890170"], [4150,"CNS2020SPM-000031384","Sustitución de neumatico delantero izquierdo por rotura del Seat Ateca 2988 KFF.","12","104,86","22,02","126,88","2020-05-27","RODI METRO SL","B60864311"], [4151,"CNS2020SPM-000031391","GUIA BANDEJA TRASERA IZQ. NISSAN ENV-200 REF.79911BJ20A","12","32,18","6,76","38,94","2020-05-28","M F FLOMART SL","B60277696"], [4152,"CNS2020SPM-000031421","Reparación de un pinchazo en Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2020-05-29","RODI METRO SL","B60864311"], [4153,"CNS2020SPM-000031422","Reparación de un pinchazo en Seat Ateca 4987 KSJ","12","24,94","5,24","30,18","2020-05-29","RODI METRO SL","B60864311"], [4154,"CNS2020SPM-000031459","Reparación de un pinchazo en Seat Ateca 4987 KSJ","12","24,94","5,24","30,18","2020-06-03","RODI METRO SL","B60864311"], [4155,"CNS2020SPM-000031487","Sustitución de un neumatico por rotura del Nissan Leaf 7215 KSF","12","75,52","15,86","91,38","2020-06-08","RODI METRO SL","B60864311"], [4156,"CNS2020SPM-000031489","GASOLEO A","12","496,48","104,26","600,74","2020-06-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4157,"CNS2020SPM-000031579","Reparación de un puinchazo en Seat Ateca 4967 KSJ","12","24,94","5,24","30,18","2020-06-15","RODI METRO SL","B60864311"], [4158,"CNS2020SPM-000031601","Reparación de un pinchazo en BMW R 1200 RT con matricula 3972 KVK","12","27,43","5,76","33,19","2020-06-16","RODI METRO SL","B60864311"], [4159,"CNS2020SPM-000031602","Reparación de dos pinchazos en Seat Ateca 4992 KSJ","12","49,88","10,47","60,35","2020-06-16","RODI METRO SL","B60864311"], [4160,"CNS2020SPM-000031665","Alquiler de grúa para movimientos de cadenas.","12","450,00","94,50","544,50","2020-06-19","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4161,"CNS2020SPM-000031684","Reparación de un pinchazo de neumático en Nissan E-NV 200 con matrícula 5673 KDJ.","12","24,94","5,24","30,18","2020-06-22","RODI METRO SL","B60864311"], [4162,"CNS2020SPM-000031685","Reparación de un pinchazo de neumático en furgoneta Mercedes Sprinter 3466 HHP.","12","27,70","5,82","33,52","2020-06-22","RODI METRO SL","B60864311"], [4163,"CNS2020SPM-000031686","Sustitución de neumático por rotura en Nissan Leaf 5988 KDJ","12","75,52","15,86","91,38","2020-06-22","RODI METRO SL","B60864311"], [4164,"CNS2020SPM-000031688","Reparación de un pinchazo de neumático en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2020-06-22","RODI METRO SL","B60864311"], [4165,"CNS2020SPM-000031689","GASOLINA SIN PLOMO 95.","12","62,93","13,22","76,15","2020-06-22","PETROGUSTA SLU","B65973687"], [4166,"CNS2020SPM-000031690","Sustitución de neumático por rotura en Seat Ateca 4987 KSJ","12","103,50","21,74","125,24","2020-06-22","RODI METRO SL","B60864311"], [4167,"CNS2020SPM-000031691","Reparación de un pinchazo de neumático en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2020-06-22","RODI METRO SL","B60864311"], [4168,"CNS2020SPM-000031692","Sustitución de neumático por uno recuperado en Seat Ateca 4986 KSJ.","12","16,90","3,55","20,45","2020-06-22","RODI METRO SL","B60864311"], [4169,"CNS2020SPM-000031711","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2020-06-25","RODI METRO SL","B60864311"], [4170,"CNS2020SPM-000031712","REVISIO ITV Anual Maig 2020 del Seat Ibiza 5469 CVS","12","66,26","13,91","80,17","2020-06-25","RIDEL VILASECA SL","B58276163"], [4171,"CNS2020SPM-000031713","REVISIO ITV Juny 2020 MB 109 CDI 2814 DTJ.","12","75,65","15,89","91,54","2020-06-25","RIDEL VILASECA SL","B58276163"], [4172,"CNS2020SPM-000031741","Reparar fallo en bomba de presión de la maquina de lavado de vehículos.","12","1.064,88","223,62","1.288,50","2020-06-26","WASHNET FACTORY SL","B67581017"], [4173,"CNS2020SPM-000031778","Sustitución de neumático por rotura en Seat Ateca 4984 KSJ.","12","105,68","22,19","127,87","2020-06-30","RODI METRO SL","B60864311"], [4174,"CNS2020SPM-000031781","Reparación de un pinchazo en Seat Ateca 4984 KSJ","12","24,94","5,24","30,18","2020-06-30","RODI METRO SL","B60864311"], [4175,"CNS2020SPM-000031805","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN 2020.","12","629,00","132,09","761,09","2020-07-02","MINISTERIO DE FOMENTO","S2817040E"], [4176,"CNS2020SPM-000031806","EMBARCACIÓN CONSOLAT DE MAR - TASA DE INSPECCIÓN 2020.","12","31,77","6,67","38,44","2020-07-02","MINISTERIO DE FOMENTO","S2817040E"], [4177,"CNS2020SPM-000031821","GASOLEO A","12","932,42","195,81","1.128,23","2020-07-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4178,"CNS2020SPM-000031830","WALKIE VHF PORTATIL ENTEL HT649P2","12","826,28","173,52","999,80","2020-07-06","MERCANAUTIC BARNA, SL","B61085833"], [4179,"CNS2020SPM-000031837","Mantenimiento anual en Seat Ibiza 6980 GTJ.","12","217,27","45,63","262,90","2020-07-07","AUTOFUBER SA","A58847377"], [4180,"CNS2020SPM-000031855","Reparación de un pinchazo en furgoneta eNV 200 con matrícula 5706 KDJ","12","24,94","5,24","30,18","2020-07-07","RODI METRO SL","B60864311"], [4181,"CNS2020SPM-000031886","Reparación de un pinchazo en Seat Ateca 4986 KSJ","12","24,94","5,24","30,18","2020-07-08","RODI METRO SL","B60864311"], [4182,"CNS2020SPM-000031905","Reparación de un pinchazo en Seat Ateca 3484 LBT","12","24,94","5,24","30,18","2020-07-09","RODI METRO SL","B60864311"], [4183,"CNS2020SPM-000031925","GASOLINA SIN PLOMO 95.","12","42,56","8,94","51,50","2020-07-10","PETROGUSTA SLU","B65973687"], [4184,"CNS2020SPM-000032017","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2020-07-15","M F FLOMART SL","B60277696"], [4185,"CNS2020SPM-000032021","Servei grua per trasllat turisme B-6027-OS de Port de Lagos a Dipòsit Asta. Realitzat el 11/05/20","12","60,00","12,60","72,60","2020-07-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4186,"CNS2020SPM-000032022","Trasllat turisme 4448-BNC de moll Adossat a dipòsit Asta. realitzat el dia 05/03/2020","12","60,00","12,60","72,60","2020-07-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4187,"CNS2020SPM-000032023","Trasllat turisme 3051-JVS de Sector 3 a dipòsit Asta. Realitzat el dia 23/06/2020","12","90,00","18,90","108,90","2020-07-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4188,"CNS2020SPM-000032081","Repararciones diversas por negativa en ITV camión en Iveco ML180E24 con matricula 5678 BTM","12","1.224,49","257,14","1.481,63","2020-07-21","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4189,"CNS2020SPM-000032099","Sustituir neumatico delantero izquierdo del Nissan Leaf 1101 KDW","12","75,52","15,86","91,38","2020-07-22","RODI METRO SL","B60864311"], [4190,"CNS2020SPM-000032116","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","49,29","10,35","59,64","2020-07-22","M F FLOMART SL","B60277696"], [4191,"CNS2020SPM-000032117","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2020-07-22","M F FLOMART SL","B60277696"], [4192,"CNS2020SPM-000032147","Localizar fallo en A.A. y reparar en el Seat Ibiza 6995 GTJ","12","115,12","24,18","139,30","2020-07-24","AUTOFUBER SA","A58847377"], [4193,"CNS2020SPM-000032148","Reparación de un pinchazo en el Nissan Leaf con matrícula 6337 KDK.","12","24,94","5,24","30,18","2020-07-24","RODI METRO SL","B60864311"], [4194,"CNS2020SPM-000032189","REVISIO ITV Bianual Juliol 2020 del vehículo VW Passat con matrícula 4560 HLS.","12","66,25","13,91","80,16","2020-07-29","RIDEL VILASECA SL","B58276163"], [4195,"CNS2020SPM-000032190","REVISION ITV Julio 2020 de la furgoneta MB 308 D con matricula B-5832-UY","12","75,65","15,89","91,54","2020-07-29","RIDEL VILASECA SL","B58276163"], [4196,"CNS2020SPM-000032199","REVISIO ITV Juliol 2020 del vehículo MB 109 CDI con matrícula 9989 GXY","12","75,65","15,89","91,54","2020-07-30","RIDEL VILASECA SL","B58276163"], [4197,"CNS2020SPM-000032200","REVISION ITV Julio 2020 de la furgoneta MB 308 CDI con matrícula 6565 BDR","12","75,65","15,89","91,54","2020-07-30","RIDEL VILASECA SL","B58276163"], [4198,"CNS2020SPM-000032201","REVISIO ITV Juliol 2020 del camión Iveco ML180E24 con matrícula 5678 BTM","12","88,27","18,54","106,81","2020-07-30","RIDEL VILASECA SL","B58276163"], [4199,"CNS2020SPM-000032202","REVISION ITV Julio 2020 de la furgoneta Fiat Ducato con matrícula B-0774-WH","12","75,65","15,89","91,54","2020-07-30","RIDEL VILASECA SL","B58276163"], [4200,"CNS2020SPM-000032203","REVISION ITV Julio 2020 del vehículo Nissan Cabstar B-4328-WB","12","75,65","15,89","91,54","2020-07-30","RIDEL VILASECA SL","B58276163"], [4201,"CNS2020SPM-000032204","Reparación de un pinchazo traser en scooter BMW C-evolution con matrícula 2256 KFP","12","27,43","5,76","33,19","2020-07-30","RODI METRO SL","B60864311"], [4202,"CNS2020SPM-000032205","BACTERICIDA PARA GASOLEO ZOREL-GDF-BAC (GARRAFA 10 LTS)","12","169,70","35,64","205,34","2020-07-30","ZORELOR SA","A01049725"], [4203,"CNS2020SPM-000032220","Boya Mobilis. Alquiler de camión grua para traslado de la mismas a talleres de Aplimetal.","12","192,00","40,32","232,32","2020-07-31","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4204,"CNS2020SPM-000032266","Localizar y reparar fallo en aire aconcionado del Seat Ibiza 6986 GTJ.","12","83,39","17,51","100,90","2020-08-07","AUTOFUBER SA","A58847377"], [4205,"CNS2020SPM-000032270","ALFOMBRA (JUEGO) SEAT IBIZA REF. 6J0863011","12","79,61","16,72","96,33","2020-08-10","M F FLOMART SL","B60277696"], [4206,"CNS2020SPM-000032281","Sustitución de neumático por rotura en Seat Ibiza 6565 GTJ.","12","90,28","18,96","109,24","2020-08-11","RODI METRO SL","B60864311"], [4207,"CNS2020SPM-000032282","Reparación de un pinchazo de neumático en Seat Ateca 7672 KFD","12","24,94","5,24","30,18","2020-08-11","RODI METRO SL","B60864311"], [4208,"CNS2020SPM-000032297","Sustitución de neumático por rotura en Nissan Leaf 6338 KDK.","12","74,69","15,68","90,37","2020-08-13","RODI METRO SL","B60864311"], [4209,"CNS2020SPM-000032298","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","108,00","22,68","130,68","2020-08-13","FLASH CAR IBERICA, S.A.","A59102616"], [4210,"CNS2020SPM-000032320","Reparación de pinchazo de neumático en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2020-08-18","RODI METRO SL","B60864311"], [4211,"CNS2020SPM-000032321","GASOLEO A","12","1.847,99","388,08","2.236,07","2020-08-18","GALP ENERGIA ESPAÑA SAU","A28559573"], [4212,"CNS2020SPM-000032326","Sustitución de neumático por desgaste en Seat Ibiza 6565 GTJ.","12","91,78","19,27","111,05","2020-08-19","RODI METRO SL","B60864311"], [4213,"CNS2020SPM-000032333","Sustitución de los cuatro neumáticos por desgaste en Seat Ibiza 6986 GTJ.","12","308,48","64,78","373,26","2020-08-21","RODI METRO SL","B60864311"], [4214,"CNS2020SPM-000032361","Efectuar revisión y sustitución de baterias en radiobaliza y respondedor radar de la embarcación Consolat de Mar","12","292,45","61,41","353,86","2020-08-24","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"], [4215,"CNS2020SPM-000032398","Reparar pérdida de agua por circuito cerrado de refrigeración y reparación de frenos en Mercedes Sprinter 3466 HHP.","12","847,78","178,03","1.025,81","2020-08-26","TALLERES AUTOLICA SA","A08203887"], [4216,"CNS2020SPM-000032410","Efectuar mantenimiento preventivo periódico anual y revisión de ITV en Nissan Cabstar.e con matrícula 6727 BFS.","12","476,02","99,96","575,98","2020-08-26","MOTOR LLANSA SL","B08156127"], [4217,"CNS2020SPM-000032431","Boya Mobilis. Alquiler de camión grua para traslado desde talleres Aplimetal al Port de Bacelona.","12","192,00","40,32","232,32","2020-08-27","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4218,"CNS2020SPM-000032432","Revision de 3 balsas savavidas de la Embarcación Consolar de Mar y emisión de los correspondientes certificados","12","2.245,28","471,51","2.716,79","2020-08-27","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"], [4219,"CNS2020SPM-000032444","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","75,50","15,86","91,36","2020-08-28","M F FLOMART SL","B60277696"], [4220,"CNS2020SPM-000032449","Sustitución de neumáticos por desgaste en furgoneta Mercedes Sprinter 3466 HHP.","12","245,86","51,63","297,49","2020-08-31","RODI METRO SL","B60864311"], [4221,"CNS2020SPM-000032471","Reparar pérdida de agua por manguera de alta presión en máquina de lavado vehículos Parque Móvil.","12","211,10","44,33","255,43","2020-09-02","WASHNET FACTORY SL","B67581017"], [4222,"CNS2020SPM-000032472","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","160,00","33,60","193,60","2020-09-02","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4223,"CNS2020SPM-000032482","SOPORTE MANDO PRIORITARIOS VEHÍCULO POLCIAL (DIVISEGUR)","12","97,50","20,48","117,98","2020-09-03","DIVISEGUR CATALUNYA SL","B64461916"], [4224,"CNS2020SPM-000032492","Localizar fallo en cargador de baterias y reparar (No realiza carga y salta el circuito) de la embarcación Consolat de Mar.","12","2.836,00","595,56","3.431,56","2020-09-03","REFIT FORUM SLU","B66603473"], [4225,"CNS2020SPM-000032503","GASOLEO A","12","1.066,44","223,95","1.290,39","2020-09-04","GALP ENERGIA ESPAÑA SAU","A28559573"], [4226,"CNS2020SPM-000032549","Efectuar revisión de la cesta elevadora en el camión Nissan Cabstar 6727 BFS.","12","63,52","13,34","76,86","2020-09-09","TRANSGRUAS CIAL SL","B64753791"], [4227,"CNS2020SPM-000032620","CEPILLO SEGUN INDICACIONES","12","44,55","9,36","53,91","2020-09-15","MERCANAUTIC BARNA, SL","B61085833"], [4228,"CNS2020SPM-000032633","GASOLINA SIN PLOMO 95.","12","62,86","13,20","76,06","2020-09-16","PETROGUSTA SLU","B65973687"], [4229,"CNS2020SPM-000032634","Reparación de un pinchazo en Seat Ateca 4984 KSJ","12","24,94","5,24","30,18","2020-09-16","RODI METRO SL","B60864311"], [4230,"CNS2020SPM-000032635","Reparación de un pinchazo en Seat Ateca 2988 KFF.","12","24,94","5,24","30,18","2020-09-16","RODI METRO SL","B60864311"], [4231,"CNS2020SPM-000032654","ACEITE REPSOL 5W30 LONG LIFE","12","129,60","27,22","156,82","2020-09-16","M F FLOMART SL","B60277696"], [4232,"CNS2020SPM-000032676","Sustitución de neumático por desgaste y alinaeado de dirección en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.","12","156,36","32,84","189,20","2020-09-18","RODI METRO SL","B60864311"], [4233,"CNS2020SPM-000032683","COPIA LLAVE SEGUN MUESTRA","12","5,70","1,20","6,90","2020-09-21","AVINYO 38 SL","B64754039"], [4234,"CNS2020SPM-000032731","Reparaciones varias en Embarcación Consolat de Mar.","12","938,40","197,06","1.135,46","2020-09-23","REFIT FORUM SLU","B66603473"], [4235,"CNS2020SPM-000032763","Reparación de un pinchazo en el Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2020-09-29","RODI METRO SL","B60864311"], [4236,"CNS2020SPM-000032764","Reparación de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2020-09-29","RODI METRO SL","B60864311"], [4237,"CNS2020SPM-000032818","Localizar y reparar ruido en tren delantero del Seat Ibiza 6980 GTJ.","12","185,07","38,86","223,93","2020-10-02","AUTOFUBER SA","A58847377"], [4238,"CNS2020SPM-000032832","GASOLEO A","12","1.636,47","343,66","1.980,13","2020-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [4239,"CNS2020SPM-000032839","Sustitución de cable de control aceleración de motor de estribor en la embarcación Far de Cala Nans","12","88,50","18,59","107,09","2020-10-06","PUJOL DAVANT JORDI","NaN"], [4240,"CNS2020SPM-000032840","MANOMETRO PRESION AIRE MICHELIN","12","135,66","28,49","164,15","2020-10-06","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4241,"CNS2020SPM-000032937","Reparación de un pinchazo en Seat Ateca VD-1 con matrícula 4986 KSJ","12","24,94","5,24","30,18","2020-10-13","RODI METRO SL","B60864311"], [4242,"CNS2020SPM-000032986","Reparar pérdida de agua por manguera alta presión en máquina de lavado vehículos Parque Móvil.","12","92,00","19,32","111,32","2020-10-14","WASHNET FACTORY SL","B67581017"], [4243,"CNS2020SPM-000032993","Reparación de un pinchazo en Seat Ateca VD-1 con matrícula 4986 KSJ","12","24,94","5,24","30,18","2020-10-15","RODI METRO SL","B60864311"], [4244,"CNS2020SPM-000032994","Reparación de un pinchazo del Seat Ateca V-40 con matrícula 4984 KSJ","12","24,94","5,24","30,18","2020-10-15","RODI METRO SL","B60864311"], [4245,"CNS2020SPM-000033000","Transporte de boya para trabajos de pintura/mantenimiento","12","192,00","40,32","232,32","2020-10-19","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4246,"CNS2020SPM-000033005","GASOLINA SIN PLOMO 95.","12","38,55","8,10","46,65","2020-10-19","PETROGUSTA SLU","B65973687"], [4247,"CNS2020SPM-000033006","Reparación de un pinchazo en Seat Ateca 4977 KSJ","12","24,94","5,24","30,18","2020-10-19","RODI METRO SL","B60864311"], [4248,"CNS2020SPM-000033008","Reparación de pinchazo de neumático trasero en motocicleta scooter BMW C Evolution con matrícula 2260 KFP","12","27,43","5,76","33,19","2020-10-19","RODI METRO SL","B60864311"], [4249,"CNS2020SPM-000033087","Sustitución de neumatico por rotura del Seat Ateca 4984 KSJ.","12","103,50","21,74","125,24","2020-10-22","RODI METRO SL","B60864311"], [4250,"CNS2020SPM-000033088","Reparación de un pinchazo en e-NV200 1105 KDW","12","24,94","5,24","30,18","2020-10-22","RODI METRO SL","B60864311"], [4251,"CNS2020SPM-000033095","Reparar pinchazo en Motocicleta BMW 1200 RT con matricula 3972 KVK","12","27,43","5,76","33,19","2020-10-22","RODI METRO SL","B60864311"], [4252,"CNS2020SPM-000033096","Reparación de pinchazo en scooter BMW C-evolutión 2258 KFP","12","27,43","5,76","33,19","2020-10-22","RODI METRO SL","B60864311"], [4253,"CNS2020SPM-000033127","Sustitución de neumatico por rotura en Seat Ateca V-40 con matrícula 4984 KSJ","12","107,34","22,54","129,88","2020-10-23","RODI METRO SL","B60864311"], [4254,"CNS2020SPM-000033128","REVISIO ITV Octubre 2020 VW Multivan 5071 HZK.","12","75,65","15,89","91,54","2020-10-23","RIDEL VILASECA SL","B58276163"], [4255,"CNS2020SPM-000033139","LIMPIA CARROCERIAS EN SECO ECO SYSTEM CAR REF 5100509 (ECO SYSTEM CAR)","12","146,41","30,75","177,16","2020-10-26","ECOSYSTEM CAR SLU","B66285784"], [4256,"CNS2020SPM-000033166","Revisión y mantenimiento anual de la balsa salvavidas de la embarcación Far de Cala Nans.","12","579,13","121,62","700,75","2020-10-27","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"], [4257,"CNS2020SPM-000033169","BANDERA CATALANA 45 X 30 CMS. EMBARCACION","12","163,26","34,28","197,54","2020-10-28","MERCANAUTIC BARNA, SL","B61085833"], [4258,"CNS2020SPM-000033170","Sustituir neumatico por rotura en Seat Ateca 4977 KSJ.","12","123,87","26,01","149,88","2020-10-28","RODI METRO SL","B60864311"], [4259,"CNS2020SPM-000033171","TRASLLAT TURISME DM-309-MF DE CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL DIA 05/10/2020","12","60,00","12,60","72,60","2020-10-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4260,"CNS2020SPM-000033172","TRASLLAT TURISME 4375-FJP DE MOLL CONTRADIC A CARRER Z. REALITZAT EL DIA 05/10/2020.","12","60,00","12,60","72,60","2020-10-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4261,"CNS2020SPM-000033197","Alquiler de plataforma elevadora para reparacion de alumbrado público, edificio ASTA.","12","308,52","64,79","373,31","2020-10-29","HUNE RENTAL SL","B84736354"], [4262,"CNS2020SPM-000033217","Transporte de boya para trabajos de pintura/mantenimiento","12","192,00","40,32","232,32","2020-10-30","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4263,"CNS2020SPM-000033223","Reparación de pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3972 KVK.","12","27,43","5,76","33,19","2020-11-02","RODI METRO SL","B60864311"], [4264,"CNS2020SPM-000033246","CONECTOR TOMA CORRIENTE COCHE 12 V MACHO","12","24,50","5,15","29,65","2020-11-03","M F FLOMART SL","B60277696"], [4265,"CNS2020SPM-000033247","BATERIAL MERCEDES SPRINTER 314 CDI 12V 720A 70AH + DERECHA","12","113,28","23,79","137,07","2020-11-03","M F FLOMART SL","B60277696"], [4266,"CNS2020SPM-000033256","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 6337 KDK año 2020","12","174,99","36,75","211,74","2020-11-04","MOTOR LLANSA SL","B08156127"], [4267,"CNS2020SPM-000033258","Ayudas a la Navegación. Traslado de elementos al Almacén (Semaforo nautico, etc.)","12","192,00","40,32","232,32","2020-11-04","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4268,"CNS2020SPM-000033261","Reposición de llave de contacto en Seat León 8997 LBL.","12","181,80","38,18","219,98","2020-11-04","AUTOFUBER SA","A58847377"], [4269,"CNS2020SPM-000033264","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 6338 KDK año 2020","12","98,34","20,65","118,99","2020-11-04","MOTOR LLANSA SL","B08156127"], [4270,"CNS2020SPM-000033275","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 6073 KDK año 2020","12","95,97","20,15","116,12","2020-11-05","MOTOR LLANSA SL","B08156127"], [4271,"CNS2020SPM-000033285","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 5988 KDJ año 2020","12","95,97","20,15","116,12","2020-11-06","MOTOR LLANSA SL","B08156127"], [4272,"CNS2020SPM-000033298","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 6093 KDK año 2020","12","95,97","20,15","116,12","2020-11-06","MOTOR LLANSA SL","B08156127"], [4273,"CNS2020SPM-000033303","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 6079 KDK año 2020","12","95,97","20,15","116,12","2020-11-09","MOTOR LLANSA SL","B08156127"], [4274,"CNS2020SPM-000033310","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 1103 KDW año 2020","12","95,97","20,15","116,12","2020-11-10","MOTOR LLANSA SL","B08156127"], [4275,"CNS2020SPM-000033352","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 1101 KDW año 2020.","12","95,97","20,15","116,12","2020-11-11","MOTOR LLANSA SL","B08156127"], [4276,"CNS2020SPM-000033357","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 0917 KDW año 2020","12","95,97","20,15","116,12","2020-11-12","MOTOR LLANSA SL","B08156127"], [4277,"CNS2020SPM-000033375","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 30 Kwh 6335 KDK año 2020","12","95,97","20,15","116,12","2020-11-13","MOTOR LLANSA SL","B08156127"], [4278,"CNS2020SPM-000033379","Servicio de mantenimientos en la embarcación Far de Cala Nans para inspección de Capitania Maritima para el año 2020.","12","5.771,20","1.211,95","6.983,15","2020-11-13","PUJOL DAVANT JORDI","NaN"], [4279,"CNS2020SPM-000033380","Reparación de plancha por finalización de contrato en Volkswagen Passat 1162 JJP.","12","2.382,66","500,36","2.883,02","2020-11-13","ARYBECAR SL","B08890170"], [4280,"CNS2020SPM-000033381","GASOLEO A","12","1.318,85","276,96","1.595,81","2020-11-13","GALP ENERGIA ESPAÑA SAU","A28559573"], [4281,"CNS2020SPM-000033382","PREVENTIUS MECANICS VEHICLES Anual Octubre Nissan e-NV 1117 KDW año 2020.","12","104,23","21,89","126,12","2020-11-14","MOTOR LLANSA SL","B08156127"], [4282,"CNS2020SPM-000033388","Ayudas a la Navegación. Traslado de boya de sustitución de la Sierra y elementos al Almacén (boyas, cadenas, etc)","12","360,00","75,60","435,60","2020-11-16","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4283,"CNS2020SPM-000033389","Boya de recalada SIERRA - Alquiler de grúa y camión gondola para traslado hasta depósito.","12","1.700,00","357,00","2.057,00","2020-11-16","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4284,"CNS2020SPM-000033391","Reparación de pinchazo de neumático en motocicleta scooter BMW C Evolution 2257 KFP.","12","27,43","5,76","33,19","2020-11-16","RODI METRO SL","B60864311"], [4285,"CNS2020SPM-000033392","Reparación de pinchazo de neumático en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2020-11-16","RODI METRO SL","B60864311"], [4286,"CNS2020SPM-000033398","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 6346 KKDK.","12","95,97","20,15","116,12","2020-11-17","MOTOR LLANSA SL","B08156127"], [4287,"CNS2020SPM-000033408","GAMUZA LIMPIEZA VEHICULOS MICROFIBRA WURTH- 0899900135","12","94,40","19,82","114,22","2020-11-17","WURTH ESPAÑA SA","A08472276"], [4288,"CNS2020SPM-000033448","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV200 5739 KDJ.","12","104,23","21,89","126,12","2020-11-18","MOTOR LLANSA SL","B08156127"], [4289,"CNS2020SPM-000033453","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV 200 0916 KDW.","12","104,23","21,89","126,12","2020-11-18","MOTOR LLANSA SL","B08156127"], [4290,"CNS2020SPM-000033454","Reparación de un pinchazo en Seat Ateca con matricula 3484 LBT.","12","24,94","5,24","30,18","2020-11-18","RODI METRO SL","B60864311"], [4291,"CNS2020SPM-000033456","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 1104 KDW.","12","95,97","20,15","116,12","2020-11-19","MOTOR LLANSA SL","B08156127"], [4292,"CNS2020SPM-000033457","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 1106 KDW.","12","95,97","20,15","116,12","2020-11-19","MOTOR LLANSA SL","B08156127"], [4293,"CNS2020SPM-000033479","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV 200 5673 KDJ","12","104,23","21,89","126,12","2020-11-20","MOTOR LLANSA SL","B08156127"], [4294,"CNS2020SPM-000033482","BATERIA BP-234 LITHIUM PACK 9.0V 3300mAh EMISORA EMBARCACION (MERCANAUTIC REF. 010/SC)","12","185,12","38,88","224,00","2020-11-20","MERCANAUTIC BARNA, SL","B61085833"], [4295,"CNS2020SPM-000033485","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 1100 KDW.","12","95,97","20,15","116,12","2020-11-20","MOTOR LLANSA SL","B08156127"], [4296,"CNS2020SPM-000033497","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV200 7218 KSF.","12","104,23","21,89","126,12","2020-11-22","MOTOR LLANSA SL","B08156127"], [4297,"CNS2020SPM-000033502","Revisión de ACR Pathfinder y ACR Hydrofix para inspección de Capitania Maritima en la embarcación Far de Cala Nans para el año 2020.","12","535,60","112,48","648,08","2020-11-23","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"], [4298,"CNS2020SPM-000033510","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2020-11-23","M F FLOMART SL","B60277696"], [4299,"CNS2020SPM-000033524","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 6266 KDJ.","12","95,97","20,15","116,12","2020-11-24","MOTOR LLANSA SL","B08156127"], [4300,"CNS2020SPM-000033525","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 6081 KDK.","12","95,97","20,15","116,12","2020-11-24","MOTOR LLANSA SL","B08156127"], [4301,"CNS2020SPM-000033529","BUQUE FARO CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD 990 AÑO 2020","12","74,62","15,67","90,29","2020-11-25","MINISTERIO DE FOMENTO","S2817040E"], [4302,"CNS2020SPM-000033533","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 30 KWh 6344 KDK.","12","95,97","20,15","116,12","2020-11-26","MOTOR LLANSA SL","B08156127"], [4303,"CNS2020SPM-000033534","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 40 KWh 6504 KSF.","12","121,45","25,50","146,95","2020-11-26","MOTOR LLANSA SL","B08156127"], [4304,"CNS2020SPM-000033564","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 40 KWh 7215 KSF.","12","121,27","25,47","146,74","2020-11-27","MOTOR LLANSA SL","B08156127"], [4305,"CNS2020SPM-000033620","Reparar perdida de agua en zona de osmosis de la maquina de lavado de vehículos.","12","210,60","44,23","254,83","2020-12-01","WASHNET FACTORY SL","B67581017"], [4306,"CNS2020SPM-000033633","Reparación de pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3972 KVK.","12","27,43","5,76","33,19","2020-12-02","RODI METRO SL","B60864311"], [4307,"CNS2020SPM-000033646","ARRANCADOR DE BATERIA PROFESIONAL EAGLE PARA MOTORES VEHICULOS 12 V","12","395,00","82,95","477,95","2020-12-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4308,"CNS2020SPM-000033647","BATERIA 12 V 62 AMP +D TUDOR TB620","12","84,30","17,70","102,00","2020-12-03","M F FLOMART SL","B60277696"], [4309,"CNS2020SPM-000033654","Sustitución de neumatico delantero izquierdo de la furgoneta eNV-200 1105 KDW.","12","70,96","14,90","85,86","2020-12-03","RODI METRO SL","B60864311"], [4310,"CNS2020SPM-000033668","GASOLINA SIN PLOMO 95.","12","42,66","8,96","51,62","2020-12-04","PETROGUSTA SLU","B65973687"], [4311,"CNS2020SPM-000033699","TRASLLAT TURISME 3886-JTJ DEL CARRER ESCAR A DIPOSIT ASTA.","12","90,00","18,90","108,90","2020-12-10","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4312,"CNS2020SPM-000033720","Reparación de un pinchazo en Seat Ateca con matricula3484 LBT.","12","24,94","5,24","30,18","2020-12-10","RODI METRO SL","B60864311"], [4313,"CNS2020SPM-000033721","Sustitución de cubierta trasera derecha por rotura del Seat Ateca 4987 KSJ","12","95,77","20,11","115,88","2020-12-10","RODI METRO SL","B60864311"], [4314,"CNS2020SPM-000033739","GASOLEO A","12","1.061,74","222,97","1.284,71","2020-12-14","GALP ENERGIA ESPAÑA SAU","A28559573"], [4315,"CNS2020SPM-000034336","MATRICULA CHAPA VEHICULOS","12","9,92","2,08","12,00","2020-12-21","M F FLOMART SL","B60277696"], [4316,"CNS2020SPM-000034361","Alquiler de camión Cesta de 14m para adornos de navidad edificio ASTA y reparaciones varias en alumbrado público.","12","296,00","62,16","358,16","2020-12-23","HUNE RENTAL SL","B84736354"], [4317,"CNS2020SPM-000034369","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2020-12-28","M F FLOMART SL","B60277696"], [4318,"CNS2020SUM-000028322","DESTRUCCIÓN DOCUMENTACIÓN CON CERTIFICADO (DISPENSARIO).","12","58,28","12,24","70,52","2020-01-10","FEMAREC SCCL","F59197996"], [4319,"CNS2020SUM-000028323","Revisar i posar menjar en sistema per expulsar coloms en FLEXITANK (febrer20)","12","185,40","38,93","224,33","2020-01-10","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4320,"CNS2020SUM-000028950","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Gener 2020)","12","185,40","38,93","224,33","2020-01-15","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4321,"CNS2020SUM-000029095","Destrucció de fotocòpies antigues del servei d'Aigua a Vaixells .","12","61,64","12,94","74,58","2020-01-21","FEMAREC SCCL","F59197996"], [4322,"CNS2020SUM-000029420","Destrucció de les peces de vestuari a reposició de Policia Portuaria","12","140,00","29,40","169,40","2020-01-28","FEMAREC SCCL","F59197996"], [4323,"CNS2020SUM-000029830","Trabajos por temporal 20/01/2020. TRABAJOS MARÍTIMOS COMPLEMENTARIOS (CEMESA)","12","10.568,21","2.219,32","12.787,53","2020-02-07","CEMESA AMARRES BARCELONA SA","A08259046"], [4324,"CNS2020SUM-000030209","Gestió de detectors iònics retirats dels Edificis TERSACO y TIR","12","1.444,50","303,35","1.747,85","2020-02-19","FCC AMBITO SA","A28900975"], [4325,"CNS2020SUM-000030249","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Febrer 2020)","12","185,40","38,93","224,33","2020-02-21","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4326,"CNS2020SUM-000030857","REVISAR SISTEMA CAPTURA COLOMS A SOSTRE FLEXITANK. TINGLADO SANT BERTRAN. Gener 2020","12","185,40","38,93","224,33","2020-03-30","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4327,"CNS2020SUM-000030967","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Abril 2020)","12","185,40","38,93","224,33","2020-04-17","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4328,"CNS2020SUM-000031176","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Marc 2020)","12","185,40","38,93","224,33","2020-05-11","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4329,"CNS2020SUM-000031367","DESBROSSAMENT ZONA ANTIGA LLERA DEL LLOBREGAT","12","631,68","132,65","764,33","2020-05-25","URBASER SA","A79524054"], [4330,"CNS2020SUM-000031390","Trabajos por temporal 20/01/2020. GESTIÓN DE RESIDUOS RETIRADOS DE LA LÁMINA DE AGUA","12","9.572,46","2.010,22","11.582,68","2020-05-28","ACSA,OBRAS E INFRAESTRUCTUR.SA","A08112716"], [4331,"CNS2020SUM-000031533","GESTIÓ DE PLATAFORMES FLOTANTS I PASSAREL·LES FORA D'ÚS PROVINENTS DE LA BASE DE LA GC","12","2.450,00","514,50","2.964,50","2020-06-09","FRANCISCO ALBERICH, SA","A08363400"], [4332,"CNS2020SUM-000031548","Gestió residus perillosos i no perillosos puntuals a taller UMG. JUNY 2020","12","279,42","58,68","338,10","2020-06-12","ECOLOG IBERICA MEDITER SA","A58565755"], [4333,"CNS2020SUM-000031605","Revisar i posar menjar en sistema per expulsar coloms a FLEXITANK (Juny 2020)","12","185,40","38,93","224,33","2020-06-17","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4334,"CNS2020SUM-000032172","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (juliol 2020)","12","185,40","38,93","224,33","2020-07-28","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4335,"CNS2020SUM-000032181","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juny 2020)","12","185,40","38,93","224,33","2020-07-28","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4336,"CNS2020SUM-000032369","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Agost 2020)","12","185,40","38,93","224,33","2020-08-25","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4337,"CNS2020SUM-000032752","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Setembre 2020)","12","185,40","38,93","224,33","2020-09-28","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4338,"CNS2020SUM-000033320","Gestió residus perillosos i no perillosos puntuals a taller UMG. NOVEMBRE 2020","12","43,76","9,19","52,95","2020-11-10","ECOLOG IBERICA MEDITER SA","A58565755"], [4339,"CNS2020SUM-000033450","Destrucció de les peces de vestuari a reposició de la Policia Portuària.","12","130,90","27,49","158,39","2020-11-18","FEMAREC SCCL","F59197996"], [4340,"CNS2020SUM-000033536","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Novembre 2020 )","12","185,40","38,93","224,33","2020-11-26","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4341,"CNS2020SUM-000033622","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Octubre 2020)","12","185,40","38,93","224,33","2020-12-01","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4342,"CNS2020SXS-000028198","PONT PORTA D'EUROPA, GRUP ELECTROGEN - Reparar fuita de refrigerant per tapa termostàtica del motor","12","2.154,92","452,53","2.607,45","2020-01-02","SDMO INDUSTRIES IBERICA SA","A29420882"], [4343,"CNS2020SXS-000029567","Tramitacion ayudas AGE del IDAE - Certificación energética del edificio ASTA Oferta 20.00592","12","1.850,00","388,50","2.238,50","2020-02-04","DEKRA INDUSTRIAL SA","A08507915"], [4344,"CNS2020SXS-000030069","WTCB GRUP ELECTROGEN SERVEIS CRITICS APB (COBERTA) - Subministrament + instal·lacio nova bateria","12","428,15","89,91","518,06","2020-02-13","ENERGIA Y COMPONENTES SL","B62588256"], [4345,"CNS2020SXS-000030210","GRUP ELECTROGEN SERVEIS CRITICS APB (ALTELL WTCB) ENERCO - Limpieza bomba inyeccion","12","55,00","11,55","66,55","2020-02-19","ENERGIA Y COMPONENTES SL","B62588256"], [4346,"CNS2020SXS-000030342","INSPECCIO D'INSTAL·LACIONS ELECTRIQUES (AT) PRESSUPOST NUM: BT-P0264/2020 - v3","12","491,90","103,30","595,20","2020-02-26","AMBIENTAL OCA SL","B66732793"], [4347,"CNS2020SXS-000030343","INSPECCIO D'INSTAL·LACIONS ELECTRIQUES (BT) PRESSUPOST NUM: BT-P0263/2020 - v2","12","837,85","175,95","1.013,80","2020-02-26","AMBIENTAL OCA SL","B66732793"], [4348,"CNS2020SXS-000030805","Mantenimiento grupo electrógeno (EDIFICIO WTCB MOTOR DEUTZ DE 88 KVA)","12","206,06","43,27","249,33","2020-03-20","ENERGIA Y COMPONENTES SL","B62588256"], [4349,"CNS2020SXS-000030806","Mantenimiento grupo electrógeno. (LLOTJA DELS PESCADORS MOTOR LOMBARDINI DE 15 KVA).","12","83,46","17,53","100,99","2020-03-20","ENERGIA Y COMPONENTES SL","B62588256"], [4350,"CNS2020SXS-000030867","Faro del Llobregat. Revisión del Grupo por fallo de funcionamiento.","12","173,04","36,34","209,38","2020-03-31","ARGELICH SEGURA MAGDALENA","NaN"], [4351,"CNS2020SXS-000030985","Mantenimiento grupo electrógeno UMG 2 - Materiales fungibles anuales (correctivos correspondientes al MP anual)","12","129,69","27,23","156,92","2020-04-21","ENERGIA Y COMPONENTES SL","B62588256"], [4352,"CNS2020SXS-000030986","Mantenimiento grupo electrógeno UMG 1 - Materiales fungibles anuales (correctivos correspondientes al MP anual)","12","141,27","29,67","170,94","2020-04-21","ENERGIA Y COMPONENTES SL","B62588256"], [4353,"CNS2020SXS-000031055","EDIFICIO PIF GRUPO ELECTROGENO - PRUEBA PARA DIAGNÓSTICO MOTOR-CAMPO FACTURA PROFORMA 0090032586","12","294,94","61,94","356,88","2020-04-28","FINANZAUTO, SA","A28006922"], [4354,"CNS2020SXS-000031082","Edificio ATA. Tasas registro ICAEN de Certificados Eficiencia Energética \"Asta Port\" y \"Asta Port Petit\"","12","363,88","76,41","440,29","2020-04-30","COMSA SERVICE FACILITY MAN SAU","A60470127"], [4355,"CNS2020SXS-000031257","SSMM GUARDIA CIVIL (Adosado) - Suministro e instalación de bomba de recirculación del sistema dosificación de cloro","12","508,00","106,68","614,68","2020-05-18","VATTEN QUALITY & SERVICE SL","B65450009"], [4356,"CNS2020SXS-000031341","TRAMITACION AYUDAS FONDOS FEDER. PROYECTO \"REMODELACIÓN INSTALACIONES EDIFICO ASTA\".","12","4.350,00","913,50","5.263,50","2020-05-22","NIX EFICIENCIA SL","B87683728"], [4357,"CNS2020SXS-000031494","GRUPO ELECTROGENO CPD DRASSANES - Sustituir bomba inyectora de gasoil por averia","12","2.273,01","477,33","2.750,34","2020-06-08","FINANZAUTO, SA","A28006922"], [4358,"CNS2020SXS-000032619","CARTEL METACRILATO IMPRESION DIGITAL 30X20X0.4 CMS. \"ESTACIO DE BOMBAMENT + REF.\")","12","484,00","101,64","585,64","2020-09-15","ALIER LAPLANA ALFONS","NaN"], [4359,"CNS2020SXS-000032841","EM DRASSANES GRUPO ELECTROGENO CPD - Revisar i reparar fuga aceite + Revisar grupo sum.principal","12","268,50","56,39","324,89","2020-10-06","FINANZAUTO, SA","A28006922"], [4360,"CNS2020SXS-000033278","CPD DRASSANES - Mejora de la ventilación del cuarto del grupo electrógeno en el CPD de Drassanes (ACRELECTRIC)","12","590,00","123,90","713,90","2020-11-05","INSTALACIONES ACRELECTRIC SL","B67273284"], [4361,"CNS2020SXS-000033295","TORRE CONTROL GRUPO ELECTROGENO - Suministro y sustitución de resistencia de caldeo y de bomba de cebado: 464_20","12","939,22","197,24","1.136,46","2020-11-06","SDMO INDUSTRIES IBERICA SA","A29420882"], [4362,"CNS2020SXS-000033486","EDIFICI PIF, GRUP ELECTROGEN - Sustitucion de la bateria (suministro e instalacion)","12","1.229,52","258,20","1.487,72","2020-11-20","FINANZAUTO, SA","A28006922"], [4363,"CNS2020XXX-000028326","COPIA LLAVE -SERRETA-","12","33,06","6,94","40,00","2020-01-10","FERRETERIA SANT ANTONI SL","B67000083"], [4364,"CNS2020XXX-000028851","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","84,12","17,67","101,79","2020-01-13","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4365,"CNS2020XXX-000028852","PILOTO TRASERO DERECHO MERCEDES SPRINTER 9068200264","12","67,43","14,16","81,59","2020-01-13","M F FLOMART SL","B60277696"], [4366,"CNS2020XXX-000028861","CARTEL DE \"ATENCION SUELO MOJADO\" ESENCIAL 29 X 64 CMS (TRIPODE) DOUBLET REF. 55207","12","58,00","12,18","70,18","2020-01-13","DOUBLET IBERICA, S.A.","A58890682"], [4367,"CNS2020XXX-000028863","CAJA CARTON TRASLADO GRANDE 37X55X40","12","366,00","76,86","442,86","2020-01-13","MUDANZAS TRANSPORT BARRIOS SL","B63213136"], [4368,"CNS2020XXX-000028921","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V +SOPORTE + PANTALLA CONTRASTE","12","1.209,02","253,89","1.462,91","2020-01-15","TACSE SL","B08898306"], [4369,"CNS2020XXX-000028962","DISCO DE CORTE FORTEX-FLEX AMOLADORA 230X22X3","12","136,61","28,69","165,30","2020-01-17","FERRETERIA SANT ANTONI SL","B67000083"], [4370,"CNS2020XXX-000029046","MASTIL BARRERA ACCESOR MOD. NIGH & DAY 6 DE 8 MTS. REF. BL-LARGE-ACR + EXT-BL-LARGE2 (PTA 31)","12","712,10","149,54","861,64","2020-01-17","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4371,"CNS2020XXX-000029107","BOBINA PAPEL LIMPIEZA AZUL VEHICULOS SILCAR","12","28,80","6,05","34,85","2020-01-22","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4372,"CNS2020XXX-000029109","PERCHA VESTIDOR DE PLASTICO PARA TAQUILLAS VESTUARIO","12","4,88","1,02","5,90","2020-01-22","FERRETERIA SANT ANTONI SL","B67000083"], [4373,"CNS2020XXX-000029131","MANETA GIRAMACHOS FORMAT REF. 1861 0007","12","10,20","2,14","12,34","2020-01-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4374,"CNS2020XXX-000029147","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","108,00","22,68","130,68","2020-01-22","FLASH CAR IBERICA, S.A.","A59102616"], [4375,"CNS2020XXX-000029154","ASIENTO+TAPA WC. JBMC MOD. GRECIA BLANCO","12","168,20","35,32","203,52","2020-01-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4376,"CNS2020XXX-000029155","BASE ENCHUFE 5 TOMAS 1,5 MTS. CABLE CON INTERRUPTOR","12","50,58","10,62","61,20","2020-01-23","FERRETERIA SANT ANTONI SL","B67000083"], [4377,"CNS2020XXX-000029188","TUBO POLIETILENO PE 100 SDR 11 DN110 PN16 (TUBO 6 MTS.)","12","423,00","88,83","511,83","2020-01-24","ABC SANT BOI SL","B60629136"], [4378,"CNS2020XXX-000029361","ADAPTADOR ENCHUFE VIAJE MULTIPLE 4 PIEZAS","12","7,03","1,48","8,51","2020-01-24","FERRETERIA SANT ANTONI SL","B67000083"], [4379,"CNS2020XXX-000029382","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","5.541,00","1.163,61","6.704,61","2020-01-24","ELECTRO SISTEMAS BACH SA","A08513749"], [4380,"CNS2020XXX-000029392","BASE ENCHUFE 3 TOMAS C/TT 1,5 MTS. CON INTERRUPTOR","12","61,28","12,87","74,15","2020-01-27","FERRETERIA SANT ANTONI SL","B67000083"], [4381,"CNS2020XXX-000029412","AMBIENTADOR AIR-WICK FRESH-MATIC DIFERENTES PERFUMES 250 ML(RECAMBIO)","12","322,04","67,63","389,67","2020-01-28","BOMARI SL","B08855843"], [4382,"CNS2020XXX-000029460","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","70,00","14,70","84,70","2020-01-30","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4383,"CNS2020XXX-000029461","LAMPARA PHILIPS MASTER 26W/840PL-C 4P","12","657,37","138,05","795,42","2020-01-30","GUERIN SA","A08178097"], [4384,"CNS2020XXX-000029476","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12","216,00","45,36","261,36","2020-01-30","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4385,"CNS2020XXX-000029483","BRIDA NYLON NEGRA DENTADA (7,6 X 750)","12","178,00","37,38","215,38","2020-01-30","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4386,"CNS2020XXX-000029521","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","72,00","15,12","87,12","2020-01-31","M F FLOMART SL","B60277696"], [4387,"CNS2020XXX-000029530","CARTEL \"ACCES TANCAT TEMPORAL MARITIM\" PVC 3,5X100X70 CMS","12","1.590,00","333,90","1.923,90","2020-02-03","ALIER LAPLANA ALFONS","NaN"], [4388,"CNS2020XXX-000029531","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","204,75","43,00","247,75","2020-02-03","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4389,"CNS2020XXX-000029532","BRIDA MANGUITO 32 X 50 ANCHO 12 MM (ABRAZADERA SINFIN)","12","70,20","14,74","84,94","2020-02-03","FERRETERIA SANT ANTONI SL","B67000083"], [4390,"CNS2020XXX-000029539","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL (AA)","12","277,00","58,17","335,17","2020-02-03","SUMINISTROS MERCA BCN SL","B65120321"], [4391,"CNS2020XXX-000029560","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","183,10","38,45","221,55","2020-02-04","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4392,"CNS2020XXX-000029681","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","165,60","34,78","200,38","2020-02-05","SERGLOVERT HISPANIA SL","B64056245"], [4393,"CNS2020XXX-000029682","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","103,50","21,74","125,24","2020-02-05","WURTH ESPAÑA SA","A08472276"], [4394,"CNS2020XXX-000029698","FOTOCELULA TELEMECANIQUE XUK1ARCNL2 PARA BARRERA","12","46,46","9,76","56,22","2020-02-06","GUERIN SA","A08178097"], [4395,"CNS2020XXX-000029706","TUBO EVACUACION 300X40 PVC SERIE B","12","129,17","27,13","156,30","2020-02-06","ABC SANT BOI SL","B60629136"], [4396,"CNS2020XXX-000029708","TAPA BUJE LLANTA SEAT ATECA ORIGINAL 5F0601171CBX","12","39,60","8,32","47,92","2020-02-06","M F FLOMART SL","B60277696"], [4397,"CNS2020XXX-000029776","BASE PARA COLUMNA FOTOCELULA CON TORNILLOS BARRERA ACCESOR REF. BASE-COL.PHOTO-A","12","42,50","8,93","51,43","2020-02-06","ACCESOR APLICATIONS SERV SA","A63296164"], [4398,"CNS2020XXX-000029819","SIFON BOTELLA JIMTEN S-380 1 1/2\"","12","47,05","9,88","56,93","2020-02-07","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4399,"CNS2020XXX-000029828","TAQUILLA 1 PTA. 1800ALX500ANX500F SV-50/1 PUERTA AZUL(MEGABLOCK)","12","630,46","132,40","762,86","2020-02-07","MEGABLOK SA","A50711498"], [4400,"CNS2020XXX-000029834","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","213,00","44,73","257,73","2020-02-07","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4401,"CNS2020XXX-000029835","LOSETA SUELO TECNICO 60X60X4 CMS. LIGERA REVESTIDA F-R-AI 40 PVC MODELO LARKSPUR 8350 (PRACTICOS)","12","961,20","201,85","1.163,05","2020-02-07","FACILITY OFFICE SLU","B65649683"], [4402,"CNS2020XXX-000029838","PURIFICADOR DE AMBIENTE GENERADOR DE OZONO REF 9120015 (ECO SYSTEM CAR)","12","500,00","105,00","605,00","2020-02-07","ECOSYSTEM CAR SLU","B66285784"], [4403,"CNS2020XXX-000029876","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40","12","108,00","22,68","130,68","2020-02-10","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4404,"CNS2020XXX-000029902","CEPILLO REDONDO PARA TAPICERIAS REF. CEP002 (ECO SYSTEM CAR)","12","204,18","42,88","247,06","2020-02-11","ECOSYSTEM CAR SLU","B66285784"], [4405,"CNS2020XXX-000029903","LIMPIACRISTALES AUTOMOCION REF 5104014 (ECO SYSTEM CAR)","12","479,90","100,78","580,68","2020-02-11","ECOSYSTEM CAR SLU","B66285784"], [4406,"CNS2020XXX-000030019","ADHESIVO KIT COMPLETO NUEVA ROTULACION SEAT IBIZA","12","205,00","43,05","248,05","2020-02-12","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4407,"CNS2020XXX-000030020","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2020-02-12","SERGLOVERT HISPANIA SL","B64056245"], [4408,"CNS2020XXX-000030025","MANGUITO PASANTE VX LATON POLIETILENO 63X63 2\"","12","219,22","46,04","265,26","2020-02-12","SALTOKI CORNELLA SA","A64207400"], [4409,"CNS2020XXX-000030026","PLANCHA ACERO INOXIDABLE MATE 316 2400 X 800 X 8 MM LAMINADO CALIENTE","12","554,00","116,34","670,34","2020-02-12","INOXCENTER SLU","B08332892"], [4410,"CNS2020XXX-000030027","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.639,30","344,25","1.983,55","2020-02-12","ACCESOR APLICATIONS SERV SA","A63296164"], [4411,"CNS2020XXX-000030028","COLUMNA PARA FOTOCELULAS PAREJA PARA BARRERA UP&DOWN ACCESOR REF. CO-F2PZ ACR","12","84,55","17,76","102,31","2020-02-12","ACCESOR APLICATIONS SERV SA","A63296164"], [4412,"CNS2020XXX-000030029","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","999,05","209,80","1.208,85","2020-02-12","ACCESOR APLICATIONS SERV SA","A63296164"], [4413,"CNS2020XXX-000030030","MATRICULA CHAPA VEHICULOS","12","9,92","2,08","12,00","2020-02-12","M F FLOMART SL","B60277696"], [4414,"CNS2020XXX-000030051","TORNILLO C/HEXAG. AUTORROSCANTE P/BROCA 5,5X25MM ZN ARANDELA DE GOMA DIN 7504-K","12","142,16","29,85","172,01","2020-02-13","SUMINISTROS MERCA BCN SL","B65120321"], [4415,"CNS2020XXX-000030078","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","677,70","142,32","820,02","2020-02-13","E3A TECHNOLOGIES SA","A61986857"], [4416,"CNS2020XXX-000030108","DISTANCIOMETRO LASER PROFESIONAL EXTERIOR-INTERIOR ALCANCE 200 MTS. LEICA DISTO D510","12","480,00","100,80","580,80","2020-02-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4417,"CNS2020XXX-000030113","CORTA ALAMBRES DE ELECTRONICA KNIPEX-SUPER KNIPS 53710013","12","22,51","4,73","27,24","2020-02-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4418,"CNS2020XXX-000030125","TORNILLO C/HEXAGONAL INOXIDABLE M14 X 70 + TUERCA AUTOBLOCANTE","12","18,24","3,83","22,07","2020-02-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4419,"CNS2020XXX-000030146","ACEITE SHELL HELIX HX6 10W40 (5 LTS) GENERADORES","12","33,90","7,12","41,02","2020-02-17","M F FLOMART SL","B60277696"], [4420,"CNS2020XXX-000030203","ACEITE REPSOL 5W30 LONG LIFE","12","129,60","27,22","156,82","2020-02-19","M F FLOMART SL","B60277696"], [4421,"CNS2020XXX-000030207","ALFOMBRA (JUEGO) SEAT IBIZA REF. 6J0863011","12","79,89","16,78","96,67","2020-02-19","M F FLOMART SL","B60277696"], [4422,"CNS2020XXX-000030234","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","409,05","85,90","494,95","2020-02-20","FERRETERIA SANT ANTONI SL","B67000083"], [4423,"CNS2020XXX-000030255","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","16,50","3,47","19,97","2020-02-21","M F FLOMART SL","B60277696"], [4424,"CNS2020XXX-000030264","GAS PROPANO (PRIMAGAS)","12","1.050,91","220,69","1.271,60","2020-02-24","PRIMAGAS ENERGIA SA","A61128013"], [4425,"CNS2020XXX-000030272","ESMALTE AMARILLO SINT.RAL 1023 SPRAY ROITOX 1VE-400 (400ML)","12","508,32","106,75","615,07","2020-02-24","SERGLOVERT HISPANIA SL","B64056245"], [4426,"CNS2020XXX-000030280","MASCARILLA ANTIPOLVO FFP1 NR","12","97,00","20,37","117,37","2020-02-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4427,"CNS2020XXX-000030299","TASA RECICLAJE PILAS","12","10,02","2,10","12,12","2020-02-25","SUMINISTROS MERCA BCN SL","B65120321"], [4428,"CNS2020XXX-000030309","BOBINA PAPEL LIMPIEZA AZUL VEHICULOS SILCAR","12","90,00","18,90","108,90","2020-02-25","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4429,"CNS2020XXX-000030313","BOQUILLA ETILOMETRO DRAGER 7410 (BOLSA 25 UNI)","12","700,00","147,00","847,00","2020-02-25","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4430,"CNS2020XXX-000030378","CABLE FLEX. 08,00 X 01,00 (NEGRO)","12","30,00","6,30","36,30","2020-02-28","GUERIN SA","A08178097"], [4431,"CNS2020XXX-000030379","LUZ EMERGENCIA INTERMITENTE PUERTAS CORREDERAS LED KIARO 230V","12","80,98","17,01","97,99","2020-02-28","EFICAVER SL","B64510936"], [4432,"CNS2020XXX-000030382","TORNILLO C/HEXAGONAL M14 X 70 + TUERCA AUTOBLOCANTE + ARANDELA","12","3,16","0,66","3,82","2020-02-28","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4433,"CNS2020XXX-000030390","DESATASCADOR VENTOSA NEGRO DE GOMA","12","3,26","0,68","3,94","2020-02-28","AVINYO 38 SL","B64754039"], [4434,"CNS2020XXX-000030411","TORNILLO ALLEN M12x80 NO TODO ROSCA + TUERCA AUTORROSCANTE + ARANDELA","12","7,90","1,66","9,56","2020-03-02","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4435,"CNS2020XXX-000030412","LAMPARA PHILIPS TFORCE LED HB MV ND 200-160W E-40 B40 DIRECTA A 220V APERTURA 120º 4.000K","12","1.335,41","280,44","1.615,85","2020-03-02","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4436,"CNS2020XXX-000030413","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","30,24","6,35","36,59","2020-03-02","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4437,"CNS2020XXX-000030456","AMBIENTADOR AIR-WICK FRESH-MATIC DIFERENTES PERFUMES 250 ML(RECAMBIO)","12","296,36","62,24","358,60","2020-03-04","BOMARI SL","B08855843"], [4438,"CNS2020XXX-000030458","SECAMANOS IND. STANDARD 225X282X160 ABS BLANCO CLEAR SYSTEM FAST DRY","12","264,05","55,45","319,50","2020-03-04","FERRETERIA SANT ANTONI SL","B67000083"], [4439,"CNS2020XXX-000030489","DEFENSA DE GOMA NEGRA EPDM-65 SH 150X150X840 MODELO PDC-150","12","1.652,70","347,07","1.999,77","2020-03-05","CAUCHOS PALLARES SL","B44152007"], [4440,"CNS2020XXX-000030498","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","45,94","9,65","55,59","2020-03-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4441,"CNS2020XXX-000030522","ELECTRODO ACERO INOXIDABLE DE 2,5 MM. E316L","12","265,21","55,69","320,90","2020-03-05","AR COMERCIAL DE GASOS SL","B59334649"], [4442,"CNS2020XXX-000030524","BASE PARA CLAVIJA AEREA CETAC 16A 3P +T 415v P44","12","16,57","3,48","20,05","2020-03-06","GUERIN SA","A08178097"], [4443,"CNS2020XXX-000030534","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","215,11","45,17","260,28","2020-03-06","EFICAVER SL","B64510936"], [4444,"CNS2020XXX-000030535","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","142,00","29,82","171,82","2020-03-06","SUMINISTROS MERCA BCN SL","B65120321"], [4445,"CNS2020XXX-000030536","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12","199,35","41,86","241,21","2020-03-09","ZORELOR SA","A01049725"], [4446,"CNS2020XXX-000030556","CADENA GALVANIZADA 6 MM.","12","167,62","35,20","202,82","2020-03-09","AVINYO 38 SL","B64754039"], [4447,"CNS2020XXX-000030559","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF","12","751,64","157,84","909,48","2020-03-09","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4448,"CNS2020XXX-000030566","RELE INTERMEDIO KIT LUCES 24 VAC- 2 CONTACTOS CONMUTADOS REF. REL24INT-ACR BARRERA ACCESOR","12","114,00","23,94","137,94","2020-03-09","ACCESOR APLICATIONS SERV SA","A63296164"], [4449,"CNS2020XXX-000030567","LAMPARA GENIE 8W 827 E27 230 1PPF/6 (BAJO CONSUMO)","12","84,88","17,82","102,70","2020-03-09","GUERIN SA","A08178097"], [4450,"CNS2020XXX-000030569","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","528,60","111,01","639,61","2020-03-09","SUMINISTROS MERCA BCN SL","B65120321"], [4451,"CNS2020XXX-000030591","BATERIA TUDOR 12V 185AH 1150 A (GENERADOR PRACTICOS)","12","1.297,00","272,37","1.569,37","2020-03-09","M F FLOMART SL","B60277696"], [4452,"CNS2020XXX-000030606","DECAPANTE PINCEL (BOTE)","12","23,68","4,97","28,65","2020-03-09","SALTOKI CORNELLA SA","A64207400"], [4453,"CNS2020XXX-000030607","CODO VX HEMBRA 1\" X 32 LATON","12","329,93","69,29","399,22","2020-03-09","SALTOKI CORNELLA SA","A64207400"], [4454,"CNS2020XXX-000030620","MASCARILLA-FILTRO PROTECCIONC/VALVULA CLIMAX 1730 FFP3 NR","12","107,40","22,55","129,95","2020-03-10","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4455,"CNS2020XXX-000030626","CABEZA P/PRESTO URINARIO PRESTO 12 REF. 1027","12","130,55","27,42","157,97","2020-03-10","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4456,"CNS2020XXX-000030627","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","955,86","200,73","1.156,59","2020-03-10","TACSE SL","B08898306"], [4457,"CNS2020XXX-000030628","LAMPARA V.SODIO 220V 250W TUBULAR VENTURE 00171 HPTS E40/HO","12","128,40","26,96","155,36","2020-03-10","GUERIN SA","A08178097"], [4458,"CNS2020XXX-000030632","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","390,00","81,90","471,90","2020-03-10","SERGLOVERT HISPANIA SL","B64056245"], [4459,"CNS2020XXX-000030652","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","3.966,00","832,86","4.798,86","2020-03-11","ELECTRO SISTEMAS BACH SA","A08513749"], [4460,"CNS2020XXX-000030653","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","5.898,00","1.238,58","7.136,58","2020-03-11","ELECTRO SISTEMAS BACH SA","A08513749"], [4461,"CNS2020XXX-000030654","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","296,88","62,34","359,22","2020-03-11","3-G AGUAS","B60917143"], [4462,"CNS2020XXX-000030655","SIFON GOMA ABIERTO 35/35","12","212,51","44,63","257,14","2020-03-11","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4463,"CNS2020XXX-000030665","SEÑAL FERROVIARIA ACERO REFLEXIVO NIVEL I PARADA ABSOLUTA 90X90","12","484,65","101,78","586,43","2020-03-11","SIGNAL ROAD SL","B64709165"], [4464,"CNS2020XXX-000030669","BASE ENCHUFE 5 TOMAS 5MT+INTERR.","12","187,33","39,34","226,67","2020-03-11","GUERIN SA","A08178097"], [4465,"CNS2020XXX-000030671","SPRAY PINTURA TITAN ROJA(ENV.400ML)","12","7,27","1,53","8,80","2020-03-11","FERRETERIA SANT ANTONI SL","B67000083"], [4466,"CNS2020XXX-000030672","BORNA SIMON 10827 (REGLETA) -LEGRAND 34277- (10 MM2)","12","12,76","2,68","15,44","2020-03-11","GUERIN SA","A08178097"], [4467,"CNS2020XXX-000030673","AGUA CIRCUITO CERRADO ROSA 30% PIONEER (GARRAFA 5 LTS)","12","57,00","11,97","68,97","2020-03-11","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4468,"CNS2020XXX-000030675","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","277,34","58,24","335,58","2020-03-11","BOMARI SL","B08855843"], [4469,"CNS2020XXX-000030710","DESINFECTANTE, BACTERICIDA, FUNGICIDA Y VIRUCIDA DE CONTACTO EN SPRAY SECADO RAPIDO DYBACOL GT S","12","225,00","47,25","272,25","2020-03-12","SEDANO AMORES MARCIAL","NaN"], [4470,"CNS2020XXX-000030711","LAMPARA HALOGENA H4 12V 60/55W WURTH REF.07201101","12","66,60","13,99","80,59","2020-03-12","WURTH ESPAÑA SA","A08472276"], [4471,"CNS2020XXX-000030732","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","50,00","10,50","60,50","2020-03-13","AL-TOP TOPOGRAFIA, S.A.","A59524165"], [4472,"CNS2020XXX-000030753","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12","289,05","60,70","349,75","2020-03-17","BOMARI SL","B08855843"], [4473,"CNS2020XXX-000030755","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12","624,00","131,04","755,04","2020-03-17","PROSERTEK SL","B95695417"], [4474,"CNS2020XXX-000030762","GUANTE NITRILO AZUL TALLA S (CAJA 100 UDS)","12","510,00","107,10","617,10","2020-03-18","EL GUANTE INDUSTRIAL CB","E58591132"], [4475,"CNS2020XXX-000030764","PLACA PICTOGRAMA ASEO CABALLEROS DINA A4","12","165,00","34,65","199,65","2020-03-18","ALIER LAPLANA ALFONS","NaN"], [4476,"CNS2020XXX-000030765","GUANTE LATEX DESHECHABLE (SIN POLVO) T-S (PQ-100)","12","313,80","65,90","379,70","2020-03-18","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4477,"CNS2020XXX-000030789","PLACA ALUMINIO 1MM FONDO NEGRO TEXTO BLANCO REFLECTANTE 17.5CMS DE 55X24 (RED FERROVIARIA)","12","1.737,50","364,88","2.102,38","2020-03-19","ALIER LAPLANA ALFONS","NaN"], [4478,"CNS2020XXX-000030792","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T","12","3.742,50","785,93","4.528,43","2020-03-19","SEDANO AMORES MARCIAL","NaN"], [4479,"CNS2020XXX-000030794","DESINFECTANTE, BACTERICIDA, FUNGICIDA Y VIRUCIDA DE CONTACTO FUNGISOL CB 10% (SPRAY)","12","208,00","43,68","251,68","2020-03-19","SEDANO AMORES MARCIAL","NaN"], [4480,"CNS2020XXX-000030800","DESINFECTANTE, BACTERICIDA, FUNGICIDA Y VIRUCIDA DE CONTACTO FUNGISOL CB 10% (Garrafa 5 Lts.)","12","910,00","191,10","1.101,10","2020-03-19","SEDANO AMORES MARCIAL","NaN"], [4481,"CNS2020XXX-000030801","GUANTE LATEX DESHECHABLE (SIN POLVO) T-S (PQ-100)","12","366,10","76,88","442,98","2020-03-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4482,"CNS2020XXX-000030827","LEJIA -GARRAFA 5 L.- DISNET REF. 04018","12","500,25","105,05","605,30","2020-03-23","BOMARI SL","B08855843"], [4483,"CNS2020XXX-000030828","JABON PARA MANOS EN DISPENSADOR PARA TOCADOR BAÑO AGRADO VAINILLA","12","217,70","45,72","263,42","2020-03-23","BOMARI SL","B08855843"], [4484,"CNS2020XXX-000030852","PAPEL SECAMANOS F-512 SLIMMNET","12","1.254,00","263,34","1.517,34","2020-03-27","CIATEXCO SL","B62078530"], [4485,"CNS2020XXX-000030871","CANDADO IFAM SERIE C C45 S (4 COMBINACION)","12","76,57","16,08","92,65","2020-04-01","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4486,"CNS2020XXX-000030921","PURIFICADOR DE AMBIENTE GENERADOR DE OZONO ECOZONER 20.000 mg/h REF 9120015 (ECOSYSTEM CAR)","12","500,00","105,00","605,00","2020-04-14","ECOSYSTEM CAR SLU","B66285784"], [4487,"CNS2020XXX-000030929","BATERIA TUDOR 12V 70AH 640A (GENERADOR ENERCO)","12","69,00","14,49","83,49","2020-04-14","M F FLOMART SL","B60277696"], [4488,"CNS2020XXX-000030939","MASCARILLA PROTECCION PARTICULAS FFP2","12","392,00","82,32","474,32","2020-04-15","SUMINISTROS MERCA BCN SL","B65120321"], [4489,"CNS2020XXX-000031025","CARTEL FERROVIARIO FONDO BLANCO LETRA NEGRA ALTURA 80MM \"TRAMO 3\" 30x12 cms. 2 CARAS REFL. NIVEL I","12","5.708,48","1.198,78","6.907,26","2020-04-24","SIGNAL ROAD SL","B64709165"], [4490,"CNS2020XXX-000031083","LIMPIA VAJILLAS FAIRY 820 ML","12","66,02","13,86","79,88","2020-04-30","BOMARI SL","B08855843"], [4491,"CNS2020XXX-000031084","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","434,40","91,22","525,62","2020-04-30","ZORELOR SA","A01049725"], [4492,"CNS2020XXX-000031091","CLAVIJA AEREA MACHO CETAC 16A 3P +T + NEUTRO 415v P44","12","39,93","8,39","48,32","2020-04-30","GUERIN SA","A08178097"], [4493,"CNS2020XXX-000031124","PARASOL LADO CONDUCTOR SEAT ATECA 5G0857551A12F4","12","119,95","25,19","145,14","2020-05-06","M F FLOMART SL","B60277696"], [4494,"CNS2020XXX-000031179","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)","12","2.082,00","437,22","2.519,22","2020-05-11","ELECTRO SISTEMAS BACH SA","A08513749"], [4495,"CNS2020XXX-000031236","CANDADO C45 (4 COMBINACION)","12","86,14","18,09","104,23","2020-05-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4496,"CNS2020XXX-000031239","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh","12","208,00","43,68","251,68","2020-05-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4497,"CNS2020XXX-000031244","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","168,00","35,28","203,28","2020-05-18","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4498,"CNS2020XXX-000031296","GAS PROPANO (PRIMAGAS)","12","1.297,53","272,48","1.570,01","2020-05-19","PRIMAGAS ENERGIA SA","A61128013"], [4499,"CNS2020XXX-000031301","ARMARIO LLAVERO PARA 60 LLAVES","12","19,56","4,11","23,67","2020-05-19","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4500,"CNS2020XXX-000031303","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","74,40","15,62","90,02","2020-05-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4501,"CNS2020XXX-000031304","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12","2.773,20","582,37","3.355,57","2020-05-20","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4502,"CNS2020XXX-000031314","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)","12","230,58","48,42","279,00","2020-05-21","FERRETERIA SANT ANTONI SL","B67000083"], [4503,"CNS2020XXX-000031339","BOLSA PLASTICO BLANCA GALGA 90 BCA \"PESO\" (40X55-KG)","12","187,00","39,27","226,27","2020-05-22","BCN GLOBAL PACKAGING GROUP SL","B66163601"], [4504,"CNS2020XXX-000031340","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","197,04","41,38","238,42","2020-05-22","SERGLOVERT HISPANIA SL","B64056245"], [4505,"CNS2020XXX-000031344","PARASOL SEAT ATECA LADO COPILOTO REF.5G0857552DB2F4","12","126,68","26,60","153,28","2020-05-25","M F FLOMART SL","B60277696"], [4506,"CNS2020XXX-000031393","CINTA BLEVE \"POLICIA PORTUARIA NO PASSEU+ESCUT+ANAGRAMA APB+PICTOGRAMAS\" DOBLE CARA GALGA 500","12","1.270,00","266,70","1.536,70","2020-05-28","GAVI TECNOLOGY SL","B65181125"], [4507,"CNS2020XXX-000031410","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","162,00","34,02","196,02","2020-05-29","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4508,"CNS2020XXX-000031440","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12","237,12","49,80","286,92","2020-06-03","BOMARI SL","B08855843"], [4509,"CNS2020XXX-000031469","CANDADO C45 (4 COMBINACION)","12","9,57","2,01","11,58","2020-06-04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4510,"CNS2020XXX-000031504","ALCOHOL 96º ( 1 LT)","12","23,20","4,87","28,07","2020-06-08","BOMARI SL","B08855843"], [4511,"CNS2020XXX-000031526","ADHESIVO P/SUELO REDONDO 40 CM. HUELLA DOS PIES MANTINGUI DESTANCIA SEGURETAT 2 MTS.","12","148,70","31,23","179,93","2020-06-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4512,"CNS2020XXX-000031530","BATERIA MEGA PLUS AGM 70A + DERECHA","12","135,32","28,42","163,74","2020-06-09","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4513,"CNS2020XXX-000031534","ACEITE REPSOL 5W30 LONG LIFE","12","146,30","30,72","177,02","2020-06-09","M F FLOMART SL","B60277696"], [4514,"CNS2020XXX-000031535","CIZALLA CORTAVARILLA PROFESIONAL 600 MM","12","503,81","105,80","609,61","2020-06-09","FERRETERIA SANT ANTONI SL","B67000083"], [4515,"CNS2020XXX-000031544","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº18","12","712,81","149,69","862,50","2020-06-10","KELIAS MOVILIDAD SAU","A12329827"], [4516,"CNS2020XXX-000031546","PICTOGRAMA VINILO PERMANENTE CIRCULAR PARA SUELO DIRECCIÓN OBLIGATORIA 15 CMS. R-400 C (WTC)","12","83,50","17,54","101,04","2020-06-11","ALIER LAPLANA ALFONS","NaN"], [4517,"CNS2020XXX-000031550","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","160,00","33,60","193,60","2020-06-12","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4518,"CNS2020XXX-000031606","CIZALLA CORTAVARILLA PROFESIONAL 1100 MM","12","144,63","30,37","175,00","2020-06-17","FERRETERIA SANT ANTONI SL","B67000083"], [4519,"CNS2020XXX-000031701","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","87,88","18,45","106,33","2020-06-25","ABC SANT BOI SL","B60629136"], [4520,"CNS2020XXX-000031746","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2020-06-26","M F FLOMART SL","B60277696"], [4521,"CNS2020XXX-000031748","JUEGO DE LLAVES TORX REF.0126608","12","370,99","77,91","448,90","2020-06-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4522,"CNS2020XXX-000031819","DESENGRASANTE ROITOX DP 100 MAQUINA FREGADORA (ENV. 10 LT)","12","208,00","43,68","251,68","2020-07-03","SERGLOVERT HISPANIA SL","B64056245"], [4523,"CNS2020XXX-000031828","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","356,22","74,81","431,03","2020-07-06","SERGLOVERT HISPANIA SL","B64056245"], [4524,"CNS2020XXX-000031836","BOBINA PAPEL LIMPIEZA AZUL VEHICULOS SILCAR","12","217,00","45,57","262,57","2020-07-06","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4525,"CNS2020XXX-000031840","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","312,00","65,52","377,52","2020-07-07","WURTH ESPAÑA SA","A08472276"], [4526,"CNS2020XXX-000031867","DESINFECTANTE HABITACULO VEHICULOS ZORKIL GER RTU GARRAFA 10 LTS. (POLICIA PORTUARIA)","12","180,00","37,80","217,80","2020-07-08","ZORELOR SA","A01049725"], [4527,"CNS2020XXX-000031887","ANTIMOSQUITOS KILL-PAFF (RECAMBIO) REF.04472","12","109,62","23,02","132,64","2020-07-08","BOMARI SL","B08855843"], [4528,"CNS2020XXX-000031888","GUANTE CUERO LARGO PARA SOLDADOR","12","46,60","9,79","56,39","2020-07-09","EL GUANTE INDUSTRIAL CB","E58591132"], [4529,"CNS2020XXX-000031931","CABEZA F-CP PRESTO URINARIO REF.01028 AGUA FRIA","12","143,23","30,08","173,31","2020-07-10","SALTOKI CORNELLA SA","A64207400"], [4530,"CNS2020XXX-000031932","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","968,55","203,40","1.171,95","2020-07-10","ACCESOR APLICATIONS SERV SA","A63296164"], [4531,"CNS2020XXX-000031933","FILTRO AIRE CARTUCHO PAPEL ASPIRADOR PROFESIONAL KARCHER NT 70/3 REF. 6.907.038 (PARQUE MOVIL)","12","450,00","94,50","544,50","2020-07-10","M F FLOMART SL","B60277696"], [4532,"CNS2020XXX-000031934","ALCOHOL 96º ( 1 LT)","12","200,16","42,03","242,19","2020-07-10","BOMARI SL","B08855843"], [4533,"CNS2020XXX-000032000","ADHESIVO P/SUELO FONDO AMARILLO TEXTO NEGRO 80X15 CMS. \"MANTINGUI DISTANCIA SEGURETAT 2 MTS.\"","12","490,75","103,06","593,81","2020-07-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4534,"CNS2020XXX-000032001","ADHESIVO P/SUELO FONDO AMARILLO TEXTO NEGRO 80X15 CMS. \"MANTINGUI DISTANCIA SEGURETAT 2 MTS.\"","12","490,75","103,06","593,81","2020-07-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4535,"CNS2020XXX-000032002","ADHESIVO P/SUELO FONDO AMARILLO TEXTO NEGRO 80X15 CMS. \"MANTINGUI DISTANCIA SEGURETAT 2 MTS.\"","12","490,75","103,06","593,81","2020-07-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4536,"CNS2020XXX-000032056","CANDADO ARCO EXTRALARGO 50","12","23,97","5,03","29,00","2020-07-17","FERRETERIA SANT ANTONI SL","B67000083"], [4537,"CNS2020XXX-000032057","FLEXOMETRO 8 MTS.","12","7,40","1,55","8,95","2020-07-17","FERRETERIA SANT ANTONI SL","B67000083"], [4538,"CNS2020XXX-000032071","BARRERA TREN FIBRA 4,5 MTS.ELECTRANS 61PFOB45 (N. 4-5)","12","2.794,10","586,76","3.380,86","2020-07-20","ELECTRO SISTEMAS BACH SA","A08513749"], [4539,"CNS2020XXX-000032084","BOLSA BASURA MINI (45 X 47 CM)SAPLEX -ROLLO DE 20 BOLSAS-","12","139,66","29,33","168,99","2020-07-21","BOMARI SL","B08855843"], [4540,"CNS2020XXX-000032149","ASIENTO+TAPA WC. JBMC MOD. GRECIA BLANCO","12","256,75","53,92","310,67","2020-07-24","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4541,"CNS2020XXX-000032153","AGUA CIRCUITO CERRADO ROSA 30% PIONEER (GARRAFA 5 LTS)","12","132,00","27,72","159,72","2020-07-24","M F FLOMART SL","B60277696"], [4542,"CNS2020XXX-000032178","ENCHUFE GOMA MARRON INODORO VICTORIA PARA TUBO DE DESCARGA DE 28","12","17,31","3,64","20,95","2020-07-28","SALTOKI CORNELLA SA","A64207400"], [4543,"CNS2020XXX-000032187","DISCO DE PULIR PARA LIJADORA","12","13,61","2,86","16,47","2020-07-29","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4544,"CNS2020XXX-000032192","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","70,50","14,81","85,31","2020-07-30","SUMINISTROS MERCA BCN SL","B65120321"], [4545,"CNS2020XXX-000032206","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA","12","235,44","49,44","284,88","2020-07-30","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4546,"CNS2020XXX-000032207","BRIDA UNEX REF.2273-0 (376 X 7.6)","12","72,00","15,12","87,12","2020-07-30","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4547,"CNS2020XXX-000032221","FLEXO GALVA 50 CMS. HH 1 1/4\" 16 BAR CONTADOR + JUNTA GOMA ANCHA ARANDELA RACORD 29/38X11/4\" NEGRA","12","105,89","22,24","128,13","2020-07-31","SALTOKI CORNELLA SA","A64207400"], [4548,"CNS2020XXX-000032237","VALVULA DE PASO TIPO BOLA 1/2\"","12","192,88","40,50","233,38","2020-08-03","ABC SANT BOI SL","B60629136"], [4549,"CNS2020XXX-000032260","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12","1.645,00","345,45","1.990,45","2020-08-06","PROSERTEK SL","B95695417"], [4550,"CNS2020XXX-000032261","AGUA DESTILADA (GARRAFA 5 L)","12","57,60","12,10","69,70","2020-08-06","M F FLOMART SL","B60277696"], [4551,"CNS2020XXX-000032279","ANTIMOSQUITOS KILL-PAFF (RECAMBIO) REF.04472","12","140,50","29,51","170,01","2020-08-11","BOMARI SL","B08855843"], [4552,"CNS2020XXX-000032283","MARTILLO ALBAÑIL C/MANGO 1000 GRS.","12","14,83","3,11","17,94","2020-08-11","AVINYO 38 SL","B64754039"], [4553,"CNS2020XXX-000032291","CANTONERA PROTECCION ESQUINAS S/INDICACIONES","12","30,25","6,35","36,60","2020-08-12","FERRETERIA SANT ANTONI SL","B67000083"], [4554,"CNS2020XXX-000032303","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","16,52","3,47","19,99","2020-08-14","FERRETERIA SANT ANTONI SL","B67000083"], [4555,"CNS2020XXX-000032307","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12","85,68","17,99","103,67","2020-08-17","BOMARI SL","B08855843"], [4556,"CNS2020XXX-000032328","DISCO DESBASTAR 115X6x22 ACERO (MINIAMOLADORA)","12","113,60","23,86","137,46","2020-08-20","SUMINISTROS MERCA BCN SL","B65120321"], [4557,"CNS2020XXX-000032363","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12","180,48","37,90","218,38","2020-08-25","SERGLOVERT HISPANIA SL","B64056245"], [4558,"CNS2020XXX-000032365","JABON DESENGRASANTE CREMA MECANICOS REF.29171 (GARRAFA 5 LTS)","12","76,40","16,04","92,44","2020-08-25","BOMARI SL","B08855843"], [4559,"CNS2020XXX-000032525","PINTURA SIGMAFAST 210 HS BLANCO (ENVASE 4 LTS.)","12","121,82","25,58","147,40","2020-09-08","COATINGS TECNICAL SL","B66054347"], [4560,"CNS2020XXX-000032528","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. 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T/BAJO MOD.NUEVO VICTORIA","12","44,84","9,42","54,26","2020-09-08","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4563,"CNS2020XXX-000032532","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12","199,35","41,86","241,21","2020-09-09","ZORELOR SA","A01049725"], [4564,"CNS2020XXX-000032533","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)","12","234,00","49,14","283,14","2020-09-09","WURTH ESPAÑA SA","A08472276"], [4565,"CNS2020XXX-000032561","GAS PROPANO (PRIMAGAS)","12","1.008,20","211,72","1.219,92","2020-09-10","PRIMAGAS ENERGIA SA","A61128013"], [4566,"CNS2020XXX-000032583","SEÑAL PUNTO TOTALIZADOR TREN40X30 HI 3M","12","582,30","122,28","704,58","2020-09-15","NOGALES BARCELONA SL","B59979310"], [4567,"CNS2020XXX-000032584","AMBIENTADOR AIR-WICK FRESH-MATIC DIFERENTES PERFUMES 250 ML(RECAMBIO)","12","253,55","53,25","306,80","2020-09-15","UNIDROCO SA","A08276271"], [4568,"CNS2020XXX-000032601","PAPELERA CITY GRIS REF. UP2 (NOVATILU)","12","528,00","110,88","638,88","2020-09-15","NOVATILU SL","B98197916"], [4569,"CNS2020XXX-000032636","MASCARILLA-FILTRO PROTECCIONC/VALVULA CLIMAX 1730 FFP3 NR","12","250,60","52,63","303,23","2020-09-16","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4570,"CNS2020XXX-000032637","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","422,88","88,80","511,68","2020-09-16","SUMINISTROS MERCA BCN SL","B65120321"], [4571,"CNS2020XXX-000032682","COPIA LLAVE SEGUN MUESTRA","12","6,45","1,35","7,80","2020-09-21","AVINYO 38 SL","B64754039"], [4572,"CNS2020XXX-000032684","COPIA LLAVE SEGUN MUESTRA","12","8,06","1,69","9,75","2020-09-21","AVINYO 38 SL","B64754039"], [4573,"CNS2020XXX-000032730","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","74,28","15,60","89,88","2020-09-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4574,"CNS2020XXX-000032744","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","230,40","48,38","278,78","2020-09-25","WURTH ESPAÑA SA","A08472276"], [4575,"CNS2020XXX-000032761","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","360,00","75,60","435,60","2020-09-29","CIATEXCO SL","B62078530"], [4576,"CNS2020XXX-000032795","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. 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CURRO","12","27,57","5,79","33,36","2020-11-20","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4604,"CNS2020XXX-000033584","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2020-11-30","AVINYO 38 SL","B64754039"], [4605,"CNS2020XXX-000033637","NAVAJA ELECTRICISTA HUESO","12","300,45","63,09","363,54","2020-12-03","AVINYO 38 SL","B64754039"], [4606,"CNS2020XXX-000033736","TOPE DE CAUCHO MUELLES DE CARGA PIF 400X230X105","12","366,12","76,89","443,01","2020-12-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4607,"CNS2020XXX-000033737","FUSIBLE CARTUCHO 10X38 6A REF.420006 DF","12","44,81","9,41","54,22","2020-12-11","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4608,"CNS2020XXX-000033740","COPIA LLAVE -DOBLE DENTADO-","12","123,70","25,98","149,68","2020-12-14","FERRETERIA BRAS SL","B63112569"], [4609,"CNS2020XXX-000033744","PLASTIKEN BOTE PISTOLA PULVERIZADOR 1L.","12","139,59","29,31","168,90","2020-12-14","BOMARI SL","B08855843"], [4610,"CNS2020XXX-000033806","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. 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DRASSANES","2,96","2.214,38","465,02","2.679,40","2020-12-22","TK ELEVADORES ESPAÑA SL","B46001897"], [4619,"CNS2021CTE-0008","ASCENSORES EDIFICIO ASTA: 63480B - 63479B","2,96","791,82","166,28","958,10","2020-12-23","ASCENSORS EBYP, SA","A58255563"], [4620,"CNS2021CTE-0009","ASCENSOR EE.MM. DRASSANES RAE: 88213","2,96","387,38","81,35","468,73","2020-12-23","ASCENSORS EBYP, SA","A58255563"], [4621,"CNS2021CTE-0010","MONTACARGAS SERVICIOS MÉDICOS WTC","2,96","108,04","22,69","130,73","2020-12-23","ASCENSORS EBYP, SA","A58255563"], [4622,"CNS2021CTE-0011","TRATAMIENTO AGUA POZO - RESIDUOS ALCANTARILLADO","11,96","10.000,00","2.100,00","12.100,00","2020-12-29","ECOLOG IBERICA MEDITER SA","A58565755"], [4623,"CNS2021SAN-000030530","Reposición de las defensas del muelle de las Illes Formigues desaparecidas por el temporal.","12","2.380,00","499,80","2.879,80","2020-03-06","LLORET I CELS, JOSEP","NaN"], [4624,"CNS2021SAN-000031254","Faro de Palamos. Suministro e instalación de ventana en la escalera interior de acceso a la primera planta del faro según presupuesto adjunto.","12","850,00","178,50","1.028,50","2020-05-18","AGUSTI VERGARA JOSE","NaN"], [4625,"CNS2021SAN-000033630","Faro de Calella. Reparación de avería en el Grupo.","12","1.083,00","227,43","1.310,43","2020-12-02","ARGELICH SEGURA MAGDALENA","NaN"], [4626,"CNS2021SAN-000033734","Bocana N. Dique Abrigo. Extremo S. Ang SW (30377.5). Trabajos de pintura de Marca Diurna.","12","580,00","121,80","701,80","2020-12-11","KROMATIKS SCP","J66012238"], [4627,"CNS2021SAN-000033735","PANEL SOLAR 115W 12V VRS-VRS REF.SPP041151200","12","380,45","79,89","460,34","2020-12-11","ENERVOLT POWER ELECTRONICS SL","B66741927"], [4628,"CNS2021SAN-000034348","ANODO 10KG REF.003/SC 42250876","12","548,30","115,14","663,44","2020-12-22","MERCANAUTIC BARNA, SL","B61085833"], [4629,"CNS2021SAN-000034355","Boya de recalada SIERRA - Trabajos de preparación de boya de sustitución (Pintura).","12","7.469,50","1.568,60","9.038,10","2020-12-23","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [4630,"CNS2021SAN-000034356","Boya de recalada SIERRA - Trabajos de preparación de boya de sustitución (Estructura).","12","1.165,60","244,78","1.410,38","2020-12-23","LLORET I CELS, JOSEP","NaN"], [4631,"CNS2021SIE-000029447","Trabajos por temporal de mar y viento de 20/01/2020 en parada bus de edificio tir. (VENECIANES)","12","1.892,80","397,49","2.290,29","2020-01-28","VENECIANES HOSPITALET SL","B63036818"], [4632,"CNS2021SIE-000029478","EDIFICIO TIR --- REPARAR PERSIANA EN DESPACHO 205","12","60,00","12,60","72,60","2020-01-30","MASQUE VIDRE SL","B63663413"], [4633,"CNS2021SIE-000029863","WTC PLANTA 8 - MODULO 3 - Trasladar sonda temperatura de sala de reuniones a despacho Jose Luis Gonzalez","12","234,00","49,14","283,14","2020-02-10","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [4634,"CNS2021SIE-000030043","WTC PLANTA 7 - MODULO 1 - Traslado termostato despacho Felix Navarro","12","234,00","49,14","283,14","2020-02-12","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [4635,"CNS2021SIE-000030295","GARITA Nº 2 POLICIA PORTUARIA -- PINTAR INTERIOR DE GARITA POR ENCONTRARSE SUCIA (GALINDO)","12","350,00","73,50","423,50","2020-02-25","GALINDO DE LA FUENTE DAVID","NaN"], [4636,"CNS2021SIE-000030428","WTC PLANTA 8 - PUERTA ACCESO TERRAZA - Sustitución puerta lado Sur(venecianes)","12","2.680,96","563,00","3.243,96","2020-03-02","VENECIANES HOSPITALET SL","B63036818"], [4637,"CNS2021SIE-000030648","EDIFICIO ZONA DEPORTIVA - REPARA CORTINAS Y FIJACIONES UBICADAS EN LA PARTE ALTA DEL PABELLÓN(toldos hospitalet)","12","1.149,00","241,29","1.390,29","2020-03-10","TOLDOS HOSPITALET SCP","J60682481"], [4638,"CNS2021SIE-000030768","TORRE DE CONTROL - Suministro e instalación de módulo de comunicación (THYSSEN)","12","787,97","165,47","953,44","2020-03-18","TK ELEVADORES ESPAÑA SL","B46001897"], [4639,"CNS2021SIE-000031365"," ESCANER-MEGAPORTS --- Arreglar o sustituir algunas de las persianas de las ventanas de la oficina de las insta laciones del escáner megaports(MASQUEVIDRE).","12","358,00","75,18","433,18","2020-05-25","MASQUE VIDRE SL","B63663413"], [4640,"CNS2021SIE-000031845","EDIFICIO TIR - Inspección reglamentaria aparato elevador","12","129,34","27,16","156,50","2020-07-07","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4641,"CNS2021SIE-000032139","EDIFICIO TORRE DE PRÁCTICOS - Suministro, instalación y montaje de 2 DISPOSITIVOS DE COMUNICACIÓN/ENLACE GSM TKE LIBERALIZADO","12","720,00","151,20","871,20","2020-07-23","TK ELEVADORES ESPAÑA SL","B46001897"], [4642,"CNS2021SIE-000032671","EDIFICIO ASTA OFFICE -- REBAJAR PUERTA Y COLOCACION DE MUELLE EN DICHA PUERTA DE ACCESO (J.CRUSAT)","12","192,00","40,32","232,32","2020-09-18","CRUSAT MELER JAIME","NaN"], [4643,"CNS2021SIE-000032672","FARO LLOBREGAT VENTANAS -- SELLAR VENTANAS POR LAS CUALES ENTRA AGUA (J.CRUSAT)","12","436,20","91,60","527,80","2020-09-18","CRUSAT MELER JAIME","NaN"], [4644,"CNS2021SIE-000032674","PUERTA 43 ESTORES - CAMBIAR O REPARAR ESTORES (j.crusat)","12","483,20","101,47","584,67","2020-09-18","CRUSAT MELER JAIME","NaN"], [4645,"CNS2021SIE-000032675","EDIFICIO TIR G.CIVIL -- SUSTITUIR 2 ESTORES ROTOS EN OF SERVICIOS Y OF SEGURIDAD (J.CRUSAT)","12","661,44","138,90","800,34","2020-09-18","CRUSAT MELER JAIME","NaN"], [4646,"CNS2021SIE-000032738","ASCENSORES EDIFICIO TERSACO - Inspección obligatoria ascensores con número de RAE 51998, 51999 y 52000","12","328,85","69,06","397,91","2020-09-23","TUV RHEINLAND IBERICA INSP SA","A59555466"], [4647,"CNS2021SIE-000033026","GARITA PUERTA 2: SOLICITUD LIMPIEZA DE SILLAS(DIMOBIC)","12","149,00","31,29","180,29","2020-10-20","DIMOBIC SEATING SL","B65311797"], [4648,"CNS2021SIE-000033056","RED FERROVIARIA - Sustitución de puerta de acceso terminal APMT 03-AA-002 tras accidente ferroviario día 06/10/20","12","4.399,13","923,82","5.322,95","2020-10-20","PORTES I AUTOMATISMES DEL MARE","B67341115"], [4649,"CNS2021SIE-000033152","Faro del Llobregat. Trabajos en puertas de acceso a Sala de Equipos y Almacén, por entrada de agua.(MASQUEVIDRE)","12","1.224,20","257,08","1.481,28","2020-10-26","MASQUE VIDRE SL","B63663413"], [4650,"CNS2021SIE-000033154","EDIFICIO TIR - Reparar 2 persianas de la oficina C-202.(masquevidre)","12","785,50","164,96","950,46","2020-10-26","MASQUE VIDRE SL","B63663413"], [4651,"CNS2021SIE-000033174","ASCENSORES ASTA - 2a inspección obliogatoria de industria tras subsanar las incidencias detectadas en la 1a inspección","12","133,50","28,04","161,54","2020-10-28","TUV RHEINLAND IBERICA INSP SA","A59555466"], [4652,"CNS2021SIE-000033232","WTC PLANTA 7 - Sala Armario de comunicaciones planta 7 WTC encharcada","12","123,90","26,02","149,92","2020-11-02","WORLD TRADE CENTER BARCEL SME","A59390948"], [4653,"CNS2021SIE-000033436","ZONA DEPORTIVA OFICINA -- REPARAR MANETA DE PUERTA DE SALIDA TRASERA ()LA PROSPERITAT)","12","145,00","30,45","175,45","2020-11-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4654,"CNS2021SIE-000033437","EDIFICIO TIR G.CIVIL -- REPARAR MANETAS DE VENTANAS DE VESTUARIO DE AGENTES(LA PROSPERITAT)","12","270,00","56,70","326,70","2020-11-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4655,"CNS2021SIE-000033438","ESCOLA SHORT SEA SHIPPING - Solicitud instalación de pomo para la apertura ventanas de la Escola Europea(LA PROSPERITAT)","12","298,00","62,58","360,58","2020-11-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4656,"CNS2021SIE-000033439","BOCANA SUD. DIC EST. EXTREM [29680.17]. Faro Bocana Sur. Sustituir cristal roto.(LA PROSPERITAT)","12","135,00","28,35","163,35","2020-11-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4657,"CNS2021SIE-000033440","E.M. DRASSANES - Sustitución 2 cristales aparecidos rotos en fecha 03/09/2020(la prosperitat)","12","1.390,00","291,90","1.681,90","2020-11-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4658,"CNS2021SIE-000033521","WTC PLANTA 8 --Arreglar persiana caida en despacho Anna Perera (masquevidre)","12","269,00","56,49","325,49","2020-11-23","MASQUE VIDRE SL","B63663413"], [4659,"CNS2021SIE-000033557","WTC PLANTA 3 - Revisa tapiceria silla Didac(dimobic)","12","50,00","10,50","60,50","2020-11-26","DIMOBIC SEATING SL","B65311797"], [4660,"CNS2021SIE-000033574","ESTACION MARITIMA NORTE - Revisar vidrio de fachada, esta roto (MASQUEVIDRE)","12","2.229,70","468,24","2.697,94","2020-11-30","MASQUE VIDRE SL","B63663413"], [4661,"CNS2021SIE-000033653","TORRE DE CONTROL - 6ª PLANTA - Cristal roto (la prosperitat)","12","3.480,00","730,80","4.210,80","2020-12-03","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4662,"CNS2021SIE-000033681","MAMPARA METACRILATO PROTECCION SIN VENTANILLA 120 ALTO X 100 ANCHO X 5MM CON DOS SOPORTES PARA MESA","12","151,00","31,71","182,71","2020-12-09","EQSI GLOBAL SL","B65555211"], [4663,"CNS2021SIE-000033687","EDIFICIO ASTA CENTRO CONTROL -- REPARAR Y TAPIZAR SILLA DEL GUARDIA CIVIL (DIMOBIC)","12","170,00","35,70","205,70","2020-12-09","DIMOBIC SEATING SL","B65311797"], [4664,"CNS2021SIE-000033692","EDIFICIO OFICINAS PORTNOU - Ascensor parado por avería - Octubre 2020 (SCHINDLER)","12","56,19","11,80","67,99","2020-12-09","SCHINDLER SA","A50001726"], [4665,"CNS2021SIE-000033695","DISPENSARIO BOSCH I ALSINA - Abrir huecos en cristales de las consultas para extracción forzada(la prosperitat)","12","2.100,00","441,00","2.541,00","2020-12-09","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4666,"CNS2021SIE-000033697","EDIFICI ASTA: ES SOL·LICITA NETEJA I RENTAT DE 7 MANTES (tintoreria)","12","87,50","18,38","105,88","2020-12-09","MAYER VILLARROYA CHRISTINE","NaN"], [4667,"CNS2021SIE-000033729","SALA BARCELONA - Puerta automática (MANUSA)","12","404,60","84,97","489,57","2020-12-11","MANUSA DOOR SYSTEMS SL","B61579348"], [4668,"CNS2021SIE-000033732","WTC 5 PLANTA DESPACHO R. GRIELL -- REPARAR CORTINA ENROLLABLE QUE FALLA (VENECIANES)","12","45,00","9,45","54,45","2020-12-11","VENECIANES HOSPITALET SL","B63036818"], [4669,"CNS2021SIE-000033752","WTC PLANTA 7 - SALA DIRECCION - Colocar cortina opaca (masquevidre)","12","502,90","105,61","608,51","2020-12-16","MASQUE VIDRE SL","B63663413"], [4670,"CNS2021SIE-000033755","SEÑAL HITO FIN DE VIA TIPO FI15AJ. 60x60 CM REFLEXIVO NIVEL I","12","47,50","9,98","57,48","2020-12-16","API MOVILIDAD SA","A78015880"], [4671,"CNS2021SIE-000033784","ZONA DEPORTIVA - Acondicionar y pintar almacen futbol sala y cuadro eléctrico(galindo)","12","650,00","136,50","786,50","2020-12-17","GALINDO DE LA FUENTE DAVID","NaN"], [4672,"CNS2021SIE-000033786","EDIFICIO ASTA DESPACHO SUB-INSPECTORES --- REPARAR PERSIANA CON UNA LAMA ROTA (LA PROSPERITAT)","12","85,00","17,85","102,85","2020-12-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4673,"CNS2021SIE-000033787","ESCANER MEGAPORTS OFICINA -- REPARAR LISTON DE ALUMINIO DE PUERTA Y SUSTITUIR MANETAS (LA PROSPERITAT)","12","185,00","38,85","223,85","2020-12-17","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4674,"CNS2021SMG-000030476","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre 2020","12","81,88","17,19","99,07","2020-03-05","MEWA SERVICIO TEXTIL SL","B31659402"], [4675,"CNS2021SMG-000031173","Revisió Manteniment Oficial Anual Maig 2020, Detector de gases MX4, Nº serie 09123H9-008","12","279,45","58,68","338,13","2020-05-11","CASELLA ESPAÑA, SA","A79800652"], [4676,"CNS2021SMG-000032622","Trabajos para la instalación de nueva puerta de emergencia en Truck center Can Tunis. Suministro y colocación de puerta autoportante","12","10.940,00","2.297,40","13.237,40","2020-09-15","ESTRUCTURAS METALICAS BAIX LLO","B65684672"], [4677,"CNS2021SMG-000033677","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","360,00","75,60","435,60","2020-12-09","EQUIPORT SL","B60526555"], [4678,"CNS2021SMG-000034328","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","5.471,94","1.149,11","6.621,05","2020-12-21","FERROS BRUGUES SA","A58331570"], [4679,"CNS2021SMG-000034337","Reparar máquina Radial taller UMG. Dewalt","12","46,00","9,66","55,66","2020-12-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4680,"CNS2021SPM-000030132","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3970 KVK.","12","27,43","5,76","33,19","2020-02-17","RODI METRO SL","B60864311"], [4681,"CNS2021SPM-000031589","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2020.","12","4.924,19","1.034,08","5.958,27","2020-06-15","AJUNTAMENT DE BARCELONA","P0801900B"], [4682,"CNS2021SPM-000032259","Localizar y reparar tres wallvox por no funcionamiento (1 en parquing WTC y 2 en Edificio ASTA) y modificar en sofware puesta en marcha de 6 cargadores en PIF.Fra. 9512107140","12","625,00","131,25","756,25","2020-08-05","CIRCUTOR, SA","A08513178"], [4683,"CNS2021SPM-000033565","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV 200 5706 KDJ.","12","103,02","21,63","124,65","2020-11-27","MOTOR LLANSA SL","B08156127"], [4684,"CNS2021SPM-000033627","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV 200 0918 KDW.","12","104,23","21,89","126,12","2020-12-01","MOTOR LLANSA SL","B08156127"], [4685,"CNS2021SPM-000033655","Reparación de un pinchazo trasero de la BMW 1200RT con matrícula 3969 KVK","12","27,43","5,76","33,19","2020-12-04","RODI METRO SL","B60864311"], [4686,"CNS2021SPM-000033656","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan Leaf 40 KWh 6971 KSF.","12","121,27","25,47","146,74","2020-12-04","MOTOR LLANSA SL","B08156127"], [4687,"CNS2021SPM-000033700","PREVENTIUS MECANICS VEHICLES Anual Nissan e-NV 1105 KDW año 2020.","12","104,23","21,89","126,12","2020-12-10","MOTOR LLANSA SL","B08156127"], [4688,"CNS2021SPM-000034308","Boya de recalada SIERRA - Alquiler de grúa para movimientos de cadenas y demás.","12","300,00","63,00","363,00","2020-12-18","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4689,"CNS2021SPM-000034309","Boya de recalada SIERRA - Alquiler de grúa para transporte a taller pintura.","12","420,00","88,20","508,20","2020-12-18","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4690,"CNS2021SPM-000034314","Sustituir un neumatico por rotura del Seat Ateca 4992 KSJ.","12","95,77","20,11","115,88","2020-12-18","RODI METRO SL","B60864311"], [4691,"CNS2021SPM-000034335","Servicio de mantenimiento periodico de la furgoneta MB 109 CDI con matrícula 2814 DTJ","12","248,72","52,23","300,95","2020-12-21","TALLERES AUTOLICA SA","A08203887"], [4692,"CNS2021SPM-000034360","PREVENTIUS MECANICS VEHICLES Anual 2020 Nissan e-NV 200 1102 KDW.","12","103,02","21,63","124,65","2020-12-23","MOTOR LLANSA SL","B08156127"], [4693,"CNS2021SPM-000034376","Reparación de un pinchazo en Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2020-12-29","RODI METRO SL","B60864311"], [4694,"CNS2021SPM-000034430","GASOLINA SIN PLOMO 95.","12","45,50","9,56","55,06","2020-12-31","PETROGUSTA SLU","B65973687"], [4695,"CNS2021SPM-000034451","GASOLINA SIN PLOMO 95.","12","1.158,92","243,37","1.402,29","2020-12-31","GALP ENERGIA ESPAÑA SAU","A28559573"], [4696,"CNS2021SUM-000030479","Destruccion documentacion confidencial. SAU","12","64,64","13,57","78,21","2020-03-05","FEMAREC SCCL","F59197996"], [4697,"CNS2021SUM-000031349","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Maig2020)","12","185,40","38,93","224,33","2020-05-25","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [4698,"CNS2021SUM-000031485","GESTIÓ D'ESTRUCTURES METÀL·LIQUES COM A RESIDU DE FERRALLA","12","190,00","39,90","229,90","2020-06-05","HERA HOLDING HABITAT ECOLOGIA","B61540969"], [4699,"CNS2021SUM-000032983","EDIFICIO REDES DE PESCADORES - Retirara placas sueltas de fibrocemento depositadas sobre la cubierta","12","2.091,93","439,31","2.531,24","2020-10-14","VERDMON GESTIO AMBIENTAL SL","B63491260"], [4700,"CNS2021SXS-000029079","MOLL PRAT, XARXA D'AIGUA APB - NOVA ESTACIO DE CLOR - Sistema de dosificacio i control de clor","12","14.282,77","2.999,38","17.282,15","2020-01-21","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [4701,"CNS2021SXS-000030344","INSPECCIO D'INSTAL·LACIONS ELECTRIQUES (BT) PRESSUPOST NUM: BT-P0262/2020 - v1","12","1.315,53","276,26","1.591,79","2020-02-26","AMBIENTAL OCA SL","B66732793"], [4702,"CNS2021SXS-000032754","MUELLE ENERGIA EB 8.2 (C/ Port de Haifa) - Nueva acometida electrica (trabajos ENDESA)","12","260,62","54,73","315,35","2020-09-29","EDISTRIBUCION REDES DIGITALES","B82846817"], [4703,"CNS2021SXS-000032930","FARO DEL LLOBREGAT INSTALACION PARARRAYOS - Suministro e instalacion de tubo de proteccion","12","182,27","38,28","220,55","2020-10-13","QUIBAC SL","B08325482"], [4704,"CNS2021SXS-000032932","MUELLE ENERGIA EB 8.2 (C/ Port de Haifa) - Suministro cuadro BT segun especificaciones E-Distr.","12","2.778,50","583,49","3.361,99","2020-10-13","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [4705,"CNS2021SXS-000033120","TRATAMIENTO RESIDUOS. Incidencia en tuberia CLH - junto Puerta 30 ocurrido el 22/10/2020, EXP. 087/20 CEA 09251","12","400,00","84,00","484,00","2020-10-23","ECOLOG IBERICA MEDITER SA","A58565755"], [4706,"CNS2021SXS-000033167","TRAM V Truck Center Can Tunis - Nou subministrament electric Pastilla Sud Fase 1 (Treballs E-Distribucion)","12","2.542,68","533,96","3.076,64","2020-10-27","EDISTRIBUCION REDES DIGITALES","B82846817"], [4707,"CNS2021SXS-000033308","EM Drassanes grupo electrogeno - Suministro e instalación de nuevo conductor de gasoil por detección de fuga en el conductor actual. Presupuesto: 60007438","12","335,86","70,53","406,39","2020-11-09","FINANZAUTO, SA","A28006922"], [4708,"CNS2021SXS-000033309","Edificio PIF grupo electrogeno- Suministro e instalación de nuevo conductor de gasoil por detección de fuga en el conductor actual.Oferta 60007437","12","400,43","84,09","484,52","2020-11-09","FINANZAUTO, SA","A28006922"], [4709,"CNS2021SXS-000033385","MUELLE ADOSADO SSMM GUARDIA CIVIL (GRUPO ELECTROGENO) - Reparación radiador + sustitucion refrigerante","12","1.462,68","307,16","1.769,84","2020-11-16","MOTORBYTE SL","B62434907"], [4710,"CNS2021XXX-000033638","ESMALTE TITAN AMARILLO REAL529 (ENV.750ML)","12","470,41","98,79","569,20","2020-12-03","AVINYO 38 SL","B64754039"], [4711,"CNS2021XXX-000034429","PORTES FILTROS PUENTE PORTA D'EUROPA","12","3,79","0,80","4,59","2020-12-30","VINCKE HYDRAULICS SA","A08812588"], [4712,"CNS2021XXX-000034544","FUSIBLE CARTUCHO 10,3 X 38 10AMP.IFO REF. 16031 C-20 10 AMP","12","11,73","2,46","14,19","2020-12-30","CSI CENTRAL SUMINISTROS E INST","B60643715"], [4713,"CNS2022SCG-000033252","Muelle Levante 02A. Bolardo arrancado. 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