{
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    [2659,"2022R320122","SUMINISTRO, INSTALACIÓN Y PUESTA EN OPERACIÓN DE LA ESTACIÓN BASE AIS DE RESPALDO PARA TORRE DE CONTROL DE TRÁFICO MARÍTIMO DEL PORT DE BARCELONA","1","14.995,00","3.148,95","18.143,95","2023-03-20","KONSBERG NORCONTROL AS ESTABLE","W0075480D"],
    [2660,"2023C230001","Subscripción Transport XXI, año 2023","11","144,00","5,76","149,76","2023-01-08","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [2661,"2023C230002","Cuota anual de la Asociación Internacional de Puertos (IAPH)","12","10.094,00","0,00","10.094,00","2023-01-01","INTERN.ASSOC. PORTS & HARBOURS","NaN"],
    [2662,"2023C230004","Inscripción y participación de las sesiones y actividades del International Economic in Logistics (IEFL) correspondiendo el año 2023","12","3.300,00","693,00","3.993,00","2023-07-05","BARCELONA CENTRE LOGISTIC SA","G60498854"],
    [2663,"2023C230006","COMIDA - Rest. Club de Directivos - Trabajo con pla y asociados - 29 mayo 2023","0,03","56,91","5,69","62,60","2023-05-29","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2664,"2023C230007","COMIDA - Rest. Club de Directivos - con Sr. Joan Cabezas, director Nactiva - 27 junio 2023","0,03","48,18","4,82","53,00","2023-06-27","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2665,"2023C230008","COMIDA - Rest. Club de Directivos - Visita al Port de Barcelona de la delegación de Taewong TGL de Corea - 13 junio 2023","0,03","288,82","28,88","317,70","2023-06-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2666,"2023C230009","COMIDA - Rest. Club de Directivos - Reunión con la empresa SEVEN ROOTS sobre Economia Blava - 26 julio 2023","0,03","86,36","8,64","95,00","2023-07-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2667,"2023C230010","Inscripción a la XXXVIII reunión del Cercle d'Economia 29/05/2023","0,09","1.050,00","0,00","1.050,00","2023-09-14","FUND.PRIVADA CERCLE D'ECONOMIA","G58219759"],
    [2668,"2023C230011","COMIDA - Rest. Club de Directivos - Consejo de Administración PSA Puerto Seco Azuqueca celebrado en Barcelona - 17 octubre 2023","0,03","258,00","25,80","283,80","2023-10-17","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2669,"2023C230012","ALQUILER - Sala WTCB para la visita de la autoridad portuária de Nagoya - 25 agosto 2023","0,03","500,00","105,00","605,00","2023-08-25","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2670,"2023C230013","CÁTERING - Visita de la delegación Puertos Noruegos - 21 noviembre 2023","0,03","762,50","76,25","838,75","2023-11-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2671,"2023C230014","COMIDA - Rest. Club de Directius - Con IEB Instituto de economia BCN - y - Sr. Santiago Bassols BCL - 13 y 28 noviembre 2023","0,06","144,50","14,45","158,95","2023-11-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2672,"2023C260001","Diseño, producción y montaje del stand Break Bulk 2023, que se celebra del 6 al 8 de junio de 2023 en Róterdam","0,12","14.550,00","3.055,50","17.605,50","2023-05-25","ATERA STUDIO SL","B01677517"],
    [2673,"2023C260002","Diseño y construcción del stand de la Feria Fruit Logistica Berlin 2023 8 a 10 de febrero","0,3","14.550,00","3.055,50","17.605,50","2023-01-23","PEREZ HIDALGO ARANTZAZU","NaN"],
    [2674,"2023C260014","Subscripción Informes Drewry container Capacity Insight","12","1.868,17","0,00","1.868,17","2023-01-10","DREWRY SHIPPING CONSULT LTD","NaN"],
    [2675,"2023C260015","Subscripción anual 2023 al periódico TRANSPORTE XXI","12","144,00","5,76","149,76","2023-01-11","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [2676,"2023C260016","CUOTA - Cluster TEN LOG - 2023","12","1.500,00","0,00","1.500,00","2023-01-11","TEN LOG OCCITAINE CLUSTER LOGI","NaN"],
    [2677,"2023C260017","INSERCIÓN PUBLICITARIA - Revistas y prensa de l´Antenne S.P.I - 2023","12","10.814,00","0,00","10.814,00","2023-01-10","SNC SOCIETE DE PRESSE INTERN.","NaN"],
    [2678,"2023C260019","Servicio publicitario en cuatro boletines Agri vac CCI Bayonne Pays Basque 2023","12","1.000,00","0,00","1.000,00","2023-01-13","SARL SARL TENDANCE SUD","NaN"],
    [2679,"2023C260020","CUOTA - Anual 2023 Eurosud Team","12","700,00","0,00","700,00","2023-01-13","ASS EUROSUD TEAM","NaN"],
    [2680,"2023C260021","Inscripción asistencia Lluís París a ECG Conference el 11 y 12 de mayo en Tessaloniki Grecia","0,06","682,00","0,00","682,00","2023-01-17","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [2681,"2023C260022","CUOTA ANUAL 2023 GNTC","12","1.753,56","0,00","1.753,56","2023-01-13","ASS GROUP NATION TRANSP COMBIN","NaN"],
    [2682,"2023C260023","Inserción publicitaria en la guía anual Transporter 2023 de Classe ExportLinkateam. Evento digital vinculado","12","6.000,00","0,00","6.000,00","2023-01-16","SAS LINKATEAM","NaN"],
    [2683,"2023C260024","ASISTENCIA Xavier Lluch Symposium Douane organizado por Classe Export 02 de febrero 2023 Paris","0,03","600,00","126,00","726,00","2023-01-10","LLUCH OMS FRANCESC XAVIER","NaN"],
    [2684,"2023C260025","alquiler autocar para traslado a terminal ALDI 12 Enero","0,03","260,00","26,00","286,00","2023-01-10","AUTOCARS ESTEVE SL","B61771192"],
    [2685,"2023C260026","Cátering con Capital Cátering durante la Fruit Logistica 08-10 Febrero","0,09","2.499,71","0,00","2.499,71","2023-01-19","CAPITAL CATERING GMBH","NaN"],
    [2686,"2023C260027","catering GT Consejo Rector de Automobiles 13 enero","0,03","246,20","34,55","280,75","2023-01-02","FORN NEW SANTA SL","B01937291"],
    [2687,"2023C260028","Cátering local para llevar a la Fruit Logística 2023","0,09","521,85","9,55","531,40","2023-01-19","181 DISTRIBUCIONS SL","B66154964"],
    [2688,"2023C260029","CUOTA - Anual a la asociación ECG EUROPEAN CAR-TRANSPORT GROUP para el 2023","12","6.929,00","0,00","6.929,00","2023-01-01","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [2689,"2023C260030","Inserción publicitaria de dos anuncios en la revista del ITJ 2023","11","3.600,00","0,00","3.600,00","2023-01-26","MEDTRIX AG","NaN"],
    [2690,"2023C260031","Inserción publicitaria 3 banners en la newsletter digital ITJ Daily","8","2.250,00","0,00","2.250,00","2023-01-26","MEDTRIX AG","NaN"],
    [2691,"2023C260032","RESERVA DE ESPACIO - BIMP.EAGA Maritime 2023, del 21-23 de febrer de 2023 en Jakarta","0,09","9.568,76","0,00","9.568,76","2023-01-25","TRANSPORT EVENTS LIMITED","NaN"],
    [2692,"2023C260033","RESERVA DE ESPACIO - ASEAN Ports and Shippng 2023 - 31 octubre al 2 noviembre 2023","0,09","948,73","0,00","948,73","2023-01-25","TRANSPORT EVENTS LIMITED","NaN"],
    [2693,"2023C260034","RESERVA DE ESPACIO - Mediterranean Ports & Shipping 2023, del28 al 30 de marzo de 2023 en Atenes","0,09","9.568,76","0,00","9.568,76","2023-01-25","TRANSPORT EVENTS LIMITED","NaN"],
    [2694,"2023C260035","ASISTENCIA - Curso de Tecnologia y Fabricación de Piensos - 8,15 y 22 de febrero y 8 y 22 de marzo 2023","0,15","300,00","63,00","363,00","2023-01-17","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [2695,"2023C260036","CÁTERING - con motivo de la visita de una comisión parelamentaria de Turquia - 13 de enero 2023","0,03","845,25","84,53","929,78","2023-01-10","KTRING DE LA PEPI SL","B67401539"],
    [2696,"2023C260037","Contratación impresión y montaje de vinilos en la feria BIMO EAGA Maritime 2023 que organiza Transpor Events en Jakarta del 21 al 23 de febrero de 2023","0,09","1.076,00","0,00","1.076,00","2023-02-01","PT. Pedang Berlian","NaN"],
    [2697,"2023C260038","Cuota anual 2023 asociación Alpes Supply Chain","12","500,00","0,00","500,00","2023-01-20","PEREZ CLAIRE","NaN"],
    [2698,"2023C260042","Acción promocional hinterland, jornada y visitas, Castilla y León 2023","12","5.000,00","1.050,00","6.050,00","2023-02-09","DATA FRAME TEK SL","B01733716"],
    [2699,"2023C260047","ALQUILER - Autocar para traslado a terminal visita MEYER´S SOHN - SAICA / TRANSPORTES PORTUARIOS -15 febrero 2023","0,03","260,00","26,00","286,00","2023-02-09","AUTOCARS ESTEVE SL","B61771192"],
    [2700,"2023C260048","COMIDA - Rest. Carballeira - Revisión año 2022 y previsiones y preparación año 2023 - 04 enero 2023","0,03","185,68","18,57","204,25","2023-01-04","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2701,"2023C260049","COMIDA - Rest. Carballeira - Nuevo director General y asuntos/objetivos comunes","0,03","253,91","25,39","279,30","2023-01-13","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2702,"2023C260050","COMIDA - Rest. Carballeira - Con Leandro Calzadilla para acordar reunión en Singapur en el HQ de One Line - 18 enero 2023","0,03","189,23","18,92","208,15","2023-01-18","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2703,"2023C260051","gastos asistencia al simposio Class Export y participacion de Xavier Lluch el 02 de febrero de 2023 en Paris","0,03","59,90","12,58","72,48","2023-02-02","LLUCH OMS FRANCESC XAVIER","NaN"],
    [2704,"2023C260052","Celebración de un seminario / presentación para aumentar y mejorar la visibilidad del Port de Barcelona en el sur de Francia 4 marzo 2023","0,03","10.000,00","0,00","10.000,00","2023-01-31","SA USAP","NaN"],
    [2705,"2023C260053","COMIDA - Rest. Club de Directivos - Preparación viaje acción comercial - 23 enero 2023","0,03","122,00","12,20","134,20","2023-01-23","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2706,"2023C260054","Asistencia a la 14a edicion del Dia del Transitario 24 abril 2023 organiza ATEIA OLTRA Barcelona","0,03","160,00","33,60","193,60","2023-02-17","ATEIA BCN, SL","B62974647"],
    [2707,"2023C260055","cuota anual Propeller Club de Lyon","12","800,00","0,00","800,00","2023-01-01","PEREZ CLAIRE","NaN"],
    [2708,"2023C260056","CUOTA anual 2023 de colaborador de la ASSOCIACIÓ CLÚSTER DE LA INDÚSTRIA D'AUTOMOCIÓ DE CATALUNYA - CIAC","12","1.500,00","0,00","1.500,00","2023-01-01","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [2709,"2023C260057","Extras para el estand de la Fira LETEXPO 08 - 11 de març de 2023","0,12","204,00","0,00","204,00","2023-02-21","VERONAFIERE SPA","NaN"],
    [2710,"2023C260058","CÁTERING - Comida ECG ACADEMY Port de Barcelona - 8 febrer 2023","0,03","522,73","52,27","575,00","2023-02-08","SEÑORIO DE SILVA SL","B60518370"],
    [2711,"2023C260059","COMIDA - Rest. Club de Directivos - Seguimiento evolución mercado transporte marítimo + proyectos - 26 enero 2023","0,03","48,18","4,82","53,00","2023-01-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2712,"2023C260060","CUOTA - Anual como miembro/socio del Puerto de Barcelona a la Cámara de Navarra - febrero 2023","12","3.000,00","630,00","3.630,00","2023-02-24","CAMARA OFICIAL COMERCIO  INDUS","Q3173001C"],
    [2713,"2023C260061","CUOTA - Asociación de Transitarios ATEIA febrero 2023","12","200,00","0,00","200,00","2023-02-24","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [2714,"2023C260062","CUOTA - Renovación Associación Logística Innovadora de Aragón ALIA - 2023","12","1.300,00","273,00","1.573,00","2023-01-01","ASOC LOGISTICA INNOVADORA","G99299299"],
    [2715,"2023C260063","CUOTA - Renovación como socio colaborador de la Federación de Empresas de La Rioja","12","1.348,75","0,00","1.348,75","2023-02-02","FEDERACION DE EMPRESAS DE LA R","G26019737"],
    [2716,"2023C260064","CUOTA - Asociación Española del Café - AECafé inclou cuota Extraordinaria Pla Posicionament Sector febrero 2023","12","1.842,08","0,00","1.842,08","2023-01-01","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [2717,"2023C260065","Contractación de mobiliario adicional para estand de la Fira LETEXPO 08 - 11 de marzo de 2023","0,12","1.003,00","0,00","1.003,00","2023-02-27","VERONAFIERE SPA","NaN"],
    [2718,"2023C260066","Cuota Anual SSPC ShortSea Promotion Center 2023 del Port de Barcelona","12","2.000,00","0,00","2.000,00","2023-01-01","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [2719,"2023C260067","Consultoría Proyecto Pharma 2023","12","10.000,00","2.100,00","12.100,00","2023-01-01","DATA FRAME TEK SL","B01733716"],
    [2720,"2023C260068","TRADUCCIÓN - Castellano al ingles de las tarifas de practicaje y amarraje","0,12","480,00","100,80","580,80","2023-03-03","SIMULTRAD SL","B63231385"],
    [2721,"2023C260069","Visita CNAM Toulouse 10 marzo 2023- organización Escola Europea Intermodal Transport","0,03","450,00","45,00","495,00","2023-03-03","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [2722,"2023C260070","COMIDA - Rest. Club de Directivos - Explorar vias de colaboración - 28 febrero 2023","0,03","40,00","4,00","44,00","2023-02-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2723,"2023C260071","colaboración en la Asamblea General Ordinaria de ASFAC 17 mayo","0,03","1.000,00","210,00","1.210,00","2023-03-05","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [2724,"2023C260072","COMIDA - Rest. Club de Directivos - Explorar proyecto autopista ferroviaria - 3 febrero 2023","0,03","67,45","6,75","74,20","2023-02-03","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2725,"2023C260073","servicios feriales de construccion del stand en la Fruit Logistica 2023","0,3","5.854,00","1.229,34","7.083,34","2023-01-23","ATERA STUDIO SL","B01677517"],
    [2726,"2023C260074","COMIDA - Rest. Club de Directivos - Previsiones 2023, estado ferroviario, tren Francia, visita Maersk Madrid - 13 febrero 2023","0,03","50,45","5,05","55,50","2023-02-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2727,"2023C260075","COMIDA - Rest. Club de Directivos - Consignación carga convencional - 13 febrero 2023","0,03","55,45","5,55","61,00","2023-02-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2728,"2023C260076","COMIDA - Rest. Carballeira - Visita AGUNSA EUROPA - 14 febrero 2023","0,03","142,35","14,23","156,58","2023-02-14","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2729,"2023C260077","COMIDA - Rest. Club de Directivos - Preparación evento automóvil - 7 febrero 2023","0,03","56,55","5,66","62,21","2023-02-07","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2730,"2023C260078","Servicios adicionales para el estand de la Fruit Logística Berlin 2023 - 8 al 10 febrero 2023","0,3","14.160,00","2.973,60","17.133,60","2023-02-02","DEFINE ROTULOS SL","B16960866"],
    [2731,"2023C260080","CUOTA - Renovación de la asociación QualimaC año 2023","12","1.500,00","294,00","1.794,00","2023-01-01","ASSOCIACIO QUALIMAC","G61306320"],
    [2732,"2023C260081","Contractación impressión y montatge vinilos en la fira Mediterranean Ports and Shipping 2023 que organitza Transport Events en Atenas del 28 al 30 de marzo de 2023","0,09","960,00","0,00","960,00","2023-03-22","EXSITE PANAGIOTIS ANDRONIKOS K","NaN"],
    [2733,"2023C260082","ALQUILER - Autocar para traslado a terminales - Decathlon - 27 marzo 2023","0,03","280,00","28,00","308,00","2023-03-24","AUTOCARS ESTEVE SL","B61771192"],
    [2734,"2023C260084","COMIDA - Rest. Club de Directivos - Coordinación comercial operaciones ICL y Coma i Ribas - 27 marzo 2023","0,03","74,64","7,46","82,10","2023-03-27","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2735,"2023C260085","COMIDA - Rest. Club de Directivos - Coordinación comercial y evolución del mercado, situación transitarios - 28 marzo 2023","0,03","72,09","7,21","79,30","2023-03-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2736,"2023C260086","COMIDA - Rest. Club de Directivos - Coordinación ferroviaria comercial-operaciones para el transitario Noatum Logistics - 8 marzo 2023","0,03","94,18","9,42","103,60","2023-03-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2737,"2023C260087","COMIDA - Rest. Club de Directivos - Coordinación comercial operaciones Noatum Maritime - Marmedsa -  20 marzo 2023","0,03","48,36","4,84","53,20","2023-03-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2738,"2023C260088","COMIDA - Rest. Carballeira - Coordinación Bergé-Portnou comercial-operaciones - 15 marzo 2023","0,03","101,14","10,11","111,25","2023-03-15","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2739,"2023C260089","COMIDa - Rest. Carballeira - Coordinación APMT Railway (tren Francia, obra Can Tunis y evolución mercado) - 23 marzo 2023","0,03","235,05","23,50","258,55","2023-03-23","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2740,"2023C260090","COMIDA- Rest. Carballeira - Coordinación Operinter (transitarios y evolución mercado) - 29 marzo 2023","0,03","127,62","12,76","140,38","2023-03-29","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2741,"2023C260091","COMIDA - Rest. Club de Directivos - Explorar vias de colaboración captación tráfico - 17 marzo 2023","0,03","165,18","16,52","181,70","2023-03-17","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2742,"2023C260092","RESERVA DE ESPACIO - Y estand en la feria MEDFEL en PERPGINAN - 26 y 27 abril 2023","0,06","11.337,60","0,00","11.337,60","2023-04-12","SAS SOCIETE DE PROMOTION ET","NaN"],
    [2743,"2023C260095","Adhesión como socio colaborador a la Confederación de Asociaciones Empresariales de Burgos (FAE)","7","3.000,00","0,00","3.000,00","2023-04-12","CONFEDERACION DE ASOCIACIONES","G09032723"],
    [2744,"2023C260096","CÀTERING - Reunión GT Consell Rector d´Automòbils - 20 abril 2023","0,03","291,20","41,46","332,66","2023-04-14","FORN NEW SANTA SL","B01937291"],
    [2745,"2023C260097","CÁTERING - Productos locales para llevar a la Transport Logistic 2023 - 9 al 12 mayo 2023","0,12","449,40","12,00","461,40","2023-04-12","181 DISTRIBUCIONS SL","B66154964"],
    [2746,"2023C260098","Anuncio en Annual FVL European Ports Survey, ALFVL Magazine - Summer 2023 edition. Full screen advertisement, que edita Ultima Media Limited","6","3.950,00","0,00","3.950,00","2023-04-17","ULTIMA MEDIA LIMITED","NaN"],
    [2747,"2023C260099","ASISTENCIA -  como colaboradors en jornadas presenciales de la 31ª edición de la Llotja de Cereals de la Mediterrània - 30 05 2023","0,03","1.404,96","295,04","1.700,00","2023-04-17","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [2748,"2023C260100","Asistencia a Jornada de F&L Logistics (European Freight Leaders)","0,06","905,50","0,00","905,50","2023-03-22","THE EUROPEAN FREIGHT AND LOGIS","N0174504A"],
    [2749,"2023C260101","Prestación de los servicios de la repercusión de costes de participación al stand Puertos del Estado Ports of Spain institucional durante la feria Fruto Logística 2023 en Berlín","0,09","5.158,78","1.083,34","6.242,12","2023-02-08","PUERTOS DEL ESTADO","Q2867022B"],
    [2750,"2023C260102","ALQUILER - Autocar por traslado a terminales - CORBION - 25 abril 2023","0,03","280,00","28,00","308,00","2023-04-19","AUTOCARS ESTEVE SL","B61771192"],
    [2751,"2023C260103","Análisis de los procedimientos de acceso y salida de camiones a las terminales que mueven vehículos nuevos a través del Port de Barcelona","1,2","12.000,00","2.520,00","14.520,00","2023-09-22","NTT DATA SPAIN SL","B82387770"],
    [2752,"2023C260104","CATERING - Käfer Service GmbH - Messegastronomie para la feria Transport Logistic Munic- 9 al 12 mayo 2023","0,12","1.638,87","0,00","1.638,87","2023-04-17","KAFER SERVICE GMBH","NaN"],
    [2753,"2023C260105","CÁTERING - Servicio de copas y vasos en feria Transport Logistic Munic - 9 al 12 mayo 2023","0,12","316,78","0,00","316,78","2023-04-20","KAFER SERVICE GMBH","NaN"],
    [2754,"2023C260106","CUOTA - Asociación Camera Italiana di Commercio di Barcelona any 2023","12","1.000,00","0,00","1.000,00","2023-01-01","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [2755,"2023C260107","PARTICIPACIÓN MÍTING D'AUTO 2023 ORGANITZADO POR CIAC","0,03","5.000,00","1.050,00","6.050,00","2023-04-27","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [2756,"2023C260108","Servicio de camarero durante la feria Transport Logístic 2023","0,01","1.530,00","0,00","1.530,00","2023-03-28","GASTROSOPHEN GMBH","NaN"],
    [2757,"2023C260109","CÁTERING - coffee break visita EIFFA Egipto - 3 mayo 2023","0,03","93,23","12,30","105,53","2023-04-28","FORN NEW SANTA SL","B01937291"],
    [2758,"2023C260113","Diseño, producción gráfica y audiovisual e iluminación del stand para la feria TRANSPORT LOGISTIC 2023","0,15","14.230,00","2.988,30","17.218,30","2023-05-02","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"],
    [2759,"2023C260114","Construcción stand para la feria TRANSPORT LOGISTIC 2023 8 al 12 mayo 2023","0,24","14.550,00","3.055,50","17.605,50","2023-04-27","ATERA STUDIO SL","B01677517"],
    [2760,"2023C260115","Diseño y producción gráfica, rotulación, logos y téxtil impresos para la feria TRANSPORT LOGISTIC 2023","0,15","14.880,00","3.124,80","18.004,80","2023-04-26","DEFINE ROTULOS SL","B16960866"],
    [2761,"2023C260116","COMIDA - Fundación Ibercaja (Zaragoza) visita de EIFFA Egipto - 4 mayo 2023","0,03","702,00","147,42","849,42","2023-04-28","FUNDACION IBERCAJA","G50000652"],
    [2762,"2023C260117","INSCRIPCIÓN - Carles Mayol a la TOQUE Europe - 13 al 15 de junio en Róterdam","0,09","453,75","0,00","453,75","2023-05-09","INFORMA UK LTD","NaN"],
    [2763,"2023C260118","CATERING - Coffee break en horario de tarde con motivo de la visita de EIFFA Egipto - 3 mayo 2023","0,03","91,73","11,15","102,88","2023-05-03","FORN NEW SANTA SL","B01937291"],
    [2764,"2023C260119","Compra del càtering local per a portar a la fira BREAKBULK 2023","0,03","428,96","10,62","439,58","2023-05-15","181 DISTRIBUCIONS SL","B66154964"],
    [2765,"2023C260120","COMIDA - Rest. Club de Directivos - Coordinación comercial operador ferroviario APMT Railway-Maersk, Projecto tren-Francia, otros,,, - 13 abril 2023","0,03","73,73","7,37","81,10","2023-04-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2766,"2023C260121","ALQUILER - Autocar por traslado a terminales - EIFFA - 3 mayo 2023","0,03","350,00","35,00","385,00","2023-05-03","AUTOCARS ESTEVE SL","B61771192"],
    [2767,"2023C260122","servicio de camarero feria Breakbulk 2023 6 al 8  junio 2023 Rotterdam","0,09","763,80","0,00","763,80","2023-05-17","GIELISSEN'S BEDRIJVEN B.V","NaN"],
    [2768,"2023C260123","Asistencia a la feria Logitrans Estambul 2023","0,09","13.086,20","0,00","13.086,20","2023-05-17","EKO MMI FUARCILIK LTD","NaN"],
    [2769,"2023C260124","CÁTERING - con motivo de la visita d'IESE al Port de Barcelona - 23 mayo 2023","0,03","115,50","15,16","130,66","2023-05-22","FORN NEW SANTA SL","B01937291"],
    [2770,"2023C260126","COMIDA - Rest. Club de Directivos - Compartir inquietudes PIF - 26 abril 2023","0,03","66,36","6,64","73,00","2023-04-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2771,"2023C260127","COMIDA - Rest. Club de Directivos - Bienvenida, recepción introducción al PdB-Port Gothenburg Exchange - 3 abril 2023","0,03","76,36","7,64","84,00","2023-04-03","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2772,"2023C260128","Extras feriales TRANSPORT LOGISTIC 2023 9 a 12 mayo","0,09","1.731,60","363,64","2.095,24","2023-05-12","ATERA STUDIO SL","B01677517"],
    [2773,"2023C260129","Instalación eléctrica, iluminació del stand y decoración Neonflex para la feria BREAKBULK 2023","0,12","14.230,00","2.988,30","17.218,30","2023-05-29","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"],
    [2774,"2023C260130","Asistencia a la 15ª edición de la Cool Logistics Global conference que se celebrará de los días 10 al 12 de octubre de 2023 en Genoa","1","7.500,00","0,00","7.500,00","2023-05-31","COOL LOGISTICS RESOURCES LTD","NaN"],
    [2775,"2023C260131","ALQUILER - Autocar por traslado a terminales - DCS GROUP - 22 mayo 2023","0,03","280,00","28,00","308,00","2023-05-22","AUTOCARS ESTEVE SL","B61771192"],
    [2776,"2023C260132","Diseño y producción gráfica, rotulació, logos y téxtil impressos para la feria breakbulk 2023","0,09","14.888,00","3.126,48","18.014,48","2023-04-26","DEFINE ROTULOS SL","B16960866"],
    [2777,"2023C260133","CÁTERING - CONSEJO RECTOR DEL PUERTO DE BARCELONA – COMISIÓN SHORT SEA SHIPPING – 1 junio 2023","0,03","270,00","0,00","270,00","2023-06-01","FORN NEW SANTA SL","B01937291"],
    [2778,"2023C260134","Espacio y Stand en la Feria Fruit Attracion 2023, espacio cedido y compartido con Mercabarna, que se celebra en Madrid del 3 al 5 de octubre de 2023","0,09","8.674,70","1.821,69","10.496,39","2023-10-20","MERCADOS ABASTECIMIENTOS BCN","A08210403"],
    [2779,"2023C260135","COMIDA - Rest. Club de Directivos - Coordinación comercial operaciones con SICSA-continental Rail, nuevo servicio, evolución sector y otros - 31 mayo 2023","0,03","58,45","5,85","64,30","2023-05-31","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2780,"2023C260136","COMIDA - Rest. Club de Directivos - Visita SeSé Autologics - 18 mayo 2023","0,03","99,09","9,91","109,00","2023-05-18","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2781,"2023C260137","COMIDA - Rest. Club de Directivos - Coordinación comercial operador feeder public GLA, nuevo servicio, evolución sector y otros - 17 mayo 2023","0,03","107,73","10,77","118,50","2023-05-17","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2782,"2023C260138","COMIDA - Rest. Club de Directivos - Coordinación comercial operaciones frames vehiculos SAIC, previsiones servicios-volumenes y otros - 22 mayo 2023","0,03","96,55","9,65","106,20","2023-05-22","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2783,"2023C260139","adquisición de entradas adicionales para|por el partido de Rugby que esponsoriza el Puerto de Barcelona entre l 'USAP de Perpiñán y el FC Toulon el día 4 de marzo de 2023","0,03","1.570,00","0,00","1.570,00","2023-03-01","SA USAP","NaN"],
    [2784,"2023C260140","COMIDA - Rest. Club de Directivos - Coordinación comercial operaciones nuevo COO-CMA-CGM - 24 mayo 2023","0,03","70,91","7,09","78,00","2023-05-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2785,"2023C260141","COMIDA - Rest. Carballeira - Coordinación Breakbul, asistencia ferias, cargas convencionales eólicas - 16 mayo 2023","0,03","201,55","20,15","221,70","2023-05-16","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2786,"2023C260142","Traducción al chino del vídeo de resultados 2022 del Puerto de Barcelona para la conferencia Automotive Logistics","0,03","550,00","115,50","665,50","2023-06-16","CROMA STUDIO DESIGN SL","B67249946"],
    [2787,"2023C260143","Extras feriales para la feria Breakbulk 2023","0,09","1.768,00","371,28","2.139,28","2023-06-05","ATERA STUDIO SL","B01677517"],
    [2788,"2023C260144","CÁTERING - Coffee break con motivo de la visita de ZLC - 16 junio 2023","0,03","150,00","18,78","168,78","2023-06-16","FORN NEW SANTA SL","B01937291"],
    [2789,"2023C260145","ALQUILER - Autocar por traslado a terminales – DB SCHENKER – 12 junio 2023","0,03","360,00","36,00","396,00","2023-06-12","AUTOCARS ESTEVE SL","B61771192"],
    [2790,"2023C260146","ALQUILER - Autocar por traslado a terminales SYNERGY - 6 junio 2023","0,03","360,00","36,00","396,00","2023-06-06","AUTOCARS ESTEVE SL","B61771192"],
    [2791,"2023C260147","Reserva de espacio en el Symposium Douane Classe Export en Lyon el 28 de septiembre de 2023","0,03","5.000,00","0,00","5.000,00","2023-06-28","SAS LINKATEAM","NaN"],
    [2792,"2023C260148","Subscripcion pataforma web servicios informacion ESGIAN","12","11.040,30","0,00","11.040,30","2023-08-01","ESGIAN AS","NaN"],
    [2793,"2023C260149","CÁTERING - Rotterdam Ahoy por la feria BREAKBULK 2023 - 6 al 8 junio 2023","0,03","895,41","0,00","895,41","2023-06-06","AHOY HORECA BV","NaN"],
    [2794,"2023C260150","Adquisición de la publicación Dynamar´s Port & Terminals Europe & Africa 2023","0,03","1.200,00","0,00","1.200,00","2023-07-04","DYNAMAR B V","NaN"],
    [2795,"2023C260151","RESERVA - Estand en Feria AGRI VRAC Bayonne - 28 y 29 septiembre 2023","0,06","930,00","0,00","930,00","2023-07-02","ADICHATS VOYAGES","NaN"],
    [2796,"2023C260152","COMIDA - Rest. Carballeira - Coordinación MSC comercial operaciones - 1 junio 2023","0,03","161,73","16,17","177,90","2023-06-01","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2797,"2023C260153","Compra de 26 gadgets que sirvan para anclar el contenido de la jornada de Teambuilding de la Subdirecció de Comercial y Màrqueting","0,03","633,00","132,93","765,93","2023-07-04","IS DIFFERENT FACTORY SL","B63766786"],
    [2798,"2023C260154","ALQUILER - Autocar por traslado a terminales – DESIGUAL – 20 junio 2023","0,03","360,00","36,00","396,00","2023-06-20","AUTOCARS ESTEVE SL","B61771192"],
    [2799,"2023C260156","CÁTERING - ANFAC – 22 junio 2023","0,03","497,00","75,23","572,23","2023-06-14","FORN NEW SANTA SL","B01937291"],
    [2800,"2023C260157","CÁTERING - GT Consell Rector d´Automòbils – 26 junio 2023","0,03","318,70","44,77","363,47","2023-06-13","FORN NEW SANTA SL","B01937291"],
    [2801,"2023C260158","Contratación de la inscripción al ECG Conference Copenhague el 13 de Octubre de 2023","0,06","2.443,75","0,00","2.443,75","2023-06-05","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [2802,"2023C260159","CÁTERING - MANGO & DB SCHENKER  – 26 junio 2023","0,03","644,50","99,76","744,26","2023-06-21","FORN NEW SANTA SL","B01937291"],
    [2803,"2023C260160","CÁTERING - Visita BOEHRINGER – 29 juny 2023","0,03","218,00","27,69","245,69","2023-06-14","FORN NEW SANTA SL","B01937291"],
    [2804,"2023C260161","ALQUILER - Autocar por traslado a terminales – MANGO – DB SCHENKER - 26 junio 2023","0,03","360,00","36,00","396,00","2023-06-20","AUTOCARS ESTEVE SL","B61771192"],
    [2805,"2023C260162","Recepción de operadores franceses antes del SIL 2023","0,03","1.740,00","365,40","2.105,40","2023-06-06","HUTCHISON LOGISTICS SYNERGY SA","A66482894"],
    [2806,"2023C260163","Suscripción anual al portal de noticias especializadas TRADEWINDS.com","12","1.778,00","0,00","1.778,00","2023-07-13","DN MEDIA GROUP GLOBAL AS","NaN"],
    [2807,"2023C260164","CATERING - Servicio de café y finger food para la visita de Board of CSCMP - 6 y 7 junio 2023","0,06","1.039,00","103,90","1.142,90","2023-06-06","KTRING DE LA PEPI SL","B67401539"],
    [2808,"2023C260165","COMIDA - Rest. ARROZAL - Coordinación comercial mercado coreano OASTA, proyectos, captación tráficos - 21 junio 2023","0,03","161,91","16,19","178,10","2023-06-21","CATNURI 2020 SL","B67439109"],
    [2809,"2023C260166","ALQUILER - Autocar para traslado a terminales BOEHRINGER - 29 junio 2023","0,03","320,00","32,00","352,00","2023-06-29","AUTOCARS ESTEVE SL","B61771192"],
    [2810,"2023C260167","Cátering GRUPS PHARMA FORWARDERS & LABORATORIOS - 3 julio","0,03","146,50","18,81","165,31","2023-07-03","FORN NEW SANTA SL","B01937291"],
    [2811,"2023C260168","repercusión de costos de participación en el estand institucional de Ports of Spain PPE durante la feria Transports Logistics 2023 en Munich","0,15","4.693,89","985,72","5.679,61","2023-05-08","PUERTOS DEL ESTADO","Q2867022B"],
    [2812,"2023C260169","COMIDA - Rest. Club de Directivos - Runión Port Nou - 27 junio 2023","0,03","51,82","5,18","57,00","2023-06-27","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2813,"2023C260170","COMIDA - Rest. Club de Directivos - Coordinación operaciones con K+N, evolución, sector y otras - 16 junio 202","0,03","68,18","6,82","75,00","2023-06-16","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2814,"2023C260171","Prestación de los servicios de la repercusión de costes de participación en el stand institucional de Ports of Spain (PPE) durante la feria Breakbulk 2023 en Róterdam","0,09","800,00","0,00","800,00","2023-06-06","PUERTOS DEL ESTADO","Q2867022B"],
    [2815,"2023C260172","Prestación del servicio de personal de atención a los clientes de habla china e inglesa durante la feria CHINA INTERNATIONAL LOGITICS FAIR (CILF) que tendrá lugar del 21-23 de septiembre de 2023","0,09","450,00","0,00","450,00","2023-07-20","YIMU EXHIBITION SERVICES CO LT","NaN"],
    [2816,"2023C260173","ALQUILER - Minibus visita SNCF Réseau y Naviland Cargo France - 5 julio 2023","0,03","560,00","56,00","616,00","2023-07-05","AUTOCARS ESTEVE SL","B61771192"],
    [2817,"2023C260174","Diseño, producción y montaje del stand de la feria FRUIT ATTRACTION MADRID que compartimos con Mercabarna que se celebrará del 3 al 5 de octubre de 2023","0,09","12.187,50","2.559,38","14.746,88","2023-07-26","SOMAR SOLUCIONES INTEGRALES SL","B86003969"],
    [2818,"2023C260175","Participación en el IX día del café 2023","0,03","1.605,00","337,05","1.942,05","2023-07-19","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [2819,"2023C260176","ALQUILER - Golondrina para la visita marítima de Transped - 13 julio 2023","0,03","593,75","59,38","653,13","2023-06-10","SIRENAS SA","A08055642"],
    [2820,"2023C260178","Alquiler de una mesa extra para la conferencia SINO International - 11 al 14 setiembre 2023","0,09","114,73","0,00","114,73","2023-08-18","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [2821,"2023C260179","Contratación de 1100 unidades de gadgets (material promocional) para la conferencia SINO International - 11 al 14 septiembre 2023","0,09","3.212,40","0,00","3.212,40","2023-08-18","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [2822,"2023C260180","Extras firals de la fira TRANSPORT LOGISTIC 2023","0,09","2.522,60","0,00","2.522,60","2023-05-09","MESSE MÜNCHEN GMBH","NaN"],
    [2823,"2023C260181","COMIDA - Rest. Club de Directivos - Runión estratégia Far East - 19 junio 2023","0,03","109,55","10,96","120,51","2023-06-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2824,"2023C260182","COMIDA - Rest. Club de Directivos - Coordinación e-commerce, necesidades-oportunidades-evolución sector y otros - 26 julio 2023","0,03","49,91","4,99","54,90","2023-07-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2825,"2023C260183","COMIDA - Rest. Club de Directivos - Coordinación comercial seguimiento transitario-ferrocarril, necesidades-oportunidades, evolución sector y otros - 25 julio 2023","0,03","69,55","6,96","76,50","2023-07-25","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2826,"2023C260186","Inserción publicitaría en la revista WWCA, en el Libro oficial de Agentes, encontrada empresarial en Turquía del 20 al 23 de septiembre de 2023","0,03","600,00","126,00","726,00","2023-08-30","WORLD WINE CARGO ALLIANCE SL","B72831076"],
    [2827,"2023C260187","COMIDA - Rest. Carballeira - Previsiones tráfico 2023, seguimiento sector transitario y desarrollo tráfico mootocicletas almacén MasBlau II - 11 julio 2023","0,03","181,00","18,10","199,10","2023-07-11","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2828,"2023C260188","COMIDA - Rest. Club de Directivos - Coordinación comercial PHARMA - 3 julio 2023","0,03","407,27","40,73","448,00","2023-07-03","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2829,"2023C260189","COMIDA - Rest. Club de Directivos - Coordinación comercial sector textil, necessidades-oportunidades-evolución sector y otros - 24 julio 2023","0,03","51,27","5,13","56,40","2023-07-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2830,"2023C260190","COMIDA - Rest. Carballeira - Reunión previsiones tráfico HPH BEST & PdB -  26 junio 2023","0,03","189,50","18,95","208,45","2023-06-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2831,"2023C260191","COMIDA - Rest. Carballeira - Seguimiento mercado, evolución transitarios - 19 julio 2023","0,03","109,00","10,90","119,90","2023-07-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2832,"2023C260192","COMIDA - Rest. Club de Directivos - Coordinación comerciales con Americ's Alliance y E Globber - 7 julio 2023","0,03","237,27","23,73","261,00","2023-07-07","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2833,"2023C260193","Presentación en Lyon de los nuevos servicios del Port de Barcelona con Francia, alquiler espacio, cóctel y márketing - 28 Sept 2023","0,03","2.500,00","0,00","2.500,00","2023-09-12","SAS LINKATEAM","NaN"],
    [2834,"2023C260194","INSCRIPCIÓN - A la Meet The Buyer Aragón - 26 septiembre 2023","0,03","1.000,00","210,00","1.210,00","2023-09-12","ARAGON EXTERIOR SA","A50467877"],
    [2835,"2023C260195","Asistencia a la 14ª Global Freight Forwarders Conference en Shanghái 31/10/2023","0,09","1.168,44","0,00","1.168,44","2023-09-13","JCTRANS CO., LTD","NaN"],
    [2836,"2023C260196","Cuota - Mejora de la visibilidad y posicionamiento del Puerto de Barcelona entre los BCO's y clientes finales","3","975,00","0,00","975,00","2023-09-01","AISBL EUR FREIGHT LOG LEADERS","NaN"],
    [2837,"2023C260197","CÁTERING - Consell Rector del Grupo de Trabajo de Comercial y Màrqueting - 10 julio 2023","0,03","495,00","49,50","544,50","2023-07-10","KTRING DE LA PEPI SL","B67401539"],
    [2838,"2023C260198","CÁTERING - Visita de SNCF Réseau y Naviland Cargo France - 5 julio 2023","0,03","189,40","27,73","217,13","2023-07-04","FORN NEW SANTA SL","B01937291"],
    [2839,"2023C260199","TRADUCCIÓN - Al inglés de la documentación promocional del Hospitality de la Copa América","0,03","374,40","78,62","453,02","2023-09-22","LUCAS WEST MICHAEL JAMES","NaN"],
    [2840,"2023C260200","Alfombrilla calendarios Francia","1","1.287,50","270,38","1.557,88","2023-09-26","PROMOCIONES DIVERTIDAS SL","B65320129"],
    [2841,"2023C260201","ALQUILER - Minibús para atender la visita de la Asociación China Automóbil - 14 septiembre 2023","0,03","280,00","28,00","308,00","2023-09-14","AUTOCARS ESTEVE SL","B61771192"],
    [2842,"2023C260202","ALQUILER - Minibus para atender la visita de la Cámara de Zaragoza - 19 septiembre 2023","0,03","360,00","36,00","396,00","2023-09-19","AUTOCARS ESTEVE SL","B61771192"],
    [2843,"2023C260203","ALQUILER - Minibus para atender a la visita de la Cámara de Navarra - 18 septiembre 2023","0,03","360,00","36,00","396,00","2023-09-18","AUTOCARS ESTEVE SL","B61771192"],
    [2844,"2023C260204","ALQUILER - Minibus para atender la visita de MC TRINTER - 18 septiembre 2023","0,03","320,00","32,00","352,00","2023-09-18","AUTOCARS ESTEVE SL","B61771192"],
    [2845,"2023C260205","ADQUISICIÓN - Gadgets específicos para la feria Fruit Attraction de Madrid - 3 al 5 octubre 2023","0,03","934,00","196,14","1.130,14","2023-09-26","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [2846,"2023C260206","Compra de material promocional y decorativo para el mostrador de la feria Fruit Attraction de Madrid (3 al 5 de octubre)","0,03","150,00","31,50","181,50","2023-09-26","SOMAR SOLUCIONES INTEGRALES SL","B86003969"],
    [2847,"2023C260207","Alquiler de espacio Foro Internacional de Negocios Cataluña Turquía, organizado por la Cámara Oficial de Comercio, Industria, Servicios y Navegación de Barcelona, 31 Oct 2023","0,03","10.000,00","2.100,00","12.100,00","2023-10-16","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [2848,"2023C260208","ALQUILER - Minibus para atender la visita de Biocat Biospain y ZLC - 29 septiembre 2023","0,03","280,00","28,00","308,00","2023-09-29","AUTOCARS ESTEVE SL","B61771192"],
    [2849,"2023C260209","COMIDA - Rest. Club de Directivos - Promoción Lineas SSS - 12 septiembre 2023","0,03","117,09","11,71","128,80","2023-09-12","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2850,"2023C260210","COMIDA - Rest. Club de Directivos - Coordinación comercial - 26 septembre 2023","0,03","105,18","10,52","115,70","2023-09-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2851,"2023C260211","Producción gráfica y montaje de los paneles del estand del Port de Barcelona en el ciclo de conferéncias de la ASEAN Ports & Shippong 2023 31 Oct","0,03","660,93","0,00","660,93","2023-10-17","XCON CO LTD","NaN"],
    [2852,"2023C260212","Alquiler de mobiliario extra para la feria internacional LOGITRANS TURQUIA 16 NOV","0,09","1.285,00","269,85","1.554,85","2023-10-16","SEDEF FUAR VE KONGREHIZMETLERI","NaN"],
    [2853,"2023C260213","Diseño, producción gráfica y alquiler de espacio para co-expositores para la feria internacional LOGITRANS TÜRKIYE","0,09","2.320,00","464,00","2.784,00","2023-10-18","EKO MMI FUARCILIK LTD","NaN"],
    [2854,"2023C260214","CÁTERING - Feria LOGITRANS TÜRKIYE 2023, que se celebrará en Instambul - 15, 16 y 17 noviembre 2023","0,09","2.800,00","560,00","3.360,00","2023-10-18","VBA SUITEN HASAN SENOL ORUK","NaN"],
    [2855,"2023C260215","CÁTERING - Para jornadas navieras Alliance HMM - 6 y 7 septiembre 2023","0,06","476,00","47,60","523,60","2023-09-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2856,"2023C260216","CÁTERING - Finger Lunch y Coffee Break para la visita de la camara de Navarra - 18 septiembre 2023","0,03","1.980,00","198,00","2.178,00","2023-09-18","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2857,"2023C260217","CÁTERING - Finger Lunch y Coffee Break para la visita de la camara de Zaragoza - 19 septiembre 2023","0,03","1.980,00","198,00","2.178,00","2023-09-19","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2858,"2023C260218","CÁTERING - Reunión de puesta en marcha del servicio ferroviario en Francia (Toulouse i Lyon) - 6 septiembre 2023","0,03","115,00","11,50","126,50","2023-09-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2859,"2023C260219","Contratación de material audiovisual para llevar a cabo jornada webinar de Transporte Marítimo en la Industria Farmacéutica 23 Oct","0,03","1.905,00","400,05","2.305,05","2023-10-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2860,"2023C260220","ASISTENCIA - Conferencia Automotive Logistics And Supply Chain 2024 - 19 al 21 marzo 2024","0,09","6.545,00","0,00","6.545,00","2023-10-24","ULTIMA MEDIA LTD","NaN"],
    [2861,"2023C260221","Inscripción Automotive Logistics Digital 2023 6-7 nov","NaN","571,20","0,00","571,20","2023-10-25","ULTIMA MEDIA LTD","NaN"],
    [2862,"2023C260222","CÁTERING - Coffee break para atender la visita de Biocat Biospain - 29 septiembre 2023","0,03","138,00","13,80","151,80","2023-09-29","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2863,"2023C260223","ALQUILER - Minibus para atender la visita de AULA GMP - 23 octubre 2023","0,03","360,00","36,00","396,00","2023-10-23","AUTOCARS ESTEVE SL","B61771192"],
    [2864,"2023C260224","ALQUILER - Minibus para atender la visita de TVS - 19 octubre 2023","0,03","360,00","36,00","396,00","2023-10-19","AUTOCARS ESTEVE SL","B61771192"],
    [2865,"2023C260225","ALQUILER - Minibus para atender la visita de ROHLIG - 17 octubre 2023","0,03","280,00","28,00","308,00","2023-10-17","AUTOCARS ESTEVE SL","B61771192"],
    [2866,"2023C260226","CÁTERING - Servicio coffee break para atender la visita de ZLC - 29 septiembre 2023","0,03","230,00","23,00","253,00","2023-09-29","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2867,"2023C260227","TRADUCCIÓN - Comunicado campaña comprobación de entrega de deshechos Anexo V convenio Marpol","0,03","64,00","13,44","77,44","2023-11-02","LUCAS WEST MICHAEL JAMES","NaN"],
    [2868,"2023C260228","COMIDA - Rest. ARROZAL - Coordinación comercial seguimiento transitario-naviera y novedad grupo Noatum - 17 octubre 2023","0,03","54,82","5,48","60,30","2023-10-17","CATNURI 2020 SL","B67439109"],
    [2869,"2023C260229","CÁTERING - Finger food para la visita de DB SCHENKER - 12 junio 2023","0,03","1.155,00","115,50","1.270,50","2023-06-12","KTRING DE LA PEPI SL","B67401539"],
    [2870,"2023C260230","ALQUILER - Minibus para atender la visita de LEGEND - 24 octubre 2023","0,03","360,00","36,00","396,00","2023-10-24","AUTOCARS ESTEVE SL","B61771192"],
    [2871,"2023C260231","Reportaje fotográfico y audiovisual de la salida del primer tren de Toulouse a Barcelona - 7 noviembre 2023","0,03","1.000,00","0,00","1.000,00","2023-11-07","FOTOMAS","NaN"],
    [2872,"2023C260232","COMIDA - Rest. Club de Directivos - Coordinación comercial, necesidades LIDL-Martico-Tailwind oportunidades-evolución sector - 18 octubre 2023","0,03","84,00","8,40","92,40","2023-10-18","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2873,"2023C260233","INSCRIPCIÓN - a la F&L Logistics Trieste - 21 y 22 noviembre 2023","0,06","1.342,00","0,00","1.342,00","2023-11-10","AISBL EUR FREIGHT LOG LEADERS","NaN"],
    [2874,"2023C260234","ALQUILER - Minibus para atender la visita Del Corona group - 30 octubre 2023","0,03","320,00","32,00","352,00","2023-10-30","AUTOCARS ESTEVE SL","B61771192"],
    [2875,"2023C260235","CÁTERING - Coffee Break visita de LEGEND - 24 octubre 2023","0,03","402,50","40,25","442,75","2023-10-24","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2876,"2023C260236","CÁTERING - Coffee Break para visita Del Corona Group - 30 octubre 2023","0,03","172,50","17,25","189,75","2023-10-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2877,"2023C260237","CÁTERING - Coffee Break para la visita de ZAL Zaragoza - 6 octubre 2023","0,03","230,00","23,00","253,00","2023-10-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2878,"2023C260238","contratación servicio Coffee Break para el dia 19 octubre por la visita de TVS al Puerto de Barcelona","0,03","540,00","54,00","594,00","2023-10-19","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2879,"2023C260239","CÁTERING - Coffee Break para la visita de FHCS - Vileda - 26 octubre 2023","0,03","189,00","18,90","207,90","2023-10-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2880,"2023C260240","CÁTERING - Coffee break y finger lunch para la jornada con Aula GMP y MSC4 - 23 octubre 2023","0,03","3.024,00","302,40","3.326,40","2023-10-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2881,"2023C260242","COMIDA - Rest. Carballeira - Comercial, post Phatma Aula GMP, situación mercado, situación transporte - 26 octubre 2023","0,03","211,80","21,18","232,98","2023-10-26","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2882,"2023C260243","COMIDA - Rest. Carballeira - Visita Tailwind - 30 agosto 2023","0,03","122,10","12,21","134,31","2023-08-30","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2883,"2023C260244","ALQUILER - Minibus visita Kuehne Nagel - 9 noviembre 2023","0,03","360,00","36,00","396,00","2023-11-09","AUTOCARS ESTEVE SL","B61771192"],
    [2884,"2023C260245","CÁTERING - Para la visita de la Delegación China de automobiles - 14 septiembre 2023","0,03","488,00","48,80","536,80","2023-09-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2885,"2023C260246","alquiler del generador eléctrico para el escenario del acto de presentación de los competidores españoles que participan en el Dakar 2024","0,09","2.048,60","430,21","2.478,81","2023-11-30","KILOENERGIA GRUPS ELECTROGENS","B65612798"],
    [2886,"2023C260247","CÁTERING - Para el Consell Rector del Automobil - 10 de octubre","0,03","761,50","76,15","837,65","2023-10-10","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2887,"2023C260248","Contratación de un presentador acto de presentación competidores españoles en el Dakar 1 diciembre","0,03","3.000,00","630,00","3.630,00","2023-11-22","BUREAU CONSULTING DE CONFERENC","B84318708"],
    [2888,"2023C260249","Servicio de producción gráfica, montaje y desmontaje de banderas, letras corpóreas y airmesh para el acto de presentación de los competidores españoles que participan en el Dakar 2024","0,03","7.635,80","1.603,52","9.239,32","2023-11-22","PROMOTOR LES COMES SPECIAL EVE","B66437088"],
    [2889,"2023C260250","ALQUILER - Golondrina para la jornada de Transporte Maritimo en la Insdustria Farmacéutica - 23 octubre 2023","0,03","475,00","47,50","522,50","2023-10-23","SIRENAS SA","A08055642"],
    [2890,"2023C260251","ALQUILER - Golondrina el día 31 octubre para la visita de AIN Group XLP","0,03","712,50","71,25","783,75","2023-10-31","SIRENAS SA","A08055642"],
    [2891,"2023C260252","RESERVA DE ESPACIO - Jornada Doing Business In Barcelona organizada por la Cámara Oficial de Comercio de España en Marruecos en colaboración con el Port de Barcelona - 13 diciembre 2023","0,06","3.735,00","784,35","4.519,35","2023-12-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2892,"2023C260253","CÁTERING - Jornada Doing Business In Barcelona organizada por la Cámara Oficial de Comercio de España en Marruecos en colaboración con el Port de Barcelona - 13 diciembre 2023","0,06","1.275,00","127,50","1.402,50","2023-12-12","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2893,"2023C260254","Inserciones publicitarias en la revista Entreprendre à l'international de los CCE - Conseillers du Commerce Extérieur de la France, año 2024","12","4.500,00","0,00","4.500,00","2023-12-06","SARL CCE COMMUNICATION","NaN"],
    [2894,"2023C260255","Prestación de los servicios feriales y repercusión de costes para la participación en el stand institucional de Ports of Spain en la feria Fruit Attraction 2023","0,09","6.127,80","1.286,84","7.414,64","2023-12-13","PUERTOS DEL ESTADO","Q2867022B"],
    [2895,"2023C260256","CÁTERING - Servicio Coffee Break para reunión con SETRAM SEAT - 14 diciembre 2023","0,03","230,00","23,00","253,00","2023-12-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2896,"2023C260257","Reportaje fotográfico del acto del Dakar 2024 01/12/2023","0,03","560,00","117,60","677,60","2023-12-01","WECAR SOLUTIONS SL","B02857241"],
    [2897,"2023C260258","Impresión digital de una torre formada por 3 cubos para los actos promocionales que se coordinan desde la Subdirección general de Comercial y Màrqueting","0,06","450,00","94,50","544,50","2023-12-13","C G CREACIONES GRAFICAS SAU","A08345035"],
    [2898,"2023C260259","ALQUILER - Medios técnicos para la Jornada Meridiana SITL y PdB - 14 noviembre 2023","0,03","720,00","151,20","871,20","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2899,"2023C260260","CÁTERING - Servicio Coffee Break jornada descarbonitzación y el ferrocarril -  14 noviembre 2023","0,03","472,50","47,25","519,75","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2900,"2023C260261","CÁTERING - Servicio Coffee Break para|por la visita de INDITEX - 23 octubre 2023","0,03","172,50","17,25","189,75","2023-10-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2901,"2023C260262","COMIDA - Rest. Carballeira - Comercial,projectos almacen (cafeter + soft comodities) de Pacorini a Barcelona - 22 noviembre 2023","0,03","131,27","13,13","144,40","2023-11-22","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2902,"2023C260263","COMIDA - Rest. Carballeira - Comercial, reunión con Rosa Puig ex directora comercial PdB - 15 noviembre 2023","0,03","148,82","14,88","163,70","2023-11-15","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2903,"2023C260264","COMIDA - Rest. Carballeira - Tren Francia y evolución mercado - 28 noviembre 2023","0,03","157,82","15,78","173,60","2023-11-28","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2904,"2023C260265","COMIDA - Rest. Club de Directivos - Seguimiento comercial INDITEX bajo el paraguas de jornada mediambiental y multimodalidad - 9 noviembre 2023","0,06","346,14","34,61","380,75","2023-11-09","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2905,"2023C260266","COMIDA - Rest. Club de Directivos - Coordinación comercial, seguimiento transitario ferrocaril y automoción, necessidades oportunidades evolución sector y otros - 8 noviembre 2023","0,03","122,18","12,22","134,40","2023-11-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2906,"2023C260267","COMIDA - Rest. Carballeira - Seguimiento tráficos sector contenedores + evolución sector + instalaciones - 1 diciembre 2023","0,03","138,95","13,89","152,84","2023-12-01","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2907,"2023C260268","Servicio de café Jornada Doing Business In Barcelona con Cámara Oficial de Comercio de España en Marruecos 13 y 14 diciembre","0,06","1.275,00","127,50","1.402,50","2023-12-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2908,"2023C260269","Reserva de espacio para la Jornada Doing Business In Barcelona con Cámara Oficial de Comercio de España en Marruecos 13 y 14 diciembre","0,06","3.735,00","784,35","4.519,35","2023-12-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2909,"2023C260270","CÁTERING - Coffee Break por reunión con SETRAM SEAT - 14 diciembre 2023","0,03","230,00","23,00","253,00","2023-12-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2910,"2023C260271","COMIDA - Rest. Carballeira - Seguimiento tráficos sector contenedores + evolución sector + ETS CBER - 7 diciembre 2023","0,03","317,50","31,75","349,25","2023-12-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2911,"2023C260272","COMIDA - Rest. Carballeira - Seguimiento tráficos sector contenedores + evolución sector + BCO's - 18 diciembre 2023","0,03","153,80","15,38","169,18","2023-12-18","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2912,"2023C260273","COMIDA - Rest. Carballeira - Seguimiento tráficos contenedores + evolución sector + Break Bulk + nuevos projectos-inversiones de Agunsa en Europa - 19 diciembre 2023","0,03","164,91","16,49","181,40","2023-12-19","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2913,"2023C260274","COMIDA - Rest. Club de Directivos - Buques tanque para agua y presentación de servicios de OUA Group (Oficina de ingenieria de puertos) - 24 noviembre 2023","0,03","50,91","5,09","56,00","2023-11-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2914,"2023C260275","CÁTERING - Servicio Coffee Break para la visita de ZAL Zaragoza con nuestro representante de la zona Luis Puzo - 1 diciembre 2023","0,03","230,00","23,00","253,00","2023-12-01","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2915,"2023C260276","CÁTERING - Coffee Break sesión del Consejo Rector SSS - 22 noviembre 2023","0,03","549,00","54,90","603,90","2023-11-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2916,"2023C260277","COMIDA - Rest. Club de Directivos - Cierre etapa a Tradebe y inicio nuevo proyecto en Amarres de Barcelona de Ana Conesa - 13 diciembre 2023","0,03","54,82","5,48","60,30","2023-12-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2917,"2023C280009","Alquiler autocar para visita de estudiantes a Tecnocampus Mataró","0,03","290,00","29,00","319,00","2023-01-16","AUTOCARS ESTEVE SL","B61771192"],
    [2918,"2023C280010","CUOTA - asociación MEDCRUISE 2023","12","4.800,00","1.008,00","5.808,00","2023-01-01","MEDCRUISE ASSOCIATION","G62941190"],
    [2919,"2023C280011","TRADUCCIÓN - del Barcelona Cruise Facilities 2023 - Premios ESPO y proyecto Nexigen","0,03","25,00","5,25","30,25","2023-02-16","SIMULTRAD SL","B63231385"],
    [2920,"2023C280012","TRADUCCIÓN - del Barcelona Cruise Facilities 2023","0,03","25,00","5,25","30,25","2023-02-16","SIMULTRAD SL","B63231385"],
    [2921,"2023C280013","IMPRESIÓN - Catálogos Barcelona Cruise Facilities 2023","3","2.400,00","504,00","2.904,00","2023-02-17","C G CREACIONES GRAFICAS SAU","A08345035"],
    [2922,"2023C280014","pago conferencias Seatrade Cruise Global Miami marzo 2023","0,09","1.598,00","0,00","1.598,00","2023-02-20","UBMI PRINCETON LLC","NaN"],
    [2923,"2023C280015","INSERCIÓN PUBLICITARIA - en la revista Ports&Destinations - septiembre 2022","12","1.500,00","0,00","1.500,00","2023-02-28","CRUISEWORTHY","NaN"],
    [2924,"2023C280016","CATERING - Para reunión con CLIA - 15 marzo 2023","0,03","420,60","42,06","462,66","2023-03-15","KTRING DE LA PEPI SL","B67401539"],
    [2925,"2023C280017","Participación en el International Cruise Summit 14/15 Noviembre 2023","0,06","6.000,00","1.260,00","7.260,00","2023-04-13","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [2926,"2023C280018","Envio Puertos del Estado material Seatrade Cruise Global Miami 2023","0,09","549,37","115,37","664,74","2023-04-08","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [2927,"2023C280019","COMIDA - Rest. Club de Directivos - Discutir propuesta presentada para nueva terminal - 14 marzo 2023","0,03","100,91","10,09","111,00","2023-03-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2928,"2023C280020","Campaña de relaciones públicas sobre la actividad crucerista el Puerto de Barcelona","4","12.000,00","2.520,00","14.520,00","2023-02-20","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [2929,"2023C280021","COMIDA - Rest. Club de Directivos - Consejo para la sostenibilidad - 24 abril 2023","0,03","39,73","3,97","43,70","2023-04-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2930,"2023C280023","CÁTERING - previo al Grupo de Trabajo de Cruceros del Consejo Rector","0,03","336,60","33,66","370,26","2023-06-05","KTRING DE LA PEPI SL","B67401539"],
    [2931,"2023C280024","COMIDA - Rest. Club de Directivos - Reunión con Carnival - 20 junio 2023","0,03","77,27","7,73","85,00","2023-06-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2932,"2023C280026","Ilustraciones de cruceros para campaña RRPP","3","1.920,00","403,20","2.323,20","2023-09-22","CENTELLAS MELIA ANGELICA","NaN"],
    [2933,"2023C280027","CATERING - servicio de coffee por reunión en formato híbrido Desayunos Itinerantes - 6 julio 2023","0,03","97,09","9,71","106,80","2023-07-06","WE ARE GREEN SL","B66700477"],
    [2934,"2023C280028","Estudio compartido suministros y nuevas actividades económicas Cruceros","3","5.166,66","1.085,00","6.251,66","2023-10-24","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [2935,"2023C280029","TRADUCCIÓN - Ley Emisiones sobre los grandes barcos","3","1.200,00","252,00","1.452,00","2023-10-27","LUCAS WEST MICHAEL JAMES","NaN"],
    [2936,"2023C280030","RESERVA DE ESPACIO - Stand feria Seatrade Hamburgo - 6 septiembre 2023","0,09","2.500,00","525,00","3.025,00","2023-09-06","PUERTOS DEL ESTADO","Q2867022B"],
    [2937,"2023C280031","Cena de fin de temporada cruceros 29/11/2023","0,03","63,64","6,36","70,00","2023-11-29","CREUERS PORT BARCELONA SA","A62035282"],
    [2938,"2023C280032","Reserva hoteles Seatrade Miami 2023, Mar Perez, Lucia Garcia i Carla Salvado","0,05","4.193,53","0,00","4.193,53","2023-03-20","SEKAI CORPORATE TRAVEL SLU","B57986846"],
    [2939,"2023C280033","COMIDA - Rest. Club de Directivos - Comida de trabajo con CLIA y representantes de Alimentaria, Mercabarna, Prodeca y Welbilt - 13 diciembre 2023","0,03","278,86","58,56","337,42","2023-12-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2940,"2023C290002","Actualización del modelo de cálculo de emisiones del APB","5","11.000,00","2.310,00","13.310,00","2023-02-24","MCRIT, SL","B58677428"],
    [2941,"2023C290003","Ventajas fiscales y de gestión aduanera","5","14.950,00","3.139,50","18.089,50","2023-02-28","CARO JAUME & PARTNERS SL","B93569754"],
    [2942,"2023C290004","Subscripción anual Alphaliner API on line 31 marzo 2023 hasta 31 marzo 2024","12","7.500,00","0,00","7.500,00","2023-03-15","AXSMARINE SA","NaN"],
    [2943,"2023C290005","Subscripció anual Alphaliner Club on line desde 1 abril 2023 al 31 marzo 2024","12","8.500,00","0,00","8.500,00","2023-03-15","AXSMARINE SA","NaN"],
    [2944,"2023C290006","COMIDA - Rest. Club de Directivos - Asesoramiento en temas de comercio exterior y gestión aduanera - 17 julio 2023","0,03","45,45","4,55","50,00","2023-07-17","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2945,"2023C290007","ADQUISICIÓN - Bolígrafos, para los actos promocionales que se coordinan des de la subdirección general de comercial y marqueting, actos 2023","0,03","798,60","0,00","798,60","2023-09-22","PROMOCIONES DIVERTIDAS SL","B65320129"],
    [2946,"2023C290008","RESERVA DE ESPACIO - Feria INTERMODAL SOUTH AMERICA 2024, que se celebrará en Sao Paulo - 5 al 7 marzo 2024","0,09","9.355,50","0,00","9.355,50","2023-10-09","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"],
    [2947,"2023C290009","Creación y puesta en marcha de la cuenta de WeChat del Puerto de Barcelona","6","2.889,00","606,69","3.495,69","2023-10-18","2 OPEN EU CN SLU","B10444545"],
    [2948,"2023C290010","RESERVA DE ESPACIO - Transport Middle East 2024 en Dubai - 23 al 25 enero 2024","0,09","9.985,00","0,00","9.985,00","2023-10-23","TRANSPORT EVENTS LIMITED","NaN"],
    [2949,"2023C290011","Producción gráfica faldón Photocall y atril para el acto de presentación del nuevo servicio ferroviario directo de mercancías Barcelona-França 8 NOVIEMBRE","0,03","300,00","63,00","363,00","2023-11-15","C G CREACIONES GRAFICAS SAU","A08345035"],
    [2950,"2023C580006","asistencia y colaboración jornada promoción intermodalidad, para asociados de AECOC, 19 febrero Madrid","0,03","2.500,00","525,00","3.025,00","2023-01-26","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [2951,"2023C580007","CUOTA - Anual TRANSPRIME 2023","12","3.000,00","0,00","3.000,00","2023-01-01","ASOC TRANSPRIME","G58506833"],
    [2952,"2023C580008","CUOTA - Asociación Consejo de usuarios del transporte marítimo de cataluña - 2023","12","4.000,00","0,00","4.000,00","2023-01-01","CONSEJO DE USUARIOS DEL TRANSP","G08721847"],
    [2953,"2023C580010","ALQUILER - Minibus con conductor para la visita por parte de STOLT TANK CONTAINERS - 7 febrero 2023","0,03","260,00","26,00","286,00","2023-02-03","AUTOCARS ESTEVE SL","B61771192"],
    [2954,"2023C580011","Revisión y actualización de la BBDD de las empresas certificadas por la Marca de Qualitat para el nuevo CRM de la APB","3","9.900,00","2.079,00","11.979,00","2023-02-08","INTERTEK IBERICA SPAIN SL","B48171086"],
    [2955,"2023C580012","Cuota 2023 Asociación Española de Desarrollo de Experiencia de Cliente (DEC)","12","3.500,00","0,00","3.500,00","2023-01-01","ASOC PARA EL DESARROLLO DE LA","G86977410"],
    [2956,"2023C580013","CUOTA - Asociado al Cluster del Transport y logística de Catalunya año 2023","12","3.000,00","0,00","3.000,00","2023-01-01","ASSOCIACIO CLUSTER DEL TRANSPO","G66759333"],
    [2957,"2023C580014","CUOTA - Socio AECOC - 2023","12","1.713,00","0,00","1.713,00","2023-01-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [2958,"2023C580015","COMIDA - Rest. Club de Directivos - Planificar las acciones de colaboración para el año 2023 y futuro - 6 febrero 2023","0,03","151,91","15,19","167,10","2023-02-06","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2959,"2023C580016","CÁTERING - Consejo Europeo de Embarcadores - 2 marzo 2023 - TRANSPRIME","0,03","131,40","13,14","144,54","2023-03-02","KTRING DE LA PEPI SL","B67401539"],
    [2960,"2023C580018","Locución en castellano del video corto 10º aniversario de la Marca de Calidad","1","550,00","115,50","665,50","2023-03-21","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [2961,"2023C580019","Alojamiento en Hosting de la herramienta evaluadora de los Valores Efficiency Network, del 01/04/2023 - 30/04/2024","12","1.400,00","294,00","1.694,00","2023-04-01","TRIVIERE PARTNERS SL","B63094973"],
    [2962,"2023C580020","CATERING - Jornada Técnica  El origen de las mercancías y su proceso aduanero. Origen Europeo, ¿sí o no? Aquí está el dilema - 30 març 2023 - Marta Torrents","0,03","381,46","47,94","429,40","2023-03-30","FORN NEW SANTA SL","B01937291"],
    [2963,"2023C580021","Canvios en el formulario de Inscripciones en las Jornades Tècniques de la Landing de FORMAR","0,03","520,00","109,20","629,20","2023-03-21","WE ARE MORTENSEN SL","B64858962"],
    [2964,"2023C580022","FORMACIÓN - A cliente presencial: El origen de las mercancías y su proceso aduanero - 30 marzo 2023","0,03","1.042,60","218,95","1.261,55","2023-03-30","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [2965,"2023C580023","Anexo a la Locución en castellano del video corto 10º aniversario de la Marca de Calidad","0,03","250,00","52,50","302,50","2023-03-31","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [2966,"2023C580024","CÁTERING - Jornada Tècnica 2 Importancia origen de las mercancías en comercio exterior. ¿Puedo poner Made in Spain a mis productos? Marta Torrents - 17 abril 2023","0,03","391,46","45,39","436,85","2023-04-14","FORN NEW SANTA SL","B01937291"],
    [2967,"2023C580025","CÁTERING - 3ª Jornada Técnica  Diseccionemos una declaración aduanera. ¿Qué hay detrás de este documento tan importante para el comercio internacional? Marta Torrents  24 abril de 2023","0,03","482,96","60,29","543,25","2023-04-20","FORN NEW SANTA SL","B01937291"],
    [2968,"2023C580026","ALQUILER - MiniAutocar con conductor a disposición Visita Marítima al Port de Barcelona - 11 mayo 2023","0,03","320,00","67,20","387,20","2023-05-08","AUTOCARS ESTEVE SL","B61771192"],
    [2969,"2023C580027","Jornada formación dia 17 abril del 2023","0,03","1.042,00","218,82","1.260,82","2023-04-17","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [2970,"2023C580028","Jornada Técnica de formación a cliente presencial: Diseccionemos una Declaración Aduanera (DUA) del día 24 de abril del 2023","0,03","1.142,60","239,95","1.382,55","2023-04-24","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [2971,"2023C580029","CÁTERING - Sesión realizada en la Cámara de Comercio de Zaragoza - 24 mayo 2023","0,03","136,36","13,64","150,00","2023-05-24","Doña Col Cátering","NaN"],
    [2972,"2023C580030","CÀTERING - Jornada Tècnica  4 “¡El ABC del comercio internacional solo para Comerciales!” per Marta Torrents - 31 maig 2023","0,03","301,50","30,15","331,65","2023-05-30","KTRING DE LA PEPI SL","B67401539"],
    [2973,"2023C580031","Auditoria SGS- Certificación externa de las auditorias de la Marca de Qualitat","6","1.564,86","328,62","1.893,48","2023-05-16","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"],
    [2974,"2023C580032","Renovación cuota associación ACE (Asociación Española de Cargadores)","6","2.600,00","0,00","2.600,00","2023-06-07","ASOC ESPAñOLA DE USUARIOS DE T","G78265030"],
    [2975,"2023C580033","Contractación Taller Sesión ACE del 7 de juny de 2023","0,03","3.460,00","726,60","4.186,60","2023-06-07","NEXE THE WAY OF CHANGE IBERIA","B62570270"],
    [2976,"2023C580034","Contratación ponente Jornada Técnica 4 “¡El ABC del comercio internacional solo para Comerciales”! para|por Marta Torrents para el día 31 de mayo de 2023","0,03","1.489,60","312,82","1.802,42","2023-05-31","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [2977,"2023C580035","CÁTERING - Sessión ACE del dia 7 de junio de 2023","0,03","1.365,00","136,50","1.501,50","2023-06-07","KTRING DE LA PEPI SL","B67401539"],
    [2978,"2023C580036","Colaboración AECOC cogreso distribución productos frescos","1","2.080,00","436,80","2.516,80","2023-05-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [2979,"2023C580037","CÁTERING - Almuerzo de la jornada técnica Gestió de Costos - 14 junio 2023","0,03","324,55","32,45","357,00","2023-06-14","WE ARE GREEN SL","B66700477"],
    [2980,"2023C580038","CATERING - Desayuno 15 de junio y comida de la Jornada Técnica del 14 y 15 de junio Gestión de Costes","0,03","2.547,00","254,70","2.801,70","2023-06-14","KTRING DE LA PEPI SL","B67401539"],
    [2981,"2023C580039","CÁTERING - Jornada técnica del grupo de trabajo de compromisos de ferrocarril de la Marca de Calidad, Efficiency Network - 28 junio 2023","0,03","500,00","50,00","550,00","2023-06-28","GASTRONOMIA DHOCSA SL","B61076923"],
    [2982,"2023C580040","Contratación Ponente|Poniente de la Jornada Técnica del 14 y 15 de junio Gestión de Costes","0,06","1.978,60","415,51","2.394,11","2023-06-14","FORMACIO PIME SL","B63299200"],
    [2983,"2023C580041","CÁTERING - Jornada Técnica 'Incoterms 2020: Visión Operativa' - 11 julio 2023","0,03","1.293,40","192,49","1.485,89","2023-07-11","FORN NEW SANTA SL","B01937291"],
    [2984,"2023C580042","Contratación Ponentede la Jornada Técnica Incoterms 2020: Visión Operativa del 11 de julio","0,03","1.002,60","210,55","1.213,15","2023-07-11","FORMACIO PIME SL","B63299200"],
    [2985,"2023C580043","Ampliación de funcionalidades en la plataforma evaluadora de los valores de la Marca Efficiency Network","1","1.350,00","283,50","1.633,50","2023-07-15","TRIVIERE PARTNERS SL","B63094973"],
    [2986,"2023C580044","Contratación Ponente de la Jornada Técnica IVA en el comercio exterior - 13 juliol","0,03","460,00","96,60","556,60","2023-07-14","CARO JAUME & PARTNERS SL","B93569754"],
    [2987,"2023C580045","Colaboración en el congreso Supply Chain organizado por AECOC que tendrá lugar el 17 de octubre de 2023","0,03","5.500,00","1.155,00","6.655,00","2023-09-13","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [2988,"2023C580046","Creación de un nuevo apartado Com funciona el Port? en la web del SAC","3","750,00","157,50","907,50","2023-09-12","WE ARE MORTENSEN SL","B64858962"],
    [2989,"2023C580047","Formación específicia en Empreses Certificades por|para la Marca de Calidad - JORNADA PUESTA EN MARCHA HERRAMIENTA EVALUADORA DE LOS VALORES DE LA MARCA EFFICIENCY NETWORK - 18 ABRIL 2024","0,03","13.116,00","2.754,36","15.870,36","2023-10-09","MOSTAZA COMUNICACION SL","B62340385"],
    [2990,"2023C580050","Vídeo tutorial CTa","3","1.860,00","390,60","2.250,60","2023-09-26","WE ARE MORTENSEN SL","B64858962"],
    [2991,"2023C580051","CÁTERING - Almuerzo jornada Remigi Pàmies - 15 junio 2023","0,03","283,00","35,51","318,51","2023-06-14","FORN NEW SANTA SL","B01937291"],
    [2992,"2023C580052","Impresión de las carpetas de bienvenida a la Marca de Qualitat Efficiency Network","0,03","1.573,75","330,49","1.904,24","2023-10-10","DIGITAL SCREEN SL","B60673084"],
    [2993,"2023C580054","ALQUILER SALA y CÁTERING - por la Jornada de puesta en marcha de la herramienta evaluadora de los Valores de la Marca - 18 abril 2024","0,03","14.950,00","3.139,50","18.089,50","2023-10-24","SB HOTELS SPAIN SL","B43067172"],
    [2994,"2023C580055","CÁTERING - Café para la jornada de trabajo de valores - 26 octubre 2023","0,03","93,50","12,25","105,75","2023-10-26","FORN NEW SANTA SL","B01937291"],
    [2995,"2023C580056","Contractación de nuevo marketing-branding de la Marca Efficiency Network","1","14.900,00","3.129,00","18.029,00","2023-11-23","COMUNIZA COMUNICACION SL","B65395220"],
    [2996,"2023C580057","CÁTERING - Jornada Técnica Áreas externas aduaneras y su vinculación a los servicios paraduaneros21 septiembre 2023","0,03","375,00","37,50","412,50","2023-09-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2997,"2023C580058","CONTRATACIÓN - Ponente de la Jornada Técnica Áreas externas aduaneras y su vinculación a los servicios paraduaneros - 21 septiembre 2023","0,03","938,00","196,98","1.134,98","2023-09-21","AGOSTO & ANGUREN IT SL","B66393380"],
    [2998,"2023C580059","ALQUILER - Autocar Jornada EVALUANDO NUESTRO PROGRESO EN LOGÍSTICA SOSTENI - 4 octubre 2023","0,03","320,00","32,00","352,00","2023-10-04","AUTOCARS ESTEVE SL","B61771192"],
    [2999,"2023C580060","CÁTERING - Desayuno Jornada EVALUANDO NUESTRO PROGRESO EN LOGÍSTICA SOSTENIBLE - 4 octubre 2023","0,03","405,00","40,50","445,50","2023-10-04","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3000,"2023C580061","CÁTERING - Desayuno Jornada Incoterms 2020, excelencia en ventas internacionales - 7 noviembre 2023","0,03","877,50","87,75","965,25","2023-11-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3001,"2023C580062","COMIDA - Jornada Incoterms 2020, excelencia en ventas internacionales - 7 noviembre 2023","0,03","1.346,73","134,67","1.481,40","2023-11-07","WE ARE GREEN SL","B66700477"],
    [3002,"2023C580063","ANALISI I ESTABLECIMIENTO DEL PROCESO PARA LA SOLICITUD DE COLABORACIONES ENTRE LAS ASOCIACIONES DEL SECTOR Y ÁMBITO PORTUÀRIO Y EL PUERTO DE BARCELONA; PARA LA ORGANIZACIÓN DE JORNADAS A CLIENTES CARGADORES","5","14.700,00","3.087,00","17.787,00","2023-12-07","ATLAS SERVEIS EMPRESARIALS SAU","A08673261"],
    [3003,"2023C580064","CÁTERING - Café para la jornada de trabajo de valores - 27 noviembre 2023","0,03","72,80","9,40","82,20","2023-11-24","FORN NEW SANTA SL","B01937291"],
    [3004,"2023C580065","CÁTERING - Desayuno Jornada - Mejora tu eficiencia utilizando las aplicaciones del Port de Barcelona - 17 noviembre 2023","0,03","460,00","46,00","506,00","2023-11-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3005,"2023C580066","CONTRATACIÓN - Ponente para la Jornada Técnica Incoterms 2020, visión estratégica y toma de decisiones  - 17 noviembre 2023","0,03","1.032,60","216,85","1.249,45","2023-11-17","FORMACIO PIME SL","B63299200"],
    [3006,"2023C580067","COMIDA - de trabajo del comité de seguimiento de la marca - 28 noviembre 2023","0,03","532,00","53,20","585,20","2023-11-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3007,"2023C580068","ADQUISICIÓ - Libros regalo Jornada Mejora tu eficiencia usando aplicaciones del Puerto de Barcelona - 08 noviembre 2023","0,03","1.012,50","40,50","1.053,00","2023-11-08","RUBIO LARRAMONA VICTOR MANUEL","NaN"],
    [3008,"2023C580069","CONTRATACIÓN - Ponente de la Jornada Tècnica: Incoterms 2020, excelencia en ventas internacionales - 7 noviembre 2023","0,03","1.032,60","216,85","1.249,45","2023-11-07","FORMACIO PIME SL","B63299200"],
    [3009,"2023C580070","CÁTERING - Desayuno Jornada colaborativa Mejora tu eficiencia usando aplicaciones del Port de Barcelona - 8 noveimbre 2023","0,03","675,00","67,50","742,50","2023-11-08","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3010,"2023C580071","CONTRATACIÓN - Dinamitador para la Jornada colaborativa Mejora tu eficiencia usando aplicaciones del Puerto de Barcelona - 08 noviembre 2023","0,03","2.200,00","462,00","2.662,00","2023-11-08","MORROS BORONAT ANNA","NaN"],
    [3011,"2023C580072","CÁTERING - Jornada Técnica Incoterms 2020, visión estratégica y toma de decisiones - 17 noviembre 2023","0,03","1.520,00","152,00","1.672,00","2023-11-17","WE ARE GREEN SL","B66700477"],
    [3012,"2023C580073","Colaboración Foro Nacionañ de Transporte de AECOC año 2023","0,03","10.000,00","2.100,00","12.100,00","2023-03-23","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3013,"2023C580074","CENA - con empresas de transporte relacionadas con el tráfico de SSS y asociadas a AECOC, y también sus Comités de Logística y de Transporte - 22 marzo 2023","0,03","7.000,00","1.470,00","8.470,00","2023-03-22","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3014,"2023C580075","Catering Desayunar Jornada colaborativa Mejora tú eficiencia usando aplicaciones del Puerto de Barcelona 8 nov","0,03","675,00","67,50","742,50","2023-11-08","SERUNION SA","A59376574"],
    [3015,"2023C580076","Contratación Catering Esmorzar Jornada Incoterms 2020, excelencia en ventas internacionales 7 NOV","0,03","877,50","87,75","965,25","2023-11-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3016,"2023C580077","CÁTERING - Almuerzo de la Jornada Técnica Gestión de Costos - 14 junio 2023","0,03","324,55","32,45","357,00","2023-06-14","WE ARE GREEN SL","B66700477"],
    [3017,"2023C580078","COMIDA - Rest. Club de Directivos - Preparación sesión trabajo Subdirección general Comercial y Marketing - 13 diciembre 2023","0,03","69,91","6,99","76,90","2023-12-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3018,"2023C580079","COMIDA - Rest. Club de Directivos - Jornada colaborativa 'Mejora tu eficiencia usando aplicaciones del Port de Barcelona' - 8 noviembre 2023","0,03","151,55","15,16","166,71","2023-11-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3019,"2023D470002","Subscripción anual Transportes XXI","11","144,00","5,76","149,76","2023-01-11","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3020,"2023D470003","Servicios profesionales para el Comité Técnico Portuario AC37 - Prueba Piloto","1","300,00","63,00","363,00","2023-01-11","LLIGE PUIG MANUEL","NaN"],
    [3021,"2023D470004","Servicios profesionales de la Comisión de enlace APB-ESTIBARNA","12","10.800,00","2.268,00","13.068,00","2023-01-18","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3022,"2023D470005","Subscripción anual La Vanguardia","12","479,81","19,19","499,00","2023-01-25","LA VANGUARDIA EDICIONES SL","B61475257"],
    [3023,"2023D470006","Servicios de consultoría jurídica en relación con el tratamiento regulatorio ONSHORE POWER SUPPLY","2","13.300,00","2.793,00","16.093,00","2023-03-03","VERDIA LEGAL SLP","B65281107"],
    [3024,"2023D470007","Servicio de desayuno para la Comisión de Seguimiento de Nuevos Accesos Ferroviarios","1","160,80","16,08","176,88","2023-02-23","KTRING DE LA PEPI SL","B67401539"],
    [3025,"2023D470008","Video piloto OPS del proyecto Nexigen","12","9.200,00","1.932,00","11.132,00","2023-07-13","PLATO OBERT DE PRODUCCIONS SLU","B64517386"],
    [3026,"2023D470009","Servicio de desayuno para el Comité de Dirección Ampliado del 21/04/2023","1","211,46","27,64","239,10","2023-04-19","FORN NEW SANTA SL","B01937291"],
    [3027,"2023D470010","Servicio de desayuno para el Comité de Dirección Ampliado del 14/07/2023 y del 15/12/2023","6","297,00","37,24","334,24","2023-07-06","FORN NEW SANTA SL","B01937291"],
    [3028,"2023D510005","mantenimiento de la mascara panoramica MSA modelo 3S (27u)","1","986,45","207,16","1.193,61","2023-02-01","TARGET SAFETY SOLUTIONS SL","B16842031"],
    [3029,"2023D510007","Logistica para el curso de Formacion bomberosexpediente: 2023-00046","0,13","4.901,89","490,19","5.392,08","2023-02-06","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [3030,"2023D510008","Operador UAS Autoridad Portuaria de Barcelona","10","14.900,00","0,00","14.900,00","2023-02-15","SERVICIOS Y ESTUDIOS PARA LA N","A79818423"],
    [3031,"2023D510009","FORMACIÓN INICIACIÓN JEFE DE COLUMNA PARA BOMBEROS DE BARCELONA","0,29","13.018,50","0,00","13.018,50","2023-02-16","ECOLE NATIONALE SUPERI OFFICIE","NaN"],
    [3032,"2023D510010","Prevision analiticas en drogas ( varias)","12","1.500,00","315,00","1.815,00","2023-02-20","LABORATORIO ECHEVARNE SA","A08829848"],
    [3033,"2023D510011","Revision etilometro: Alcotest 7110 MK III, ARNE-0009","1","426,09","89,48","515,57","2023-02-23","DRAGER SAFETY HISPANIA SA","A83140012"],
    [3034,"2023D510015","Peticion libro codigo IMDG Edicion 2022 + suplemento Codigo IMDG 2022","1","375,00","15,00","390,00","2023-03-21","INVERNON SERRANO ALBERTO","NaN"],
    [3035,"2023D510016","Adquisición de 150 sprais de defensa SABRE RED y 20 lotes de descontaminicacion, destinados a la Policia Portuaria de la Autoridad Portuaria de Barcelona","4","3.098,00","650,58","3.748,58","2023-03-19","RUBIO BERMEJO MARIA ELENA","NaN"],
    [3036,"2023D510017","Verificacion periodica Alcotest 7110 serie: ARNE 0009","1","475,00","99,75","574,75","2023-03-21","LGAI TECHNOLOGICAL CENTER, SA","A63207492"],
    [3037,"2023D510018","prestamo de pallets y balas de carton para la realizacion de pruebas caninas","0,1","525,00","110,25","635,25","2023-03-22","SERVICIOS FLOTANTES OTTO","B02767432"],
    [3038,"2023D510019","logistica de la formacion Iniciacion Jefe de Columna para bomberos de Barcelona","0,17","4.647,27","464,73","5.112,00","2023-03-20","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [3039,"2023D510020","Kits indiciario multidroga SOTOXTEST","1","500,00","105,00","605,00","2023-04-03","TRADESEGUR SA","A80015506"],
    [3040,"2023D510021","revision y reparacion etilometro Alcotest 7110 ARYF-0072","2","2.540,00","533,40","3.073,40","2023-04-17","DRAGER SAFETY HISPANIA SA","A83140012"],
    [3041,"2023D510022","adquisicion boquillas Alcotest para etilometros Drager","1","608,00","127,68","735,68","2023-04-21","DRÄGER HIAPNIA SA","A28063485"],
    [3042,"2023D510023","Revision equipo deteccion drogas ALERE SOTOXA y calibracion cartuchos NQC y PQC","1","354,00","74,34","428,34","2023-04-26","TRADESEGUR SA","A80015506"],
    [3043,"2023D510024","Verificacion Post-reparacionetilometro 7110 serie ARYF-0072","1","620,00","130,20","750,20","2023-04-30","LGAI TECHNOLOGICAL CENTER, SA","A63207492"],
    [3044,"2023D510026","Adquisición kit de test de detección de drogas en saliva (SOTOXTEST)","1","500,00","105,00","605,00","2023-06-22","TRADESEGUR SA","A80015506"],
    [3045,"2023D510027","revision Alcotest 6810 serie ARZL-0250","1","131,10","27,53","158,63","2023-07-06","DRÄGER HIAPNIA SA","A28063485"],
    [3046,"2023D510028","Formacion manejo de embarcaciones de salvamento","1,5","10.306,00","0,00","10.306,00","2023-07-17","FORMACION PROFESIONAL DEL MAR","B66932146"],
    [3047,"2023D510030","Targetas acreditacion identificativa Autoridad Portuaria ( carnets policia portuaria)","0,23","367,50","77,17","444,67","2023-10-05","MAC UNIFORMES SL","B66545963"],
    [3048,"2023D510031","Metopas personalizadas con escrito grabado","0,23","250,00","52,50","302,50","2023-10-09","MAC UNIFORMES SL","B66545963"],
    [3049,"2023D510032","parte logistica del curso de intervenciones de bomberos en buques (Gijon)","0,1","6.013,24","601,32","6.614,56","2023-11-06","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [3050,"2023D510033","adquisicion de 75 fundas de nylon balistico para spray SABRE RED tipo MK3","1","504,50","105,94","610,44","2023-11-06","NIDEC SL","B61293841"],
    [3051,"2023D510037","adquisicion Kit de test de deteccion de drogas en saliva","0,33","500,00","105,00","605,00","2023-12-11","TRADESEGUR SA","A80015506"],
    [3052,"2023D510038","Servicio de seguridad Salon Nautico","0,4","5.443,20","1.143,07","6.586,27","2023-10-05","WAKEFUL SEGURETAT SL","B67293985"],
    [3053,"2023E090001","XSG-22001 Cuota Socio IHMA JM Rovira 2023","12","247,95","0,00","247,95","2023-01-01","INTERN HARBOUR MASTERS ASSOC","NaN"],
    [3054,"2023E090002","XSG-23002 Cuota anual GASNAM 2023","12","2.750,00","577,50","3.327,50","2023-01-09","ASOC ESP GAS NATURAL PARA LA M","G86693074"],
    [3055,"2023E090003","XSG-23003 Cuota anual CLUB EMAS","12","475,00","0,00","475,00","2023-01-30","CLUB EMAS ASSOC D'ORGANITZ REG","G64241409"],
    [3056,"2023E090004","XSG-23004 INDUSTRIA Y COMUNICACIÓN Suscripción anual 2023 a TRANSPORTE XXI","12","144,00","5,76","149,76","2023-01-10","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3057,"2023E090005","XSG-23005 KTRING Catering visita reunión Truck Center Bilbao 06/03/2023","0,03","125,00","12,50","137,50","2023-03-01","KTRING DE LA PEPI SL","B67401539"],
    [3058,"2023E090006","XSG-23006 Cuota Anual WISTA Ana Arévalo","12","100,00","0,00","100,00","2023-04-04","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [3059,"2023E090007","XSG-23007 FORN NEW SANTA, SL Catering Comité Técnico Marítimo día 4 de abril de 2023","0,03","149,53","19,79","169,32","2023-04-03","FORN NEW SANTA SL","B01937291"],
    [3060,"2023E090008","XSG-23008 FORN NEW SANTA, SL  Catering Comité Técnico Marítimo 11072023","0,03","138,80","18,58","157,38","2023-07-07","FORN NEW SANTA SL","B01937291"],
    [3061,"2023E090010","XSG-23010 MICHAEL JAMES LUCAS Traducción al inglés de la regulación provisional de suministro de GNL","1","2.400,00","504,00","2.904,00","2023-12-18","LUCAS WEST MICHAEL JAMES","NaN"],
    [3062,"2023E110004","XMA-23001 GALANTHUS Fomento de la población de halcón peregrino en el área portuaria de Barcelona","6","8.850,00","1.858,50","10.708,50","2023-01-18","GALANTHUS","G62255815"],
    [3063,"2023E110005","XMA-23002 ECOMUNDIS Diseño gráfico y maquetación de la declaración ambiental 2022","7","14.884,50","3.125,74","18.010,24","2023-01-18","ECOMUNDIS EDITORIAL SL","B63593578"],
    [3064,"2023E110006","XMA-23003 TAUW - Sòls SETRAM Caracterización del subsuelo en la parcela ocupada por SETRAM, en la Ronda del Port","2","13.855,00","2.909,55","16.764,55","2023-01-23","TAUW IBERIA SA","A78686458"],
    [3065,"2023E110008","XMA-23004 GALANTHUS Instalación de cajas nido de vencejo en edificio acuario","0,7","1.500,00","315,00","1.815,00","2023-02-20","GALANTHUS","G62255815"],
    [3066,"2023E110011","XMA-23005 FORN NEW SANTA, SL Catering Sesión Emisiones Aire 16032023","0,03","474,96","59,88","534,84","2023-02-13","FORN NEW SANTA SL","B01937291"],
    [3067,"2023E110013","XMA-23007 QUALITY EXPERTS Trabajos de auditoría interna de los datos de 2022, para la ISO 14001:2015, verificación EMAS y PERS del sistema de gestión ambiental de la APB","3","1.800,00","378,00","2.178,00","2023-03-15","QUALITY EXPERTS SA","A60179322"],
    [3068,"2023E110015","XMA-23008 LLOYDS REGISTER - TRABAJOS DE AUDITORIA EXTERNA DATOS 2022: ISO 14.001, EMAS Y PERS DEL SISTEMA DE GESTIÓN AMBIENTAL DEL APB","2","3.600,00","756,00","4.356,00","2023-05-10","LRQA ESPAÑA SL","B86612140"],
    [3069,"2023E110016","XMA-23009 ANEL.LIDES Alquiler material y guía actividad snorkel para el Día del Medio Ambiente 2023","0,03","658,50","138,28","796,78","2023-05-10","ANEL.LIDES SL","B66872508"],
    [3070,"2023E110017","XMA-23010 CEFINER ESTUDIO ECONÓMICO FINANCIERO DE UNA COMUNIDAD ENERGÉTICA EN EL ÁMBITO DE TODO EL PUERTO","5","13.000,00","2.730,00","15.730,00","2023-07-19","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [3071,"2023E110018","XMA-23011 - KM0 ENERGY MODELO DE GOBERNANZA Y FUNCIONAMIENTO DE UNA COMUNIDAD ENERGÉTICA EN EL ÁMBITO DE TODO EL PUERTO","5","14.900,00","3.129,00","18.029,00","2023-07-31","KM0 ENERGY SOCIEDAD LIMITADA","B67378711"],
    [3072,"2023E110020","XMA-23013 FORN NEW SANTA, SL Catering Jornada Descarbonización 22032023","0,03","432,46","54,14","432,46","2023-03-21","FORN NEW SANTA SL","B01937291"],
    [3073,"2023E110021","XMA-23014 FORN NEW SANTA, SL Catering Serveis operacionals per al port i la ciutat (OSPAC) Llançament a Barcelona com a Zona Pilot","0,03","327,46","41,12","360,21","2023-03-24","FORN NEW SANTA SL","B01937291"],
    [3074,"2023E110022","XMA-23015 FORN NEW SANTA, SL Catering Jornada desperdicios marinos 26042023","0,03","596,96","74,83","596,96","2023-04-25","FORN NEW SANTA SL","B01937291"],
    [3075,"2023E110023","XMA-23016 FORN NEW SANTA, SL Catering reunióN seguimiento 6M-SUPORT","0,03","127,50","16,91","127,50","2023-06-12","FORN NEW SANTA SL","B01937291"],
    [3076,"2023E110026","XMA-23017 DNOTA Contrato para el servicio de verificaciones de los analizadores de la red automática del aire de la APB para los meses de octubre a diciembre de 2023","3","1.560,00","327,60","1.887,60","2023-09-29","DNOTA MEDIO AMBIENTE SL","B78218526"],
    [3077,"2023E110027","XMA-23018 TECNOAMBIENTE, SL Prueba de concepto del uso de ADN ambiental para la determinación de la biodiversidad marina portuaria y detección de especies es al·lòctones","3","11.200,00","2.352,00","13.552,00","2023-09-20","TECNOAMBIENTE, SL","B08724247"],
    [3078,"2023E110028","XMA-23019 ENVIROENG 2000, SL Trabajos de caracterización del subsuelo en la parcela de la calle 114 en la  ZAL PRAT","1,5","14.943,00","3.138,03","18.081,03","2023-09-28","ENVIROENG 2000 SL","B65179293"],
    [3079,"2023E110029","XMA-23020 URV Estudio de correlaciones de datos para identificar emisiones difusas en las plantas procesadoras de soja","4","14.520,00","3.049,20","17.569,20","2023-10-31","FUND.URV UNIV.ROVIRA I VIRGILI","G43581321"],
    [3080,"2023E110030","XMA-23021 SERUNION Catering y tarima para la jornada sobre camiones eléctricos propulsados por H2 o baterías del día 29/09/2023","0,33","1.280,00","167,60","1.447,60","2023-09-28","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3081,"2023E110031","XMA-23022 SERUNION Tarima jornada halcones 118/10/2023","0,33","360,00","75,60","435,60","2023-10-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3082,"2023E110032","XMA-23024 GREENTAL Actualización de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoridad Portuaria","12","800,00","168,00","968,00","2023-10-19","GREEN TAL SA","A62313788"],
    [3083,"2023E110034","XMA-23023 MCV Contrato Estudio Soja recogida muestras del 1 de agosto de 2023 al 29 de febrero de 2024","7","14.400,00","3.024,00","17.424,00","2023-07-28","MCV SA","A08795544"],
    [3084,"2023E110035","XMA-23025 PROFIT 2000, SL Catering para la Jornada sobre los 20 años del retorno del halcón Barcelona del día 18/10/2023","0,03","509,09","50,91","560,00","2023-10-18","PROFIT 2000 SL","B62100524"],
    [3085,"2023E110038","XMA-23027 EVARM Aplicación de la transformación a híbrido H2-DIESEL del camión del equipo KH7 EPSILON del Dakar 2023 a las flotas de camiones del puerto","6","14.850,00","3.118,50","17.968,50","2023-12-01","EVARM INNOVACION SL","B66462029"],
    [3086,"2023E110039","XMA-23028 SERUNION Catering, tarima i micros jornada sobre tendencias en gestión ambiental de la actividad portuaria 16/11","0,03","1.070,00","161,45","1.231,45","2023-11-16","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3087,"2023E110041","XMA-23029 ESPO EUROEPAN SEA PORT ORGAN. Certificado PERS 2023","6","1.400,00","0,00","1.400,00","2023-09-28","ESPO EUROPEAN SEA PORTS ORGAN.","NaN"],
    [3088,"2023E130001","EXP 2022-00340 PR-23-001 a 013 ENERO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ENERO 2023","12","14.500,00","3.045,00","17.545,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3089,"2023E130002","EXP 2022-00340 PERM-23-01 ENERO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ENERO 2023","1","3.000,00","630,00","3.630,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3090,"2023E130003","EXP 2022-00340 OB-23-001 CORIO MAREMAGNUM Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de Reforma del Centro Comercial y de Ocio Maremagnum Barcelona. Código Sostrat: 1907","1","10.000,00","2.100,00","12.100,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3091,"2023E130004","EXP  2022-00340 OB-23-002 TERCAT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo Obra Civil. Terminal Prat. Fase 1B2. Código Sostrat: 1890","1","10.000,00","2.100,00","12.100,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3092,"2023E130005","EXP 2022-00340 OB-23-003 AUTOTERMINAL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de demolición de un edificio destinado a uso de almacén. Código Sostrat: 1958","1","2.000,00","420,00","2.420,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3093,"2023E130006","EXP 2022-00340 OB-23-004 NOVA BOCANA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de acondicionamiento interior de un nuevo restaurante ECLIPSE Hotel W Barcelona. Código Sostrat: 1970","1","5.000,00","1.050,00","6.050,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3094,"2023E130007","EXP 2022-00340 OB-23-005 PORT MED BARCELONA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo del  Edificio Mirador - Porta Barcelona. Código Sostrat: 1956","1","7.000,00","1.470,00","8.470,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3095,"2023E130008","EXP 2022-00340 OB-23-006 ECOENERGIES Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de la Red de Frío negativo (FRIODUCTO) de ECOENERGIES en la zona del puerto, en el T.M. DE BARCELONA (NE16297-2). (Tramo 3 del trazado previsto). Código Sostrat: 1910-1977","1","5.000,00","1.050,00","6.050,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3096,"2023E130009","EXP 2022-00340 OB-23-007 BONIFICACIONES AMBIENTALES AÑO 2023 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Seguimiento de las propuestas del Programa de Mejoras Ambientales presentadas por las empresas concesionarias durante el año 2023, para la obtención de la bonificación por buenas prácticas ambientales prevista en el artículo 245.1 del TRLPEMM. La revisión. Código Sostrat: 9016","1","10.000,00","2.100,00","12.100,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3097,"2023E130010","EXP 2022-00340 PERM-23-02 FEBRER Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_FEBRERO 2023","1","3.000,00","630,00","3.630,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3098,"2023E130011","EXP 2022-00340 PR-017 a 025 FEBRERO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de FEBRERO 2023","12","9.000,00","1.890,00","10.890,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3099,"2023E130012","EXP 2022-00340 OB-23-008 SAMER Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Instal.lació plaques fotovoltaiques a NAU” Código Sostrat: 1922","1","1.000,00","210,00","1.210,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3100,"2023E130013","EXP 2022-00340 OB-23-009 MB92 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Cobertura foso zona travelift” Código Sostrat: 1995","1","1.000,00","210,00","1.210,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3101,"2023E130014","EXP 2022-00340 OB-23-010 CNB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Derribo y estructura sector A y B. Código Sostrat: 2001","1","5.000,00","1.050,00","6.050,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3102,"2023E130015","XPT-23001 GLOBAL VALUATION Servicios de tasación para la valoración de la Estación Marítima Norte del muelle de Barcelona","3","5.220,00","1.096,20","6.316,20","2023-03-27","GLOVAL VALUATION SA","A28903920"],
    [3103,"2023E130017","EXP 2022-00340 PERM-23-03 MARZO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MARZO 2023","1","3.000,00","630,00","3.630,00","2023-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3104,"2023E130018","EXP 2022-00340 PERM-23-04 ABRIL Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ABRIL 2023","1","3.000,00","630,00","3.630,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3105,"2023E130019","EXP 2022-00340 PR-23-026 a 042 ABRIL Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ABRIL 2023","12","8.500,00","1.785,00","10.285,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3106,"2023E130020","EXP 2022-00340 OB-23-011 MSC Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de los trabajos de Movimiento de Tierras previos a la ejecución del proyecto de la nueva terminal H de cruceros, ubicada en el Moll Adossat del Port de Bcn. Código Sostrat: 1976","1","2.000,00","420,00","2.420,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3107,"2023E130021","EXP 2022-00340 OB-23-012 NOVA BOCANA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de acondicionamiento interior de un nuevo restaurante COYA Hotel W Barcelona. Código Sostrat: 1969","1","1.500,00","315,00","1.815,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3108,"2023E130022","EXP 2022-00340 OB-23-013 APMT Asistencia técnica para la supervisión de la obra relativa al Proyecto de desmantelamiento de la grúa 907 ubicada en la terminal de contenedores de APMT en el Puerto de Barcelona. Código Sostrat: 2020","1","250,00","52,50","302,50","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3109,"2023E130023","EXP 2022-00340 OB-23-014 APMT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo de las pruebas de pilotaje para la profundización y refuerzo del muelle del paramento Este de la terminal APM Terminals en Port de BCN. Código Sostrat: 2008 / 2021","1","1.000,00","210,00","1.210,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3110,"2023E130024","EXP 2022-00340 OB-23-015 CILSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de propuesta de un carril bici en el ámbito de la ZAL en el Puerto de Barcelona.” Código Sostrat: 1994","1","2.000,00","420,00","2.420,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3111,"2023E130025","EXP 2022-00340 PERM-23-05 MAYO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MAYO 2023","1","3.000,00","630,00","3.630,00","2023-06-02","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3112,"2023E130026","EXP 2022-00340 PERM-23-06 JUNIO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_JUNIO 2023","1","3.000,00","630,00","3.630,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3113,"2023E130027","EXP 2022-00340 PR-23-043 a 054 JUNIO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de JUNIO 2023","12","6.000,00","1.260,00","7.260,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3114,"2023E130028","EXP 2022-00340 OB-23-016 TERMINAL FERRY Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo de remodelación de la rampa tacón ubicada en Poniente Norte del Puerto de Barcelona. Código Sostrat: 2029","0,5","1.500,00","315,00","1.815,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3115,"2023E130029","EXP 2022-00340 OB-23-017 TERMINAL FERRY Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo de los nuevos accesos para la base de la Copa América a ubicar dentro de la concesión de Terminal Ferry. Código Sostrat: 2030","0,5","1.500,00","315,00","1.815,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3116,"2023E130030","EXP 2022-00340 OB-23-018 ENAGAS TRANSPORTE Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para el aumento de capacidad de carga del atraque A80 en la planta de regasificación de ENAGAS en Barcelona. Código Sostrat: 1992","0,5","500,00","105,00","605,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3117,"2023E130031","EXP 2022-00340 OB-23-019 ENAGAS TRANSPORTE Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de montaje, comisionado y puesta en marcha de brazos de descarga de 16'' Código Sostrat: 1927","0,5","500,00","105,00","605,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3118,"2023E130032","EXP 2022-00340 OB-23-020 PRIMAGAS Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma para la consolidación del nuevo recubrimiento de las esferas de los tanques existentes. Código Sostrat: 2013","0,5","1.500,00","315,00","1.815,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3119,"2023E130033","EXP 2022-00340 OB-23-021 ENAGAS TRANSPORTE Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de adaptación de las instalaciones al proyecto de suministro de frío a la red de ECOENERGIES en la Planta de Regasificación de ENAGAS en  Barcelona. Código Sostrat: 1998","0,5","2.500,00","525,00","3.025,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3120,"2023E130034","EXP 2022-00340 OB-23-022 DECAL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de obra menor: interconexión de 2 líneas de buque, entre DECAL y ECOIMSA, en el nuevo atraque 33 B. Código Sostrat: 2035","0,5","500,00","105,00","605,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3121,"2023E130035","EXP 2022-00340 PERM-23-07 JULIO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_JULIO 2023","1","3.000,00","630,00","3.630,00","2023-07-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3122,"2023E130036","EXP 2022-00340 PERM-23-08 AGOSTO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_AGOSTO 2023","1","3.000,00","630,00","3.630,00","2023-07-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3123,"2023E130037","EXP 2022-00340 PR-23-055 a 064 AGOSTO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de AGOSTO 2023","12","5.000,00","1.050,00","6.050,00","2023-09-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3124,"2023E130038","EXP 2022-00340 OB-23-023 MSC Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo para la construcción de la nueva Terminal H de cruceros, ubicada en el muelle Adosado del Puerto de Barcelona. Código Sostrat: 2042","1","1.000,00","210,00","1.210,00","2023-09-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3125,"2023E130039","EXP 2022-00340 OB-23-024 DELTA DEPOT BCN Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Modificació del Projecte Constructiu incorporant la resposta a les prescripcions emeses per l’APB, en relació al projecte: Projecte de la Campa Delta Depot. Projecte executiu per a l'obtenció de l'autorització portuària de Barcelona per a la implantació d’un dipòsit de gestió i emmagatcematge de contenidors marítims. Código Sostrat: 1769","1","1.000,00","210,00","1.210,00","2023-09-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3126,"2023E130041","EXP 2022-00340 PERM-23-09 SEPTIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_SEPTIEMBRE 2023","1","3.000,00","630,00","3.630,00","2023-09-29","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3127,"2023E130042","EXP 2022-00340 PERM-23-10 OCTUBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_OCTUBRE 2023","1","3.000,00","630,00","3.630,00","2023-09-29","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3128,"2023E130043","XPT-23002 NTI Projects & Costruction Management, SL  Análisis de los costes motivados por el traslado de terminal Port Nou (gastos versus inversiones)","1,5","9.120,00","1.915,20","11.035,20","2023-11-09","NTI PROJECTS & C MANAGEMENT","B65959660"],
    [3129,"2023E130044","EXP 2022-00340 PR-23-065 a 068 OCTUBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de OCTUBRE 2023","1","3.450,00","724,50","4.174,50","2023-10-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3130,"2023E130045","EXP 2022-00340 OB-23-025 “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para la implantación de un depósito de Gestión y Almacenamiento de contenedores marítimos vacíos.” Código Sostrat: 1980","1","2.000,00","420,00","2.420,00","2023-10-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3131,"2023E130046","EXP 2022-00340 OB-23-026 “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo para la instalación de placas fotovoltaicas para consumo con conexión a red.” Código Sostrat: 2045","1","2.000,00","420,00","2.420,00","2023-10-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3132,"2023E130047","EXP 2023-00312  OB-23-027 AUTOTERMINAL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto para el desmantelamiento de las instalaciones de NISSAN en NDS Código Sostrat: 2067","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3133,"2023E130048","EXP 2023-00312 OB-23-028 WORLD TRADE CENTER Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Técnico de Intervención en las zonas exteriores del Edificio World Trade Center Barcelona Código Sostrat: 2075","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3134,"2023E130049","EXP 2023-00312 OB-23-029 AMB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Rehabilitación estructural del colector de calle A, bajo los concesionarios Setram y Sal Costa. Código Sostrat: 1935","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3135,"2023E130050","EXP 2023-00312 OB-23-030 MARINA PORT VELL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto para la reparación de pavimentos y mejoras en el enjardinamiento, en Marina Port Vell. Código Sostrat: 1968","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3136,"2023E130051","EXP 2023-00312 OB-23-031 RELISA, Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma de los tanques T-34, T-53, T-54, T-84, T-85, T-86, T-87, T-112 y T-113. (Fase 1) Código Sostrat: 1867","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3137,"2023E130052","EXP 2023-00312 OB-23-032 ECOIMSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ampliació de la concesión de ECOIMSA (Fases 3) Código Sostrat: 1909","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3138,"2023E130053","EXP 2023-00312 OB-23-033 CARGILL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto básico para solicitud de licencia de obras para secador y enfriador CARGILL Barcelona Código Sostrat: 1892","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3139,"2023E130054","EXP 2023-00312 OB-23-034 CORIO MAREMAGNUM Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de Reforma del Centro Comercial y de Ocio Maremagnum Barcelona Código Sostrat: 1907","1","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3140,"2023E130055","EXP 2023-00312 OB-23-035 TERCAT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo Obra Civil. Terminal Prat. Fase 1B2 Código Sostrat: 1890","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3141,"2023E130056","EXP 2023-00312 OB-23-036 ECOENERGIES Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de la Red de Frío negativo (FRIODUCTO) de ECOENERGIES en la zona del puerto, en el T.M. DE BARCELONA (NE16297-2). (Tramo 3 del trazado previsto) Código Sostrat: 1910-1977","NaN","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3142,"2023E130057","EXP 2023-00312 OB-23-037 BONIFICACIONES AMBIENTALES | AÑO 2023 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Seguimiento de las propuestas del Programa de Mejoras Ambientales presentadas por las empresas concesionarias durante el año 2023, para la obtención de la bonificación por buenas prácticas ambientales prevista en el artículo 245.1 del TRLPEMM. La revisión” Código Sostrat: 9016","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3143,"2023E130058","EXP 2023-00312 OB-23-038 CNB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de derribo, excavación y ejecución de estructura, en los sectores A y B del Club natación Barcelona.” Código Sostrat: 2001","1","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3144,"2023E130059","EXP 2023-00312 OB-23-039 APMT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de desmantelamiento de la grúa 907 ubicada en la terminal de contenedores de APMT en el Puerto de Barcelona Código Sostrat: 2020","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3145,"2023E130060","EXP 2023-00312 OB-23-040 CILSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de propuesta de un carril bici en el ámbito de la ZAL en el Puerto de Barcelona Código Sostrat: 1994","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3146,"2023E130061","EXP 2023-00312 OB-23-041 PRIMAGAS Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma para la consolidación del nuevo recubrimiento de las esferas de los tanques existentes.” Código Sostrat: 2013","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3147,"2023E130062","EXP 2023-00312 OB-23-042 ENAGAS TRANSPORTE SAU Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de adaptación de las instalaciones al proyecto de suministro de frío a la red de ECOENERGIES en la Planta de Regasificación de ENAGAS en  Barcelona. Código Sostrat: 1998","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3148,"2023E130063","EXP 2023-00312 OB-23-043 MSC Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo para la construcción de la nueva Terminal H de cruceros, ubicada en el muelle Adosado del Puerto de Barcelona Código Sostrat: 2042","1","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3149,"2023E130064","EXP 2023-00312 OB-23-044 DELTA DEPOT BCN S.L Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Modificació del Projecte Constructiu incorporant la resposta a les prescripcions emitides per la APB, en relació al projecte: Projecte de la Campa Delta Depot. Projecte executiu per a l'obtenció de l'autorització portuària de Barcelona per a la implantac Código Sostrat: 1769","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3150,"2023E130065","EXP 2023-00312 OB-23-045 TRANSPORTES PORTUARIOS Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para la implantación de un depósito de Gestión y Almacenamiento de contenedores marítimos vacíos. Código Sostrat: 1980","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3151,"2023E130066","EXP 2023-00312 OB-23-046 APMT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto constructivo, de reparacion y refuerzo del carril STS del paramento Norte en la Terminal de APMT en Barcelona Código Sostrat: 2072","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3152,"2023E130067","EXP 2023-00312 PR-23-069 a 080 NOVIEMBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de NOVIEMBRE 2023","12","12.000,00","2.520,00","14.520,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3153,"2023E130068","EXP 2023-00312 PERM-23-11 NOVIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_DICIEMBRE 2023","1","3.000,00","630,00","3.630,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3154,"2023E130069","EXP 2023-00312 PERM-23-12 DICIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_DICIEMBRE 2023","1","3.000,00","630,00","3.630,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3155,"2023E130070","EXP 2023-00312 PR-23-del 81 al 93 DICIEMBRE Servicios de asistencia técnica para lasupervisión  de  Proyectos relativos a c oncesionarios, presentados durante el mes de DICIEMBRE 2023","4","2.000,00","420,00","2.420,00","2023-12-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3156,"2023E130072","XPT-23003 Tes2a Europe Consulting And Business Development S.L -  Sensorización del muelle de Barcelona para contaje de personas","12","7.800,00","1.638,00","9.438,00","2023-12-27","TES2A EUROPE CONSULTING AND BU","B65270019"],
    [3157,"2023E140001","XOP-23003 SIRENAS, SA trasllado con Golondrina visita equipo de Licencias de Ecologia Urbana el 6 de julio de 2023","0,03","712,50","71,25","783,75","2023-06-26","SIRENAS SA","A08055642"],
    [3158,"2023E150005","GMQ-23002 - LRQA  Auditoría ISO 9001:2015 LRQA","0,5","879,00","184,59","1.063,59","2023-06-01","LRQA ESPAÑA SL","B86612140"],
    [3159,"2023E160002","XOT-23001 AUTOCARS ESTEVE Alquiler autocar para visita de ADIF al Puerto de Barcelona el 30/03/2023 (visita a BEST y Terminal Ferroviaria Prícep d'Espanya)","1","320,00","32,00","352,00","2023-03-22","AUTOCARS ESTEVE SL","B61771192"],
    [3160,"2023E160004","XOT-23002 Catering visita ADIF 30/03/2023","1","781,55","78,16","859,71","2023-03-24","KTRING DE LA PEPI SL","B67401539"],
    [3161,"2023E160005","XOT-23003 AUTOCARS ESTEVE Alquiler autocar para visita de los Responsables de Formación de ADIF a las Terminales Ferroviarias del Puerto el 26/04/2024","0,03","320,00","32,00","352,00","2023-04-20","AUTOCARS ESTEVE SL","B61771192"],
    [3162,"2023E160006","XOT-23004 AUTOCARS ESTEVE Servicio de autocar para la visita de FGC elos  días 5, 25 y 26 de julio","1","960,00","201,60","1.161,60","2023-06-28","AUTOCARS ESTEVE SL","B61771192"],
    [3163,"2023E170001","XOM-23001 Catering Examen Prácticos 23 y 24-02","0,06","182,76","22,17","204,93","2023-02-06","FORN NEW SANTA SL","B01937291"],
    [3164,"2023F200004","ESTUDIO DE EVALUACIÓN DE RENTABILIDAD ECONÓMICA Y FINANCIERA DE LA INVERSIÓN EN LOS NUEVOS ATRACOS 34 Y 35 DEL MUELLE DE LA ENERGÍA Y DEL PRIMER RECINTO DEL PROYECTO DE AMPLIACIÓN DEL MUELLE CATALUÑA","1","14.500,00","3.045,00","17.545,00","2023-10-03","ESTRADA PORT CONSULTING, SL","B65241770"],
    [3165,"2023F200005","VALORACIÓN TERRENOS LA LLAGOSTA-STA PERPÈTUA DE MOGODA","1","8.500,00","1.785,00","10.285,00","2023-11-02","Savills Valoraciones y Tasaciones, S.A.U.","A86317567"],
    [3166,"2023J540009","Reserva de plazas de aparcamiento para las sesiones del Consejo de Administración","12","2.372,73","498,27","2.871,00","2023-01-25","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [3167,"2023J540010","Subscripción a la base de datos jurídica Aranzadi Insignis","12","14.888,20","3.126,52","18.014,72","2023-01-18","EDITORIAL ARANZADI SA","A81962201"],
    [3168,"2023J540011","Suscripción anual a la Revista de Administración Pública (2023)","12","65,09","4,66","69,75","2023-02-15","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"],
    [3169,"2023J540014","Representación procesal de la APB en el recurso de casación 100/2022 (Consorci Zona Franca de Barcelona)","12","400,00","84,00","484,00","2023-01-18","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"],
    [3170,"2023J540015","Representación procesal de la APB en el recurso de apelación 1219/2021 TSJC (Institut Municipal d'Hisenda Aj. Barcelona) ref. IBI 2016","12","350,00","73,50","423,50","2023-03-20","PUIG ABOS JOSEP MANUEL","NaN"],
    [3171,"2023J540016","Servicio de certificación y documentación del sorteo de plazas de aparcamientos de camiones","0,03","325,45","68,34","393,79","2023-02-21","DE DUEÑAS ALVAREZ DIEGO","NaN"],
    [3172,"2023J540017","Asesoramiento jurídico para la disolución de la Agrupación Europea de Interés Económico INTERMED, Agrupación de los Puertos del Mediterráneo Noroccidental","12","9.000,00","1.890,00","10.890,00","2023-03-13","ARCO ABOGADOS ASES TRIBUT SLP","B46363008"],
    [3173,"2023J540018","Representación procesal de la APB en el recurso cont. adm. 50/2023 interpuesto ante el TSJC por Norwegian y otros","12","600,00","126,00","726,00","2023-03-17","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3174,"2023J540020","Gastos de viaje por participación en las X Jornadas Jurídicas Internas del Sistema Portuario (Las Palmas, 8 y 9 de junio de 2023)","0,15","2.878,21","90,00","2.968,21","2023-05-03","ATLANTIDA TOURS VIATGES SA","A62989009"],
    [3175,"2023J540024","Informe: Hoja de aprecio correspondiente a fincas situadas en las parcelas 33 y 35 del Polígono Industrial Pratense, ocupadas por Rhenus Logistics, SAU, asociado a futuras inversiones (expropiaciones DEUP)","5","8.000,00","1.680,00","9.680,00","2023-06-01","GLOVAL VALUATION SA","A28903920"],
    [3176,"2023J540025","Otorgamiento de poderes Sra. Mónica Segarra","0,03","96,55","19,90","116,45","2023-06-01","DE DUEÑAS ALVAREZ DIEGO","NaN"],
    [3177,"2023J540026","Representación procesal de la APB en el recurso cont. adm. 98/2023 TSJC, interpuesto por Terminal Ferry de Barcelona, SL","12","500,00","105,00","605,00","2023-05-31","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3178,"2023J540027","Certificación registral de las fincas con referencia PRAT 033 y PRAT 035","0,5","177,39","37,25","214,64","2023-06-14","PRIETO GARCIA IGOR","NaN"],
    [3179,"2023J540028","Representación procesal de la APB en el procedimiento ordinario 71/2023 Juzgado 1a Instancia 35 Barcelona (UTE Muelle Álvarez de la Campa)","12","2.000,00","420,00","2.420,00","2023-07-06","PUIG ABOS JOSEP MANUEL","NaN"],
    [3180,"2023J540031","Representación procesal de la APB en los recursos cont. adm. 199/2023, 200/2023 y 201/2023 interpuestos por Manipuladora de Mercancías SL (SAMMER) ante el TSJC","12","1.140,50","239,50","1.380,00","2023-09-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3181,"2023J540033","Representación procesal de la APB en el recurso contencioso administrativo 120/2023 interpuesto por Patrinova SL ante el Tribunal Superior de Justicia de Cataluña","NaN","1.050,00","201,31","1.251,31","2023-09-14","PUIG ABOS JOSEP MANUEL","NaN"],
    [3182,"2023J540035","Representación procesal de la APB en el recurso contencioso administrativo 204/2023 interpuesto por Terminal Port Nou SA ante el Tribunal Superior de Justicia de Cataluña","NaN","420,00","88,20","508,20","2023-10-16","PUIG ABOS JOSEP MANUEL","NaN"],
    [3183,"2023J540040","Legitimación de firmas en documentación relativa a designación de representante de la APB en sociedad participada","0,03","24,04","1,44","25,48","2023-11-30","DE DUEÑAS ALVAREZ DIEGO","NaN"],
    [3184,"2023N560008","Cuota 2023 participación APB en la asociación IN MOVE by RAIL GRUP","12","2.100,00","0,00","2.100,00","2023-01-17","ASOC RAIL GRUP","G63197842"],
    [3185,"2023N560011","servicios web creacion landing page para la promoción y registro de usuarios en Smartports.tv, año 2022","0,09","3.000,00","630,00","3.630,00","2023-01-12","DIGITAL BAKERS SL","B65485468"],
    [3186,"2023N560012","COMIDA - Rest. Carbelleira - Reunion programa Blue Up - 12 enero 2023","0,03","165,59","16,56","182,15","2023-01-20","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3187,"2023N560013","Servicios de limpieza actividad BRAINSTORMING for INNOVATION en el World Trade Center BCN 24 y 25 enero","0,06","40,58","8,52","49,10","2023-01-20","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [3188,"2023N560014","CÁTERING - Reunión del Grupo de Estratégia e Innovacion del Consejo Rector del Port de Barcelona -  2 febrero 2023","0,03","153,73","19,84","173,57","2023-01-30","FORN NEW SANTA SL","B01937291"],
    [3189,"2023N560015","CÁTERING - Reunión Workshop d'Innovació de Monday Happy Monday - 18 enero 2023","0,03","148,00","14,80","162,80","2023-01-18","KTRING DE LA PEPI SL","B67401539"],
    [3190,"2023N560017","Traducción y revisión del documento - 3 cartas declaración de intenciones","0,03","48,00","10,08","58,08","2023-02-09","SIMULTRAD SL","B63231385"],
    [3191,"2023N560018","traducción y revisión del documento presentación de creuers sobre innovación","0,03","37,50","7,88","45,38","2023-02-09","SIMULTRAD SL","B63231385"],
    [3192,"2023N560019","TRADUCCIÓN - Frances español reglamento aduana francesa","0,03","38,25","8,03","46,28","2023-02-13","TEXTOS BCN SLU","B67852400"],
    [3193,"2023N560020","participación del Puerto de Barcelona en el marco del proyecto Tech Barcelona en el 4YFN del 27 de febrero al 2 de marzo de 2023","0,12","14.932,00","3.135,72","18.067,72","2023-02-17","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
    [3194,"2023N560024","Contratación de un presentador para ejercer de maestro de ceremonias durante cuatro días en el marco del 4YFN, dentro de MWC en el stand de Tech Barcelona con el Port de Barcelona, del 27/02 al 02/03","0,12","1.000,00","210,00","1.210,00","2023-02-23","ORTEGA FIGUEIRAL JAVIER","NaN"],
    [3195,"2023N560025","ALQUILER - Golondrina visita UPC - 27 enero 2023","0,03","475,00","47,50","522,50","2023-01-16","SIRENAS SA","A08055642"],
    [3196,"2023N560027","Reparación de Roll-up expositor enrrollable","0,03","60,00","12,60","72,60","2023-02-22","OLIKA STANDS SL","B66828716"],
    [3197,"2023N560028","CATERING - Pausa café para los asistentes a la reunión con UNESCO y FBCN - 23 febrero 2023","0,03","79,00","10,87","89,87","2023-02-23","KTRING DE LA PEPI SL","B67401539"],
    [3198,"2023N560030","CATERING - Jornada sobre la nueva ley de Start-Ups - 24 febrero 2023","0,03","360,09","36,01","396,10","2023-02-24","PADECAVA SA","A58179383"],
    [3199,"2023N560031","Suministro y montaje de mampara, puerta de cristal y otros en módulos de oficinas ubicados en la planta 2ª del edificio norte del WTC Barcelona, para la instalación de la oficina de la Fundación WOC","3","3.386,50","711,16","4.097,66","2023-03-17","FANAUX016 SOCIEDAD LIMITADA","B66818048"],
    [3200,"2023N560032","Limpieza sesión Blue Economy sala We Take Care Room 17 marzo","0,03","27,05","5,68","32,73","2023-03-17","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [3201,"2023N560033","CÁTERING - Pausa café durante la formación interna de Blue Economy - 17 marzo 2023","0,03","92,93","12,11","105,04","2023-03-16","FORN NEW SANTA SL","B01937291"],
    [3202,"2023N560034","TRADUCCIÓN - Urgente documento Muelle Pescadores Innovació Fotovoltáica - 22 marzo 2023","0,03","170,88","35,88","206,76","2023-03-22","SIMULTRAD SL","B63231385"],
    [3203,"2023N560035","COMIDA - Rest. Club de Directivos - Jornada Insituto Ciencias del Mar - 08 febrero 2023 - SINGULARIS","0,03","68,18","6,82","75,00","2023-02-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3204,"2023N560036","TRADUCCIÓN SMARTPORTS 2022 -FINAL RESULTS","0,03","104,00","21,84","125,84","2023-03-31","SIMULTRAD SL","B63231385"],
    [3205,"2023N560038","Servicios en marketing portuario para la producción y planificación estratégica de marketing y publicidad digital para la difusción y organización internacional del evento Smart Ports 2023, 7-9/11","7","14.624,00","0,00","14.624,00","2023-04-11","MARITIME INFORMATION SERVICES","NaN"],
    [3206,"2023N560039","Benchmarking de centros de innovación y emprendimiento de referencia","3","13.135,00","2.758,35","15.893,35","2023-05-29","GELLIFY IBERIA SL","B67534032"],
    [3207,"2023N560042","II Concurso de ideas innovadoras vinculadas al proyecto de economía azul del Puerto de Barcelona en el marco del BLUE UP Barcelona","6","10.000,00","2.100,00","12.100,00","2023-11-30","SOLAR BOX BATTERIES SL","B67173088"],
    [3208,"2023N560043","Revisión/Corrección /consulta sobre carta y powerpoint intenciones SmartPorts 2023","0,03","50,00","10,50","60,50","2023-03-22","SIMULTRAD SL","B63231385"],
    [3209,"2023N560044","Revisión/corrección/consulta sobre Formal Letter JAC","0,03","50,00","10,50","60,50","2023-03-22","SIMULTRAD SL","B63231385"],
    [3210,"2023N560046","TRADUCCIóN - revisión en inglés formal carta y powerpoint SmartsPorts 2023","0,03","50,00","10,50","60,50","2023-05-02","SIMULTRAD SL","B63231385"],
    [3211,"2023N560047","Contratación de un presentador para la presentación del evento Smart Ports: Piers of the Future 2023","0,03","2.475,00","0,00","2.475,00","2023-05-02","SASHA TWINING","NaN"],
    [3212,"2023N560048","Creación vídeo promocional Smart Ports 2023","1","2.900,00","609,00","3.509,00","2023-05-19","BESENPAI SCP","J72790652"],
    [3213,"2023N560049","CATERING - Pausa/café visita Boston - 4 mayo 2023","0,03","82,00","10,29","92,29","2023-05-05","FORN NEW SANTA SL","B01937291"],
    [3214,"2023N560050","CÁTERING - Comida visita Boston - 4 mayo 2023","0,03","665,95","66,59","732,54","2023-05-04","KTRING DE LA PEPI SL","B67401539"],
    [3215,"2023N560051","COMIDA - Rest. FISKEBAR - Reunión preparatoria ChaintPORT 2023 Anveres - 16 mayo 2023","0,03","164,18","16,42","180,60","2023-05-16","SKYLIGHT PARTNERS SL","B67352880"],
    [3216,"2023N560052","ALQUILER - Autocar para la jornada APB Innovació Perpinyà - 25 mayo 2023","0,03","980,00","98,00","1.078,00","2023-05-24","AUTOCARS ESTEVE SL","B61771192"],
    [3217,"2023N560053","Servicios necesarios para la Visita de Teambuilding en Peralada 25/05","0,03","1.873,31","253,69","2.127,00","2023-05-24","HOTEL PERALADA WINE SPA Y GOLF","B67509620"],
    [3218,"2023N560054","COMIDA - Rest. FISKEBAR - Reunión preparatoria ChaintPORT 2023 Amberes - 24 mayo 2023","0,03","91,05","9,11","100,16","2023-05-24","SKYLIGHT PARTNERS SL","B67352880"],
    [3219,"2023N560055","TRADUCCIÓN - Revisión/Corrección de YDRAY – Formal letter Virginijus _ ajuntament eng BA","0,03","25,00","5,25","30,25","2023-06-06","SIMULTRAD SL","B63231385"],
    [3220,"2023N560056","Servicio de bailarina para|por el proyecto: Un mar de voces, para la cena de la Fundación el día 08/06/2023 y para el Salón Náutico el día 10/10/2023","0,06","537,19","112,81","650,00","2023-06-08","ARTI GESTION Y SERVICIOS ARTIS","B66372467"],
    [3221,"2023N560057","TRADUCCIÓN - Urgente de 230620_Seu_WOC","0,03","228,00","47,88","275,88","2023-06-20","SIMULTRAD SL","B63231385"],
    [3222,"2023N560058","CÁTERING - Visita programa BBlue (Barcelona Activa) 4 julio 2023","0,03","69,00","8,25","77,25","2023-06-30","FORN NEW SANTA SL","B01937291"],
    [3223,"2023N560059","TRADUCCIÓN - ES – FR de Portfoli BLUETECHPORT","0,03","140,00","29,40","169,40","2023-05-07","SIMULTRAD SL","B63231385"],
    [3224,"2023N560060","Modificación de la landing page para|por la promoción y registro de usuarios para Smart Ports: Piers of the Future 2023","12","590,00","123,90","713,90","2023-05-31","DIGITAL BAKERS SL","B65485468"],
    [3225,"2023N560061","CÁTERING - Visita del Colegio de Ingenieros Industriales de Cataluña - 06 julio 2023","0,03","142,00","16,90","158,90","2023-07-06","FORN NEW SANTA SL","B01937291"],
    [3226,"2023N560062","ALQUILER - Rack de prensa sonorización acto inaugural BlueTechPort - Pier 01 - 5 julio 2023","0,03","250,00","52,50","302,50","2023-07-05","TECNOLOGIA FAMILIAR SL","B67002097"],
    [3227,"2023N560063","CÁTERING - Cóctel Acto Inaugural BlueTechPort - Pier 01 - 5 julio 2023","0,03","1.368,75","136,88","1.505,63","2023-07-05","KTRING DE LA PEPI SL","B67401539"],
    [3228,"2023N560064","CONTRATACIÓN DE UN MODERADOR PARA EL STAND DEL SALÓN NÁUTICO 2023","0,09","7.000,00","1.470,00","8.470,00","2023-09-01","ARQUE COT BARBARA","NaN"],
    [3229,"2023N560065","Tech Tour Marítimo 2023 (2a edición del Encuentro al más alto nivel de emprendedores, Start-Ups e Inversores sobre Economia Azul a nivel global para el Port de Barcelona)","12","14.800,00","3.108,00","17.908,00","2023-07-24","SA TECH TOUR EUROPE SA","NaN"],
    [3230,"2023N560066","COMIDA - Rest. Club de Directivos - Reunión de trabajo WOC - 20 junio 2023","0,03","123,73","12,37","136,10","2023-06-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3231,"2023N560067","Revisión y corrección ENG- Portfoli-BLUETECHPORT","0,03","50,00","10,50","60,50","2023-07-19","SIMULTRAD SL","B63231385"],
    [3232,"2023N560068","Prueba Piloto Blue Tech Port en el hub Pier01 2023-2024","12","14.933,00","3.135,93","18.068,93","2023-07-24","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
    [3233,"2023N560069","Organización de sesiones, grupos de trabajo y jornadas sobre economía azul en el Pier 01 - Tech Barcelona","3","1.900,00","399,00","2.299,00","2023-07-31","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
    [3234,"2023N560070","CONTRATACIÓN - Colla castellera, durante la celebración del Saló Náutico - 11 al 14 octubre 2023","0,09","1.500,00","315,00","1.815,00","2023-08-18","ASSOCIACIO COLLA CASTELLERA DE","G67221531"],
    [3235,"2023N560071","COMIDA - Rest. FISKEBAR - Reunión trabajo Plug&Play - 12 julio 2023","0,03","110,23","11,02","121,25","2023-07-12","SKYLIGHT PARTNERS SL","B67352880"],
    [3236,"2023N560072","COMIDA - Rest. Club de Directivos - Reunión de trabajo BlueTech Port - 19 julio 2023","0,03","48,73","4,87","53,60","2023-07-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3237,"2023N560073","Servicio de audivisuales y diseño gráfico para la SGIEN","3","7.500,00","1.575,00","9.075,00","2023-09-13","WE ARE MORTENSEN SL","B64858962"],
    [3238,"2023N560074","ALQUILER - Golondrina visita marítima Innobaix - 12 junio 2023","0,03","712,50","71,25","783,75","2023-06-12","SIRENAS SA","A08055642"],
    [3239,"2023N560076","contratación servicio de migración de la plataforma Smartports.tv a Youtube","0,15","1.495,00","313,95","1.808,95","2023-09-21","MONFORTE VALLESPIN VEGA","NaN"],
    [3240,"2023N560077","Servicio de actualización y presentación del proyecto de subestación eléctrica y perforación submarina para OPS para el Port de Barcelona a la convocatoria 2023 del programa CEF","4","9.000,00","1.890,00","10.890,00","2023-10-20","MES ADVOCATS INTERNACIONAL SLP","B67163907"],
    [3241,"2023N560078","Servicio de actualización del CBA elaborado para el proyecto de subvención de la subestación eléctrica OPS del Puerto de Barcelona para su presentación en la convocatoria 2023 del programa CEF","4","7.400,00","1.554,00","8.954,00","2023-10-23","ESTRADA PORT CONSULTING SL","B65241770"],
    [3242,"2023N560081","Construcción de tarima en Puerta de la Paz para el Salón Náutico - 09 OCt","0,09","1.920,00","403,20","2.323,20","2023-09-27","DORTOKA DISSENY SL","B62765334"],
    [3243,"2023N560082","CÁTERING - Comida Jornada Logistop - 22 septiembre 2023","0,03","646,00","64,60","710,60","2023-09-22","KTRING DE LA PEPI SL","B67401539"],
    [3244,"2023N560083","CÁTERING - Desayuno y audiovisuales Jornada Logistop - 22 septiembre 2023","0,03","1.262,50","0,00","1.262,50","2023-09-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3245,"2023N560084","ALQUILER - Golondrina Jornada Logistop - 22 septiembre 2023","0,03","485,98","48,60","534,58","2023-09-22","SIRENAS SA","A08055642"],
    [3246,"2023N560085","contratación servicio gorras corporativas Salón Náutico 2023","1","369,00","77,49","446,49","2023-09-29","OBSEQUIO Y DETALLES SL","B87564928"],
    [3247,"2023N560086","CÁTERING - por Rueda de Prensa Saló Nàutic- 26 septiembre 2023","0,03","402,50","40,25","442,75","2023-09-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3248,"2023N560087","ALQUILER - Golondrina visita Colegio Ingenieros Industriales de Cataluña - 6 julio 2023","0,03","712,50","71,25","783,75","2023-07-06","SIRENAS SA","A08055642"],
    [3249,"2023N560088","ALQUILER - Contractación de sala, restauración y material audiovisual Pioneers - 8 noviembre 2023","0,03","1.502,07","243,43","1.745,50","2023-10-16","H SANTOS D SL","B02826881"],
    [3250,"2023N560089","LLOGUER - Rack de prensa jornada sobre camiones eléctricos propulsados por hidrógeno o baterías - 29 septiembre 2023","0,03","110,00","23,10","133,10","2023-09-29","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3251,"2023N560090","CÁTERING - y material técnico por Jornada Movilidad Sostenible - 5 octubre 2023","0,03","1.415,00","193,20","1.608,20","2023-10-05","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3252,"2023N560091","Segunda modificación de la landing page para|por la promoción y registro de usuarios para|por el Smart Ports: Piers of the Future 2023","0,03","120,00","25,20","145,20","2023-10-05","DIGITAL BAKERS SL","B65485468"],
    [3253,"2023N560092","CONTRATACIÓN - Salas, coffe y material audiovisual para reunión Pioneers Assembly - 9 noviembre 2023","0,03","1.581,25","249,56","1.830,81","2023-10-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3254,"2023N560093","Análisis de posibles modelos de negocio para el desarrollo de un hub de innovación en los tinglados de San Beltrán (BlueTechPort)","6","13.800,00","2.898,00","16.698,00","2023-11-09","ATICCO LAB SL","B01820596"],
    [3255,"2023N560094","ALQUILER - Servicio de Rack para la firma de convenio entre Port de Barcelona y Novarium - 9 noviembre 2023","0,03","253,93","53,33","307,26","2023-11-03","FUSTE LLEIDA FRANCISCO JAVIER","NaN"],
    [3256,"2023N560095","Obsequios para los puertos integrantes del Smart Ports 2023","0,09","214,50","45,05","259,55","2023-11-07","INNOVA BLUE ECONOMY SL","B09743782"],
    [3257,"2023N560096","CÁTERING - Para el Salón Náutico 2023 - 11 a 15 octubre 2023","0,15","1.534,77","153,48","1.688,25","2023-10-11","FOIX DE SARRIA SL","B62179502"],
    [3258,"2023N560097","ADQUISICIÓN - Obsequios ponentes Smarts ports 2023","0,03","620,00","130,20","750,20","2023-11-08","ASSOCIACIO BARCELONETA ALERTA","G63428007"],
    [3259,"2023N560098","Licencia de uso y derechos música Smart Ports - 8 noviembre 2023","0,03","310,00","65,10","375,10","2023-11-08","GRUP MEDIAPRO SLU","B60188752"],
    [3260,"2023N560099","Entrada America's Cup Experience en el marco del Smart Ports 2023","0,03","1.242,10","260,84","1.502,94","2023-11-08","AC HOUSE BARCELONA SL","B72681109"],
    [3261,"2023N560100","COMIDA - Rest. FISKEBAR - Reunión salón Náutico Cost SL - 14 octubre 2023","0,03","91,82","9,18","101,00","2023-10-14","SKYLIGHT PARTNERS SL","B67352880"],
    [3262,"2023N560101","Contratación de cena en el restaurante Vraba y montaje audiovisual - 7 NOV","0,03","3.280,00","345,60","3.625,60","2023-11-07","GRUP RESTAURACIO AVENTURA SL","B72912363"],
    [3263,"2023N560102","COMIDA - Rest. Carballeira - Reunión con Escuela de diseño de BCN - 31 octubre 2023","0,03","125,95","12,60","138,55","2023-10-31","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3264,"2023N560103","COMIDA - Rest. Carballeira - Reunión fundación - BCN PORT Inovation + transprime + IEN - 30 octubre 2023","0,03","214,34","21,43","235,77","2023-10-30","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3265,"2023N560106","Contratación de servicio de lectores de leads y azafatas para el estand de SmartsPorts en el SCEWC 7 nov","0,06","1.908,92","190,89","2.099,81","2023-11-07","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3266,"2023N560107","COMIDA -  Rest. Green Vita - 7 noviembre 2023","0,03","291,56","29,16","320,72","2023-11-07","WE ARE GREEN SL","B66700477"],
    [3267,"2023N560108","COMIDA - Rest. Club de Directivos - Jornada movilidad sostenible digital - 5 octubre 2023 - y Reunión Blue Ocan Nutrition - 4 octubre 2023","0,06","374,91","37,49","412,40","2023-10-04","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3268,"2023N560109","ALQUILER - Tarima jornada digitalitzación consignatarios - 27 octubre 2023","0,03","360,00","75,60","435,60","2023-10-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3269,"2023N560110","ALQUILER - Minibus para celebración del Smart Ports 2023 - 7 y 8 novembre 2023","0,03","790,00","79,00","869,00","2023-11-06","AUTOCARS ESTEVE SL","B61771192"],
    [3270,"2023N560111","ALQUILER - Autocar y guía para asistentes SMART PORTS 2023  - 7 noviembre 2023","0,03","941,33","113,67","1.055,00","2023-11-07","VIAJES ANDROMEDA SA","A58325275"],
    [3271,"2023N560112","COMIDA - Rest. Carballeira - Reunión visita Ports of Halifax - 16 octubre 2023","0,03","90,45","9,05","99,50","2023-10-16","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3272,"2023N560113","Contractación de autocar 8 nov traslado asistentes entre WTC y Fira","0,03","420,00","42,00","462,00","2023-11-08","AUTOCARS ESTEVE SL","B61771192"],
    [3273,"2023N560114","TRADUCCIÓN - Revisión a francés portafolio BLUETECHPORT","0,03","64,00","6,40","70,40","2023-11-02","LUCAS WEST MICHAEL JAMES","NaN"],
    [3274,"2023N560115","COMIDA - Rest. Carballeira - Presentación reunión fundación BCN PORT INNOVATION TRANSPRIME - 12 septiembre 2023","0,03","198,41","19,84","218,25","2023-09-12","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3275,"2023N560116","COMIDA - Rest. Carballeira - Reunión Ortega Figueiral - previa Salón Náutico - 10 octubre 2023","0,03","98,45","9,85","108,30","2023-10-10","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3276,"2023N560117","CÁTERING - Para duración de SMART PORTS 2023 - 7, 8, 9 noviembre 2023","0,09","7.770,60","777,06","8.547,66","2023-11-07","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3277,"2023N560118","Estand del Port de Barcelona en el Tech Spirit 12 dic 2023","0,03","1.390,00","291,90","1.681,90","2023-12-12","OLIKA STANDS SL","B66828716"],
    [3278,"2023N560119","Colaboración en la organización de dos sessións, en el córner y el networking en el Tech Spirit 13 digo 2023 de Tech Barcelona","0,03","14.632,00","3.072,72","17.704,72","2023-12-13","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
    [3279,"2023N560120","TRADUCCIÓN - Descripción de obra civil - Nou Llobregat - 19 dic","0,09","640,00","134,40","774,40","2023-12-19","LUCAS WEST MICHAEL JAMES","NaN"],
    [3280,"2023N560121","COMIDA - Rest. Club de Directivos - Reunión con Change 2Grow - 13 noviembre 2023","0,03","60,36","6,04","66,40","2023-11-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3281,"2023N560122","ALQUILER - Golondrina para la Asamblea General proyecto PIONEERS: visita maritima  - 08 noviembre 2023","0,03","475,00","47,50","522,50","2023-11-08","SIRENAS SA","A08055642"],
    [3282,"2023N560123","ALQUILER - Limousina para traslado de presentadora SmartPorts a Fira Barcelona - 8 noviembre 2023","0,03","160,00","33,60","193,60","2023-11-08","VIAJES ANDROMEDA SA","A58325275"],
    [3283,"2023N560124","COMIDA - Rest. Club de Directivos - Visita MARITIME AND PORT AUTHORITY OF SINGAPURE (MPA) - 10 noviembre 2023","0,03","151,95","15,20","167,15","2023-11-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3284,"2023N570001","Participacion en la asociación FERRMED Cuota 2023","12","6.000,00","0,00","6.000,00","2023-01-18","FERRMED","NaN"],
    [3285,"2023N570002","cuota anual 2023 associacion Logistop","12","2.500,00","525,00","3.025,00","2023-01-01","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"],
    [3286,"2023N570003","ALQUILER - Autocar para visita consolat Corea 02/02/2023","0,03","240,00","24,00","264,00","2023-01-30","AUTOCARS ESTEVE SL","B61771192"],
    [3287,"2023N570004","COMIDA - Rest. Club de Directivos - Reunión Taewoong - 20 enero 2023","0,03","87,00","8,70","95,70","2023-01-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3288,"2023N570005","COMIDA - Rest. Club de Directivos  - Reunión SAMCA - 17 enero 2023","0,03","120,73","12,07","132,80","2023-01-17","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3289,"2023N570006","ASISTENCIA - Reunión CLECAT/DTLF - 16 febrero 2023","0,03","600,00","126,00","726,00","2023-02-16","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3290,"2023N570008","ASISTENCIA - Reunión CLECAT/DTLF - 10 marzo  2023","0,03","574,00","120,54","694,54","2023-03-02","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3291,"2023N570009","COMIDA - Rest. Club de Directivos - Reunión Transfesa - 23 febrero 2023","0,03","109,73","10,97","120,70","2023-02-23","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3292,"2023N570010","CUOTA - Anual Asociación CLECAT 2023","12","5.000,00","0,00","5.000,00","2023-01-01","CLECAT","NaN"],
    [3293,"2023N570011","ALQUILER - Autocar visita NICHERAI - 24 marzo 2023","0,03","390,00","39,00","429,00","2023-03-23","AUTOCARS ESTEVE SL","B61771192"],
    [3294,"2023N570012","COMIDA - Rest. Club de Directivos - VISITA Coreanos SAMSUNG - 6 marzo 2023","0,03","123,45","12,35","135,80","2023-03-06","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3295,"2023N570013","COMIDA - Rest. Club de Directivos - VISITA Coreanos KG Steel - 10 marzo 2023","0,03","168,27","16,83","185,10","2023-03-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3296,"2023N570014","COMIDA - Rest. Club de Directivos - VISITA NICHERAI al Puerto de Barcelona - 24 marzo 2023","0,03","215,18","21,52","236,70","2023-03-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3297,"2023N570018","ASISTENCIA - Reunión CLECAT/DTLF European Freight Transport Information Regulation - 16 mayo 2023","0,03","600,00","126,00","726,00","2023-04-25","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3298,"2023N570019","ASISTENCIA - Reunión CLECAT/DTLF - 2 junio 2023","0,03","575,00","120,75","695,75","2023-07-02","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3299,"2023N570020","ALQUILER - Autocar por servicio HOTEL APOLO-FIRA MONTJUICH para|por MEDPORTS - 8 junio 2023","0,03","320,00","32,00","352,00","2023-05-31","AUTOCARS ESTEVE SL","B61771192"],
    [3300,"2023N570021","COMIDA - Rest. Club de Directivos - Visita MEDPORTS EXCHANGE Programme, Tunez - 3 mayo 2023","0,03","90,91","9,09","100,00","2023-05-03","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3301,"2023N570022","CENA - Hotel Gran Marina MEDPORTS GENERAL ASSEMBLY - 7 junio 2023","0,03","1.634,55","163,46","1.798,01","2023-06-07","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3302,"2023N570023","CÁTERING - Reunión MEDPORTS GENERAL ASSEMBLY - 07 junio 2023","0,03","272,73","27,27","300,00","2023-06-07","WE ARE GREEN SL","B66700477"],
    [3303,"2023N570024","ALQUILER - Autocar para Gyeonggi Corea - 24 mayo 2023","0,03","280,00","28,00","308,00","2023-05-24","AUTOCARS ESTEVE SL","B61771192"],
    [3304,"2023N570025","BENCHMARKING DE BUENAS Y MALAS PRÁCTICAS DE LAS INICIATIVAS PUERTO-CIUDAD DE REFERENCIA / MÁS AVANZADAS DEL MUNDO y ACOMPAÑAMIENTO EN LA ELABORACIÓN DEL PLAN ESTRATÉGICO DEL PORT VELL 2025 - 2030","12","13.860,00","2.910,60","16.770,60","2023-07-10","ASS INTERNATIONALE VILLES PORT","NaN"],
    [3305,"2023N570026","ASISTENCIA - Reunión para CLECAT/DTLF - 22 junio 2023","0,03","574,00","120,54","694,54","2023-06-22","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3306,"2023N570027","ASISTENCIA -  Reunión Convocada CLECAT/DTLF - 23 junio 2023","0,03","574,00","120,54","694,54","2023-06-23","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3307,"2023N570028","Registro de la marca Española: BLUE TECH PORT","0,03","2.970,00","623,70","3.593,70","2023-06-07","HERRERO & ASOCIADOS SL","B28865236"],
    [3308,"2023N570029","Cuota asociación Lean & Green 2023-2024","12","2.200,00","462,00","2.662,00","2023-06-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3309,"2023N570030","Traducción Anglès - Coreano vídeo promocional sur este asiático","0,03","250,00","52,50","302,50","2023-08-02","LEE UH JEEN","NaN"],
    [3310,"2023N570031","ASISTÉNCIA -  Reunión CLECAT/DTLF temas DTLF SG1 Teams Certification, funcional and technical - 8 setiembre 2023","0,03","600,00","126,00","726,00","2023-08-17","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3311,"2023N570032","COMIDA - Rest. Club de Directivos - Visita TAEWOONG desde Corea al Puerto de Barcelona - 14 julio 2023","0,03","99,18","9,92","109,10","2023-07-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3312,"2023N570033","COMIDA - Rest. Club de Directivos - Visita TAEWOONG desde Corea al Puerto de Barcelona - 20 junio 2023","0,03","349,36","34,94","384,30","2023-06-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3313,"2023N570034","Cuota ALICE 2023-2024","12","3.000,00","0,00","3.000,00","2023-11-29","AISBL ALLIANCE FOR LOGISTICS","NaN"],
    [3314,"2023N570035","Cuota y participación Grupo Trabajo UNE ISO14083 Cuantificación Emisiones del Transporte - Mayo 2023 - Abril 2024","12","600,00","126,00","726,00","2023-05-01","AENOR","G78216819"],
    [3315,"2023N570036","CUOTA - Anual de la asociación MEDports 2023","12","4.000,00","0,00","4.000,00","2023-09-18","MEDPORTS ASSOCIATION","NaN"],
    [3316,"2023N570037","COMIDA - Hotel Gran Marina - Visita DE ZWALUW - 31 julio 2023","0,03","218,64","45,91","264,55","2023-07-31","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3317,"2023N570038","ASISTENCIA - Reunión Convocada para CLECAT/DTLF DTLF SG1 Teams Certification, funcional and technical - 7 noviembre 2023","0,03","600,00","126,00","726,00","2023-11-07","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3318,"2023N570039","ASISTENCIA - Reunión Convocada por CLECAT/DTLF con motivo de tratar los temas DTLF SG1 Teams Certification, funcional and technical - 29 noviembre 2023","0,03","600,00","126,00","726,00","2023-10-29","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3319,"2023N570040","ASISTENCIA - Reunión Convocada por CLECAT/DTLF con motivo de tratar los temes d'ALICE - 30 noviembre 2023","0,03","600,00","126,00","726,00","2023-11-08","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3320,"2023N570041","COMIDA - Rest. Club de Directivos - Visita Puerto de Rijeka - 5 octubre 2023","0,03","141,32","14,13","155,45","2023-10-05","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3321,"2023N570042","COMIDA - Rest. Club de Directivos - Visita TAEWOONG desde Corea al Puerto de Barcelona - 23 octubre 2023","0,03","82,00","8,20","90,20","2023-10-23","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3322,"2023N570043","Inserción Publicidad Puerto de Barcelona Conferencia Anual FERRMED 29 Noviembre 2023 - Bruselas","0,03","2.000,00","0,00","2.000,00","2023-11-28","FERRMED","NaN"],
    [3323,"2023N570044","CENA - Rest. La Mar Salada - Jornada Medports - 30 noviembre 2023","0,03","579,09","121,61","700,70","2023-11-30","CALAJAN 2000 SL","B67076497"],
    [3324,"2023N570045","CÁTERING - Reunión ESI IAPH-MEDPORTS - 30 noviembre 2023","0,03","407,50","65,95","473,45","2023-11-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3325,"2023N570046","ASISTENCIA - gastos - Reunión Convocada por CLECAT/DTLF con motivo de tratar los temas de ALICE - 30 noviembre 2023","0,03","606,68","19,26","625,94","2023-11-30","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3326,"2023N570048","ALQUILER - Autocar para la visita con el Ayuntamiento y China - 12 diciembre 2023","0,03","280,00","28,00","308,00","2023-12-12","AUTOCARS ESTEVE SL","B61771192"],
    [3327,"2023N570049","COMIDA - Rest. Club de Directivos - Visita PORT DE BUSAN Y TWL des de Corea al Port de Barcelona - 7 noviembre 2023","0,03","101,82","10,18","112,00","2023-11-07","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3328,"2023N570050","COMIDA - Rest. Club de Directivos - Visita KOTRA desde Corea al Port de Barcelona - 15 noviembre 2023","0,03","160,82","16,08","176,90","2023-11-15","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3329,"2023N570051","CÁTERING - Pausa café Visita TAEWOONG desde Corea al Port de Barcelona - 20 junio 2023","0,03","90,91","9,09","100,00","2023-06-20","WE ARE GREEN SL","B66700477"],
    [3330,"2023O600001","Servicio para las comisiones bancarias banc Sabadell","NaN","12.000,00","2.520,00","14.520,00","2023-03-02","Banc Sabadell","A08000143"],
    [3331,"2023P010002","SUSCRIPCIÓN ANUAL 2023 LA VANGUARDIA","12","341,35","13,65","355,00","2023-02-27","LA VANGUARDIA EDICIONES","B61475257"],
    [3332,"2023P010004","Suscripción Anual 2023 Diario ARA","12","527,82","21,11","548,93","2023-05-04","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3333,"2023P010005","Suscripción anual diario El País 2023","12","403,85","16,15","420,00","2023-05-08","EDICIONES EL PAIS SL","B85635910"],
    [3334,"2023P010006","Suscripción anual 2023 Diario Expansión","12","411,80","16,47","428,27","2023-05-26","UNIDAD EDITORIAL SA","A79102331"],
    [3335,"2023P010007","Suscripción anual 2023 El Periódico","12","398,08","15,92","414,00","2023-06-09","EL PERIODICO DE CATALUNYA, S.L.U","B66485343"],
    [3336,"2023P010008","Suscripción diario El Punt Avui 2023-2024","12","551,89","22,08","573,97","2023-10-06","HERMES COMUNICACIONS SA","A17374547"],
    [3337,"2023P020001","Cesión de la licencia para poder reproducir y hacer difusión de las obras de los artistas, que tienen sus derechos cedidos a la VEGAP, a las redes sociales, plataformas audiovisuales y Web para el año 2023","12","464,00","97,44","561,44","2023-01-19","VISUAL ENTIDAD DE GESTION DE A","G79467353"],
    [3338,"2023P020002","SUSCRIPCIÓN ANUAL DIARIO ARA, AÑO 2023","12","432,69","17,31","450,00","2023-01-11","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3339,"2023P020004","CUOTA ANUAL AMICS DE LA RAMBLA 2023","12","90,00","0,00","90,00","2023-02-23","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"],
    [3340,"2023P020006","Cuota anual Foment del Treball 2023","12","10.312,66","0,00","10.312,66","2023-02-23","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [3341,"2023P020007","SUSCRIPCIÓN LA VANGUARDIA 23","12","479,81","19,19","499,00","2023-02-27","LA VANGUARDIA EDICIONES","B61475257"],
    [3342,"2023P020008","UNIDAD EDITORIAL SA - SUSCRIPCIÓN ANUAL EXPANSIÓN 2023","12","496,15","19,85","516,00","2023-02-27","UNIDAD EDITORIAL SA","A79102331"],
    [3343,"2023P020009","Servicio de conservación preventiva de los bienes ubicados en la sala de reserva de Patrimonio Cultural de la nave ZALPORT, por las grandes oscilaciones de humedad relativa detectadas el año 2022","1","14.400,40","3.024,08","17.424,48","2023-04-13","NORDEST MUSEUM AND EXHIBIT SER","B66213240"],
    [3344,"2023P020011","Cuota anual socio Centro Español de Logística 2023","12","750,00","0,00","750,00","2023-05-09","CENTRO ESPAÑOL DE LOGISTICA","G28787562"],
    [3345,"2023P020013","Cuota anual ASCAME 2023","12","500,00","0,00","500,00","2023-05-22","ASSOC CAMBRES  COMERÇ IND MED","G65559346"],
    [3346,"2023P020014","Guion y comisariado de la exposición en conmemoración del centenario de la Agrupación Fotográfica de Cataluña","6,7","4.450,00","0,00","4.450,00","2023-06-07","ALEMANY LLOVERA JOAN","NaN"],
    [3347,"2023P020015","Catering Jornada Semana de la Logística (CEL) - 18 de abril","0,03","428,00","42,80","470,80","2023-04-17","Ktring de la Pepi, SL","B67401539"],
    [3348,"2023P020016","Cuota socio 2023 Asociación del Museo de la Ciencia y de la Técnica y de Arqueología Industrial de Cataluña","12","1.000,00","0,00","1.000,00","2023-05-12","AMCTAIC","G58022609"],
    [3349,"2023P020017","Revisión de los campos derechos de explotación, copyright fotografía, copyright del autor y determinar los bienes patrimoniales que se pueden publicar en la 1ª versión del catálogo en línea del Puerto de Barcelona","2","4.000,00","840,00","4.840,00","2023-06-06","CRUANYES I TOR JOSEP","NaN"],
    [3350,"2023P020018","Cuota anual soci Area 8 2023","12","3.000,00","630,00","3.630,00","2023-06-01","ASSOCIACIO AREA8","G67414508"],
    [3351,"2023P020019","Publicidad Día del Agente Consignatario - Junio 2023","12","1.750,00","367,50","2.117,50","2023-06-01","Associació d'Agents Consignataris de Vaixells","G08468746"],
    [3352,"2023P020020","Servicio de minibus para atender la visita de la Fundació Tàpies","0,03","260,00","26,00","286,00","2023-06-01","AUTOCARS ESTEVE SL","B61771192"],
    [3353,"2023P020021","Cuota anual Associació Cercle d'Economia 2023","12","6.000,00","0,00","6.000,00","2023-06-29","CÍRCULO DE ECONOMIA","G08484735"],
    [3354,"2023P020022","Servicio de catering por la visita de MSC el 24 de mayo de 2023","0,03","41,00","4,87","45,87","2023-06-18","FORN NEW SANTA, S.L.","B01937291"],
    [3355,"2023P020023","Intervención de bines con afectación biológica ubicados a la sala de reserva de Patrimonio Cultural de la Nave ZALPORT","3,2","11.843,50","2.487,14","14.330,64","2023-07-20","JUTGLAR ALVARO NURIA","NaN"],
    [3356,"2023P020024","Elaboración de los informes de peritaje para solicitar el valor de mercado y el valor patrimonial de la escultura Sideroploide (NIAPB 0418) y la maqueta ICTINEU II (NIAPB 0426)","2","440,00","92,40","532,40","2023-07-21","ARS ATTACKS SLU","B04939708"],
    [3357,"2023P020025","Servicio de producción, montaje, desmontaje y traslado de la exposición Port i Fotografia (la imatge fotogra`fica del Port de Barcelona)","3,4","12.065,33","2.533,72","14.599,05","2023-09-22","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"],
    [3358,"2023P020026","Servicio de fotografía profesional para el catálogo en línea de la colección de Patrimonio Cultural","1,1","6.120,00","1.285,20","7.405,20","2023-09-21","GRACIA MOLINA ENRIC","NaN"],
    [3359,"2023P020027","Catering visita Clúster Náutico Garraf","0,03","138,00","23,07","161,07","2023-07-21","FORN NEW SANTA SL","B01937291"],
    [3360,"2023P020029","Subscripción El Periódico de Catalunya 2023 (01/08/23 a 31/07/24)","12","398,08","15,92","414,00","2023-09-07","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3361,"2023P020030","Alquiler de una sala en el hotel Catalonia Barcelona Plaza para organizar una reunión el 8 de junio de 2023","0,03","285,12","54,88","340,00","2023-06-08","SABEL DE SERVICIOS SL","B58875048"],
    [3362,"2023P020031","Intervención de conservación-restauración de dos áncoras de grandes dimensiones, NIAPB 686 y NIAPB 687, ubicadas en el Muelle de San Bertrán","2,6","14.600,00","3.066,00","17.666,00","2023-09-28","MARI RIBAS MARIA DE LAS NIEVES","NaN"],
    [3363,"2023P020032","Servicio de pausa-café para atender la visita del Ministro de Transporte de la República de Irak","0,03","108,18","10,82","119,00","2023-07-07","WE ARE GREEN SL","B66700477"],
    [3364,"2023P020033","Servicio de autocar para atender la visita de los socios del Cercle del Liceu el dia 5 de julio de 2023","0,03","360,00","36,00","396,00","2023-09-14","AUTOCARS ESTEVE SL","B61771192"],
    [3365,"2023P020034","Cuota anual Nostromo 2023","12","1.800,00","0,00","1.800,00","2023-09-14","ASOCIACION AMIGOS DE NOSTROMO","G61868345"],
    [3366,"2023P020035","Servicio de inventario y documentación de los datos identificativos de la colección del Colegio Oficial de Pesadores y Medidores Públicos de Barcelona","2","14.145,00","2.970,45","17.115,45","2023-10-10","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"],
    [3367,"2023P020036","Suscripción diario El PUnt Avui - 2023","12","551,89","22,08","573,97","2023-10-05","HERMES COMUNICACIONS SA","A17374547"],
    [3368,"2023P020037","Alquiler equip técnico auditorio America's Cup Experience - Evento Ministros transporte Unión Europea","0,03","2.500,00","525,00","3.025,00","2023-10-10","AC HOUSE BARCELONA SL","B72681109"],
    [3369,"2023P020038","Servicio de peritaje de la colección de bienes patrimoniales de la Autoridad Portuaria de Barcelona","1,8","8.500,00","1.785,00","10.285,00","2023-10-20","DE NADAL FINE ARTS SL","B66045287"],
    [3370,"2023P020039","Servicio de Golondrina para la visita marítima de los ministros de transporte - 21 septiembre de 2023","0,03","792,20","79,22","871,42","2023-10-13","SIRENAS SA","A08055642"],
    [3371,"2023P020040","Promoció en la 41ª  Setmana del Llibre en Català","0,3","5.000,00","1.050,00","6.050,00","2023-11-03","ASSOCIACIO D EDITORS EN LLENGU","G08880148"],
    [3372,"2023P020041","ACUERDO DE COLABORACIÓN POR PARTE DEL PORT DE BARCELONA EN LA NIT DE L'EMPRESARI 2023 ORGANIZADA POR LA CECOT","12","12.000,00","2.520,00","14.520,00","2023-10-26","FUNDACIO CECOT INNOVACIO","G61097994"],
    [3373,"2023P020042","Servicio de gravación y edición del vídeo y de las cápsulas para redes sociales de la exposición Puerto y fotografía","1","4.850,00","1.018,50","5.868,50","2023-11-06","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [3374,"2023P020043","Servicio de Golondrina para la visita marítima de la delegación del puerto de Huizhou el 29 de agosto de 2023","0,03","475,00","47,50","522,50","2023-11-06","SIRENAS SA","A08055642"],
    [3375,"2023P020044","Servicio de autocar con conductor para asistir a la rueda de prensa de presentación del proyecto de remodelación del Portal de la Pau","0,03","320,00","32,00","352,00","2023-11-06","AUTOCARS ESTEVE SL","B61771192"],
    [3376,"2023P020045","Catering visita Delegación Baden-Württemberg","0,03","2.334,00","233,40","2.567,40","2023-12-05","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3377,"2023P020046","Campaña Port Obert en Navidad","2","14.900,00","3.129,00","18.029,00","2023-12-05","EVIL LOVE SL","B64870025"],
    [3378,"2023P020047","Campaña de banderolas para promocionar el Nadal al Port","2","2.550,00","535,50","3.085,50","2023-12-14","NIVELL PUBLICITARI DIGITAL SL","B64251366"],
    [3379,"2023P020048","Campaña dinamización en redes sociales de Nova Bocana","0,63","3.500,00","735,00","4.235,00","2023-12-05","TIME OUT SPAIN MEDIA SL","B65672495"],
    [3380,"2023P020049","Realización del documental LA CIUTAT DEL MAR","6","14.000,00","2.940,00","16.940,00","2023-12-14","I MAS C FUTURA SL","B62822259"],
    [3381,"2023P020050","Contrato de patrocinio publicitario entre l'Autoritat Portuària de Barcelona i la Fundació Cercle d'Insfraestructures durante el año 2023","12","8.000,00","1.680,00","9.680,00","2023-12-14","FUNDACIO PRIVADA CERCLE INFRA","G64374200"],
    [3382,"2023P020051","Patrocinio publicitario Escuela Europea de Short Sea Shippping","12","5.000,00","0,00","5.000,00","2023-12-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3383,"2023P020052","Patrocinio publicitario entre l'Autoritat Portuària de Barcelona i Foment del Treball Nacional - Año 2023","12","8.333,33","1.750,00","10.083,33","2023-12-14","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [3384,"2023P020053","Anuncio de Navidad para TV3 y Felicitación de Navidad en formato audiovisual","1,11","13.670,00","2.870,70","16.540,70","2023-11-23","EVIL LOVE SL","B64870025"],
    [3385,"2023P020055","Edición de 10 minutos del documental La Ciutat del Mar","0,24","2.885,00","605,85","3.490,85","2023-12-12","I MAS C FUTURA SL","B62822259"],
    [3386,"2023P020056","Cuota anual IESE","12","510,00","0,00","510,00","2023-12-27","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3387,"2023P020057","Selección de artistas para la realización de los retratos al óleo de tres ex-presidentes del Port de Barcelona","12","2.700,00","567,00","3.267,00","2023-11-02","GALERIA JORDI BARNADAS SL","B60030509"],
    [3388,"2023P020058","Retrato al óleo del expresidente Sixte Cambra","9","11.000,00","1.100,00","12.100,00","2023-12-29","PALAZZI SOLER ROIG MARCOS","NaN"],
    [3389,"2023P020059","Retrato al óleo de la expresidenta Mercè Conesa","9","12.000,00","1.200,00","13.200,00","2023-12-29","FEDUCHI ESCARIO LETICIA BELEN","NaN"],
    [3390,"2023P020060","Retrato al óleo del expresidente Damià Calvet","9","9.000,00","900,00","9.900,00","2023-12-29","SEGU CORBELLA JOSEP","NaN"],
    [3391,"2023P020061","Patrocinio publicitario Campaña de Juguetes 2023-2024","0,66","14.900,00","3.129,00","18.029,00","2023-11-24","CREU ROJA CATALUNYA","Q2866001G"],
    [3392,"2023P040001","Bolsas pequeñas con logo Port de Barcelona","1","302,40","63,50","365,90","2023-01-09","GRAFICAS DE YEBRA SA","A08434979"],
    [3393,"2023P040002","Manual interno de protocolo del Puerto de Barcelona","12","4.800,00","1.008,00","5.808,00","2023-01-10","FUENTE LAFUENTE CARLOS","NaN"],
    [3394,"2023P040003","Corona defunción Andreu Gomez","1","200,00","20,00","220,00","2023-01-07","NAVARROFLOR SL","B61407557"],
    [3395,"2023P040004","Corona defunción Andreu Gispert Llavet","1","200,00","20,00","220,00","2023-01-13","NAVARROFLOR SL","B61407557"],
    [3396,"2023P040005","Desayuno Consejo de Administración 25 de enero de 2023","1","341,10","34,11","375,21","2023-01-24","KTRING DE LA PEPI SL","B67401539"],
    [3397,"2023P040006","Premio noches de hotel del sorteo de la comida de Navidad APB 2022","1","309,09","30,91","340,00","2023-02-10","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3398,"2023P040007","Servicio de soporte a la sección de Relaciones Públicas para la organización de visitas y actos empresariales e institucionales de marzo a junio de 2023","4","13.800,87","2.898,18","16.699,05","2023-02-23","ROMAN Y ASOCIADOS SA","A59046763"],
    [3399,"2023P040009","Desayuno Consejo de Administración 22 de febrero 2023","1","341,10","34,11","375,21","2023-02-21","KTRING DE LA PEPI SL","B67401539"],
    [3400,"2023P040010","Corona defunción José Domingo Martínez Serrano","1","200,00","20,00","220,00","2023-03-06","NAVARROFLOR SL","B61407557"],
    [3401,"2023P040011","Segundo premio noches de hotel del sorteo de la comida de Navidad APB 2022","1","354,55","35,45","390,00","2023-03-02","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3402,"2023P040013","Desayuno Consejo de Administración 30 de marzo de 2023","1","346,50","34,65","381,15","2023-03-30","COLL GARROS JOSEFA","NaN"],
    [3403,"2023P040016","Servicio de catering para el almuerzo de la visita de Presidencia con representantes institucionales el 24 de abril de 2023","1","840,00","84,00","924,00","2023-04-24","KTRING DE LA PEPI SL","B67401539"],
    [3404,"2023P040017","Desayuno Consejo de Admninistración 26 de abril de 2023","1","343,80","34,38","378,18","2023-04-25","KTRING DE LA PEPI SL","B67401539"],
    [3405,"2023P040018","Desayuno Consejo Sostenibilidad de cruceros el 3 de mayo de 2023","1","473,75","47,38","521,13","2023-05-02","KTRING DE LA PEPI SL","B67401539"],
    [3406,"2023P040019","Servicio de catering para el almuerzo de la visita de la Cámara de Comercio de Tortosa el 5 de mayo de 2023","1","839,00","83,90","922,90","2023-05-04","KTRING DE LA PEPI SL","B67401539"],
    [3407,"2023P040020","Desayuno Consejo de Adminsitración del 27 de septiembre de 2023","1","351,50","35,15","386,65","2023-09-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3408,"2023P040022","Artículos promocionales para visitas y otras actividades del Puerto de Barcelona (Fundas de ordenador, bolsas de algodón y bolígrafos)","1","4.265,00","895,65","5.160,65","2023-05-22","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [3409,"2023P040023","Artículos merchandising para visitas y otras actividades del Puerto de Barcelona (paraguas, libretas, bloc de notas y tarjetas antirrobo)","1","4.842,50","1.016,92","5.859,42","2023-05-22","OBSEQUIO Y DETALLES SL","B87564928"],
    [3410,"2023P040024","Miraestels medianos grabados con el logo Port de Barcelona para visitas","1","1.083,80","227,60","1.311,40","2023-05-24","INTERLIMSA SL","B58412651"],
    [3411,"2023P040025","Desayuno Consejo de Administración 31 de mayo de 2023","1","343,80","34,38","378,18","2023-05-30","KTRING DE LA PEPI SL","B67401539"],
    [3412,"2023P040026","Atención del estand y actividades del Port de Barcelona en el SIL Barcelona 2023","1","2.895,00","607,95","3.502,95","2023-06-01","S.B. ORBYCE, S.L.","B61275350"],
    [3413,"2023P040027","Cava para actos Port de Barcelona","1","717,48","150,67","868,15","2023-06-01","COMERCIAL GRUPO FREIXENET SA","A58588922"],
    [3414,"2023P040028","Servicio de Relaciones Públicas para la organización de visitas y actos empresariales e institucionales del mes de julio de 2023","1","3.750,00","787,50","4.537,50","2023-06-28","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3415,"2023P040029","Servicio de autocar visita CEJFE del 27 de junio de 2023","1","320,00","32,00","352,00","2023-06-26","AUTOCARS ESTEVE SL","B61771192"],
    [3416,"2023P040030","Desayuno Consejo de Administración 28 de junio de 2023","1","341,10","34,11","375,21","2023-06-27","KTRING DE LA PEPI SL","B67401539"],
    [3417,"2023P040031","Servicio de catering por la Asamblea General Agencia Europea de Regiones de 28 de junio de 2023","1","4.019,00","421,70","4.440,70","2023-06-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3418,"2023P040032","Servicio de Golondrina para la Asamblea General Agencia Europea de Regiones el 28 de junio de 2023","1","475,00","47,50","522,50","2023-06-28","SIRENAS SA","A08055642"],
    [3419,"2023P040033","Servicio de minibus para visita al Faro del Llobregat el 1 de julio de 2023","1","280,00","28,00","308,00","2023-06-30","AUTOCARS ESTEVE SL","B61771192"],
    [3420,"2023P040034","Servicio desayuno visita Barcelona Partners el 4 de julio de 2023","1","399,50","49,69","449,19","2023-07-03","FORN NEW SANTA SL","B01937291"],
    [3421,"2023P040035","Servicio desayuno visita Fundación Círculo de Infraestructuras el 7 de julio de 2023","1","244,00","24,40","268,40","2023-07-06","KTRING DE LA PEPI SL","B67401539"],
    [3422,"2023P040036","Obsequio nacimiento de hijos y hijas del personal APB","12","975,00","204,75","1.179,75","2023-07-19","BABY VOLTERETA SLU","B67623835"],
    [3423,"2023P040037","Desayuno Consejo de Administración 19 de julio de 2023","1","341,10","34,11","375,21","2023-07-17","KTRING DE LA PEPI SL","B67401539"],
    [3424,"2023P040038","Skyline del Port de Barcelona","1","5.130,00","1.077,30","6.207,30","2023-07-19","CENTELLAS MELIA ANGELICA","NaN"],
    [3425,"2023P040039","Servicio de soporte de Relaciones Públicas para la organización de visitas y actos empresariales e institucionales durante el mes de septiembre de 2023","1","3.750,00","787,50","4.537,50","2023-07-24","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3426,"2023P040040","Alquiler espacio Cóctel de la Comunidad Portuaria 2023","1","8.057,00","1.691,97","9.748,97","2023-07-27","CONSORCI DE LES DRASSANES BCN","P5800029J"],
    [3427,"2023P040041","Bolígrafos para firma en visitas institucionales","1","3.732,00","783,72","4.515,72","2023-07-26","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [3428,"2023P040042","Reposición de artículos promocionales (camisas, gorras, bolígrafos y mochilas antirrobo","1","5.718,50","1.200,88","6.919,38","2023-07-28","OBSEQUIO Y DETALLES SL","B87564928"],
    [3429,"2023P040043","Servicio de soporte de Relaciones Públicas para la organización de visitas y actos empresariales e institucionales durante el mes de octubre de 2023","1","3.750,00","787,50","4.537,50","2023-09-26","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3430,"2023P040044","Defensas nuevas para la embarcación Omnibus relativas a la visita institucional del 21 de septiembre de 2023 con los Ministros de Transportes de la UE","1","733,08","153,95","887,03","2023-10-02","SIRENAS SA","A08055642"],
    [3431,"2023P040045","Desayuno Consejo de Administración el 25 de octubre de 2023","1","351,50","35,15","386,65","2023-10-25","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3432,"2023P040046","Servicio de Relaciones Públicas para la organización de visitas y actos empresariales e institucionales durante el mes de novembre de 2023","1","3.750,00","787,50","4.537,50","2023-11-01","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3433,"2023P040047","Corona defunción Merce Maduell","1","200,00","20,00","220,00","2023-10-26","NAVARROFLOR SL","B61407557"],
    [3434,"2023P040048","Miraestels grabados con el logo Port de Barcelona","1","1.672,60","351,25","2.023,85","2023-12-05","INTERLIMSA SL","B58412651"],
    [3435,"2023P040049","Alquiler y cátering visita con el presidente de la Generalitat de Cataluña el 2 de noviembre de 2023","1","625,00","111,01","736,01","2023-10-31","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3436,"2023P040050","Alquiler y audiovisuales para la jornada EU ETS el 10 de noviembre de 2023","1","6.080,00","1.276,80","7.356,80","2023-11-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3437,"2023P040051","Cátering desayuno para la jornada EU ETS el 10 de noviembre de 2023","1","1.350,00","157,00","1.507,00","2023-11-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3438,"2023P040052","Relojes para las personas jubiladas de la APB 2023","1","4.957,50","1.041,08","5.998,58","2023-11-14","UNION SUIZA SA","A08053167"],
    [3439,"2023P040053","Cátering desayuno visita Comisión de Territorio del Parlamento de Cataluña el 15 de noviembre de 2023","1","299,00","29,90","328,90","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3440,"2023P040054","Finger lunch visita Comisión de Territorio del Parlamento de Cataluña el 15 de noviembre de 2023","1","1.556,00","155,60","1.711,60","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3441,"2023P040055","Desayuno Consejo de Administración el 29 de noviembre de 2023","1","351,50","35,15","386,65","2023-11-24","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3442,"2023P040056","Minibus visita institucional con la alcaldesa de Gavá el 28 de noviembre de 2023","1","280,00","28,00","308,00","2023-11-27","AUTOCARS ESTEVE SL","B61771192"],
    [3443,"2023P040057","Ilustraciones Port de Barcelona","1","4.200,00","882,00","5.082,00","2023-12-11","CENTELLAS MELIA ANGELICA","NaN"],
    [3444,"2023P040058","Comida de Navidad del Consejo de Administración y del Comité de Dirección APB 2023","1","3.155,46","341,54","3.497,00","2023-12-20","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3445,"2023P040059","Fuentes de agua para las salas alquiladas en el WTC para atender visitas del Port de Barcelona los meses de noviembre y diciembre de 2023","2","285,00","28,50","313,50","2023-10-01","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3446,"2023P050004","CAMPAÑA DE PUBLICIDAD EUROFRESH 2023","10","2.450,00","0,00","2.450,00","2023-01-10","SARL PUBLICATIONS AGRICOLES PR","NaN"],
    [3447,"2023P050005","CAMPAÑA DE PUBLICIDAD ANUARIO LA ESTIBA 2023","12","4.100,00","861,00","4.961,00","2023-01-26","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [3448,"2023P050006","COLABORACIÓN PUBLICITARIA ANUAL SINGLADURA 2023","12","800,00","0,00","800,00","2023-01-01","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [3449,"2023P050007","CAMPAÑA DE PUBLICIDAD 2023 CON REVISTA GUARDIA CIVIL","1","1.030,00","216,30","1.246,30","2023-01-01","PRENSA IBERICA 360 SLU","B57447849"],
    [3450,"2023P050008","ACUERDO PUBLICITARIO ANUAL 2023 CONTAINER MANAGEMENT","12","1.950,00","0,00","1.950,00","2023-01-01","CONTAINER MANAGEMENT","NaN"],
    [3451,"2023P050009","ACUERDO PUBLICITARIO MERCATOR MEDIA 2023","12","4.925,00","0,00","4.925,00","2023-01-25","MERCATOR MEDIA LTD","NaN"],
    [3452,"2023P050010","CAMPAÑA DE PUBLICIDAD VIALWEB 2023","12","3.000,00","630,00","3.630,00","2023-01-10","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [3453,"2023P050011","CREACIÓN Y REDACCIÓN DE CONTENIDO EN CATALÁN Y CASTELLANO DE LA MEMORIA CORPORATIVA 2022","6","2.950,00","0,00","2.950,00","2023-07-03","CALVERAS BONJORN TERESA","NaN"],
    [3454,"2023P050012","TRADUCCIÓN AL INGLÉS DE LA MEMORIA ANUAL DEL PORT DE BARCELONA 2022","6","6.400,00","1.344,00","7.744,00","2023-07-03","SIMULTRAD SL","B63231385"],
    [3455,"2023P050013","DISEÑO, MAQUETACIÓN Y GENERACIÓN DE LA MEMORIA EN PDG Y PROPUESTA Y EDICIÓN DE LOS DESTACADOS EN LA WEB","6","11.480,00","2.410,80","13.890,80","2023-02-15","EFICIENTPRINT GRAPHICS SL","B65437675"],
    [3456,"2023P050014","DISEÑO Y PROGRAMACIÓN DE LA VERSIÓN WEB Y DEL VIDEO PROMOCIONAL","6","12.500,00","2.625,00","15.125,00","2023-02-15","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3457,"2023P050015","IMPRESIÓN DE LA MEMORIA Y DEL FOLLETO PROMOCIONAL","6","7.700,00","1.617,00","9.317,00","2023-06-07","WINK DESIGN SL","B01897834"],
    [3458,"2023P050016","SERVICIO DE REALIZACIÓN DEL VIDEO DE RESULTADOS DEL PORT DE BARCELONA 2022","1","8.250,00","1.732,50","9.982,50","2023-01-25","CROMA STUDIO DESIGN SL","B67249946"],
    [3459,"2023P050017","CAMPAÑA PUBLICIDAD CON EL PERIÓDICO DE ARAGON 2022","12","6.280,00","1.318,80","7.598,80","2023-01-20","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [3460,"2023P050018","CAMPAÑA DE PUBLICIDAD REVISTA CRUISES NEWS 2023","12","3.500,00","735,00","4.235,00","2023-01-23","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [3461,"2023P050019","CAMPAÑA DE PUBLICIDAD EL NACIONAL 2023","12","14.995,00","3.148,95","18.143,95","2023-01-23","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [3462,"2023P050020","CAMPAÑA DE PUBLICIDAD VALENMAR 2023","12","8.000,00","1.680,00","9.680,00","2023-01-23","VALENMAR S.L.","B46361689"],
    [3463,"2023P050021","CREACIÓN DE VIDEOS PROMOCIONALES DURANTE EL 2023 PARA LAS REDES SOCIALES DEL PUERTO DE BARCELONA","12","5.000,00","1.050,00","6.050,00","2023-01-23","UNA MIRADA INFORMATIVA ESPECIA","B67299842"],
    [3464,"2023P050022","CUOTA SOCIO 2023 PROPELLER CLUB NURIA BURGUERA","12","975,00","0,00","975,00","2023-02-24","THE PROPELLER CLUB OF EEUU","G61299517"],
    [3465,"2023P050023","CUOTA SOCIO 2023 PROPELLER CLUB ELENA GARCIA","12","975,00","0,00","975,00","2023-02-24","THE PROPELLER CLUB OF EEUU","G61299517"],
    [3466,"2023P050024","SUSCRIPCIÓN ANUAL 2023 VALENMAR","12","370,00","14,80","384,80","2023-01-31","VALENMAR S.L.","B46361689"],
    [3467,"2023P050025","ACUERDO PUBLICITARIO ANUAL GOT CARGA 2023","12","4.500,00","945,00","5.445,00","2023-02-13","CONTEL AMARO JUDITH","NaN"],
    [3468,"2023P050026","CAMPAÑA DE PUBLICIDAD EN EL PUNT 2023","12","14.975,00","3.144,75","18.119,75","2023-01-25","HERMES COMUNICACIONS SA","A17374547"],
    [3469,"2023P050027","CAMPAÑA DE PUBLICIDAD EN L'ECONÒMIC 2023","12","8.700,00","1.827,00","10.527,00","2023-01-25","MAIG 2011 SLL","B55107502"],
    [3470,"2023P050028","ACUERDO ANUAL 2023 FOTOGRAFIA JUANJO MARTINEZ","12","12.600,00","2.646,00","15.246,00","2023-01-26","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3471,"2023P050029","CAMPAÑA DE PUBLICIDAD NAUCHER 2023","12","14.500,00","3.045,00","17.545,00","2023-02-09","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [3472,"2023P050030","ACUERDO ANUAL 2023 AGENCIA EFE PARA RECIBIR ALERTAS DE NOTICIAS","12","14.990,52","3.148,01","18.138,53","2023-02-13","AGENCIA EFE SA","A28028744"],
    [3473,"2023P050031","CAMPAÑA PUBLICIDAD CON HERALDO DE ARAGÓN PARA 2023","12","8.500,00","1.785,00","10.285,00","2023-03-16","ALAYANS MEDIA SL","B02733897"],
    [3474,"2023P050032","CAMPAÑA DE PUBLICIDAD CON DIARIO DE NAVARRA PARA 2023","12","2.500,00","525,00","3.025,00","2023-03-16","ALAYANS MEDIA SL","B02733897"],
    [3475,"2023P050033","CAMPAÑA DE PUBLICIDAD CON EL DIARIO SEGRE PARA 2023","12","2.500,00","525,00","3.025,00","2023-03-16","ALAYANS MEDIA SL","B02733897"],
    [3476,"2023P050034","CAMPAÑA DE PUBLICIDAD EL TEMPS 2023","12","14.995,00","3.148,95","18.143,95","2023-02-13","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [3477,"2023P050035","SUSCRIPCIÓN ANUAL 2023 LA VANGUARDIA","12","479,81","19,19","499,00","2023-02-02","LA VANGUARDIA EDICIONES SL","B61475257"],
    [3478,"2023P050036","SUSCRIPCIÓN ANUAL 2023 TRANSPORTE XXI","12","144,00","5,76","149,76","2023-02-02","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3479,"2023P050041","CAMPAÑA DE PUBLICIDAD CON CADENA DE SUMINISTRO 2023","12","7.200,00","1.512,00","8.712,00","2023-02-03","CADESUM DIGITAL SL","B87447546"],
    [3480,"2023P050042","CAMPAÑA DE PUBLICIDAD CON CATALUÑA ECONÓMICA","12","2.500,00","525,00","3.025,00","2023-02-07","COLMAR SL","B08581902"],
    [3481,"2023P050043","ACUERDO ANUAL 2023 VIA EMPRESA","12","9.500,00","1.995,00","11.495,00","2023-02-16","TOTMEDIA COMUNICACIO SL","B58364936"],
    [3482,"2023P050044","CAMPAÑA DE PUBLICIDAD PUERTOS Y MÁS 2023","12","7.000,00","1.470,00","8.470,00","2023-02-13","PRENSA LOGISTICA SLNE","B02939106"],
    [3483,"2023P050045","TRADUCCIONES ENERO 2023","1","96,00","20,16","116,16","2023-02-03","SIMULTRAD SL","B63231385"],
    [3484,"2023P050046","SERVICIO DE CÁTERING DESAYUNO CON PRENSA PORTUARIA 10/02/23","1","216,00","45,36","261,36","2023-02-08","295 CONCEPT AGENCY SL","B62855564"],
    [3485,"2023P050047","CAMPAÑA DE PUBLICIDAD TOT BARCELONA 2023","12","9.000,00","1.890,00","10.890,00","2023-02-08","DIARI CONNEXIOBCN SL","B67271304"],
    [3486,"2023P050048","ACUERDO ANUAL DE PUBLICIDAD ENTRE LA APB Y EL CLUB TRANSITARIO MARITIMO 2023","12","1.500,00","315,00","1.815,00","2023-02-08","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [3487,"2023P050049","CAMPAÑA DE PUBLICIDAD 2023 CON EL MEDIO FRUTAS&HORTALIZAS","1","1.000,00","210,00","1.210,00","2023-02-08","MARKETING INGENIO 21 SL","B04914354"],
    [3488,"2023P050050","PREMIO EMPRESA DEL AÑO (EL PERIÓDICO)","1","10.000,00","2.100,00","12.100,00","2023-02-10","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3489,"2023P050051","SUSCRIPCIÓN ANUAL 2023 EL PUNT","12","434,62","17,39","452,01","2023-02-10","HERMES COMUNICACIONS SA","A17374547"],
    [3490,"2023P050052","ACUERDO ANUAL REVISTA CC.OO - ESPECIAL ANUARIO 2023","12","2.850,00","598,50","3.448,50","2023-03-10","COMISIONES OBRERAS CCOO","G08496606"],
    [3491,"2023P050053","CAMPAÑA DE PUBLICIDAD THE NEW BARCELONA POST 2023","12","14.500,00","3.045,00","17.545,00","2023-02-16","REPUTATION AND STRATEGY CONSUL","B67605113"],
    [3492,"2023P050054","ACUERDO ANUAL 2023 REBOLD COMUNICATION PARA REALIZAR EL CLIP DE PRENSA","12","14.940,00","3.137,40","18.077,40","2023-03-01","REBOLD COMMUNICATION SLU","B59094870"],
    [3493,"2023P050055","ACUERDO PUBLICITARIO LLOYD'S LIST 2023","12","3.380,00","0,00","3.380,00","2023-02-27","MARITIME INSIGHTS & INTELLIGEN","NaN"],
    [3494,"2023P050056","CUOTA SOCIA ANUAL 2023 NURIA BURGUERA DIRCOM","12","1.076,00","0,00","1.076,00","2023-02-23","ASOC DIRECTIVOS COMUNICACION","G80473259"],
    [3495,"2023P050057","SUSCRIPCIÓN REVISTA INTERNATIONAL TRANSPORT JOURNAL 2023","12","300,00","0,00","300,00","2023-02-23","MEDTRIX AG","NaN"],
    [3496,"2023P050058","SUSCRIPCIÓN ANUAL 2023 DIARI ARA","12","527,82","21,11","548,93","2023-02-23","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3497,"2023P050059","CAMPAÑA DE PUBLICIDAD 2023 CON ABC EMPRESAS","1","4.000,00","840,00","4.840,00","2023-03-17","COMERCIAL MULTIMEDIA VOCENTO S","A81839219"],
    [3498,"2023P050060","CAMPAÑA DE PUBLICIDAD LA MARINA 2023","12","6.000,00","1.260,00","7.260,00","2023-02-23","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [3499,"2023P050061","CAMPAÑA DE PUBLICIDAD CON SAPIENS 2023","11","14.900,00","3.129,00","18.029,00","2023-02-23","ABACUS, S COOP C.L.","F08226714"],
    [3500,"2023P050062","ACUERDO DE PUBLICIDAD CON EL MAGAZIN DIGITAL LA MIRA DURANTE EL 2023","12","3.000,00","630,00","3.630,00","2023-02-23","QUELCOM GLOBAL SL","B67273219"],
    [3501,"2023P050064","CAMPAÑA DE PUBLICIDAD 2023 CON ACUDE","1","800,00","168,00","968,00","2023-02-24","BELIS VICA SL","B87310074"],
    [3502,"2023P050065","SUSCRIPCIÓN ANUAL 2023 EL PERIÓDICO","12","551,92","22,08","574,00","2023-02-23","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3503,"2023P050066","CAMPAÑA PUBLICIDAD TODOLOGÍSTICA 2023","12","4.000,00","0,00","4.000,00","2023-03-06","MERCOSOFT","NaN"],
    [3504,"2023P050067","INSERCIÓN DEL LOGOTIPO DEL PORT EN PROGRAMAS Y DOCUMENTACIÓN PARA EL ACTO DE GRADUACIÓN DE LA PROMOCIÓN ACADÉMICA 2021-2022 DE LA FNB","1","600,00","126,00","726,00","2023-12-18","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [3505,"2023P050068","SUSCRIPCIÓN ANUAL 2023 EL MUNDO","12","389,20","15,57","404,77","2023-03-07","UNIDAD EDITORIAL SA","A79102331"],
    [3506,"2023P050069","ACUERDO PUBLICITARIO REVISTA ENTREOLAS (BALEARIA) 2023","12","4.800,00","1.008,00","5.808,00","2023-07-13","EUROLINEAS MARITIMAS,SA","A53293213"],
    [3507,"2023P050070","CUOTA SOCIA ANUAL NURIA BURGUERA WISTA SPAIN 2023","12","100,00","0,00","100,00","2023-03-07","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [3508,"2023P050071","ACUERDO DE PUBLICIDAD CON APD 2023","2","2.100,00","441,00","2.541,00","2023-03-28","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3509,"2023P050072","CAMPAÑA DE PUBLICIDAD CON NACIÓ DIGITAL 2023","12","6.000,00","1.260,00","7.260,00","2023-03-13","SERVEIS DE COMUNICACIO GLOBAL","B60955564"],
    [3510,"2023P050073","CAMPAÑA DE PUBLICIDAD CON EL DIARIO ARA 2023","12","14.900,00","3.129,00","18.029,00","2023-03-13","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3511,"2023P050074","CAMPAÑA DE PUBLICIDAD 2023 CON UNIDAD EDITORIAL","12","14.950,00","3.139,50","18.089,50","2023-03-30","UNIDAD EDITORIAL SA","A79102331"],
    [3512,"2023P050075","ACUERDO PUBLICITARIO 2023 CON LA REVISTA ESSENCIA BARCELONET","12","2.700,00","567,00","3.267,00","2023-03-13","ESSENCIA BARCELONETA SCP","J10754141"],
    [3513,"2023P050076","SUSCRIPCIÓN ANUAL EL PAÍS 2023","12","403,85","16,15","420,00","2023-04-04","EDICIONES EL PAIS SL","B85635910"],
    [3514,"2023P050077","ADQUISICIÓN DE FOTOGRAFIAS DEL ARXIU NACIONAL DE CATALUNYA PARA LAS REDES SOCIALES DEL PORT DE BARCELONA","1","964,80","0,00","964,80","2023-04-12","GENERALITAT DE CATALUNYA","S0811001G"],
    [3515,"2023P050078","CAMPAÑA DE PUBLICIDAD METEOMAURI 2023","12","6.700,00","1.407,00","8.107,00","2023-04-03","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [3516,"2023P050079","SERVICIO DE DESAYUNO ENTREVISTA PRESIDENTE CON LA VANGUARDIA","1","147,80","18,74","166,54","2023-04-04","KTRING DE LA PEPI SL","B67401539"],
    [3517,"2023P050081","TRADUCCIONES MES DE MARZO 23","1","509,60","107,02","616,62","2023-04-11","SIMULTRAD SL","B63231385"],
    [3518,"2023P050082","CAMPAÑA DE PUBLICIDAD LA CIUTAT 2023","12","3.000,00","630,00","3.630,00","2023-04-26","CASGUAMEDIA SL","B43963487"],
    [3519,"2023P050083","ACUERDO PUBLICITARIO REVISTA MARES 23","8","1.500,00","315,00","1.815,00","2023-05-09","NAUTICAL PRESS & EVENTS SL","B66696816"],
    [3520,"2023P050084","ALQUILER HELICÓPTERO PARA VUELO FOTOGRAFIA AEREA","1","1.900,00","399,00","2.299,00","2023-04-25","COPTERING SL","B65679839"],
    [3521,"2023P050085","SESIÓN FOTOGRÁFICA PARA REPORTAJE AÉREO","1","1.320,00","277,20","1.597,20","2023-04-27","AGO2 STUDIO SL","B62952452"],
    [3522,"2023P050086","SERVICIO DE DESAYUNO REUNIÓN PERIODISTAS CONSEJO SOSTENIBILIDAD CRUCEROS","1","370,00","37,00","407,00","2023-05-05","KTRING DE LA PEPI SL","B67401539"],
    [3523,"2023P050087","CAMPAÑA DE PUBLICIDAD CON AMIC 2023","7","4.000,00","840,00","4.840,00","2023-06-07","ASSOCIACIO DE MITJANS D INFORM","G61514162"],
    [3524,"2023P050088","CONVENIO CON CEDRO 2023 PARA LOS DERECHOS DE LOS RESÚMENES DE PRENSA","7","1.224,20","257,08","1.481,28","2023-06-14","CENTRO ESPAÑOL DE DERECHOS REP","V78652203"],
    [3525,"2023P050089","DESAYUNO RUEDA DE PRENSA SIL 203","1","76,00","9,50","85,50","2023-06-15","FORN NEW SANTA SL","B01937291"],
    [3526,"2023P050090","TRADUCCIONES MAYO 23","1","416,00","87,36","503,36","2023-06-09","SIMULTRAD SL","B63231385"],
    [3527,"2023P050092","REALIZACIÓN DEL PROGRAMA -AQUÍ CATALUNYA- EN EL WTC 2023","1","14.000,00","2.940,00","16.940,00","2023-07-07","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"],
    [3528,"2023P050093","CAMPAÑA DE PUBLICIDAD CON NAVARRA CAPITAL 2023","1","650,00","136,50","786,50","2023-06-14","NACAP COMUNICACION Y RRPP S MI","F71248801"],
    [3529,"2023P050094","CAMPAÑA DE PUBLICIDAD GESTIÓN DE POLÍGONOS 2023","12","2.000,00","420,00","2.420,00","2023-06-26","SANCHEZ ARFELIS DAVID","NaN"],
    [3530,"2023P050095","DESAYUNO PROGRAMA RADIO CADENA SER","1","54,10","5,41","59,51","2023-07-03","WE ARE GREEN SL","B66700477"],
    [3531,"2023P050096","PUBLICIDAD EN LA REVISTA EMPRESA TRANSITARIA 2023","12","2.500,00","525,00","3.025,00","2023-07-12","FUNDACION FETEIA","G62025721"],
    [3532,"2023P050097","TRADUCCIONES MES DE JUNIO 2023","1","472,00","99,12","571,12","2023-07-12","SIMULTRAD SL","B63231385"],
    [3533,"2023P050098","CAMPAÑA PUBLICIDAD ALIMARKET 2023","6","1.381,50","290,12","1.671,62","2023-07-20","PUBLICACIONES ALIMARKET SA","A79312609"],
    [3534,"2023P050099","DESAYUNO SESIÓN VIA EMPRESA EN EL WTC","1","89,50","11,24","100,74","2023-07-24","FORN NEW SANTA SL","B01937291"],
    [3535,"2023P050100","SUBSANACIÓN MEMORIA 2022","1","1.100,00","231,00","1.331,00","2023-07-18","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3536,"2023P050101","TRADUCCIONES MES DE JULIO 2023","1","532,00","111,72","643,72","2023-08-01","SIMULTRAD SL","B63231385"],
    [3537,"2023P050102","PROYECTO COMUNICACIÓN & INFLUENCIA TINKLE 2023","4","14.875,00","3.123,75","17.998,75","2023-08-30","TINKLE COMMUNICATIONS SL","B84824127"],
    [3538,"2023P050103","PUBLICIDAD EN EL ESPECIAL QUI ÉS QUI AL BAIX 2023-2027","4","500,00","105,00","605,00","2023-09-04","BACONFA SL","B65950313"],
    [3539,"2023P050104","CAMPAÑA DE PUBLICIDAD CON EL PAÍS 2023","4","9.909,72","2.081,04","11.990,76","2023-09-27","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"],
    [3540,"2023P050105","INSERCIÓN DEL LOGO DEL PORT DE BARCELONA EN LA PUBLUCACIÓN DEL ESPECIAL 45 ANIVERSARIO DE EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2023-09-15","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3541,"2023P050106","Colaboración en materia de publicidad en el Technology of Mobility Conference & Exhibition 2023","1","14.000,00","2.940,00","16.940,00","2023-09-19","SOCIEDAD DE TECNICOS DE AUTOMO","G08230302"],
    [3542,"2023P050107","CONTRATACIÓN DEL EQUIPO TÉCNICO PARA LA RUEDA DE PRENSA DEL SALÓN NÁUTICO DEL 26/09/2023","1","350,00","208,20","558,20","2023-09-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3543,"2023P050108","SUSCRIPCIÓN ANUAL A EL CONFIDENCIAL 2023-2024","12","85,58","3,42","89,00","2023-09-27","TITANIA COMPAñIA EDITORIAL SL","B82938572"],
    [3544,"2023P050109","SERVICIO DE CATERING PARA LA VISTA DELS SOCIS DE DIRCOM CATALUNYA AL PORT DE BARCELONA EL 28/09/2023","1","1.556,00","155,60","1.711,60","2023-09-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3545,"2023P050110","CAMPAÑA DE PUBLICIDAD 4º TRIMESTRE 2023 CON PORT EDICIONES","3","2.000,00","420,00","2.420,00","2023-10-05","VERUM NEXUS SOCIEDAD LIMITADA","B56269541"],
    [3546,"2023P050111","CAMPAÑA DE PUBLICIDAD 4º TRIMESTRE 2023 CON EL DIARIO PÚBLICO","3","2.900,00","609,00","3.509,00","2023-10-06","DISPLAY CONNECTORS, SL","B65749715"],
    [3547,"2023P050112","TALLER DIVULGATIVO DE LA MARCA PORT DE BARCELONA EN EL FESTIVAL EL CULTURISTA 2023","1","3.000,00","630,00","3.630,00","2023-10-17","FESTIVAL CULTURISTA SCP","J67453928"],
    [3548,"2023P050113","ACTUALIZACIÓN INFORMACIÓN PERFIL WIKIPEDIA PORT DE BARCELONA","12","2.500,00","525,00","3.025,00","2023-10-20","LLORENTE & CUENCA BARCELONA SL","B82029380"],
    [3549,"2023P050114","SERVICIO DE REPORTAJES FOTOGRÁFICOS PARA LOS ACTOS RELACIONADOS CON LA COPA AMÉRICA PARA EL ÚLTIMO TRIMESTRE DE 2023","3","5.000,00","1.050,00","6.050,00","2023-10-30","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3550,"2023P050115","SUSCRIPCIÓN ANUAL EXPANSIÓN 2023-2024","12","517,51","20,70","538,21","2023-10-19","UNIDAD EDITORIAL SA","A79102331"],
    [3551,"2023P050116","COLABORACIÓN EN EL FORO LA NUEVA ERA DEL TRANSPORTE SOSTENIBLE EL 23/10/2023","2","1.500,00","315,00","1.815,00","2023-10-30","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [3552,"2023P050117","ACUERDO PUBLICITARIO JORNADAS COL·LEGI ECONOMISTES 2023","1","1.500,00","315,00","1.815,00","2023-11-06","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [3553,"2023P050118","TRADUCCIONES MES DE OCTUBRE 2023","1","204,00","42,84","246,84","2023-11-06","LUCAS WEST MICHAEL JAMES","NaN"],
    [3554,"2023P050119","PRODUCCIÓN AUDIOVISUAL VIDEO DIVULGATIVO DEL PROYECTO DE REHABILITACIÓN DEL EDIFICIO DE PORTAL DE LA PAU","2","3.200,00","672,00","3.872,00","2023-11-14","PLATO OBERT DE PRODUCCIONS SLU","B64517386"],
    [3555,"2023P050120","VARIAS TRADUCCIONES OCTUBRE 2023","1","869,12","182,51","1.051,63","2023-11-17","LUCAS WEST MICHAEL JAMES","NaN"],
    [3556,"2023P050121","PRODUCCIÓN DE UN PHOTOCALL PARA EL FESTIVAL EL CULTURISTA AMB EL LOGO DEL PORT DE BARCELONA","1","435,00","91,35","526,35","2023-11-14","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3557,"2023P050122","CAMPAÑA PUBLICIDAD NADAL AL PORT 2023 EL PUNT","1","2.950,00","619,50","3.569,50","2023-11-20","HERMES COMUNICACIONS SA","A17374547"],
    [3558,"2023P050123","CAMPAÑA PUBLICIDAD NADAL AL PORT 2023 DIARI ARA","1","3.000,00","630,00","3.630,00","2023-11-20","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3559,"2023P050124","CAMPAÑA DE PUBLICIDAD NADAL AL PORT 2023 LA VANGUARDIA","1","4.999,47","1.049,89","6.049,36","2023-11-28","GODO MEDIA STRATEGIES SLU","B08936643"],
    [3560,"2023P050125","CONTRATACIÓN DEL EQUIPO TÉCNICO PARA LA RUEDA DE PRENSA DE NADAL AL PORT DEL 22/11/2023","1","670,00","140,70","810,70","2023-11-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3561,"2023P050126","CAMPAÑA PUBLICIDAD NADAL AL PORT 2023 RAC 1","1","4.000,00","840,00","4.840,00","2023-11-28","GODO MEDIA STRATEGIES SLU","B08936643"],
    [3562,"2023P050127","CAMPAÑA PUBLICIDAD NADAL AL PORT 2023 BETEVE","1","1.800,00","378,00","2.178,00","2023-12-20","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"],
    [3563,"2023P050128","CAMPAÑA PUBLICIDAD NADAL AL PORT 2023 EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2023-11-30","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3564,"2023P050129","CAMPAÑA PUBLICIDAD NADAL AL PORT 2023 TIME OUT","1","3.000,00","630,00","3.630,00","2023-12-04","TIME OUT SPAIN MEDIA SL","B65672495"],
    [3565,"2023P050130","CAMPAÑA PUBLICITAT NADAL AL PORT 2023 CATALUNYA RÀDIO","1","2.651,16","556,74","3.207,90","2023-12-03","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [3566,"2023P050131","ADAPTACIÓN DE LAS CREATIVIDADES DE NADAL AL PORT 2023 PARA LA PROMOCIÓN DE LA CAMPAÑA EN RRSS","1","500,00","105,00","605,00","2023-11-30","EVIL LOVE, S.L","B64870025"],
    [3567,"2023P050132","CAMPAÑA PAID MEDIA NADAL AL PORT 2023 GINY","1","5.600,00","1.176,00","6.776,00","2023-12-12","GINY COMUNICACIO SL","B65874687"],
    [3568,"2023P210001","Formación Compliance y Medidas Antifraude","12","3.720,00","781,20","4.501,20","2023-04-26","UBT COMPLIANCE SERVICES SL","B87114187"],
    [3569,"2023P210002","Renovación Licencia Compaas Compliance","12","3.780,00","793,80","4.573,80","2023-05-18","UBT COMPLIANCE SERVICES SL","B87114187"],
    [3570,"2023P210004","Inscripción curso II JORNADA DE TECNOLOGÍA PARA LA AUDITORÍA DEL SECTOR PÚBLICO: Transformando y Optimizando la Auditoría del Sector Público","0,03","90,00","0,00","90,00","2023-10-10","FUNDACION FIASEP","G84916618"],
    [3571,"2023P210006","Compra normas UNE - ISO 37301/2021 i 37302/2021 - AENOR","0,03","194,00","7,76","201,76","2023-10-15","AENOR INTERNACIONAL SA","A83076687"],
    [3572,"2023P210008","Renovación Licencia Compaas Next Gen EU APB UBT","12","850,50","178,60","1.029,10","2023-11-23","UBT COMPLIANCE SERVICES SL","B87114187"],
    [3573,"2023P210009","Participación en el webinar: La Ley2/2023, de protección de personas que informen sobreinfracciones y su impacto en el sector público - Fundación FIASEP","0,06","30,00","0,00","30,00","2023-12-11","FUNDACION FIASEP","G84916618"],
    [3574,"2023P210010","Cuota Associación CUMPLEN","12","350,00","0,00","350,00","2023-12-12","CUMPLEN ASOC DE PROF DE CUMPL","G87069548"],
    [3575,"2023P300001","Actualización imagen - GT Logística del Automóvil y RoRo","1","350,00","73,50","423,50","2023-01-02","MATERIA CREATIVA S.L.","B62956909"],
    [3576,"2023P300002","Cuota socio CCBC 2023","12","1.500,00","0,00","1.500,00","2023-01-02","Cambra de Comerç Brasil - Catalunya","G65679052"],
    [3577,"2023P300003","Limpieza Consejo Rector 17 enero de 2023","1","100,00","21,00","121,00","2023-01-05","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"],
    [3578,"2023P300004","Servicio técnic Consejo Rector 17 de Enero de 2023","1","2.271,50","477,01","2.748,51","2023-01-16","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [3579,"2023P300005","Catering Consejo Rector 17 de enero del 2023","1","520,45","52,05","572,50","2023-01-12","CATNURI 2020, SL","B67439109"],
    [3580,"2023P300006","Asistencia evento 12 de Enero - ASEMPEA","1","111,10","0,00","111,10","2023-01-12","ASEMPEA","G88304845"],
    [3581,"2023P300008","CUOTA ANUAL SOCIO PROPELLER 2023","12","975,00","0,00","975,00","2023-01-01","THE PROPELLER CLUB OF EEUU","G61299517"],
    [3582,"2023P300011","CUOTA ASEMPEA 2023","12","500,00","0,00","500,00","2023-02-07","ASEMPEA","G88304845"],
    [3583,"2023P300012","Soporte en el desarrolllo de la fase previa de la Misión Empresarial","4","14.200,00","2.982,00","17.182,00","2023-03-02","IP COMUNICACION, SL","B60223435"],
    [3584,"2023P300013","SOPORTE LOGISTICO REUNIONES VIAJE INDIA","1","509,57","107,01","616,58","2023-03-02","ICEX ESPAÑA EXPORTACIÓN E INVERSIONES, E.P.E.","Q2891001F"],
    [3585,"2023P300015","PROMOCIÓN EN EL DÍA DEL TRANSITARIO","1","3.000,00","630,00","3.630,00","2023-04-01","ATEIA BCN, SL","B62974647"],
    [3586,"2023P300017","ASISTENCIA A LA CENA DE GALA - 25 ANIVERSARIO FORUM DEL CAFÉ","1","150,00","15,00","165,00","2023-04-11","FORUM CULTURAL DEL CAFE","G61456489"],
    [3587,"2023P300018","PROMOCIÓN MISIÓN EMPRESARIAL","7","2.685,00","0,00","2.685,00","2023-03-30","WORLD LOGISTICS MEDIA UK LTD","NaN"],
    [3588,"2023P300019","Cátering visita de Vietnam 2023","1","414,70","41,47","456,17","2023-03-15","Ktring de la Pepi, SL","B67401539"],
    [3589,"2023P300020","Participación en el encuentro de la Comunidad Logística de Madrid","1","1.250,00","262,50","1.512,50","2023-04-17","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"],
    [3590,"2023P300021","Creación y actualización de diferentes grupos de trabajo del Consejo Rector","1","1.030,00","216,30","1.246,30","2023-05-01","MATERIA CREATIVA S.L.","B62956909"],
    [3591,"2023P300022","CUOTATRANSPORT AND LOGISTICS SECTOR COMMITTEE - EUROCHAM","12","172,00","0,00","172,00","2023-05-07","European Chamber of Commerce in Vietnam","NaN"],
    [3592,"2023P300023","CUOTA SPANISH CHAMBER OF COMMERCE IN VIETNAM","12","550,00","0,00","550,00","2023-05-07","SPANISH CHAMBER OF COMMERCE IN VIETNAM","NaN"],
    [3593,"2023P300025","ADECUACIÓN ESPACIO BUTI BUTI 2023","1","1.480,00","310,80","1.790,80","2023-05-15","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"],
    [3594,"2023P300026","PARTICIPACIÓN ENCUENTRO COM. PORTUARIA BARCELONA BUTI BUTI 2023","1","1.500,00","315,00","1.815,00","2023-05-15","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"],
    [3595,"2023P300027","AGENDA DE CONTACTOS VIAJE PREVIO - INDIA","2","2.640,00","0,00","2.640,00","2023-01-25","AGENCIA PARA LA COMPETETITIVIDAD EN LA EMPRESA","S0800476D"],
    [3596,"2023P300028","LIMPIEZA SIL 2023","1","2.137,86","213,79","2.351,65","2023-05-25","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3597,"2023P300032","ELECTRICIDAD SIL 2023","1","920,29","92,03","1.012,32","2023-06-01","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3598,"2023P300033","SERVICIO CAFETERIA SIL 2023","1","2.829,60","282,96","3.112,56","2023-06-01","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3599,"2023P300040","DISEÑO Y PRODUCCIÓN DE VINILOS SIL 2023","1","3.500,00","735,00","4.235,00","2023-06-05","TDI DIFFERENT & SPECIAL EVENTS, S.L.","B67486449"],
    [3600,"2023P300041","PREPARACIÓN Y ADECUACIÓN DE LAS PRESENTACIONES ZONA ÁGORA","1","5.850,00","1.228,50","7.078,50","2023-06-07","TDI DIFFERENT & SPECIAL EVENTS, S.L.","B67486449"],
    [3601,"2023P300042","ADECUACIÓN ESPACIO INNOVACIÓN","1","4.600,00","966,00","5.566,00","2023-06-02","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [3602,"2023P300043","AUTOBUS VISITA ALACAT","1","210,00","21,00","231,00","2023-06-06","AUTOCARS ESTEVE SL","B61771192"],
    [3603,"2023P300044","SERVICIO AMPLIACIÓN CAFETERIA SIL 2023","1","332,50","33,25","365,75","2023-06-07","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3604,"2023P300045","soporte en la promoción de la Misión a la India, soporte en la organización de jornadas actos y acciones","4","14.400,00","3.024,00","17.424,00","2023-07-03","UNDATIA SL","B17898412"],
    [3605,"2023P300046","Soporte en la organización del 30 aniversario del Consejo Rector","3","2.780,00","583,80","3.363,80","2023-07-17","SANTALUCIA RODRIGUEZ RAMON","NaN"],
    [3606,"2023P300048","Limpieza Consell Rector 13 de Julio","1","100,00","21,00","121,00","2023-07-07","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"],
    [3607,"2023P300049","Catering Consejo Rector Julio","1","519,00","51,90","570,90","2023-07-07","CATNURI 2020, SL","B67439109"],
    [3608,"2023P300050","Catering Seminario Pais India","1","1.538,00","153,80","1.691,80","2023-07-10","Ktring de la Pepi, SL","B67401539"],
    [3609,"2023P300051","servicio tècnico CR juliol 2023","1","1.339,10","281,21","1.620,31","2023-07-11","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [3610,"2023P300053","Soporte Logístico Misión Empresarial","1","1.050,00","220,50","1.270,50","2023-08-01","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"],
    [3611,"2023P300055","PARTICIPACIÓN Y PROMOCIÓN DEL PORT DE BARCELONA EN EL FORO ADUANERO","1","3.500,00","735,00","4.235,00","2023-08-16","CONSEJO GRAL COLEGIOS AGENTES","Q2876025D"],
    [3612,"2023P300056","SOPORTE EN LA ORGANIZACIÓN DEL 30 ANIVERSARIO DEL CONSEJO RECTOR - AMPLIACIÓN","1","1.380,00","289,80","1.669,80","2023-10-01","SANTALUCIA RODRIGUEZ RAMON","NaN"],
    [3613,"2023P300057","charla Xesco Espar","1","2.500,00","525,00","3.025,00","2023-10-02","XESCO ESPAR SYSTEMS SL","B67294512"],
    [3614,"2023P300058","SERVICIO AZAFAT@S 30 CR","1","400,00","84,00","484,00","2023-10-02","NARGY SL","B60407137"],
    [3615,"2023P300060","presentadora 30 CR","1","700,00","42,00","742,00","2023-10-02","Sense especificar","NaN"],
    [3616,"2023P300061","ARTÍCULOS PROMOCIONALES 30 CR","1","3.390,00","711,90","4.101,90","2023-10-02","PRESENTESINGULAR SCP","J66305723"],
    [3617,"2023P300062","Servicio de Catering 30CR","1","12.960,00","2.721,60","15.681,60","2023-10-02","GRUP DE RESTAURACIÓ AVENTURA SL","B72912363"],
    [3618,"2023P300063","Construcción stand en el GMIS en el marco de la Misión Empresarial en la India 2023","1","11.901,00","2.142,00","14.043,00","2023-10-10","ANKIT PALLAN DESIGNS","NaN"],
    [3619,"2023P300064","Alquiler de espacio y soporte técnico 30CR","1","2.500,00","525,00","3.025,00","2023-10-02","AC HOUSE BARCELONA SL","B72681109"],
    [3620,"2023P300065","Vídeos 30 CR","1","6.555,00","1.376,55","7.931,55","2023-10-02","DORTOKA DISSENY SL","B62765334"],
    [3621,"2023P300066","SOPORTE MISIÓN EMPRESARIAL INDIA 2023","1","7.500,00","1.575,00","9.075,00","2023-10-01","AGENCIA PARA LA COMPETETITIVIDAD EN LA EMPRESA","S0800476D"],
    [3622,"2023P300067","Merchandising Misión Empresarial India","1","2.456,00","0,00","2.456,00","2023-10-14","SHEINIC INDIA PRIVATE LIMITED","NaN"],
    [3623,"2023P300068","Coffee Break Visita Shandong Port Group","1","67,50","6,75","74,25","2023-09-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3624,"2023P300069","Pica pica de visita TAIEX-FPI Study Visit on freezone enforcement practices","1","313,50","31,35","344,85","2023-09-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3625,"2023P300070","Participación feria FITAC con estand y promoción","1","2.588,00","492,00","3.080,00","2023-11-22","Federación Colombiana de Agentes Logísticos en Comercio Internacional","NaN"],
    [3626,"2023P300071","Participación en la feria AAPA Latino","1","9.250,00","0,00","9.250,00","2023-11-30","AAPA LATINOAMERICA","NaN"],
    [3627,"2023P300072","Roll-up sorteo trabajadores - Navidad","1","85,00","17,85","102,85","2023-12-12","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [3628,"2023P300073","Fotografo 30 aniversario Consejo Rector","1","250,00","15,00","265,00","2023-10-05","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3629,"2023P300074","Limpieza sala jornada grupo de seguridad y medio ambiente","1","60,00","12,60","72,60","2023-11-22","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [3630,"2023R310004","SERVICIO DE TRADUCCIONES WEB FRANCÉS","6","9.000,00","1.890,00","10.890,00","2023-05-10","TRADTEC SL","B59930750"],
    [3631,"2023R320012","Conexión a Central de alarmas sistema de seguridad Nau Arxiu APB","12","490,00","102,90","592,90","2023-02-09","SABICO SEGURIDAD SA","A20202487"],
    [3632,"2023R320020","Plataforma de Email Màrketing","12","14.999,28","3.149,85","18.149,13","2023-02-23","SAS SENDINBLUE","NaN"],
    [3633,"2023R320031","Servicio de mantenimiento del sistema de integraciones de sistemas de seguridad de la Autoridad Portuaria de Barcelona","12","13.476,00","2.829,96","16.305,96","2023-05-12","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [3634,"2023R320056","Servicio Integral alojamiento web Drupal","12","14.800,00","3.108,00","17.908,00","2023-07-19","ALTURA CLOUD SL","B66815325"],
    [3635,"2023R320069","Trabajos software y mantenimiento relacionados con la pantalla del Edificio Marina Vela","12","4.770,50","1.001,80","5.772,30","2023-09-07","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [3636,"2023R320075","Servicio de mantenimiento correctivo de los Sistemas de Interfonía y Control de Accesos peatonales y Megafonía de la ZIS","12","14.012,00","2.942,52","16.954,52","2023-09-27","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [3637,"2023R320090","Trabajos software y mantenimiento relacionados con tres pantallas Comunicación Interna","12","6.261,40","1.314,89","7.576,29","2023-11-10","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [3638,"2023R320093","Servicios de desmontaje y gestión de residuos panel siniestrado EURO-3","3","3.493,52","733,64","4.227,16","2023-11-10","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [3639,"2023R330010","Adquisición de impresoras sobremesa para PIF y renovación en despachos","1","970,80","203,87","1.174,67","2023-01-26","MASTERKEY INFORMATICA","B66521402"],
    [3640,"2023R330012","Adquisición de tableta con pantalla de tinta electrónica con accesorios","1","679,31","142,66","821,97","2023-02-02","DISA SL SERTEC SERV.INFORM","B60329836"],
    [3641,"2023R330014","Adquisición de dos impresoras multifunción Xerox","1","10.600,00","2.226,00","12.826,00","2023-01-26","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"],
    [3642,"2023R330019","Suministro de créditos SMS","12","14.911,00","0,00","14.911,00","2023-02-07","TXTLOCAL LTD","NaN"],
    [3643,"2023R330020","Equipar sala de reuniones de la APB de planta 2 del WTC para Copa América con sistema audiovisual","1","3.495,00","733,95","4.228,95","2023-02-21","SOM INFORMATICA SL","B66331091"],
    [3644,"2023R330021","Regularización del servicio del control de costes de operadores de comunicaciones","8","7.700,00","1.617,00","9.317,00","2023-04-18","SAYOS & CARRERA SL","B60900214"],
    [3645,"2023R330023","Servicios de comunicaciones de voz y datos","2","14.990,00","3.147,90","18.137,90","2023-01-01","TELEFONICA DE ESPAÑA SA","U87613907"],
    [3646,"2023R330024","Adquisición e instalación de impresora multifunción Xerox para departamento de Dirección","1","1.755,40","368,63","2.124,03","2023-02-23","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"],
    [3647,"2023R330025","Suministro de una licencia por un año del software CANVAS PRO","12","123,00","25,83","148,83","2023-03-20","ALVIN NETWORKS SL","B60152105"],
    [3648,"2023R330026","Adquisición de impresoras inyección de tinta de sobremesa para despachos Policía Portuaria","1","412,00","86,52","498,52","2023-03-13","ALVIN NETWORKS SL","B60152105"],
    [3649,"2023R330027","Suministro impresora de tarjetas para departamento del Centro de Servicio al Transporte Operaciones Terrestres y Gestión de la Seguridad Ferroviaria","0,5","5.124,80","1.076,21","6.201,01","2023-03-20","DORMAKABA ESPAÑA SA","A28857001"],
    [3650,"2023R330028","Explotación de los sistemas de comunicaciones de voz fija y centralita","12","9.673,54","2.031,44","11.704,98","2023-05-08","ACUNTIA SA","A80644081"],
    [3651,"2023R330031","Suministro de un equipo informático portátil de alto rendimiento gráfico","1","3.682,55","773,34","4.455,89","2023-04-18","DISA SL SERTEC SERV.INFORM","B60329836"],
    [3652,"2023R330032","Piloto para equipos de sobremesa de alto rendimiento para aplicaciones CAD","1","3.196,00","671,16","3.867,16","2023-04-18","MASTERKEY INFORMATICA","B66521402"],
    [3653,"2023R330033","Suministro e instalación de procesadores para equipos de sobremesa","1","13.110,00","2.753,10","15.863,10","2023-04-21","ABAST SYSTEMS & SOLUTIONS SL","B59104612"],
    [3654,"2023R330035","Suministro de una licencia por un año del software CANVAS PRO","12","199,40","41,87","241,27","2023-05-05","MASTERKEY INFORMATICA","B66521402"],
    [3655,"2023R330039","Suministro tablets para Seguridad Industrial para la gestión de mercancías peligrosas en muelle","1","1.584,90","332,83","1.917,73","2023-06-02","LABCOM ELECTRONICA Y COMUNICAC","B61494274"],
    [3656,"2023R330053","Suministro e instalación de pantallas de TV de gran formato con soportes","1","6.604,60","1.386,97","7.991,57","2023-06-21","MASTERKEY INFORMATICA","B66521402"],
    [3657,"2023R330054","Adquisición de tabletas IPAD","1","10.900,00","2.289,00","13.189,00","2023-07-20","ALVIN NETWORKS SL","B60152105"],
    [3658,"2023R330056","Adquisición de tabletas e impresoras para la Policía Portuaria","1","13.141,26","2.759,66","15.900,92","2023-08-02","LOGISTICA Y CODIFICACION S.L.","B62861372"],
    [3659,"2023R330059","Suministro de discos para cabina backup","1","5.338,50","1.121,09","6.459,59","2023-09-15","MASTERKEY INFORMATICA","B66521402"],
    [3660,"2023R330061","Suministro pantalla de 75' y soporte de pie para monitorización y posicionamiento de  patrullas en centro de control","1","1.531,00","321,51","1.852,51","2023-10-11","SOM INFORMATICA SL","B66331091"],
    [3661,"2023R330068","Suministro de una licencia por un año del software CapCut PRO","12","328,00","68,88","396,88","2023-11-10","MASTERKEY INFORMATICA","B66521402"],
    [3662,"2023R330074","Actualización tecnológica de las salas de dirección","1","4.907,80","1.030,64","5.938,44","2023-12-11","LABCOM ELECTRONICA Y COMUNICAC","B61494274"],
    [3663,"2023R340006","SUMINISTRO DE NUEVAS LICENCIES MICROSOFT POWER AUTOMATE","12","4.284,00","899,64","5.183,64","2023-01-31","SEIDOR SOLUTIONS SL","B61172219"],
    [3664,"2023R340014","Servicio Renovación de las licencias de InforPM","12","8.478,43","1.780,47","10.258,90","2023-03-03","ALTIN SOLUTIONS SL","B84883180"],
    [3665,"2023R340019","Compra de certificados a GlobalSign 2023","12","3.500,00","0,00","3.500,00","2023-03-01","GMO GLOBALSIGN LTD","NaN"],
    [3666,"2023R340024","Servicio de traslado de SCANVISIO a un entorno sobre Windows 2019 y Oracle 19","6","6.525,00","1.370,25","7.895,25","2023-03-21","ABAST SYSTEMS & SOLUTIONS SL","B59104612"],
    [3667,"2023R340033","SERVICIO DE MANTENIMIENTO DE LICENCIAS DE EMF","9","1.825,92","383,44","2.209,36","2023-04-18","APTEAN IBERICA SLU","B60650421"],
    [3668,"2023R340037","Servicio de asistencia técnica para el cierre del servidor de Selligent","12","14.400,00","3.024,00","17.424,00","2023-05-23","CAP MASAO SL","B85279834"],
    [3669,"2023R340038","Servicio de adaptación de SCANVISIO para el paso de eRubrica a VIAFIRMA","6","7.280,00","1.528,80","8.808,80","2023-05-16","ABAST SYSTEMS & SOLUTIONS SL","B59104612"],
    [3670,"2023R340045","Compra de certificados adicionales para la substitución de DSA (Cosign)","12","5.600,00","1.176,00","6.776,00","2023-06-15","AC CAMERFIRMA SA","A82743287"],
    [3671,"2023R340052","Substitució de DSA (Cosign) per Camercloud","12","6.969,40","1.463,57","8.432,97","2023-06-08","AC CAMERFIRMA SA","A82743287"],
    [3672,"2023R350004","Servicio para la adaptación del software FME Desktop y FME Server a la nueva versión FME Form y FME Flow","12","14.500,00","3.045,00","17.545,00","2023-05-24","CON TERRA GEOIT SL","B01834324"],
    [3673,"2023R350005","Desarrollo de una API para facilitar el cálculo de emisiones del transporte de mercancías","12","14.700,00","3.087,00","17.787,00","2023-06-15","GEOVINCLES SL","B63597389"],
    [3674,"2023R350009","Mantenimiento de la aplicación OBLLRR","12","10.111,82","2.123,48","12.235,30","2023-10-09","MCRIT, SL","B58677428"],
    [3675,"2023R350010","Mantenimiento de las aplicaciones ECOCALCULADORA y PORTLINKS","12","10.931,70","2.295,66","13.227,36","2023-10-09","GEOVINCLES SL","B63597389"],
    [3676,"2023R370001","Estudio Organizativo Estrategia e Innovación","4,5","14.990,00","3.147,90","18.137,90","2023-01-25","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [3677,"2023R370002","ASESORAMIENTO PARA EL SEGUIMIENTO DE CONTRATO ENTRE APB Y KINGS LEAGUE","9","8.640,00","1.814,40","10.454,40","2023-01-31","EKIP PROYECTOS DEPORTIVOS 360","B66353640"],
    [3678,"2023R370004","Catering para la Jornada Aprendemos Juntos del Puerto de Barcelona","1","547,50","54,75","602,25","2023-04-17","KTRING DE LA PEPI SL","B67401539"],
    [3679,"2023R370005","Brindis Presentación Plan Sostenibilidad Sectorial 2022","2","684,00","68,40","752,40","2023-02-15","KTRING DE LA PEPI SL","B67401539"],
    [3680,"2023R370006","Catering para el torneo de futbol 7 a las instalaciones deportivas de la A.P.B","0,03","343,18","34,32","377,50","2023-05-04","BENITO LOPEZ MARIA DEL CARMEN","NaN"],
    [3681,"2023R370007","Transporte e instalación de les 8 banderolas del Port a la Zona Esportiva de la ZAL para la Kings League","0,03","240,00","50,40","290,40","2023-05-16","PRIMER DECOR SL","B62849211"],
    [3682,"2023R370008","Cuota socio 2023 Pacto Mundial","10,68","2.400,00","0,00","2.400,00","2023-05-26","UNITED NATIONS GLOBAL COMPACT","NaN"],
    [3683,"2023R370011","Tutores de juego Torneo Copa Instituts Port de Barcelona","0,03","225,00","0,00","225,00","2023-05-26","ASSOC TUTORS DE JOC DE CATALUN","G66167818"],
    [3684,"2023R370012","Estudio organizativo de la Dirección de Concesiones y Tarifas de la Autoridad Portuaria de Barcelona","2","14.490,00","3.042,90","17.532,90","2023-06-20","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [3685,"2023R370013","Creación logotipo Positive impact","1","400,00","84,00","484,00","2023-06-20","YOUNITI SL","B65962888"],
    [3686,"2023R370014","Catering visita Faro del Llobregat 1/07","0,03","1.695,95","169,60","1.865,55","2023-06-28","KTRING DE LA PEPI SL","B67401539"],
    [3687,"2023R370015","Autocares desplazamiento visita Far del Llobregat 1/07","0,03","1.161,00","116,10","1.277,10","2023-06-29","AUTOCARES IZARO SA","A08947715"],
    [3688,"2023R370016","Gestión Proyectos Metropolis FPLab 2023","5","1.530,00","321,30","1.851,30","2023-07-10","FUNDACIO BCN FORMACIO PROFES","G64141757"],
    [3689,"2023R370021","Asesoria Zona Deportiva","12","8.625,00","1.811,25","10.436,25","2023-09-21","EKIP PROYECTOS DEPORTIVOS 360","B66353640"],
    [3690,"2023R370022","Visitas marítimas Institut Logística de Barcelona","0,2","1.425,00","142,50","1.567,50","2023-09-08","SIRENAS SA","A08055642"],
    [3691,"2023R370023","Tutores de juego Torneo Gent de Mar","0,03","403,70","0,00","403,70","2023-11-02","ASSOC TUTORS DE JOC DE CATALUN","G66167818"],
    [3692,"2023R370024","Catering Jornada Sostenibilidad 6/11","0,03","655,00","65,50","720,50","2023-11-02","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3693,"2023R370025","Trofeos Torneu Gent de Mar 11/11","0,03","104,00","21,84","125,84","2023-11-10","EDUARD CANAL STEEGMANN","NaN"],
    [3694,"2023R370026","Catering Torneo Gent de Mar","0,03","640,91","64,09","705,00","2023-11-10","MAGNETICUS SL","B42911289"],
    [3695,"2023R370027","Suministro y colocación lona y banderolass instalaciones zona deportiva","0,03","14.390,60","3.022,03","17.412,63","2023-11-07","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [3696,"2023R370028","Catering brindis de Positive Impact 19/12","0,02","540,00","54,00","594,00","2023-12-18","NORAI RAVAL SCCL","F65360281"],
    [3697,"2023R380001","Servicio Catering Formación Proyectos Digitalización 11/07","0,03","426,95","54,53","481,48","2023-07-06","FORN NEW SANTA SL","B01937291"],
    [3698,"2023R390006","Colaboración en la 14a edición de los Premios Factor Humà","1","1.000,00","210,00","1.210,00","2023-01-01","FUNDACIO FACTOR HUMA","G61513297"],
    [3699,"2023R390008","Servicio de conservación preventivo: Identificación de las posibles alteraciones microbiologicas y ambientales actuales en el Fondo Documental del Archivo de l'APB","1","1.800,00","378,00","2.178,00","2023-11-24","ROCOSA MOLL AINA","NaN"],
    [3700,"2023R400002","Asesor externo protocol de acoso","12","1.500,00","315,00","1.815,00","2023-01-16","NEMESIS PREVENCION SL","B64357148"],
    [3701,"2023R400003","Colaboración entrevistas para evaluar competencias genericas en dos convocatorias de agent de la Policia portuaria. Creación de una bolsa de trabajo y dos plazas de consolidación","1","3.474,00","729,54","4.203,54","2023-01-09","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [3702,"2023R400005","2 kit de corrección para los psicotécnicos de la policía portuaria","1","77,48","16,27","93,75","2023-02-02","HOGREFE TEA EDICIONES SAU","A28079069"],
    [3703,"2023R400010","Pruebas físicas en base a una convocatoria de Agentes de Policía Portuaria","1","2.325,46","0,00","2.325,46","2023-03-06","CENTRE D ALT RENDIMENT ESPORTI","Q5856178H"],
    [3704,"2023R400013","Recurso de alzada contra la resolución inspección de trabajo","12","600,00","126,00","726,00","2023-03-31","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3705,"2023R400015","Participación en el Forum Futuro Civil 2023","1","413,22","86,78","500,00","2023-04-26","ASSOCIACIO FUTUR CAMINS","G67778431"],
    [3706,"2023R400018","Colaboración entrevistas para las valoraciones de las competencias genéricas CI Subsinspector","6","420,00","88,20","508,20","2023-07-13","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [3707,"2023R400020","Seguro de RC para la Comisión de Control del Plan de Pensiones de la Autoridad Portuaria de Barcelona 2023-2024","12","1.351,88","0,00","1.351,88","2023-06-14","LIBERTY MUTUAL INSURANCE EUROP","W0069547H"],
    [3708,"2023R400024","Diseño, administración y corrección de pruebas para la CE Jefa de Secretaria de Presidencia","0,5","1.655,00","347,55","2.002,55","2023-04-21","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"],
    [3709,"2023R410005","Certificate in Container Shipping (E.Cubet)","6","2.145,11","0,00","2.145,11","2023-01-10","INFORMA UK LTD","NaN"],
    [3710,"2023R410006","Como resolvemos una crisis de manera eficaz (E.García)","1","51,00","0,00","51,00","2023-01-11","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"],
    [3711,"2023R410007","Seminario Cierre fiscal y contable del ejercicio 2022. Aspectos relevantes, deducciones y próximas modificaciones _(C.Canut i D.RomeroÇ)","1","600,00","126,00","726,00","2023-01-11","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3712,"2023R410008","Curso sobre Sistemas de Valoración de Puestos (M.Fernandez) ANULADO","1","303,62","0,00","303,62","2023-01-10","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [3713,"2023R410009","Cuota Socio protector APD 2023","12","7.304,75","1.534,00","8.838,75","2023-01-10","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3714,"2023R410010","Curso en Piloto de Drones (escenarios STS01 y STS02) con especialidad de Radiofonista, Seguridad Pública y Privada (S.Ruiz)","1","900,00","0,00","900,00","2023-01-13","FUNDACIO UAB","G61612925"],
    [3715,"2023R410011","Trabajos en Altura (PRL) A.Ruiz","1","180,00","0,00","180,00","2023-01-16","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3716,"2023R410012","Plataformas Elevadoras (PRL) A.Agudo","1","160,00","0,00","160,00","2023-01-16","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3717,"2023R410013","Curso: Puente Grúa (PRL) A.Agudo","1","165,00","0,00","165,00","2023-01-16","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3718,"2023R410014","ESCuelA EUROPEA DE SHORT SEA SHIPPING, AEIE (J.A.González)","1","750,00","0,00","750,00","2023-01-19","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3719,"2023R410016","Formación managment. Estrategia, Crecimiento e Innovación (E.Cobos)","1","5.000,00","1.050,00","6.050,00","2023-01-27","LTC LAB SL","B01676733"],
    [3720,"2023R410017","Curso de Inspector/a de Policía (A.Paredes)","3","4.811,25","0,00","4.811,25","2023-01-27","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [3721,"2023R410018",": Curso de Introducción a la Gestión Económica y Presupuestaria en las Administraciones Públicas (J.Cozar)","1","180,00","0,00","180,00","2023-01-31","PINTOS SANTIAGO JAIME","NaN"],
    [3722,"2023R410019","Curso de Fundamentos Básicos de Gestión de Expedientes y Archivos de Oficina(A.Agudo)","1","199,50","0,00","199,50","2023-01-31","ADR INFOR SL","B26265835"],
    [3723,"2023R410020","Posgrado de Dirección y Gestión del E-learning (I.Ordoñez)","12","2.597,13","0,00","2.597,13","2023-02-17","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"],
    [3724,"2023R410023","Virtualización Formación Aplicación GISPEM – Gestión de Emergencias","2","9.810,00","2.060,10","11.870,10","2023-02-03","HOMUORK SL","B66017203"],
    [3725,"2023R410026","Master de Dirección Estratégica en Bienestar Organizacional","12","3.600,00","756,00","4.356,00","2023-01-12","RHSALUDABLE SL","B05490248"],
    [3726,"2023R410027","Plataformas Elevadoras (PRL) (M.BAron)","1","165,00","0,00","165,00","2023-02-10","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3727,"2023R410028","Trabajos en Altura (PRL)(M.Baron)","1","180,00","0,00","180,00","2023-02-10","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3728,"2023R410029","Liner Shipping Transportation A.Bengoetxea y G. del Canto","3","1.950,00","409,50","2.359,50","2023-02-10","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"],
    [3729,"2023R410030","Sector y Estrategia Portuaria Nivel 3 (O.Arqueros+R.Cardenas+E.Cubet+S.Julia)","1","3.000,00","630,00","3.630,00","2023-02-10","FUNDACION AGUSTIN DE BETANCOUR","G28497048"],
    [3730,"2023R410032","Teoría y Práctica de la Ley de Contratos del Sector Público (J.Cozar i S. Dominguez)","1","360,00","0,00","360,00","2023-02-14","PINTOS SANTIAGO JAIME","NaN"],
    [3731,"2023R410033","Curso Práctico de fontaneria (A.Vicente)","5","2.174,40","0,00","2.174,40","2023-02-14","CENTRO TECNICO EUR.ENSEÑ.PROF.","B58808445"],
    [3732,"2023R410034","Programa Ejecutivo de Transformación para la era digital (C.Salvadó)","3","3.250,00","682,50","3.932,50","2023-02-14","CHANGE2GROW","G67579946"],
    [3733,"2023R410035",": Feedback constructivo (C.Soler)","1","195,00","40,95","235,95","2023-02-14","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [3734,"2023R410039","Engagement y compromiso. La comunicación interna como herramienta para maximizar la implicación, productividad, motivación y valores del empleado (A.Bernabeu)","1","300,00","63,00","363,00","2023-02-27","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3735,"2023R410040","El contrato menor (A.Villanueva)","1","110,00","0,00","110,00","2023-02-27","PINTOS SANTIAGO JAIME","NaN"],
    [3736,"2023R410041","Renovación Certificado de Operador de Servicios de Tráfico Marítimo (O.Padrós) ANULADO","6","800,00","168,00","968,00","2023-02-24","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"],
    [3737,"2023R410042","Nuevos mandos: gestionar y dirigir equipos nivel 1 (J.Alarcon)","1","990,00","0,00","990,00","2023-02-24","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"],
    [3738,"2023R410043","Mandos medios: gestionar y dirigir equipos nivel 2 (J.Alarcon)","1","1.390,00","0,00","1.390,00","2023-02-27","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"],
    [3739,"2023R410047","Curso Aplicaciones Prácticas en la contratación pública (A.Ferrer)","1","450,00","0,00","450,00","2023-03-07","FRANCISCO JAVIER VAZQUEZ MATIL","B71350615"],
    [3740,"2023R410051","PRL Electromecanico de Matenimiento (A.Ruiz)","0,5","18,50","0,00","18,50","2023-01-31","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3741,"2023R410052","Curso Monográfico sobre el Impuesto sobre el Valor Añadido - IVA (R.Gines)","0,5","986,76","0,00","986,76","2023-03-14","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [3742,"2023R410053","Diagnóstico y estrategia de comunicación interna","10","13.150,00","2.761,50","15.911,50","2023-03-30","VERAZZI KUYUMCHOGLU MARIA LAUR","NaN"],
    [3743,"2023R410055","Servicio de Catering por proyectos de Comunicación Interna y Formación 2023","12","6.000,00","600,00","6.600,00","2023-04-17","VAESAN CATERING SOCIEDAD LIMIT","B67947358"],
    [3744,"2023R410056","Servicio de Autocar Curso de Formación Básica de Acceso a la Policía Portuaria 2023","0,1","214,00","21,40","235,40","2023-04-17","AUTOCARES MOLIST SL","B08229221"],
    [3745,"2023R410057","Operaciones y Servicios Portuarios Nivel 3 (A.Paredes+OlgaArqueros)","0,5","1.500,00","315,00","1.815,00","2023-04-17","FUNDACION AGUSTIN DE BETANCOUR","G28497048"],
    [3746,"2023R410058","Técnicas de reducción y control del absentismo laboral (M.Segarra)","0,5","300,00","63,00","363,00","2023-03-17","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3747,"2023R410059","Gestión de Dominio Público Nivel 3 (A.Bengoetxea)","3","900,00","0,00","900,00","2023-04-17","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [3748,"2023R410060","Programa de ESG y Sostenibilidad (A.Arevalo i C.Grimalt)2800€ por participante","2","5.600,00","1.176,00","6.776,00","2023-04-17","CHANGE2GROW","G67579946"],
    [3749,"2023R410061","Plataformas Elevadoras (PEMP) (A.Arribas)","0,5","165,00","0,00","165,00","2023-04-17","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3750,"2023R410063","Formación Barreras de acceso APB (UMG)","1","1.680,00","352,80","2.032,80","2023-04-19","AUTOMATIC SYSTEMS ESPAñOLA SA","A58665985"],
    [3751,"2023R410064","Diseño, calculo y construcción d'estaciones transformadoras de AT (hasta 36Kv) c.Guerra","1","432,00","90,72","522,72","2023-04-24","COL.LEGI D ENGINYERS TECNICS I","Q0870003A"],
    [3752,"2023R410066","Normativa AT y tramites administrativos (I.Rovira+A.Vicente)","1","324,00","0,00","324,00","2023-04-25","COL.LEGI D ENGINYERS TECNICS I","Q0870003A"],
    [3753,"2023R410067","Seminario European Harbour Master's Committee (EHMC) J.M. Rovira","1","215,00","45,15","260,15","2023-04-25","INTERN HARBOUR MASTERS ASSOC","NaN"],
    [3754,"2023R410068","Inglés Empresarial (E.Sanles)","3","275,00","0,00","275,00","2023-03-20","NARAU SCHOOL SL","B10961662"],
    [3755,"2023R410069","Francés Empresarial (E.Sanles)","2","225,00","0,00","225,00","2023-04-03","NARAU SCHOOL SL","B10961662"],
    [3756,"2023R410070","Master en Gestión y Planificación Portuaria e Intermodalidad (A.Bengoetxea)","3","4.500,00","0,00","4.500,00","2023-04-03","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"],
    [3757,"2023R410072","Taller Las Bases de Hablar en Público y Taller de Persuasión y manipulación de audiencias (E. Cubet+E.Moyà)","1","880,00","0,00","880,00","2023-05-30","SABER COMUNICAR FORMACION Y EV","B72891765"],
    [3758,"2023R410073","Formación en Manejo de Equipos de Inspección (Escáner WTC-SAU)","2","1.584,00","332,64","1.916,64","2023-05-04","TECOSA","A28166007"],
    [3759,"2023R410074","Planificación Presupuestaria Cómo estimar los resultados de tu empresa (G.Bach)","1","385,00","80,85","465,85","2023-05-05","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3760,"2023R410075","Formación en Salud Emocional (LMS)","12","14.772,00","3.102,12","17.874,12","2023-05-12","ISEAZY SKILLS SL","B87713434"],
    [3761,"2023R410076","Formación Suport Vital Bàsic (SVB+DEA) Policía Portuaria","2","9.120,00","0,00","9.120,00","2023-05-12","CRUZ ROJA ESPAÑOLA","Q2866001G"],
    [3762,"2023R410077","Jornada Dirección de Personas Workshop de Cohesión de Equipos","0,1","2.600,00","546,00","3.146,00","2023-05-24","ESTRATEGIA PERSONAS Y TALENTO","B65939258"],
    [3763,"2023R410078","Jornadas de SIG Libre (F.X.Valls)","1","450,00","0,00","450,00","2023-05-15","FUND.UNIVERSITAT DE GIRONA","G17318080"],
    [3764,"2023R410080","CURSO ATENCIÓN AL CIUDADANO: Curso de Atencion Presencial, Telefonica y Virtual al Ciudadano (F.M.Arias)","3","99,00","0,00","99,00","2023-05-29","EUROINNOVA FORMACION SL","B18715144"],
    [3765,"2023R410082","Curso Atención al Ciudado: Curso de identificación de estupefacientes en la conducción","3","54,00","0,00","54,00","2023-05-30","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [3766,"2023R410083","Programa Formación PRL para incorporaciónPlataformas Elevadoras (PEMP) - Puente Grúa (PRL) - Trabajos en Altura (PRL)_Christian Orlando (J.Viedma)","2","865,00","0,00","865,00","2023-06-06","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3767,"2023R410084","Negociación, Liderazgo y Comunicación(Sara Julià)","1","360,00","0,00","360,00","2023-06-06","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"],
    [3768,"2023R410085","Prevención de Riesgos Laborales Electromecánicos de Mantenimiento (Christian Orlando + Jordi Viedma)","1","37,00","0,00","37,00","2023-06-06","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3769,"2023R410087","Jornada Comercial y Márketing 2023","0,1","4.923,00","1.033,83","5.956,83","2023-06-28","AMOROS MARTINEZ JOAN","NaN"],
    [3770,"2023R410088","Alquiler de la sala Port Vell","0,03","2.000,00","420,00","2.420,00","2023-06-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3771,"2023R410089","Curso Monográfico sobre Análisis de Estados Económico-Financieros (C.Olalla)","0,5","777,76","0,00","777,76","2023-06-21","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [3772,"2023R410092","Hyperfocus: Fortalece tu Atención para rendir más y distraerte menos (A.Valls)","1","300,00","63,00","363,00","2023-06-28","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3773,"2023R410093","Curso Most Iberia 2023 (C.Guerra)","1","740,00","0,00","740,00","2023-06-28","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3774,"2023R410094","CONTROL DE SUBVENCIONS DES DEL PUNT DE VISTA DE L'EMPRESA (M.Alvarez, X.Miret)","0,3","260,00","0,00","260,00","2023-07-10","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [3775,"2023R410095","Máster Internacional en Infraestructuras Portuarias (Maria Martinez Martinez)","1,5","3.710,74","779,25","4.489,99","2023-07-17","SOLUCIONES INTEGRALES DE FORMA","A82914417"],
    [3776,"2023R410096","Taller de generación de contenidos con Inteligencia Artificial (A.Filomeno)","1,5","68,00","0,00","68,00","2023-07-13","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"],
    [3777,"2023R410097","Elaboración y presentación de Informes Financieros (M.PerezSoto)","0,3","220,00","46,20","266,20","2023-07-24","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [3778,"2023R410098","Curso de Espacios Confinados(J.Viedma)","1,5","185,00","38,85","223,85","2023-07-24","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3779,"2023R410099","Curso de Oficial de Protección de Instalaciones Portuarias (OPIP) A.Paredes y A. Tuneu","3","1.500,00","315,00","1.815,00","2023-08-29","COMISARIADO ESP. MARITIMO SA","A28001501"],
    [3780,"2023R410100","Formación Profesional para Operadores de Muelle o Terminal de Mercancias Peligrosas (A.Paredes)","3","1.150,00","0,00","1.150,00","2023-08-29","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"],
    [3781,"2023R410102","Curso: Actualització normativa temps conducció i descans i tacògraf digital per a la Policia Portuaria","0,3","825,00","0,00","825,00","2023-09-15","CIRUEÑO COLLADO SERGIO","NaN"],
    [3782,"2023R410103","Formación en transporte ferroviario de mercancías SURCO (C.Carracedo)","1","490,00","0,00","490,00","2023-09-15","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3783,"2023R410104","Formación Online Tráfico para la Policía Portuaria (PF 2023)","2","5.547,10","0,00","5.547,10","2023-10-06","ORBITA GIRONINA SL","B17981457"],
    [3784,"2023R410105","Curso de Conducción en Condiciones Adversas (PF PRL - SAN)","0,1","1.350,00","283,50","1.633,50","2023-11-23","FAST ENGINYERIA SL","B64282460"],
    [3785,"2023R410106","Curso Manipulación manual de cargas y posturas forzadas (D.Castillo)","0,3","15,00","0,00","15,00","2023-10-03","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3786,"2023R410107","Nuevos mandos: gestionar y dirigir equipos nivel 1 (N.Pujol)","6","990,00","207,90","1.197,90","2023-10-02","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"],
    [3787,"2023R410108","Mandos medios: gestionar y dirigir equipos nivel 2 (N.Pujol) ANULADO","6","1.390,00","0,00","1.390,00","2023-11-15","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"],
    [3788,"2023R410109","Curso de Especialista en Contratos Públicos (E. Ballesteros)","1","1.275,00","0,00","1.275,00","2023-10-02","UNIVERSIDAD A DISTANCIA DE MAD","A81618894"],
    [3789,"2023R410110","Plataformas Elevadoras (PEMP)(M.Martínez, M.A.Requena, J.Rojo, C.Serrano","1","660,00","0,00","660,00","2023-10-03","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3790,"2023R410111","Máster en Dirección de Seguridad Privada (A.Rubio)","1,5","1.870,00","0,00","1.870,00","2023-10-16","UNIVERSIDAD DE BARCELONA","Q0818001J"],
    [3791,"2023R410112","The Social MBA. (F.Bonada, J.García)","1,5","871,06","182,92","1.053,98","2023-10-02","HOLA GHANA ONGD","G39747225"],
    [3792,"2023R410113","T-SCOTC001-GEN. Security Center - Omnicast™ basic Technical certification (Dídac H. Iván P.)","0,25","1.710,00","359,10","2.069,10","2023-10-04","BIDAIDEA-GESTION SL","B84652973"],
    [3793,"2023R410114","Jornada Lean Construction Barcelona 2023 (JLl. Fradera)","1","150,00","31,50","181,50","2023-10-16","INSTITUT TECNOL CONSTRUC CATAL","G08546665"],
    [3794,"2023R410115","Jornada sobre La normativa de facturación (C.Canut+P.Mateo+J.Gines+S.Carbonell)","3","1.120,00","235,20","1.355,20","2023-10-19","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3795,"2023R410116","Herramientas y técnicas de storytelling aplicadas a la comunicación (E.Casasus)","0,3","90,00","18,90","108,90","2023-10-26","ASOC DIRECTIVOS COMUNICACION","G80473259"],
    [3796,"2023R410117","Negociación, Liderazgo y Comunicación (O.Salvador)","1","306,00","64,26","370,26","2023-10-26","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"],
    [3797,"2023R410118","Blockchain en el Negocio Marítimo (E.Moyà+E.Cubet)","1","550,00","115,50","665,50","2023-10-27","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"],
    [3798,"2023R410119","Formación ASP Policia Portuaria (nuevos agentes)","0,2","1.404,96","295,04","1.700,00","2023-11-15","EURODISTRIBUCION DE SISTEMAS E","B62143995"],
    [3799,"2023R410120","Formación Sprays de defensa Sabre Red Policia Portuaria (nuevos agentes)","0,2","2.880,00","604,80","3.484,80","2023-11-15","NIDEC SL","B61293841"],
    [3800,"2023R410121","Fundamentales of freight forwarding FFF E.Moya+E.Cubet","5","1.111,44","233,40","1.344,84","2023-11-06","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [3801,"2023R410122","Jornada de Organización y Sostenibilidad 2023","0,3","700,00","147,00","847,00","2023-11-15","ADECCO FORMACION SA","A58467341"],
    [3802,"2023R410123","Curso de sensibilización de género","1","4.500,00","945,00","5.445,00","2023-11-16","CRITERIA RECURSOS HUMANOS SL","B62278783"],
    [3803,"2023R410124","PRL Sanitario en centros asistenciales (E.Domínguez)","1,5","18,50","3,88","22,38","2023-11-09","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3804,"2023R410125","Máster Expert Identidad Visual (N.Chale)","1","487,60","102,40","590,00","2023-11-16","MASTERBRAND SLU","B88641394"],
    [3805,"2023R410126","Inglés y francés empresarial (E.Sanles)","5","1.430,00","300,30","1.730,30","2023-11-15","NARAU SCHOOL SL","B10961662"],
    [3806,"2023R410127","Desayuno y comida Jornada Organización y sostenibilidad","0,5","807,54","169,58","977,12","2023-11-16","CATNURI 2020 SL","B67439109"],
    [3807,"2023R410128","Diseño, organización y gestión de la comida de Navidad de la APB 2023","0,3","13.649,80","2.866,46","16.516,26","2023-11-30","INVITA EVENTS MANAGEMENT SL","B97963219"],
    [3808,"2023R410129","Desayuno Formación ASP y Espacios (Policia Portuaria)","5","1.500,00","315,00","1.815,00","2023-11-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3809,"2023R410130","Cuota Socio C2G 2023","12","3.800,00","798,00","4.598,00","2023-01-02","CHANGE2GROW","G67579946"],
    [3810,"2023R410134","Cóctel de Navidad para la Policía Portuaria 2023","0,3","1.845,00","184,50","2.029,50","2023-12-05","PARTIES CATERING SL","B59358010"],
    [3811,"2023R410135","Equipamiento audiovisual sala Port Vell comida de Navidad APB 2023","0,03","1.973,00","414,33","2.387,33","2023-12-04","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3812,"2023R410137","Inscripción al seminario prensecial: La fórmula mágica para liderar en el 2023(A.Bernabeu + M.Segarra)","0,5","330,00","69,30","399,30","2023-05-16","FUNDACIO FACTOR HUMA","G61513297"],
    [3813,"2023R410138","Prevención de Riesgos Laborales Electromecánicos de Mantenimiento (I.González)","5","18,50","3,88","22,38","2023-12-13","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3814,"2023R410139","Seminario La formula  magica para liderar... en el 2023 (M.Segarra)","0,5","330,00","69,30","399,30","2023-12-01","FUNDACIO FACTOR HUMA","G61513297"],
    [3815,"2023R430010","Contrato puente arrendamiento de fuentes de agua potable filtrada mediante por osmosis inversa y servicio de mantenimiento","6","4.500,00","945,00","5.445,00","2023-02-28","SG ASOCIADOS SLU (ECO-AGUA)","B03970910"],
    [3816,"2023R430012","Contrato puente mantenimiento de las máquinas del Centro de Reprografia del Port de Barcelona","6","6.000,00","1.260,00","7.260,00","2023-04-05","RICOH ESPAÑA SLU","B82080177"],
    [3817,"2023R430026","Contrato Puente servicio de Reprografía estándar para la Autoridad Portuaria de Barcelona","5","14.990,00","3.147,90","18.137,90","2023-09-06","FUNDACIO PRIVADA JOIA JOVENTUD","G08901019"],
    [3818,"2023R430028","Contrato Puente Servicio Reprografía Especial","6","14.990,00","3.147,90","18.137,90","2023-09-21","FUNDACIO PRIVADA JOIA JOVENTUD","G08901019"],
    [3819,"2023R430029","Dirección técnica trabajos relacionados mobiliario edificio ASTA y Anexo (Edificio Policia)","12","14.800,00","3.108,00","17.908,00","2023-09-26","BAMMP ARQUITECTES I ASSOCIATS","B62572979"],
    [3820,"2023R430030","Contrato Puente servicio mantenimietno màquinas fotocopiadoras Centro de Reprografia del Port de Barcelona","6","6.000,00","1.260,00","7.260,00","2023-10-02","RICOH ESPAÑA SLU","B82080177"],
    [3821,"2023R430033","Contrato puente servicio de instalación y gestion de máquinas expendedoras de alimentos y de bebidas calientes y frías en las dependencias de la Autoridad Portuaria de Barcleona y suministro de agua embotellada","6","14.900,00","3.129,00","18.029,00","2023-10-17","EASY VENDING, S.L.","B10300994"],
    [3822,"2023R430034","Contrato puente suminitro material oficina para la Autoridad Portuaria de Barcelona","6","14.900,00","3.129,00","18.029,00","2023-10-31","PRINTREPORT, S.L.","B60252210"],
    [3823,"2023R430035","Contrato puente suministro consumibles informáticos para la Autoridad Portuaria de Barcelona","6","14.900,00","3.129,00","18.029,00","2023-10-31","PRINTREPORT, S.L.","B60252210"],
    [3824,"2023R430036","Desmontaje y montaje máquinas gimnasio ASTA","12","997,68","209,51","1.207,19","2023-12-11","TECHNOGYM TRADING, SA","A62301338"],
    [3825,"2023R440001","Suministro de material farmacológico durante el quart trimestre de 2022","1","2.355,67","177,54","2.533,21","2023-01-04","FERNANDEZ LEON VANESA","NaN"],
    [3826,"2023R440002","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","90,51","7,28","97,79","2023-01-04","OXIGEN SALUD SA","A58573171"],
    [3827,"2023R440003","Reparación de la unidad dental de los SS.MM de la APB","1","565,17","118,69","683,86","2023-01-18","MARCOS J.SALADIE MEMBRADO","NaN"],
    [3828,"2023R440006","Suministro de material odontològico per als SSMM de l'APB","1","626,05","77,68","703,73","2023-01-23","DENTAL DE VENTA DIRECTA SA","A58227422"],
    [3829,"2023R440007","Suministro de un aparato electrocardiógrafo para los SSMM de la APB","1","2.160,00","453,60","2.613,60","2023-01-24","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [3830,"2023R440008","Material de enfermería: rollos de camilla y guantes de nitrilo","1","532,80","111,89","644,69","2023-01-26","MYCOPAES SL","B64694482"],
    [3831,"2023R440009","Limpieza del vestuario laboral del personal sanitario de la APB enero de 2023","1","192,20","40,36","232,56","2023-02-02","BUGADERIA VADILLA SL","B67611343"],
    [3832,"2023R440010","Suministro de colirios para el SSMM de la APB","1","16,28","0,65","16,93","2023-02-03","JOAN LLUIS PUJOL CID","NaN"],
    [3833,"2023R440011","Sustitución lámpara a led de la unidad dental de los SS.MM de la APB","1","884,34","185,71","1.070,05","2023-02-16","MARCOS J.SALADIE MEMBRADO","NaN"],
    [3834,"2023R440012","Suministro de nitrógeno líquido para el servicio de dermatología","1","95,68","7,69","103,37","2023-02-22","OXIGEN SALUD SA","A58573171"],
    [3835,"2023R440013","Suministro de una aparato tonómetro para los SSMM de la APB","1","1.036,00","217,56","1.253,56","2023-03-08","INDO OPTICAL SL","B66232976"],
    [3836,"2023R440014","Limpieza del vestuario laboral del personal sanitario de la APB en febrero de 2023","1","189,60","39,82","229,42","2023-03-09","BUGADERIA VADILLA SL","B67611343"],
    [3837,"2023R440016","Suministro de software para aparato electrocardiógrafo de los SSMM de la APB","1","120,00","25,20","145,20","2023-03-27","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [3838,"2023R440017","Suministro de reactivos analíticas de serología para los SSMM","1","453,68","95,27","548,95","2023-03-23","SPRINREACT SA","A17027202"],
    [3839,"2023R440018","Suministro de material odontològico para los SSMM de la APB","1","636,81","99,86","736,67","2023-03-24","DENTAL DE VENTA DIRECTA SA","A58227422"],
    [3840,"2023R440019","Suministro de material de podologia per als SSMM de l'APB","1","70,55","14,81","85,36","2023-03-28","CLINITEC 2002 SL","B63021943"],
    [3841,"2023R440020","Suministro de electrodos para aparato electrocardiografo","1","210,00","44,10","254,10","2023-03-31","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [3842,"2023R440021","Suministro de cremas solares y sprays antipicaduras de mosquitos para puestos de trabajo al aire libre","1","3.712,00","779,52","4.491,52","2023-04-04","FERNANDEZ LEON VANESA","NaN"],
    [3843,"2023R440022","Suministro de papel para aparato electrocardiografo","1","113,05","23,74","136,79","2023-04-12","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [3844,"2023R440023","Suministro de material sanitario para los SSMM de la APB","1","966,71","203,01","1.169,72","2023-04-12","MAPE ASESORES SA","A36326619"],
    [3845,"2023R440024","Suministro de medicamentos primer trimestre 2023","1","6.465,72","410,39","6.876,11","2023-04-13","FERNANDEZ LEON VANESA","NaN"],
    [3846,"2023R440025","Limpieza del vestuario laboral del personal sanitario de la APB marzo 2023","1","218,60","45,91","264,51","2023-03-30","BUGADERIA VADILLA SL","B67611343"],
    [3847,"2023R440026","Suministro de nitrógeno líquido para el servicio de dermatologia de los SSMM de la APB","1","95,68","7,69","103,37","2023-04-18","OXIGEN SALUD SA","A58573171"],
    [3848,"2023R440028","Suministro de cápsulas de protección solar para puestos de trabajo al aire libre","1","79,91","7,99","87,90","2023-04-24","FERNANDEZ LEON VANESA","NaN"],
    [3849,"2023R440029","Limpieza del vestuario laboral del personal sanitario de la APB abril de 2023","1","118,60","24,91","143,51","2023-04-30","BUGADERIA VADILLA SL","B67611343"],
    [3850,"2023R440033","REPARACION DE MEGASONIC 510","0,03","188,00","39,48","227,48","2023-05-10","DISERTECSA 2013 SL","B65940942"],
    [3851,"2023R440039","COMPRA 8 CAJAS DE 24 UNIDADES DE BOTES DE BIOPSIA BIOPSAFE 20 ML","1","307,20","64,51","371,71","2023-06-12","DMTAC MEDIKARE SL","B66298464"],
    [3852,"2023R440041","SUMINISTRO DE 20L NITROGENO LIQUIDO EN CRIORECIPIENTES","0,03","95,68","7,69","103,37","2023-06-20","OXIGEN SALUD SA","A58573171"],
    [3853,"2023R440042","CAMPAÑA: CRIBADO DE PREVENCIÓN DE LA CEGUERA. ESTUDIO DE LA RETINA","1","2.990,00","0,00","2.990,00","2023-06-28","OPT RETINA SL","B66289117"],
    [3854,"2023R440043","SUMINISTRO DE GUANTES Y ROLLOS CAMILLA","1","575,80","120,92","696,72","2023-07-07","MYCOPAES SL","B64694482"],
    [3855,"2023R440044","Limpieza del vestuario laboral del personal sanitario de la APB","2","292,80","61,49","354,29","2023-07-21","BUGADERIA VADILLA SL","B67611343"],
    [3856,"2023R440045","SUMINISTRO DE MEDICAMENTOS DEL SEGUNDO TRIMESTRE","1","892,51","122,09","1.014,60","2023-07-24","FERNANDEZ LEON VANESA","NaN"],
    [3857,"2023R440048","Suministro de cremas solares y sprays antipicaduras de mosquitos para puestos de trabajo al aire libre","1","927,69","194,81","1.122,50","2023-07-25","FERNANDEZ LEON VANESA","NaN"],
    [3858,"2023R440049","Limpieza del vestuario laboral del personal sanitario de la APB","2","331,20","69,55","400,75","2023-09-12","BUGADERIA VADILLA SL","B67611343"],
    [3859,"2023R440050","Reparación de la unidad dental de los SS.MM de la APB","1","218,00","45,78","263,78","2023-09-14","MARCOS J.SALADIE MEMBRADO","NaN"],
    [3860,"2023R440051","SUMINISTRO DE 20L NITROGENO LIQUIDO EN CRIORECIPIENTES","1","95,68","7,69","103,37","2023-09-12","OXIGEN SALUD SA","A58573171"],
    [3861,"2023R440054","MANTENIMIENTO ANUAL DEA LIFEPACK","1","2.475,00","519,75","2.994,75","2023-09-15","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"],
    [3862,"2023R440057","Limpieza del vestuario laboral del personal sanitario de la APB","1","123,40","25,91","149,31","2023-10-24","BUGADERIA VADILLA SL","B67611343"],
    [3863,"2023R440058","Cajas de fruta para los empleados de la APB","1","303,60","0,00","303,60","2023-10-30","REFRUITING SL","B66874454"],
    [3864,"2023R440059","Suministro medicamentos tercer trimestre","1","1.128,33","53,79","1.182,12","2023-10-25","FERNANDEZ LEON VANESA","NaN"],
    [3865,"2023R440060","Suministro de material de podología para los SSMM del APB","1","140,43","27,45","167,88","2023-11-21","CLINITEC 2002 SL","B63021943"],
    [3866,"2023R440062","Reparación de la unidad dental de los SS.MM de la APB","1","757,80","159,14","916,94","2023-11-28","MARCOS J.SALADIE MEMBRADO","NaN"],
    [3867,"2023R440063","Limpieza del vestuario laboral del personal sanitario de la APB","1","150,20","31,54","181,74","2023-11-28","BUGADERIA VADILLA SL","B67611343"],
    [3868,"2023R590004","Mesuraments higiènics de llocs de treball de l'APB","4","2.395,00","502,95","2.897,95","2023-04-24","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3869,"2023T130002","Asistencia técnica para la revisión de proyectos de cimentación de Grúas de diversa tipologia con motivo de la celebración de la Copa América. CA23002","2,5","13.300,00","2.793,00","16.093,00","2023-03-08","BSB ESTRUCTURES EDIF I PONTS","B66109752"],
    [3870,"2023T130003","AT para criterios y características que ha de cumplir la publicidad comercial en el ámbito de Port Vell. CA23003","1","11.490,00","2.412,90","13.902,90","2023-05-23","OUTDOOR PLANNER, S.L.","B67117044"],
    [3871,"2023T470001","Servicios profesionales para el Comité Técnico Portuario AC37","11","2.800,00","168,00","2.968,00","2023-04-26","LLIGE PUIG MANUEL","NaN"],
    [3872,"2023T470002","Servicio de cafés para la America's Cup Board Meeting AC37","1","180,20","18,02","198,22","2023-03-03","KTRING DE LA PEPI SL","B67401539"],
    [3873,"2023T470003","Servicio de catering para la reunión y almuerzo posterior Copa América: Balance del 1r año y siguientes retos","1","947,00","135,60","1.082,60","2023-04-11","FORN NEW SANTA SL","B01937291"],
    [3874,"2023T470004","Servicio de traducción del castellano al inglés de un texto legal correspondiente a una autorización en relación con la Copa América","1","640,00","134,40","774,40","2023-05-12","SIMULTRAD SL","B63231385"],
    [3875,"2023T470006","Servicio de cafés para el Operational Board Meeting AC37 del 26/07/2023","1","54,00","6,42","60,42","2023-07-18","FORN NEW SANTA SL","B01937291"],
    [3876,"2024C260007","Expositor en la feria Transport & Logistic Meetings del 3 al 5 de febrero del 2025","0,09","9.051,00","0,00","9.051,00","2023-11-23","SAS WEYOU GROUP","NaN"],
    [3877,"2024C260008","Expositor en la jornada Symposium Douane Classe Export Paris del 1 de febrero del 2024","0,03","5.000,00","0,00","5.000,00","2023-12-06","SAS LINKATEAM","NaN"],
    [3878,"2024C260009","CUOTA - Renovación como miembros de la asociación F&L - 2024","12","1.950,00","0,00","1.950,00","2023-12-15","AISBL EUR FREIGHT LOG LEADERS","NaN"],
    [3879,"2024C260013","invitaciones para 10 clientes a 3 partidos del Usap en Perpiñán","12","10.000,00","0,00","10.000,00","2023-12-15","SA USAP","NaN"],
    [3880,"2024C260017","COMIDA - Rest. Club de Directivos - Presentación ELIAN - 5 diciembre 2023","0,03","130,64","13,06","143,70","2023-12-05","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3881,"2024C260020","ALQUILER - Golondrina para la jornada hispano marroquí - 14 diciembre 2023","0,03","712,50","71,25","783,75","2023-12-14","SIRENAS SA","A08055642"],
    [3882,"2024C260026","CÁTERING - para Consejo Rector del Grupo de Trabajo de Comercial y Marqueting - 16 novembre 2023","0,03","325,00","32,50","357,50","2023-11-16","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3883,"2024C280002","ALQUILER - Autocar visita estudiantes Blanquerna - 27 noviembre 2023","0,03","280,00","28,00","308,00","2023-11-27","AUTOCARS ESTEVE SL","B61771192"],
    [3884,"2024C290004","Reserva de espacio en el Mediterranean Ports and Logistics 2024 que tendrá lugar del 27 al 29 de mayo en Trieste, Itália","0,09","9.585,00","2.012,85","11.597,85","2023-11-27","TRANSPORT EVENTS LIMITED","NaN"],
    [3885,"2024C290005","Reserva de espacio en la Black and Caspian Sea Ports & Logistics 2024 que tendrá lugar del 2 al 4 de julio en Rumania","0,09","990,00","0,00","990,00","2023-11-24","TRANSPORT EVENTS LIMITED","NaN"],
    [3886,"2024C290008","Producción gráfica y montaje de los paneles del estand del Port de Barcelona en la Transport Middle East 2024 del 23 al 25 de enero en Dubai","0,09","959,56","0,00","959,56","2023-12-19","DOME EXHIBITIONS LLC","NaN"],
    [3887,"2024C290009","RESERVA DE ESPACIo - En la Transport Middle East 2024, feria CILF, que tendra lugar en Shenzhen CHINA - 23 al 25 septiembre 2024","0,09","5.501,80","0,00","5.501,80","2023-12-21","SHENZHEN HEZHONGYUAN EXHIB LTD","NaN"],
    [3888,"2024N560007","COMIDA - Rest. Club de Directivos - Reunión SMARTPORTS 2023-2024 - 11 diciembre 2023","0,03","136,18","13,62","149,80","2023-12-11","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3889,"2024N570002","Estudio sobre la posible evolución futura de los tráficos de automóviles nuevos en el Puerto de Barcelona","4","14.900,00","0,00","14.900,00","2023-11-29","TRANSPORT TRENDS Ltd.","NaN"],
    [3890,"2024P210001","Implementación y personalización del multicanal (canal ético, canal de acoso y canal de consultas)","5","450,00","94,50","544,50","2023-12-21","UBT COMPLIANCE SERVICES SL","B87114187"],
    [3891,"2024R400006","Demanda contra la Dirección General de Relaciones Laborales, Trabajo Autónomo","3","2.100,00","441,00","2.541,00","2023-12-18","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [3892,"CGE2023COM-000046400","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2023-01-09","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [3893,"CGE2023COM-000046404","CALENDARIO PARED FINOCAM CAT+ 2023","12","23,70","4,98","28,68","2023-01-10","EMILIO SEGARRA SA","A08874661"],
    [3894,"CGE2023COM-000046407","2UD PICTOGRAMA WC","12","79,99","16,80","96,79","2023-01-10","REPRO DISSENY SL","B64555105"],
    [3895,"CGE2023COM-000046408","SUBCARPETA A-4 AZUL (50 UN)","12","12,50","2,63","15,13","2023-01-10","EMILIO SEGARRA SA","A08874661"],
    [3896,"CGE2023COM-000046413","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: L","12","326,26","68,51","394,77","2023-01-10","MEGAPTERAE SL","B65840100"],
    [3897,"CGE2023COM-000046434","CALENDARIO PARED FINOCAM CAT+ 2023","12","15,80","3,32","19,12","2023-01-11","EMILIO SEGARRA SA","A08874661"],
    [3898,"CGE2023COM-000046561","FILM FARGO RETRANSFERT HDP5000 (1500 T/R)","12","4.824,80","1.013,21","5.838,01","2023-01-12","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3899,"CGE2023COM-000046578","SUBCARPETA PAPEL 80 GRAMOS COLOR TURQUESA TAMAÑO A4 (PQ 100)","12","14,00","2,94","16,94","2023-01-12","EMILIO SEGARRA SA","A08874661"],
    [3900,"CGE2023COM-000046642","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)","12","16,96","3,56","20,52","2023-01-16","PRINT REPORT SL","B60252210"],
    [3901,"CGE2023COM-000046646","TONER HP 2720XL NEGRO","12","51,00","10,71","61,71","2023-01-16","BARROBES VICTORIA RICARDO","NaN"],
    [3902,"CGE2023COM-000046647","TONER HP2720 COLOR","12","37,90","7,96","45,86","2023-01-16","BARROBES VICTORIA RICARDO","NaN"],
    [3903,"CGE2023COM-000046882","CARPETA PLASTICO C/ROJOC/GOMAS  ","12","28,50","5,99","34,49","2023-01-17","BARROBES VICTORIA RICARDO","NaN"],
    [3904,"CGE2023COM-000046884","TAMBOR HP CP6015 / CM6030CIAN CB385A","12","1.589,59","333,81","1.923,40","2023-01-17","PRINT REPORT SL","B60252210"],
    [3905,"CGE2023COM-000046888","PORTA LAPICES PLASTICO REDONDO NEGRO","12","0,91","0,19","1,10","2023-01-18","PRINT REPORT SL","B60252210"],
    [3906,"CGE2023COM-000046905","PALETINA DE MADERA ENFUNDADA (1000UD)","12","182,80","38,39","221,19","2023-01-18","CLOSA IGM SL","B64947872"],
    [3907,"CGE2023COM-000046907","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","214,60","45,07","259,67","2023-01-18","BARROBES VICTORIA RICARDO","NaN"],
    [3908,"CGE2023COM-000046909","ROTULADOR EDDING 750 BLANCO","12","20,40","4,28","24,68","2023-01-18","EMILIO SEGARRA SA","A08874661"],
    [3909,"CGE2023COM-000046910","LIBRETA A-4+ ESP.LAT.MICROPER.3 SEP. 120H","12","37,00","7,77","44,77","2023-01-18","EMILIO SEGARRA SA","A08874661"],
    [3910,"CGE2023COM-000046913","PORTA NOMBRE MESA 61X210MM (25UD)","12","189,30","39,75","229,05","2023-01-18","CLOSA IGM SL","B64947872"],
    [3911,"CGE2023COM-000046915","CALENDARIO PARED FINOCAM CAT+ 2023","12","7,90","1,66","9,56","2023-01-18","EMILIO SEGARRA SA","A08874661"],
    [3912,"CGE2023COM-000046922","ELEVADOR TELEPROMTER CAMARA PEQUEÑA","12","200,00","42,00","242,00","2023-01-18","INGENIERIA Y TELECOMUNICACIONE","B50566439"],
    [3913,"CGE2023COM-000046954","EPI-PARKA NARANJA FLUOR T-XXL","12","877,10","184,19","1.061,29","2023-01-19","MEWA SERVICIO TEXTIL SL","B31659402"],
    [3914,"CGE2023COM-000046955","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","53,28","11,19","64,47","2023-01-19","EMILIO SEGARRA SA","A08874661"],
    [3915,"CGE2023COM-000046959","DESTRUCTORA HSM AUTOM. SECURIO AF500 0.78X11MM 2105111","12","1.150,00","241,50","1.391,50","2023-01-19","OFFICE24 SOLUTIONS SL","B64065519"],
    [3916,"CGE2023COM-000046962","ESCURRE PLATOS OFFICE INOX","12","35,00","7,35","42,35","2023-01-19","CLOSA IGM SL","B64947872"],
    [3917,"CGE2023COM-000046997","ALMOHADILLA SELLO TRODAT 4913PRINTY AZUL","12","9,42","1,98","11,40","2023-01-19","BARROBES VICTORIA RICARDO","NaN"],
    [3918,"CGE2023COM-000047022","TARJETA PERSONAL - CATALAN/INGLES AGUSTÍ FILOMENO","12","60,00","12,60","72,60","2023-01-20","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [3919,"CGE2023COM-000047024","CARPETA GRAFOPLAS IN&OUT","12","119,50","25,10","144,60","2023-01-20","BARROBES VICTORIA RICARDO","NaN"],
    [3920,"CGE2023COM-000047025","CARTUCHO HP 917XL NEGRO","12","83,00","17,43","100,43","2023-01-20","EMILIO SEGARRA SA","A08874661"],
    [3921,"CGE2023COM-000047027","TAPABOCA AZUL MARINO KP875 LABORAL/UMG/EE.MM. /Talla: U","12","99,00","20,79","119,79","2023-01-20","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [3922,"CGE2023COM-000047047","CARPETA CARTON CON GOMAS Y SOLAPA TAM.FOLIO ","12","4,70","0,99","5,69","2023-01-23","PRINT REPORT SL","B60252210"],
    [3923,"CGE2023COM-000047092","TRIPODE MANFROTTO MKBFRLA4BK-3W. BEFREE ADVANCED","12","252,74","53,08","305,82","2023-01-23","MAS QUE VIDEO PROFESIONAL SA","A60573276"],
    [3924,"CGE2023COM-000047100","FONDO PANORAMICO 4X2.35M + BOLSA TRANSPORTE","12","1.063,02","223,23","1.286,25","2023-01-23","MAS QUE VIDEO PROFESIONAL SA","A60573276"],
    [3925,"CGE2023COM-000047105","BIDON AGUA 19 L","12","72,00","15,12","87,12","2023-01-23","EASY VENDING SL","B10300994"],
    [3926,"CGE2023COM-000047106","BIDON AGUA 19 L","12","54,00","11,34","65,34","2023-01-23","EASY VENDING SL","B10300994"],
    [3927,"CGE2023COM-000047107","BIDON AGUA 19 L","12","36,00","7,56","43,56","2023-01-23","EASY VENDING SL","B10300994"],
    [3928,"CGE2023COM-000047108","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2023-01-23","BARROBES VICTORIA RICARDO","NaN"],
    [3929,"CGE2023COM-000047109","ROTULADOR PILOT V-BALL 0,7MM AZUL","12","47,76","10,03","57,79","2023-01-23","BARROBES VICTORIA RICARDO","NaN"],
    [3930,"CGE2023COM-000047134","SILLA MODELO MI10 REFORZADA 24/7","12","3.294,85","691,92","3.986,77","2023-01-24","FACILITY OFFICE SLU","B65649683"],
    [3931,"CGE2023COM-000047147","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ","12","9,79","2,06","11,85","2023-01-25","BARROBES VICTORIA RICARDO","NaN"],
    [3932,"CGE2023COM-000047153","CARPETA CAJA DE PROYECTOS FORRADA NEGRO 3CM","12","9,40","1,97","11,37","2023-01-25","BARROBES VICTORIA RICARDO","NaN"],
    [3933,"CGE2023COM-000047167","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL  T-L","12","648,24","136,13","784,37","2023-01-25","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [3934,"CGE2023COM-000047177","BALÓN FÚTBOL 7 CUERO AMAYA ( 5UD)","12","67,50","14,18","81,68","2023-01-26","ALSER ESPORT SL","B60748282"],
    [3935,"CGE2023COM-000047189","MONOPIE MANFROTTO LIGERO ELEMENT MI MMELMIIA5BK","12","40,00","8,40","48,40","2023-01-26","CLOSA IGM SL","B64947872"],
    [3936,"CGE2023COM-000047219","MUESTRA CHAQUETA EPI 3 EN 1 TALLA L","12","130,47","27,40","157,87","2023-01-30","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3937,"CGE2023COM-000047222","ESPEJO 49CMX67CM BLANC","12","57,00","11,97","68,97","2023-01-31","MOBIMETAL SCP","J65845331"],
    [3938,"CGE2023COM-000047223","ETIQUETA ADH. IMPRESORA APLIREF.1277 105X42,4 MM ","12","46,50","9,77","56,27","2023-01-31","BARROBES VICTORIA RICARDO","NaN"],
    [3939,"CGE2023COM-000047226","CINTA DYMO 12 MM BLANCO (LETRA)/NEGRO (CINTA)","12","62,72","13,17","75,89","2023-01-31","PRINT REPORT SL","B60252210"],
    [3940,"CGE2023COM-000047230","PILA AAA  LR03 (PQ 4)","12","12,25","2,57","14,82","2023-01-31","EMILIO SEGARRA SA","A08874661"],
    [3941,"CGE2023COM-000047233","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H","12","236,00","49,56","285,56","2023-01-31","BARROBES VICTORIA RICARDO","NaN"],
    [3942,"CGE2023COM-000047234","LIBRETA A-4+ ESP.LAT.MICROPER.3 SEP. 120H","12","74,00","15,54","89,54","2023-01-31","EMILIO SEGARRA SA","A08874661"],
    [3943,"CGE2023COM-000047258","PORTATARIFAS CUBIERTA FLEXIBLE NEGRA FOLIO 20 FUNDAS\t","12","9,00","1,89","10,89","2023-02-01","BARROBES VICTORIA RICARDO","NaN"],
    [3944,"CGE2023COM-000047260","TONER HP M553  MAGENTA 508A  CF363A ALTA CAPACIDAD COMPATIBLE","12","153,99","32,34","186,33","2023-02-01","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3945,"CGE2023COM-000047261","TONER HP M553  NEGRO 508A  CF360A","12","80,25","16,85","97,10","2023-02-01","BARROBES VICTORIA RICARDO","NaN"],
    [3946,"CGE2023COM-000047262","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ","12","9,79","2,06","11,85","2023-02-01","BARROBES VICTORIA RICARDO","NaN"],
    [3947,"CGE2023COM-000047263","TARJETERO PLASTICO TAPA TRANSPARENTE","12","53,00","11,13","64,13","2023-02-01","BARROBES VICTORIA RICARDO","NaN"],
    [3948,"CGE2023COM-000047281","CONJUNTO DE FALDONES BILAMINADOS PARA MESA INDIVIDUAL 160X80CM","12","736,00","154,56","890,56","2023-02-01","F VIDAL SA","A08364333"],
    [3949,"CGE2023COM-000047294","TORNILLO ENCUADERNACION 80MM(CJ 40 UD)","12","40,84","8,58","49,42","2023-02-02","PRINT REPORT SL","B60252210"],
    [3950,"CGE2023COM-000047311","FICHERO FICHAS TELA VERDE 1000 FICHAS N.5 160X220MM","12","93,60","19,66","113,26","2023-02-02","EMILIO SEGARRA SA","A08874661"],
    [3951,"CGE2023COM-000047312","PILA PK 2 BAT ALK C MAX LR14 1.5V","12","8,53","1,79","10,32","2023-02-02","EMILIO SEGARRA SA","A08874661"],
    [3952,"CGE2023COM-000047314","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 46","12","467,34","98,14","565,48","2023-02-02","USIS GUIRAO SL","B61515474"],
    [3953,"CGE2023COM-000047315","SUMINISTRO E INSTALACION TIRA LED 5W 2700ºK REGULABLE DALI PERFIL ALUMINO","12","272,70","57,27","329,97","2023-02-02","MARTI Y PALA SA","A08161150"],
    [3954,"CGE2023COM-000047339","ATRIL PORTADOCUMENTOS CURVO CON BRAZO FLEXIBLE","12","104,98","22,05","127,03","2023-02-03","OFFICE24 SOLUTIONS SL","B64065519"],
    [3955,"CGE2023COM-000047340","MEMORIA USB 4 GB","12","98,70","20,73","119,43","2023-02-03","EMILIO SEGARRA SA","A08874661"],
    [3956,"CGE2023COM-000047341","TABLERO CORCHO 60x90 FAIBO 601-2 MARCO ALUMINIO","12","134,80","28,31","163,11","2023-02-03","EMILIO SEGARRA SA","A08874661"],
    [3957,"CGE2023COM-000047466","F242801 CARTULINA A-3 AZUL ULTRAMAR 185GR (PQ50H)","12","134,60","28,27","162,87","2023-02-09","OFFICE24 SOLUTIONS SL","B64065519"],
    [3958,"CGE2023COM-000047468","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","80,40","16,88","97,28","2023-02-09","PRINT REPORT SL","B60252210"],
    [3959,"CGE2023COM-000047469","TARJETERO PLASTICO TAPA TRANSPARENTE","12","26,50","5,57","32,07","2023-02-09","BARROBES VICTORIA RICARDO","NaN"],
    [3960,"CGE2023COM-000047470","TONER HP M553  NEGRO 508A  CF360A","12","160,50","33,71","194,21","2023-02-09","BARROBES VICTORIA RICARDO","NaN"],
    [3961,"CGE2023COM-000047471","TONER HP M553  AMARILLO 508A  CF362A ALTA CAPACIDAD COMPATIBLE","12","153,99","32,34","186,33","2023-02-09","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3962,"CGE2023COM-000047474","PILAS MAXELL LR14 2UD 23101087","12","2,80","0,59","3,39","2023-02-09","BARROBES VICTORIA RICARDO","NaN"],
    [3963,"CGE2023COM-000047478","SUDADERA CUELLO CREMALLERA ALTA VISIBILIDAD (LABORAL) /Talla: L","12","968,40","203,36","1.171,76","2023-02-09","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [3964,"CGE2023COM-000047489","ADAPTADOR PARA TRIPODE SOPORTE UNIVERSAL","12","14,00","2,94","16,94","2023-02-10","EMILIO SEGARRA SA","A08874661"],
    [3965,"CGE2023COM-000047494","CARPETA CXD PREMIER BEAUZ ARTS MULTITROQUELADA CARTÓN (400289)","12","372,52","78,23","450,75","2023-02-10","ARTE Y MEMORIA SL","B61906236"],
    [3966,"CGE2023COM-000047500","PILA AAA  LR03 (PQ 4)","12","35,00","7,35","42,35","2023-02-10","EMILIO SEGARRA SA","A08874661"],
    [3967,"CGE2023COM-000047522","TONER ECO3-T6N03AE Nº303 XL TRICOLOR","12","279,90","58,78","338,68","2023-02-13","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3968,"CGE2023COM-000047524","TINTA HP ENVY4526  NEGRO  N.302XL  F6U68AE","12","95,96","20,15","116,11","2023-02-13","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3969,"CGE2023COM-000047526","BOLIGRAFO ECOlutions TINTA ACEITE \"BIC\" AZUL","12","108,00","22,68","130,68","2023-02-13","BARROBES VICTORIA RICARDO","NaN"],
    [3970,"CGE2023COM-000047556","PANTALON AZUL VERANO (CONDUCTOR/OPERADOR EE.MM) /Talla: 44","12","474,60","99,67","574,27","2023-02-14","GUSTAVO NEVADO GARCIA","NaN"],
    [3971,"CGE2023COM-000047557","GORRA SANDWICH AZUL MARINO LOGOTIPO PORT BARCELONA /Talla: U","12","165,60","34,78","200,38","2023-02-14","GUSTAVO NEVADO GARCIA","NaN"],
    [3972,"CGE2023COM-000047559","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2023-02-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [3973,"CGE2023COM-000047571","REPUESTO PARA BOLIGRAFO CROSS","12","16,50","3,47","19,97","2023-02-14","BARROBES VICTORIA RICARDO","NaN"],
    [3974,"CGE2023COM-000047590","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","652,52","137,03","789,55","2023-02-15","MEGAPTERAE SL","B65840100"],
    [3975,"CGE2023COM-000047592","GUANTE PIEL NEGRA VERANO MOTORISTA/ VESPISTA DRAGON BIKE-51 Talla: L / 9","12","623,00","130,83","753,83","2023-02-15","PERES SPORT SL","B61721643"],
    [3976,"CGE2023COM-000047603","PANTALON CANUTILLO VER/INV MOTORISTA T-42","12","2.551,90","535,90","3.087,80","2023-02-15","SAGRES SL PARTENON","B36028991"],
    [3977,"CGE2023COM-000047606","CARTA IHM 489A (3184) APROCHES DEL PUERTO DE BARCELONA\t","12","42,20","8,86","51,06","2023-02-15","INVERNON SERRANO ALBERTO","NaN"],
    [3978,"CGE2023COM-000047751","CINTA IBM ULTRIUM LTO-8 (BAFE) 12TB/30TB","12","1.334,00","280,14","1.614,14","2023-02-20","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3979,"CGE2023COM-000047759","BIDON AGUA 19 L","12","78,00","16,38","94,38","2023-02-20","EASY VENDING SL","B10300994"],
    [3980,"CGE2023COM-000047760","BIDON AGUA 19 L","12","56,00","11,76","67,76","2023-02-20","EASY VENDING SL","B10300994"],
    [3981,"CGE2023COM-000047761","BIDON AGUA 19 L","12","42,00","8,82","50,82","2023-02-20","EASY VENDING SL","B10300994"],
    [3982,"CGE2023COM-000047793","LIBRETA MOLESKINE 13X21 LISA 192 PÁGINAS","12","97,75","20,53","118,28","2023-02-21","BARROBES VICTORIA RICARDO","NaN"],
    [3983,"CGE2023COM-000047800","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","61,50","12,92","74,42","2023-02-22","BARROBES VICTORIA RICARDO","NaN"],
    [3984,"CGE2023COM-000047805","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","23,00","4,83","27,83","2023-02-22","PRINT REPORT SL","B60252210"],
    [3985,"CGE2023COM-000047827","CASCO MODULAR SHOEI NEOTEC II COLOR FLUO KIT EMISORA M (57/58)","12","867,00","182,07","1.049,07","2023-02-24","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [3986,"CGE2023COM-000047828","CONJUNTO MANGUITOS POLAINAS Y CINTURO REFLECTANTES /Talla: U","12","873,30","183,39","1.056,69","2023-02-24","RUBIO BERMEJO MARIA ELENA","NaN"],
    [3987,"CGE2023COM-000047839","LIBRETA MOLESKINE 13X21 LISA 400 PÁGINAS","12","143,75","30,19","173,94","2023-02-24","BARROBES VICTORIA RICARDO","NaN"],
    [3988,"CGE2023COM-000047852","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","434,00","91,14","525,14","2023-02-24","EASY VENDING SL","B10300994"],
    [3989,"CGE2023COM-000047866","TONER IMPRESORA COMPATIBLE OKI B6200/6300 REF.09004078","12","103,99","21,84","125,83","2023-02-27","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [3990,"CGE2023COM-000047868","MANTENIMIENTO FUENTE OSMOSIS","12","1.332,50","279,83","1.612,33","2023-02-27","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [3991,"CGE2023COM-000047896","TAPA ENCUADERNACIÓN A3 NEGRA POLIPROPILENO 200MC PAQUETE DE 100","12","60,75","12,76","73,51","2023-03-01","BARROBES VICTORIA RICARDO","NaN"],
    [3992,"CGE2023COM-000047897","CARTUCHO HP 912XL AMARILLO","12","62,60","13,15","75,75","2023-03-01","OFFICE24 SOLUTIONS SL","B64065519"],
    [3993,"CGE2023COM-000047900","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","48,40","10,16","58,56","2023-03-01","BARROBES VICTORIA RICARDO","NaN"],
    [3994,"CGE2023COM-000047915","PILAS PAQ. E90 DURACELL","12","3,90","0,82","4,72","2023-03-02","BARROBES VICTORIA RICARDO","NaN"],
    [3995,"CGE2023COM-000047918","PERCHERO PIE METALICO NEGRO/CROMADO COLGADORES","12","242,00","50,82","292,82","2023-03-02","DIMOBIC SEATING SL","B65311797"],
    [3996,"CGE2023COM-000047920","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","4,20","0,88","5,08","2023-03-02","PRINT REPORT SL","B60252210"],
    [3997,"CGE2023COM-000047921","PILAS MAXELL LR14 2UD 23101087","12","5,60","1,18","6,78","2023-03-02","BARROBES VICTORIA RICARDO","NaN"],
    [3998,"CGE2023COM-000047924","CHALECO AMARILLO FLUOR POLICIA PORTUARIA AJUSTABLE /Talla: P/L","12","787,50","165,38","952,88","2023-03-02","RUBIO BERMEJO MARIA ELENA","NaN"],
    [3999,"CGE2023COM-000047970","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","11,90","2,50","14,40","2023-03-06","BARROBES VICTORIA RICARDO","NaN"],
    [4000,"CGE2023COM-000047972","PAPEL RESMA 500 HOJAS A3 CLAIREFONTAINE AZUL CLARO","12","82,25","17,27","99,52","2023-03-06","OFFICE24 SOLUTIONS SL","B64065519"],
    [4001,"CGE2023COM-000047976","SUBCARPETA A-4 AMARILLO (50 UN)","12","12,60","2,65","15,25","2023-03-06","EMILIO SEGARRA SA","A08874661"],
    [4002,"CGE2023COM-000047977","CARPETA PLASTICO C/ROJOC/GOMAS  ","12","8,55","1,80","10,35","2023-03-06","BARROBES VICTORIA RICARDO","NaN"],
    [4003,"CGE2023COM-000047978","PORTAMINAS MOLIN 0.7","12","23,40","4,91","28,31","2023-03-06","BARROBES VICTORIA RICARDO","NaN"],
    [4004,"CGE2023COM-000047980","LIBRETA A-4+ ESP.LAT.MICROPER.3 SEP. 120H","12","37,00","7,77","44,77","2023-03-06","EMILIO SEGARRA SA","A08874661"],
    [4005,"CGE2023COM-000047995","TINTA HP -933CXL- 142670 CN054A CYAN","12","314,25","65,99","380,24","2023-03-07","EMILIO SEGARRA SA","A08874661"],
    [4006,"CGE2023COM-000047996","TINTA HP -932XL933- 142665 CN053A NEGRO","12","172,85","36,30","209,15","2023-03-07","OFFICE24 SOLUTIONS SL","B64065519"],
    [4007,"CGE2023COM-000047997","SUBCARPETA A-4 AMARILLO (50 UN)","12","25,20","5,29","30,49","2023-03-07","EMILIO SEGARRA SA","A08874661"],
    [4008,"CGE2023COM-000047998","LIBRETA A-4+ ESPIRAL LISA 160H","12","11,14","2,34","13,48","2023-03-07","OFFICE24 SOLUTIONS SL","B64065519"],
    [4009,"CGE2023COM-000048000","ALMOHADILLA SELLO TRODAT 4913PRINTY AZUL","12","5,25","1,10","6,35","2023-03-07","BARROBES VICTORIA RICARDO","NaN"],
    [4010,"CGE2023COM-000048015","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM NEGRO","12","10,10","2,12","12,22","2023-03-08","OFFICE24 SOLUTIONS SL","B64065519"],
    [4011,"CGE2023COM-000048038","PANTALLA CASCO SHUBERTH M1 CLARA XS-L","12","56,98","11,97","68,95","2023-03-09","MOTOCARD BIKE SL","B61643540"],
    [4012,"CGE2023COM-000048047","SUBCARPETA A-4 AMARILLO (50 UN)","12","12,60","2,65","15,25","2023-03-10","EMILIO SEGARRA SA","A08874661"],
    [4013,"CGE2023COM-000048048","CINTA BLANCA TIPO\"HILADILLO\" ANCHO 25MM","12","97,00","20,37","117,37","2023-03-10","SIT PROYECTOS DISEÑO Y CONSERV","B81027724"],
    [4014,"CGE2023COM-000048050","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML  C9403A","12","81,95","17,21","99,16","2023-03-10","EMILIO SEGARRA SA","A08874661"],
    [4015,"CGE2023COM-000048053","PALETINA DE MADERA ENFUNDADA (1000UD)","12","319,90","67,18","387,08","2023-03-10","CLOSA IGM SL","B64947872"],
    [4016,"CGE2023COM-000048062","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","362,62","76,15","438,77","2023-03-10","MEGAPTERAE SL","B65840100"],
    [4017,"CGE2023COM-000048063","TAPABOCA POLICIA ANTICORTE","12","1.613,79","338,90","1.952,69","2023-03-10","RUBIO BERMEJO MARIA ELENA","NaN"],
    [4018,"CGE2023COM-000048129","WTC - BANDEJA PORTACUBIERTOS OFFICE","12","11,40","2,39","13,79","2023-03-15","PRINT REPORT SL","B60252210"],
    [4019,"CGE2023COM-000048133","BANDEJA PORTADOC.METAL NEGRO SET 2 UNIDADES APILABLES","12","152,00","31,92","183,92","2023-03-15","CLOSA IGM SL","B64947872"],
    [4020,"CGE2023COM-000048184","CAFETERA NESPRESSO KRUPS XN1001 INISSIA","12","86,40","18,14","104,54","2023-03-16","RADIO CARRERA SA","A08827735"],
    [4021,"CGE2023COM-000048190","TONER BROTHER HL- 2350DW COMPATIBLE","12","175,96","36,95","212,91","2023-03-16","COPIADORAS DEL TORMES SL","B37508298"],
    [4022,"CGE2023COM-000048208","TINTA HP 305XL NEGRO","12","24,75","5,20","29,95","2023-03-17","BARROBES VICTORIA RICARDO","NaN"],
    [4023,"CGE2023COM-000048209","PACK 80UD TENEDOR17CM FIBRA MADERA REUTILIZABLE","12","640,00","134,40","774,40","2023-03-17","CLOSA IGM SL","B64947872"],
    [4024,"CGE2023COM-000048228","TINTA HP305XL COLOR ( CYAN, AMARILLO, MAGENTA) COMPATIBLE","12","24,99","5,25","30,24","2023-03-20","COPIADORAS DEL TORMES SL","B37508298"],
    [4025,"CGE2023COM-000048240","BIDON AGUA 19 L","12","12,00","2,52","14,52","2023-03-20","EASY VENDING SL","B10300994"],
    [4026,"CGE2023COM-000048241","BIDON AGUA 19 L","12","60,00","12,60","72,60","2023-03-20","EASY VENDING SL","B10300994"],
    [4027,"CGE2023COM-000048242","BIDON AGUA 19 L","12","54,00","11,34","65,34","2023-03-20","EASY VENDING SL","B10300994"],
    [4028,"CGE2023COM-000048334","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","432,00","90,72","522,72","2023-03-22","KTRING DE LA PEPI SL","B67401539"],
    [4029,"CGE2023COM-000048341","PACK VASO DE VIDRIO 25cl. ( 6UD)","12","87,20","18,31","105,51","2023-03-22","MEGAPTERAE SL","B65840100"],
    [4030,"CGE2023COM-000048347","PAPEL TERMICO DATECS DPP-350C (8UD)","12","34,85","7,32","42,17","2023-03-22","OFFICE24 SOLUTIONS SL","B64065519"],
    [4031,"CGE2023COM-000048355","PAPEL TROPHÉE D-A4 500 HOJAS PASTEL AMARILLO CANARIO","12","134,85","28,32","163,17","2023-03-23","EMILIO SEGARRA SA","A08874661"],
    [4032,"CGE2023COM-000048356","TONER ECO3-T6N03AE ENVY7221  Nº303 XL TRICOLOR","12","111,96","23,51","135,47","2023-03-23","COPIADORAS DEL TORMES SL","B37508298"],
    [4033,"CGE2023COM-000048376","TONER BROTHER HL-L5100DN  REF.TN3480","12","133,98","28,14","162,12","2023-03-24","COPIADORAS DEL TORMES SL","B37508298"],
    [4034,"CGE2023COM-000048377","BATA CASACA PICO CELESTE T-L","12","390,00","81,90","471,90","2023-03-24","GUSTAVO NEVADO GARCIA","NaN"],
    [4035,"CGE2023COM-000048380","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","84,00","17,64","101,64","2023-03-24","PRINT REPORT SL","B60252210"],
    [4036,"CGE2023COM-000048389","CENICERO PIE INOX SATINADO","12","70,00","14,70","84,70","2023-03-27","CLOSA IGM SL","B64947872"],
    [4037,"CGE2023COM-000048447","CAFETERA NESPRESSO KRUPS XN1005 INISSIA","12","86,15","18,09","104,24","2023-03-30","RADIO CARRERA SA","A08827735"],
    [4038,"CGE2023COM-000048456","TONER BT-TN2420 (P)","12","175,96","36,95","212,91","2023-03-30","COPIADORAS DEL TORMES SL","B37508298"],
    [4039,"CGE2023COM-000048457","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM NEGRO","12","54,80","11,51","66,31","2023-03-30","OFFICE24 SOLUTIONS SL","B64065519"],
    [4040,"CGE2023COM-000048463","SILLA RESPALDO ANCHO, BRAZOS, ELEV.GAS, TAP.NEGRO REF.SAU (APARC. CAMINONES)","12","310,00","65,10","375,10","2023-03-30","MOBIMETAL SCP","J65845331"],
    [4041,"CGE2023COM-000048490","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","35,52","7,46","42,98","2023-04-03","EMILIO SEGARRA SA","A08874661"],
    [4042,"CGE2023COM-000048492","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","39,70","8,34","48,04","2023-04-03","OFFICE24 SOLUTIONS SL","B64065519"],
    [4043,"CGE2023COM-000048495","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","9.258,25","1.944,23","11.202,48","2023-04-04","SERRA CAMPOS ELOY","NaN"],
    [4044,"CGE2023COM-000048503","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 42","12","4.750,00","997,50","5.747,50","2023-04-05","SERRA CAMPOS ELOY","NaN"],
    [4045,"CGE2023COM-000048504","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 43","12","4.831,94","1.014,71","5.846,65","2023-04-05","USIS GUIRAO SL","B61515474"],
    [4046,"CGE2023COM-000048533","SOPORTE MONITOR FELLOWES DESIGNER SUITES","12","51,58","10,83","62,41","2023-04-06","PRINT REPORT SL","B60252210"],
    [4047,"CGE2023COM-000048542","PAPEL SATINADO BLANCO SRA3 160 GR (250H)","12","103,60","21,76","125,36","2023-04-11","BARROBES VICTORIA RICARDO","NaN"],
    [4048,"CGE2023COM-000048543","F243220 PAPEL CLAIREFONTAINE DCP A3 160GR 250H","12","60,36","12,68","73,04","2023-04-11","OFFICE24 SOLUTIONS SL","B64065519"],
    [4049,"CGE2023COM-000048546","TARJETERO PLASTICO TAPA TRANSPARENTE","12","26,50","5,57","32,07","2023-04-11","BARROBES VICTORIA RICARDO","NaN"],
    [4050,"CGE2023COM-000048547","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ","12","10,99","2,31","13,30","2023-04-11","BARROBES VICTORIA RICARDO","NaN"],
    [4051,"CGE2023COM-000048550","ESCUDO BRAZO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","2.767,50","581,18","3.348,68","2023-04-11","PERES SPORT SL","B61721643"],
    [4052,"CGE2023COM-000048577","TONER HP M553  NEGRO 508A  CF360A COMPATIBLE","12","1.175,92","246,94","1.422,86","2023-04-12","COPIADORAS DEL TORMES SL","B37508298"],
    [4053,"CGE2023COM-000048587","LIBRO LOS 100 DOCUMENTOS DE COMERCIO EXTERIOR","12","59,62","12,52","72,14","2023-04-12","INVERNON SERRANO ALBERTO","NaN"],
    [4054,"CGE2023COM-000048596","LLAVERO PORTAETIQUETAS Q-CONNECT 100UD NEGRO","12","16,00","3,36","19,36","2023-04-13","EMILIO SEGARRA SA","A08874661"],
    [4055,"CGE2023COM-000048597"," MICROONDAS CECOTEC PROCLEAN 5010 INOX","12","175,84","36,93","212,77","2023-04-13","CLOSA IGM SL","B64947872"],
    [4056,"CGE2023COM-000048600","ROTULADOR PERMANENTE NEGRO P/BISELADA 1-4 MM/MARCADOR PERMANENTE EDDING 500\t","12","52,00","10,92","62,92","2023-04-13","BARROBES VICTORIA RICARDO","NaN"],
    [4057,"CGE2023COM-000048638","ROTULADOR PERMANENTE PUNTA 1CM NEGRO EDDING 800","12","59,50","12,50","72,00","2023-04-14","BARROBES VICTORIA RICARDO","NaN"],
    [4058,"CGE2023COM-000048643","TAPA PLASTICO A-3 CRISTAL 200 MICRAS (PQ 100)","12","99,44","20,88","120,32","2023-04-14","OFFICE24 SOLUTIONS SL","B64065519"],
    [4059,"CGE2023COM-000048685","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","486,75","102,22","588,97","2023-04-18","PERES SPORT SL","B61721643"],
    [4060,"CGE2023COM-000048763","BIDON AGUA 19 L","12","48,00","10,08","58,08","2023-04-21","EASY VENDING SL","B10300994"],
    [4061,"CGE2023COM-000048764","BIDON AGUA 19 L","12","61,00","12,81","73,81","2023-04-21","EASY VENDING SL","B10300994"],
    [4062,"CGE2023COM-000048765","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","804,25","168,89","973,14","2023-04-21","EASY VENDING SL","B10300994"],
    [4063,"CGE2023COM-000048766","BIDON AGUA 19 L","12","24,00","5,04","29,04","2023-04-21","EASY VENDING SL","B10300994"],
    [4064,"CGE2023COM-000048768","PETO DEPORTIVO SERIAGRAFIADO COLOR","12","851,84","178,89","1.030,73","2023-04-21","CLOSA IGM SL","B64947872"],
    [4065,"CGE2023COM-000048811","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","16,08","3,38","19,46","2023-04-25","PRINT REPORT SL","B60252210"],
    [4066,"CGE2023COM-000048893","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","894,30","187,80","1.082,10","2023-05-02","EMILIO SEGARRA SA","A08874661"],
    [4067,"CGE2023COM-000048896","TONER HP LASERJET 2420 NEGRO Q6511X COMPATIBLE","12","569,78","119,65","689,43","2023-05-02","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4068,"CGE2023COM-000048907","MEDIMECUM 2023 GUIA DE TERAPIA FARMACOLÓGICA","12","125,38","26,33","151,71","2023-05-03","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4069,"CGE2023COM-000048969","VISOR CARPETA COLGANTE(25 U)","12","36,06","7,57","43,63","2023-05-05","PRINT REPORT SL","B60252210"],
    [4070,"CGE2023COM-000048971","CONJUNTO MOBILIARIO PLANTA 6","12","5.674,90","1.191,73","6.866,63","2023-05-05","TOT TAQUILLES SCP","J66712399"],
    [4071,"CGE2023COM-000048972","CONJUNTO MOBILIARIO COPA AMÉRICA","12","2.026,70","425,61","2.452,31","2023-05-05","MOBIMETAL SCP","J65845331"],
    [4072,"CGE2023COM-000048991","SERIGRAFIA","12","21,00","4,41","25,41","2023-05-09","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4073,"CGE2023COM-000048992","SERIGRAFIA","12","66,00","13,86","79,86","2023-05-09","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4074,"CGE2023COM-000049149","NORMA UNE-EN ISO 14064-1:2019 DIGITAL","12","807,31","169,54","976,85","2023-05-17","INVERNON SERRANO ALBERTO","NaN"],
    [4075,"CGE2023COM-000049158","BIDON AGUA 19 L","12","108,00","22,68","130,68","2023-05-17","EASY VENDING SL","B10300994"],
    [4076,"CGE2023COM-000049159","ZAPATO NEGRO LUISETTI 107 CORDONES T-40","12","354,48","74,44","428,92","2023-05-17","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4077,"CGE2023COM-000049285","PANTALLA PROYECCION MURAL 154x116","12","853,61","179,26","1.032,87","2023-05-26","FOTO CASANOVA SL","B58598558"],
    [4078,"CGE2023COM-000049290","SOBRE SPLENDORGEL FEDRIGONI IMPRESO (500UD)","12","740,63","155,53","896,16","2023-05-26","DIGITAL SCREEN SL","B60673084"],
    [4079,"CGE2023COM-000049386","CHALECO PROTECCIÓN ANTIBALAS MUJER T-XS  (funda interior y bolsa de transporte incluidas)","12","7.620,00","1.600,20","9.220,20","2023-06-06","USIS GUIRAO SL","B61515474"],
    [4080,"CGE2023COM-000049393","WTC - SILLA DESPACHO MOD. MUGA NEGRA","12","819,00","171,99","990,99","2023-06-06","TOT TAQUILLES SCP","J66712399"],
    [4081,"CGE2023COM-000049402","FUNDA PARA GRILLETES (MANILLAS) /Talla: U","12","671,80","141,08","812,88","2023-06-07","USIS GUIRAO SL","B61515474"],
    [4082,"CGE2023COM-000049474","CAMISA AZUL CELESTE MANGA CORTA (LABORAL) /Talla: 42","12","39,00","8,19","47,19","2023-06-13","GUSTAVO NEVADO GARCIA","NaN"],
    [4083,"CGE2023COM-000049491","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","459,00","96,39","555,39","2023-06-14","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4084,"CGE2023COM-000049516","SERIGRAFIA","12","9,30","1,95","11,25","2023-06-16","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4085,"CGE2023COM-000049543","FUNDA EXTERIOR PARA CHALECO ANTIBALA CREMALLERA Y BOLSILLOS T-XL","12","720,00","151,20","871,20","2023-06-19","USIS GUIRAO SL","B61515474"],
    [4086,"CGE2023COM-000049564","WTC - BOL P/CARAMELOS","12","9.026,75","1.895,62","10.922,37","2023-06-21","BARROBES VICTORIA RICARDO","NaN"],
    [4087,"CGE2023COM-000049754","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","918,75","192,94","1.111,69","2023-06-27","SERRA CAMPOS ELOY","NaN"],
    [4088,"CGE2023COM-000049806","FUNDA/CARTERA PARA GUANTES LATEX /Talla: U","12","4.398,80","923,75","5.322,55","2023-06-30","MAC UNIFORMES SL","B66545963"],
    [4089,"CGE2023COM-000049838","TONER HP M553  AMARILLO 508A  CF362A ALTA CAPACIDAD COMPATIBLE","12","9.447,32","1.983,94","11.431,26","2023-07-04","COPIADORAS DEL TORMES SL","B37508298"],
    [4090,"CGE2023COM-000049898","ZAPATO SEGURIDAD YODA S3 nº40","12","100,87","21,18","122,05","2023-07-07","EL GUANTE INDUSTRIAL CB","E58591132"],
    [4091,"CGE2023COM-000050203","BOTELLAS PLASTICO TRITAN AZULES IMPRESAS 1L","12","4.380,19","919,84","5.300,03","2023-07-19","DIGITAL SCREEN SL","B60673084"],
    [4092,"CGE2023COM-000050247","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 37","12","5.288,96","1.110,68","6.399,64","2023-07-21","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4093,"CGE2023COM-000050347","DEFENSA POLICIAL EXTENSIBLE ASP MEDIUM F21A","12","6.777,50","1.423,28","8.200,78","2023-07-27","PERES SPORT SL","B61721643"],
    [4094,"CGE2023COM-000050386","PAPEL TERMICO DATECS DPP-350C (8UD) (Impressorra denúncies Pol. Portuària)","12","488,40","102,56","590,96","2023-08-01","EMILIO SEGARRA SA","A08874661"],
    [4095,"CGE2023COM-000050387","CONJUNTO MOBILIARIO 7 PLANTA","12","3.092,00","649,32","3.741,32","2023-08-01","MOBIMETAL SCP","J65845331"],
    [4096,"CGE2023COM-000050424","TONER BT-TN2420","12","578,00","121,38","699,38","2023-08-03","EMILIO SEGARRA SA","A08874661"],
    [4097,"CGE2023COM-000050442","MOSQUETON SUJECIÓN CASCO ANTIDISTURBIOS","12","1.450,00","304,50","1.754,50","2023-08-03","MAC UNIFORMES SL","B66545963"],
    [4098,"CGE2023COM-000050639","TÓTEM 55' BLANCO FORMATO LARGO HARDWARE QH55B","12","7.226,00","1.517,46","8.743,46","2023-09-04","GIMAGE GROUP SL","B63904551"],
    [4099,"CGE2023COM-000050695","FUNDA TRANSPARENTE (TRASLUCIDO) TARJETERO HORIZONTAL POLIPROPILENO","12","250,00","52,50","302,50","2023-09-07","DATABAC GROUP SL","B63121099"],
    [4100,"CGE2023COM-000050703","POSA VASOS","12","863,00","181,23","1.044,23","2023-09-07","GRAFICAS DE YEBRA SA","A08434979"],
    [4101,"CGE2023COM-000050840","PILA AAA  LR03 (PQ 4)","12","3.666,16","769,89","4.436,05","2023-09-18","COPIADORAS DEL TORMES SL","B37508298"],
    [4102,"CGE2023COM-000050929","Lavavajillas BALAY 3VN4010IA","12","5.731,05","1.203,52","6.934,57","2023-09-22","FACILITY OFFICE SLU","B65649683"],
    [4103,"CGE2023COM-000051015","JUEGO DE 5 RUEDAS DE 65 BASE CONICA","12","1.651,20","346,75","1.997,95","2023-09-27","DIMOBIC SEATING SL","B65311797"],
    [4104,"CGE2023COM-000051038","VASO CRISTAL SCHOTT ZWIESEL 30CL PACK 6UD","12","305,00","64,05","369,05","2023-09-28","CLOSA IGM SL","B64947872"],
    [4105,"CGE2023COM-000051078","Miraestels Blanc Model Nº3 Gravat","12","3.341,20","701,65","4.042,85","2023-10-02","INTERLIMSA SL","B58412651"],
    [4106,"CGE2023COM-000051171","CARTERA-BILLETERA POLICIA PORTUARIA CON PLACA /Talla: U","12","1.416,25","297,41","1.713,66","2023-10-05","MAC UNIFORMES SL","B66545963"],
    [4107,"CGE2023COM-000051345","SILLAS DE SALA Y REUNIÓN DE PRESIDENCIA Y DIRECCIÓN","12","2.406,00","505,26","2.911,26","2023-10-13","INAD HOC HABITAT SL","B66579392"],
    [4108,"CGE2023COM-000051423","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL  T-L","12","1.042,20","218,86","1.261,06","2023-10-18","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [4109,"CGE2023COM-000051424","EPI-PARKA NARANJA FLUOR CON SERIGRAFIA T- XXXL","12","5.759,80","1.209,56","6.969,36","2023-10-18","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4110,"CGE2023COM-000051426","MICROONDAS INOX CONVENCIONAL","12","305,00","64,05","369,05","2023-10-18","CLOSA IGM SL","B64947872"],
    [4111,"CGE2023COM-000051437","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 39","12","2.138,63","449,11","2.587,74","2023-10-19","USIS GUIRAO SL","B61515474"],
    [4112,"CGE2023COM-000051481","CHALECO AMARILLO FLUOR POLICIA PORTUARIA AJUSTABLE /Talla: M / L","12","860,60","180,73","1.041,33","2023-10-23","RUBIO BERMEJO MARIA ELENA","NaN"],
    [4113,"CGE2023COM-000051515","CHALECO PROTECCIÓN ANTIBALAS MUJER T-M (funda interior y bolsa de transporte incluidas)","12","635,00","133,35","768,35","2023-10-24","USIS GUIRAO SL","B61515474"],
    [4114,"CGE2023COM-000051685","TONER HP M553  MAGENTA 508A  CF363A ALTA CAPACIDAD COMPATIBLE","12","3.937,89","826,96","4.764,85","2023-11-03","ECOINNOTEC SL","B37564010"],
    [4115,"CGE2023COM-000051701","CAJA FUERTE AT7L","12","1.883,52","395,54","2.279,06","2023-11-06","ARCAS BARRIS SL","B60889359"],
    [4116,"CGE2023COM-000051936","BANDERA DE CATALUNYA 100X150 CM","12","89,75","18,85","108,60","2023-11-22","ABBE GLOBAL SL","B46278537"],
    [4117,"CGE2023COM-000052031","SOPORTE GUANTE ANTICORTE","12","290,00","60,90","350,90","2023-11-29","PERES SPORT SL","B61721643"],
    [4118,"CGE2024COM-000049824","Portes agua","12","6.020,00","1.264,20","7.284,20","2023-07-03","KTRING DE LA PEPI SL","B67401539"],
    [4119,"CGE2024COM-000050938","CONJUNTO CÁMARA, OBJETIVO, TARJETA MEMORIA Y FUNDA","12","1.833,39","385,01","2.218,40","2023-09-22","FOTO CASANOVA SL","B58598558"],
    [4120,"CGE2024COM-000051348","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","222,80","46,79","269,59","2023-10-13","PERES SPORT SL","B61721643"],
    [4121,"CGE2024COM-000051372","INSTALACIÓN DE PROGRAMADOR HORARIO DE 2 CANALES EN OFICINA SAU EDIFICIO WTC BARCELONA","12","428,89","90,07","518,96","2023-10-17","MARTI Y PALA SA","A08161150"],
    [4122,"CGE2024COM-000051415","Adquisión e instalación de una pantalla Samsung 75\" en la nueva oficina SAU","12","3.739,64","785,32","4.524,96","2023-10-18","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [4123,"CGE2024COM-000051532","PANTALON LABORAL INVIERNO AZUL MARINO (ALGODON) /Talla: 46  (T-L)","12","3.810,23","800,15","4.610,38","2023-10-24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4124,"CGE2024COM-000051535","BOTELLAS ECOLÓGICAS \"NAVEGUEM JUNTS\" AZUL 1L","12","9.158,00","1.923,18","11.081,18","2023-10-24","DIGITAL SCREEN SL","B60673084"],
    [4125,"CGE2024COM-000051792","GUANTE PIEL NEGRA VERANO MOTORISTA/VESPISTA DRAGON BIKE 51 Talla: XL /10","12","2.596,00","545,16","3.141,16","2023-11-13","SAGRES SL PARTENON","B36028991"],
    [4126,"CGE2024COM-000051846","NORMA IEC/IEEE 80005-1:2019/AMD1:2022","12","1.426,92","299,65","1.726,57","2023-11-15","INVERNON SERRANO ALBERTO","NaN"],
    [4127,"CGE2024COM-000051996","PAPELERAS 3 PIEZAS -  NIU ABELLA 12MM.","12","6.556,23","1.376,81","7.933,04","2023-11-27","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4128,"CGE2024COM-000052051","3412302 SILLA MODELO MAWI COON RESPALDO TAPIZADO EN NEGRO + CABEZAL TAPIZADO","12","780,00","163,80","943,80","2023-11-30","DIMOBIC SEATING SL","B65311797"],
    [4129,"CGE2024COM-000052119","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER MAGENTA (*)","12","6.137,07","1.288,78","7.425,85","2023-12-05","ECOINNOTEC SL","B37564010"],
    [4130,"CGE2024COM-000052379","CALENDARIO PARED FINOCAM CAT+ 2024","12","214,08","44,96","259,04","2023-12-29","EMILIO SEGARRA SA","A08874661"],
    [4131,"CNS2023CTE-0011","RENTING MG MODELO ZS matricula 8855 MCH","5,96","2.820,00","592,20","3.412,20","2023-03-07","MAAS AUTOMOCIO EMPRESES SL","B63637615"],
    [4132,"CNS2023CTE-0013","SERVICIO DE MANTENIMIENTO CORRECTIVO DEL NUEVO SUMINISTRO DE LA PLANTA DE REGASIFICACIÓN DE G.N.L PROPIEDAD DE LA APB, DURANTE EL AÑO 2023-2024","11,87","1.800,00","378,00","2.178,00","2023-04-06","HAM CRIOGENICA SL","B62776406"],
    [4133,"CNS2023SAN-000046373","TEMPORIZADOR MODULAR FINDER S80 16A  80.01.0.240.0000","12","165,00","34,65","199,65","2023-01-03","MATAS RAMIS, S.A.","A08181968"],
    [4134,"CNS2023SAN-000047152","Faro de Creus. Reparaciones provisionales de urgencia. Presupuesto 13-23","12","954,25","200,39","1.154,64","2023-01-25","ESTRAGUES MESA GERARDO","NaN"],
    [4135,"CNS2023SAN-000047259","BATERIA PARA LINTERNA M701 4V15 AH+JUNTA EST.+TORNILLOS SEG","12","640,00","134,40","774,40","2023-02-01","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [4136,"CNS2023SAN-000047293","Alquiler embarcación revisión baliza 29680.13","12","450,70","94,65","545,35","2023-02-02","AMARRES DE BARCELONA SL","B67343798"],
    [4137,"CNS2023SAN-000047369","Solicitud embarcacin AMBA","12","450,70","94,65","545,35","2023-02-07","AMARRES DE BARCELONA SL","B67343798"],
    [4138,"CNS2023SAN-000047371","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","248,32","52,15","300,47","2023-02-07","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4139,"CNS2023SAN-000047525","Embarcacion para rescate de boya en dique sur","12","450,70","94,65","545,35","2023-02-13","AMARRES DE BARCELONA SL","B67343798"],
    [4140,"CNS2023SAN-000047561","LAMPARA HALOGENURO TUBULAR 400W MASTER HPI-T PLUS E-40 PHILI","12","402,00","84,42","486,42","2023-02-14","MATAS RAMIS, S.A.","A08181968"],
    [4141,"CNS2023SAN-000047604","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","1.318,80","276,95","1.595,75","2023-02-15","RA ENERGY SPAIN SL","B16838724"],
    [4142,"CNS2023SAN-000047738","Alquiler embarcación revisión baliza 29680.214","12","450,70","94,65","545,35","2023-02-17","AMARRES DE BARCELONA SL","B67343798"],
    [4143,"CNS2023SAN-000047860","BOMBIN CILINDRO NIQUEL LL/D TE5 TESA 5200 35 35N (AMAESTRADO PUERTAS FAROS)","12","460,34","96,67","557,01","2023-02-24","TORRES Y SAEZ SAU","A15023823"],
    [4144,"CNS2023SAN-000048203","Faro de S.Sebastián. Revisión periódica de sistema de acceso a Linterna. Nº de referencia: 084A/023","12","516,00","108,36","624,36","2023-03-17","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [4145,"CNS2023SAN-000048204","CHALECO SALVAVIDAS HINCHABLE AUTOMATICO Y MANUAL CON ARNES COMANDO 275N HAMMAR REF. 90250514","12","410,91","86,29","497,20","2023-03-17","MERCANAUTIC BARNA, SL","B61085833"],
    [4146,"CNS2023SAN-000048214","JGO.COMPLETO HERRAMIENTAS SEGUN INDICACIONES","12","238,97","50,18","289,15","2023-03-17","TORRES Y SAEZ SAU","A15023823"],
    [4147,"CNS2023SAN-000048215","ARMARIO TERMOPLASTICO IP65 500X400X175 C/PLACA","12","47,53","9,98","57,51","2023-03-17","SALTOKI CORNELLA SA","A64207400"],
    [4148,"CNS2023SAN-000048459","MATERIAL ELECTRONICO S/INDICACIONES","12","130,89","27,49","158,38","2023-03-30","DIOTRONIC SA","A08338188"],
    [4149,"CNS2023SAN-000048551","VARILLAS RECAMBIO DESTORNILLADORES  ACODADOS WERA REF. 6355 0005 (JGO 18 PIEZAS)","12","164,17","34,48","198,65","2023-04-11","TORRES Y SAEZ SAU","A15023823"],
    [4150,"CNS2023SAN-000048632","Faro de Cala Nans. Alquiler de embarcación para revisión de equipos (05/04/2023)","12","181,82","38,18","220,00","2023-04-14","ROMERO FIOL LUIS","NaN"],
    [4151,"CNS2023SAN-000048634","Faro de Medas. Alquiler de embarcación para trabajos varios","12","240,00","50,40","290,40","2023-04-14","SALVISA SPOT 2013 SL","B55155824"],
    [4152,"CNS2023SAN-000049361","CABLE CON GANCHO P/CABRESTANTE (LONG.9 MT. DIAM. 5MM)","12","37,93","7,97","45,90","2023-06-01","MERCANAUTIC BARNA, SL","B61085833"],
    [4153,"CNS2023SAN-000049500","Alquiler de embarcación para revisión de boyas interiores (22/05/23)","12","450,70","94,65","545,35","2023-06-15","AMARRES DE BARCELONA SL","B67343798"],
    [4154,"CNS2023SAN-000049517","Balizamiento 'Furió de les Formigues'. Trabajos de preparación de la boya","12","3.850,00","808,50","4.658,50","2023-06-19","LICUOM SL","B67110486"],
    [4155,"CNS2023SAN-000049620","BALIZA COMPACTA AUTOALIMENTADA MCL360S-GSM","12","1.341,00","281,61","1.622,61","2023-06-26","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [4156,"CNS2023SAN-000049621","BALIZA COMPACTA AUTOALIMENTADA MCL360S-GSM","12","1.341,00","281,61","1.622,61","2023-06-26","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [4157,"CNS2023SAN-000049829","Balizamiento 'Furió de les Formigues'. Trabajos de inspección de zona de fondeo","12","440,00","92,40","532,40","2023-07-03","GENERAL NAUTIC 94 SL","B02968402"],
    [4158,"CNS2023SAN-000050044","BATERIA DE GEL 12V 60AH","12","140,70","29,55","170,25","2023-07-13","M F FLOMART SL","B60277696"],
    [4159,"CNS2023SAN-000050108","REGULADOR MPPT 75/10 75VCO 10A 12/24V REF SCC010010050R","12","70,65","14,84","85,49","2023-07-14","RA ENERGY SPAIN SL","B16838724"],
    [4160,"CNS2023SAN-000050344","Balizamiento 'Sa Muladera' Tossa de Mar. Preparación Fondeo. Presupuesto 231767","12","1.588,56","333,60","1.922,16","2023-07-27","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [4161,"CNS2023SAN-000050621","CARGADOR BATERIA BLUE POWERIP67 24/12 REF.BPC024012100","12","272,00","57,12","329,12","2023-09-01","RA ENERGY SPAIN SL","B16838724"],
    [4162,"CNS2023SAN-000050629","CALIBRE PIE DE REY","12","15,06","3,16","18,22","2023-09-01","TORRES Y SAEZ SAU","A15023823"],
    [4163,"CNS2023SAN-000050630","Alquiler de embarcación para revisión de boyas de aguas exteriores (28/06/2023)","12","450,70","94,65","545,35","2023-09-01","AMARRES DE BARCELONA SL","B67343798"],
    [4164,"CNS2023SAN-000050660","Far de Llobregat. Revisión anual dispositivos anticaídas. Nº de referencia: 321A/023","12","420,00","88,20","508,20","2023-09-05","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [4165,"CNS2023SAN-000050784","Balizamiento 'Sa Muladera' Tossa de Mar. Alquiler embarcación para cambio baliza","12","440,00","92,40","532,40","2023-09-14","GENERAL NAUTIC 94 SL","B02968402"],
    [4166,"CNS2023SAN-000050913","ARMARIO ELECTRICO CHI-CPO.ENVOLV.FHS 810X630X300 POLIESTER SUJP REF. FHS-S6 140W","12","384,95","80,84","465,79","2023-09-21","ABC SANT BOI SL","B60629136"],
    [4167,"CNS2023SAN-000051004","Alquiler de embarcación para reposición marca día inflamables n.25 (19/09/23). Oferta: 009/2023","12","450,70","94,65","545,35","2023-09-27","AMARRES DE BARCELONA SL","B67343798"],
    [4168,"CNS2023SAN-000051017","Faro de Medas. Alquiler de embarcación para trabajos varios","12","240,00","50,40","290,40","2023-09-27","SALVISA SPOT 2013 SL","B55155824"],
    [4169,"CNS2023SAN-000051031","Faro de Medas. Renovación de equipo técnico en mal estado/obsoleto. Nº PRESUPUESTO: 469/23","12","4.342,75","911,98","5.254,73","2023-09-28","RA ENERGY SPAIN SL","B16838724"],
    [4170,"CNS2023SAN-000051127","Faro de Cala Nans. Alquiler de embarcación para revisión de equipos (12/09/2023)","12","90,90","19,09","109,99","2023-10-03","ROMERO FIOL LUIS","NaN"],
    [4171,"CNS2023SAN-000051249","CAMARA DE RED CON PTZ MOTORIZADO INTERIORES-EXTERIORES TRENDNET MOD. TV-IP420P (FAROS)","12","1.312,50","275,63","1.588,13","2023-10-09","MASTERKEY INFORMATICA","B66521402"],
    [4172,"CNS2023SAN-000051267","Faro de Medas. Trabajos de Deforestación y Limpieza de la zona","12","1.150,00","241,50","1.391,50","2023-10-10","FORESCAT GESTIO FORESTAL PREVE","B66714460"],
    [4173,"CNS2023SAN-000051269","CONECTOR SOLAR MACHO MC4 P/MODULOS","12","1.413,11","296,75","1.709,86","2023-10-10","ABC SANT BOI SL","B60629136"],
    [4174,"CNS2023SAN-000051346","PLACA METALICA REF. FHS IBP S6 PARA INTERIOR ARMARIO ELECTRICO POLIESTER FHS-S6 ENVOLV FHS","12","131,36","27,59","158,95","2023-10-13","ABC SANT BOI SL","B60629136"],
    [4175,"CNS2023SAN-000051388","ECUALIZADOR EQUILIBRADO CONDENSADOR LITIO ACTIVO 6S A 8S 5A","12","710,36","149,18","859,54","2023-10-17","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4176,"CNS2023SAN-000051425","MATERIAL FONTANERIA S/INDICACIONES","12","94,58","19,86","114,44","2023-10-18","SALTOKI CORNELLA SA","A64207400"],
    [4177,"CNS2023SAN-000051468","TUBO CRISTAL TRANSPARENTE NIVEL 06,00 X 09,00","12","20,02","4,20","24,22","2023-10-20","SALTOKI CORNELLA SA","A64207400"],
    [4178,"CNS2023SAN-000051470","MATERIAL ELECTRICO SEGUN INDICACIONES","12","198,08","41,60","239,68","2023-10-20","SALTOKI CORNELLA SA","A64207400"],
    [4179,"CNS2023SAN-000051540","Repuestos para cuadro de rotación","12","3.880,00","814,80","4.694,80","2023-10-25","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [4180,"CNS2023SAN-000051541","Alquiler de embarcación para reparación alimentación RACON Boya NOVEMBER. Oferta: 009/2023","12","676,05","141,97","818,02","2023-10-25","AMARRES DE BARCELONA SL","B67343798"],
    [4181,"CNS2023SAN-000051603","Far de Cala Nans. Reparación muros interior edificio/escalera + filtraciones terraza. Presupuesto 79-22","12","4.999,90","1.049,98","6.049,88","2023-10-27","ESTRAGUES MESA GERARDO","NaN"],
    [4182,"CNS2023SAN-000051609","MATERIAL ELECTRICO SEGUN INDICACIONES","12","115,57","24,27","139,84","2023-10-27","SALTOKI CORNELLA SA","A64207400"],
    [4183,"CNS2023SAN-000051610","MATERIAL ELECTRICO SEGUN INDICACIONES","12","238,96","50,18","289,14","2023-10-27","SALTOKI CORNELLA SA","A64207400"],
    [4184,"CNS2023SAN-000051653","Alquiler Embarcación visualizar y tomar medidas Islote Hormigas. Albaran 221242","12","522,64","109,75","632,39","2023-11-02","GENERAL NAUTIC 94 SL","B02968402"],
    [4185,"CNS2023SAN-000051865","Suministro grilletes PRESUPUESTO Nº: 232777","12","840,00","176,40","1.016,40","2023-11-16","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [4186,"CNS2023SAN-000051866","Faro de Medas. Alquiler de embarcación para el SAN. Factura P03/23","12","1.440,00","302,40","1.742,40","2023-11-16","SALVISA SPOT 2013 SL","B55155824"],
    [4187,"CNS2023SAN-000051909","Equipo New Zealand: Instalación de linterna autónoma azul extremo pantalán. PRESUPUESTO K12483R0","12","356,00","74,76","430,76","2023-11-17","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [4188,"CNS2023SAN-000051925","Faro de Palamós: arreglos terraza y baranda. Presupuesto 836","12","4.938,54","1.037,09","5.975,63","2023-11-21","LLORET I CELS, JOSEP","NaN"],
    [4189,"CNS2023SAN-000051935","GUANTE CUT CATCH DOTS ENV 388","12","82,01","17,22","99,23","2023-11-22","TORRES Y SAEZ SAU","A15023823"],
    [4190,"CNS2023SAN-000052023","JGO.COMPLETO HERRAMIENTAS SEGUN INDICACIONES","12","390,90","82,09","472,99","2023-11-29","TORRES Y SAEZ SAU","A15023823"],
    [4191,"CNS2023SAN-000052033","Faro de Medas. Alquiler de embarcación para trabajos de obra civil","12","2.400,00","504,00","2.904,00","2023-11-29","SALVISA SPOT 2013 SL","B55155824"],
    [4192,"CNS2023SAN-000052164","TORNILLO C/HEXAGONAL M-5 X 50 INOX.","12","18,78","3,94","22,72","2023-12-12","TORRES Y SAEZ SAU","A15023823"],
    [4193,"CNS2023SCG-000049839","TAULA DE MOBILITAT DEL DELTA: Catering esmorzar 29 de juny 2023","12","306,00","64,26","370,26","2023-07-04","FORN NEW SANTA SL","B01937291"],
    [4194,"CNS2023SCG-000052233","Inscripción a Jornadas de Costas y Puertos 8 y 9 de mayo de Carlos Serrano","12","227,27","47,73","275,00","2023-12-15","AFID CONGRESOS SL","B39480991"],
    [4195,"CNS2023SCG-000052235","Inscripción a Jornadas de Costas y Puertos 8 y 9 de mayo de Ignacio Rovira","12","227,27","47,73","275,00","2023-12-15","AFID CONGRESOS SL","B39480991"],
    [4196,"CNS2023SCG-000052237","Inscripción a Jornadas de Costas y Puertos 8 y 9 de mayo de María Martinez","12","227,27","47,73","275,00","2023-12-15","AFID CONGRESOS SL","B39480991"],
    [4197,"CNS2023SIE-000046402","ASIENTO+TAPA WC. CAIDA AMORTIGUADA ROCA HAPPENING","12","96,00","20,16","116,16","2023-01-09","ABC SANT BOI SL","B60629136"],
    [4198,"CNS2023SIE-000046414","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2023-01-10","FERRETERIA SANT ANTONI SL","B67000083"],
    [4199,"CNS2023SIE-000046415","CERRADURA ELECTRICA S/INDICACIONES","12","27,42","5,76","33,18","2023-01-10","TORRES Y SAEZ SAU","A15023823"],
    [4200,"CNS2023SIE-000046553","PARKING SAN BELTRAN PUERTA DE ENTRADA SALIDA PEATONAL - DESMONTAR PUERTA , REAJUSTAR Y VOLVER A MONTAR. 23/000042","12","477,00","100,17","577,17","2023-01-11","MASQUE VIDRE SL","B63663413"],
    [4201,"CNS2023SIE-000046559","CERRADURA EMBUTIR LATON REF. 1301-250A311","12","109,09","22,91","132,00","2023-01-12","TORRES Y SAEZ SAU","A15023823"],
    [4202,"CNS2023SIE-000046610","ZONA DEPORTIVA VESTUARIO 6 EXTERIOR JUNTO PABELLÓN PUERTA - REPARAR PUERTA DE ALUMINIO ESTROPEADA RECOLOCANDO EL MARCO DE LA MISMA. PRESUPUESTO Nº 55/23 FACTURA Nº 69/23","12","180,00","37,80","217,80","2023-01-12","FUSTIMED, SL","B61356697"],
    [4203,"CNS2023SIE-000046617","EDIFICIO TERSACO - DESATASCAR CON CAMIÓN CUBA TUBERIA DE DESAGUES DE AACC (HYDROCLIN)","12","370,00","77,70","447,70","2023-01-13","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [4204,"CNS2023SIE-000046621","PARKING CAMIONES CALLE V- DESATASCAR DESAGUES GENERALES Y VACIAR ARQUETAS DE REGISTRO (HYDROCLIN))","12","490,00","102,90","592,90","2023-01-13","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [4205,"CNS2023SIE-000046623","WTC PLANTA 8 MODULO 8.1 DESPACHO - SUMINISTRO E INSTALACION DE PERSIANAS ENRROLLABLES. ALBARAN 11681","12","1.309,77","275,05","1.584,82","2023-01-13","VENECIANES HOSPITALET SL","B63036818"],
    [4206,"CNS2023SIE-000046627","BOMBILLA NEVERA 220V 15W.","12","2,98","0,63","3,61","2023-01-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [4207,"CNS2023SIE-000046628","FLUORESCENTE 15W LUZ DIA T-8","12","7,36","1,55","8,91","2023-01-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [4208,"CNS2023SIE-000046633","EDIFICIO ASTA - Corregir defectos leves inspección OCA en ascensores RAE-1-080063478 y RAE-1-080063480. Oferta\tnº R74/0026293","12","3.828,60","804,01","4.632,61","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4209,"CNS2023SIE-000046634","EDIFICIO TERSACO - Corregir defectos leves inspección OCA en ascensores RAE-1-080051998 y RAE-1-080051999. Oferta nº R74/0026424","12","1.947,31","408,94","2.356,25","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4210,"CNS2023SIE-000046636","EDIFICIO TIR - Corregir defectos leves inspección OCA de Abril 2021 en ascensor RAE-1-080054961. Oferta nº R74/0026290","12","1.119,01","234,99","1.354,00","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4211,"CNS2023SIE-000046638","EDIFICIO OFICINAS PORTNOU - Corregir defectos leves inspección OCA en ascensor RAE-2004128-Q. Oferta nº R74/0026711","12","371,66","78,05","449,71","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4212,"CNS2023SIE-000046639","DISPENSADOR PAPEL MANOS AUTOCORTANTE SILVER PLATA JOFEL AG 56300 (NUEVO SAU)","12","231,96","48,71","280,67","2023-01-16","BOMARI SL","B08855843"],
    [4213,"CNS2023SIE-000046847","EDIFICIO TIR G.CIVIL - PINTAR DEPENDENCIAS DE LA GUARDIA CIVIL EDIFICIO TIR. Presupuesto 0939","12","12.270,00","2.576,70","14.846,70","2023-01-16","GALINDO DE LA FUENTE DAVID","NaN"],
    [4214,"CNS2023SIE-000046899","WTC PLANTA BAJA LOCAL 17-18 SAU - SUMINISTRE I SUSTITUCIÓ DE NOVES TANQUES D'ACER INOXIDABLE PER PORTE DE VIDRE. ALBARA 11662","12","266,65","56,00","322,65","2023-01-18","VENECIANES HOSPITALET SL","B63036818"],
    [4215,"CNS2023SIE-000046914","COPIA LLAVE SEGUN MUESTRA","12","16,74","3,52","20,26","2023-01-18","FERRETERIA SANT ANTONI SL","B67000083"],
    [4216,"CNS2023SIE-000046917","MATERIAL FONTANERIA S/INDICACIONES","12","35,19","7,39","42,58","2023-01-18","SALTOKI CORNELLA SA","A64207400"],
    [4217,"CNS2023SIE-000046950","EM DRASSANES - Construcción, suministro y colocación de separadores de madera para pintar entre los armarios existentes y el techo, con una puerta para comunicar las dos salas que se formarán. F 20/23","12","1.920,00","403,20","2.323,20","2023-01-18","FUSTIMED, SL","B61356697"],
    [4218,"CNS2023SIE-000047028","BOMBA TRITURADORA TRIFASICA 400 V AGUAS RESIDUALES PIR-09/2-DO1*10-P REF. 05106504 (PUERTA 31)","12","977,00","205,17","1.182,17","2023-01-20","SULZER PUMPS WASTEWATER SPAIN","A28388023"],
    [4219,"CNS2023SIE-000047102","CINTA SEÑALIZACION AMARILLO-NEGRA 50 MM.","12","7,80","1,64","9,44","2023-01-23","TORRES Y SAEZ SAU","A15023823"],
    [4220,"CNS2023SIE-000047104","COPIA LLAVE -ESPECIAL-","12","88,12","18,51","106,63","2023-01-23","TORRES Y SAEZ SAU","A15023823"],
    [4221,"CNS2023SIE-000047142","POMO PUERTA BOLA BLANCO S/INDICACION","12","16,07","3,37","19,44","2023-01-24","FERRETERIA SANT ANTONI SL","B67000083"],
    [4222,"CNS2023SIE-000047143","SILICONA TRANSPARENTE 290 ML","12","8,15","1,71","9,86","2023-01-24","FERRETERIA SANT ANTONI SL","B67000083"],
    [4223,"CNS2023SIE-000047144","TACO PLADUR  6 X 30 MM (CAJA)","12","7,55","1,59","9,14","2023-01-24","FERRETERIA SANT ANTONI SL","B67000083"],
    [4224,"CNS2023SIE-000047157","WTC PLANTA 3-- TGAPIZAR SILLA DE ENMA COBOS (DIMOBIC)","12","75,00","15,75","90,75","2023-01-25","DIMOBIC SEATING SL","B65311797"],
    [4225,"CNS2023SIE-000047168","TORRE CONTROL PORTUARIO (PRACTICOS) - Revisar ascensor fuera de servicio (tk-eleveitor)","12","200,00","42,00","242,00","2023-01-25","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4226,"CNS2023SIE-000047171","WTC PLANTA 3  DESPACHO MODULO 28 - REPARACION PUERTA DE DESPACHO. ALBARAN 11657","12","207,00","43,47","250,47","2023-01-25","VENECIANES HOSPITALET SL","B63036818"],
    [4227,"CNS2023SIE-000047201","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2022","12","8,00","1,68","9,68","2023-01-27","AJUNTAMENT PORT DE LA SELVA","P1714900F"],
    [4228,"CNS2023SIE-000047205","PASARELA TERSACO - Revisar daños, reparación y puesta en funcionamiento de ascensores parados por inundación de fosos. Oferta nº R74/17416881 - 2","12","3.630,33","762,37","4.392,70","2023-01-27","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4229,"CNS2023SIE-000047208","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE)","12","75,63","15,88","91,51","2023-01-27","SALTOKI CORNELLA SA","A64207400"],
    [4230,"CNS2023SIE-000047209","MATERIAL FONTANERIA S/INDICACIONES","12","26,58","5,58","32,16","2023-01-27","SALTOKI CORNELLA SA","A64207400"],
    [4231,"CNS2023SIE-000047218","GARITAS POLICIA PORTUARIA - Instalación de laminas solares en las diferentes garitas de control de acceso","12","13.436,85","2.821,74","16.258,59","2023-01-30","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4232,"CNS2023SIE-000047248","WTC PLANTA 3 SECRETARIA COMERCIAL - RE TAPIZAR ASIENTO Y RESPALDO DE SILLA AKABA MUGA ALBARÁN SF 2023040","12","140,00","29,40","169,40","2023-01-31","DIMOBIC SEATING SL","B65311797"],
    [4233,"CNS2023SIE-000047251","ESTACION MARITIMA NORTE - Sustituir cristales rotos en 1ª planta Estación Marítima Norte. Presupuesto: 23/000025 - 20/01/2023","12","4.326,00","908,46","5.234,46","2023-01-31","MASQUE VIDRE SL","B63663413"],
    [4234,"CNS2023SIE-000047252","EDIFICIO WTC ANTIGUO SAU - RE TAPIZAR ASIENTO Y RESPALDO DE TRES SILLAS KENA. ALBARAN SF 2023039","12","294,00","61,74","355,74","2023-01-31","DIMOBIC SEATING SL","B65311797"],
    [4235,"CNS2023SIE-000047253","WTC PLANTA 3 SALA REUNIONES F - RE TAPIZAR ASIENTO Y RESPALDO DE SILLA KENA EN ROJO, CAMBIO DE BASE CONICA Y CAMBIO DE CINCO RUEDAS. ALBARAN SF 2023038","12","150,20","31,54","181,74","2023-01-31","DIMOBIC SEATING SL","B65311797"],
    [4236,"CNS2023SIE-000047296","MATERIAL FONTANERIA S/INDICACIONES","12","10,67","2,24","12,91","2023-02-02","SALTOKI CORNELLA SA","A64207400"],
    [4237,"CNS2023SIE-000047359","TABLERO BASKET CANASTA LYNX FOAM 180X105 CMS X 21 KGRS. DE PESO REF. 15027 (STELLA MARIS)","12","187,99","39,48","227,47","2023-02-06","IVIVA SL","B96079835"],
    [4238,"CNS2023SIE-000047360","CINTA SEÑALIZACION AMARILLO-NEGRA 50 MM.","12","33,10","6,95","40,05","2023-02-06","FERRETERIA SANT ANTONI SL","B67000083"],
    [4239,"CNS2023SIE-000047362","COLA CONTACTO S/INDICACION","12","3,46","0,73","4,19","2023-02-06","FERRETERIA SANT ANTONI SL","B67000083"],
    [4240,"CNS2023SIE-000047366","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-02-07","FERRETERIA SANT ANTONI SL","B67000083"],
    [4241,"CNS2023SIE-000047384","WTC PLANTA 3 COMERCIAL - RE TAPIZAR ASIENTO Y RESPALDO SILLA AKABA MUGA. ALBARAN SF 2023041","12","140,00","29,40","169,40","2023-02-07","DIMOBIC SEATING SL","B65311797"],
    [4242,"CNS2023SIE-000047405","WTC PLANTA 6 SALA DE REUNIONES ENTRANDO A LA DERECHA - REPARACION PUERTA DE CRISTAL, RECOLOCAR VIDRIO, REFORZAR VISAGRAS. ALBARAN 11587","12","198,60","41,71","240,31","2023-02-08","VENECIANES HOSPITALET SL","B63036818"],
    [4243,"CNS2023SIE-000047406","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-02-08","FERRETERIA SANT ANTONI SL","B67000083"],
    [4244,"CNS2023SIE-000047520","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2023-02-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [4245,"CNS2023SIE-000047573","MATERIAL FONTANERIA S/INDICACIONES","12","5,10","1,07","6,17","2023-02-14","SALTOKI CORNELLA SA","A64207400"],
    [4246,"CNS2023SIE-000047576","SALA BARCELONA WTC - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032211 v0","12","350,50","73,61","424,11","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4247,"CNS2023SIE-000047577","TORRE DE CONTROL - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032210 v0","12","520,22","109,25","629,47","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4248,"CNS2023SIE-000047578","EDIFICIO PIF - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032208 v0","12","689,94","144,89","834,83","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4249,"CNS2023SIE-000047579","PARKING SAN BELTRAN APB - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032268 v0","12","537,19","112,81","650,00","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4250,"CNS2023SIE-000047580","PABELLÓN ZONA DEPORTIVA - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032207 v0","12","435,36","91,43","526,79","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4251,"CNS2023SIE-000047581","EDIFICIO TERSACO - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032204 v0","12","520,22","109,25","629,47","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4252,"CNS2023SIE-000047582","EDIFICIO TIR - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032202 v0","12","605,08","127,07","732,15","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4253,"CNS2023SIE-000047583","DISPENSARIO BOSCH I ALSINA - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22030775 v0","12","350,50","73,61","424,11","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4254,"CNS2023SIE-000047584","E.M. DRASSANES - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032198 v0","12","350,50","73,61","424,11","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4255,"CNS2023SIE-000047727","COPIA LLAVE -SERRETA-","12","3,15","0,66","3,81","2023-02-17","TORRES Y SAEZ SAU","A15023823"],
    [4256,"CNS2023SIE-000047743","WTC PLANTA 8 MODULO 3 OPT I GSF - Suministro y colocación de sobre de melamina de Wengué similar a la existente. Pto.: 11/23","12","767,00","161,07","928,07","2023-02-17","FUSTIMED, SL","B61356697"],
    [4257,"CNS2023SIE-000047802","COPIA LLAVE -SEGURIDAD-","12","26,70","5,61","32,31","2023-02-22","TORRES Y SAEZ SAU","A15023823"],
    [4258,"CNS2023SIE-000047822","WTC PLANTA BAJA - SALA WTC WE TAKE CARE - Trabajos de limpieza extra 30/03/2023. S/Pto. del 23/02/2023","12","27,05","5,68","32,73","2023-02-24","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4259,"CNS2023SIE-000047824","WTC PLANTA 3 COMERCIAL - Re tapizar silla, cambio base cónica y ruedas. Albarán 2023049","12","150,20","31,54","181,74","2023-02-24","DIMOBIC SEATING SL","B65311797"],
    [4260,"CNS2023SIE-000047825","Dispensario bolsch i alsina-- La puerta corredera se encuentra bloqueada. Proforma PSV23D005782","12","109,00","22,89","131,89","2023-02-24","MANUSA DOOR SYSTEMS SL","B61579348"],
    [4261,"CNS2023SIE-000047861","TAPON PASACABLES GRIS M140 60X72","12","14,55","3,06","17,61","2023-02-24","TORRES Y SAEZ SAU","A15023823"],
    [4262,"CNS2023SIE-000047888","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2023-02-28","FERRETERIA SANT ANTONI SL","B67000083"],
    [4263,"CNS2023SIE-000047890","EDIFICIO PIF CAMARA 1/5 - EFECTUAR CARGA DE GAS REFRIGERANTE","12","3.169,70","665,64","3.835,34","2023-02-28","INGENIA HOSPITALARIA SL","B67143529"],
    [4264,"CNS2023SIE-000047891","TORRE DE CONTROL - Corregir defecto grave inspección OCA en ascensor RAE-1-080134401 (TK ELEVADORES)","12","1.005,96","211,25","1.217,21","2023-02-28","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4265,"CNS2023SIE-000047928","Parking calle V aseos - Reparar puerta. Factura 21/23","12","315,00","66,15","381,15","2023-03-02","FUSTIMED, SL","B61356697"],
    [4266,"CNS2023SIE-000047932","WTC PLANTA BAJA LOCAL 17-18 SAU - Sellar puerta automatica anulada de la nueva oficina SAU","12","80,00","16,80","96,80","2023-03-02","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4267,"CNS2023SIE-000047939","EDIFICIO WTCB PLANTA 2 - Habilitación de nuevo espacio para la instalación de nuevos puestos de trabajo. Presupuesto Nº OF2023021919","12","13.536,82","2.842,73","16.379,55","2023-03-02","NACARTEC SOLUTIONS SL","B66622523"],
    [4268,"CNS2023SIE-000047940","Inspección OCA decenal de instalaciones frigoríficas con Pe de algun compresor > 30 kW o suma > 100 kW - Gener  2023","12","1.227,80","257,84","1.485,64","2023-03-02","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4269,"CNS2023SIE-000047961","WTC - Solicitud de tarjeta para uso del montacargas (Se solicitan 4 tarjetas asociadas a NDAVANT)","12","42,44","8,91","51,35","2023-03-03","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4270,"CNS2023SIE-000047988","PERCHA S/INDICACIONES","12","5,06","1,06","6,12","2023-03-06","FERRETERIA SANT ANTONI SL","B67000083"],
    [4271,"CNS2023SIE-000047989","LAMPARA LED LINEAL 10W R7S 118MM","12","10,38","2,18","12,56","2023-03-06","FERRETERIA SANT ANTONI SL","B67000083"],
    [4272,"CNS2023SIE-000047992","WTC PLANTA 3 DESPACHO - SUBIR PUERTA DE CRISTAL Y COOLAR VISAGRAS. ALBARÁN 11671","12","162,00","34,02","196,02","2023-03-06","VENECIANES HOSPITALET SL","B63036818"],
    [4273,"CNS2023SIE-000047993","CENTRO DE CONTROL POLICIA PORTUARIA -  SUSTITUIR BRAZOS DE SILLA. Albarán 2023050","12","70,00","14,70","84,70","2023-03-06","DIMOBIC SEATING SL","B65311797"],
    [4274,"CNS2023SIE-000047999","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-03-07","FERRETERIA SANT ANTONI SL","B67000083"],
    [4275,"CNS2023SIE-000048028","ARMARIO LLAVERO METALICO (20 LLAVES)","12","11,03","2,32","13,35","2023-03-08","TORRES Y SAEZ SAU","A15023823"],
    [4276,"CNS2023SIE-000048029","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-03-08","FERRETERIA SANT ANTONI SL","B67000083"],
    [4277,"CNS2023SIE-000048032","WTC PLANTA 3 Re tapizar dos sillas. Albarán 2023051","12","196,00","41,16","237,16","2023-03-09","DIMOBIC SEATING SL","B65311797"],
    [4278,"CNS2023SIE-000048033","WTC PLANTA 7 COMUNICACIÓ - Re tapizado de silla. Albarán 2023052","12","98,00","20,58","118,58","2023-03-09","DIMOBIC SEATING SL","B65311797"],
    [4279,"CNS2023SIE-000048036","TORRE DE CONTROL - Instalación de pisadera de ascensor RAE-1-080134401 en rellano de planta 3 (TK ELEVADORES)","12","1.126,05","236,47","1.362,52","2023-03-09","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4280,"CNS2023SIE-000048059","CERRADURA AGB  CON GANCHO REF. B00910","12","19,10","4,01","23,11","2023-03-10","TORRES Y SAEZ SAU","A15023823"],
    [4281,"CNS2023SIE-000048064","CILINDRO NIQUEL 30 X 30 N","12","25,71","5,40","31,11","2023-03-10","TORRES Y SAEZ SAU","A15023823"],
    [4282,"CNS2023SIE-000048065","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2023-03-10","TORRES Y SAEZ SAU","A15023823"],
    [4283,"CNS2023SIE-000048066","CILINDRO NIQUEL  40 X 40 N","12","31,14","6,54","37,68","2023-03-10","TORRES Y SAEZ SAU","A15023823"],
    [4284,"CNS2023SIE-000048084","E.M. DRASSANES LOCAL P. PORTUARIA - SUMINISTRO E INTALACIÓN DE CRISTAL LAMINADO 4+4 CON CONTROL SOLAR  Y CANTO ASRENADO LAMINADO. REF. 23/000153","12","372,69","78,26","450,95","2023-03-13","MASQUE VIDRE SL","B63663413"],
    [4285,"CNS2023SIE-000048101","PILA BOTON S/INDICACION","12","7,44","1,56","9,00","2023-03-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4286,"CNS2023SIE-000048132","EDIFICIO TIR G.CIVIL C. MONITORES - REPARAR PERSINA ALBARÁN 11698","12","165,00","34,65","199,65","2023-03-15","VENECIANES HOSPITALET SL","B63036818"],
    [4287,"CNS2023SIE-000048134","COPIA LLAVE (SEGUN CILINDRO)","12","66,00","13,86","79,86","2023-03-15","TORRES Y SAEZ SAU","A15023823"],
    [4288,"CNS2023SIE-000048176","POMO PUERTA NEGRO S/INDICACION","12","86,24","18,11","104,35","2023-03-15","TORRES Y SAEZ SAU","A15023823"],
    [4289,"CNS2023SIE-000048186","PARKING ZONA A. Parking camiones Inflamables / Faro LLobregat Garita- Cambiar toldo. S/Pto. del 25/03/2023","12","368,00","77,28","445,28","2023-03-16","TOLDOS HOSPITALET SCP","J60682481"],
    [4290,"CNS2023SIE-000048337","PLACA TECHO ECOMIN ORBIT 13X600X600MM BORDE RECTO (GARITAS)","12","2,92","0,61","3,53","2023-03-22","SALTOKI CORNELLA SA","A64207400"],
    [4291,"CNS2023SIE-000048348","Puerta 5: Suministro e instalación de cierre con llave. Puerta 31: Suministro e instalación de dos accionadores para subir y bajar persianas. Albarán 11683","12","505,55","106,17","611,72","2023-03-22","VENECIANES HOSPITALET SL","B63036818"],
    [4292,"CNS2023SIE-000048359","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,38","2,81","16,19","2023-03-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [4293,"CNS2023SIE-000048361","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril  2023","12","134,40","28,22","162,62","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4294,"CNS2023SIE-000048362","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril  2023","12","340,65","71,54","412,19","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4295,"CNS2023SIE-000048363","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril  2023","12","134,40","28,22","162,62","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4296,"CNS2023SIE-000048364","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril  2023","12","134,40","28,22","162,62","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4297,"CNS2023SIE-000048365","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril  2023","12","237,35","49,84","287,19","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4298,"CNS2023SIE-000048366","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril  2023","12","340,65","71,54","412,19","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4299,"CNS2023SIE-000048416","EDIFICIO ASTA - Trabajos adicionales","12","466,90","98,05","564,95","2023-03-28","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4300,"CNS2023SIE-000048417","EM NORTE ALTILLO CUARTO SERVIDORES PUERTA CORREDERA -Suministro y colocación de un tramo de guía klein que faltaba. Factura 34/23","12","182,00","38,22","220,22","2023-03-28","FUSTIMED, SL","B61356697"],
    [4301,"CNS2023SIE-000048424","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2023-03-29","TORRES Y SAEZ SAU","A15023823"],
    [4302,"CNS2023SIE-000048426","CILINDRO LINCE  LATON 35 X 35","12","390,00","81,90","471,90","2023-03-29","TORRES Y SAEZ SAU","A15023823"],
    [4303,"CNS2023SIE-000048449","CERRADURA TAQUILLAS VIGILANCIA AMAESTRAMIENTO Nº 3","12","295,00","61,95","356,95","2023-03-30","MEGABLOK SA","A50711498"],
    [4304,"CNS2023SIE-000048464","No funciona la puerta automática de cristal que separa el vestíbulo principal de la EEEMM Drassanes (manusa)","12","200,00","42,00","242,00","2023-03-30","MANUSA DOOR SYSTEMS SL","B61579348"],
    [4305,"CNS2023SIE-000048522","COPIA LLAVE -SERRETA-","12","6,69","1,40","8,09","2023-04-05","FERRETERIA SANT ANTONI SL","B67000083"],
    [4306,"CNS2023SIE-000048555","WTC PLANTA 2 DESPACHO COPA AMERICAQ - Suministro y colocación de plafón de dm crudo para pintar en la trasera de armario existente y regular y nivelar puertas de otros armarios. Factura 46/23","12","273,00","57,33","330,33","2023-04-11","FUSTIMED, SL","B61356697"],
    [4307,"CNS2023SIE-000048556","Puerta 2 - Suministro y colocación de 4 cierres centrales con llave, ganchos de hoja y marco y chapa de acero inox. Albarán 11697","12","515,60","108,28","623,88","2023-04-11","VENECIANES HOSPITALET SL","B63036818"],
    [4308,"CNS2023SIE-000048586","PERFIL PROTECCION ESQUINAS AMARILLO/NEGRO TIPO E FORMA L 26MM (1 MT LONGITUD)","12","164,99","34,65","199,64","2023-04-12","SSI SCHAFER SHOP GMBH","NaN"],
    [4309,"CNS2023SIE-000048592","CALEFACTOR TIPO TROPICANO S&P2000W TL-20N","12","327,80","68,84","396,64","2023-04-13","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4310,"CNS2023SIE-000048605","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2023-04-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [4311,"CNS2023SIE-000048606","COPIA LLAVE -SERRETA-","12","5,69","1,19","6,88","2023-04-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [4312,"CNS2023SIE-000048660","WTC PLANTA 3 MODULO 01 DESPACHO 1 - Revisar puerta despacho, esta descolgada y roza en el suelo. Albarán 11695","12","208,45","43,77","252,22","2023-04-17","VENECIANES HOSPITALET SL","B63036818"],
    [4313,"CNS2023SIE-000048678","CINTA ADHESIVA DOBLE CARA TRANSPARENTE 19 MM x 1,5 MT.","12","5,91","1,24","7,15","2023-04-17","FERRETERIA SANT ANTONI SL","B67000083"],
    [4314,"CNS2023SIE-000048679","COPIA LLAVE -SERRETA-","12","41,95","8,81","50,76","2023-04-17","FERRETERIA SANT ANTONI SL","B67000083"],
    [4315,"CNS2023SIE-000048682","EM NORTE - Ajustar puerta de detras de las taquillas de BALEARIA para que cierre correctamente. Factura 47/23","12","120,00","25,20","145,20","2023-04-18","FUSTIMED, SL","B61356697"],
    [4316,"CNS2023SIE-000048720","WTC PLANTA 2 - MODULO 215-216 - 2 COPIAS LLAVES TY51180-210216C (bombín nuevo)","12","100,00","21,00","121,00","2023-04-19","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4317,"CNS2023SIE-000048738","WTC PLANTA 2 - MODULO 215-216 - 3 COPIAS LLAVES TY51180-210216C (bombín nuevo)","12","38,16","8,01","46,17","2023-04-19","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4318,"CNS2023SIE-000048740","ADVESIVOS TRANS CON LOGO APB Y TEXTO \"PORT DE BARCELONA\" 65X25 CMS. PARA CRISTALES (SALA BARCELONA)","12","184,00","38,64","222,64","2023-04-20","ALIER LAPLANA ALFONS","NaN"],
    [4319,"CNS2023SIE-000048745","EDIFICIO TIR G. CIVIL - COLOCACIÓN DE 2 PROTECTORES DE PARED DE METRAQUILÀTO. S/Ref.: : 23/000305","12","574,32","120,61","694,93","2023-04-20","MASQUE VIDRE SL","B63663413"],
    [4320,"CNS2023SIE-000048746","EDIFICIO TIR G. CIVIL - SUSTITUIR 6 ESTORES YA QUE LOS VIEJOS ESTAN ROTOS Y DETERIORADOS. REF.: : 23/000272","12","965,77","202,81","1.168,58","2023-04-20","MASQUE VIDRE SL","B63663413"],
    [4321,"CNS2023SIE-000048803","WTC planta 2 Of.  Copa America - Re tapizado de 2 sillas y cambio de espuma asientos. Albarán SF2023064","12","212,00","44,52","256,52","2023-04-24","DIMOBIC SEATING SL","B65311797"],
    [4322,"CNS2023SIE-000048804","EDIFICIO ASTA SILLAS - TAPIZAR Y REPARAR BRAZOS DE SILLAS RECUPERADAS. ALBARÁN SF 2023058","12","405,00","85,05","490,05","2023-04-24","DIMOBIC SEATING SL","B65311797"],
    [4323,"CNS2023SIE-000048819","COPIA LLAVE -SERRETA-","12","22,08","4,64","26,72","2023-04-25","FERRETERIA SANT ANTONI SL","B67000083"],
    [4324,"CNS2023SIE-000048820","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-04-25","FERRETERIA SANT ANTONI SL","B67000083"],
    [4325,"CNS2023SIE-000048821","COPIA LLAVE -ESPECIAL-","12","21,08","4,43","25,51","2023-04-25","FERRETERIA SANT ANTONI SL","B67000083"],
    [4326,"CNS2023SIE-000048822","PANTALANES COPA AMERICA: TREBAJOS ADICIONALES AL CONTRATO: FABRICACIÓN E INSTALACION DE HERRAJES PARA LA PASARELA PERPENDICULAR AL MUELLE. PTO.: 23PNT015 OF02","12","1.789,00","375,69","2.164,69","2023-04-25","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [4327,"CNS2023SIE-000048839","PANTALANES COPA AMERICA: TRABAJOS ADICIONALES AL CONTRATO : INSTALACIÓN DE 23 CORNAMUSAS. Presupuesto 23PNT015 OF04","12","2.507,00","526,47","3.033,47","2023-04-26","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [4328,"CNS2023SIE-000048852","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2023-04-27","FERRETERIA SANT ANTONI SL","B67000083"],
    [4329,"CNS2023SIE-000048853","COPIA LLAVE  - TIPO B -","12","11,71","2,46","14,17","2023-04-27","FERRETERIA SANT ANTONI SL","B67000083"],
    [4330,"CNS2023SIE-000048860","COPIA LLAVE  - TIPO B -","12","9,37","1,97","11,34","2023-04-27","FERRETERIA SANT ANTONI SL","B67000083"],
    [4331,"CNS2023SIE-000048911","COPIA LLAVE  - TIPO B -","12","2,34","0,49","2,83","2023-05-03","FERRETERIA SANT ANTONI SL","B67000083"],
    [4332,"CNS2023SIE-000048912","DESTORNILLADOR REVERSIBLE (ESTRELLA-PLANO).","12","13,39","2,81","16,20","2023-05-03","FERRETERIA SANT ANTONI SL","B67000083"],
    [4333,"CNS2023SIE-000048963","COPIA LLAVE -SERRETA-","12","16,74","3,52","20,26","2023-05-05","FERRETERIA SANT ANTONI SL","B67000083"],
    [4334,"CNS2023SIE-000048974","CORTINA PLASTICO PARA DUCHA","12","38,68","8,12","46,80","2023-05-08","AVINYO 38 SL","B64754039"],
    [4335,"CNS2023SIE-000048989","MUELLE SANT BERTRAN PARQUIN CAMIONES MODULO PREFABRICADO CASETA VIGILANTE - REPARAR CIERRE DE VENTANAS. ALBARÁN 11705","12","179,50","37,70","217,20","2023-05-09","VENECIANES HOSPITALET SL","B63036818"],
    [4336,"CNS2023SIE-000049038","EDIFICIO TERSACO - Corregir defectos leves inspección OCA en ascensores RAE-1-080051999 y RAE-1-080052000 (TK ELEVADORES)","12","150,00","31,50","181,50","2023-05-11","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4337,"CNS2023SIE-000049054","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,39","2,81","16,20","2023-05-12","FERRETERIA SANT ANTONI SL","B67000083"],
    [4338,"CNS2023SIE-000049106","TRITURADORA SANIVITE REF.0100700 (OFFICE WTC)","12","369,00","77,49","446,49","2023-05-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [4339,"CNS2023SIE-000049111","COPIA LLAVE  - TIPO B -","12","2,34","0,49","2,83","2023-05-15","FERRETERIA SANT ANTONI SL","B67000083"],
    [4340,"CNS2023SIE-000049116","ESCUELA SHORT SEA SHIPPING - RE TAPIZAR Y REPARAR DOS SILLAS. ALBARAN SF2023068","12","124,00","26,04","150,04","2023-05-15","DIMOBIC SEATING SL","B65311797"],
    [4341,"CNS2023SIE-000049122","EDIFICIO PIF - Asistencia a inspección periódica reglamentaria de instalaciones frigoríficas. Albarán del 24/04/2023","12","230,00","48,30","278,30","2023-05-16","ALCAR FACILITY SERVICES SL","B65683138"],
    [4342,"CNS2023SIE-000049154","PAPELERA PLASTICO CON TAPA BASCULANTE 50 LTS  (MEDIDAS 68 X 40 X 32)","12","144,00","30,24","174,24","2023-05-17","BOMARI SL","B08855843"],
    [4343,"CNS2023SIE-000049180","PLANTA 7 MODULO 14 SALA DIRECCION - Suministro e instalación de nuevo estor por rotura del existente. Ref.:  23/000275","12","949,00","199,29","1.148,29","2023-05-19","MASQUE VIDRE SL","B63663413"],
    [4344,"CNS2023SIE-000049189","COPIA LLAVE -SEGURIDAD-","12","43,65","9,17","52,82","2023-05-19","TORRES Y SAEZ SAU","A15023823"],
    [4345,"CNS2023SIE-000049195","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-05-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [4346,"CNS2023SIE-000049211","EDIFICIO TIR G. CIVIL - SUSTITUIR 2 ESTORES YA QUE  ESTAN ROTOS Y DETERIORADOS. 23/000273","12","534,40","112,22","646,62","2023-05-23","MASQUE VIDRE SL","B63663413"],
    [4347,"CNS2023SIE-000049216","ZONA DEPORTIVA PABELLÓN LAVABO DE DENTRO DEL VESTUARIO 1-2 - SUMINISTRO Y COLOCACIÓN DE NUEVA PUERTA PINTADA COLOR AZUL SUSTITUYENDO LA EXISTENTE ROTA, UTILIZANDO LOS ACTUALES HERRAJES. FACTURA 70/23","12","558,00","117,18","675,18","2023-05-23","FUSTIMED, SL","B61356697"],
    [4348,"CNS2023SIE-000049270","WTC PLANTA 7 - MODULO 20 -  mesa de reuniones (FUSTIMED)","12","200,00","42,00","242,00","2023-05-25","FUSTIMED, SL","B61356697"],
    [4349,"CNS2023SIE-000049276","LLAVE DE LEVA P/ CILINDRO (MAESTRA)","12","31,50","6,62","38,12","2023-05-25","TORRES Y SAEZ SAU","A15023823"],
    [4350,"CNS2023SIE-000049277","CILINDRO NIQUEL 60-30-30 L15","12","32,44","6,81","39,25","2023-05-25","TORRES Y SAEZ SAU","A15023823"],
    [4351,"CNS2023SIE-000049278","CILINDRO NIQUEL 60-30-30 L15","12","51,84","10,89","62,73","2023-05-25","TORRES Y SAEZ SAU","A15023823"],
    [4352,"CNS2023SIE-000049279","COPIA LLAVE -TESA-","12","22,00","4,62","26,62","2023-05-25","TORRES Y SAEZ SAU","A15023823"],
    [4353,"CNS2023SIE-000049318","COPIA LLAVE -SERRETA-","12","12,50","2,63","15,13","2023-05-30","TORRES Y SAEZ SAU","A15023823"],
    [4354,"CNS2023SIE-000049319","CERRADURA EMBUTIR S/ INDICACION","12","37,96","7,97","45,93","2023-05-30","TORRES Y SAEZ SAU","A15023823"],
    [4355,"CNS2023SIE-000049320","COPIA LLAVE ASTRAL TEKNO T&S","12","17,50","3,68","21,18","2023-05-30","TORRES Y SAEZ SAU","A15023823"],
    [4356,"CNS2023SIE-000049327","WTC PLANTA 7 - RE TAPIZAR DOS SILLAS,  CAMBIO DE RESPALDO, BASE CONICA Y JUEGO DE RUEDAS. ALBARÁN SF 2023067","12","258,20","54,22","312,42","2023-05-30","DIMOBIC SEATING SL","B65311797"],
    [4357,"CNS2023SIE-000049335","EDIFICIO PIF - Renovación de pavimento en cámara de congelación de Muelles 6-12.  Presupuesto Nº: 117410323","12","10.955,00","2.300,55","13.255,55","2023-05-30","JM NAVARRO SL","B50596428"],
    [4358,"CNS2023SIE-000049362","COPIA LLAVE  - TIPO B -","12","15,73","3,30","19,03","2023-06-01","FERRETERIA SANT ANTONI SL","B67000083"],
    [4359,"CNS2023SIE-000049371","EDIFICIO ASTA ASCENSOR  (RAE 63480) - REPARAR ASCENSOR AVERIADO ( THYSSENKRUPP ELEVATORS)","12","200,00","42,00","242,00","2023-06-02","THYSSENKRUPP ELEVADORES, SA","A46001897"],
    [4360,"CNS2023SIE-000049388","COPIA LLAVE -TESA-","12","10,00","2,10","12,10","2023-06-06","TORRES Y SAEZ SAU","A15023823"],
    [4361,"CNS2023SIE-000049406","MANETA CERRADURA S/INDICACION","12","13,47","2,83","16,30","2023-06-07","FERRETERIA SANT ANTONI SL","B67000083"],
    [4362,"CNS2023SIE-000049489","MATERIAL FONTANERIA S/INDICACIONES","12","6,23","1,31","7,54","2023-06-14","SALTOKI CORNELLA SA","A64207400"],
    [4363,"CNS2023SIE-000049499","WTC PLANTA 8 - Reparar cadena persiana. Albarán 11729","12","245,50","51,56","297,06","2023-06-15","VENECIANES HOSPITALET SL","B63036818"],
    [4364,"CNS2023SIE-000049506","COPIA LLAVE -SERRETA-","12","6,36","1,34","7,70","2023-06-15","FERRETERIA SANT ANTONI SL","B67000083"],
    [4365,"CNS2023SIE-000049528","MANETA CERRADURA S/INDICACION","12","19,45","4,08","23,53","2023-06-19","TORRES Y SAEZ SAU","A15023823"],
    [4366,"CNS2023SIE-000049530","MANETA CERRADURA S/INDICACION","12","19,45","4,08","23,53","2023-06-19","TORRES Y SAEZ SAU","A15023823"],
    [4367,"CNS2023SIE-000049556","PLACA ALUMINIO ANODIZADO PLATA DE 0.8MM X 253X135MM MARCO AZUL (DEPENDENCIAS EDIFICIO TIR G. CIVIL)","12","638,00","133,98","771,98","2023-06-21","ALIER LAPLANA ALFONS","NaN"],
    [4368,"CNS2023SIE-000049594","Compra tableros taller SAN Nº Presp KUAN 807 1041038","12","394,00","82,74","476,74","2023-06-22","FUSTIMED, SL","B61356697"],
    [4369,"CNS2023SIE-000049624","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2023-06-26","FERRETERIA SANT ANTONI SL","B67000083"],
    [4370,"CNS2023SIE-000049626","TOPE PUERTA S/INDICACIONES","12","4,61","0,97","5,58","2023-06-26","FERRETERIA SANT ANTONI SL","B67000083"],
    [4371,"CNS2023SIE-000049627","VENTILADOR DE SUELO S/INDICACIONES","12","116,41","24,45","140,86","2023-06-26","FERRETERIA SANT ANTONI SL","B67000083"],
    [4372,"CNS2023SIE-000049765","PILA LITIO 3V.  CR2 ULTRA M3","12","11,83","2,48","14,31","2023-06-28","FERRETERIA SANT ANTONI SL","B67000083"],
    [4373,"CNS2023SIE-000049778","FARO DEL LLOBREGAT PUERTA ACCESO - SUMINISTRO E INSTALACION DE NUEVO TIRADOR NEGRO. ALBARAN 11728","12","260,00","54,60","314,60","2023-06-28","VENECIANES HOSPITALET SL","B63036818"],
    [4374,"CNS2023SIE-000049790","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2023-06-29","TORRES Y SAEZ SAU","A15023823"],
    [4375,"CNS2023SIE-000049834","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2023-07-03","FERRETERIA SANT ANTONI SL","B67000083"],
    [4376,"CNS2023SIE-000050061","EDIFICIO ASTA - Sustituir alimentadores de equipos de emergencia en los 3 ascensores en servicio. OFERTA: R74/29813 - 13/03/2023","12","2.171,70","456,06","2.627,76","2023-07-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4377,"CNS2023SIE-000050074","ABRAZADERA TAPAPORO GEBO 28 RD","12","18,36","3,86","22,22","2023-07-13","SALTOKI CORNELLA SA","A64207400"],
    [4378,"CNS2023SIE-000050102","WTC PLANTA BAJA - Reparación del conjunto: FINAL CARRERA / PARO / CAMBIO / PANTALLA / ELEMENT motivada por MAL USO. Factura 2740064471","12","153,04","32,14","185,18","2023-07-14","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4379,"CNS2023SIE-000050119","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2023-07-17","AVINYO 38 SL","B64754039"],
    [4380,"CNS2023SIE-000050120","COPIA LLAVE SEGUN MUESTRA","12","20,70","4,35","25,05","2023-07-17","TORRES Y SAEZ SAU","A15023823"],
    [4381,"CNS2023SIE-000050229","ASTA PLANTA 2 OFICINA DE SUPORT- Re tapizar asiento, poner reposa cabeza nueva y cambio de ruedas. Albaran 2023085","12","147,20","30,91","178,11","2023-07-20","DIMOBIC SEATING SL","B65311797"],
    [4382,"CNS2023SIE-000050245","EDIFICIO PIF - MALFUNCIONAMIENTO EN CÁMARAS DE REFRIGERACIÓN DE MUELLES 1-5 Y 6-12 Y ZONAS OPERATIVAS DE MUELLES 20-23, 27-28 Y 29-31. Pto.: P119-23","12","5.417,10","1.137,59","6.554,69","2023-07-21","ALCAR FACILITY SERVICES SL","B65683138"],
    [4383,"CNS2023SIE-000050246","EDIFICIO PIF - Malfuncionamiento del sistema 5.1 en cámara de congelación y sustitución de antivibrador. Pto.: P120-23","12","2.238,50","470,09","2.708,59","2023-07-21","ALCAR FACILITY SERVICES SL","B65683138"],
    [4384,"CNS2023SIE-000050278","EDIFICIO PIF - NO FUNCIONA TEMPERATURA ZONA MUELLE 20 A 21- REVISAR (DEBE ESTAR 12 GRADOS)(alcar)","12","1.000,00","210,00","1.210,00","2023-07-25","ALCAR FACILITY SERVICES SL","B65683138"],
    [4385,"CNS2023SIE-000050279"," TORRE DE CONTROL - ASCENSOR FUERA DE SERVICIO- REPARAR","12","100,00","21,00","121,00","2023-07-25","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4386,"CNS2023SIE-000050284","WTC PLANTA 3 - Cortinas sala Webinar   cambiar estores /cortinas traslucidas. Presupuesto 23/000333","12","1.828,00","383,88","2.211,88","2023-07-25","MASQUE VIDRE SL","B63663413"],
    [4387,"CNS2023SIE-000050336","GARITA PUERTA 5 SILLA  ROTA- Re tapizar asiento y respaldo cambio de pistón de gas. Albarán SF 2023080","12","188,00","39,48","227,48","2023-07-27","DIMOBIC SEATING SL","B65311797"],
    [4388,"CNS2023SIE-000050338","WTC PLANTA BAJA SS.MM FISIOTERAPIA - RETAPIZAR SILLA. Albarán SF 2023081","12","140,00","29,40","169,40","2023-07-27","DIMOBIC SEATING SL","B65311797"],
    [4389,"CNS2023SIE-000050348","COPIA LLAVE -SEGURIDAD-","12","20,70","4,35","25,05","2023-07-27","TORRES Y SAEZ SAU","A15023823"],
    [4390,"CNS2023SIE-000050352","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2023","12","8,00","1,68","9,68","2023-07-27","AJUNTAMENT PORT DE LA SELVA","P1714900F"],
    [4391,"CNS2023SIE-000050361","ADHESIVO CEYS PLASTIC RIGIDOS BLISTER 30 ML","12","3,68","0,77","4,45","2023-07-28","FERRETERIA SANT ANTONI SL","B67000083"],
    [4392,"CNS2023SIE-000050362","COPIA LLAVE  - TIPO B -","12","2,34","0,49","2,83","2023-07-28","FERRETERIA SANT ANTONI SL","B67000083"],
    [4393,"CNS2023SIE-000050430","EM NORTE - Sustitución de cerradura-llave de llamada de ascensor RAE 94026 (TK ELEVADORES)","12","697,12","146,40","843,52","2023-08-03","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4394,"CNS2023SIE-000050445","MATERIAL FONTANERIA S/INDICACIONES","12","6,03","1,27","7,30","2023-08-04","SALTOKI CORNELLA SA","A64207400"],
    [4395,"CNS2023SIE-000050452","COPIA LLAVE (PUNTOS) ESPECIAL","12","20,08","4,22","24,30","2023-08-08","FERRETERIA SANT ANTONI SL","B67000083"],
    [4396,"CNS2023SIE-000050536","WTC MOBILIARIO -- SUMINISTRAR VARIAS BASES  DE SILLA KENA, LAS SUSTITUIREMOS NOSOTROS. PRESSUPOST: 20230826","12","92,00","19,32","111,32","2023-08-22","DIMOBIC SEATING SL","B65311797"],
    [4397,"CNS2023SIE-000050546","WTC PLANTA 5 - MODULO 32.7 - Re tapizado asiento y respaldo, cambio de ruedas y reparacion brazo. Albaran 2023087","12","124,20","26,08","150,28","2023-08-23","DIMOBIC SEATING SL","B65311797"],
    [4398,"CNS2023SIE-000050577","PASADOR CERROJO S/INDICACION","12","6,45","1,35","7,80","2023-08-25","FERRETERIA SANT ANTONI SL","B67000083"],
    [4399,"CNS2023SIE-000050663","EDIFICIO WTCB PLANTA 2 Mod. 215-216 (Copa América)- Acabados para la habilitación de nuevo espacio para la instalación de nuevos puestos de trabajo (NACARTEC)","12","280,00","58,80","338,80","2023-09-05","NACARTEC SOLUTIONS SL","B66622523"],
    [4400,"CNS2023SIE-000050684"," EDIFICIO TIR - Sustitución de módulo telefónico de cabina. Oferta nº A74/0030864","12","442,10","92,84","534,94","2023-09-06","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4401,"CNS2023SIE-000050700","GRIFO MONOMANDO FREGADERO","12","312,31","65,59","377,90","2023-09-07","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [4402,"CNS2023SIE-000050741","COPIA LLAVE -SERRETA-","12","6,36","1,34","7,70","2023-09-12","FERRETERIA SANT ANTONI SL","B67000083"],
    [4403,"CNS2023SIE-000050742","CINTA ADHESIVA MONTACK CEYS BLISTER","12","8,89","1,87","10,76","2023-09-12","FERRETERIA SANT ANTONI SL","B67000083"],
    [4404,"CNS2023SIE-000050774","EDIFICIO TERSACO - Uno de los ascensores no funciona, se encuentra parado (TK ELEVADORES)","12","100,00","21,00","121,00","2023-09-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4405,"CNS2023SIE-000050775","ZONA DEPORTIVA -- DESATASCAR DESAGUESS Y LIMPIEZA DE ARQUETA DE AGUAS FECALES (HYDROCLIN)","12","370,00","77,70","447,70","2023-09-13","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [4406,"CNS2023SIE-000050795","COPIA LLAVE  - TIPO B -","12","1,67","0,35","2,02","2023-09-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4407,"CNS2023SIE-000050838","MACHON DE LATON 1\"","12","75,19","15,79","90,98","2023-09-18","ABC SANT BOI SL","B60629136"],
    [4408,"CNS2023SIE-000050844","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,39","2,81","16,20","2023-09-19","FERRETERIA SANT ANTONI SL","B67000083"],
    [4409,"CNS2023SIE-000050911","Edificio oficinas Portnou ascensor RAE nº 1-14-2004128-Q- Colocar las puertas exteriores en su ubicación tras golpe. Pruebas y puesta en marcha. Oferta nº A74/0030995","12","225,00","47,25","272,25","2023-09-21","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4410,"CNS2023SIE-000050916","EDIFICIO TIR PLANTA 2 A201- Suministro e instalación de tres persianas, tres estores, dos bisagras y reparación de puerta de entrada. Presupuesto : 23/000610","12","1.571,22","329,96","1.901,18","2023-09-21","MASQUE VIDRE SL","B63663413"],
    [4411,"CNS2023SIE-000050924","PASADOR CERROJO C/TORNILLERIA  CROMADO REF.20/25MM","12","4,71","0,99","5,70","2023-09-21","AVINYO 38 SL","B64754039"],
    [4412,"CNS2023SIE-000050947","EM NORTE - Acondicionamiento y reparación de ascensor RAE 94026 para su puesta en funcionamiento. OFERTA: R74/28904 - 24/10/2022","12","4.628,00","971,88","5.599,88","2023-09-26","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4413,"CNS2023SIE-000050949","WTC PLANTA 7 - DESPACHO Sr.Agusti Filomeno  (Cap de Gabinet)- Sacar 4 Vinilos cristal y poner al otro lado del cristal","12","365,53","76,76","442,29","2023-09-26","MAUD GRAN FORMAT SL","B61733937"],
    [4414,"CNS2023SIE-000050950","Inspección OCA bienal de aparatos elevadores (ascensores) Juny  2023","12","102,15","21,45","123,60","2023-09-26","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4415,"CNS2023SIE-000050970","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 23 (REPARACIÓN PROVISIONAL)","12","1.389,00","291,69","1.680,69","2023-09-26","SULA GRIGORITA NATALIA","NaN"],
    [4416,"CNS2023SIE-000050971","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 23 (REPARACIÓN DEFINITIVA)","12","4.715,80","990,32","5.706,12","2023-09-26","SULA GRIGORITA NATALIA","NaN"],
    [4417,"CNS2023SIE-000051022","GARITAS P.PORTUARIA - RETAPIZAR ASIENTO Y RESPALDO DE CUATRO SILLAS Y CAMBIO DE TAPA DE UN RESPALDO. ALBARAN SF 2023092","12","530,00","111,30","641,30","2023-09-27","DIMOBIC SEATING SL","B65311797"],
    [4418,"CNS2023SIE-000051081","COPIA LLAVE SEGUN MUESTRA","12","1,67","0,35","2,02","2023-10-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [4419,"CNS2023SIE-000051096","WTC MOBILIARIO - RE TAPIZAR 6 SILLAS ROJAS POR FALTA DE ESTOCAJE Y  JG RUEDAS. ALBARAN SF 2023086","12","622,40","130,70","753,10","2023-10-03","DIMOBIC SEATING SL","B65311797"],
    [4420,"CNS2023SIE-000051117","EDIFICIO PIF - Posible fallo en compresor de instalación frigorífica que hace saltar la protección eléctrica. PRESUPUESTO P145-23","12","482,09","101,24","583,33","2023-10-03","ALCAR FACILITY SERVICES SL","B65683138"],
    [4421,"CNS2023SIE-000051154","MATERIAL FONTANERIA S/INDICACIONES","12","11,63","2,44","14,07","2023-10-05","SALTOKI CORNELLA SA","A64207400"],
    [4422,"CNS2023SIE-000051244","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","6,66","1,40","8,06","2023-10-06","FERRETERIA SANT ANTONI SL","B67000083"],
    [4423,"CNS2023SIE-000051347","SEÑAL P3 PVC \"SOLO PERSONAL AUTORIZADO\" 297X148MM (ISO 7010)","12","69,28","14,55","83,83","2023-10-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4424,"CNS2023SIE-000051370","EDIFICIO ASTA - RE TAPIZAR, CAMBIAR JUEGO DE BARAZOS Y JG DE RUEDAS A  3 SILLAS DE CENTRO CONTROL DE DRASSANES. Albaran SF 2023107","12","438,00","91,98","529,98","2023-10-16","DIMOBIC SEATING SL","B65311797"],
    [4425,"CNS2023SIE-000051391","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-10-17","FERRETERIA SANT ANTONI SL","B67000083"],
    [4426,"CNS2023SIE-000051394","PICAPORTE S/INDICACION","12","6,44","1,35","7,79","2023-10-17","FERRETERIA SANT ANTONI SL","B67000083"],
    [4427,"CNS2023SIE-000051401","WTC PLANTA 3 - Re tapizado de silla. Albaran SF 2023109","12","98,00","20,58","118,58","2023-10-17","DIMOBIC SEATING SL","B65311797"],
    [4428,"CNS2023SIE-000051438","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-10-19","FERRETERIA SANT ANTONI SL","B67000083"],
    [4429,"CNS2023SIE-000051444","WTC PLANTA 7 -Re tapizar asientoy respaldo silla en tela roja. Albaran SF 2023108","12","98,00","20,58","118,58","2023-10-19","DIMOBIC SEATING SL","B65311797"],
    [4430,"CNS2023SIE-000051448","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 20 CEA 09500","12","1.192,00","250,32","1.442,32","2023-10-19","SULA GRIGORITA NATALIA","NaN"],
    [4431,"CNS2023SIE-000051471","CERRADURA EMBUTIR S/ INDICACION","12","82,24","17,27","99,51","2023-10-20","TORRES Y SAEZ SAU","A15023823"],
    [4432,"CNS2023SIE-000051482","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-10-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [4433,"CNS2023SIE-000051506","EDIFICIO WTC 7 PLANTA -- SUSTITUIR  6 JUEGOS DE RUEDAS DE SILLA KENA (DIMOBIC)","12","92,00","19,32","111,32","2023-10-23","DIMOBIC SEATING SL","B65311797"],
    [4434,"CNS2023SIE-000051507","TORRE RELLOTGE - Revisar funcionamiento del reloj de la torre ya que se encuentra desprogramado","12","380,00","79,80","459,80","2023-10-23","ROVIRA POUGET JORDI","NaN"],
    [4435,"CNS2023SIE-000051534","MANETA ALUMINIO BLANCA (JUEGO)","12","42,55","8,94","51,49","2023-10-24","TORRES Y SAEZ SAU","A15023823"],
    [4436,"CNS2023SIE-000051549","EDIFICIO STELLA MARIS - Trabajos de pintura interior en varias estancias. Presupuesto 0993","12","1.180,00","247,80","1.427,80","2023-10-25","GALINDO DE LA FUENTE DAVID","NaN"],
    [4437,"CNS2023SIE-000051562","RECAMBIO MANETA CROMADA GRIFO PULSADOR MEZCLADOR TEMPORIZADO IDRAL PARA DUCHA Nº 5 (PIF)","12","73,67","15,47","89,14","2023-10-26","ABC SANT BOI SL","B60629136"],
    [4438,"CNS2023SIE-000051567","BOMBILLA NEVERA 15W.","12","6,88","1,44","8,32","2023-10-26","FERRETERIA SANT ANTONI SL","B67000083"],
    [4439,"CNS2023SIE-000051638","WTC PLANTA 8 - MODULO 10.8 - Instalar termostato independiente en despacho Hector Calls","12","730,96","153,50","884,46","2023-11-02","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [4440,"CNS2023SIE-000051655","COPIA LLAVE (PUNTOS) ESPECIAL","12","20,23","4,25","24,48","2023-11-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [4441,"CNS2023SIE-000051656","LAMPARA MINIGLOBO 5W E27","12","5,88","1,23","7,11","2023-11-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [4442,"CNS2023SIE-000051657","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-11-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [4443,"CNS2023SIE-000051660","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2023-11-03","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4444,"CNS2023SIE-000051674","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60  -ROLLO-","12","130,18","27,34","157,52","2023-11-03","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4445,"CNS2023SIE-000051697","WTC PLANTA 7 - MODULO 12 - Mampara y otros en relación a los 4 nuevos sitios de trabajo para RRPP (MAUD)","12","403,03","84,64","487,67","2023-11-06","MAUD GRAN FORMAT SL","B61733937"],
    [4446,"CNS2023SIE-000051733","BOMBIN SERRETA LATON 30 X 30","12","15,62","3,28","18,90","2023-11-07","FERRETERIA SANT ANTONI SL","B67000083"],
    [4447,"CNS2023SIE-000051734","COPIA LLAVE -SERRETA-","12","11,71","2,46","14,17","2023-11-07","FERRETERIA SANT ANTONI SL","B67000083"],
    [4448,"CNS2023SIE-000051804","CILINDRO NIQUEL 30 X 30 N","12","19,04","4,00","23,04","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4449,"CNS2023SIE-000051805","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4450,"CNS2023SIE-000051807","COPIA LLAVE -GORJAS-","12","3,87","0,81","4,68","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4451,"CNS2023SIE-000051808","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4452,"CNS2023SIE-000051815","COPIA LLAVE -SERRETA-","12","10,05","2,11","12,16","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4453,"CNS2023SIE-000051817","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4454,"CNS2023SIE-000051856","CERRADURA EMBUTIR S/ INDICACION","12","30,59","6,42","37,01","2023-11-16","TORRES Y SAEZ SAU","A15023823"],
    [4455,"CNS2023SIE-000051857","COPIA LLAVE -SERRETA-","12","40,00","8,40","48,40","2023-11-16","TORRES Y SAEZ SAU","A15023823"],
    [4456,"CNS2023SIE-000051867","EDIFICIO TIR  G. CIVIL- Suministro e instalación de 6 estores por deterioro de los existentes. Presupuesto 23/000440","12","1.571,22","329,96","1.901,18","2023-11-16","MASQUE VIDRE SL","B63663413"],
    [4457,"CNS2023SIE-000051902","EDIFICIO WTCB PLANTA BAJA - REPROGRAFIA - Reparar hoja guillotina Reprografia","12","148,84","31,26","180,10","2023-11-17","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [4458,"CNS2023SIE-000051908","RED FERROVIARIA - SUPERESTRUCTURA - Realizar estudio del estado actual de los desvíos de cabecera norte en Terminal BEST","12","500,00","105,00","605,00","2023-11-17","AMURRIO FERROCARRIL Y EQUIPOS","A01061373"],
    [4459,"CNS2023SIE-000051922","WTC SALA BARCELONA Puerta aula 5  rota - Reparar puerta del aula. FACTURA Nº 130/23","12","120,00","25,20","145,20","2023-11-21","FUSTIMED, SL","B61356697"],
    [4460,"CNS2023SIE-000051961","COPIA LLAVE -SERRETA-","12","15,06","3,16","18,22","2023-11-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [4461,"CNS2023SIE-000051995","ESTACIONES DE BOMBEO - Reparación del dispositio retráctil SEALED BLOK del cabrestante anticaídas. Presupuesto G/20235274","12","515,15","108,18","623,33","2023-11-27","LEVELINSTRUKTA SL","B65221947"],
    [4462,"CNS2023SIE-000051997","EDIFICIO ASTA - ALMACÉN - REVISION ESTANTERIAS 2023 ALMACEN 01 ASTA","12","521,60","109,54","631,14","2023-11-27","MECALUX SA","A08244998"],
    [4463,"CNS2023SIE-000052019","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 21 F.siniestro 26/09/2023 EXP. 117/23 - CEA 09499","12","1.000,00","210,00","1.210,00","2023-11-28","SULA GRIGORITA NATALIA","NaN"],
    [4464,"CNS2023SIE-000052021","RACORD FIJO MACHO 1\" X 32 PUSHFIT","12","9,73","2,04","11,77","2023-11-29","SALTOKI CORNELLA SA","A64207400"],
    [4465,"CNS2023SIE-000052106","DESTORNILLADOR REVERSIBLE (6 EN 1)","12","14,06","2,95","17,01","2023-12-04","FERRETERIA SANT ANTONI SL","B67000083"],
    [4466,"CNS2023SIE-000052107","PORTAHERRAMIENTAS BOLSILLO PLANO 556T","12","30,70","6,45","37,15","2023-12-04","TORRES Y SAEZ SAU","A15023823"],
    [4467,"CNS2023SIE-000052138","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","145,00","30,45","175,45","2023-12-11","EQUIPORT SL","B60526555"],
    [4468,"CNS2023SIE-000052267","CLIP SIMPLE  M-6 BLANCO (ABRAZADERA FONTANERIA)","12","31,80","6,68","38,48","2023-12-20","SALTOKI CORNELLA SA","A64207400"],
    [4469,"CNS2023SIE-000052268","MATERIAL FONTANERIA S/INDICACIONES","12","59,72","12,54","72,26","2023-12-20","SALTOKI CORNELLA SA","A64207400"],
    [4470,"CNS2023SIE-000052300","COPIA LLAVE -SERRETA-","12","15,00","3,15","18,15","2023-12-21","TORRES Y SAEZ SAU","A15023823"],
    [4471,"CNS2023SME-000052053","E.M. DRASSANES - Comprobación corrección defectos detectados en inspección decenal PCI del 01/02/2023.","12","203,67","42,77","246,44","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4472,"CNS2023SME-000052054","EDIFICIO TIR - Comprobación corrección defectos detectados en inspección decenal PCI del 02/02/2023.","12","356,42","74,85","431,27","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4473,"CNS2023SME-000052055","EDIFICIO TERSACO - Comprobación corrección defectos detectados en inspección decenal PCI del 02/02/2023.","12","305,50","64,16","369,66","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4474,"CNS2023SME-000052056","PABELLÓN ZONA DEPORTIVA - Comprobación corrección defectos detectados en inspección decenal PCI del 01/02/2023.","12","254,58","53,46","308,04","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4475,"CNS2023SME-000052058","SALA BARCELONA WTC - Comprobación corrección defectos detectados en inspección decenal PCI del 03/02/2023","12","203,67","42,77","246,44","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4476,"CNS2023SME-000052062","Inspección OCA bienal de aparatos elevadores (ascensores) Juny  2023","12","132,40","27,80","160,20","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4477,"CNS2023SME-000052110","PASADOR CERROJO S/INDICACION","12","22,87","4,80","27,67","2023-12-04","FERRETERIA SANT ANTONI SL","B67000083"],
    [4478,"CNS2023SME-000052111","COPIA LLAVE -SERRETA-","12","17,85","3,75","21,60","2023-12-04","TORRES Y SAEZ SAU","A15023823"],
    [4479,"CNS2023SME-000052117","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2023-12-05","FERRETERIA SANT ANTONI SL","B67000083"],
    [4480,"CNS2023SMG-000046380","ACEITE HIDRAULICO ENI  ISO68 (ENV.5LT)","12","29,74","6,25","35,99","2023-01-04","M F FLOMART SL","B60277696"],
    [4481,"CNS2023SMG-000046382","BOMBA TALADRINA SIERRA CIRCULAR FAT350SA (ROITOX SERVICE)","12","169,00","35,49","204,49","2023-01-04","SERGLOVERT HISPANIA SL","B64056245"],
    [4482,"CNS2023SMG-000046387","Revisió Porta Automàtica Trimestral Desembre  2022. Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-01-08","NOVA CERMETA SL","B61107330"],
    [4483,"CNS2023SMG-000046388","Revisió Porta Automàtica Trimestral Desembre  2022, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-01-08","NOVA CERMETA SL","B61107330"],
    [4484,"CNS2023SMG-000046391","FILTRO DE ACEITE PILOTAJE PUENTE PORTA D'EUROPA. FILTRO PARKER EPF2205QIBT1MG121","12","1.338,80","281,15","1.619,95","2023-01-09","SUMINISTROS GARCAP SL","B61268694"],
    [4485,"CNS2023SMG-000046403","RACOR DOS GARRAS ALUMINIO NAKAJIMA 65 MM PARA MANGUERA DE 70 MM (JUEGO 2 UDS.)","12","612,80","128,69","741,49","2023-01-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4486,"CNS2023SMG-000046506","Reparación Urgente de puente de puerta, ruedas y cremallera de puerta acceso ZIS, por colisión de un vehiculo. CEA","12","1.280,00","268,80","1.548,80","2023-01-11","NOVA CERMETA SL","B61107330"],
    [4487,"CNS2023SMG-000046624","BOMBA ACEITE HIDRAULICA TUROLLA SNP3NN/063 R N 01 BA P1 CD CA NN N N NNN N N (PUENTE P. EUROPA)","12","1.314,40","276,02","1.590,42","2023-01-13","MECOIL SL","B58736521"],
    [4488,"CNS2023SMG-000046867","LLAVE TORX  (JUEGO 8 UD. )","12","13,90","2,92","16,82","2023-01-17","TORRES Y SAEZ SAU","A15023823"],
    [4489,"CNS2023SMG-000046868","MARTILLO BOLA BELLOTA 8011-E","12","16,24","3,41","19,65","2023-01-17","TORRES Y SAEZ SAU","A15023823"],
    [4490,"CNS2023SMG-000046879","PALANCA DESBLOQUEO MOTOR PUERTA CORREDERA","12","195,64","41,08","236,72","2023-01-17","NOVA CERMETA SL","B61107330"],
    [4491,"CNS2023SMG-000046908","TARJETA ELECTRONICA ZL38 (BARRERA CAME GARD4 REF.3199ZL38)","12","274,20","57,58","331,78","2023-01-18","EFICAVER SL","B64510936"],
    [4492,"CNS2023SMG-000046918","FINAL DE CARRERA MOTOR PUERTA CORREDERA S/INDICACIONES","12","19,34","4,06","23,40","2023-01-18","DIOTRONIC SA","A08338188"],
    [4493,"CNS2023SMG-000046919","FUSIBLE CARTUCHO 8,5X31,5 2A","12","1,69","0,35","2,04","2023-01-18","MATAS RAMIS, S.A.","A08181968"],
    [4494,"CNS2023SMG-000046953","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2023-01-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4495,"CNS2023SMG-000047018","PLACA BASE CENTRAL ACCESOR N&D EXTREM 35 REF. CSB XTREME ACR","12","655,92","137,74","793,66","2023-01-20","ACCESOR APLICATIONS SERV SA","A63296164"],
    [4496,"CNS2023SMG-000047098","CAJA DE 3 PULSADORES SCHNEIDER XALD334 (BARRERA ACCESOR) (COD.ARTICULO 6852XALD334)","12","103,31","21,70","125,01","2023-01-23","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [4497,"CNS2023SMG-000047116","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","570,00","119,70","689,70","2023-01-24","ELECTRO SISTEMAS BACH SA","A08513749"],
    [4498,"CNS2023SMG-000047117","ADHESIVO REFLECTANTE (BARRERAS TREN) BLANCO / ROJO  (0,14 X 100 MTS) DRCHA+IZDA","12","496,00","104,16","600,16","2023-01-24","SIGNAL ROAD SL","B64709165"],
    [4499,"CNS2023SMG-000047138","REDUCCION LATON RACORD BARCELONA DE 70 A RACORD BARCELONA DE 45 REF. MK3 2020012","12","896,80","188,33","1.085,13","2023-01-24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4500,"CNS2023SMG-000047141","OPTICA LED PIL 200 AMBAR 230VAC SEMAFORO TACSE","12","188,20","39,52","227,72","2023-01-24","TACSE SL","B08898306"],
    [4501,"CNS2023SMG-000047191","PLANCHA ACERO INOXIDABLE 2000X1000X5","12","1.129,60","237,22","1.366,82","2023-01-26","INOXCENTER SLU","B08332892"],
    [4502,"CNS2023SMG-000047200","PINZA AMPERIMETRICA FLUKE REF. FL374FC  600A TRMS CA/CC CON FLUKE CONNECT","12","447,30","93,93","541,23","2023-01-27","DIOTRONIC SA","A08338188"],
    [4503,"CNS2023SMG-000047207","MACHO ROSCAR M-6 (JUEGO)","12","89,76","18,85","108,61","2023-01-27","TORRES Y SAEZ SAU","A15023823"],
    [4504,"CNS2023SMG-000047227","HIGROSTATO RITAL SK 24-230 V (AC) DC. 1 P. 3118000 P/RESISTENCIA COND. ARMARIO (PUENTE P. DE EUROPA)","12","135,70","28,50","164,20","2023-01-31","MATAS RAMIS, S.A.","A08181968"],
    [4505,"CNS2023SMG-000047257","TERRAJA M-5X0.8","12","26,40","5,54","31,94","2023-02-01","TORRES Y SAEZ SAU","A15023823"],
    [4506,"CNS2023SMG-000047285","DETECTOR MAGNETICO KDS PARA BARRERA CAME (SUSTITUYE BM-10) (S.MEDICOS BOSCH I ALSINA)","12","122,45","25,71","148,16","2023-02-02","EFICAVER SL","B64510936"],
    [4507,"CNS2023SMG-000047317","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener  2023","12","92,76","19,48","112,24","2023-02-02","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4508,"CNS2023SMG-000047364","COPIA LLAVE SEGUN MUESTRA","12","11,25","2,36","13,61","2023-02-07","TORRES Y SAEZ SAU","A15023823"],
    [4509,"CNS2023SMG-000047560","Colocar y Ajustar nueva cremallera de cancela de entrada principal a recinto. Trabajos en Festivo. Albarán 24985","12","400,00","84,00","484,00","2023-02-14","NOVA CERMETA SL","B61107330"],
    [4510,"CNS2023SMG-000047594","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2023-02-15","SERGLOVERT HISPANIA SL","B64056245"],
    [4511,"CNS2023SMG-000047623","ACEITE HIDRAULICO ENI OSO ISO VG 68 (5 LT)","12","70,40","14,78","85,18","2023-02-16","M F FLOMART SL","B60277696"],
    [4512,"CNS2023SMG-000047652","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","580,00","121,80","701,80","2023-02-16","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4513,"CNS2023SMG-000047728","PORTES PLANCHA ACERO INOXIDABLE","12","20,00","4,20","24,20","2023-02-17","INOXCENTER SLU","B08332892"],
    [4514,"CNS2023SMG-000047737","REMACHE MAZIZO DE GOLPE DE ALUMINIO CABEZA REDONDA DE 5X10","12","85,00","17,85","102,85","2023-02-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4515,"CNS2023SMG-000047790","MANGO MADERA P/MALLO 5 KG","12","2,70","0,57","3,27","2023-02-21","TORRES Y SAEZ SAU","A15023823"],
    [4516,"CNS2023SMG-000047794","LLAVE INGLESA SERIE 90  218 MM","12","28,41","5,97","34,38","2023-02-21","TORRES Y SAEZ SAU","A15023823"],
    [4517,"CNS2023SMG-000047843","ADITIVO GASOIL PARA ELIMINAR BACTERIAS BACT-FUEL 125 ML.","12","103,80","21,80","125,60","2023-02-24","MERCANAUTIC BARNA, SL","B61085833"],
    [4518,"CNS2023SMG-000047863","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer  2023","12","92,76","19,48","112,24","2023-02-24","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4519,"CNS2023SMG-000047867","BOMBIN CERRADURA S/INDICACION","12","34,95","7,34","42,29","2023-02-27","TORRES Y SAEZ SAU","A15023823"],
    [4520,"CNS2023SMG-000047889","COPIA LLAVE  - DENTADA -","12","14,00","2,94","16,94","2023-02-28","TORRES Y SAEZ SAU","A15023823"],
    [4521,"CNS2023SMG-000047922","LATIGUILLO HIDRAULICO 2040N-04X1500-30020404 (PUENTE PUERTA DE EUROPA)","12","72,28","15,18","87,46","2023-03-02","SUMINISTROS GARCAP SL","B61268694"],
    [4522,"CNS2023SMG-000047927","SENSOR LAZO MAGNETICO CONTROLPASOS BARRERA DMS-ACR ACCESOR","12","410,01","86,10","496,11","2023-03-02","ACCESOR APLICATIONS SERV SA","A63296164"],
    [4523,"CNS2023SMG-000047958","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març  2023","12","115,95","24,35","140,30","2023-03-02","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4524,"CNS2023SMG-000047959","CUERO DE 50X5 MM, AGUJERO DE 10 MM., PARA BOCA DE RIEGO","12","446,00","93,66","539,66","2023-03-02","3-G AGUAS","B60917143"],
    [4525,"CNS2023SMG-000047960","RACORD ROSCA MACHO BOCA  RIEGO  APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.301,00","273,21","1.574,21","2023-03-02","MECATRES VALLES SL","B63518104"],
    [4526,"CNS2023SMG-000047987","PORTAHERRAMIENTAS FORMAT REF.1850 0001","12","10,31","2,17","12,48","2023-03-06","TORRES Y SAEZ SAU","A15023823"],
    [4527,"CNS2023SMG-000047994","DEFENSAS - Perforaciones para la creación de colisos para permitir la instalación de tres defensas TCN1300","12","6.160,00","1.293,60","7.453,60","2023-03-06","INOXCAT SL","B63261556"],
    [4528,"CNS2023SMG-000048057","Reparar taladro de batería ID 116755 de UMG","12","139,00","29,19","168,19","2023-03-10","TORRES Y SAEZ SAU","A15023823"],
    [4529,"CNS2023SMG-000048058","Reparar taladro de batería ID 116757 de UMG. Presupuesto 32/5742","12","154,00","32,34","186,34","2023-03-10","TORRES Y SAEZ SAU","A15023823"],
    [4530,"CNS2023SMG-000048067","ACEITE HIDRAULICO ENI OSO ISO VG 68 (5 LT)","12","59,80","12,56","72,36","2023-03-10","M F FLOMART SL","B60277696"],
    [4531,"CNS2023SMG-000048187","ARMARIO SCHNEIDER SERIE THALASSA 530x430x200 mm NSYPLM54G  + PLACA DE MONTAJE NSYMM54","12","363,88","76,41","440,29","2023-03-16","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [4532,"CNS2023SMG-000048206","BARRERA PEATONAL  MANUAL CON PIE EN BARRERA 4 MTS. ALUMINIO REFLECTANTE REF. 909004150 DENSL","12","1.490,00","312,90","1.802,90","2023-03-17","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [4533,"CNS2023SMG-000048379","MODULO DOBLE INTERMITENTE (230 VAC) SEMAFOROS","12","338,20","71,02","409,22","2023-03-24","TACSE SL","B08898306"],
    [4534,"CNS2023SMG-000048385","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","1.640,00","344,40","1.984,40","2023-03-27","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [4535,"CNS2023SMG-000048393","BASCULA CAMIONES MARPOL - REVISAR funcionamiento por incidencia en lecturas. Aviso 65376. BP168297","12","206,54","43,37","249,91","2023-03-27","BASCULAS Y ARCAS CATALUNYA SA","A08944118"],
    [4536,"CNS2023SMG-000048422","CARTEL INFORMATIVO 300x2000mm en PVC BLANCO LETRAS ROJAS  \"FUERA DE SERVIVIO\"","12","150,00","31,50","181,50","2023-03-29","ALIER LAPLANA ALFONS","NaN"],
    [4537,"CNS2023SMG-000048484","CANDADO LATON 4O MM COMBINACION","12","11,59","2,43","14,02","2023-03-31","TORRES Y SAEZ SAU","A15023823"],
    [4538,"CNS2023SMG-000048485","Puente Puerta Europa. Sustitución Latiquillos hidraulicos de todo el sistema de hidraulica del puente por fin de su vida útil.ircuito hidraúlico. Pto.: B3-230001","12","14.502,38","3.045,50","17.547,88","2023-04-03","HIDRAULICA REHINS SLU","B64204498"],
    [4539,"CNS2023SMG-000048486","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","66,30","13,92","80,22","2023-04-03","PRODUCTOS ELECTRICOS SL","B08423246"],
    [4540,"CNS2023SMG-000048487","ESLINGA PLANA POLIESTER 2 MT 2 TN.","12","194,86","40,92","235,78","2023-04-03","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4541,"CNS2023SMG-000048488","REACTIVOS DEL CLORO (DPD FREE  CHLORINE REAGENT 21055-69)","12","108,99","22,89","131,88","2023-04-03","HACH LANGE SPAIN SLU","B08557761"],
    [4542,"CNS2023SMG-000048517","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril  2023","12","92,76","19,48","112,24","2023-04-05","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4543,"CNS2023SMG-000048519","Revisió Porta Automàtica Trimestral Març  2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-04-05","NOVA CERMETA SL","B61107330"],
    [4544,"CNS2023SMG-000048520","Revisió Porta Automàtica Trimestral Març  2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-04-05","NOVA CERMETA SL","B61107330"],
    [4545,"CNS2023SMG-000048539","PERFIL ESTRUCTURAL -HEB- 120X120MM","12","216,73","45,51","262,24","2023-04-06","FERROS AGUSTI 1876 SL","B17039132"],
    [4546,"CNS2023SMG-000048567","CAJA HERRAMIENTAS METALICA HECO","12","76,84","16,14","92,98","2023-04-12","TORRES Y SAEZ SAU","A15023823"],
    [4547,"CNS2023SMG-000048572","CAJA HERRAMIENTAS S/INDICACION","12","754,54","158,45","912,99","2023-04-12","TORRES Y SAEZ SAU","A15023823"],
    [4548,"CNS2023SMG-000048603","LATIGUILLO HIDRAULICO S/ MUESTRA","12","89,98","18,90","108,88","2023-04-13","M F FLOMART SL","B60277696"],
    [4549,"CNS2023SMG-000048657","FILTRO (FILTER ELEMENT) PARKER REF.: 94432Q (PUENTE PUERTA EUROPA)","12","238,48","50,08","288,56","2023-04-17","SUMINISTROS GARCAP SL","B61268694"],
    [4550,"CNS2023SMG-000048681","CORTINA OCULATACION PVC GRIS 200X2MM (ROLLO 50 MTS.)","12","751,85","157,89","909,74","2023-04-18","FLEXIPORTA SL","B64446396"],
    [4551,"CNS2023SMG-000048734","Revisió Manteniment Oficial Anual Abril  2023, MAQUINARIA GENERADOR PORTATIL DE REMOLC DE 13KVA","12","608,00","127,68","735,68","2023-04-19","ELECTRAMOLINS,S.A.","A08283780"],
    [4552,"CNS2023SMG-000048794","CERRADURA LOCINOX GRIS LAKZP1","12","96,90","20,35","117,25","2023-04-24","TORRES Y SAEZ SAU","A15023823"],
    [4553,"CNS2023SMG-000048817","CILINDRO CERRADURA SEGUN INDICACIONES","12","40,16","8,43","48,59","2023-04-25","TORRES Y SAEZ SAU","A15023823"],
    [4554,"CNS2023SMG-000048854","PLACA CAME 119RIR454 KLED (LUZ MANIOBRA)","12","90,16","18,93","109,09","2023-04-27","EFICAVER SL","B64510936"],
    [4555,"CNS2023SMG-000048864","CUERPO SEMAFORO 12/200 PC A LB-LB PARA DOS OPTICAS LED PIL 200 REF. S2PAH001","12","166,40","34,94","201,34","2023-04-28","TACSE SL","B08898306"],
    [4556,"CNS2023SMG-000048888","FUSIBLE CRISTAL (5X20 MM) 2 A 250 V","12","39,00","8,19","47,19","2023-04-28","M F FLOMART SL","B60277696"],
    [4557,"CNS2023SMG-000048903","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig  2023","12","92,76","19,48","112,24","2023-05-03","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4558,"CNS2023SMG-000048908","CAPTAFARO PARA NEW YERSEY CON REFLECTOR CATADRIOPTICO 12X8 CMS.","12","196,00","41,16","237,16","2023-05-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4559,"CNS2023SMG-000048925","Revisió Manteniment Oficial Anual Maig  2023, Pont Grúa Taller Conservació","12","185,00","38,85","223,85","2023-05-04","CERRAJERIA Y MANTENIMIENTO IND","B66083858"],
    [4560,"CNS2023SMG-000048928","Revisió Manteniment Oficial Anual Maig  2023, Pont grua edifici ASTA, magatzem nº2.","12","185,00","38,85","223,85","2023-05-04","CERRAJERIA Y MANTENIMIENTO IND","B66083858"],
    [4561,"CNS2023SMG-000048950","PANTALLA SOLDADURA ELECTRONICA CLIMAX MOD 420 COMPACT","12","36,28","7,62","43,90","2023-05-05","AVINYO 38 SL","B64754039"],
    [4562,"CNS2023SMG-000048975","ACEITE SAE 80-90 CONVERTIDOR (ENV. 4 LTS.)","12","32,95","6,92","39,87","2023-05-08","M F FLOMART SL","B60277696"],
    [4563,"CNS2023SMG-000048993","Alquiler maquina soldar Polietileno, para reparación tubo residuales.","12","60,00","12,60","72,60","2023-05-09","SALTOKI CORNELLA SA","A64207400"],
    [4564,"CNS2023SMG-000049020","MATERIAL FONTANERIA S/INDICACIONES","12","91,77","19,27","111,04","2023-05-10","SALTOKI CORNELLA SA","A64207400"],
    [4565,"CNS2023SMG-000049022","PERNO M48 X 59 CMS LARGO S275JR GALVANIZADO CON TUERCA M48 PARA DEFENSA DE MUELLE","12","1.224,00","257,04","1.481,04","2023-05-10","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [4566,"CNS2023SMG-000049043","CARTEL PVC BLANCO 3MM IMPRESION DIGITAL 600X9000 ADVERTENCIA NIDIFICACION SENSIBLE GAVIOTA CORSA","12","468,00","98,28","566,28","2023-05-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4567,"CNS2023SMG-000049047","BACULO RECTO TRONCO CONICO MIXTO CMX DE 12 MTS. CON PERNOS DISTANCIA STANDARD 285 MM","12","786,88","165,24","952,12","2023-05-11","BACULOS Y COLUMNAS SL","B78069259"],
    [4568,"CNS2023SMG-000049112","OXIGENO (ENVASE = 15,23 M3)","12","120,20","25,24","145,44","2023-05-15","AR COMERCIAL DE GASOS SL","B59334649"],
    [4569,"CNS2023SMG-000049152","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2023-05-17","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4570,"CNS2023SMG-000049162","COPIA LLAVE -SERRETA-","12","0,33","0,07","0,40","2023-05-18","TORRES Y SAEZ SAU","A15023823"],
    [4571,"CNS2023SMG-000049163","ENCHUFE RAPIDO MACHO-HEMBRA MANGUERA COMPRESOR DE AIRE.","12","39,01","8,19","47,20","2023-05-18","TORRES Y SAEZ SAU","A15023823"],
    [4572,"CNS2023SMG-000049169","RODILLO NYLON RUEDA PUERTA CORREDERA 80X90MM","12","255,72","53,70","309,42","2023-05-18","TORRES Y SAEZ SAU","A15023823"],
    [4573,"CNS2023SMG-000049171","FLEXO INOX.  60 CM. DE 26 CM DIAM. M-H","12","20,40","4,28","24,68","2023-05-19","SALTOKI CORNELLA SA","A64207400"],
    [4574,"CNS2023SMG-000049172","CONECTOR ANEMOMETRO/VELETA COUPLING SOCKET 12 POLE PARA SENSOR LAMBRECHT (PUENTE P. DE EUROPA)","12","120,54","25,31","145,85","2023-05-19","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4575,"CNS2023SMG-000049220","PRENSAESTOPA LATON EEX EDII IP-66 M-40","12","382,85","80,40","463,25","2023-05-23","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [4576,"CNS2023SMG-000049237","ENLACE MIXTO  D.63 / 2\" MACHO","12","2.996,39","629,24","3.625,63","2023-05-24","ABC SANT BOI SL","B60629136"],
    [4577,"CNS2023SMG-000049252","TACO QUIMICO","12","124,82","26,21","151,03","2023-05-25","TORRES Y SAEZ SAU","A15023823"],
    [4578,"CNS2023SMG-000049286","BATERIA TUDOR TA1000 12V 100Ah 900A +D (GRUPO ELECTROGENO PUENTE LADO PONIENTE)","12","291,84","61,29","353,13","2023-05-26","M F FLOMART SL","B60277696"],
    [4579,"CNS2023SMG-000049292","BORNE FUSIBLE UT4 HESI REF. 3046032","12","34,39","7,22","41,61","2023-05-26","PRODUCTOS ELECTRICOS SL","B08423246"],
    [4580,"CNS2023SMG-000049307","RACORD ROSCA HEMBRA BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A 1 1/2\" HEMBRA  REF.MK3: 2020008","12","1.218,80","255,95","1.474,75","2023-05-29","PEREZ CABRERA FRANCISCO","NaN"],
    [4581,"CNS2023SMG-000049310","DISCO EXPERT X-LOCK 115 MM","12","16,70","3,51","20,21","2023-05-29","TORRES Y SAEZ SAU","A15023823"],
    [4582,"CNS2023SMG-000049313","MAQUINA SIERRA DE CINTA FAT 280 SA 60º","12","7.820,83","1.642,37","9.463,20","2023-05-29","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4583,"CNS2023SMG-000049314","MATERIAL FONTANERIA S/INDICACIONES","12","144,57","30,36","174,93","2023-05-29","SALTOKI CORNELLA SA","A64207400"],
    [4584,"CNS2023SMG-000049340","MINI COFRET SCHNEIDER ESTANCO KAEDRA 12 MODULOS 1 FILA 200X267X112","12","28,14","5,91","34,05","2023-05-31","MATAS RAMIS, S.A.","A08181968"],
    [4585,"CNS2023SMG-000049364","BUJIA MAQUINA CORTADORA TUBOS CHAMPION RCJ6","12","12,16","2,55","14,71","2023-06-01","M F FLOMART SL","B60277696"],
    [4586,"CNS2023SMG-000049389","COPIA LLAVE  - SERRETA DOBLE -","12","70,00","14,70","84,70","2023-06-06","TORRES Y SAEZ SAU","A15023823"],
    [4587,"CNS2023SMG-000049413","BLOQUE DE CONTACTO PULSADOR SCHNEIDER ZBE101 (GANCHO ESCAPE RAPIDO-GER)","12","14,36","3,02","17,38","2023-06-08","SALTOKI CORNELLA SA","A64207400"],
    [4588,"CNS2023SMG-000049463","Alquiler maquina soldar Polietileno, para reparación tubo residuales.","12","30,00","6,30","36,30","2023-06-09","SALTOKI CORNELLA SA","A64207400"],
    [4589,"CNS2023SMG-000049464","TUBO DE HIERRO NEGRO DE 1 1/2\"","12","61,94","13,01","74,95","2023-06-09","FERROS BRUGUES SA","A58331570"],
    [4590,"CNS2023SMG-000049519","CAMINO DE RODILLOS MSR 10 OPTI DE 3 MTS. PARA MAQUINA DE SIERRA FAT MOD..280 SA 60º","12","797,00","167,37","964,37","2023-06-19","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4591,"CNS2023SMG-000049541","Desbloquear puerta I muelle Barcelona, localizar y reparar averia","12","158,60","33,31","191,91","2023-06-19","NOVA CERMETA SL","B61107330"],
    [4592,"CNS2023SMG-000049546","ANGULAR HIERRO DE 120 X 120 X12 MM","12","161,16","33,84","195,00","2023-06-20","FERROS BRUGUES SA","A58331570"],
    [4593,"CNS2023SMG-000049548","reparar canalización de agua muelle Prat M 21, Alquiler maquina soldar PVC","12","120,00","25,20","145,20","2023-06-20","ABC SANT BOI SL","B60629136"],
    [4594,"CNS2023SMG-000049559","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","1.052,60","221,05","1.273,65","2023-06-21","HIDROCONTA SAU","A30131973"],
    [4595,"CNS2023SMG-000049569","LLAVE CON ESCARPA CUADRADO 14MM REF. 20BP/C-08","12","2.860,00","600,60","3.460,60","2023-06-22","3-G AGUAS","B60917143"],
    [4596,"CNS2023SMG-000049572","TUBO DIN 2440 SOLD. DN40 1 1/2\" GALVANIZADO","12","268,76","56,44","325,20","2023-06-22","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [4597,"CNS2023SMG-000049593","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984","12","71,21","14,95","86,16","2023-06-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4598,"CNS2023SMG-000049601","PAPELERA MODELO TENERIFE C-21-FA PINTURA OXIRON NEGRA FORJA PARA COLGAR CHAPA EMBUTIDA","12","492,30","103,38","595,68","2023-06-23","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [4599,"CNS2023SMG-000049789","GRUPO DE FRENO COMPLETO DB30 132 PARA MOTOR CEMP N. SERIE 1301458004y13 (GERS)","12","827,00","173,67","1.000,67","2023-06-29","DIMOTOR SA","A08125916"],
    [4600,"CNS2023SMG-000049793","Motorización puerta del Truck Center. Instalación de motores y sistema de control. Presupuesto F 230128","12","4.649,00","976,29","5.625,29","2023-06-29","NOVA CERMETA SL","B61107330"],
    [4601,"CNS2023SMG-000049797","RUEDA NEUMATICA ALEX TW0122 260MM","12","32,95","6,92","39,87","2023-06-29","TORRES Y SAEZ SAU","A15023823"],
    [4602,"CNS2023SMG-000049836","Fijar Canalización Fibra Optica Puente Puerta Europa (Poniente y Adosado)","12","450,70","94,65","545,35","2023-07-04","AMARRES DE BARCELONA SL","B67343798"],
    [4603,"CNS2023SMG-000049861","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60","12","95,70","20,10","115,80","2023-07-05","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [4604,"CNS2023SMG-000049899","PISTOLA DE PINTAR GRAVEDAD IMPRIMACIONES CLASSIC LUX (TALLER SMG)","12","118,15","24,81","142,96","2023-07-10","TORRES Y SAEZ SAU","A15023823"],
    [4605,"CNS2023SMG-000049972","CAJA DE TUERCAS DE REMACHE CIEGO GBM 10/M4-6 GESIPA REF. 93280500","12","149,26","31,34","180,60","2023-07-12","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4606,"CNS2023SMG-000050075","MANGUITO DN 150 +GF+ MULTI/JOINT REF.709305620 TOLERANCIA (154 MM - 192 MM)","12","1.438,29","302,04","1.740,33","2023-07-13","3-G AGUAS","B60917143"],
    [4607,"CNS2023SMG-000050106","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","350,00","73,50","423,50","2023-07-14","MECATRES VALLES SL","B63518104"],
    [4608,"CNS2023SMG-000050114","VALVULA COMPUERTA CIERRE ELAST. DN 150 PN 16","12","428,38","89,96","518,34","2023-07-14","3-G AGUAS","B60917143"],
    [4609,"CNS2023SMG-000050161","GALERIA SERVICIOS SUMERGIDA BOCANA NORTE - Reparación deficiencias en tronco vertical: ejecución","12","11.983,98","2.516,64","14.500,62","2023-07-17","HIDROSFERA SUB XXI SL","B17701343"],
    [4610,"CNS2023SMG-000050162","ADHESIVO VINILO 56 X 8 CMS IMPORTE OBRAS NUEVO ACCESO FERROVIARIO \"1.271.500,50 €\"","12","58,00","12,18","70,18","2023-07-17","ALIER LAPLANA ALFONS","NaN"],
    [4611,"CNS2023SMG-000050163","Revisió Porta Automàtica Trimestral Juny  2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-07-17","NOVA CERMETA SL","B61107330"],
    [4612,"CNS2023SMG-000050164","Revisió Porta Automàtica Trimestral Juny  2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-07-17","NOVA CERMETA SL","B61107330"],
    [4613,"CNS2023SMG-000050253","BANDA INOX COLLAR DN 150 DE 150-192MM","12","146,38","30,74","177,12","2023-07-24","SALTOKI CORNELLA SA","A64207400"],
    [4614,"CNS2023SMG-000050270","CABEZAL DE TOMA S/ROSCADA 2\" UR-CAST","12","106,13","22,29","128,42","2023-07-25","SALTOKI CORNELLA SA","A64207400"],
    [4615,"CNS2023SMG-000050276","TAPON LATON MACHO 2\"","12","19,03","4,00","23,03","2023-07-25","SALTOKI CORNELLA SA","A64207400"],
    [4616,"CNS2023SMG-000050277","TAPON LATON MACHO 2\"","12","4,76","1,00","5,76","2023-07-25","SALTOKI CORNELLA SA","A64207400"],
    [4617,"CNS2023SMG-000050288","TUBO SAIPLEN PN-10 PE-40 D.32 1\"","12","348,69","73,22","421,91","2023-07-25","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [4618,"CNS2023SMG-000050454","CAJA SCHNEIDER REF. GV2ME IP55 PARA GUARDAMOTOR GV2ME07","12","109,36","22,97","132,33","2023-08-08","EFICAVER SL","B64510936"],
    [4619,"CNS2023SMG-000050455","BIDON METALICO VERDE COMBUSTIBLE GAOLINA / GAS-OIL 20 LTS.","12","53,46","11,23","64,69","2023-08-08","TORRES Y SAEZ SAU","A15023823"],
    [4620,"CNS2023SMG-000050460","BROCAS HSS (JUEGO 25 PZAS.)","12","100,21","21,04","121,25","2023-08-09","TORRES Y SAEZ SAU","A15023823"],
    [4621,"CNS2023SMG-000050461","BATERIA AD PLUS 12V 90AH 720 A + DERECHA (GENERADOR G. CIVIL DEL MAR)","12","110,96","23,30","134,26","2023-08-09","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [4622,"CNS2023SMG-000050462","CUADRO DE MANIOBRA ALMA MOD. GO30","12","376,20","79,00","455,20","2023-08-09","EFICAVER SL","B64510936"],
    [4623,"CNS2023SMG-000050480","FILTRO MALLA DE 1 1/2\" EN \"Y\"(CONTADORES)","12","338,86","71,16","410,02","2023-08-14","ABC SANT BOI SL","B60629136"],
    [4624,"CNS2023SMG-000050497","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost  2023","12","96,92","20,35","117,27","2023-08-16","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4625,"CNS2023SMG-000050502","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol  2023","12","96,92","20,35","117,27","2023-08-16","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4626,"CNS2023SMG-000050503","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny  2023","12","115,95","24,35","140,30","2023-08-16","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4627,"CNS2023SMG-000050542","ALICATE P/PLANA LARGA 200 MM","12","53,06","11,14","64,20","2023-08-23","TORRES Y SAEZ SAU","A15023823"],
    [4628,"CNS2023SMG-000050543","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","125,80","26,42","152,22","2023-08-23","TORRES Y SAEZ SAU","A15023823"],
    [4629,"CNS2023SMG-000050578","VENTILADOR NEBULIZADOR 100W 40CM DIAMETRO.","12","88,40","18,56","106,96","2023-08-25","TORRES Y SAEZ SAU","A15023823"],
    [4630,"CNS2023SMG-000050604","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2023-08-30","SERGLOVERT HISPANIA SL","B64056245"],
    [4631,"CNS2023SMG-000050654","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre  2023","12","121,15","25,44","146,59","2023-09-05","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4632,"CNS2023SMG-000050690","OXIGENO (ENVASE = 15,23 M3)","12","235,30","49,41","284,71","2023-09-07","AR COMERCIAL DE GASOS SL","B59334649"],
    [4633,"CNS2023SMG-000050758","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE GER Y MOLINETES MUELLE 32 GRABADO EN LASER","12","240,00","50,40","290,40","2023-09-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4634,"CNS2023SMG-000050762","CUERO DE 50X5 MM, AGUJERO DE 10 MM., PARA BOCA DE RIEGO","12","446,00","93,66","539,66","2023-09-13","3-G AGUAS","B60917143"],
    [4635,"CNS2023SMG-000050818","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","290,00","60,90","350,90","2023-09-18","EQUIPORT SL","B60526555"],
    [4636,"CNS2023SMG-000050822","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","76,20","16,00","92,20","2023-09-18","EFICAVER SL","B64510936"],
    [4637,"CNS2023SMG-000050912","COPIA LLAVE -SERRETA-","12","50,00","10,50","60,50","2023-09-21","TORRES Y SAEZ SAU","A15023823"],
    [4638,"CNS2023SMG-000050925","Revisió Porta Automàtica Trimestral Setembre  2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-09-21","NOVA CERMETA SL","B61107330"],
    [4639,"CNS2023SMG-000050926","Revisió Porta Automàtica Trimestral Setembre  2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-09-21","NOVA CERMETA SL","B61107330"],
    [4640,"CNS2023SMG-000050948","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2023-09-26","SERGLOVERT HISPANIA SL","B64056245"],
    [4641,"CNS2023SMG-000050976","MICROINTERRUPTOR  BARRERA CAME G2080-G2081-G4040 119RIG141","12","89,30","18,75","108,05","2023-09-26","EFICAVER SL","B64510936"],
    [4642,"CNS2023SMG-000051030","RACOR BARCELONA PARA MANGUERA DE 75MM DE 2 1/2\" MACHO LATON","12","744,75","156,40","901,15","2023-09-28","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4643,"CNS2023SMG-000051032","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","201,25","42,26","243,51","2023-09-28","3-G AGUAS","B60917143"],
    [4644,"CNS2023SMG-000051033","REDUCCION LATON RACORD BARCELONA DE 70 A RACORD BARCELONA DE 45 REF. MK3 2020012","12","949,95","199,49","1.149,44","2023-09-28","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4645,"CNS2023SMG-000051036","RACORD ROSCA HEMBRA BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A 1 1/2\" HEMBRA  REF.MK3: 2020008","12","1.800,00","378,00","2.178,00","2023-09-28","MECATRES VALLES SL","B63518104"],
    [4646,"CNS2023SMG-000051084","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre  2023","12","96,92","20,35","117,27","2023-10-02","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4647,"CNS2023SMG-000051091","SEMAFORO PEATONES ROJO/VERDE OPTICAS 200 MM 12/200-EVO PC A PPC R-V LED 230V A.C. CON SOPORTE","12","398,00","83,58","481,58","2023-10-03","TACSE SL","B08898306"],
    [4648,"CNS2023SMG-000051151","FINAL DE CARRERA PIZZATO ELECTRICA FA4615-2DN  (TALADRO DE COLLUMNA TALLER)","12","56,58","11,88","68,46","2023-10-04","MATAS RAMIS, S.A.","A08181968"],
    [4649,"CNS2023SMG-000051234","TUERCA HIERRO ZINCADO M-10","12","32,73","6,87","39,60","2023-10-06","FERRETERIA SANT ANTONI SL","B67000083"],
    [4650,"CNS2023SMG-000051445","CARTEL METACRILATO FONDO ROJO LETRA BLANCA \"LINEA DE VIDA FUERA DE SERVICIO\" DIBOND 40X30 CMS.","12","95,00","19,95","114,95","2023-10-19","ALIER LAPLANA ALFONS","NaN"],
    [4651,"CNS2023SMG-000051459","MACHON ROSCA AMERICANA LATON DIAMETROS 78 X 58 MM ANCHO PIEZA 60 MM REF. MK3 2020010","12","525,00","110,25","635,25","2023-10-20","UTIL MIR SOCIEDAD LIMITADA","B66655564"],
    [4652,"CNS2023SMG-000051460","RACORD ROSCA MACHO BOCA  RIEGO  APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.725,00","362,25","2.087,25","2023-10-20","UTIL MIR SOCIEDAD LIMITADA","B66655564"],
    [4653,"CNS2023SMG-000051461","Reparacion de defectos detecatdos en la revison de sept 23, en seguridades del puente grúa del almacén del ASTA. S/Ref.: CE-1856","12","2.530,00","531,30","3.061,30","2023-10-20","CERRAJERIA Y MANTENIMIENTO IND","B66083858"],
    [4654,"CNS2023SMG-000051519","JUNTA GOMA ANCHA ARANDELA RACORD 30/44 X 1 1/2\" NEGRA","12","0,14","0,03","0,17","2023-10-24","SALTOKI CORNELLA SA","A64207400"],
    [4655,"CNS2023SMG-000051539","Reparacion de elementos de seguridad de la puerta de acceso al aparcamiento de Sant Bertran,  de empleados.","12","619,37","130,07","749,44","2023-10-25","NOVA CERMETA SL","B61107330"],
    [4656,"CNS2023SMG-000051621","Retirada y traslado a vertedero de pórtico del vial principal de acceso a muelle Adossat, dañado estructuralmente por colisión de vehículo.","12","2.425,01","509,25","2.934,26","2023-10-31","DELTAPUNT 3000 SA","A61110359"],
    [4657,"CNS2023SMG-000051675","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","79,00","16,59","95,59","2023-11-03","EFICAVER SL","B64510936"],
    [4658,"CNS2023SMG-000051688","Alquiler de botellas de GAS para equipos de oxicorte y soldadura taller UMG (2023)","12","288,00","60,48","348,48","2023-11-06","AR COMERCIAL DE GASOS SL","B59334649"],
    [4659,"CNS2023SMG-000051700","CADENA ESLABONES BLANCO/ROJO ACERO 6MM REF.CRB6","12","441,07","92,62","533,69","2023-11-06","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4660,"CNS2023SMG-000051835","FOTOCELULA CAME EMISRO-RECEPTOR","12","261,47","54,91","316,38","2023-11-15","EFICAVER SL","B64510936"],
    [4661,"CNS2023SMG-000051843","PUNTAL 81 H 5000 MM ESTANTERIA PALLETS MECALUX","12","120,00","25,20","145,20","2023-11-15","MECALUX SA","A08244998"],
    [4662,"CNS2023SMG-000051888","RELE LUTZE 763020.0330 LCIS-SRKF-DC-3L-200330-S (SEMAFORO MARITIMO PUENTE) (KIT 5 UDS.)","12","144,83","30,41","175,24","2023-11-17","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4663,"CNS2023SMG-000051892","MOTOR ANTID. 0,09KW 4P B15 230/400V CON PRENSA II 2GD EX DIIC t5 ZONA 1-21 (MOLINETE GER)","12","427,00","89,67","516,67","2023-11-17","SISMEC TRAITEC GROUP SL","B05410865"],
    [4664,"CNS2023SMG-000051923","LINTERNA LED","12","10,00","2,10","12,10","2023-11-21","TORRES Y SAEZ SAU","A15023823"],
    [4665,"CNS2023SMG-000051933","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","298,60","62,71","361,31","2023-11-22","EFICAVER SL","B64510936"],
    [4666,"CNS2023SMG-000051947","MANOMETRO PARA AGUA RADIAL 80 1/2\"\" M 0-10 BAR","12","20,10","4,22","24,32","2023-11-23","ABC SANT BOI SL","B60629136"],
    [4667,"CNS2023SMG-000052006","Alquiler maquina de soldar PVC para reparar tuberia de agua en muelle Prat.","12","120,00","25,20","145,20","2023-11-28","SALTOKI CORNELLA SA","A64207400"],
    [4668,"CNS2023SMG-000052020","SEÑAL P3 PVC \"SOLO PERSONAL AUTORIZADO\" 297X148MM (ISO 7010)","12","23,39","4,91","28,30","2023-11-29","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4669,"CNS2023SMG-000052123","COPIA LLAVE -SERRETA-","12","17,50","3,68","21,18","2023-12-05","TORRES Y SAEZ SAU","A15023823"],
    [4670,"CNS2023SMG-000052124","RUEDA R-20 150X27 ZINC (M-16)","12","178,50","37,49","215,99","2023-12-05","TORRES Y SAEZ SAU","A15023823"],
    [4671,"CNS2023SMG-000052147","Reparación Urgente de  puerta corredera del ZIS por salida del piñón del motor.","12","190,00","39,90","229,90","2023-12-12","NOVA CERMETA SL","B61107330"],
    [4672,"CNS2023SMG-000052165","INTERRUPTOR DIFERENCIAL 4P X 40A X 300 mA","12","35,00","7,35","42,35","2023-12-12","ABC SANT BOI SL","B60629136"],
    [4673,"CNS2023SMG-000052208","MANDO DISTANCIA EMISOR PROGRAMABLE  2 CANALES 868 MHZ BARRERA ACCESOR UP&DOWN REF. GO-PROMIN-ACR","12","46,37","9,74","56,11","2023-12-14","ACCESOR APLICATIONS SERV SA","A63296164"],
    [4674,"CNS2023SMG-000052236","MATERIAL FONTANERIA S/INDICACIONES","12","0,85","0,18","1,03","2023-12-15","SALTOKI CORNELLA SA","A64207400"],
    [4675,"CNS2023SMG-000052255","JUNTA PLANA EPDM DN-200 MM","12","5,57","1,17","6,74","2023-12-19","3-G AGUAS","B60917143"],
    [4676,"CNS2023SPM-000046381"," Reparación de fallo en cesta del camión cesta Renault con matrícula 7066 LPJ.","12","137,50","28,88","166,38","2023-01-04","TALLERES VELILLA SA","A08428658"],
    [4677,"CNS2023SPM-000046383","HIPOCLORITO SODICO PARA MAQUINA LAVADO DE COCHES (GARRAFA 24 LTS)","12","186,48","39,16","225,64","2023-01-05","ZORELOR SA","A01049725"],
    [4678,"CNS2023SPM-000046384","Reparación de un pinchazo en Seat León 4940 LLD.","12","27,10","5,69","32,79","2023-01-05","RODI METRO SLU","B60864311"],
    [4679,"CNS2023SPM-000046390","GASOLINA SIN PLOMO 95.","12","2.062,42","433,11","2.495,53","2023-01-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4680,"CNS2023SPM-000046396","Reparación de un pinchazo en Nissan eNV200 7218 KSF.","12","27,10","5,69","32,79","2023-01-09","RODI METRO SLU","B60864311"],
    [4681,"CNS2023SPM-000046397","GASOLEO A PREMIUM","12","273,92","57,52","331,44","2023-01-09","PETROGUSTA SLU","B65973687"],
    [4682,"CNS2023SPM-000046488","BATERIA HELLA 12V 50Ah 420A +D  (NISSAN ENV 200)","12","75,00","15,75","90,75","2023-01-11","M F FLOMART SL","B60277696"],
    [4683,"CNS2023SPM-000046558","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6338 KDK.","12","27,10","5,69","32,79","2023-01-12","RODI METRO SLU","B60864311"],
    [4684,"CNS2023SPM-000046585","PREVENTIUS MECANICS MAQUINARIA Anual Desembre  2022","12","75,00","15,75","90,75","2023-01-12","MAPREMAC SCP","J67260224"],
    [4685,"CNS2023SPM-000046588","PREVENTIUS MECANICS MAQUINARIA Anual Desembre  2022","12","149,28","31,35","180,63","2023-01-12","MAPREMAC SCP","J67260224"],
    [4686,"CNS2023SPM-000046626","Reparar fallos por desfavorable en ITV en la furgoneta MB 109 CDI con matricula 2814 DTJ","12","755,34","158,62","913,96","2023-01-13","TALLERES AUTOLICA SA","A08203887"],
    [4687,"CNS2023SPM-000046883","Reparar fallo en calentadores de la furgoneta Renault Kangoo 9923 HSX.","12","250,23","52,55","302,78","2023-01-17","MOTOR LLANSA SL","B08156127"],
    [4688,"CNS2023SPM-000046951","Realizar revisión periodica en VW Passat GTE 1876 KBB","12","416,84","87,54","504,38","2023-01-19","CARHAUS SL","B63291132"],
    [4689,"CNS2023SPM-000046963","REVISIO ITV Semestral Gener 2023 furgoneta MB 109 CDI 9989 GXY.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"],
    [4690,"CNS2023SPM-000046964","REVISIO ITV Semestral Gener 2023 furgoneta Mercedes 308 CDI 6565 BDR.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"],
    [4691,"CNS2023SPM-000046965","REVISIO ITV Anual Gener 2023 Renault Kangoo 9923 HSX.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"],
    [4692,"CNS2023SPM-000046967","REVISIO ITV Trimestral Gener 2023 MB 109 CDI 2814 DTJ.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"],
    [4693,"CNS2023SPM-000046968","REVISIO ITV Bianual Gener 2023 VW Passat 2212 HHZ.","12","67,08","14,09","81,17","2023-01-19","RIDEL VILASECA SL","B58276163"],
    [4694,"CNS2023SPM-000047001","Reparación de sidenbloks en trapecios del VW Passat 2212 HHZ.","12","418,02","87,78","505,80","2023-01-20","CARHAUS SL","B63291132"],
    [4695,"CNS2023SPM-000047103","RASCADOR P/VIDRIOS","12","10,71","2,25","12,96","2023-01-23","TORRES Y SAEZ SAU","A15023823"],
    [4696,"CNS2023SPM-000047137","Reparación de pinchazo en neumaticos traseros del Seat Ateca 3140 LBT..","12","54,20","11,38","65,58","2023-01-24","RODI METRO SLU","B60864311"],
    [4697,"CNS2023SPM-000047163","GRUA: TRASLLAT MOTOCICLETA 7580-HLS DE MOLL LLEVANT A DIPÒSIT ASTA. EL 10/01/2023","12","50,00","10,50","60,50","2023-01-25","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4698,"CNS2023SPM-000047164","GRUA: TRASLLAT MOTOCICLETA 9806-LJS DE MOLL LLEVANT A DIPÒSIT ASTA. EL 10/01/2023","12","50,00","10,50","60,50","2023-01-25","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4699,"CNS2023SPM-000047165","GRUA: TRASLLAT MOTOCICLETA 9429-JTK DE MOLL LLEVANT A DIPÒSIT ASTA. EL 10/01/2023","12","50,00","10,50","60,50","2023-01-25","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4700,"CNS2023SPM-000047182","ADHESIVO REPLAST 2K SUPER RAPIDO 50 ML 8935005 WURTH","12","214,56","45,06","259,62","2023-01-26","WURTH ESPAÑA SA","A08472276"],
    [4701,"CNS2023SPM-000047217","Reparación de un pinchazo en Seat Ateca 4989 KSF.","12","27,10","5,69","32,79","2023-01-30","RODI METRO SLU","B60864311"],
    [4702,"CNS2023SPM-000047255","Reparación de plancha según presupuesto del Seat Ibiza 6980 GTJ.","12","901,50","189,32","1.090,82","2023-01-31","ARYBECAR SL","B08890170"],
    [4703,"CNS2023SPM-000047309","Mantenimiento anual de la carretilla elevadora perteneciente a Almacen (Compras)","12","365,42","76,74","442,16","2023-02-02","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [4704,"CNS2023SPM-000047320","BATERIA MANDO CAMION GRUA SCANRECO 7.2V 2000 mAh RMH0695","12","50,26","10,55","60,81","2023-02-03","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4705,"CNS2023SPM-000047357","GASOLINA SIN PLOMO 95.","12","2.630,17","552,34","3.182,51","2023-02-06","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4706,"CNS2023SPM-000047358","Sustitución de neumaticos en furgoneta VW Crafter con matrícula 7254 LMT.","12","521,58","109,53","631,11","2023-02-06","RODI METRO SLU","B60864311"],
    [4707,"CNS2023SPM-000047497","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","432,00","90,72","522,72","2023-02-10","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4708,"CNS2023SPM-000047531","ESCOBILLA LIMPIAPARABRISAS BOSCH NISSAN ENV200 (JUEGO)","12","33,09","6,95","40,04","2023-02-13","M F FLOMART SL","B60277696"],
    [4709,"CNS2023SPM-000047567","Sustituir un neumatico en Nissan eNV200 5706 KDJ.","12","103,08","21,65","124,73","2023-02-14","RODI METRO SLU","B60864311"],
    [4710,"CNS2023SPM-000047568","Sustituir llanta delantera derecha y dos cubiertas derechas en Seat Ateca 3185 LBT.","12","744,34","156,31","900,65","2023-02-14","RODI METRO SLU","B60864311"],
    [4711,"CNS2023SPM-000047569","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6081 KDK.","12","27,10","5,69","32,79","2023-02-14","RODI METRO SLU","B60864311"],
    [4712,"CNS2023SPM-000047593","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","518,40","108,86","627,26","2023-02-15","ZORELOR SA","A01049725"],
    [4713,"CNS2023SPM-000047617","GRUA: TRASLLAT MOTOCICLETA 4540-HXX DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 09/01/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4714,"CNS2023SPM-000047618","GRUA: TRASLLAT MOTOCICLETA 4051-JSN DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 09/01/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4715,"CNS2023SPM-000047620","CINTA AMERICANA NEGRA","12","99,62","20,92","120,54","2023-02-16","SUMINISTROS MERCA BCN SL","B65120321"],
    [4716,"CNS2023SPM-000047635","REVISIO ITV Anual Març 2023 del Seat Ibiza 6565 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4717,"CNS2023SPM-000047636","REVISIO ITV Anual Març 2023 del Seat Ibiza 6995 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4718,"CNS2023SPM-000047637","REVISIO ITV Bianual Febrer 2023 de la VW Crafter 8855 LMT","12","77,29","16,23","93,52","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4719,"CNS2023SPM-000047638","REVISIO ITV Bianual Febrer 2023 de la VW Crafter 7254 LMT","12","77,29","16,23","93,52","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4720,"CNS2023SPM-000047639","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6980 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4721,"CNS2023SPM-000047640","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6988 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4722,"CNS2023SPM-000047641","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6994 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4723,"CNS2023SPM-000047642","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6991 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4724,"CNS2023SPM-000047643","REVISIO ITV Anual Febrer 2023 Seat Ibiza 6986 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4725,"CNS2023SPM-000047645","REVISIO ITV Febrer 2023 Camión Iveco ML180E24 5678 BTM","12","89,91","18,88","108,79","2023-02-16","RIDEL VILASECA SL","B58276163"],
    [4726,"CNS2023SPM-000047653","GAS NATURAL COMPRIMIDO (GNC)","12","16,75","3,52","20,27","2023-02-16","LIQUID NATURAL GAZ SL","B25526732"],
    [4727,"CNS2023SPM-000047666","GRUA: TRASLLAT MOTOCICLETA 2124-KXZ, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4728,"CNS2023SPM-000047667","GRUA: TRASLLAT MOTOCICLETA 6494-LNK, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4729,"CNS2023SPM-000047668","GRUA: TRASLLAT MOTOCICLETA C-8694-BWJ, DE MOLL BARCELONA A DIPÒSIT ASTA. REALIZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4730,"CNS2023SPM-000047669","GRUA: TRASLLAT MOTOCICLETA 3184-HYV, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4731,"CNS2023SPM-000047670","GRUA: TRASLLAT MOTOCICLETA 6648-KCY, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL DIA 15/02/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4732,"CNS2023SPM-000047671","GRUA: TRASLLAT MOTOCICLETA 2196-KXS, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4733,"CNS2023SPM-000047672","GRUA: TRASLLAT MOTOCICLETA 0353-KWB DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL DIA 14/02/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4734,"CNS2023SPM-000047723","GRUA: TRASLLAT MOTOCICLETA 2865-LNK, DE MOLL DE BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4735,"CNS2023SPM-000047724","GRUA:TRASLLAT MOTOCICLETA C-7126-BWG, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4736,"CNS2023SPM-000047725","GRUA: TRASLLAT MOTOCICLETA 6089-HDM DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4737,"CNS2023SPM-000047726","GRUA: TRASLLAT MOTOCICLETA C-8439-BWJ, DE MOLL DE BARCELONA A DIPÒSIT ASTA. EL DIA 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4738,"CNS2023SPM-000047739","CARGADOR MANTENEDOR BATERIAS MOTOCICLETAS BMW 1200 RT  REF.77025A68BA1","12","135,18","28,39","163,57","2023-02-17","M F FLOMART SL","B60277696"],
    [4739,"CNS2023SPM-000047740","Localizar y reparar fallo EV en Nissan Leaf con matrícula 7215 KSF.","12","103,98","21,84","125,82","2023-02-17","MOTOR LLANSA SL","B08156127"],
    [4740,"CNS2023SPM-000047811","BATERIA TUDOR TA530 12V  53 Ah  540 A + DERECHA","12","83,94","17,63","101,57","2023-02-23","M F FLOMART SL","B60277696"],
    [4741,"CNS2023SPM-000047815","Reparación de un pinchazo en Nissan eNV200 0918 KDW..","12","27,10","5,69","32,79","2023-02-23","RODI METRO SLU","B60864311"],
    [4742,"CNS2023SPM-000047816","Reparación de un pinchazo en VW Passat 1876 KBB.","12","27,10","5,69","32,79","2023-02-23","RODI METRO SLU","B60864311"],
    [4743,"CNS2023SPM-000047817","Sustitución de neumáticos delanteros por desgaste interior en Seat Ibiza con matrícula 6565 GTJ.","12","215,54","45,26","260,80","2023-02-23","RODI METRO SLU","B60864311"],
    [4744,"CNS2023SPM-000047887","GASOLEO A","12","151,82","31,88","183,70","2023-02-28","PETROGUSTA SLU","B65973687"],
    [4745,"CNS2023SPM-000047899","Sustitución de kit de distribución en Seat Ibiza 6994 GTJ.","12","597,72","125,52","723,24","2023-03-01","AUTOFUBER SA","A58847377"],
    [4746,"CNS2023SPM-000047938","GRUA: TRASLLAT TURISME 4212-BSN DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 02/03/23","12","60,00","12,60","72,60","2023-03-02","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4747,"CNS2023SPM-000047968","BATERIA BOSCH 12V 110Ah + DERECHA","12","149,94","31,49","181,43","2023-03-03","M F FLOMART SL","B60277696"],
    [4748,"CNS2023SPM-000047984","Sustitución de kit de distribución en Seat Ibiza 6980 GTJ.","12","597,72","125,52","723,24","2023-03-06","AUTOFUBER SA","A58847377"],
    [4749,"CNS2023SPM-000047985","Sustitución de kit de distribución en Seat Ibiza 6995 GTJ.","12","597,72","125,52","723,24","2023-03-06","AUTOFUBER SA","A58847377"],
    [4750,"CNS2023SPM-000047986","GRUA: TRASLLAT TURISME 0627-LKM DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 03/03/23","12","60,00","12,60","72,60","2023-03-06","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4751,"CNS2023SPM-000048017","Localizar y reparar fallo en airbag de la furgoneta Nissan eNV200 1105 KDW.","12","318,82","66,95","385,77","2023-03-08","MOTOR LLANSA SL","B08156127"],
    [4752,"CNS2023SPM-000048018","GRUA: TRASLLAT TURISME 3805-LYP DE BOSCH I ALSINA A DIPÒSIT ASTA. REALITZAT EL DIA 05/03/23","12","90,00","18,90","108,90","2023-03-08","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4753,"CNS2023SPM-000048042","GASOLINA SIN PLOMO 95.","12","2.793,77","586,69","3.380,46","2023-03-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4754,"CNS2023SPM-000048060","Sustitución de neumático por rotura y llanta en Nissan Leaf con matrícula 6073 KDK.","12","310,51","65,21","375,72","2023-03-10","RODI METRO SLU","B60864311"],
    [4755,"CNS2023SPM-000048061","Reparación de un pinchazo de neumático en vehículo Seat Ateca con matrícula 4974 KSJ.","12","27,10","5,69","32,79","2023-03-10","RODI METRO SLU","B60864311"],
    [4756,"CNS2023SPM-000048068","Sustitución de kit de distribución en Seat Ibiza 6565 GTJ.","12","597,72","125,52","723,24","2023-03-13","AUTOFUBER SA","A58847377"],
    [4757,"CNS2023SPM-000048089","GRUA -  TRASLLAT MOTOCICLETA 7956-HRK DE P-29 A DIPÒSIT ASTA. REALITZAT EL 10/03/2023","12","60,00","12,60","72,60","2023-03-13","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4758,"CNS2023SPM-000048103","Reparación de diversos fallos y realizar mantenimiento periodico en camión Iveco 5678 BTM.","12","1.137,50","238,88","1.376,38","2023-03-14","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [4759,"CNS2023SPM-000048110","Sustitución de kit de distribución en Seat Ibiza 6986 GTJ.","12","597,72","125,52","723,24","2023-03-14","AUTOFUBER SA","A58847377"],
    [4760,"CNS2023SPM-000048131","ACEITE REPSOL 5W30 LONG LIFE","12","86,40","18,14","104,54","2023-03-15","M F FLOMART SL","B60277696"],
    [4761,"CNS2023SPM-000048188","GAS NATURAL COMPRIMIDO (GNC)","12","21,12","4,44","25,56","2023-03-16","LIQUID NATURAL GAZ SL","B25526732"],
    [4762,"CNS2023SPM-000048211","GRUA: TRASLLAT VEHICLE EMP. CITROEN YUMPY 7086 HPS DE PG JOAN DE BORBÓ A EDIF. ASTA. REALIZAT 16/03/2023","12","60,00","12,60","72,60","2023-03-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4763,"CNS2023SPM-000048231","Sustituir neumático delantero derecho en Seat Ateca 4989 KSJ por rotura.","12","139,35","29,26","168,61","2023-03-20","RODI METRO SLU","B60864311"],
    [4764,"CNS2023SPM-000048236","Sustitución de kit de distribución en Seat Ibiza 6991 GTJ.","12","597,72","125,52","723,24","2023-03-20","AUTOFUBER SA","A58847377"],
    [4765,"CNS2023SPM-000048331","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evoltuion con matrícula 2169 LTZ.","12","22,31","4,69","27,00","2023-03-21","RODI METRO SLU","B60864311"],
    [4766,"CNS2023SPM-000048332","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6338 KDK.","12","27,10","5,69","32,79","2023-03-21","RODI METRO SLU","B60864311"],
    [4767,"CNS2023SPM-000048333","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4984 KSJ.","12","27,10","5,69","32,79","2023-03-21","RODI METRO SLU","B60864311"],
    [4768,"CNS2023SPM-000048400","Sustitución de kit de distribución en Seat Ibiza 6988 GTJ.","12","597,72","125,52","723,24","2023-03-28","AUTOFUBER SA","A58847377"],
    [4769,"CNS2023SPM-000048404","Sustituir neumaticos delanteros y alinear dirección en furgoneta Nissan eNV200 1117 KDW.","12","250,65","52,64","303,29","2023-03-28","RODI METRO SLU","B60864311"],
    [4770,"CNS2023SPM-000048405","Reparación de un pinchazo de neumático en furgoneta Nissan eNV 200 con matrícula 7218 KSF.","12","27,10","5,69","32,79","2023-03-28","RODI METRO SLU","B60864311"],
    [4771,"CNS2023SPM-000048432","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 9423 KSM.","12","22,31","4,69","27,00","2023-03-29","RODI METRO SLU","B60864311"],
    [4772,"CNS2023SPM-000048523","GRUA: TRASLLAT MOTOCICLETA C-9973-BWJ DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4773,"CNS2023SPM-000048524","GRUA: TRASLLAT MOTOCICLETA C-7524-BWJ DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4774,"CNS2023SPM-000048525","GRUA: TRASLLAT MOTOCICLETA C-7299-BWG. DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4775,"CNS2023SPM-000048526","GRUA: TRASLLAT MOTOCICLETA 9475-KPV. DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4776,"CNS2023SPM-000048527","GRUA: TRASLLAT MOTOCICLETA 2399-KXZ. DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4777,"CNS2023SPM-000048528","GRUA: TRASLLAT CICLOMOTOR C-5805-BWF DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 29/03/2023","12","40,00","8,40","48,40","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4778,"CNS2023SPM-000048529","GRUA: TRASLLAT FURGONETA WW-488-BM DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL DIA 02/04/2023","12","90,00","18,90","108,90","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4779,"CNS2023SPM-000048538","GASOLINA SIN PLOMO 95.","12","3.314,33","696,01","4.010,34","2023-04-06","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4780,"CNS2023SPM-000048608","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","752,00","157,92","909,92","2023-04-13","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [4781,"CNS2023SPM-000048630","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","5.077,09","1.066,19","6.143,28","2023-04-14","SIGNAL ROAD SL","B64709165"],
    [4782,"CNS2023SPM-000048658","Reparar pérdida de gasoil por manguera de suministro en surtidor de gasoil.","12","236,90","49,75","286,65","2023-04-17","PETROINSTAL SL","B64680937"],
    [4783,"CNS2023SPM-000048716","Sustitución de manguera de suministro en surtidor de gasoil.","12","229,63","48,22","277,85","2023-04-18","PETROINSTAL SL","B64680937"],
    [4784,"CNS2023SPM-000048735","Localizar y reparar fallo en baterías del Nissan Leaf 6093 KDK. Presupuesto 32673","12","2.098,89","440,77","2.539,66","2023-04-19","MOTOR LLANSA SL","B08156127"],
    [4785,"CNS2023SPM-000048741","HIPOCLORITO SODICO PARA MAQUINA LAVADO DE COCHES (GARRAFA 24 LTS)","12","124,32","26,11","150,43","2023-04-20","ZORELOR SA","A01049725"],
    [4786,"CNS2023SPM-000048760","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2023-04-20","M F FLOMART SL","B60277696"],
    [4787,"CNS2023SPM-000048840","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2023-04-26","M F FLOMART SL","B60277696"],
    [4788,"CNS2023SPM-000048858","GAS NATURAL COMPRIMIDO (GNC)","12","26,50","5,57","32,07","2023-04-27","LIQUID NATURAL GAZ SL","B25526732"],
    [4789,"CNS2023SPM-000048861","Reparación de un pinchazo en Seat León 8977 LBL","12","27,10","5,69","32,79","2023-04-28","RODI METRO SLU","B60864311"],
    [4790,"CNS2023SPM-000048883","Sustituir neumatico delantero izquierdo en Nissan Leaf 6266 KDJ.","12","103,80","21,80","125,60","2023-04-28","RODI METRO SLU","B60864311"],
    [4791,"CNS2023SPM-000048884","Reparación de un pinchazo en Nissan eNV200 1102 KDW.","12","27,10","5,69","32,79","2023-04-28","RODI METRO SLU","B60864311"],
    [4792,"CNS2023SPM-000048924","GASOLEO A","12","3.026,81","635,63","3.662,44","2023-05-04","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4793,"CNS2023SPM-000048941","Sustitución de los cuatro neumáticos en Nissan eNV200 con matrícula 5673 KDJ.","12","312,20","65,56","377,76","2023-05-04","RODI METRO SLU","B60864311"],
    [4794,"CNS2023SPM-000048951","REVISIO ITV Semestral Abril 2023. Nissan Cabstar B-4328-WB","12","77,29","16,23","93,52","2023-05-05","RIDEL VILASECA SL","B58276163"],
    [4795,"CNS2023SPM-000048990","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2023-05-09","M F FLOMART SL","B60277696"],
    [4796,"CNS2023SPM-000049018","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2023.","12","5.249,82","1.102,46","6.352,28","2023-05-10","AJUNTAMENT DE BARCELONA","P0801900B"],
    [4797,"CNS2023SPM-000049040","ADHESIVO LATERAL MOTO MT-1 MALETA TRASERA DRCHA. BMW R1200RT","12","61,00","12,81","73,81","2023-05-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4798,"CNS2023SPM-000049048","Realizar revisión anual en camión cesta Renault con matricula 7066 LPJ","12","758,07","159,19","917,26","2023-05-11","MOTOR TARREGA TRUCKS 360 SLU","B61600011"],
    [4799,"CNS2023SPM-000049109","MANGUERA S/INDICACIONES","12","3,06","0,64","3,70","2023-05-15","AVINYO 38 SL","B64754039"],
    [4800,"CNS2023SPM-000049165","BATERIA TUDOR 12V 77Ah 760A. + DERECHA","12","113,28","23,79","137,07","2023-05-18","M F FLOMART SL","B60277696"],
    [4801,"CNS2023SPM-000049167","PRIORITARIO LEDS AMBAR MAGNETICO CELL 05180240 (DEXTRON)","12","123,44","25,92","149,36","2023-05-18","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [4802,"CNS2023SPM-000049182","Pago de impuesto sobre las emisiones de dióxido de carbono del vehículo 7066 LPJ año 2021.","12","19,26","4,04","23,30","2023-05-19","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"],
    [4803,"CNS2023SPM-000049183","Reparación de un pinchazo de neumático en Seat León con matrícula 9045 LBL.","12","27,10","5,69","32,79","2023-05-19","RODI METRO SLU","B60864311"],
    [4804,"CNS2023SPM-000049196","LIMPIALLANTAS AUTOMOCION STAR WEEL (ENVASE 25 LTS)","12","680,32","142,87","823,19","2023-05-22","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [4805,"CNS2023SPM-000049208","SERVICIO GRUA -  TRASLLAT TURISME FY-754-HK DE MOLL DE SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 19/05/2023","12","60,00","12,60","72,60","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4806,"CNS2023SPM-000049215","ADHESIVO REPLAST 2K WURTH 893 500 3","12","329,55","69,21","398,76","2023-05-23","WURTH ESPAÑA SA","A08472276"],
    [4807,"CNS2023SPM-000049223","GRUA: TRASLLAT TURISME WW-629-HF DE MOLL ESPANYA A DIPÒSIT ASTA. REALITZAT EL 10/05/2023","12","90,00","18,90","108,90","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4808,"CNS2023SPM-000049230","GRUA: TRASLLAT VEHICLE FORD TRANSIT FP 112 BA DE PG JOAN DE BORBÓ A EDIF. ASTA.  14/04/2023","12","60,00","12,60","72,60","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4809,"CNS2023SPM-000049231","GRUA: TRASLLAT VEHICLE JAGUAR ECOPACE DE PG JOAN DE BORBÓ A EDIF. ASTA.  16/03/2023","12","60,00","12,60","72,60","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4810,"CNS2023SPM-000049233","GRUA: TRASLLAT TURISME 8094-LHT DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 19/03/2023","12","90,00","18,90","108,90","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4811,"CNS2023SPM-000049240","Sustitutución del cinturón de seguridad lado conductor por rotura en Nissan eNV200 con matrícula 5673 KDJ.","12","299,04","62,80","361,84","2023-05-24","MOTOR LLANSA SL","B08156127"],
    [4812,"CNS2023SPM-000049244","JABON LIQUIDO PARA ROPA DIXAN 30 DOSIS","12","14,00","2,94","16,94","2023-05-24","BOMARI SL","B08855843"],
    [4813,"CNS2023SPM-000049245","Realizar carga de gas para Aire Acondicionado al Seat Ibiza 6995 GTJ","12","61,94","13,01","74,95","2023-05-24","RODI METRO SLU","B60864311"],
    [4814,"CNS2023SPM-000049246","Realizar carga de gas para Aire Acondicionado al Seat Ibiza 6994 GTJ","12","61,94","13,01","74,95","2023-05-24","RODI METRO SLU","B60864311"],
    [4815,"CNS2023SPM-000049247","Sustitución de un neumatico por reventón en Seat León con matrícula 9045 LBL.","12","96,79","20,33","117,12","2023-05-24","RODI METRO SLU","B60864311"],
    [4816,"CNS2023SPM-000049262","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","518,40","108,86","627,26","2023-05-25","ZORELOR SA","A01049725"],
    [4817,"CNS2023SPM-000049263","REVISIO ITV Bianual Maig 2023 Renault Maxity 7066 LPJ","12","70,76","14,86","85,62","2023-05-25","RIDEL VILASECA SL","B58276163"],
    [4818,"CNS2023SPM-000049264","REVISIO ITV Anual Maig 2023 Seat Ibiza 5469 CVS.","12","67,90","14,26","82,16","2023-05-25","RIDEL VILASECA SL","B58276163"],
    [4819,"CNS2023SPM-000049306","ADHESIVO CAPO DELANTERO NISSAN LEAF 30 KW","12","320,50","67,31","387,81","2023-05-29","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4820,"CNS2023SPM-000049312","Reparación de un pinchazo en Nissan Leaf 1100 KDW.","12","27,10","5,69","32,79","2023-05-29","RODI METRO SLU","B60864311"],
    [4821,"CNS2023SPM-000049317","GRUA: TRASLLAT TURISME 1579-CST DE PASSEIG JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL DIA 25/05/2023","12","90,00","18,90","108,90","2023-05-30","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4822,"CNS2023SPM-000049343","Reparación de un pinchazo en Seat Ateca 4992 KSJ","12","27,10","5,69","32,79","2023-05-31","RODI METRO SLU","B60864311"],
    [4823,"CNS2023SPM-000049353","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA  ( ENVASE 5 LTS.)","12","70,40","14,78","85,18","2023-06-01","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [4824,"CNS2023SPM-000049363","BATERIA TUDOR HIGH-TECH 12V 77 Ah  760 A   (+ DERECHA)","12","113,28","23,79","137,07","2023-06-01","M F FLOMART SL","B60277696"],
    [4825,"CNS2023SPM-000049391","GASOLINA SIN PLOMO 95.","12","2.876,64","604,09","3.480,73","2023-06-06","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4826,"CNS2023SPM-000049456","TAPON (BOCA DE CARGA) DEPOSITO COMBUSTIBLE GAS GNC FURGONETA VW CRAFTER 7254LMT SERVICIO AGUADA","12","225,42","47,34","272,76","2023-06-09","ZAGO AUTOMOTIVE SL","B64893092"],
    [4827,"CNS2023SPM-000049488","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 1103 KDW.","12","27,10","5,69","32,79","2023-06-14","RODI METRO SLU","B60864311"],
    [4828,"CNS2023SPM-000049518","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","27,10","5,69","32,79","2023-06-19","RODI METRO SLU","B60864311"],
    [4829,"CNS2023SPM-000049545","Reparar perdida neumatica en asiento y problwemas de arranque en camión Iveco ML180E24 con matrícula 5678 BTM.","12","316,85","66,54","383,39","2023-06-20","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [4830,"CNS2023SPM-000049552","REVISIO ITV Bianual Juny 2023 del VW Passat 1876 KBB","12","62,91","13,21","76,12","2023-06-20","RIDEL VILASECA SL","B58276163"],
    [4831,"CNS2023SPM-000049560","GAS NATURAL COMPRIMIDO (GNC)","12","23,14","4,86","28,00","2023-06-21","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [4832,"CNS2023SPM-000049561","BATERIA HELLA 12V 50Ah 420A +D  (NISSAN ENV 200)","12","83,94","17,63","101,57","2023-06-21","M F FLOMART SL","B60277696"],
    [4833,"CNS2023SPM-000049801","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8233 MGK.","12","27,10","5,69","32,79","2023-06-29","RODI METRO SLU","B60864311"],
    [4834,"CNS2023SPM-000049802","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8357 MGK.","12","27,10","5,69","32,79","2023-06-29","RODI METRO SLU","B60864311"],
    [4835,"CNS2023SPM-000049857","BASE DE ENCHUFE REGLETA NEDIS STARTLIFE WI-FI 3 TOMAS CORRIENTE Y 4 USB REF WIFIP312FWT","12","40,11","8,42","48,53","2023-07-05","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4836,"CNS2023SPM-000049860","LAMPARA INTERMITENCIA PHILIPS REF. PWY24W 12V FORD KUGA","12","82,13","17,25","99,38","2023-07-05","M F FLOMART SL","B60277696"],
    [4837,"CNS2023SPM-000049877","GASOLINA SIN PLOMO 95.","12","3.916,93","822,56","4.739,49","2023-07-06","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4838,"CNS2023SPM-000050112","Realizar mantenimiento periodico y reparar fallo en A.A. de la furgoneta MB 109 CDI 2814 DTJ.","12","690,67","145,04","835,71","2023-07-14","TALLERES AUTOLICA SA","A08203887"],
    [4839,"CNS2023SPM-000050153","TARJETA PROXIMIDAD MIFARE CLASSIC 1K (RFID LECTORES LENTEJA CARGADORES VEHÍCULOS APB CIRCUTOR)","12","412,78","86,68","499,46","2023-07-17","CIRCUTOR, SA","A08513178"],
    [4840,"CNS2023SPM-000050166","GAS NATURAL COMPRIMIDO (GNC)","12","20,09","4,22","24,31","2023-07-17","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [4841,"CNS2023SPM-000050182","GAS GLP","12","2.799,35","587,86","3.387,21","2023-07-18","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4842,"CNS2023SPM-000050197","BACTERICIDA PARA GASOLEO ZOREL-GDF-BAC (GARRAFA 10 LTS)","12","207,60","43,60","251,20","2023-07-19","ZORELOR SA","A01049725"],
    [4843,"CNS2023SPM-000050206","BATERIA TUDOR 50Ah 420A  +D NISSAN ENV 200","12","71,85","15,09","86,94","2023-07-19","M F FLOMART SL","B60277696"],
    [4844,"CNS2023SPM-000050209","Balizamiento 'Furió de les Formigues'. Transporte elementos a Blanes y Palamós","12","1.460,00","306,60","1.766,60","2023-07-19","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [4845,"CNS2023SPM-000050238","REVISIO ITV Bianual Juliol 2023 MB Sprinter 1618 KBT.","12","77,29","16,23","93,52","2023-07-20","RIDEL VILASECA SL","B58276163"],
    [4846,"CNS2023SPM-000050239","\tREVISIO ITV Bianual Juliol 2023 MB Sprinter 1617 KBT.","12","77,29","16,23","93,52","2023-07-20","RIDEL VILASECA SL","B58276163"],
    [4847,"CNS2023SPM-000050241","Reparación de un pinchazo en Nissan Leaf 6338 KDK.","12","27,10","5,69","32,79","2023-07-20","RODI METRO SLU","B60864311"],
    [4848,"CNS2023SPM-000050260","REVISIO ITV semestral 2023 MB 109 CDI 9989 GXY","12","77,29","16,23","93,52","2023-07-24","RIDEL VILASECA SL","B58276163"],
    [4849,"CNS2023SPM-000050261","REVISIO ITV Anual Juliol 2023 VW Passat 4560 HLS.","12","67,90","14,26","82,16","2023-07-24","RIDEL VILASECA SL","B58276163"],
    [4850,"CNS2023SPM-000050262","REVISIO ITV semestral Juliol  2023 MB 308 CDI 6565 BDR.","12","77,29","16,23","93,52","2023-07-24","RIDEL VILASECA SL","B58276163"],
    [4851,"CNS2023SPM-000050263","\tREVISIO ITV Semestral Juliol 2023 MB 109 CDI 2814 DTJ.","12","77,29","16,23","93,52","2023-07-24","RIDEL VILASECA SL","B58276163"],
    [4852,"CNS2023SPM-000050285","Reparación de pinchazo en Ford Kuga 8357 MGK","12","27,10","5,69","32,79","2023-07-25","RODI METRO SLU","B60864311"],
    [4853,"CNS2023SPM-000050304","REVISIO ITV semestral Agost 2023 Iveco ML180E24 5678 BTM","12","89,91","18,88","108,79","2023-07-25","RIDEL VILASECA SL","B58276163"],
    [4854,"CNS2023SPM-000050306","Reparación de un pinchazo en Seat Ateca 9580 LTP.","12","27,10","5,69","32,79","2023-07-25","RODI METRO SLU","B60864311"],
    [4855,"CNS2023SPM-000050310","GRUA -  TRASLLAT TURISME 9361-DLV DE MOLL D'ESPANYA FINS DIPÒSIT ASTA. REALITZAT EL 20/06/2023","12","90,00","18,90","108,90","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4856,"CNS2023SPM-000050311","GRUA: TRASLLAT TURISME RVRA1418 EN CARRER ICTINEO. REALITZAT EL DIA 08/06/2023","12","40,00","8,40","48,40","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4857,"CNS2023SPM-000050312","GRUA - TRASLLAT TURISME 9995-HFX DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 22/07/2023","12","90,00","18,90","108,90","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4858,"CNS2023SPM-000050313","GRUA- TRASLLAT MOTOCICLETA 6765-GFF DE ACCÉS RONDA LITORAL A DIPÒSIT ASTA. REALITZAT EL 03/06/2023","12","90,00","18,90","108,90","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4859,"CNS2023SPM-000050314","Reparación de un pinchazo en Ford Kuga 7751 MGK","12","27,10","5,69","32,79","2023-07-26","RODI METRO SLU","B60864311"],
    [4860,"CNS2023SPM-000050341","LAMPARA PILOTO MATRICULA CAMION 24V 5W BA155 E18","12","1,25","0,26","1,51","2023-07-27","M F FLOMART SL","B60277696"],
    [4861,"CNS2023SPM-000050343","COMBUSTIBLE PARA VEHICULOS APB MAYO 2023","12","-2.876,64","-604,09","-3.480,73","2023-07-27","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4862,"CNS2023SPM-000050353","ARRANCADOR DE BATERIA VEHICULOS MARCA FEIKFEIZ 3500A 26800 AH CARGA RAPIDA","12","106,65","22,40","129,05","2023-07-28","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4863,"CNS2023SPM-000050354","LAMPARA HALOGENA H15 55W 12V","12","64,26","13,49","77,75","2023-07-28","M F FLOMART SL","B60277696"],
    [4864,"CNS2023SPM-000050355","LAMPARA INTERMITENCIA PHILIPS REF. PWY24W 12V FORD KUGA","12","27,38","5,75","33,13","2023-07-28","M F FLOMART SL","B60277696"],
    [4865,"CNS2023SPM-000050356","ACEITE MOTOR CASTROL FORD 5W20 (GARRAFA 5 LT)","12","120,68","25,34","146,02","2023-07-28","M F FLOMART SL","B60277696"],
    [4866,"CNS2023SPM-000050366","FUNDA VOLANTE TURISMO NISSAM ENV200","12","27,86","5,85","33,71","2023-07-28","M F FLOMART SL","B60277696"],
    [4867,"CNS2023SPM-000050367","FUNDA VOLANTE TURISMO NISSAM ENV200","12","13,93","2,93","16,86","2023-07-28","M F FLOMART SL","B60277696"],
    [4868,"CNS2023SPM-000050504","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 9425 KSM.","12","22,31","4,69","27,00","2023-08-17","RODI METRO SLU","B60864311"],
    [4869,"CNS2023SPM-000050576","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8153 MGJ.","12","27,10","5,69","32,79","2023-08-25","RODI METRO SLU","B60864311"],
    [4870,"CNS2023SPM-000050605","PILOTO TRASERO IZQUIERDO NISSAN e-NV200","12","174,75","36,70","211,45","2023-08-30","M F FLOMART SL","B60277696"],
    [4871,"CNS2023SPM-000050618","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2223 LTZ.","12","22,31","4,69","27,00","2023-09-01","RODI METRO SLU","B60864311"],
    [4872,"CNS2023SPM-000050619","Reparación de un pinchazo de neumático en Seat León con matrícula 9013 LBL.","12","27,10","5,69","32,79","2023-09-01","RODI METRO SLU","B60864311"],
    [4873,"CNS2023SPM-000050620","Sustitución de neumático por rotura en vehículo Ford Kuga con matrícula 8351 MGK.","12","165,38","34,73","200,11","2023-09-01","RODI METRO SLU","B60864311"],
    [4874,"CNS2023SPM-000050633","GAS LICUADO DE PETROLEO (GLP)","12","5.022,39","1.054,70","6.077,09","2023-09-01","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4875,"CNS2023SPM-000050659","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","477,25","100,22","577,47","2023-09-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4876,"CNS2023SPM-000050691","ADHESIVO BANDA LONGITUDINAL 10 CMS ANCHO ROJO REFLECTANTE","12","416,00","87,36","503,36","2023-09-07","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4877,"CNS2023SPM-000050753","\tREVISIO ITV -- Setembre 2023 Nissan Leaf 6335 KDK.","12","61,89","13,00","74,89","2023-09-13","RIDEL VILASECA SL","B58276163"],
    [4878,"CNS2023SPM-000050755","REVISIO ITV - Setembre  2023 Nissan Leaf 6266 KDJ.","12","61,89","13,00","74,89","2023-09-13","RIDEL VILASECA SL","B58276163"],
    [4879,"CNS2023SPM-000050756","REVISIO ITV -- Setembre  2023 Nissan Leaf 6337 KDK.","12","61,89","13,00","74,89","2023-09-13","RIDEL VILASECA SL","B58276163"],
    [4880,"CNS2023SPM-000050785","ADBLUE","12","5.158,70","1.083,33","6.242,03","2023-09-14","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4881,"CNS2023SPM-000050798","GRUA: TRASLLAT TURISME NII-UPL DE PLAÇA ROSA DESL VENTS A DIPÒSIT ASTA. REALITZAT EL 01/09/2023","12","60,00","12,60","72,60","2023-09-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4882,"CNS2023SPM-000050799","GRUA: TRASLLAT TURISME 2004-HVK DE PLAÇA ROSA DELS VENTS A DIPÒSIT ASTA. REALITZAT EL 01/09/2023","12","60,00","12,60","72,60","2023-09-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4883,"CNS2023SPM-000050800","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2223 LTZ.","12","22,31","4,69","27,00","2023-09-15","RODI METRO SLU","B60864311"],
    [4884,"CNS2023SPM-000050817","GAS NATURAL COMPRIMIDO (GNC)","12","8,59","1,80","10,39","2023-09-18","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [4885,"CNS2023SPM-000050864","SERVEI GRUA PER TRASLLAT TURISME 4128-CX DE SECTOR 3 TERMINAL FERRI A EDF ASTA","12","90,00","18,90","108,90","2023-09-19","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4886,"CNS2023SPM-000050865","GRUA- Vehicle traslladat amb grua del moll de Sant Bertran a Dipòsit vehicles edifici ASTA","12","90,00","18,90","108,90","2023-09-19","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4887,"CNS2023SPM-000050877","Repareación de un pinchazo trasero izquierdo en Renault Kangoo 9923 HSX","12","27,10","5,69","32,79","2023-09-20","RODI METRO SLU","B60864311"],
    [4888,"CNS2023SPM-000050878","Reparación de un pinchazo en furgoneta de Aguada con matrícula 7254 LMT","12","29,96","6,29","36,25","2023-09-20","RODI METRO SLU","B60864311"],
    [4889,"CNS2023SPM-000050879","REVISIO ITV -- Setembre 2023 Nissan Leaf 6344 KDK.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"],
    [4890,"CNS2023SPM-000050880","REVISIO ITV -- Setembre 2023 Nissan Leaf 6338 KDK.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"],
    [4891,"CNS2023SPM-000050881","REVISIO ITV Bianual Octubre  2023 Nissan Leaf 1103 KDW.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"],
    [4892,"CNS2023SPM-000050882","PREVENTIUS MECANICS VEHICLES Anual Septiembre 2023 Nissan eNV200 1105 KDW.","12","147,63","31,00","178,63","2023-09-20","MOTOR LLANSA SL","B08156127"],
    [4893,"CNS2023SPM-000050884","Susttitución de neumáticos delanteros por desgaste en vehículo Nissan eNV200 con matrícula 0918 KDW.","12","182,10","38,24","220,34","2023-09-20","RODI METRO SLU","B60864311"],
    [4894,"CNS2023SPM-000050885","Localizar y reparar fallo en A.A. en el Nissan Leaf 6338 KDK","12","825,61","173,38","998,99","2023-09-20","MOTOR LLANSA SL","B08156127"],
    [4895,"CNS2023SPM-000050886","REVISIO ITV -- Setembre 2023 Nissan Leaf 6073 KDK.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"],
    [4896,"CNS2023SPM-000050887","PREVENTIUS MECANICS VEHICLES Anual Septiembre 2023 Nissan Leaf 6073 KDK.","12","147,63","31,00","178,63","2023-09-20","MOTOR LLANSA SL","B08156127"],
    [4897,"CNS2023SPM-000050914","ELIMINADOR DE RESINAS RESINET REF 5101546 (ECO SYSTEM CAR)","12","69,30","14,55","83,85","2023-09-21","ECOSYSTEM CAR SLU","B66285784"],
    [4898,"CNS2023SPM-000051040","REVISIO ITV Setembre 2023 Nissan Leaf 0917 KDW.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"],
    [4899,"CNS2023SPM-000051041","REVISIO ITV Bianual Setembre  2023 Nissan Leaf 6079 KDK.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"],
    [4900,"CNS2023SPM-000051042","REVISIO ITV Setembre  2023 Nissan Leaf 6081 KDK.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"],
    [4901,"CNS2023SPM-000051043","REVISIO ITV Setembre  2023 Nissan Leaf 6346 KDK.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"],
    [4902,"CNS2023SPM-000051077","Reparación de fallo en bateria de propulsión del Nissan Leaf 6093 KDK","12","2.901,86","609,39","3.511,25","2023-10-02","MOTOR LLANSA SL","B08156127"],
    [4903,"CNS2023SPM-000051080","CINTA ADHESIVA DOBLE CARA TRANSPARENTE  WURTH 894-909-005","12","139,56","29,31","168,87","2023-10-02","WURTH ESPAÑA SA","A08472276"],
    [4904,"CNS2023SPM-000051094","Localizar y reparar fallo en carga de la furgoneta MB Vito 109 CDI con matrícula 9989 GXY.","12","2.147,76","451,03","2.598,79","2023-10-03","TALLERES AUTOLICA SA","A08203887"],
    [4905,"CNS2023SPM-000051152","GASOLEO A","12","6.389,88","1.341,87","7.731,75","2023-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4906,"CNS2023SPM-000051228","REVISIO ITV Setembre 2023 Nissan Leaf 1100 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"],
    [4907,"CNS2023SPM-000051229","\tREVISIO ITV Octubre 2023 Nissan Leaf 1106 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"],
    [4908,"CNS2023SPM-000051230","\tREVISIO ITV Octubre 2023 Nissan eNV200 1105 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"],
    [4909,"CNS2023SPM-000051231","REVISIO ITV Octubre  2023 Nissan eNV200  0916 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"],
    [4910,"CNS2023SPM-000051232","\tREVISIO ITV Bianual Octubre 2023 Nissan Leaf 1101 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"],
    [4911,"CNS2023SPM-000051233","REVISIO ITV Bianual Octubre  2023 Nissan Leaf 1104 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"],
    [4912,"CNS2023SPM-000051349","Reparación de un pinchazo en Seat Ateca 9578 LTP","12","27,10","5,69","32,79","2023-10-13","RODI METRO SLU","B60864311"],
    [4913,"CNS2023SPM-000051351","PREVENTIUS MECANICS VEHICLES Anual Octubre  2023 Nissan eNV200 con matrícula 1102 KDW.","12","145,86","30,63","176,49","2023-10-16","MOTOR LLANSA SL","B08156127"],
    [4914,"CNS2023SPM-000051375","ACEITE MOTUL 0W20 (ENV. 5LT)","12","56,96","11,96","68,92","2023-10-17","M F FLOMART SL","B60277696"],
    [4915,"CNS2023SPM-000051389","GAS NATURAL COMPRIMIDO (GNC)","12","26,35","5,53","31,88","2023-10-17","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [4916,"CNS2023SPM-000051431","GRUA: TRASLLAT TURISME 2166-CVK DINS DEL DIPÒSIT ASTA. REALITZAT EL 17/10/2023","12","60,00","12,60","72,60","2023-10-19","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4917,"CNS2023SPM-000051480","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","2.103,76","441,79","2.545,55","2023-10-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4918,"CNS2023SPM-000051520","Sustituir neumaticos traseros y una llanta por rotura de la Renault Kangoo 9923 HSX.","12","246,16","51,69","297,85","2023-10-24","RODI METRO SLU","B60864311"],
    [4919,"CNS2023SPM-000051521","Sustituir neumaticos traseros por reventón en Seat León 8997 LBL.","12","199,56","41,91","241,47","2023-10-24","RODI METRO SLU","B60864311"],
    [4920,"CNS2023SPM-000051522","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 1104 KDW.","12","27,10","5,69","32,79","2023-10-24","RODI METRO SLU","B60864311"],
    [4921,"CNS2023SPM-000051523","Sustitución de neumático por rotura en furgoneta VW Crafter con matrícula 7254 LMT.","12","127,83","26,84","154,67","2023-10-24","RODI METRO SLU","B60864311"],
    [4922,"CNS2023SPM-000051524","PORTAL DE LA PAU -  SALON NAUTICO - Trasladar 2 contenedores de 20 peus - De 9/10/2023 a 17/10/2023 - Desde zona logistica a Portal de la Pau y Depot a Portal de la Pau. OFERTA 00133123/01","12","1.920,00","403,20","2.323,20","2023-10-24","GRUAS J MARIN SLU","B63030126"],
    [4923,"CNS2023SPM-000051525","REVISIO ITV Bianual Setembre  2023 Nissan eNV200 con matrícula 5673 KDJ.","12","61,89","13,00","74,89","2023-10-24","RIDEL VILASECA SL","B58276163"],
    [4924,"CNS2023SPM-000051527","\tREVISIO ITV -- Setembre 2023 Nissan Leaf 5988 KDJ.","12","61,89","13,00","74,89","2023-10-24","RIDEL VILASECA SL","B58276163"],
    [4925,"CNS2023SPM-000051529","REVISIO ITV Setembre 2023 Nissan eNV200 con matrícula 5739 KDJ.","12","61,89","13,00","74,89","2023-10-24","RIDEL VILASECA SL","B58276163"],
    [4926,"CNS2023SPM-000051530","REVISIO ITV Anual Octubre  2023 Volkswagen Multivan 5071 HZK.","12","77,29","16,23","93,52","2023-10-24","RIDEL VILASECA SL","B58276163"],
    [4927,"CNS2023SPM-000051537","Reparación de un pinchazo en Ford Kuga con matrícula 8351 MGK","12","27,10","5,69","32,79","2023-10-24","RODI METRO SLU","B60864311"],
    [4928,"CNS2023SPM-000051538","Reparación de un pinchazo en Ford Kuga con matrícula 8351 MGK","12","27,10","5,69","32,79","2023-10-24","RODI METRO SLU","B60864311"],
    [4929,"CNS2023SPM-000051566","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","345,00","72,45","417,45","2023-10-26","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [4930,"CNS2023SPM-000051587","Efectuar revisión periodica normativa anual del camión cesta Renault Movex Maxity 7066 LPJ. año 2023","12","407,00","85,47","492,47","2023-10-27","TALLERES VELILLA SA","A08428658"],
    [4931,"CNS2023SPM-000051604","Reparación de un pinchazo de neumático en motocicleta BMW R 1200RT con matrícula 3969 KVK.","12","22,31","4,69","27,00","2023-10-27","RODI METRO SLU","B60864311"],
    [4932,"CNS2023SPM-000051605","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 5706 KDJ.","12","27,10","5,69","32,79","2023-10-27","RODI METRO SLU","B60864311"],
    [4933,"CNS2023SPM-000051612","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecanica 2022 según listado.","12","151,93","31,91","183,84","2023-10-30","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"],
    [4934,"CNS2023SPM-000051613","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecanica 2022 según listado.","12","94,27","19,80","114,07","2023-10-30","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"],
    [4935,"CNS2023SPM-000051616","Reparaciones mecánicas varias en W Crafter 7254 LMT","12","2.010,61","422,23","2.432,84","2023-10-31","CARHAUS SL","B63291132"],
    [4936,"CNS2023SPM-000051633","Reparación de plancha en vehículo VW Crafter 7254 LMT","12","1.285,77","270,01","1.555,78","2023-11-02","CARHAUS SL","B63291132"],
    [4937,"CNS2023SPM-000051652","Reparación de un pinchazo en Nissan Leaf 6093 KDK.","12","27,10","5,69","32,79","2023-11-02","RODI METRO SLU","B60864311"],
    [4938,"CNS2023SPM-000051658","Reparación de un pinchazo en Nissan Leaf 6344 KDK.","12","27,10","5,69","32,79","2023-11-03","RODI METRO SLU","B60864311"],
    [4939,"CNS2023SPM-000051659","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","643,92","135,22","779,14","2023-11-03","ZORELOR SA","A01049725"],
    [4940,"CNS2023SPM-000051689","Reparación de un pinchazo en Ford Kuga con matrícula 8351 MGK","12","27,10","5,69","32,79","2023-11-06","RODI METRO SLU","B60864311"],
    [4941,"CNS2023SPM-000051692","Reparación de un pinchazo en Ford Kuga con matrícula 8233 MGK.","12","27,10","5,69","32,79","2023-11-06","RODI METRO SLU","B60864311"],
    [4942,"CNS2023SPM-000051696","Reparación de un pinchazo en Ford Kuga con matrícula 8153 MGJ","12","27,10","5,69","32,79","2023-11-06","RODI METRO SLU","B60864311"],
    [4943,"CNS2023SPM-000051699","TENDEDERO PLASTICO PLEGABLE","12","31,64","6,64","38,28","2023-11-06","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [4944,"CNS2023SPM-000051766","ADBLUE","12","8.554,12","1.796,37","10.350,49","2023-11-10","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4945,"CNS2023SPM-000051787","GAS NATURAL COMPRIMIDO (GNC)","12","11,57","2,43","14,00","2023-11-13","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [4946,"CNS2023SPM-000051797","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","432,00","90,72","522,72","2023-11-14","SEDANO AMORES MARCIAL","NaN"],
    [4947,"CNS2023SPM-000051810","Realización de mantenimiento preventivo periodico de la furgoneta VW Crafter 8855 LMT","12","489,68","102,83","592,51","2023-11-14","CARHAUS SL","B63291132"],
    [4948,"CNS2023SPM-000051814","TAG PARA CR1 PARA VEHICULOS (301 A 325) BIOSYS REF. BIO--TRAS-TC3","12","812,00","170,52","982,52","2023-11-14","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"],
    [4949,"CNS2023SPM-000051816","BATERÍA ARRANQUE PARA NISSAN ENV200 12V - L1 50 AH 420 A (EN) +D","12","73,14","15,36","88,50","2023-11-14","M F FLOMART SL","B60277696"],
    [4950,"CNS2023SPM-000051825","\tREVISIO ITV Octubre 2023 Nissan eNV200 5706 KDJ.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"],
    [4951,"CNS2023SPM-000051826","REVISIO ITV Bianual Octubre  2023 Nissan eNV200 0918 KDW.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"],
    [4952,"CNS2023SPM-000051827","\tREVISIO ITV Octubre 2023 Nissan eNV200 1117 KDW.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"],
    [4953,"CNS2023SPM-000051829","REVISIO ITV Octubre 2023 Nissan eNV200 1102 KDW.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"],
    [4954,"CNS2023SPM-000051891","BATERIA BOSCH  12V  60 Ah  540 A + DERECHA","12","83,94","17,63","101,57","2023-11-17","M F FLOMART SL","B60277696"],
    [4955,"CNS2023SPM-000051913","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA  ( ENVASE 5 LTS.)","12","70,40","14,78","85,18","2023-11-20","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [4956,"CNS2023SPM-000051938","Reparación de un pinchazo en Seat Atca 2233 LDZ.","12","27,10","5,69","32,79","2023-11-22","RODI METRO SLU","B60864311"],
    [4957,"CNS2023SPM-000051939","Reparación de un pinchazo en Nissan Leaf 7215 KSF","12","27,10","5,69","32,79","2023-11-22","RODI METRO SLU","B60864311"],
    [4958,"CNS2023SPM-000051960","MANIJA-MANETA-INTERIOR PUERTA DELANTERA DERECHA SEAT IBIZA 2010 1.4 DIESEL","12","48,67","10,22","58,89","2023-11-23","M F FLOMART SL","B60277696"],
    [4959,"CNS2023SPM-000051983","FUNDA VOLANTE TURISMO NISSAM ENV200","12","20,00","4,20","24,20","2023-11-24","M F FLOMART SL","B60277696"],
    [4960,"CNS2023SPM-000051984","Localización y reparación de diversos fallos en VW Passat 1876 KBB\t.","12","257,72","54,12","311,84","2023-11-24","CARHAUS SL","B63291132"],
    [4961,"CNS2023SPM-000051985","Localizar y reparar ruido anormal en zona delantera izquierda de la furgoneta Nissan eNV200 5673 KDJ.","12","684,82","143,81","828,63","2023-11-24","MOTOR LLANSA SL","B08156127"],
    [4962,"CNS2023SPM-000051986","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6344 KDK  2023","12","165,07","34,66","199,73","2023-11-24","MOTOR LLANSA SL","B08156127"],
    [4963,"CNS2023SPM-000051987","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6335 KDK 2023","12","165,07","34,66","199,73","2023-11-24","MOTOR LLANSA SL","B08156127"],
    [4964,"CNS2023SPM-000051988","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5673 KDJ 2023","12","163,33","34,30","197,63","2023-11-24","MOTOR LLANSA SL","B08156127"],
    [4965,"CNS2023SPM-000052005","Realizar cambio de cubierta en Nissan Leaf 6079 KDK.","12","19,06","4,00","23,06","2023-11-28","RODI METRO SLU","B60864311"],
    [4966,"CNS2023SPM-000052022","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 5988 KDJ 2023","12","165,07","34,66","199,73","2023-11-29","MOTOR LLANSA SL","B08156127"],
    [4967,"CNS2023SPM-000052030","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6093 KDK 2023","12","165,07","34,66","199,73","2023-11-29","MOTOR LLANSA SL","B08156127"],
    [4968,"CNS2023SPM-000052034","Reparación de un pinchazo en Seat Ateca 9578 LTP","12","27,10","5,69","32,79","2023-11-29","RODI METRO SLU","B60864311"],
    [4969,"CNS2023SPM-000052064","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 7218 KSF 2023..","12","266,25","55,91","322,16","2023-11-30","MOTOR LLANSA SL","B08156127"],
    [4970,"CNS2023SPM-000052073","Reparación de un pinchazo en Nissan Leaf 5988 KDJ","12","27,10","5,69","32,79","2023-11-30","RODI METRO SLU","B60864311"],
    [4971,"CNS2023SPM-000052095","GRUA: TRASLLAT TURISME 7373-CXR DEL CARRER LA FAROLA A DIPÒSIT ASTA. REALITZAT EL 13/11/2023","12","60,00","12,60","72,60","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4972,"CNS2023SPM-000052096","GRUA: TRASLLAT TURISME 7521-MFR, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 10/09/23","12","180,00","37,80","217,80","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4973,"CNS2023SPM-000052097","GRUA: TRASLLAT MOTOCICLETA 8843-LMM DESDE PORTAL DE LA PAU A DIPÒSIT ASTA. REALITZAT EL 14/11/2023","12","40,00","8,40","48,40","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4974,"CNS2023SPM-000052098","GRUA: TRASLLAT TURISME 2166-CVK DEL CARRER ESCAR FINS  A DIPÒSIT ASTA. REALITZAT EL 27/09/2023","12","60,00","12,60","72,60","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [4975,"CNS2023SPM-000052104","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6338 KDK 2023","12","165,07","34,66","199,73","2023-12-04","MOTOR LLANSA SL","B08156127"],
    [4976,"CNS2023SPM-000052105","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 1117 KDW 2023.","12","180,76","37,96","218,72","2023-12-04","MOTOR LLANSA SL","B08156127"],
    [4977,"CNS2023SPM-000052126","\tREVISIO ITV Setembre 2023 Nissan Leaf 6093 KDK.","12","61,89","13,00","74,89","2023-12-07","RIDEL VILASECA SL","B58276163"],
    [4978,"CNS2023SPM-000052127","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6337 KDK 2023","12","165,07","34,66","199,73","2023-12-07","MOTOR LLANSA SL","B08156127"],
    [4979,"CNS2023SPM-000052128","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6079 KDK 2023.","12","165,07","34,66","199,73","2023-12-07","MOTOR LLANSA SL","B08156127"],
    [4980,"CNS2023SPM-000052129","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1103 KDW 2023.","12","165,07","34,66","199,73","2023-12-07","MOTOR LLANSA SL","B08156127"],
    [4981,"CNS2023SPM-000052152","GASOLEO A","12","7.424,40","1.559,12","8.983,52","2023-12-12","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [4982,"CNS2023SPM-000052153","Pago de impuesto sobre las emisiones de dióxido de carbono del vehículo 8855 LMT año 2021.","12","13,12","2,76","15,88","2023-12-12","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"],
    [4983,"CNS2023SPM-000052176","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 0917 KDW 2023","12","165,07","34,66","199,73","2023-12-13","MOTOR LLANSA SL","B08156127"],
    [4984,"CNS2023SPM-000052181","Sustitución de neumaticos delanteros en Seat Ibiza 6991 GTJ.","12","279,81","58,76","338,57","2023-12-13","RODI METRO SLU","B60864311"],
    [4985,"CNS2023SPM-000052185","LIQUIDO ANTICONGELANTE ORIGINAL FORD KUGA WSSM97B57","12","95,52","20,06","115,58","2023-12-13","M F FLOMART SL","B60277696"],
    [4986,"CNS2023SPM-000052199","LIMPIA FRENOS (SPRAY 600ML)","12","9,90","2,08","11,98","2023-12-14","M F FLOMART SL","B60277696"],
    [4987,"CNS2023SPM-000052206","DISCO DE FRENO BOSCH REF. 0986478639 (FURGONETA MB 109 CDI)","12","146,38","30,74","177,12","2023-12-14","M F FLOMART SL","B60277696"],
    [4988,"CNS2023SPM-000052229","Localizar y reparar fallo de descenso en cesta elevadora de personas del camión 7066 LPJ","12","165,00","34,65","199,65","2023-12-15","TALLERES VELILLA SA","A08428658"],
    [4989,"CNS2023SPM-000052243","GAS NATURAL COMPRIMIDO (GNC)","12","19,50","4,10","23,60","2023-12-18","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [4990,"CNS2023SPM-000052288","ZAPATA FRENO ESTACIONAMIENTO BOSCH","12","73,98","15,54","89,52","2023-12-20","M F FLOMART SL","B60277696"],
    [4991,"CNS2023SPM-000052329","Reparar rotura de fuelle palier derecho en furgoneta VW Crafter con matrícula 7254 LMT","12","995,32","209,02","1.204,34","2023-12-27","CARHAUS SL","B63291132"],
    [4992,"CNS2023SUM-000046377","MANTENIMENT ANUAL DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (DESEMBRE)","12","116,00","24,36","140,36","2023-01-04","JARDINERIA ARTISTICA BABILON","B63188635"],
    [4993,"CNS2023SUM-000047151","GESTIÓ TRANSPORT DE PAPER COM A BARREJA PER PRESENCIA D'IMPROPIS. ALBARAN 142211002102","12","11,20","2,35","13,55","2023-01-25","URBASER SA","A79524054"],
    [4994,"CNS2023SUM-000047265","DESTRUCCIÓ 5 BARQUES ABANDONADES CARRER Z","12","2.050,50","430,61","2.481,11","2023-02-01","FRANCISCO ALBERICH, SA","A08363400"],
    [4995,"CNS2023SUM-000047361","SANT BERTRAN - Retirada a deixalleria material inmobilitzat a rafals de Sant Bertran GESTIÓ RESIDUS PERILLOSOS","12","2.695,75","566,11","3.261,86","2023-02-06","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [4996,"CNS2023SUM-000047365","GESTIÓ DEL RESIDU DE L'ABOCAMENT DEL 6/11/22 (PDS 72523)","12","3.234,97","679,34","3.914,31","2023-02-07","UTE ACSA-ECOLMARE","U16858581"],
    [4997,"CNS2023SUM-000047387","TOR.Treballs de control de plagues Mensual Febrer 2023","12","2.445,11","513,47","2.958,58","2023-02-08","GRUP GEPORK SA","A08566143"],
    [4998,"CNS2023SUM-000047388","TOR. Gestió d'unitats higièniques, IO i SIO Mensual Febrer 2023","12","1.081,07","227,02","1.308,09","2023-02-08","GRUP GEPORK SA","A08566143"],
    [4999,"CNS2023SUM-000047974","ASTA PLANTA 2 -  DESTRUCCIÓ DE MATERIAL TÈXTIL DE POLICIA PORTUÀRIA. Núm. Oferta CGR 18725","12","147,16","30,90","178,06","2023-03-06","FEMAREC SCCL","F59197996"],
    [5000,"CNS2023SUM-000048112","TOR. Gestió d'unitats higièniques, IO i SIO Mensual Març 2023","12","1.081,07","227,02","1.308,09","2023-03-14","GRUP GEPORK SA","A08566143"],
    [5001,"CNS2023SUM-000048181","TOR.Treballs de control de plagues Mensual Març 2023","12","2.445,11","513,47","2.958,58","2023-03-16","GRUP GEPORK SA","A08566143"],
    [5002,"CNS2023SUM-000048489","Control de la població de coloms, Pàrquing San Beltran març 2023","12","150,00","31,50","181,50","2023-04-03","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5003,"CNS2023SUM-000048544","WTC PLANTA 6 - Contenedores para deshacerse de documentos confidenciales - Factura 148795","12","402,39","84,50","486,89","2023-04-11","FEMAREC SCCL","F59197996"],
    [5004,"CNS2023SUM-000049138","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC GENER (GEN-ABR 23)","12","464,00","97,44","561,44","2023-05-16","JARDINERIA ARTISTICA BABILON","B63188635"],
    [5005,"CNS2023SUM-000050113","WTC PLANTA 6 - DIRECCIO DE PERSONES - Contenidors per documentació confidencial","12","78,33","16,45","94,78","2023-07-14","FEMAREC SCCL","F59197996"],
    [5006,"CNS2023SUM-000050372","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (MAIG 23)","12","232,00","48,72","280,72","2023-07-31","JARDINERIA ARTISTICA BABILON","B63188635"],
    [5007,"CNS2023SUM-000051095","POLVO GELIFICANTE NEUTRACIDE PARA DERRAMES DE ACIDOS REF. JLN120B(9.5 KGS.)","12","149,00","31,29","180,29","2023-10-03","HALADJIAN INDUSTRIAL SOLUTIONS","B58513912"],
    [5008,"CNS2023SUM-000051097","ESLINGA 8 MTS 3 TNS.","12","61,32","12,88","74,20","2023-10-03","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [5009,"CNS2023SUM-000051350","CONTENEDOR TRANSPORTE BATERIAS CEMO DE PE 1200X1000X760 610 LTS. KAISERKRAFT REF. 123860","12","1.294,44","271,83","1.566,27","2023-10-13","KAISER KRAFT, S.A.","A58649351"],
    [5010,"CNS2023SUM-000051590","SANT BERTRAN-Retirada a deixalleria material inmobilitzat a rafals de Sant Bertran. DOCUMENTACIÓ DE LA PDS 70690.04","12","115,00","24,15","139,15","2023-10-27","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [5011,"CNS2023SXS-000046416","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 23 Desembre 2022 (5è)","12","8.693,80","1.825,70","10.519,50","2023-01-10","LIQUID NATURAL GAZ SL","B25526732"],
    [5012,"CNS2023SXS-000046417","FAR PORT DE LA SELVA PARALLAMPS - Millora sistema posta a terra (correctiu derivat de revisions normatives anuals 2022) N/Ref: 044397/030712","12","1.050,83","220,67","1.271,50","2023-01-10","QUIBAC SL","B08325482"],
    [5013,"CNS2023SXS-000046983","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) DICIEMBRE","12","861,76","180,97","1.042,73","2023-01-19","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5014,"CNS2023SXS-000046984","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) DICIEMBRE","12","238,01","49,98","287,99","2023-01-19","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5015,"CNS2023SXS-000047008","ACOMETIDA ELECTRICA PARA EVENTO COPA AMERICA. BASE LLEVANT FACTURA 1Y1222N000000138","12","5.184,12","1.088,67","6.272,79","2023-01-20","HIDROELECTRICA DE CATALUNYA SL","B60375615"],
    [5016,"CNS2023SXS-000047097","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 20 de gener 2023 (6ª)","12","5.406,62","1.135,39","6.542,01","2023-01-23","LIQUID NATURAL GAZ SL","B25526732"],
    [5017,"CNS2023SXS-000047249","Reparación de grupo en faro de Port de la Selva","12","513,00","107,73","620,73","2023-01-31","ARGELICH SEGURA MAGDALENA","NaN"],
    [5018,"CNS2023SXS-000047323","Edificio PIF. (OB-PP-P-0023/2021)Trabajos complementarios en cubierta para la instalación de estructura para placas Fotovoltaicas","12","9.024,00","1.895,04","10.919,04","2023-02-03","EDISON NEXT GOVERNMENT SRL","W0117310C"],
    [5019,"CNS2023SXS-000047941","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 03 Marzo de 2023 (7a)","12","5.472,08","1.149,14","6.621,22","2023-03-02","LIQUID NATURAL GAZ SL","B25526732"],
    [5020,"CNS2023SXS-000048111","MATERIAL FONTANERIA S/INDICACIONES","12","794,50","166,85","961,35","2023-03-14","SALTOKI CORNELLA SA","A64207400"],
    [5021,"CNS2023SXS-000048237","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 24 Marzo de 2023 (8a)","12","4.513,10","947,75","5.460,85","2023-03-20","LIQUID NATURAL GAZ SL","B25526732"],
    [5022,"CNS2023SXS-000048433","SEÑAL ADHESIVA RIESGO ELECTRICO CUADRO APB A6 (10,5X14,8 CM)","12","250,00","52,50","302,50","2023-03-30","ALIER LAPLANA ALFONS","NaN"],
    [5023,"CNS2023SXS-000048655","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. PS JOAN BORBO COMTE BARCELO SN. FACTURA PROFORMA 557.143 (COMPLEMENTARIA)","12","4.092,03","859,33","4.951,36","2023-04-14","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5024,"CNS2023SXS-000048736","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. MU ESPANYA SN, BASE IMAX FACTURA PROFORMA 576.980","12","3.313,54","695,84","4.009,38","2023-04-19","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5025,"CNS2023SXS-000048828","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 19 abril de 2023 (9a)","12","4.011,25","842,36","4.853,61","2023-04-26","LIQUID NATURAL GAZ SL","B25526732"],
    [5026,"CNS2023SXS-000049232","Avería en red de vacío con afectación al muelle Adosado. Necesidad de reparación urgente.","12","4.812,50","1.010,63","5.823,13","2023-05-23","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [5027,"CNS2023SXS-000049234","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA - BASE IMAX - COSTE ADICIONAL A PDS 69877.13","12","3.890,36","816,98","4.707,34","2023-05-23","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5028,"CNS2023SXS-000050547","INSTALACIO GENERAL AIGUA APB PER A VAIXELLS - Servei puntual de localitzacio de fuita aigua","12","814,00","170,94","984,94","2023-08-23","XD SOLUTIONS SL","B67694026"],
    [5029,"CNS2023SXS-000050699","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. IMAX BUILDING Complementaria","12","303,63","63,76","367,39","2023-09-07","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5030,"CNS2023SXS-000050766","FAR CALELLA PARALLAMPS - Millora sistema posta a terra (correctiu derivat de revisions normatives anuals 2022) Ref: 044402/030712","12","1.649,22","346,34","1.995,56","2023-09-13","QUIBAC SL","B08325482"],
    [5031,"CNS2023SXS-000050888","EDIFICIO PIF [SISTEMA DOSIFICACION Y CONTROL DE CLORO] - Subministro e  instalación de bomba recirculación. Oferta 23091321","12","698,00","146,58","844,58","2023-09-20","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [5032,"CNS2023SXS-000050889","FARO CALA NANS Grupo Electrógeno - Presupuesto de reparación por avería.","12","1.150,00","241,50","1.391,50","2023-09-20","ARGELICH SEGURA MAGDALENA","NaN"],
    [5033,"CNS2023SXS-000051305","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA - Base Poniente. Trabajos Ingeniería. /Ref.: 2023-03-014","12","2.750,00","577,50","3.327,50","2023-10-10","ESTUDIS I PROJECTES ELECTRICS","B65430449"],
    [5034,"CNS2023SXS-000051362","Manteniment equip mesura AGBAR (2022 - 2023)","12","426,67","89,60","516,27","2023-10-16","AQUALOGY SOLUTIONS SA","A08018954"],
    [5035,"CNS2023SXS-000051405","RELE SCHNEIDER DE CONTROL TRIFASICO 5A, 2CO,208.440 C CA REF. RM17TG20 (CORONA MOVIL TORRES)","12","70,00","14,70","84,70","2023-10-18","MATAS RAMIS, S.A.","A08181968"],
    [5036,"CNS2023SXS-000052242","SERVEI DE MANTENIMENT DE FILTRES I EQUIPS DE CONTROL DE CLOR DE LES INSTAL·LACIONS D'AIGUA (1rs mesos 2024)","12","1.941,12","407,64","2.348,76","2023-12-18","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [5037,"CNS2023XXX-000046372","LIMPIADOR DESINFECTANTE MULTIUSOS SANYTOL SIN LEJIA","12","122,56","25,74","148,30","2023-01-02","BOMARI SL","B08855843"],
    [5038,"CNS2023XXX-000046379","BATERIA TUDOR 12V 77Ah 760A.","12","136,63","28,69","165,32","2023-01-04","M F FLOMART SL","B60277696"],
    [5039,"CNS2023XXX-000046409","CANDADO IFAM SERIE K50 ARCO LARGO LLAVE Nº57232(Z.DEPORTIVA)","12","114,74","24,10","138,84","2023-01-10","SUMINISTROS MERCA BCN SL","B65120321"],
    [5040,"CNS2023XXX-000046411","CINTA BLEVE BLANCA Y ROJA(ROLLO 500 MTS.)","12","192,00","40,32","232,32","2023-01-10","SIGNAL ROAD SL","B64709165"],
    [5041,"CNS2023XXX-000046648","ARMARIO UNIVERSAL METALICO PUERTAS BATIENTES AZULES Y 4 BALDAS H 1950 X A 915 X P 421 REF. 510374 49","12","355,00","74,55","429,55","2023-01-16","KAISER KRAFT, S.A.","A58649351"],
    [5042,"CNS2023XXX-000046863","MANETA BLANCA OCARIZ (JUEGO) REF.1988/654/TO COD. 24.862 TORRES Y SAEZ","12","153,54","32,24","185,78","2023-01-17","TORRES Y SAEZ SAU","A15023823"],
    [5043,"CNS2023XXX-000046881","PAPELERA C/PEDAL UNIVERSAL MOYBE 30 LTS. 41X40X44 PEDAL SILENCIOSO Y BARRA REFORZADA (PIF)","12","70,00","14,70","84,70","2023-01-17","SERGLOVERT HISPANIA SL","B64056245"],
    [5044,"CNS2023XXX-000046896","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.256,14","263,79","1.519,93","2023-01-18","ACCESOR APLICATIONS SERV SA","A63296164"],
    [5045,"CNS2023XXX-000046920","PORTES LAMPARAS H7 VEHICULOS","12","9,00","1,89","10,89","2023-01-18","WURTH ESPAÑA SA","A08472276"],
    [5046,"CNS2023XXX-000046966","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","119,00","24,99","143,99","2023-01-19","M F FLOMART SL","B60277696"],
    [5047,"CNS2023XXX-000046970","SELLADOR TUBERIAS LOCTITE 577","12","180,50","37,91","218,41","2023-01-19","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [5048,"CNS2023XXX-000046971","ENLACE RECTO LATON  DE 50 X 1 1/2\" MACHO","12","164,70","34,59","199,29","2023-01-19","SALTOKI CORNELLA SA","A64207400"],
    [5049,"CNS2023XXX-000046973","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12","213,00","44,73","257,73","2023-01-19","ZORELOR SA","A01049725"],
    [5050,"CNS2023XXX-000046976","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)","12","161,40","33,89","195,29","2023-01-19","SEDANO AMORES MARCIAL","NaN"],
    [5051,"CNS2023XXX-000047000","BRIDA UNEX REF.2249-0(370 X 4'8)","12","152,07","31,93","184,00","2023-01-20","MATAS RAMIS, S.A.","A08181968"],
    [5052,"CNS2023XXX-000047002","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","333,03","69,94","402,97","2023-01-20","AR COMERCIAL DE GASOS SL","B59334649"],
    [5053,"CNS2023XXX-000047003","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","104,75","22,00","126,75","2023-01-20","SUMINISTROS MERCA BCN SL","B65120321"],
    [5054,"CNS2023XXX-000047004","DISOLVENTE UNIVERSAL (ENV. 5LTS)","12","48,86","10,26","59,12","2023-01-20","SUMINISTROS MERCA BCN SL","B65120321"],
    [5055,"CNS2023XXX-000047029","PAÑUELO FACIAL EXTRASUAVE TIPO KLEENEX (CAJA 70 UDS)","12","36,60","7,69","44,29","2023-01-20","BOMARI SL","B08855843"],
    [5056,"CNS2023XXX-000047032","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","178,25","37,43","215,68","2023-01-23","AVINYO 38 SL","B64754039"],
    [5057,"CNS2023XXX-000047033","GAS PROPANO (PRIMAGAS)","12","1.781,40","374,09","2.155,49","2023-01-23","PRIMAGAS ENERGIA SA","A61128013"],
    [5058,"CNS2023XXX-000047115","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","39,09","8,21","47,30","2023-01-24","SUMINISTROS MERCA BCN SL","B65120321"],
    [5059,"CNS2023XXX-000047118","DISTANCIOMETRO LASER PROFESIONAL EXTERIOR-INTERIOR ALCANCE 200 MTS. LEICA DISTO D510","12","595,00","124,95","719,95","2023-01-24","TORRES Y SAEZ SAU","A15023823"],
    [5060,"CNS2023XXX-000047206","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","171,60","36,04","207,64","2023-01-27","WURTH ESPAÑA SA","A08472276"],
    [5061,"CNS2023XXX-000047231","MOCHO FREGONA  VILEDA CLASIC","12","260,40","54,68","315,08","2023-01-31","UNIDROCO SA","A08276271"],
    [5062,"CNS2023XXX-000047284","PILA 6LR61 9 V. ALCALINA(RECTANGULAR)","12","69,44","14,58","84,02","2023-02-02","SUMINISTROS MERCA BCN SL","B65120321"],
    [5063,"CNS2023XXX-000047308","PINCEL DOMESTICO VARIAS MEDIDAS","12","16,06","3,37","19,43","2023-02-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [5064,"CNS2023XXX-000047338","PILA 6LR61 9 V. ALCALINA(RECTANGULAR)","12","25,77","5,41","31,18","2023-02-03","FERRETERIA SANT ANTONI SL","B67000083"],
    [5065,"CNS2023XXX-000047350","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","855,48","179,65","1.035,13","2023-02-06","ACCESOR APLICATIONS SERV SA","A63296164"],
    [5066,"CNS2023XXX-000047351","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","484,00","101,64","585,64","2023-02-06","CIATEXCO SL","B62078530"],
    [5067,"CNS2023XXX-000047352","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)","12","242,76","50,98","293,74","2023-02-06","SERGLOVERT HISPANIA SL","B64056245"],
    [5068,"CNS2023XXX-000047402","LATIGUILLO CONEXION BATERIIAS DE 15 CMS. CONEXIÓN TIPO DE OJO P/TORNILLO 8MM","12","119,55","25,11","144,66","2023-02-08","M F FLOMART SL","B60277696"],
    [5069,"CNS2023XXX-000047403","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)","12","203,50","42,74","246,24","2023-02-08","SUMINISTROS MERCA BCN SL","B65120321"],
    [5070,"CNS2023XXX-000047523","PAPELERA C/PEDAL UNIVERSAL MOYBE 30 LTS. 41X40X44 PEDAL SILENCIOSO Y BARRA REFORZADA (PIF)","12","313,32","65,80","379,12","2023-02-13","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5071,"CNS2023XXX-000047570","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","1.585,00","332,85","1.917,85","2023-02-14","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5072,"CNS2023XXX-000047591","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA REF.11/840","12","379,32","79,66","458,98","2023-02-15","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5073,"CNS2023XXX-000047597","SEÑAL SENTIDO OBLIGATORIO IZDA. 65CMS.TX1 NIVEL I R-400b (ANTES ENDURO TRIPODE)","12","509,56","107,01","616,57","2023-02-15","LACROIX SEÑALIZACION SA","A12329827"],
    [5074,"CNS2023XXX-000047607","CARTEL INF.55X75 POLIPROP. CELULAR CIRCUL.  PROHIBIDA R100/ LOGO P. PORTUARIA/LOGO APB/TFN/8 OJALES.","12","1.314,00","275,94","1.589,94","2023-02-15","ALIER LAPLANA ALFONS","NaN"],
    [5075,"CNS2023XXX-000047619","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","39,09","8,21","47,30","2023-02-16","SUMINISTROS MERCA BCN SL","B65120321"],
    [5076,"CNS2023XXX-000047654","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2023-02-16","SERGLOVERT HISPANIA SL","B64056245"],
    [5077,"CNS2023XXX-000047721","TRIPODE TELESCOPICO PLEGABLE ALUMINIO PARA SEÑALES DE LONA ENROLLABLES 985X95X95 MM","12","573,68","120,47","694,15","2023-02-17","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5078,"CNS2023XXX-000047799","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/4\" (32MM)","12","163,59","34,35","197,94","2023-02-22","SALTOKI CORNELLA SA","A64207400"],
    [5079,"CNS2023XXX-000048019","PROTECTOR MASTIL BARRERA ANTI-APLAST. ACCESOR KIT-GOM5 ACR (BARRERA 5 MTS)","12","144,68","30,38","175,06","2023-03-08","ACCESOR APLICATIONS SERV SA","A63296164"],
    [5080,"CNS2023XXX-000048088","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","959,50","201,50","1.161,00","2023-03-13","ELECTRO SISTEMAS BACH SA","A08513749"],
    [5081,"CNS2023XXX-000048205","ALARGADOR DE TORNILLO LATON DORADO PARA ENCUADERNAR DIAMETRO TALLO 5MM LARGO 10 MM (CJ.100 UDS)","12","130,22","27,35","157,57","2023-03-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5082,"CNS2023XXX-000048220","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","111,00","23,31","134,31","2023-03-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [5083,"CNS2023XXX-000048230","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984","12","271,24","56,96","328,20","2023-03-20","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5084,"CNS2023XXX-000048327","GAS PROPANO (PRIMAGAS)","12","2.205,19","463,09","2.668,28","2023-03-21","PRIMAGAS ENERGIA SA","A61128013"],
    [5085,"CNS2023XXX-000048338","GRIFO DE PASO TIPO JARDIN ROSCA MACHO 1/2\" x 3/4\" SALIDA TIPO MANGUERA","12","48,62","10,21","58,83","2023-03-22","SALTOKI CORNELLA SA","A64207400"],
    [5086,"CNS2023XXX-000048343","PORTAESCOBILLA W.C. C/ESCOBILLA NEGRA REF. 08904","12","349,30","73,35","422,65","2023-03-22","BOMARI SL","B08855843"],
    [5087,"CNS2023XXX-000048378","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","159,37","33,47","192,84","2023-03-24","ABC SANT BOI SL","B60629136"],
    [5088,"CNS2023XXX-000048383","CANDADO  4 COMBINACIONES LATON Y ARCO INOXIDABLE AMBIENTE MARINO DE 50 MM ABUS 180IB/50 B","12","303,74","63,79","367,53","2023-03-27","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5089,"CNS2023XXX-000048553","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","382,14","80,25","462,39","2023-04-11","SERGLOVERT HISPANIA SL","B64056245"],
    [5090,"CNS2023XXX-000048748","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)","12","1.045,44","219,54","1.264,98","2023-04-20","AVINYO 38 SL","B64754039"],
    [5091,"CNS2023XXX-000048786","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","175,20","36,79","211,99","2023-04-24","AVINYO 38 SL","B64754039"],
    [5092,"CNS2023XXX-000048793","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.721,10","361,43","2.082,53","2023-04-24","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [5093,"CNS2023XXX-000048877","ALCOHOL ISOPROPILICO (ISOPROPANOL) BOTELLA 1 LT","12","42,60","8,95","51,55","2023-04-28","BOMARI SL","B08855843"],
    [5094,"CNS2023XXX-000048878","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","879,32","184,66","1.063,98","2023-04-28","SUMINISTROS MERCA BCN SL","B65120321"],
    [5095,"CNS2023XXX-000048910","SOPLADOR DE POLVO ELECTRICO AIRE COMPRIMIDO CON BATERIA RECARGABLE","12","53,63","11,26","64,89","2023-05-03","AVINYO 38 SL","B64754039"],
    [5096,"CNS2023XXX-000049026","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","58,00","12,18","70,18","2023-05-10","ALIER LAPLANA ALFONS","NaN"],
    [5097,"CNS2023XXX-000049045","LIMPIACRISTAL  500 CC. CRISTASOL","12","51,65","10,85","62,50","2023-05-11","BOMARI SL","B08855843"],
    [5098,"CNS2023XXX-000049046","ESTROPAJO SALVAUÑAS VILEDA","12","43,20","9,07","52,27","2023-05-11","BOMARI SL","B08855843"],
    [5099,"CNS2023XXX-000049049","SOMBRILLA PARASOL AZUL DIAMETRO PARASOL POLIESTER 2.40 MTS.    (PUERTAS)","12","609,60","128,02","737,62","2023-05-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5100,"CNS2023XXX-000049105","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","143,00","30,03","173,03","2023-05-15","EFICAVER SL","B64510936"],
    [5101,"CNS2023XXX-000049129","CHALECO SALVAVIDAS HINCHABLE AUTOMATICO CON ARNES THUNDER 275 N REF 90250666","12","204,96","43,04","248,00","2023-05-16","MERCANAUTIC BARNA, SL","B61085833"],
    [5102,"CNS2023XXX-000049133","SAL PARA LAVAVAJILLAS FINISH(CAJA 4 KGS)","12","27,70","5,82","33,52","2023-05-16","BOMARI SL","B08855843"],
    [5103,"CNS2023XXX-000049136","QUITAMANCHAS CEBRALIN (BOTE)","12","11,65","2,45","14,10","2023-05-16","BOMARI SL","B08855843"],
    [5104,"CNS2023XXX-000049153","CHALECO SALVAVIDAS HINCHABLE AUTOMATICO CON ARNES NEGRO MATCH-2 150N HAMMAR  (UMG)","12","191,74","40,27","232,01","2023-05-17","MERCANAUTIC BARNA, SL","B61085833"],
    [5105,"CNS2023XXX-000049155","CEPO ANTIRROBO PARA MOTO U RADIKAL U RK250R SRA (LLAVES IGUALES)","12","1.334,78","280,30","1.615,08","2023-05-17","INTERNET CREATIVE COMPANY ICC","NaN"],
    [5106,"CNS2023XXX-000049166","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº4","12","869,40","182,57","1.051,97","2023-05-18","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5107,"CNS2023XXX-000049168","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12","1.825,00","383,25","2.208,25","2023-05-18","PROSERTEK SL","B95695417"],
    [5108,"CNS2023XXX-000049194","COPIA LLAVE -SERRETA-","12","17,81","3,74","21,55","2023-05-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [5109,"CNS2023XXX-000049199","GAS PROPANO (PRIMAGAS)","12","1.550,14","325,53","1.875,67","2023-05-23","PRIMAGAS ENERGIA SA","A61128013"],
    [5110,"CNS2023XXX-000049218","INSECTICIDA EN SPRAY RAID MOSCAS Y MOSQUITOS 600 ML. REF.09505","12","30,60","6,43","37,03","2023-05-23","BOMARI SL","B08855843"],
    [5111,"CNS2023XXX-000049219","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","202,38","42,50","244,88","2023-05-23","SERGLOVERT HISPANIA SL","B64056245"],
    [5112,"CNS2023XXX-000049242","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","239,50","50,30","289,80","2023-05-24","SERGLOVERT HISPANIA SL","B64056245"],
    [5113,"CNS2023XXX-000049261","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12","340,00","71,40","411,40","2023-05-25","BOMARI SL","B08855843"],
    [5114,"CNS2023XXX-000049311","CEPO BLOQUEADOR PARA AUTOMOVILES TURISMOS Y 4X4  TIPO MEDIANO (MODELO ADO REF. CEPOM01)","12","1.505,00","316,05","1.821,05","2023-05-29","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [5115,"CNS2023XXX-000049352","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","79,00","16,59","95,59","2023-06-01","EFICAVER SL","B64510936"],
    [5116,"CNS2023XXX-000049390","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","47,60","10,00","57,60","2023-06-06","TORRES Y SAEZ SAU","A15023823"],
    [5117,"CNS2023XXX-000049415","PAPEL SECAMANOS F-512 SLIMMNET","12","1.214,40","255,02","1.469,42","2023-06-08","CIATEXCO SL","B62078530"],
    [5118,"CNS2023XXX-000049505","GANCHO \"S\" CADENA PLASTICO 6MM","12","8,30","1,74","10,04","2023-06-15","TORRES Y SAEZ SAU","A15023823"],
    [5119,"CNS2023XXX-000049533","BROCA ACERO RAPIDO 05,00 MM.","12","32,42","6,81","39,23","2023-06-19","TORRES Y SAEZ SAU","A15023823"],
    [5120,"CNS2023XXX-000049534","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2023-06-19","SERGLOVERT HISPANIA SL","B64056245"],
    [5121,"CNS2023XXX-000049540","PINTURA SIGMAFAST 210 HS BLANCO  (ENVASE 4 LTS.)","12","322,05","67,63","389,68","2023-06-19","FAST TECHNICAL & PROTECTIVE","B25806852"],
    [5122,"CNS2023XXX-000049553","CAJA CARTON TRASLADO GRANDE  37X55X40","12","821,20","172,45","993,65","2023-06-21","MUDANZAS TRANSPORT BARRIOS SL","B63213136"],
    [5123,"CNS2023XXX-000049577","COPIA LLAVE CODIFICADA CODIGO M314213 PARA CEPO DE MOTO RADIKAL  RK250R","12","277,60","58,30","335,90","2023-06-22","INTERNET CREATIVE COMPANY ICC","NaN"],
    [5124,"CNS2023XXX-000049607","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","1.822,42","382,71","2.205,13","2023-06-26","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [5125,"CNS2023XXX-000049628","PINTURA SOLDADURA ACERO INOX.ROITOX SP510 SPRAY 400 ML.","12","342,96","72,02","414,98","2023-06-26","SERGLOVERT HISPANIA SL","B64056245"],
    [5126,"CNS2023XXX-000049791","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","13,36","2,81","16,17","2023-06-29","SALTOKI CORNELLA SA","A64207400"],
    [5127,"CNS2023XXX-000049795","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","959,62","201,52","1.161,14","2023-06-29","SUMINISTROS MERCA BCN SL","B65120321"],
    [5128,"CNS2023XXX-000049798","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","148,71","31,23","179,94","2023-06-29","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [5129,"CNS2023XXX-000049804","NAVAJA ELECTRICISTA HUESO","12","633,38","133,01","766,39","2023-06-30","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5130,"CNS2023XXX-000049813","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. A801B6000B","12","979,95","205,79","1.185,74","2023-06-30","ABC SANT BOI SL","B60629136"],
    [5131,"CNS2023XXX-000049815","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","144,79","30,41","175,20","2023-06-30","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5132,"CNS2023XXX-000049816","GRASA LIQUIDA  ROITOX SG100 SPRAY 400 ML.","12","203,04","42,64","245,68","2023-06-30","SERGLOVERT HISPANIA SL","B64056245"],
    [5133,"CNS2023XXX-000049825","CABEZA F-CP PRESTO LAVABO REF.01028 AGUA FRIA","12","1.263,28","265,29","1.528,57","2023-07-03","SALTOKI CORNELLA SA","A64207400"],
    [5134,"CNS2023XXX-000049835","PORTES CONTADORES DE AGUA MODELO PREDATOR","12","15,08","3,17","18,25","2023-07-03","HIDROCONTA SAU","A30131973"],
    [5135,"CNS2023XXX-000049846","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)","12","161,40","33,89","195,29","2023-07-05","SEDANO AMORES MARCIAL","NaN"],
    [5136,"CNS2023XXX-000049856","CUBETA DE RETENCION PARA 4 BIDONES 220LTS.","12","345,00","72,45","417,45","2023-07-05","TORRES Y SAEZ SAU","A15023823"],
    [5137,"CNS2023XXX-000049869","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","288,93","60,68","349,61","2023-07-06","TORRES Y SAEZ SAU","A15023823"],
    [5138,"CNS2023XXX-000049876","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO BARCELONA C-23X","12","680,00","142,80","822,80","2023-07-06","BENITO URBAN SLU","B59987529"],
    [5139,"CNS2023XXX-000049935","COPIA LLAVE SEGUN MUESTRA","12","18,93","3,98","22,91","2023-07-10","AVINYO 38 SL","B64754039"],
    [5140,"CNS2023XXX-000050045","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","207,00","43,47","250,47","2023-07-13","M F FLOMART SL","B60277696"],
    [5141,"CNS2023XXX-000050105","ANTIMOSQUITOS KILL-PAFF  (RECAMBIO) REF.04472","12","492,80","103,49","596,29","2023-07-14","BOMARI SL","B08855843"],
    [5142,"CNS2023XXX-000050118","CEPILLO ROPA","12","2,19","0,46","2,65","2023-07-17","AVINYO 38 SL","B64754039"],
    [5143,"CNS2023XXX-000050207","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 80","12","128,16","26,91","155,07","2023-07-19","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5144,"CNS2023XXX-000050281","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA REF.11/840","12","178,40","37,46","215,86","2023-07-25","EL GUANTE INDUSTRIAL CB","E58591132"],
    [5145,"CNS2023XXX-000050289","BORNA SIMON 10827 (REGLETA)   -LEGRAND 34277-  (10 MM2)","12","288,92","60,67","349,59","2023-07-25","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5146,"CNS2023XXX-000050290","GRILLETE RECTO GALV.1-1/4\" PASADOR DIAM. 32MM","12","982,80","206,39","1.189,19","2023-07-25","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [5147,"CNS2023XXX-000050337","DISOLVENTE UNIVERSAL ENV. 1LT","12","56,96","11,96","68,92","2023-07-27","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [5148,"CNS2023XXX-000050345","CEPO ANTIROBO PARA MOTO CON IGUALACION DE LLAVES","12","1.615,10","339,17","1.954,27","2023-07-27","INTERNET CREATIVE COMPANY ICC","NaN"],
    [5149,"CNS2023XXX-000050346","CEPO ANTIRROBO PARA MOTO CON IGUALACION DE LLAVES","12","-1.615,10","-339,17","-1.954,27","2023-07-27","INTERNET CREATIVE COMPANY ICC","NaN"],
    [5150,"CNS2023XXX-000050444","JABON LIQUIDO PARA ROPA DIXAN 30 DOSIS","12","374,32","78,61","452,93","2023-08-04","UNIDROCO SA","A08276271"],
    [5151,"CNS2023XXX-000050683","GAS PROPANO (PRIMAGAS)","12","1.216,18","255,40","1.471,58","2023-09-06","PRIMAGAS ENERGIA SA","A61128013"],
    [5152,"CNS2023XXX-000050726","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES ROITOX V 250  (CUBITO 72 UDS)","12","359,82","75,56","435,38","2023-09-12","SERGLOVERT HISPANIA SL","B64056245"],
    [5153,"CNS2023XXX-000050727","MANDO A DISTANCIA PROGRAMADO MOD. GO-PRO 2 BARRERA M. ESPAÑA (MARINA PORT VELL)","12","1.620,00","340,20","1.960,20","2023-09-12","BYMAR-PARK SL","B61748844"],
    [5154,"CNS2023XXX-000050746","LAMPARA PHILIPS COREPRO LED SPOT ND-8 100W R80 E27 B27 36D REF, 81185600 (PODOLOGO)","12","15,72","3,30","19,02","2023-09-13","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [5155,"CNS2023XXX-000050765","SIERRA CINTA (HOJA) COBALTO M42 2450X27X0,9 6/10 DIENTES","12","133,30","27,99","161,29","2023-09-13","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [5156,"CNS2023XXX-000050780","MANGUITO VX LATON 50 PASANTE","12","162,36","34,10","196,46","2023-09-14","SALTOKI CORNELLA SA","A64207400"],
    [5157,"CNS2023XXX-000050782","HILO SELLADOR LOCTITE 55  (150 MTS)","12","289,41","60,78","350,19","2023-09-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5158,"CNS2023XXX-000050791","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","82,38","17,30","99,68","2023-09-14","SUMINISTROS MERCA BCN SL","B65120321"],
    [5159,"CNS2023XXX-000050793","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","1.327,20","278,71","1.605,91","2023-09-14","3-G AGUAS","B60917143"],
    [5160,"CNS2023XXX-000050820","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820","12","53,70","11,28","64,98","2023-09-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5161,"CNS2023XXX-000050821","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","419,61","88,12","507,73","2023-09-18","BOMARI SL","B08855843"],
    [5162,"CNS2023XXX-000050907","COLA BLANCA STANDARD (ENV. 750 GR.)","12","321,13","67,44","388,57","2023-09-21","SUMINISTROS MERCA BCN SL","B65120321"],
    [5163,"CNS2023XXX-000050975","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","484,00","101,64","585,64","2023-09-26","CIATEXCO SL","B62078530"],
    [5164,"CNS2023XXX-000051058","VALLA PEATONAL PLASTICO \"MOVIT\" 2X1 MT. AZUL CON LOGO APB","12","1.862,50","391,13","2.253,63","2023-09-29","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [5165,"CNS2023XXX-000051079","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","180,99","38,01","219,00","2023-10-02","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5166,"CNS2023XXX-000051092","CONO 50 CM. REFLEX. C/INSCRIP:\"A.P.B.\" BASE CAUCHO","12","530,00","111,30","641,30","2023-10-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5167,"CNS2023XXX-000051393","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","72,00","15,12","87,12","2023-10-17","M F FLOMART SL","B60277696"],
    [5168,"CNS2023XXX-000051403","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","224,40","47,12","271,52","2023-10-18","SALTOKI CORNELLA SA","A64207400"],
    [5169,"CNS2023XXX-000051404","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","325,98","68,46","394,44","2023-10-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5170,"CNS2023XXX-000051414","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","140,79","29,57","170,36","2023-10-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5171,"CNS2023XXX-000051464","PLETINA TIPO BARCO DE 4 AGUJEROS CON ROSCA DE 1 1/2\" CON JUNTA Y TORNILLOS (CONTADORES DE AGUA)","12","235,21","49,39","284,60","2023-10-20","ABC SANT BOI SL","B60629136"],
    [5172,"CNS2023XXX-000051477","MANGO PARA RODILLO DESECHABLEDE 11 CM  LARGO X 3 CM DIAM.","12","598,87","125,76","724,63","2023-10-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5173,"CNS2023XXX-000051483","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA MARCA CABEL (INFERIOR Y LATERAL)","12","69,14","14,52","83,66","2023-10-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5174,"CNS2023XXX-000051510","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","3.444,00","723,24","4.167,24","2023-10-24","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [5175,"CNS2023XXX-000051511","GAS PROPANO (PRIMAGAS)","12","1.396,25","293,21","1.689,46","2023-10-24","PRIMAGAS ENERGIA SA","A61128013"],
    [5176,"CNS2023XXX-000051801","CORDON LUMINOSO ASTA BARRERA GARD 4 CAME REF. 001G028401","12","654,78","137,50","792,28","2023-11-14","EFICAVER SL","B64510936"],
    [5177,"CNS2023XXX-000051850","FLEXOMETRO DE 5 MTS.","12","19,92","4,18","24,10","2023-11-16","TORRES Y SAEZ SAU","A15023823"],
    [5178,"CNS2023XXX-000051912","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","56,52","11,87","68,39","2023-11-20","AVINYO 38 SL","B64754039"],
    [5179,"CNS2023XXX-000051994","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2023-11-27","SERGLOVERT HISPANIA SL","B64056245"],
    [5180,"CNS2023XXX-000052155","BOBINA PAPEL LIMPIEZA  Y SECADO DE CRISTALES DE VEHICULOS","12","651,00","136,71","787,71","2023-12-12","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [5181,"CNS2023XXX-000052178","PAPEL SECAMANOS F-512 SLIMMNET","12","444,60","93,37","537,97","2023-12-13","CIATEXCO SL","B62078530"],
    [5182,"CNS2023XXX-000052207","SUAVIZANTE PARA LAVADORA FLOR(ENV. 2 LTS)","12","72,48","15,22","87,70","2023-12-14","BOMARI SL","B08855843"],
    [5183,"CNS2024CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO","11,96","7.550,76","1.585,66","9.136,42","2023-12-11","SALICRU ELECTRONICS","A08435356"],
    [5184,"CNS2024SAN-000051268","Faro de Medas. Transporte aéreo. Presupuesto H-2088","12","3.933,00","825,93","4.758,93","2023-10-10","HELITRANS PYRINEES SL","B25500786"],
    [5185,"CNS2024SAN-000051744","Faro Bocana Sur. Sustitución de Grupos 1 y 2 de baterías del Equipo Luminoso.","12","3.857,70","810,12","4.667,82","2023-11-08","RA ENERGY SPAIN SL","B16838724"],
    [5186,"CNS2024SAN-000051745","Faro Bocana Norte. Sustitución de Grupos 1 y 2 de baterías del Equipo Luminoso.","12","3.857,70","810,12","4.667,82","2023-11-08","RA ENERGY SPAIN SL","B16838724"],
    [5187,"CNS2024SAN-000051802","Alquiler de embarcación para visualizar y tomar medidas en Farallons y Cala Nans. Presupuesto 039/2023","12","272,72","57,27","329,99","2023-11-14","ROMERO FIOL LUIS","NaN"],
    [5188,"CNS2024SAN-000052184","Faro de Medas. Alquiler de embarcación- Entrega de llaves. S/ Pto. de 12 de diciembre de 2023","12","240,00","50,40","290,40","2023-12-13","SALVISA SPOT 2013 SL","B55155824"],
    [5189,"CNS2024SAN-000052230","IC31 Revisió dels Sistemes d'alimentació dels Fars","12","4.430,00","930,30","5.360,30","2023-12-15","APLICACIONES TECN ENERGIA SL","B62618442"],
    [5190,"CNS2024SAN-000052250","Faro de Creus. Reparación urgente en cerramiento del pasillo hacia la Torre","12","1.264,25","265,49","1.529,74","2023-12-19","ESTRAGUES MESA GERARDO","NaN"],
    [5191,"CNS2024SIE-000047797","WTC PLANTA 8 - MODULO 11.3 - Arreglar cortina despatx Quim Compte ( venecianas)","12","100,00","21,00","121,00","2023-02-21","VENECIANES HOSPITALET SL","B63036818"],
    [5192,"CNS2024SIE-000047936","WTC PLANTA 2 - MODULOS 215-216 - Problemas en la persiana del local Copa America Planta 2 (venecianas )","12","250,00","52,50","302,50","2023-03-02","VENECIANES HOSPITALET SL","B63036818"],
    [5193,"CNS2024SIE-000050623","BOLARDOS - Ensayos END ediante BOLLARDSCAN a 14 Bolardos, distribuidos por diferentes zonas del puerto según tipología y antigüedad. Oferta OV2300018","12","14.885,00","3.125,85","18.010,85","2023-09-01","PROSERTEK SL","B95695417"],
    [5194,"CNS2024SIE-000050965","WTC PLANTA 8 OFFICE CRISTALES - RECOLLAR TODAS LAS JUNTAS DE LOS CRISTALES. Albarán 11752","12","348,00","73,08","421,08","2023-09-26","VENECIANES HOSPITALET SL","B63036818"],
    [5195,"CNS2024SIE-000050967","ZONA DEPORTIVA OFICINA PUERTA - REFORZAR PERFIL CON CHAPAS, AJUSTAR VISAGRAS E INSTALACION DE MANETA DOBLE. Albarán 11750","12","324,50","68,15","392,65","2023-09-26","VENECIANES HOSPITALET SL","B63036818"],
    [5196,"CNS2024SIE-000050968","PARKING CAMIONES CALLE V - SUMINISTRO Y SUSTITUCION DE CUATRO MANETAS Y REFORZAR PUERTA. Albarán 11757","12","680,00","142,80","822,80","2023-09-26","VENECIANES HOSPITALET SL","B63036818"],
    [5197,"CNS2024SIE-000050973","EEMM  B  PUERTA DE ACCESO A ASEO -REPARAR  MANETA DE ACCESO AJUSTE Y ENGRASE. ALBARAN 11740","12","217,00","45,57","262,57","2023-09-26","VENECIANES HOSPITALET SL","B63036818"],
    [5198,"CNS2024SIE-000051005","ESCANER ZIS PUERTA CASETA ESCANER - SUMINISTO Y SUSTITUCION MUELLE. Albarán 11763","12","387,00","81,27","468,27","2023-09-27","VENECIANES HOSPITALET SL","B63036818"],
    [5199,"CNS2024SIE-000051047","EDIFICIO PIF - Corrección de defectos detectados en inspección bienal de instalaciones frigoríficas de fecha 28/04/2023 (ALCAR)","12","12.270,00","2.576,70","14.846,70","2023-09-28","ALCAR FACILITY SERVICES SL","B65683138"],
    [5200,"CNS2024SIE-000051098","MODULO PREFABRICADO CASETA VIGILANTE P. SAN BELTRAN - Sustituir tejido deteriorado del toldo. Albarán AL-2023-0031","12","246,00","51,66","297,66","2023-10-03","TOLDOS HOSPITALET SCP","J60682481"],
    [5201,"CNS2024SIE-000051132","PARKING CAMIONES SAN BELTRAN -- REPARAR CIERRE DE VENTANAS  (VENECIANES)","12","200,00","42,00","242,00","2023-10-03","VENECIANES HOSPITALET SL","B63036818"],
    [5202,"CNS2024SIE-000051241","EDIFICIO TIR TRASNPORTES CID - SUMINISTRO Y SUSTITUCION DE 14 MTS. DE CINTA, DOS POLEAS DE SALIDA CON RODILLO. Albarán 11754","12","361,79","75,98","437,77","2023-10-06","VENECIANES HOSPITALET SL","B63036818"],
    [5203,"CNS2024SIE-000051303","OFICINA INSTALACIONES DEPORTIVAS PERSIANA - PEPARACION DE PERSIANA. Albarán 11758","12","161,97","34,01","195,98","2023-10-10","VENECIANES HOSPITALET SL","B63036818"],
    [5204,"CNS2024SIE-000051367","PASARELA TERSACO - Asistencia de rescate RAE 1010495-Q. Oferta Reparación nº A74/0031192","12","225,00","47,25","272,25","2023-10-16","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5205,"CNS2024SIE-000051400","PASARELA TERSACO - Sustitución placas de piso ascensores 1010495-Q y 1010497-Q. OFERTA: R74/31180","12","2.206,20","463,30","2.669,50","2023-10-17","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5206,"CNS2024SIE-000051419","EDIFICIO TIR G. CIVIL -- PINTAR BARANDILLAS Y VIGAS DE DICHAS DEPENDEENCIAS. PRESUPUESTO 1002","12","2.540,00","533,40","3.073,40","2023-10-18","GALINDO DE LA FUENTE DAVID","NaN"],
    [5207,"CNS2024SIE-000051442","WTC Planta 7 Sala Presidencia cortina - Reparación barra de cortina. Albarán 11755","12","107,10","22,49","129,59","2023-10-19","VENECIANES HOSPITALET SL","B63036818"],
    [5208,"CNS2024SIE-000051602","EM DRASSANES - CPD OFFICE PLANTA BAJA -Retirar cristal superior en puerta del CPD y poner una rejilla. PRESUPUESTO REF: VH-32013202","12","292,00","61,32","353,32","2023-10-27","VENECIANES HOSPITALET SL","B63036818"],
    [5209,"CNS2024SIE-000051698","MATERIAL ESTANTERIAS (PLACA CANTILEVER+GATILLOS SEGURIDAD+DIAGONALES 96 C-415 1133MM) ALM.01 ASTA","12","315,00","66,15","381,15","2023-11-06","MECALUX SA","A08244998"],
    [5210,"CNS2024SIE-000051803","WTC PLANTA 6 - MODULO 23 - Suministro y colocación de 2 cortinas enrollables, accionadas  con cadenetas. Sistema Strong 56. PRESUPUESTO REF: VH-42013202","12","760,00","159,60","919,60","2023-11-14","VENECIANES HOSPITALET SL","B63036818"],
    [5211,"CNS2024SIE-000051823","ZONA DEPORTIVA - CRISTAL DE MALLA DE VIDRIO DE LA VENTANA LAVABO EXTERIOR  JUNTO PABELÓN. ALBARAN 24/000100","12","267,00","56,07","323,07","2023-11-14","MASQUE VIDRE SL","B63663413"],
    [5212,"CNS2024SIE-000051906","ALMACEN 02 - REVISION ESTANTERIAS ALMACEN 02 ASTA","12","775,00","162,75","937,75","2023-11-17","MECALUX SA","A08244998"],
    [5213,"CNS2024SIE-000051907","WTC PLANTA BAJA - SAU - Colocar embellecedor cuadro eléctrico y ajustar sensor puerta. Proforma PSV23D041676","12","207,00","43,47","250,47","2023-11-17","MANUSA DOOR SYSTEMS SL","B61579348"],
    [5214,"CNS2024SIE-000051999","WTC Planta 6 despacho puerta modulo 24 secc. 6 - Arreglar puerta. Presupuesto REF: VH-121132021","12","310,00","65,10","375,10","2023-11-27","VENECIANES HOSPITALET SL","B63036818"],
    [5215,"CNS2024SIE-000052000","TRUCK CENTER LAVABOS - Reparar puertas de lavabos y reforzar perfil de puertas. Presupuesto VH-121132022","12","623,50","130,94","754,44","2023-11-27","VENECIANES HOSPITALET SL","B63036818"],
    [5216,"CNS2024SIE-000052035","EDIFICIO PIF -- MONTAJE,COLOCACIÓN  Y DESMONTAJE DE ARBOLES DE NAVIDAD. Nº Albarán: 4702","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"],
    [5217,"CNS2024SIE-000052036","EDIFICIO ASTA -- MONTAJE,COLOCACIÓN  Y DESMONTAJE DE ARBOLES DE NAVIDAD. Nº Albarán: 4699","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"],
    [5218,"CNS2024SIE-000052037","EDIFICIO TERSACO -- MONTAJE,COLOCACIÓN  Y DESMONTAJE DE ARBOLES DE NAVIDAD. Nº Albarán: 4701","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"],
    [5219,"CNS2024SIE-000052038","EDIFICIO TIR -- MONTAJE,COLOCACIÓN  Y DESMONTAJE DE ARBOLES DE NAVIDAD. Albaran 4700","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"],
    [5220,"CNS2024SIE-000052039","SSMM BOSCH I ALSINA -- MONTAJE,COLOCACIÓN DE ARBOL DE NAVIDAD EN SSMM. Albarán 4704","12","506,00","106,26","612,26","2023-11-29","ALVAREZ MONTERO JOAN","NaN"],
    [5221,"CNS2024SIE-000052040","LOCAL JUBILADOS -- MONTAJE,COLOCACIÓN  DE ARBOL DE NAVIDAD EN LOCAL JUBILADOS. Albarán 4703","12","506,00","106,26","612,26","2023-11-29","ALVAREZ MONTERO JOAN","NaN"],
    [5222,"CNS2024SIE-000052112","Garita  puerta 30 puerta de acceso - Suministro y colocación de nueva maneta y plancha de aluminio para reforzar. Albarán 11741","12","236,00","49,56","285,56","2023-12-04","VENECIANES HOSPITALET SL","B63036818"],
    [5223,"CNS2024SIE-000052122","ZONA DEPORTIVA - Revisión instalación de gas propano para el sistema de ACS (2023)","12","106,63","22,39","129,02","2023-12-05","PRIMAGAS ENERGIA SA","A61128013"],
    [5224,"CNS2024SIE-000052168","WTC PLANTA 7 MODULO 20 - DESMONTAR BISAGRAS, AJUSTAR PUERTA DE CRISTAL Y AJUSTAR PUERTA DE CRISTAL. Albarán 11720","12","248,05","52,09","300,14","2023-12-12","VENECIANES HOSPITALET SL","B63036818"],
    [5225,"CNS2024SIE-000052198","ZONA DEPORTIVA - Revisión quinquenal instalación interior gas propano Zona Deportiva --   2023","12","150,00","31,50","181,50","2023-12-14","PRIMAGAS ENERGIA SA","A61128013"],
    [5226,"CNS2024SIE-000052244","WTC PLANTA 7  MODULO 34.02 PUERTA DESPACHO -REPARACION PUERTA DE CRISTAL. PRESUPUESTO REF: VH-1212320022","12","250,00","52,50","302,50","2023-12-18","VENECIANES HOSPITALET SL","B63036818"],
    [5227,"CNS2024SIE-000052265","Garitas Policia Porturia - Re tapizar cuatro sillas, cambia de la espuma de un asiento  y reposicion de juego de ruedas de una silla. . Albaran SF 240114","12","459,10","96,41","555,51","2023-12-20","DIMOBIC SEATING SL","B65311797"],
    [5228,"CNS2024SME-000049892","EDIFICIO ASTA ASCENSOR  -- REPARAR FALLO DE ASCENSOR NO ABRE , NI SUBE (TYSSENKRUPP)","12","200,00","42,00","242,00","2023-07-06","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5229,"CNS2024SME-000051016","PASARELA TERSACO - No funciona ascensor lado parking (TK ELEVADORES)","12","100,00","21,00","121,00","2023-09-27","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5230,"CNS2024SME-000051039","EDIFICIO PARKING PORTNOU - No funciona el ascensor (TK ELEVADORES)","12","100,00","21,00","121,00","2023-09-28","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5231,"CNS2024SME-000051596","EDIFICI PARKING PORTNOU - Mal funcionamiento de ascensor","12","200,00","42,00","242,00","2023-10-27","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5232,"CNS2024SME-000051822","EDIFICIO TERSACO - No funciona el ascensor RAE 52000 (TK ELEVADORES)","12","200,00","42,00","242,00","2023-11-14","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5233,"CNS2024SME-000051898","EDIFICIO PIF - Asistencia día 13/12/2023 comprobación de corrección de defectos en instalaciones frigoríficas (ALCAR)","12","97,00","20,37","117,37","2023-11-17","ALCAR FACILITY SERVICES SL","B65683138"],
    [5234,"CNS2024SME-000051949","EDIFICIO ASTA - Ascensor RAE 63478 sin funcionamiento","12","616,21","129,40","745,61","2023-11-23","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5235,"CNS2024SME-000051993","EDIFICIO ESTE WTC - Refuerzo de la estructura del forjado del altillo en zonas de Archivo y Dispensario. PRESUPUESTO NÚM. 218 / 23","12","13.486,00","2.832,06","16.318,06","2023-11-27","CONSTRU OLIMPIC SA","A58506841"],
    [5236,"CNS2024SME-000052059","EDIFICIO PIF - Comprobación corrección defectos detectados en inspección decenal PCI del 03/02/2023","12","407,33","85,54","492,87","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [5237,"CNS2024SME-000052060","TORRE DE CONTROL - Comprobación corrección defectos detectados en inspección decenal PCI del 02/02/2023.","12","305,50","64,16","369,66","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [5238,"CNS2024SME-000052061","EDIFICIO PIF - Comprobación de corrección de defectos detectados en inspección de instalaciones frigoríficas de fecha 24/04/2023","12","723,00","151,83","874,83","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [5239,"CNS2024SME-000052063","Inspección OCA bienal de aparatos elevadores (ascensores) Juny  2023","12","102,15","21,45","123,60","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [5240,"CNS2024SME-000052121","PARKING SAN BELTRAN APB - Comprobación corrección defectos detectados en inspección decenal PCI del 01/02/2023","12","315,68","66,29","381,97","2023-12-05","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [5241,"CNS2024SMG-000047758","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE BARRERA DE ACCESO GRABADO EN LASER","12","1.306,40","274,34","1.580,74","2023-02-20","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5242,"CNS2024SMG-000048926","Revisió Manteniment Oficial Anual Maig  2023, Detector de gases MX4, Nº serie 22032kv001","12","150,00","31,50","181,50","2023-05-04","CASELLA ESPAÑA, SA","A79800652"],
    [5243,"CNS2024SMG-000048927","Revisió Manteniment Oficial Anual Maig  2023, Detector de gases MX4, Nº serie 22032kv004","12","150,00","31,50","181,50","2023-05-04","CASELLA ESPAÑA, SA","A79800652"],
    [5244,"CNS2024SMG-000050518","Revisió barreras automàticas reglamentaria por Servicio Oficial Fabricante, del pont Porta d'Europa, servei extern Anual Març  2023","12","250,00","52,50","302,50","2023-08-18","SUMIPAR, SA","A08302739"],
    [5245,"CNS2024SMG-000050519","Sustituir maniobra de 2 barreras del Puente Porta d'Europa. S/ Pto. del 24/11/2022","12","1.998,00","419,58","2.417,58","2023-08-18","SUMIPAR, SA","A08302739"],
    [5246,"CNS2024SMG-000050631","Sustituir calefactores y termostatos de Barreras actuadoras averiados, en Puente Porta d'Europa, por mantenedor oficial y fabricante de equipos.","12","570,00","119,70","689,70","2023-09-01","SUMIPAR, SA","A08302739"],
    [5247,"CNS2024SMG-000050752","RODAMIENTO MOLINETE REF. FAG 63082RSR","12","116,89","24,55","141,44","2023-09-13","M F FLOMART SL","B60277696"],
    [5248,"CNS2024SMG-000050996","ACEITE HIDRAULICO ISO VG 150 (ENV. 5 LT) CABESTRANTE","12","128,60","27,01","155,61","2023-09-26","M F FLOMART SL","B60277696"],
    [5249,"CNS2024SMG-000051155","SEMAFORO AMBAR-AMBAR PREAVISO INTERMITENTE  ENERGIA SOLAR 50W 41AH Y COLUMNA POLIESTER-FIBRA 2,4 MT","12","5.770,00","1.211,70","6.981,70","2023-10-05","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [5250,"CNS2024SMG-000051716","PLACA ELECTRONICA BFT LEO-MA UL PARA PUERTA CORREDERA","12","287,73","60,42","348,15","2023-11-07","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [5251,"CNS2024SMG-000051732","VENTILADOR NEBULIZADOR 100W 40CM DIAMETRO.","12","151,00","31,71","182,71","2023-11-07","TORRES Y SAEZ SAU","A15023823"],
    [5252,"CNS2024SMG-000051783","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre  2023","12","121,15","25,44","146,59","2023-11-13","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5253,"CNS2024SMG-000051893","VALLA PEATONAL GALVANIZADO CALIENTE 2X1 MT 2 PLACAS 40X20+ ADHESIVO APB Y PLACA TROQUELADA ANAG. APB","12","10.850,00","2.278,50","13.128,50","2023-11-17","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [5254,"CNS2024SMG-000052225","Installacio semafors al Pont Europa. Suministre e instalació sobre cimentació existent.","12","10.724,55","2.252,16","12.976,71","2023-12-15","EDISON NEXT GOVERNMENT SRL","W0117310C"],
    [5255,"CNS2024SMG-000052248","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","327,04","68,68","395,72","2023-12-18","SUMINISTROS MERCA BCN SL","B65120321"],
    [5256,"CNS2024SMG-000052336","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","125,80","26,42","152,22","2023-12-28","TORRES Y SAEZ SAU","A15023823"],
    [5257,"CNS2024SMG-000052337","CAJA HERRAMIENTAS METALICA","12","105,01","22,05","127,06","2023-12-28","TORRES Y SAEZ SAU","A15023823"],
    [5258,"CNS2024SPM-000050876","Reparación de un pinchazo de neumático en motocicleta BMW R 1200RT con matrícula 3972 KVK.","12","22,31","4,69","27,00","2023-09-20","RODI METRO SLU","B60864311"],
    [5259,"CNS2024SPM-000051536","Reparación de un pinchazo de neumático en motocicleta BMW R 1200RT con matrícula 3972 KVK.","12","22,31","4,69","27,00","2023-10-24","RODI METRO SLU","B60864311"],
    [5260,"CNS2024SPM-000052065","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1101 KDW 2023","12","165,07","34,66","199,73","2023-11-30","MOTOR LLANSA SL","B08156127"],
    [5261,"CNS2024SPM-000052071","Reparación de un pinchazo en furgoneta de Aguada 7254 LMT.","12","29,96","6,29","36,25","2023-11-30","RODI METRO SLU","B60864311"],
    [5262,"CNS2024SPM-000052083","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1104 KDW 2023.","12","165,07","34,66","199,73","2023-12-01","MOTOR LLANSA SL","B08156127"],
    [5263,"CNS2024SPM-000052182","PREVENTIUS MECANICS VEHICLES Anual Octubre  2023","12","180,76","37,96","218,72","2023-12-13","MOTOR LLANSA SL","B08156127"],
    [5264,"CNS2024SPM-000052193","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6346 KDK 2023","12","165,07","34,66","199,73","2023-12-14","MOTOR LLANSA SL","B08156127"],
    [5265,"CNS2024SPM-000052222","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6266 KDJ 2023","12","165,07","34,66","199,73","2023-12-15","MOTOR LLANSA SL","B08156127"],
    [5266,"CNS2024SPM-000052257","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1100 KDW 2023.","12","165,05","34,66","199,71","2023-12-19","MOTOR LLANSA SL","B08156127"],
    [5267,"CNS2024SPM-000052258","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 40KW 6504 KSF 2023","12","185,50","38,96","224,46","2023-12-19","MOTOR LLANSA SL","B08156127"],
    [5268,"CNS2024SPM-000052259","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1106 KDW 2023.","12","165,07","34,66","199,73","2023-12-19","MOTOR LLANSA SL","B08156127"],
    [5269,"CNS2024SPM-000052270","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6081 KDK 2023.","12","165,07","34,66","199,73","2023-12-20","MOTOR LLANSA SL","B08156127"],
    [5270,"CNS2024SPM-000052312","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 40KW 7215 KSF 2023","12","141,89","29,80","171,69","2023-12-21","MOTOR LLANSA SL","B08156127"],
    [5271,"CNS2024SPM-000052317","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port Barcelona Bombers año 2023.","12","938,98","197,19","1.136,17","2023-12-22","RIDEL VILASECA SL","B58276163"],
    [5272,"CNS2024SPM-000052318","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Valenta II año 2023.","12","998,48","209,68","1.208,16","2023-12-22","RIDEL VILASECA SL","B58276163"],
    [5273,"CNS2024SPM-000052330","Reparación de un pinchazo en furgoneta VW Crafter 7254 LMT.","12","29,96","6,29","36,25","2023-12-27","RODI METRO SLU","B60864311"],
    [5274,"CNS2024SPM-000052331","Sustitución de dos neumaticos delanteros en furgoneta Nissan eNV200 1102 KDW.","12","188,67","39,62","228,29","2023-12-27","RODI METRO SLU","B60864311"],
    [5275,"CNS2024SPM-000052332","Sustitución de un neumatico por rotura en Nissan Leaf 1106 KDW","12","104,74","22,00","126,74","2023-12-27","RODI METRO SLU","B60864311"],
    [5276,"CNS2024SPM-000052333","Sustituir neumatico delantero en furgoneta VW Crafter con matrícula 7254 LMT.","12","131,93","27,71","159,64","2023-12-27","RODI METRO SLU","B60864311"],
    [5277,"CNS2024SPM-000052334","Sustitución de cubierta por rotura en Seat Ateca 9580 LTP","12","151,75","31,87","183,62","2023-12-28","RODI METRO SLU","B60864311"],
    [5278,"CNS2024SPM-000052335","Reparación de un pinchazo en Ford Kuga 8153 MGJ","12","27,10","5,69","32,79","2023-12-28","RODI METRO SLU","B60864311"],
    [5279,"CNS2024SPM-000052338","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5739 KDJ 2023","12","166,55","34,98","201,53","2023-12-28","MOTOR LLANSA SL","B08156127"],
    [5280,"CNS2024SPM-000052339","Localizar y reparar fallo en el vehículo Nissan Leaf 6504 KSF","12","124,43","26,13","150,56","2023-12-28","MOTOR LLANSA SL","B08156127"],
    [5281,"CNS2024SPM-000052378","LIQUIDO ANTICONGELANTE ALTA TEMPERATURA FORD KUGA ST-LINE HIBRIDO REF.2733829","12","63,68","13,37","77,05","2023-12-29","M F FLOMART SL","B60277696"],
    [5282,"CNS2024SUM-000050373","Retirar del Tramo V plataforma para la colocación de bolardos","12","-1.500,00","-315,00","-1.815,00","2023-07-31","FRANCISCO ALBERICH, SA","A08363400"],
    [5283,"CNS2024SUM-000052070","DESTRUCCIÓ PLAQUES SOLARS - PARKING TIR","12","3.385,00","710,85","4.095,85","2023-11-30","ELECTRORECYCLING, SA","A62703806"],
    [5284,"CNS2024SUM-000052309","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2023","12","6.989,75","1.467,85","8.457,60","2023-12-21","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"],
    [5285,"CNS2024SXS-000047010","NAVE ALMACEN PUERTA 29 - NNSS AGUA Trabajos a contratar a AGBAR. Oferta 120100576","12","723,39","151,91","875,30","2023-01-20","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5286,"CNS2024SXS-000047011","NAVE ALMACEN PUERTA 29 - NNSS nuevo suministro eléctrico. Ref. Solicitud 0000580190","12","758,23","159,23","917,46","2023-01-20","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5287,"CNS2024SXS-000051793"," COL.LABORACIÓ TÈCNICA PER A LA  REPARACIÓ DE TUB EB 7.1","12","14.713,23","3.089,78","17.803,01","2023-11-13","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [5288,"CNS2024XXX-000049800","ESCOBA CEPILLO PLASTICO MIK CON MANGO","12","927,42","194,76","1.122,18","2023-06-29","UNIDROCO SA","A08276271"],
    [5289,"CNS2024XXX-000052118","PAPEL SECAMANOS F-512 SLIMMNET","12","1.166,40","244,94","1.411,34","2023-12-05","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [5290,"OB-PP-P-0008/2023","SERVICIO DE ASISTENCIA TÉCNICA PARA TRABAJOS DE HIDROGRAFÍA (FEBRERO -JULIO 2023)","6","14.750,00","3.097,50","17.847,50","2023-01-23","TOYSER INGENIERÍA Y TOPOGRAFÍA, SL","B65853848"],
    [5291,"OB-PP-P-0018/2023","RETIRADA DE CANALIZACIONES DE FIBROCEMENTO DENTRO DE LA OBRA DE RETIRADA Y SUBSTITUCIÓN DE CD EXISTENTE Y NUEVO SUMINISTRO VINCULADO A LA REHABILITACIÓN DE LOS TINGLADOS DE MUELLE ORIENTAL","0,06","1.055,12","221,57","1.276,69","2023-03-08","ROMÀ INFRAESTRUCTURES I SERVEIS SAU","A25012386"],
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    [5293,"OB-PP-P-0024/2023","CERTIFICADO DE SOLIDEZ Y SEGURIDAD ESTRUCTURAL DEL EDIFICIO ANEXO AL WTC DONDE SE UBICABA LA ESTACIÓN MARÍTIMA NORTE","1","2.850,00","598,50","3.448,50","2023-03-14","GERAD ROSELL INGENIERÍA CONSULTORES SLP","B65186611"],
    [5294,"OB-PP-P-0029/2023","AMPLIACIÓN NUEVA ADECUACIÓN DEL CONJUNTO DE EDIFICIOS EXISTENTES TINGLADOS Y SU CONECTIVIDAD FUNCIONAL, SITUADO ENTRE EL PASEO JUAN DE BORBÓN Y EL MUELLE DE LEVANTE","3","2.100,00","441,00","2.541,00","2023-04-03","OTP SERVEIS D'ENGINYERIA, SL","B61679452"],
    [5295,"OB-PP-P-0031/2023","SERVICIOS DE LAS OBRAS ACONDICIONAMIENTO DE ESPACIOS PARA LA UBICACIÓN DE UN CENTRO DE CONTROL EN EL EDIFICIO DE LA POLICIA PORTUARIA","4","14.800,00","3.108,00","17.908,00","2023-03-31","UTE DF EDIFICI ASTA","U16684888"],
    [5296,"OB-PP-P-0054/2023","'SERVICIO DE REDACCIÓN DEL INFORME DE DETERMINACIÓN DE LA CAPACIDAD PORTANTE DEL ALTILLO EN PLANTA BAJA DEL EDIFICIO ESTE DEL WORLD TRADE CENTER DE BARCELONA'","1","4.800,00","1.008,00","5.808,00","2023-06-02","BUILDMATE CONSTRUCTION MANAGERS SL","B66290099"],
    [5297,"OB-PP-P-0058/2023","SERVICIO DE INSPECCIÓN TÉCNICA MENSUAL EN EL EDIFICIO PORTAL DE LA PAU (2023)","3","2.250,00","472,50","2.722,50","2023-07-11","ADDIS, SCP","J66745670"],
    [5298,"OB-PP-P-0061/2023","SERVICIO DE REDACCIÓN DEL DOCUMENTO DISEÑO DE EQUIPAMIENTO MARÍTIMO (DEFENSAS Y BOLARDOS) EN EL DIQUE SUR","1","5.500,00","1.155,00","6.655,00","2023-06-15","BSB ESTRUCTURES EDIF I PONTS","B66109752"],
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    [5300,"OB-PP-P-0068/2023","'SERVICIO DE REDACCIÓN DEL INFORME SOBRE EL ESTADO DE LA CABECERA NORTE DE LA TERMINAL FERROVIARIA DE C/D DEL MUELLE PRAT Y SU RELACIÓN CON LOS INCIDENTES OCURRIDOS EN ELLA'","2,5","14.900,00","3.129,00","18.029,00","2023-06-27","AYESA ENGINYERIA I SERVEIS S.A","A65514606"],
    [5301,"OB-PP-P-0070/2023","LEVANTAMIENTO TOPOGRÁFICO PARA EL PROYECTO NUEVA INFRAESTRUCTURA PARA EXTENSIÓN DE CONDUCCIONES EN EL MUELLE DE LA ENERGÍA","2","12.120,00","2.545,20","14.665,20","2023-07-07","INFRAPLAN BARCELONA, S.L.","B62687140"],
    [5302,"OB-PP-P-0074/2023","TRABAJOS DE COLOCACIÓN DE DOS MÁSTILES Y UNA BANDEROLA EN EL NUEVO EDIFICIO DE LA POLICIA PORTUARIA","1,5","29.202,66","6.132,56","35.335,22","2023-07-19","FCC CONSTRUCCIÓN, SA","A28854727"],
    [5303,"OB-PP-P-0084/2023","ESTUDIO DE CANTERAS PARA LA EJECUCIÓN DE OBRAS DEL PUERTO DE BARCELONA","2,5","9.600,00","2.016,00","11.616,00","2023-08-07","SENER MOBILITY S.A.U","A10770345"],
    [5304,"OB-PP-P-0088/2023","PROTECCIÓN DE UNA PARTE DE ESTRUCTURA METÀLICA QUE SOPORTA EL PAVIMENTO DE MADERA DE LA PASARELA RAMBLA DE MAR. PUERTO DE BARCELONA","2","38.139,80","8.009,36","46.149,16","2023-08-28","CITANIAS OBRAS Y SERVICIOS, S. L.U, ","B15675515"],
    [5305,"OB-PP-P-0092/2023","SEGUIMIENTO UTILIZACIÓN DORMIDERO CORMORANES, INVIERNO 2023-2024","8","5.850,00","1.228,50","7.078,50","2023-10-03","MINUARTIA ESTUDIS AMBIENTALS, SL","B58928656"],
    [5306,"OB-PP-P-0094/2023","ESTUDIO DEL COMPORTAMIENTO DE 2 SECCIONES DEL DIQUE DEL ESTE ANTE EPISODIOS DE REBASE. INCORPORACIÓN EN EL CMA","2","9.950,00","2.089,50","12.039,50","2023-10-02","FUND INST HIDRAULICA AMBIENTAL","G39655170"],
    [5307,"OB-PP-P-0096/2023","DISEÑO DE REFUERZOS DE LA ESTRUCTURA DE LAS JUNTAS DE DILATACIÓN DE LA PLANTA PRIMERA DE LA TERMINAL MARÍTIMA NORTE DEL WTC DE BARCELONA","1,5","2.500,00","525,00","3.025,00","2023-10-10","BUILDMATE CONSTRUCTION MANAGERS SL","B66290099"],
    [5308,"OB-PP-P-0099/2023","SUSTITUCIÓN DE DOS SONDAS DE VELOCIDAD DEL SONIDO EN SUPERFICIE (SVS) Y DE UN PERFILADOR DE VELOCIDAD DEL SONIDO EN PROFUNDIDAD (SVP), DEL SISTEMA HIDROGRÁFICO MULTIHÁZ","1","14.260,00","2.994,60","17.254,60","2023-10-23","KONGSBERG MARITIME SPAIN, S.L.U","B53026357"],
    [5309,"OB-PP-P-0117/2023","SERVICIO DE REDACCIÓN DEL ESTUDIO SOBRE LA AFECCIÓN DE LA PRECARGA EXISTENTE EN EL PROYECTO <NUEVO ACCESO FERROVIARIO. VÍAS DE ACCESO Y EXPEDICIÓN/RECEPCIÓN EN NOU LLOBREGAT. SERVICIOS AFECTADOS Y CONSOLIDACIÓN DE TERRENOS> SOBRE LA TUBERÍA DE IMPULSIÓN DE LA DESALINIZADORA DEL LLOBREGAT","1","5.000,00","1.050,00","6.050,00","2023-12-12","Sergio Gallego Urbano","NaN"],
    [5310,"OB-PP-P-0120/2023","SERVICIO DE ENSAYOS SOBRE MADERA EXISTENTE PARA LA OBRA NUEVA REHABILITACIÓN EDIFICIO PORTAL DE LA PAU","2","5.900,00","1.239,00","7.139,00","2023-12-18","SANITE","B63265086"],
    [5311,"OB-PP-P-0121/2023","SERVICIO DE REDACCIÓN DEL PROYECTO EJECUTIVO INSTALACIÓN ELÉCTRICA EN LAS EXPLANADAS DE SOPORTE A OPERACIONES EN EL MUELLE ADOSADO","1","3.500,00","735,00","4.235,00","2023-12-18","GERAD ROSELL INGENIERÍA CONSULTORES SLP","B65186611"],
    [5312,"OT-PP-P-0001/2023","XMA-23006 CONTRATO PUENTE PARA LA GESTIÓN DE LA RED MANUAL DE MEDICIÓN DE PARTÍCULAS EN SUSPENSIÓN Y PARTÍCULAS SEDIMENTABLES EN EL PUERTO DE BARCELONA. DEL 1 DE ABRIL AL 30 DE JUNIO de 2023","3","14.700,00","3.087,00","17.787,00","2023-04-01","MCV, S.A.","A08795544"],
    [5313,"OT-PP-P-0002/2023","XOP-23001 SIPORT XXI Estudio de Comportamiento Dinámico del ferry Martin i Soler en el Muelle de Lepanto","1","14.900,00","3.129,00","18.029,00","2023-05-26","SIPORT XXI, SL","B82363995"],
    [5314,"OT-PP-P-0004/2023","XMA-23012 CONTRATO PUENTE PARA LA GESTIÓN DE LA RED MANUAL DE MEDICIÓN DE PARTÍCULAS EN SUSPENSIÓN Y PARTÍCULAS SEDIMENTABLES EN EL PUERTO DE BARCELONA. DEL 1 DE JULIO AL 30 DE SEPTIEMBRE DE 2023 O HASTA ADJUDICACIÓN E INICIO DE CONTRATO DE LICITACIÓN EN CURSO EXP 2022-00436 / 2022E110031","3","14.700,00","3.087,00","17.787,00","2023-07-03","MCV, S.A.","A08795544"]
]}
