{ "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Codi"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objecte del contracte"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"text","id":"Durada (mesos)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, exclòs IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Import IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, inclòs IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"text","id":"Data d'adjudicació"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari CIF"}], "records": [ [2417,"2023E110037","XMA-23026 DNOTA Verificacions xarxa qualitat aire automàtica 2024","12","9.401,00","1.974,21","11.375,21","2024-01-16","DNOTA MEDIO AMBIENTE SL","B78218526"], [2418,"2023J540036","Representació processal de l'APB en el recurs contenciós administratiu 163/2023 interposat per Patrinova SL davant del Tribunal Superior de Justícia de Catalunya","12","2.830,19","169,81","3.000,00","2024-05-24","PUIG ABOS JOSEP MANUEL","NaN"], [2419,"2023J540037","Representació processal de l'APB en el recurs contenciós administratiu 172/2023 interposat per NordPrat2021, SL davant del Tribunal Superior de Justícia de Catalunya","12","1.660,23","309,77","1.970,00","2024-05-24","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2420,"2023N560040","Sessions de formació / difussió per a la Comunitat Portuària sobre temes tecnològics (IoT, 5G, Chat GPT, visió artifial..) i com pot impactar en l'activitat portuària","10","14.500,00","3.045,00","17.545,00","2024-02-12","FIP FUNDACIÓ PER LA INNOVACIO","G06962146"], [2421,"2023P050133","TRADUCCIONS DOCUMENTS NOVEMBRE 2023","1","667,36","40,05","707,41","2024-01-11","LUCAS WEST MICHAEL JAMES","NaN"], [2422,"2023R320096","Càmeres personals per a la Policia Portuària, (BodyCams)","1","10.339,60","2.171,32","12.510,92","2024-01-29","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"], [2423,"2023R410136","Curs Sotsinspector/a","1,5","4.403,10","0,00","4.403,10","2024-01-02","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [2424,"2023R440064","Neteja del vestuari laboral del personal sanitari de la APB (nov-dic 2023)","1","252,00","52,92","304,92","2024-01-10","BUGADERIA VADILLA SL","B67611343"], [2425,"2023R440065","Subministrament de nitrogen líquid","1","191,36","15,38","206,74","2024-01-10","OXIGEN SALUD SA","A58573171"], [2426,"2023R440066","Material odontologia - 3r trimestre 2023","1","1.790,27","287,75","2.078,02","2024-01-10","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [2427,"2024C230001","Quota anual de l’Associació Internacional de Ports (International Association of Ports and Harbors- IAPH) 2024 - Renovació","12","10.164,00","0,00","10.164,00","2024-01-25","INTERN.ASSOC. 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Club de Directius - Dinar amb Carles Cabrera INSTITUT CERDA - 1 febrer 2024","0,03","66,55","13,98","80,53","2024-02-01","SINGULARIS CATERING DE AUTOR","B67043331"], [2433,"2024C230007","Inscripció i participació de les sessions i activitats de l'Internacional Economic in Logistics (IEFL) corresponent l'any 2024","12","3.300,00","693,00","3.993,00","2024-04-10","BARCELONA CENTRE LOGISTIC SA","G60498854"], [2434,"2024C230008","DINAR - Rest. Club de Directius - Visita Qingdao PORT i grup de empreses per fomentar projecte similar al de B2B - 22 abril 2024","0,03","301,64","30,16","331,80","2024-04-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2435,"2024C230010","DINAR - Rest. Club de Directius - Vista al Port de Barcelona per signar un MOU Memorandum of Understanding - 10 maig 2024","0,03","207,46","20,75","228,21","2024-05-10","SINGULARIS CATERING DE AUTOR","B67043331"], [2436,"2024C230011","LLOGUER - Golondrina visita UPF-BSM i Supply Chain Management & International Logistics - 9 maig 2024","0,03","475,00","47,50","522,50","2024-05-09","SIRENAS SA","A08055642"], [2437,"2024C230013","LLOGUER - Mini autocar Visita IESE/IELF - 19 juny 2024","0,03","390,00","39,00","429,00","2024-06-19","AUTOCARS ESTEVE SL","B61771192"], [2438,"2024C230014","CÀTERING - Coffee Break visita IESE - 19 juny 2024","0,01","131,25","18,90","150,15","2024-06-19","OLIGUA 2023 SL","B13900600"], [2439,"2024C230015","INSCRIPCIÓ A LA REUNIÓ CERCLE D’ECONOMIA","0,03","1.100,00","231,00","1.331,00","2024-10-01","FUND.PRIVADA CERCLE D'ECONOMIA","G58219759"], [2440,"2024C230016","LLOGUER - Autocar visita d'IKEA al Port de Barcelona i la terminal BEST - 12 novembre 2024","0,03","94,00","9,40","103,40","2024-11-12","AUTOCARES IZARO SA","A08947715"], [2441,"2024C230017","SOPAR - Rest. Carballeira - Visita PORT DE YOKOHAMA amb motiu de la participació en el PAR 2024 - 2 novembre 2024","0,03","304,86","30,49","335,35","2024-11-02","REST CARBALLEIRA PROMEC SA","A08627606"], [2442,"2024C230018","DINAR - Rest. Carballeira - Reunió amb Sr. Guillermo Belcastro de BEST - 11 desembre 2024","0,03","132,47","13,25","145,72","2024-12-11","REST CARBALLEIRA PROMEC SA","A08627606"], [2443,"2024C260010","La intermodalitat de les exportacions del Sector Farmacèutic & Port de Barcelona","12","10.000,00","2.100,00","12.100,00","2024-01-02","DATA FRAME TEK SL","B01733716"], [2444,"2024C260011","LLOGUER - Golondrina per a la visita d´una delegació de COSCO XINA - 13 gener 2024","0,03","475,00","47,50","522,50","2024-01-09","SIRENAS SA","A08055642"], [2445,"2024C260015","QUOTA - Propeller Club de Lyon 2024","12","900,00","0,00","900,00","2024-01-15","THE PROPELLER CLUB OF EEUU","G61299517"], [2446,"2024C260016","Insercions publicitàries a les revistes l'Antenne i Journal de la Marine Marchande (JMM) del grup Supply Chain Magazine al 2024","12","10.708,00","0,00","10.708,00","2024-01-01","SAS SUPPLY CHAIN MAGAZINE","NaN"], [2447,"2024C260018","Expositor a la fira Top Transport Europe Marsella del 16 al 17 de octubre del 2024","0,06","8.300,00","0,00","8.300,00","2024-01-24","DG CONSULTANTS","NaN"], [2448,"2024C260019","Contractació de la quota anual a l’associació ECG (EUROPEAN CAR-TRANSPORT GROUP) pel 2024","12","7.600,00","0,00","7.600,00","2024-01-16","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2449,"2024C260021","Subscripció anual 2024 al diari TRANSPORTE XXI","12","151,20","6,05","157,25","2024-01-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [2450,"2024C260022","QUOTA GNTC 2024 - Groupement National de Transports Combinés - Renovació","12","1.753,86","0,00","1.753,86","2024-01-01","ASS GROUP NATION TRANSP COMBIN","NaN"], [2451,"2024C260023","ASSISTÈNCIA - a l´ECG General Assembly & Spring Congress 2024 - 23 maig 2024","0,03","1.342,00","0,00","1.342,00","2024-01-30","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2452,"2024C260024","Inscripció a jornada d'AECOC Luis Puzo - 15 febrer 2024","0,03","275,00","57,75","332,75","2024-02-08","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2453,"2024C260025","DINAR - Rest. FISKEBAR - Coordinació comercial, seguiment mercat, terminals, evolució sector i altres - 16 gener 2024","0,03","101,23","10,12","111,35","2024-01-16","SKYLIGHT PARTNERS SL","B67352880"], [2454,"2024C260027","CÀTERING - Consell Rector Automòbil - 30 gener 2024","0,03","775,00","77,50","852,50","2024-01-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2455,"2024C260029","CÀTERING - Esmorzar - Reunió Interna Subdirecció Comercial i Marketing - 15 gener 2024","0,03","270,00","27,00","297,00","2024-01-15","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2456,"2024C260030","ACTE PROMOCIÓ DELS SERVEIS MARITIMS I FERROVIARIS DEL PORT DE BARCELONA A TOLOSA 27/02/24","0,03","3.488,64","0,00","3.488,64","2024-02-14","SAS 2 RUE DIEUDONNE COSTES SAS","NaN"], [2457,"2024C260031","Speaker a la jornada digital Transporter de Classe Export Paris 2 juliol 2024","0,03","6.000,00","0,00","6.000,00","2024-02-15","SAS LINKATEAM","NaN"], [2458,"2024C260032","DINAR - Rest. Club de Directius - Estructura organitzativa Departament Comercial i Mkt - 31 gener 2024","0,03","41,64","4,16","45,80","2024-01-31","SINGULARIS CATERING DE AUTOR","B67043331"], [2459,"2024C260033","Renovació quota Fòrum Cultural del Cafè 2024","10","808,00","0,00","808,00","2024-02-21","FORUM CULTURAL DEL CAFE","G61456489"], [2460,"2024C260037","Promoció dels serveis ferroviaris del Port de Barcelona a França: realització d'un photocall","0,03","717,60","0,00","717,60","2024-02-21","SAS CAMELEON","NaN"], [2461,"2024C260038","Quota anual SPC Spain Short Sea Promotion Center 2024 del Port de Barcelona","9","2.200,00","0,00","2.200,00","2024-03-04","ASOC ESP PROM TTE CORTA DISTAN","G83245142"], [2462,"2024C260039","Assistència a la 15a edició del Dia del Transitari que tindrà lloc el 24 d´abril de 2024 a Mas Ravetllat (Barcelona) i que organitza ATEIA-OLTRA Barcelona","0,03","240,00","50,40","290,40","2024-03-04","ATEIA BCN, SL","B62974647"], [2463,"2024C260040","Col·laboració en l´Assemblea General Ordinària de socis d’ASFAC - 9 maig 2024","0,03","1.000,00","210,00","1.210,00","2024-03-04","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"], [2464,"2024C260041","Renovació quota AECafé 2024","9","1.898,22","0,00","1.898,22","2024-03-04","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2465,"2024C260042","DINAR - Rest. Club de Directius - Dinar amb COSCO i Romeu & Cia - 22 gener 2024","0,03","86,00","8,60","94,60","2024-01-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2466,"2024C260043","Asistencia reunión COnnect Entrepôt et LOgistique (CELO) Deauville – 26-27-28 de marzo del 2024","0,09","12.165,20","0,00","12.165,20","2024-02-29","SAS OPTIM SALON","NaN"], [2467,"2024C260044","Renovació quota anual 2024 de col·laborador de l’ASSOCIACIÓ CLÚSTER DE LA INDÚSTRIA D'AUTOMOCIÓ DE CATALUNYA – CIAC","9","2.000,00","0,00","2.000,00","2024-03-08","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2468,"2024C260045","Assistència com a col.laboradors a les jornades presencials de la 32ª edició de la Llotja de Cereals de la Mediterrània – 28 05 2024","0,03","743,80","156,20","900,00","2024-03-01","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2469,"2024C260046","CARREFOUR DU BOIS (TIMBERSHOW) - NANTES - 28-29-30 de maig del 2024","0,09","3.200,00","0,00","3.200,00","2024-03-08","CARREFOUR INTERNATIONAL DU BOI","NaN"], [2470,"2024C260047","Reserva de mobiliari extra per a la fira LetExpo 2024","0,12","551,00","0,00","551,00","2024-03-11","ALIS SERVICE SRL","NaN"], [2471,"2024C260048","Renovació Quota Càmara de Comerç de Saragossa 2024","9","2.325,00","0,00","2.325,00","2024-03-12","CAMARA OF COMERCIO ZARAGOZA","Q5073001I"], [2472,"2024C260049","Servei Coffee Break dia 7 març 2024 visita Combipass","0,03","113,50","13,80","127,30","2024-03-07","FORN NEW SANTA SL","B01937291"], [2473,"2024C260050","Contractació servei minibus dia 7 març 2024 visita Combipass","0,03","340,00","34,00","374,00","2024-03-07","AUTOCARS ESTEVE SL","B61771192"], [2474,"2024C260051","Ponent expert aduaner a l'acte 27/2/24 a Tolousse","0,03","600,00","126,00","726,00","2024-02-27","LLUCH OMS FRANCESC XAVIER","NaN"], [2475,"2024C260052","Renovació de l'Adhesió al Club REESO (del 8 desembre 2022 al 8 desembre 2024)","12","330,00","0,00","330,00","2024-01-01","ASSOCIATION REESO EUROCENTRE","NaN"], [2476,"2024C260053","Alta Quota Associació GDP-UCI 2024","12","1.541,00","0,00","1.541,00","2024-03-01","TEAM POSEIDON LIMITED","NaN"], [2477,"2024C260055","Pagament Conferències Seatrade Cruise Global 2024 Carla Salvadó","0,03","1.399,00","0,00","1.399,00","2024-04-01","UBMI PRINCETON LLC","NaN"], [2478,"2024C260060","Renovació quota Associació Qualimac 2024","9","1.500,00","0,00","1.500,00","2024-03-27","ASSOCIACIO QUALIMAC","G61306320"], [2479,"2024C260061","Contractació servei minibus dia 19 març 2024 KUEHNE NAGEL","0,03","280,00","28,00","308,00","2024-03-04","AUTOCARS ESTEVE SL","B61771192"], [2480,"2024C260062","Expositor a la jornada Odasce Europe Customs Conference 20-21 de novembre de 2024 a Marsella","0,03","7.500,00","0,00","7.500,00","2024-04-03","ASS O D A S C E","NaN"], [2481,"2024C260063","Servei de coffee break trobada ECG Academy del dia 7 febrer 2024","0,03","285,00","28,50","313,50","2024-02-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2482,"2024C260064","CÀTERING - per a la jornada del Grup de Treball de contenidors - 4 abril 2024","0,03","356,10","47,43","403,53","2024-04-03","FORN NEW SANTA SL","B01937291"], [2483,"2024C260065","Servei de Golondrina el dia 4 abril per a la visita de l´empresa EL MOSCA","0,03","712,50","71,25","783,75","2024-04-02","SIRENAS SA","A08055642"], [2484,"2024C260070","DINAR - Rest. Club de Directius - Trobada ECG Academy - 7 febrer 2024","0,03","913,64","91,36","1.005,00","2024-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2485,"2024C260071","DINAR - Rest. Club de Directius - Promoció tràfic automòbils - 7 febrer 2024","0,03","114,41","11,44","125,85","2024-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2486,"2024C260072","DINAR - Rest. Club de Directius - Coordinació comercial, seguiment tràfic de vehicles SAIC-COSCO - 5 febrer 2024","0,03","124,18","12,42","136,60","2024-02-05","SINGULARIS CATERING DE AUTOR","B67043331"], [2487,"2024C260073","servei minibus dia 4 abril 2024 per la visita d´EL MOSCA","0,03","280,00","28,00","308,00","2024-04-04","AUTOCARS ESTEVE SL","B61771192"], [2488,"2024C260078","Càtering per la jornada amb ICEX Valladolid 22 febrer 2024","0,03","236,36","23,64","260,00","2024-02-22","DATA FRAME TEK SL","B01733716"], [2489,"2024C260079","DINAR - Rest. Club de Directius - Promoció tràfic automòbils - 8 febrer 2024","0,03","118,41","11,84","130,25","2024-02-08","SINGULARIS CATERING DE AUTOR","B67043331"], [2490,"2024C260080","Càtering de la jornada del 31 de gener 2024 FER La Rioja & Port de Barcelona","0,03","230,91","23,09","254,00","2024-01-31","DATA FRAME TEK SL","B01733716"], [2491,"2024C260081","càtering per jornada amb Aragón Exterior 25 gener 2024","0,03","876,00","87,60","963,60","2024-01-25","DATA FRAME TEK SL","B01733716"], [2492,"2024C260082","DINAR - Rest. Club de Directius - Reunió estratègia captació nous armadors i operador terminals - 6 març 2024","0,03","114,27","11,43","125,70","2024-03-06","SINGULARIS CATERING DE AUTOR","B67043331"], [2493,"2024C260083","Càmara Oficial de Comerç de España en Marruecos Tánger","12","2.500,00","0,00","2.500,00","2024-01-01","Cámara Oficial de Comercio de","NaN"], [2494,"2024C260086","Servei minibus dia 11 abril 2024 per la visita de DECATHLON","0,03","188,00","18,80","206,80","2024-04-09","AUTOCARES IZARO SA","A08947715"], [2495,"2024C260087","DINAR - Rest. Carballeira - Reunio seguiment d'assumptes ferrocarril, situació mercat, obres ADIF, projecte França + properes passes - 21 març 2024","0,03","203,50","20,35","223,85","2024-03-21","REST CARBALLEIRA PROMEC SA","A08627606"], [2496,"2024C260089","Càtering per la jornada amb FAE Burgos 22 febrer 2024","0,03","655,50","65,55","721,05","2024-02-22","DATA FRAME TEK SL","B01733716"], [2497,"2024C260090","Servei minibus dia 20 de març a Saragossa Jornada Fundación Ibercaja","0,03","490,91","49,09","540,00","2024-03-20","VIAJES ANDROMEDA SA","A58325275"], [2498,"2024C260091","Contractació serveis per a la reserva espai i catering a Saragossa Jornada Ferroviaria a Fundación Ibercaja (Saragossa)","0,03","520,00","109,20","629,20","2024-03-20","FUNDACION BANCARIA IBERCAJA","G50000652"], [2499,"2024C260092","Renovació quota ALIA Aragón 2024","7","1.500,00","0,00","1.500,00","2024-05-14","ASOC LOGISTICA INNOVADORA","G99299299"], [2500,"2024C260093","DINAR - Rest. Vraba - Reunió coordinació MSC - 17 abril 2024","0,03","224,09","22,41","246,50","2024-04-17","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2501,"2024C260094","DINAR - Rest. Club de Directius - Reunió Hapad LLOYD seguiment comercial contenidors - 05 abril 2024","0,03","87,27","8,73","96,00","2024-04-05","SINGULARIS CATERING DE AUTOR","B67043331"], [2502,"2024C260095","DINAR - Rest. Club de Directius - Seguiment contacte comercial VELUMAR - 25 abril 2024","0,03","48,73","4,87","53,60","2024-04-25","SINGULARIS CATERING DE AUTOR","B67043331"], [2503,"2024C260096","DINAR - Rest. Club de Directius - Seguiment - Presentació nova CEO - 08 abril 2024","0,03","148,00","14,80","162,80","2024-04-08","SINGULARIS CATERING DE AUTOR","B67043331"], [2504,"2024C260097","DINAR - Rest. Vraba - Visats tripulació creuers - 23 abril 2024","0,03","424,00","42,40","466,40","2024-04-23","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2505,"2024C260098","DINAR - Rest. Club de Directius - Seguiment - Oportunitats - 10 abril 2024","0,03","223,09","22,31","245,40","2024-04-10","SINGULARIS CATERING DE AUTOR","B67043331"], [2506,"2024C260099","Participació el Miting d'Auto 2024 organitzat pel CIAC, que es celebra el dia 13 de juny de 2024","0,03","5.000,00","1.050,00","6.050,00","2024-05-17","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2507,"2024C260100","Col·laboració jornada FÒRUM ATEIA Aragó. 11 abril 2024","0,03","1.000,00","210,00","1.210,00","2024-04-11","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [2508,"2024C260101","DINAR - Rest. Club de Directius - Coordinació comercial EL MOSCA + clients - 04 abril 2024","0,03","230,45","23,05","253,50","2024-04-04","SINGULARIS CATERING DE AUTOR","B67043331"], [2509,"2024C260102","Assistència a Jornada organitzada per la F&L a Treviso els dies 16 i 17 d'abril del 2024","0,06","488,00","0,00","488,00","2024-04-16","AISBL EUR FREIGHT LOG LEADERS","NaN"], [2510,"2024C260103","DINAR - Rest. Club de Directius - Programa intercanvi Port Hamburg - 15 abril 2024","0,03","79,82","7,98","87,80","2024-04-15","SINGULARIS CATERING DE AUTOR","B67043331"], [2511,"2024C260104","Renovació de l'Adhesió al CLSO Club de la Logistica del Sud Oest (del 12 març 2024 a l'11 març 2025)","12","200,00","0,00","200,00","2024-03-12","CLUB LOGISTIQUE DU SUD-OUEST","NaN"], [2512,"2024C260105","catering per al Consell Rector Automòbil pel dia 6 maig 2024","0,03","470,00","47,00","517,00","2024-05-06","KTRING DE LA PEPI SL","B67401539"], [2513,"2024C260106","PARTICIPACIÓ DEL PORT DE BARCELONA AL CONGRESO ESPAÑOL DEL CAFÉ 2024","0,03","2.000,00","420,00","2.420,00","2024-05-23","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2514,"2024C260107","Màrqueting i sala jornada serveis feroviaris PdB 03 oct Lyon","0,03","2.500,00","0,00","2.500,00","2024-05-24","SAS LINKATEAM","NaN"], [2515,"2024C260108","Expositor jornada Symposium Douane Classe Export Lyon 3 oct","0,03","5.000,00","0,00","5.000,00","2024-05-25","SAS LINKATEAM","NaN"], [2516,"2024C260109","Renovació quota ATEIA Aragó 2024","12","200,00","0,00","200,00","2024-05-27","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [2517,"2024C260110","Renovació Quota Cámara Navarra de Comercio, Industria y Servicios","12","3.000,00","0,00","3.000,00","2024-05-27","CAMARA OFICIAL COMERCIO INDUS","Q3173001C"], [2518,"2024C260111","Renovació Quota CONFEDERACIÓN DE ASOCIACIONES EMPRESARIALES DE BURGOS","12","3.000,00","0,00","3.000,00","2024-05-27","CONFEDERACION DE ASOCIACIONES","G09032723"], [2519,"2024C260112","DINAR - Rest. Vraba - Actualizació amb sanitat exterior - 8 maig 2024","0,03","105,45","10,55","116,00","2024-05-08","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2520,"2024C260113","DINAR - Rest. Club de Directius - Estudi de movilitat de creuers - 16 abril 2024","0,03","101,82","10,18","112,00","2024-04-16","SINGULARIS CATERING DE AUTOR","B67043331"], [2521,"2024C260114","DINAR - Rest. Club de Directius - Visita COMBIPASS FRANCE - 7 març 2024","0,03","153,36","15,34","168,70","2024-03-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2522,"2024C260116","DINAR - Rest. Vraba - Explicació de les oportunitats de la Copa America al Centro Español de Logistica - 8 maig 2024","0,03","545,45","54,55","600,00","2024-05-08","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2523,"2024C260117","Renovación de la Adhesión al Cluster TENLOG OCCITANIE (del 22 de febrero del 2024 al 21 de febrero del 2025)","12","1.500,00","0,00","1.500,00","2024-05-11","TEN LOG OCCITAINE CLUSTER TRAN","NaN"], [2524,"2024C260118","Renovació de l'Adhesió a la asociació profesional Eurosud Team","12","700,00","0,00","700,00","2024-05-11","ASSOCIATION EUROSUD TRANSPORT","NaN"], [2525,"2024C260122","Servei de coffee break per la visita de DHL del dia 21 de març","0,03","86,40","8,64","95,04","2024-03-19","FORN NEW SANTA SL","B01937291"], [2526,"2024C260123","DINAR - Rest. FISKEBAR - Projectes de metanol i previsions d'activitat de Wallenius al PdB - 14 maig 2024","0,03","207,73","20,77","228,50","2024-05-14","SKYLIGHT PARTNERS SL","B67352880"], [2527,"2024C260124","servei de catering per la visita de Cosmopartner del dia 8 de maig","0,03","263,90","26,39","290,29","2024-05-08","KTRING DE LA PEPI SL","B67401539"], [2528,"2024C260125","servei de coffe break per la visita de l AACVB el dia 13 de maig","0,03","178,00","22,38","200,38","2024-05-22","FORN NEW SANTA SL","B01937291"], [2529,"2024C260126","Quota associació Càmera Italiana di Commercio di Barcelona 2024","12","1.000,00","0,00","1.000,00","2024-04-20","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [2530,"2024C260127","Servei de catering per a la visita de la CAMARA DE NAVARRA 10 06","0,03","670,25","101,89","772,14","2024-05-31","FORN NEW SANTA SL","B01937291"], [2531,"2024C260128","servei minibus dia 4 juny per a la visita de SYNERGY FRANCE","0,03","230,00","23,00","253,00","2024-05-31","AUTOCARS ESTEVE SL","B61771192"], [2532,"2024C260129","DINAR - Rest. Club de Directius - Coordinació comercial i seguiment tràfic cafeters + ECF-LC + projectes Pacorini - 16 maig 2024","0,03","57,14","5,71","62,85","2024-05-16","SINGULARIS CATERING DE AUTOR","B67043331"], [2533,"2024C260130","DINAR - Rest. Club de Directius - Coordinació comercial i seguiment tràfic - 23 maig 2024","0,03","78,00","7,80","85,80","2024-05-23","SINGULARIS CATERING DE AUTOR","B67043331"], [2534,"2024C260131","LLOGUER - Autocar per la visita del CENTRO ESPAÑOL DE LOGISTICA - 08 maig 2024","0,03","200,00","20,00","220,00","2024-05-08","AUTOCARS BADABUS SL","B65519621"], [2535,"2024C260132","CÀTERING - Servei de coffee break per la visita de Cargoflores - 23 maig 2024","0,03","223,10","22,31","245,41","2024-05-23","KTRING DE LA PEPI SL","B67401539"], [2536,"2024C260133","LLOGUER - Autocar per la visita de Cosmopartner - 08 maig 2024","0,03","235,00","23,50","258,50","2024-05-08","AUTOCARES IZARO SA","A08947715"], [2537,"2024C260134","Renovació Quota FEDERACIÓN DE EMPRESAS DE LA RIOJA - Quota 2024","12","1.470,14","0,00","1.470,14","2024-03-05","FEDERACION DE EMPRESAS DE LA R","G26019737"], [2538,"2024C260135","DINAR - Rest. Vraba - Operativa MSC cruceros - 12 juny 2024","0,03","396,36","39,64","436,00","2024-06-12","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2539,"2024C260136","LLOGUER - Servei d´autocar per la visita de la CAMARA DE NAVARRA - 10 juny 2024","0,03","210,00","21,00","231,00","2024-06-10","AUTOCARS ESTEVE SL","B61771192"], [2540,"2024C260137","Còctel presentació dels nous serveis ferroviaris del PdB amb França 03 octubre Lyon","12","2.665,00","0,00","2.665,00","2024-05-21","SASU LYON HOTEL INTERNATIONAL","NaN"], [2541,"2024C260138","CÀTERING - Per a la visita de l´empresa STRADIVARIUS - 11 juny 2024","0,03","69,90","9,67","79,57","2024-06-11","FORN NEW SANTA SL","B01937291"], [2542,"2024C260139","Creació d'un banner promocional per a la ECG (EUROPEAN CAR-TRANSPORT GROUP)","0,03","360,00","75,60","435,60","2024-04-16","FORCEN ACERO DAVID","NaN"], [2543,"2024C260143","LLOGUER - Servei d´autocar per la visita d´AMERICA´S ALLIANCE - 12 juny 2024","0,03","750,00","75,00","825,00","2024-06-12","AUTOCARS ESTEVE SL","B61771192"], [2544,"2024C260144","CÀTERING - Coffee break per la visita de UNIVERSITAT ABAT OLIVA - 14 juny 2024","0,03","194,20","24,93","219,13","2024-06-14","FORN NEW SANTA SL","B01937291"], [2545,"2024C260145","Servei Golondrinas dia 30 abril per atendre visita comercial","0,03","712,50","71,25","783,75","2024-04-20","SIRENAS SA","A08055642"], [2546,"2024C260146","Assistència a la fira Logitrans Istambul Nov 2024","0,09","10.910,40","0,00","10.910,40","2024-07-05","EKO MMI FUARCILIK LTD","NaN"], [2547,"2024C260147","DINAR - Rest. FISKEBAR - Coordinació comercial, seguiment tràfic alfals - 13 juny 2024","0,03","135,45","13,55","149,00","2024-06-13","SKYLIGHT PARTNERS SL","B67352880"], [2548,"2024C260148","CÀTERING - Per a la visita de l´empresa ASPAPEL - 13 juny 2024","0,03","64,00","6,40","70,40","2024-06-13","KTRING DE LA PEPI SL","B67401539"], [2549,"2024C260149","CÀTERING - Servei de pausa café per a la visita del grup America´s Alliance - 12 juny 2024","0,03","265,00","26,50","291,50","2024-06-12","KTRING DE LA PEPI SL","B67401539"], [2550,"2024C260150","LLOGUER - Autocar per a la visita de l´empresa ASPAPEL - 13 juny 2024","0,03","180,00","18,00","198,00","2024-06-13","AUTOCARS ESTEVE SL","B61771192"], [2551,"2024C260151","CÀTERING - Servei de coffee break per la visita de TRANSGLORY ROMEU - 20 juny 2024","0,03","111,30","14,36","125,66","2024-06-20","FORN NEW SANTA SL","B01937291"], [2552,"2024C260152","LLOGUER - Autocar per la visita d´STRADIVARIUS - 11 juny 2024","0,03","188,00","18,80","206,80","2024-06-11","AUTOCARES IZARO SA","A08947715"], [2553,"2024C260153","ANÀLISI DE L’EXPERIÈNCIA DELS TRANSPORTISTES AL SEU PAS PEL PORT DE BARCELONA I PRE-AVÍS","1,5","11.970,00","2.513,70","14.483,70","2024-09-25","IDOM CONSULTING ENGINEERING AR","A48283964"], [2554,"2024C260154","ASSISTENCIA - a l´ECG Conference 2024 Hamburg - 25 octubre 2024","0,03","2.142,00","0,00","2.142,00","2024-07-12","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2555,"2024C260155","Col·laboració fiscalista per a Webinar","12","300,00","63,00","363,00","2024-07-10","CARO JAUME & PARTNERS SL","B93569754"], [2556,"2024C260156","Organització de jornades temàtiques al hinterland en el marc de la Copa Amèrica 2024","6","5.000,00","1.050,00","6.050,00","2024-07-24","DATA FRAME TEK SL","B01733716"], [2557,"2024C260157","Assistència a la conferència Automotive Logistics And Supply Chain Europe 2025","0,09","6.423,02","0,00","6.423,02","2024-07-22","ULTIMA MEDIA LTD","NaN"], [2558,"2024C260158","Subscripció Tradewinds","12","1.867,00","392,07","2.259,07","2024-07-25","NHST Global Publications AS","NaN"], [2559,"2024C260159","Renovació subscripció Shipping Analytics and Greenpact Ships service","12","14.266,54","0,00","14.266,54","2024-08-12","ESGIAN AS","NaN"], [2560,"2024C260160","Lloguer autocar per la visita de KUEHNE NAGEL 17 juny","0,03","235,00","23,50","258,50","2024-06-07","AUTOCARES IZARO SA","A08947715"], [2561,"2024C260161","DINAR - Rest. Carballeira - Regim aduaner transportistes marroquins i turcs - 25 juny 2024","0,03","179,91","17,99","197,90","2024-06-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2562,"2024C260162","CÀTERING - Servei de pausa café per la visita d´HENKEL - 17 juliol 2024","0,03","211,25","21,13","232,38","2024-07-17","KTRING DE LA PEPI SL","B67401539"], [2563,"2024C260163","Lanyards per a la jornada del café - 6 i 7 juny 2024","0,03","759,00","159,39","918,39","2024-06-06","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [2564,"2024C260164","CÀTERING - Servei de catering per a la sessió del Consell Rector SSS - 11 juliol 2024","0,03","257,60","34,51","292,11","2024-07-11","FORN NEW SANTA SL","B01937291"], [2565,"2024C260165","LLOGUER - Servei de Golondrinas per la visita d´AMERICA´S ALLIANCE - 12 juny 2024","0,03","475,00","47,50","522,50","2024-06-12","SIRENAS SA","A08055642"], [2566,"2024C260166","DINAR - Rest. Club de Directius - Coordinació comercial i seguiment tràfic i situació sector transitari - 20 juny 2024","0,03","62,41","6,24","68,65","2024-06-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2567,"2024C260167","DINAR - Rest. Club de Directius - Coordinació comercial i seguiment tràfic i situació canaries - 26 juny 2024","0,03","60,86","6,09","66,95","2024-06-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2568,"2024C260168","DINAR - Rest. Vraba - Coordinació comercial seguiment actual context trasport, Hapag i altres - 31 juliol 2024","0,03","160,00","16,00","176,00","2024-07-31","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2569,"2024C260169","DINAR - Rest. Club de Directius - Visita BYD - 14 juny 2024","0,03","237,23","23,72","260,95","2024-06-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2570,"2024C260170","DINAR - Rest. Club de Directius - Visita HMM Europe Headquarter - 19 juny 2024","0,03","280,09","28,01","308,10","2024-06-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2571,"2024C260171","CÀTERING - Per al Consell Rector de l'Automòbil - 26 juny 2024","0,03","513,00","51,30","564,30","2024-06-26","KTRING DE LA PEPI SL","B67401539"], [2572,"2024C260172","LLOGUER - Autocar per la visita de DSV - 20 juny 2024","0,03","280,00","28,00","308,00","2024-06-20","AUTOCARS ESTEVE SL","B61771192"], [2573,"2024C260173","sala espai hotel Grand Marina , serveis audiovisuals i servei esmorzar per la Jornada del Ferrocarril del 17 abril 2024","0,03","7.118,91","1.494,97","8.613,88","2024-09-26","WORLD TRADE CENTER HOTEL SL","B62133384"], [2574,"2024C260174","Publi reportatge Lignes publicat a La lettre ferroviaire, Businews, Ecomnews i Transpod","3","500,00","105,00","605,00","2024-09-10","LIGNES","NaN"], [2575,"2024C260175","DINAR - Rest. VRABA - pels assistents de l´Asociación Española del Café - 17 setembre 2024","0,03","945,45","94,55","1.040,00","2024-09-17","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2576,"2024C260176","CÀTERING - Pausa café per la visita de l´AECafe - 17 setembre 2024","0,03","202,50","20,25","222,75","2024-09-17","KTRING DE LA PEPI SL","B67401539"], [2577,"2024C260177","CÀTERING - Servei de pausa café per la visita de ECF Logistic Committee - 26 setembre 2024","0,03","113,50","13,80","127,30","2024-09-26","FORN NEW SANTA SL","B01937291"], [2578,"2024C260178","CÀTERING - Servei de pausa café per la visita de JDE - 1 octubre 2024","0,03","174,50","22,33","196,83","2024-10-01","FORN NEW SANTA SL","B01937291"], [2579,"2024C260179","CÀTERING - Servei d´esmorzar pel Comitè Logístic de l´European Coffee Federation - 27 setembre 2024","0,03","258,00","25,80","283,80","2024-09-27","KTRING DE LA PEPI SL","B67401539"], [2580,"2024C260180","CÀTERING - Visita de NEXT MARITIME - 25 setembre 2024","0,03","286,00","39,60","325,60","2024-09-25","FORN NEW SANTA SL","B01937291"], [2581,"2024C260181","LLOGUER - Autocar per la visita de l´Asociación Española del Café - AECafe - 17 setembre 2024","0,03","211,00","21,10","232,10","2024-09-17","AUTOCARES IZARO SA","A08947715"], [2582,"2024C260182","Assistència a Jornada organitzada per la F&L a Saragossa els dies 16 i 17 d'octubre del 2024","0,06","800,00","168,00","968,00","2024-10-09","THE EUROPEAN FREIGHT AND LOGIS","N0174504A"], [2583,"2024C260183","Invitació a 10 clients a 3 partits del USAP a Perpinyà","12","11.000,00","0,00","11.000,00","2024-11-25","SA USAP","NaN"], [2584,"2024C260184","Impressió triptics vehículos","0,03","850,00","178,50","1.028,50","2024-09-10","ARTS GRAFIQUES GRAFIKO SL","B62589338"], [2585,"2024C260185","DINAR - Rest. Club de Directius - Coordinació comercial estat mercat, seguiment tràfics + nous projectes - 19 setembre 2024","0,03","54,27","5,43","59,70","2024-09-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2586,"2024C260186","DINAR - Rest. VRABA - Per visita European Coffee Federation - LC - 27 setembre 2024","0,03","449,18","44,92","494,10","2024-09-27","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2587,"2024C260187","LLOGUER - Autocar per trasllat a terminal de JDE Coffee - 1 octubre 2024","0,03","210,00","21,00","231,00","2024-10-01","AUTOCARS ESTEVE SL","B61771192"], [2588,"2024C260188","DINAR - Rest. Club de Directius - Reunió amb STADLER, COMSA, MAFEX - Plantejar propostes amb objectiu d'incrementar quota transport ferrocarril - 9 setembre 2024","0,03","156,14","15,61","171,75","2024-09-09","SINGULARIS CATERING DE AUTOR","B67043331"], [2589,"2024C260189","LLOGUER - Autocar per la visita de l´European Coffee Federation - 27 setembre 2024","0,03","333,00","33,30","366,30","2024-09-27","AUTOCARES IZARO SA","A08947715"], [2590,"2024C260190","DINAR - Rest. Club de Directius - Reunió ROYAL CARIBEAN - seguiment obres terminal creuers - 19 setembre 2024","0,03","68,27","6,83","75,10","2024-09-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2591,"2024C260191","Participació de Xavier Lluch en la jornada Odasce Europe Customs Conference 20-21 de novembre de 2024 a Marsella","0,06","800,00","168,00","968,00","2024-10-15","LLUCH OMS FRANCESC XAVIER","NaN"], [2592,"2024C260192","Participaciò Ferry Shipping Summit","0,03","1.094,15","0,00","1.094,15","2024-10-15","FERRY SHIPPING SUMMIT B.V.","NaN"], [2593,"2024C260193","lloguer sala WTC per atendre la visita del 27 setembre de ZLC","0,03","399,00","83,79","482,79","2024-09-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2594,"2024C260194","DINAR - Rest. Club de Directius - Coordinació comercial i seguiment oportunitats immo-logistiques, novetats ZAL, i altres - 29 juliol 2024","0,03","52,64","5,26","57,90","2024-07-29","SINGULARIS CATERING DE AUTOR","B67043331"], [2595,"2024C260195","DINAR - Rest. Carballeira - Reunió preparació MEDPORTS 2025 BARCELONA - 27 març 2024","0,03","251,14","25,11","276,25","2024-03-03","REST CARBALLEIRA PROMEC SA","A08627606"], [2596,"2024C260196","Adhesió al CLIPER Club Logistique Intermodal Portuaire de l'Euro Region (del 01/01/2024 al 31/12/2024)","12","390,00","0,00","390,00","2024-10-22","CLUB LOGISTIQUE DU SUD-OUEST","NaN"], [2597,"2024C260197","Inscripció a la Meet The Buyer Aragó 25 sep","0,03","1.000,00","210,00","1.210,00","2024-09-25","ARAGON EXTERIOR SA","A50467877"], [2598,"2024C260198","CÀTERING - Esmorzar per a la visita Board of Directors DSV - 2 octubre 2024","0,03","177,00","17,70","194,70","2024-10-02","KTRING DE LA PEPI SL","B67401539"], [2599,"2024C260199","LLOGUER - Autocar per la jornada PHARMA AULA GMP - 5 novembre 2024","0,03","210,00","21,00","231,00","2024-11-05","AUTOCARS ESTEVE SL","B61771192"], [2600,"2024C260200","DINAR - Rest. VRABA - Promoció tràfic automòbils - 23 octubre 2024","0,03","155,45","15,55","171,00","2024-10-23","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2601,"2024C260201","Alfombreta calendaris regal Francia 2025","0,03","1.300,00","273,00","1.573,00","2024-11-13","PROMOCIONES DIVERTIDAS SL","B65320129"], [2602,"2024C260202","CÀTERING - Per a la jornada PHARMA AULA GMP - 5 novembre 2024","0,03","1.295,50","184,00","1.479,50","2024-11-05","FORN NEW SANTA SL","B01937291"], [2603,"2024C260203","DINAR - Rest. Club de Directius - Coordinació comercial, seguiment bonificacions, intregració MESSINA dins MSC i altres - 14 octubre 2024","0,03","67,05","6,70","73,75","2024-10-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2604,"2024C260205","LLOGUER - Servei autocar per a la visita d'ACEPALMA - 11 novembre 2024","0,03","260,00","26,00","286,00","2024-11-11","AUTOCARS ESTEVE SL","B61771192"], [2605,"2024C260206","LLOGUER - Servei autocar per la visita d´ENSTO NOVEXIA - 7 novembre 2024","0,03","211,00","21,10","232,10","2024-11-07","AUTOCARES IZARO SA","A08947715"], [2606,"2024C260207","CÀTERING - Servei finger food per la 4a sessió Consell Rector automobil - 6 novembre 2024","0,03","586,00","58,60","644,60","2024-11-06","KTRING DE LA PEPI SL","B67401539"], [2607,"2024C260208","CÀTERING - Servei esmorzar per a la jornada PHARMA AULA GMP - 5 novembre 2024","0,03","677,00","85,55","762,55","2024-11-05","FORN NEW SANTA SL","B01937291"], [2608,"2024C260209","CÀTERING - Servei esmorzar per a la visita d´ENSTO NOVEXIA - 7 novembre 2024","0,03","107,00","13,60","120,60","2024-11-07","FORN NEW SANTA SL","B01937291"], [2609,"2024C260210","LLOGUER - Servei autocar per a la visita d´ALLIANZ LOGISTICS - 28 novembre 2024","0,03","168,04","16,80","184,84","2024-11-28","AUTOCARES CANALS SA","A08215428"], [2610,"2024C260211","LLOGUER - Servei autocar per a la visita de TVS - 21 novembre 2024","0,03","240,00","24,00","264,00","2024-11-21","AUTOCARS ESTEVE SL","B61771192"], [2611,"2024C260212","CÀTERING - Servei esmorzar per a la visita de TVS - 21 novembre 2024","0,03","200,00","25,49","225,49","2024-11-21","FORN NEW SANTA SL","B01937291"], [2612,"2024C260213","CÀTERING - Servei finger lunch per a la sessió GT Promoció de mercats i tràfic contenitzat - 20 novembre 2024","0,03","307,50","40,76","348,26","2024-11-20","FORN NEW SANTA SL","B01937291"], [2613,"2024C260214","DINAR - Rest. VRABA - Seguiment mercat i altres - 4 desembre 2024","0,03","215,91","21,59","237,50","2024-12-04","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2614,"2024C260215","DINAR - Rest. Club de Directius - Seguiment de projectes varis Tailwind-Martinco-LIDL - 18 novembre 2024","0,03","107,91","10,79","118,70","2024-11-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2615,"2024C260216","DINAR - Rest. Carballeira - Perspectives terminal - 4 desembre 2024","0,03","104,55","10,45","115,00","2024-12-04","REST CARBALLEIRA PROMEC SA","A08627606"], [2616,"2024C260217","DINAR - Rest. Carballeira - Seguiment tràfic ferroviàri general i França en particular, obres ADIF, pols del mercat, etc... - 17 desembre 2024","0,03","241,95","24,20","266,15","2024-12-17","REST CARBALLEIRA PROMEC SA","A08627606"], [2617,"2024C260218","CÀTERING - Servei esmorzar per a la jornada sobre normativa PIF - 21 novembre 2024","0,03","495,00","49,50","544,50","2024-11-21","KTRING DE LA PEPI SL","B67401539"], [2618,"2024C260219","CÀTERING - Servei esmorzar per a la jornada de la Subdirecció de Comercial - 13 desembre 2024","0,03","145,50","18,39","163,89","2024-12-13","FORN NEW SANTA SL","B01937291"], [2619,"2024C260220","CÀTERING - Servei esmorzar per a la jornada de la visita de MANGO - 16 desembre 2024 - ANUL·LADA PER DEFUNCIÓ","0,03","167,20","22,21","189,41","2024-12-16","FORN NEW SANTA SL","B01937291"], [2620,"2024C260221","LLOGUER - Servei d'autocar per a la visita a l´SCANER del Port de Barcelona - 9 desembre 2024","0,03","168,04","16,80","184,84","2024-12-09","AUTOCARES CANALS SA","A08215428"], [2621,"2024C280003","Assistència fira Cruise week Europe 11 a 14 març Gènova","0,09","5.760,00","0,00","5.760,00","2024-03-11","ASBL CRUISE LINES INTERN ASSOC","NaN"], [2622,"2024C280004","Quota MEDCRUISE 2024 - Renovació","12","5.400,00","0,00","5.400,00","2024-02-16","MEDCRUISE ASSOCIATION","G62941190"], [2623,"2024C280005","DINAR - Rest. Club de Directius - Actualització situació creuers - 15 gener 2024","0,03","54,36","5,44","59,80","2024-01-15","SINGULARIS CATERING DE AUTOR","B67043331"], [2624,"2024C280006","Publicitat digital 2024 a Ports & Destinations","12","1.500,00","0,00","1.500,00","2024-02-13","CRUISEWORTHY","NaN"], [2625,"2024C280007","Publicitat digital 2024 a CruiseTimes","12","3.600,00","0,00","3.600,00","2024-02-13","CEDAR PRODUCTIONS LIMITED","NaN"], [2626,"2024C280008","Publicitat 2024 a Cruise Insight","12","3.000,00","0,00","3.000,00","2024-02-13","ASHCROFT AND ASSOCIATES LTD","NaN"], [2627,"2024C280009","Publicitat 2024 a Seatrade Review","12","2.800,00","0,00","2.800,00","2024-02-13","INFORMA MARKETS UK LTD","NaN"], [2628,"2024C280010","Publicitat digital 2024 a la web de Seatrade","12","1.500,00","0,00","1.500,00","2024-02-13","INFORMA MARKETS UK LTD","NaN"], [2629,"2024C280011","Publicitat digital 2023 a Ports & Destinations","12","1.500,00","0,00","1.500,00","2024-02-21","CRUISEWORTHY","NaN"], [2630,"2024C280012","Publicitat 2024 a Cruise Industry News","10","3.397,86","0,00","3.397,86","2024-02-21","CRUISE INDUSTRY NEWS","NaN"], [2631,"2024C280013","Publicitat digital 2024 a Cruise & Ferry Review","10","3.040,78","0,00","3.040,78","2024-02-13","TUDOR ROSE HOLDINGS LTD","NaN"], [2632,"2024C280014","Impressió catàlegs Creuers 2024","0,3","2.230,00","468,30","2.698,30","2024-02-27","C G CREACIONES GRAFICAS SAU","A08345035"], [2633,"2024C280015","Pagament Conferències Seatrade Cruise Global 2024 Mar Pérez","0,03","1.399,00","0,00","1.399,00","2024-04-01","UBMI PRINCETON LLC","NaN"], [2634,"2024C280017","Impressió panells fira CLIA Innovation 2024","0,09","942,00","0,00","942,00","2024-04-16","GESTA ALLESTIMENTI SRL","NaN"], [2635,"2024C280018","Servei suport Secretaria Tècnica del Consell de la Sostenibilitat dels creuers","1","14.850,00","3.118,50","17.968,50","2024-02-27","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [2636,"2024C280019","Diseny i construcció stand Seatrade Med Málaga, que es celebra del 14 al 15 de setembre de 2022","0,03","2.640,00","554,40","3.194,40","2024-05-10","MEDCRUISE ASSOCIATION","G62941190"], [2637,"2024C280020","DINAR - Rest. Club de Directius - Aprovisionament creuers - 20 febrer 2024","0,03","249,95","25,00","274,95","2024-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2638,"2024C280023","Participació al International Cruise Summit 2024","0,03","6.000,00","1.260,00","7.260,00","2024-05-07","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2639,"2024C280024","Impressió catàlegs BCF 2024","0,03","777,00","163,17","940,17","2024-03-13","C G CREACIONES GRAFICAS SAU","A08345035"], [2640,"2024C280025","Enviament material Seatrade Cruise Global Miami 2024","0,03","143,50","0,00","143,50","2024-04-24","EXPOTRANSIT EVENTS LOGISTICS","B66702747"], [2641,"2024C280026","LLOGUER - Autocar visita delegació Tokio - 27 juny 2024","0,03","180,00","18,00","198,00","2024-06-27","AUTOCARS ESTEVE SL","B61771192"], [2642,"2024C280027","DINAR - Rest. Club de Directius - Consultora WE CANVAS - 14 maig 2024","0,03","88,18","8,82","97,00","2024-05-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2643,"2024C280029","LLOGUER - Autocar delegació Qatar cruise - 3 juliol 2024","0,03","260,00","26,00","286,00","2024-07-03","AUTOCARS ESTEVE SL","B61771192"], [2644,"2024C280030","Construcció de l'stand del Port de Barcelona dins el Pavelló Medcruise - SeatradeMed 2024","1","6.570,00","0,00","6.570,00","2024-08-06","GRAPHIS STUDIO SRL","NaN"], [2645,"2024C280031","Construcció i electricitat stand Seatrade med Málaga 2024","1","3.140,00","659,40","3.799,40","2024-08-23","MEDCRUISE ASSOCIATION","G62941190"], [2646,"2024C280032","Lloguer espai stand Seatrade med Málaga 2024","1","9.920,00","0,00","9.920,00","2024-08-28","INFORMA MARKETS UK LTD","NaN"], [2647,"2024C280033","CÀTERING - Esmorzar Royal Caribbean - 19 setembre 2024","0,03","149,50","19,28","168,78","2024-09-19","FORN NEW SANTA SL","B01937291"], [2648,"2024C280034","DINAR - Rest. VRABA - Operativa MSC Cruceros - 15 octubre 2024","0,03","189,09","18,91","208,00","2024-10-15","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2649,"2024C280035","SOPAR - Rest. Jonny Catering - Sopar departamental fi de temporada creuers - 12 desembre 2024","0,03","114,57","11,46","126,03","2024-12-12","GASTROBARNA SL","B19718527"], [2650,"2024C290007","Disseny i construcció d'estand per a la Fruit Logística de Berlín 2024","0,09","14.890,00","3.126,90","18.016,90","2024-01-09","ATERA STUDIO SL","B01677517"], [2651,"2024C290010","RESERVA D'ESPAI - Contractació de servei de càtering i personal de servei jornada Connectant el Marroc amb Europa. Porta d'entrada, el Port de Barcelona - 17 gener 2024","0,03","8.167,96","0,00","8.167,96","2024-01-08","STE DANFA SA","NaN"], [2652,"2024C290011","Gadgets específics per a la fira Fruit Logistica de Berlin 7 al 9 de febrer","0,09","1.681,48","353,11","2.034,59","2024-01-12","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2653,"2024C290012","Producció gràfica, transport e instalació amb la imatge del Port de Barcelona per a la Fruit Logística de Berlín 7 a 9 febrer 2024","0,09","10.160,00","2.133,60","12.293,60","2024-01-26","OCLOCK - ROTULACION S.L.","B87589156"], [2654,"2024C290013","CÀTERING - Fira Fruit Logística 2024 que se celebrarà a Berlín - 7 al 9 febrer 2024","0,09","5.541,24","0,00","5.541,24","2024-01-24","MSA GASTRONOMIE GMBH","NaN"], [2655,"2024C290014","Servei de producció gràfica, transporti, muntatge, desmuntatge d'elements gràfics per a la jornada Connectant el Marroc amb Europa. Porta d'entrada, el Port de Barcelona","0,03","1.977,97","0,00","1.977,97","2024-01-17","WENO DIGITAL AGENCY SARL","NaN"], [2656,"2024C290015","SERVEIS FIRALS PER A LA FRUIT LOGÍSTICA DE BERLÍN 2024","0,09","11.880,00","0,00","11.880,00","2024-02-06","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"], [2657,"2024C290016","Contractació del servei de producció audiovisual per la jornada Conectando Marruecos con Europa. Puerta de entrada, el Port de Barcelona","0,03","637,47","0,00","637,47","2024-01-17","WENO DIGITAL AGENCY SARL","NaN"], [2658,"2024C290017","PRODUCCIÓ I IMPRESSIÓ DE DÍPTICS PER A LA FRUIT LOGÍSTICA DE BERLÍN 2024 que se celebrarà a Berlín del 7 al 9 de febrer de 2024","0,03","336,63","70,69","407,32","2024-02-02","DIGITAL SCREEN SL","B60673084"], [2659,"2024C290020","Redisseny i impressió de diptics","0,03","1.465,35","307,72","1.773,07","2024-02-26","JAX HONEST SL","B66634577"], [2660,"2024C290021","Anunci a Annual FVL European Ports Survey, ALFVL Magazine – que edita Ultima Media Limited","0,06","4.000,00","0,00","4.000,00","2024-02-26","ULTIMA MEDIA LTD","NaN"], [2661,"2024C290022","MedFEL Perpiñan - 24-25 d'abril del 2024 - fira fruita i verdura de la Mediterrània","0,06","14.999,00","0,00","14.999,00","2024-03-06","SAS SOCIETE DE PROMOTION ET","NaN"], [2662,"2024C290023","Compra de gadgets per als actes promocionals que es coordinen des de la Subdirecció general de Comercial i Màrqueting","1","3.639,60","764,32","4.403,92","2024-03-07","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2663,"2024C290024","LLOGUER - de televisió per l'estand de la Intermodal 2024","0,09","682,00","143,22","825,22","2024-03-04","MULTILEM ESPAÑA EVENTOS Y STAN","B87749073"], [2664,"2024C290025","Interview - LTW_#LaTribuneBusiness_Mono","1","2.750,00","0,00","2.750,00","2024-03-13","SAS SCRIBEO","NaN"], [2665,"2024C290026","Compra bolígrafs per als actes promocionals de la Subdirecció de Comercial i Màrqueting","0,03","1.936,00","0,00","1.936,00","2024-03-26","PROMOCIONES DIVERTIDAS SL","B65320129"], [2666,"2024C290027","Contractació fotogràf SITL 2024","0,06","1.920,00","0,00","1.920,00","2024-03-19","FOTOMAS SAS","NaN"], [2667,"2024C290028","Inserció publicitària d'un bàner durant 3 mesos en la newsletter digital ITJ Daily","3","250,00","0,00","250,00","2024-03-15","MEDTRIX AG","NaN"], [2668,"2024C290029","Inserció publicitària a la newsletter digital ITJ Daily","1","1.800,00","0,00","1.800,00","2024-03-10","MEDTRIX AG","NaN"], [2669,"2024C290030","Prestació dels serveis firals i la seva corresponent repercussió de costos per a la participació en l'estand institucional de 'Ports of Spain' durant la fira Fruit Logistica 2024, del 7 al 9 de febrer","0","5.140,87","1.079,58","6.220,45","2024-02-07","PUERTOS DEL ESTADO","Q2867022B"], [2670,"2024C290031","Servei de fotografia i video per la Intermodal 12/03/2024","0,03","250,00","52,50","302,50","2024-03-12","PUERTOS DEL ESTADO","Q2867022B"], [2671,"2024C290032","Servei de rigging per a la fira BREAKBULK 2024","0,03","6.860,00","0,00","6.860,00","2024-05-08","GIELISSEN'S BEDRIJVEN BV","NaN"], [2672,"2024C290033","Lanyards per a la jornada del ferrocarril 17 abril","0,03","930,00","195,30","1.125,30","2024-04-17","IS DIFFERENT FACTORY SL","B63766786"], [2673,"2024C290034","Pagament altres despeses catering SITL 2024","0,06","1.778,96","373,58","2.152,54","2024-03-19","SARL MRTV-Mes Souvenirs d'Espa","NaN"], [2674,"2024C290035","Gorres per a la jornada 4 juny amb representants del PdB a França","1","431,37","0,00","431,37","2024-05-22","BILLINGHAM EUROPEAN GIFTS SL","B64829294"], [2675,"2024C290036","Servei de fotografia per actualitzar la base de dades audiovisual","0,06","1.200,00","252,00","1.452,00","2024-05-06","ANGUERA CREUS JORDI","NaN"], [2676,"2024C290037","Redisseny de presentació","0,03","1.852,50","389,02","2.241,53","2024-02-21","JAX HONEST SL","B66634577"], [2677,"2024C290038","Producció gràfica i muntatge dels panells de l’estand del Port de Barcelona a la fira Mediterranean Ports and Logistic 2024","0,06","1.380,00","289,80","1.669,80","2024-05-21","IMAGO URBEE","NaN"], [2678,"2024C290039","Photocall per a la jornada del ferrocarril 17 ABRIL","0,12","1.375,00","288,75","1.663,75","2024-06-05","C G CREACIONES GRAFICAS SAU","A08345035"], [2679,"2024C290040","altres despeses stand SITL 2024","0,09","650,07","136,51","786,58","2024-03-19","ANTI ENTERTAINMENT SL","B87870721"], [2680,"2024C290041","Corporeas per a la jornada del ferrocarril 17 abril","0,03","872,00","183,12","1.055,12","2024-04-22","LUMINOSOS ESTEL SL","B25040841"], [2681,"2024C290042","Extres firals de la fira Breakbulk 2024","0,09","443,65","93,17","536,82","2024-04-22","ATERA STUDIO SL","B01677517"], [2682,"2024C290043","CÀTERING - Extres firals de la fira Breakbulk 2024 - 21 al 23 maig 2024","0,09","443,65","93,17","536,82","2024-05-21","ATERA STUDIO SL","B01677517"], [2683,"2024C290045","Assistència a l’Encuentro Hispano Marroquí 2024","0,06","2.500,00","0,00","2.500,00","2024-07-08","CAMARA ESP.COMERCIO TANGER","NaN"], [2684,"2024C290046","Prestació dels serveis de la repercussió de costos de participació en l'estand institucional de Ports of Spain (PPE) durant la fira Breakbulk 2024 a Rotterdam","0,03","800,00","168,00","968,00","2024-05-23","PUERTOS DEL ESTADO","Q2867022B"], [2685,"2024C290047","Contractació d'un banner promocional per a la ECG","12","2.100,00","441,00","2.541,00","2024-08-12","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2686,"2024C290048","servei de cambrer fira Breakbulk 21 al 23 maig 2024","0,09","708,32","148,75","857,07","2024-07-21","AHOY HORECA BV","NaN"], [2687,"2024C290049","Creació d'un banner promocional per a la promoció dels serveis ferroviaris del Port amb França","1","250,00","15,00","265,00","2024-06-06","FORCEN ACERO DAVID","NaN"], [2688,"2024C290051","Producció gràfica i muntatge dels panells de l’estand del Port de Barcelona a la Black and Caspian Sea Ports & Logistics 2024","0,09","685,00","0,00","685,00","2024-08-26","CAMARA COMERT INDUSTRIE NAVIGA","NaN"], [2689,"2024C290052","DINAR - Rest. Club de Directius - Jornada Port Tech Barcelona Summit - 25 setembre 2024","0,03","40,00","4,00","44,00","2024-09-25","SINGULARIS CATERING DE AUTOR","B67043331"], [2690,"2024C290053","Impressió Roll up per promocionar la Copa America a la ButiButi","0,03","177,00","37,17","214,17","2024-10-01","DIGITAL SCREEN SL","B60673084"], [2691,"2024C290054","Impressió i muntatge de les gràfiques per l'estand CILF 23 - 25 de setembre","0,09","950,00","0,00","950,00","2024-09-23","YIMU EXHIBITION SERVICES CO LT","NaN"], [2692,"2024C290058","Mostrador INTERMODAL SOUTH AMERICA 5 al 7 de març","0,09","351,75","73,87","425,62","2024-03-05","MULTILEM ESPAÑA EVENTOS Y STAN","B87749073"], [2693,"2024C290060","Servei de fotografia i video per la Breakbulk 2024","0,06","120,00","25,20","145,20","2024-05-21","PUERTOS DEL ESTADO","Q2867022B"], [2694,"2024C290062","DINAR - Rest. Vraba - Visita Castella i Lleo - 25 setemebre 2024","0,03","1.430,00","143,00","1.573,00","2024-09-25","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2695,"2024C290064","Museu America's Cup Experience - 9 i 20 octubre","1","1.475,21","309,79","1.785,00","2024-10-09","AC HOUSE BARCELONA SL","B72681109"], [2696,"2024C290065","Museu America's Cup Experience - 25 de setembre 6 octubre","1","991,73","208,26","1.199,99","2024-09-25","AC HOUSE BARCELONA SL","B72681109"], [2697,"2024C290066","Lloguer de la sala Nàutica de Fundació Barcelona Capital Nàutica 11/10/2024","0,03","187,50","39,38","226,88","2024-10-11","FUNDACIO BARCELONA CAPITAL NAU","G64191679"], [2698,"2024C290067","Correccions textos en anglès per comunicacions dels esdeveniments Hospitality per la Copa Amèrica","0,3","500,00","105,00","605,00","2024-08-27","LUCAS WEST MICHAEL JAMES","NaN"], [2699,"2024C290068","Traducció simultània a les conferències del Rail Freight Industry Focused Forum el 9/10/24","0,03","1.278,00","268,38","1.546,38","2024-10-09","INTERPRETES DE BARCELONA SCP","J63149983"], [2700,"2024C290069","càtering a la fira LOGITRANS TÜRKIYE 2024, que se celebrarà a Instambul els dies 20,21 i 22 de novembre de 2024","0,09","1.750,00","367,50","2.117,50","2024-11-06","VBA SUITEN HASAN SENOL ORUK","NaN"], [2701,"2024C290070","Producció gráfica dels panells de l'estand de la fira LOGITRANS TÜRKIYE 2024 Instambul 20, 21 i 22 de novembre de 2024","0,09","1.870,00","392,70","2.262,70","2024-11-07","EKO MMI FUARCILIK LTD","NaN"], [2702,"2024C290071","LLoguer de mobiliari extra LOGITRANS TÜRKIYE 2024 Instambul 20, 21 i 22 de novembre de 2024","0,09","540,00","0,00","540,00","2024-11-07","SEDEF FUAR VE KONGREHIZMETLERI","NaN"], [2703,"2024C290072","Servei de muntatge del Rigging a la fira Fruit Logística 2024 que se celebrarà a Berlín del 7 al 9 de febrer de 2024","0,09","7.022,00","1.474,62","8.496,62","2024-02-07","MB CAPITAL SERVICES GMBH","NaN"], [2704,"2024C290073","Tres insercions publicitàries a la revista Enterprendre à l'International de los CCE","12","4.500,00","945,00","5.445,00","2024-11-21","SARL CCE COMMUNICATION","NaN"], [2705,"2024C290074","Participació X - TROBADA HISPÀ - MARROQUÍ DEL SECTOR DE L'AUTOMOCIÓ AUTOMOCIÓ 2030: OPORTUNITATS Y DESAFIAMENTS EN ELMERCADO HISPÀ - MARROQUÍ el 10 i 11 des","0,06","1.550,00","325,50","1.875,50","2024-11-07","CAMARA ESP.COMERCIO TANGER","NaN"], [2706,"2024C290075","Retolació de l'estand X - TROBADA HISPÀ - MARROQUÍ DEL SECTOR DE L'AUTOMOCIÓ 10 i 11 des","0,09","523,02","0,00","523,02","2024-11-07","JAF EXHIBITIONS SARLAU","NaN"], [2707,"2024C290076","Assistència a la 2024 Conferència Anual de la Indústria de Logística Automotriu 2024 CFLP","0,03","1.176,68","0,00","1.176,68","2024-11-10","BEIJING ZHONGWULIAN EXHIBITION","NaN"], [2708,"2024C290078","Participacio en la Inserció del logo en l'estand institucional de 'Ports of Spain' en la fira Fruit Attraction 2024 que va tenir lloc de 8 al 10 d'octubre a Madrid","0,03","800,00","168,00","968,00","2024-10-08","PUERTOS DEL ESTADO","Q2867022B"], [2709,"2024C290079","Adquisició de gadgets promocionals per als actes promocionals del tràfic d'automòbils que es coordinen des de la Subdirecció general de Comercial i Màrqueting","12","1.530,00","321,30","1.851,30","2024-11-25","REGALISMA SL","B86873312"], [2710,"2024C290080","Disseny, producció i muntatge de l’estand de la fira FRUIT ATTRACTION MADRID amb Mercabarna 8 al 10 d’octubre de 2024","0,09","14.990,00","3.147,90","18.137,90","2024-11-07","FERIAS CONGRESOS Y EXPOSICIONE","B83174185"], [2711,"2024C290082","Producció gráfica dels panells de l'estand de la fira LOGITRANS TÜRKIYE 2024, Instambul 20, 21 i 22 de novembre 2024","0,09","120,00","25,20","145,20","2024-11-07","EKO MMI FUARCILIK LTD","NaN"], [2712,"2024C290083","Compra de gadgets per a fires, congressos i jornades","0,03","4.075,00","855,75","4.930,75","2024-12-20","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2713,"2024C290084","Servei de fotografia extra per a actualitzar i documentar gràficament l'operativa de Cargo de cotxes en trens","0,03","600,00","126,00","726,00","2024-12-18","ANGUERA CREUS JORDI","NaN"], [2714,"2024C580001","Col·laboració en l’organització d’una jornada per la promoció de la intermodalitat, dirigida als associats d’AECOC, i que es realitzarà a Madrid (Ampliació del hinterland del Port de Barcelona) al feb de 2024","0,03","2.500,00","525,00","3.025,00","2024-01-24","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2715,"2024C580002","Quota TRANSPRIME 2024","12","3.000,00","0,00","3.000,00","2024-01-24","ASOC TRANSPRIME","G58506833"], [2716,"2024C580003","Contractació Ponent Jornada Webinar del 31 de gener: CBAM","0,03","460,00","96,60","556,60","2024-01-31","IRENE GUARDIOLA LAPUENTE","NaN"], [2717,"2024C580004","Allotjament, manteniment i actualització de les webs del Port de Barcelona per la Landing SAC y b2b","12","3.135,00","658,35","3.793,35","2024-02-19","WE ARE MORTENSEN SL","B64858962"], [2718,"2024C580005","Adaptació dels qüestionaris i mètriques a la plataforma avaluadora dels valors de la Marca Efficiency Network","2","1.750,00","367,50","2.117,50","2024-02-14","TRIVIERE PARTNERS SL","B63094973"], [2719,"2024C580006","DINAR - Rest. Club de Directius - Orientació dels temes i sessions a tractar aquest 2024- Feedback de l'any 2023 - Propers passos a seguir - 23 gener 2024","0,03","111,64","11,16","122,80","2024-01-23","SINGULARIS CATERING DE AUTOR","B67043331"], [2720,"2024C580007","Càtering Jornada Tècnica del 5 de març Sostenibilitat; les noves mesures que es reflecteixen en la internacionalització de l'empresa","0,03","365,50","46,84","412,34","2024-03-05","FORN NEW SANTA SL","B01937291"], [2721,"2024C580008","Contractació ponent Jornada Tècnica del 5 de març Sostenibilitat; les noves mesures que es reflecteixen en la internacionalització de l'empresa","0,03","1.370,00","287,70","1.657,70","2024-03-05","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2722,"2024C580009","Servei de fotografía per la Jornada Efficiency Network del 18 d'abril 2024","0,03","750,00","157,50","907,50","2024-03-04","JUAN JOSE MARTINEZ RUIZ","NaN"], [2723,"2024C580010","Servei de video per la Jornada Efficiency Network del 18 d'abril 2024","0,03","970,00","203,70","1.173,70","2024-03-04","KINOTHEQUE","J66921354"], [2724,"2024C580011","Contractació Material Jornades Tècniques Formar","0,12","1.936,00","0,00","1.936,00","2024-04-03","PROMOCIONES DIVERTIDAS SL","B65320129"], [2725,"2024C580012","DINAR - Rest. Club de Directius - Reunió administrador aduana Barcelona - 22 gener 2024","0,03","68,27","6,83","75,10","2024-01-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2726,"2024C580013","Sessio de treball per crear una xarxa de SAC's de la Comunitat Portuària 09 abril","0,03","500,00","105,00","605,00","2024-04-09","SMARTCEX SL","B87519872"], [2727,"2024C580014","Contractació Material Jornades Tècniques Formar","0,03","155,00","32,55","187,55","2024-04-22","EXPOSITO OLIVA FELIX JUAN","NaN"], [2728,"2024C580015","Obsequi de rosa durant la jornada de formació del 23 d'abril","0,03","268,00","56,28","324,28","2024-04-23","FERNANDEZ VELIZ CARMEN TERESA","NaN"], [2729,"2024C580016","Generador d'evaluacions a la plataforma de valors de la Marca Efficiency Network per les Formacions de la Jornada 18 abril","0,03","550,00","115,50","665,50","2024-04-08","TRIVIERE PARTNERS SL","B63094973"], [2730,"2024C580018","Dinamitzacions jornades FORMAR 2024","6","7.200,00","1.512,00","8.712,00","2024-05-28","MORROS BORONAT ANNA","NaN"], [2731,"2024C580019","Ponent Jornada Tècnica del 14 de març","0,03","1.042,00","218,82","1.260,82","2024-03-14","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2732,"2024C580020","Càtering Jornada Tècnica del 14 de març","0,03","355,25","35,52","390,77","2024-03-14","KTRING DE LA PEPI SL","B67401539"], [2733,"2024C580021","càtering esmorzar jornada 23 d'abril","0,03","527,73","52,77","580,50","2024-04-23","WE ARE GREEN SL","B66700477"], [2734,"2024C580023","Ponent jornada 23 d'abril sobre la declaració duanera","0,03","1.042,00","218,82","1.260,82","2024-04-23","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2735,"2024C580024","Càtering de la Jornada Tècnica del 11 i 16 de abril","0,06","973,64","97,36","1.071,00","2024-04-11","WE ARE GREEN SL","B66700477"], [2736,"2024C580025","Ponent de la Jornada Tècnica del 11 i 16 de abril","0,06","1.395,20","292,99","1.688,19","2024-04-04","FORMACIO PIME SL","B63299200"], [2737,"2024C580026","DINAR - Rest. Club de Directius - Sessió de treball amb empresa SmartCex - PortBCN - 09 abril 2024","0,03","127,82","12,78","140,60","2024-04-09","SINGULARIS CATERING DE AUTOR","B67043331"], [2738,"2024C580027","EXTRES CONTRACTACTS PER L'EJECUCIÓ DE LA JORNADA EFFICIENCY NETWORK DE POSADA EN MARXA DE LA PLATAFORMA DE VALORS 18 04 2024","0,03","1.883,00","395,43","2.278,43","2024-04-18","MOSTAZA COMUNICACION SL","B62340385"], [2739,"2024C580028","càtering esmorzar jornada 16 de maig","0,03","857,70","85,77","943,47","2024-05-16","WE ARE GREEN SL","B66700477"], [2740,"2024C580029","ponent jornada 15 de maig","0,03","1.042,00","218,82","1.260,82","2024-05-13","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2741,"2024C580030","Ponent jornada 15 de maig Sostenibilitat; les noves mesures que es reflecteixen en la internacionalització de l'empresa","0,03","1.326,00","278,46","1.604,46","2024-05-14","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2742,"2024C580031","DINAR - Rest. Vraba - Explicació de les oportunitats de la Copa America al Consell d'Usuaris del transport marítim de Catalunya - 7 maig 2024","0,03","1.636,36","163,64","1.800,00","2024-05-07","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2743,"2024C580032","quota AECOC 2024","12","1.148,00","0,00","1.148,00","2024-02-15","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2744,"2024C580035","Hosting de l'eina avaluadora dels Valors Efficiency Network","12","1.400,00","294,00","1.694,00","2024-07-02","TRIVIERE PARTNERS SL","B63094973"], [2745,"2024C580036","Ponent de la Jornada Tècnica del 9 de juliol","0,03","879,75","184,75","1.064,50","2024-07-02","GUARDIOLA LAPUENTE IRENE","NaN"], [2746,"2024C580037","PONÈNCIA PER A LES EMPRESES EFFICIENCY NETWORK: TIPS PER OPTIMITZAR ELS DESPATXOS AMB ELS SERVEIS D'INSPECCIÓ EN FRONTERA I SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","MOLINA LOZANO AMANDA","NaN"], [2747,"2024C580038","PONÈNCIA PER A LES EMPRESES EFFICIENCY NETWORK: TIPS PER OPTIMITZAR ELS DESPATXOS AMB ELS SERVEIS D'INSPECCIÓ EN FRONTERA I SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","LOPEZ RODRIGUEZ ANA MARIA","NaN"], [2748,"2024C580039","PONÈNCIA PER A LES EMPRESES EFFICIENCY NETWORK: TIPS PER OPTIMITZAR ELS DESPATXOS AMB ELS SERVEIS D'INSPECCIÓ EN FRONTERA I SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","QUILES REYES CARLOS","NaN"], [2749,"2024C580040","PONÈNCIA PER A LES EMPRESES EFFICIENCY NETWORK: TIPS PER OPTIMITZAR ELS DESPATXOS AMB ELS SERVEIS D'INSPECCIÓ EN FRONTERA I SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","CASANOVA MACARIO MARIA HELENA","NaN"], [2750,"2024C580041","PONÈNCIA PER A LES EMPRESES EFFICIENCY NETWORK: TIPS PER OPTIMITZAR ELS DESPATXOS AMB ELS SERVEIS D'INSPECCIÓ EN FRONTERA I SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","BORJABAD TENA SANDRA","NaN"], [2751,"2024C580042","LLOGUER - Autocar de la Jornada Práctica HERRAMIENTAS LOGÍSTICAS, GAMIFICACIÓN Y VISITA MARÍTIMA - 19 juny 2024","0,03","235,00","23,50","258,50","2024-06-19","AUTOCARES IZARO SA","A08947715"], [2752,"2024C580043","CÀTERING - Esmorzar jornada El ABC del comercio exterior Qué debo saber para vender más y mejor - 16 maig 2024","0,03","734,73","73,47","808,20","2024-05-16","KTRING DE LA PEPI SL","B67401539"], [2753,"2024C580044","CÀTERING - Per la Jornada Pràctica FORMAR - 19 juny 2024","0,03","517,50","51,75","569,25","2024-06-19","KTRING DE LA PEPI SL","B67401539"], [2754,"2024C580045","CÀTERING - Jornada Tècnica: Riesgos en el comercio Internacional - 9 juliol 2024","0,03","624,00","62,40","686,40","2024-07-09","KTRING DE LA PEPI SL","B67401539"], [2755,"2024C580046","Col·laboració amb els continguts i networking del Congres Supply Chain d'AECOC","0,03","5.500,00","1.155,00","6.655,00","2024-09-26","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2756,"2024C580047","Col·laboració Foro Nacional de Transport d’AECOC. Any 2024","0,03","10.000,00","2.100,00","12.100,00","2024-03-14","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2757,"2024C580048","sopar amb empreses de transport relacionades amb el tràfic de SSS i associades a AECOC, i també els seus Comitès de Logística i de Transport. 13 març 2024","0,03","7.000,00","1.470,00","8.470,00","2024-03-13","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2758,"2024C580049","CORRECCIÓ DE GRÀFIQUES D'ADMINISTRACIÓ DE VALORS EN EINA PER A LA JORNADA DE RESULTAT DE VALORS EFFICIENCY NETWORK","0,09","400,00","84,00","484,00","2024-06-15","CLARAMUNT GOMEZ DIEGO","NaN"], [2759,"2024C580050","DINAR - Rest. Club de Directius - Reunió INTERTEK - Administració pla de qualitat - 26 setembre 2024","0,03","136,18","13,62","149,80","2024-09-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2760,"2024C580051","Càtering jornada reunió 4 Comités de logistica d'AECOC 1 oct 2024","0,03","4.745,00","996,45","5.741,45","2024-10-01","ACCS MEDIA SPORTS SL","B62735352"], [2761,"2024C580052","CÀTERING - Jornada Tècnica: 'Incoterms 2020: Cómo utilizar correctamente los Incoterms' - 3 octubre 2024","0,03","429,00","42,90","471,90","2024-10-03","KTRING DE LA PEPI SL","B67401539"], [2762,"2024C580053","Auditoria de 1er seguiment anual de la Marca de Qualitat (2024)","1","1.304,05","273,85","1.577,90","2024-10-17","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"], [2763,"2024C580055","Ponent de la Jornada Tècnica del 3 d'octubre del 2024","0,03","697,60","146,50","844,10","2024-08-29","FORMACIO PIME SL","B63299200"], [2764,"2024C580056","Ponent de la Jornada Tècnica del 24 d'octubre del 2024","0,03","697,60","146,50","844,10","2024-10-24","FORMACIO PIME SL","B63299200"], [2765,"2024C580057","Contractació Ponent de la Jornada Tècnica del 12 de novembre del 2024","0,03","697,60","146,50","844,10","2024-11-12","FORMACIO PIME SL","B63299200"], [2766,"2024C580058","CÀTERING - Jornada Técnica 'Incoterms 2020: Toma de Decisiones (Nivel Experto)' - 12 novembre 2024","0,03","340,00","34,00","374,00","2024-11-12","KTRING DE LA PEPI SL","B67401539"], [2767,"2024C580059","Allotjament, manteniment i actualització de las webs del Port de Barcelona per la Landing SAC y b2b","12","3.214,00","674,94","3.888,94","2024-11-14","WE ARE MORTENSEN SL","B64858962"], [2768,"2024C580060","Quota - ASSOCIACIO CLUSTER TRANSPORT I LOGISTICA DE CATALUNYA","12","3.000,00","630,00","3.630,00","2024-11-25","ASSOCIACIO CLUSTER DEL TRANSPO","G66759333"], [2769,"2024C580061","Renovació Quota Consell d'Usuaris 2024","12","4.000,00","840,00","4.840,00","2024-11-25","CONSEJO DE USUARIOS DEL TRANSP","G08721847"], [2770,"2024C580062","Renovació quota ACE (Asociación Española de Cargadores)","12","2.600,00","546,00","3.146,00","2024-11-25","ASOC ESPAñOLA DE USUARIOS DE T","G78265030"], [2771,"2024C580063","Renovació quota Asociación para el Desarrollo de la Experiencia de Cliente (DEC)","12","3.500,00","735,00","4.235,00","2024-11-25","ASOC PARA EL DESARROLLO DE LA","G86977410"], [2772,"2024C580064","DINAR - Rest. Club de Directius - Comite Marca de qualitat - 26 novembre 2024","0,03","435,05","43,50","478,55","2024-11-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2773,"2024C580069","CÀTERING - Jornada: HERRAMIENTAS LOGÍSTICAS, GAMIFICACIÓN Y VISITA MARÍTIMA - 20 novembre 2024","0,03","716,00","71,60","787,60","2024-11-20","WE ARE GREEN SL","B66700477"], [2774,"2024C580070","LLOGUER - Autocar de la Jornada: HERRAMIENTAS LOGÍSTICAS, GAMIFICACIÓN Y VISITA MARÍTIMA - 20 novembre 2024","0,03","207,48","20,75","228,23","2024-11-20","AUTOCARES CANALS SA","A08215428"], [2775,"2024C580071","CÀTERING - Jornada Tècnica: 'Incoterms 2020: Estrategia Comercial' - 24 octubre 2024","0,03","805,50","80,55","886,05","2024-10-24","WE ARE GREEN SL","B66700477"], [2776,"2024C580072","CÀTERING - Jornada: Serveis del Port de Barcelona i Mercaderies Perilloses - 26 novembre 2024","0,03","340,00","34,00","374,00","2024-11-26","KTRING DE LA PEPI SL","B67401539"], [2777,"2024C580073","LLOGUER - Autocar de la Jornada: SERVEIS DEL PORT DE BARCELONA I MERCADERIES PERILLOSES - 26 novembre 2024","0,03","207,48","20,75","228,23","2024-11-26","AUTOCARES CANALS SA","A08215428"], [2778,"2024C580074","Ponent de la jornada del 28 de novembre","0,03","582,60","122,35","704,95","2024-12-04","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2779,"2024C630001","Anàlisi propostes de sostenibilitat amb valor comercial per contribuir a la diferenciació del Port de Barcelona","4","13.500,00","2.835,00","16.335,00","2024-02-20","LAVOLA 1981 SA","A58635269"], [2780,"2024C630002","Subscripció anual Alphaliner Club on line 2024","12","8.500,00","0,00","8.500,00","2024-04-01","AXSMARINE SA","NaN"], [2781,"2024C630003","Subscripció anual Alphaliner API on line 2024","8","7.500,00","0,00","7.500,00","2024-04-01","AXSMARINE SA","NaN"], [2782,"2024C630004","Lloguer sala WTC sesió sostenibilitat 18 juny","0,03","816,50","152,49","968,99","2024-08-05","SERUNION SA","A59376574"], [2783,"2024C630005","Subscripció a Lloyd´s List - Nov 2024- Nov 2025","12","3.334,00","700,14","4.034,14","2024-11-25","MARITIME INSIGHTS & INTELLIGEN","NaN"], [2784,"2024D470001","Assistència Tècnica Acords del Consell d'Administració de l'APB del 20 de desembre de 2023","1","13.600,00","2.856,00","16.456,00","2024-01-04","ESTRADA PORT CONSULTING SL","B65241770"], [2785,"2024D470002","Subscripció anual Transporte XXI","12","151,20","6,05","157,25","2024-01-16","INDUSTRIA Y COMUNICACION SA","A48145932"], [2786,"2024D470003","Subscripció anual La Vanguardia Digital","12","76,91","3,08","79,99","2024-01-22","LA VANGUARDIA EDICIONES SL","B61475257"], [2787,"2024D470004","Subscripció de La Vanguardia en paper de l'1 al 25 de gener del 2024 (la resta de l'any canviada a subscripció digital)","1","34,06","1,36","35,42","2024-01-01","LA VANGUARDIA EDICIONES SL","B61475257"], [2788,"2024D470005","Contracte de Patrocini Publicitari entre la Universitat Politècnica de Catalunya i l'APB per les activitats del 50è aniversari de l'Escola de Camins i el seu projecte Camins Connected","6","10.000,00","2.100,00","12.100,00","2024-05-14","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [2789,"2024D470006","Càtering per al Comitè Executiu Extraordinari del 21/03/2024","1","265,10","34,06","299,16","2024-03-19","FORN NEW SANTA SL","B01937291"], [2790,"2024D470007","Serveis professionals per a la Comissió d'Enllaç APB-ESTIBARNA","12","10.800,00","2.268,00","13.068,00","2024-04-09","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [2791,"2024D470009","Càtering pel Comitè Executiu Extraordinari del Pla Estratègic del Port de Barcelona","1","368,40","36,84","405,24","2024-07-03","KTRING DE LA PEPI SL","B67401539"], [2792,"2024D470010","Ventalls per a l'esdeveniment de la inauguració de la 1a instal·lació d'OPS a la terminal BEST","0,33","525,00","110,25","635,25","2024-06-26","OBSEQUIO Y DETALLES SL","B87564928"], [2793,"2024D470011","Lloguer de gespa artificial per a la inauguració de la instal·lació d'OPS 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CONSULTORS","B09926130"], [2799,"2024D510005","Contractació d'un Conseller de Seguretat ADR extern","12","2.268,00","476,28","2.744,28","2024-01-15","ZAUDERA SL","B64434939"], [2800,"2024D510006","Previsió analitiques en drogues ( Policia Portuaria)","12","1.600,00","336,00","1.936,00","2024-01-19","LABORATORIO ECHEVARNE SA","A08829848"], [2801,"2024D510007","Manteniment de la màscara panoramica MSA modelo 3S","2","1.037,61","217,90","1.255,51","2024-01-22","TARGET SAFETY SOLUTIONS SL","B16842031"], [2802,"2024D510009","adquisició pots metalics amb base per a olor per a la realització de proves canines","1","1.039,83","218,36","1.258,19","2024-01-22","MAIKAN CANINO SL","B84050145"], [2803,"2024D510011","Cofee Break Reunió Comissió Conveni Bombers","0,07","138,50","17,63","156,13","2024-03-11","FORN NEW SANTA SL","B01937291"], [2804,"2024D510012","Coffee Break Reunio PAM","0,03","128,00","16,58","144,58","2024-03-14","FORN NEW SANTA SL","B01937291"], [2805,"2024D510013","adquisició de 3 emissores portatils banda aerea VHF, 6W IC-A16E-42","1","763,20","160,27","923,47","2024-03-25","P","B66418153"], [2806,"2024D510014","Esmorzar reunió Práctiques Brigada Emergència Estibarna-Bombers","0,03","73,50","9,81","83,31","2024-04-02","FORN NEW SANTA SL","B01937291"], [2807,"2024D510015","Revisio alcotest 6810 serie ARFM-0225","1","155,60","32,68","188,28","2024-04-03","DRAGER SAFETY HISPANIA SA","A83140012"], [2808,"2024D510016","Revisió Alcotest 7110 MKIII serie ARNE-0009","1","466,69","98,00","564,69","2024-04-08","DRAGER SAFETY HISPANIA SA","A83140012"], [2809,"2024D510017","Revisió Alcotest 6810 serie ARZL-0250","1","155,60","32,68","188,28","2024-04-10","DRAGER SAFETY HISPANIA SA","A83140012"], [2810,"2024D510018","verificació etilometre Alcotest 7110 ARNE-0009","1","494,00","103,74","597,74","2024-04-12","LGAI TECHNOLOGICAL CENTER, SA","A63207492"], [2811,"2024D510019","Coffee Break reunió CCPP","0,4","158,50","20,18","178,68","2024-04-24","FORN NEW SANTA SL","B01937291"], [2812,"2024D510020","Revisió anual SOTOXA","1","380,00","79,80","459,80","2024-05-02","TRADESEGUR SA","A80015506"], [2813,"2024D510021","Revisió periódica Alcotest 7110 ARYF-0072","1","438,69","92,12","530,81","2024-05-07","DRAGER SAFETY HISPANIA SA","A83140012"], [2814,"2024D510022","verificació etilometre 7110 ARYF-0072","1","494,00","103,74","597,74","2024-05-21","LGAI TECHNOLOGICAL CENTER, SA","A63207492"], [2815,"2024D510023","Reunio Comissio Bombers","0,03","103,10","13,54","116,64","2024-06-06","FORN NEW SANTA SL","B01937291"], [2816,"2024D510025","JORNADA FESTIVA DELS TREBALLADORS DE L’AUTORITAT PORTUÀRIA DE BARCELONA AMB MOTIU DE MOSTRAR LES NOVES DEPENDÈNCIES DE LA POLICIA PORTUÀRIA","0,03","9.750,00","2.047,50","11.797,50","2024-06-11","DORTOKA DISSENY SL","B62765334"], [2817,"2024D510026","adquisicio Kits indiciaris multidroga SOTOXTEST","0,1","500,00","105,00","605,00","2024-06-21","TRADESEGUR SA","A80015506"], [2818,"2024D510027","Servei de Catering per jubilació d'Emili Vallejo Esteban","0,03","150,00","21,58","171,58","2024-06-21","FORN NEW SANTA SL","B01937291"], [2819,"2024D510028","Adquisició Dron model. DJI Mini 3 RC-N1","0,23","387,60","81,40","469,00","2024-10-08","UNMANNED TECHNOLOGY SL","B95789889"], [2820,"2024D510029","Cofee Break Reunió Comite Consultiu Protecció Portuaria","0,03","128,00","16,64","144,64","2024-11-14","FORN NEW SANTA SL","B01937291"], [2821,"2024D510030","Cofee Break Reunió PAM","0,03","131,00","16,94","147,94","2024-10-15","FORN NEW SANTA SL","B01937291"], [2822,"2024D510032","Esmorzar visita seguretat i safety DESIGUAL","0,03","88,00","12,09","100,09","2024-12-04","FORN NEW SANTA SL","B01937291"], [2823,"2024D510033","revision etilometro","0,43","43,42","9,12","52,54","2024-12-20","DRAGER SAFETY HISPANIA SA","A83140012"], [2824,"2024D510034","revision equipo","0,43","963,42","202,32","1.165,74","2024-12-20","DRAGER SAFETY HISPANIA SA","A83140012"], [2825,"2024E090001","XSG-24001 Quota IHMA JMRovira","12","268,58","0,00","268,58","2024-01-01","INTERN HARBOUR MASTERS ASSOC","NaN"], [2826,"2024E090002","XSG-24002 TRANSPORTS XXI Suscripció anual 2024 a TRANSPORTE XXI","12","151,20","6,05","157,25","2024-01-12","INDUSTRIA Y COMUNICACION SA","A48145932"], [2827,"2024E090003","XSG-24003 KTRING Catering Jornada Constitució TRAIN PORT","0,03","790,00","79,00","869,00","2024-03-12","KTRING DE LA PEPI SL","B67401539"], [2828,"2024E090004","XSG-24004 FORN NEW SANTA Caterings para las tres jornadas del Comité Técnico Marítimo de 2024","8","261,00","30,36","291,36","2024-04-09","FORN NEW SANTA SL","B01937291"], [2829,"2024E090005","XSG-24005 KTRING Catering reunió APB-TRAINPORT 09/04/2024","0,03","130,00","13,00","143,00","2024-04-08","KTRING DE LA PEPI SL","B67401539"], [2830,"2024E090006","XSG-24006 Inscripció al congrés 11TH LNG BUNKERING & FUTURE FUEL GLOBAL SUMMIT 2024 que se celebra a Amsterdam del 14 al 16 de maig, organitzat per IQPC","0,09","499,00","104,79","603,79","2024-04-23","IQPC Limited","NaN"], [2831,"2024E090007","XSG-24007 CLUB EMAS - Quota anual soci 2024","12","490,00","0,00","490,00","2024-05-16","CLUB EMAS ASSOC D'ORGANITZ REG","G64241409"], [2832,"2024E090009","XSG-24009 KTRING Catering reunió RCC 02/05/2024","0,03","176,25","17,63","193,88","2024-04-30","KTRING DE LA PEPI SL","B67401539"], [2833,"2024E090011","XSG-24010 Quota anual Asociación Ibérica de Gas Natural para la Movilidad (GASNAM)","12","2.750,00","0,00","2.750,00","2024-05-28","ASOC ESP GAS NATURAL PARA LA M","G86693074"], [2834,"2024E090012","XSG-24011 Traducció del castellà a l'anglès de l'Ordenança reguladora d'operatives de vaixell que puguin afectar la qualitat de les aigües portuàries i la qualitat de l'aire del port de Barcelona","0,5","715,60","0,00","715,60","2024-06-19","MULTILINGUES21 TRADUÇÕES E ED","NaN"], [2835,"2024E090014","XSG-24013 TYS 96, SL Servicio traducción Jornada Greenports 011024","0,03","2.202,00","462,42","2.664,42","2024-09-29","TYS 96 SOCIEDAD LIMITADA","B61183067"], [2836,"2024E090015","XSG-24015 AUTOVARES ESTEVE Servei autocar 1810","0,03","260,00","26,00","286,00","2024-10-18","AUTOCARS ESTEVE SL","B61771192"], [2837,"2024E110001","XMA-24001 SERUNION Càtering pausa-cafè workshop Green Shipping Corridor","0,06","270,00","27,00","297,00","2024-01-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2838,"2024E110002","XMA-24002 INTERNATIONAL ASSOCIA. 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(Rectificada ref. XMA-22009) Càtering pausa cafè jornada sobre Finançament d'actuacions sostenibles","0,03","393,00","49,59","442,59","2024-04-10","FORN NEW SANTA SL","B01937291"], [2846,"2024E110012","XMA-24009 GALANTHUS Treballs de canvi ubicació nius falciot façana edifici Aquari del Moll Espanya","0,5","1.160,00","243,60","1.403,60","2024-04-15","GALANTHUS","G62255815"], [2847,"2024E110014","XMA-24010 FORN NEW SANTA, SL Càtering pausa cafè reunió Grup de Treball del Consell Rector del Medi Ambient Marítim 08/05","0,03","94,00","12,40","106,40","2024-05-03","FORN NEW SANTA SL","B01937291"], [2848,"2024E110015","XMA-24011 Càtering pausa cafè reunió Grup de Treball del Medi Ambient Marítim 11/07","0,03","101,50","13,38","114,88","2024-07-04","FORN NEW SANTA SL","B01937291"], [2849,"2024E110016","XMA-24012 ASSOCIACIÓ BARCELONA GAT I GOS Servei de Control i manteniment de les colònies de felins del Port de Barcelona i trasllat de la colònia del Dic Sud","12","14.592,00","3.064,32","17.656,32","2024-05-28","ASSOC BARCELONA GAT I GOS","G65152258"], [2850,"2024E110017","XMA-24014 Càtering pausa cafè jornada Implementació de la normativa per descarbonitzar el transport marítim 25/06","0,03","640,00","64,00","704,00","2024-06-19","KTRING DE LA PEPI SL","B67401539"], [2851,"2024E110019","XMA-24017 QUALITY EXPERTS, SA Treballs d'auditoria interna de les dades del 2023, per a la ISO 14001:2015 i EMAS del sistema de gestió ambiental de l'APB","2","2.400,00","504,00","2.904,00","2024-06-18","QUALITY EXPERTS SA","A60179322"], [2852,"2024E110020","XMA-24018 ECOMUNDIS EDITORIAL, SL Disseny gràfic i maquetació de la Declaració Ambiental 2023","6","13.500,00","2.835,00","16.335,00","2024-06-18","ECOMUNDIS EDITORIAL SL","B63593578"], [2853,"2024E110021","XMA-24019 LRQA ESPAÑA, SL Treballs d'auditoria externa de les dades del 2023, per a la ISO 14001:2015 i verificació EMAS del sistema de gestió ambiental de l'APB","4","5.000,00","1.050,00","6.050,00","2024-06-17","LRQA ESPAÑA SL","B86612140"], [2854,"2024E110022","XMA-24015 Contractació dels serveis de lloguer d’embarcacions a vela i de lloguer de l’auditori per fer l'activitat de celebració del DIA DEL MEDI AMBIENT 2024","0,03","1.057,50","222,07","1.279,57","2024-05-30","FUNDACIO BARCELONA CAPITAL NAU","G64191679"], [2855,"2024E110024","XMA-24021 AUTOCARES ESTEVE, SL Servei de minibus per visita delegació Korea Maritime Institute","0,03","180,00","18,00","198,00","2024-07-02","AUTOCARS ESTEVE SL","B61771192"], [2856,"2024E110026","XMA-24022 WE ARE GREEN Càtering pausa cafè jornada Finançament per al transport sostenible 15/07","0,03","497,00","49,70","546,70","2024-07-12","WE ARE GREEN SL","B66700477"], [2857,"2024E110028","XMA-24023 GREENTAL Actualització de la base de dades de legislació mediambiental i requisits legals aplicada a l'Autoritat Portuària","12","830,00","174,30","1.004,30","2024-09-09","GREEN TAL SA","A62313788"], [2858,"2024E110031","CONCRECIÓ 1 EXP 2023-00175 - CONCRECIÓ DE CONTRACTE DE L'ACORD MARC PER AL SERVEI D'ESTUDIS DEL SUBSÒL AL PORT DE BARCELONA (2023 -2027)- SERVEI DE CARACTERITZACIÓ DEL SUBSÒL A L'ANTIGA PARCEL·LA DE SPAIN CONTAINER DEPOT, SITUADA A LA RONDA","5","8.040,89","1.688,59","9.729,48","2024-11-25","AFESA MEDIOAMBIENTE SA","A48169445"], [2859,"2024E110033","XMA-24024 TROPOSFERICA 2020 Treballs de substitució de la torre a l'estació meteorològica de BOCANA SUD","1,5","1.988,00","417,48","2.405,48","2024-10-15","TROPOSFERICA 2020 SL","B01810605"], [2860,"2024E110034","XMA-24025 FORN NEW SANTA, S.L. Càtering pausa cafè jornada presentació dels resultats petjada de carboni 2022 28/11","0,03","313,00","40,61","353,61","2024-11-25","FORN NEW SANTA SL","B01937291"], [2861,"2024E110037","XMA-24026 MCV Lloguer i gestió d'un analitzador de SO2 ambient per l'estació de Dàrsena Sud","12","13.954,00","2.930,34","16.884,34","2024-12-16","MCV SA","A08795544"], [2862,"2024E130001","EXP 2023-00409 PERM-24-01 GENER Serveis d'assistència tècnica per a la realització dels tràmits administratius i de la gestió tècnica dels permisos d'obra a l'àmbit portuari de gener de 2024","1","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2863,"2024E130002","EXP 2023-00409 PERM-24-02 FEBRER Serveis d'assistència tècnica per a la realització dels tràmits administratius i de la gestió tècnica dels permisos d'obra a l'àmbit portuari de febrer de 2024","1","3.000,00","630,00","3.630,00","2024-01-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2864,"2024E130003","EXP 2023-00409 PERM-24-03 MARÇ Serveis d'assistència tècnica per a la realització dels tràmits administratius i de la gestió tècnica dels permisos d'obra a l'àmbit portuari de març de 2024","1","3.000,00","630,00","3.630,00","2024-01-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2865,"2024E130004","EXP 2023-00409 OB-24-001 TEPSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma de la cubeta número 1 Codi Sostrat: 2087","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2866,"2024E130005","EXP 2023-00409 OB-24-002 AUTOTERMINAL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per al desmantellament de les instal·lacions de NISSAN a NDS. Codi Sostrat: 206","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2867,"2024E130006","EXP 2023-00409 OB-24-003 BCN TOWAGE Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'execució de millores i adequació de l'edifici Remolcadors al Moll Evaristo Fernández del Port de Barcelona.” Codi Sostrat: 1988","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2868,"2024E130007","EXP 2023-00409 OB-24-004 WORLD TRADE CENTER Serveis d´assistència tècnica per a la supervisió de l´obra relativa al Projecte: Projecte Tècnic d´Intervenció a les zones exteriors de l´Edifici World Trade Center Barcelona Codi Sostrat: 2075","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2869,"2024E130008","EXP 2023-00409 OB-24-005 AMB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de Rehabilitació estructural del col·lector de carrer A, sota els concessionaris Setram i Sal Costa.” Codi Sostrat: 1935","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2870,"2024E130009","EXP 2023-00409 OB-24-006 MARINA PORT VELL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per a la reparació de paviments i millores a l'enjardinament, a Marina Port Vell. Codi Sostrat: 1968","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2871,"2024E130010","EXP 2023-00409 OB-24-007 RELISA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma dels tancs T-34, T-53, T-54, T-84, T-85, T-86, T-87, T-112 i T-113. (Fase 1) Codi Sostrat: 1867","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2872,"2024E130011","EXP 2023-00409 OB-24-008 ECOIMSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'ampliació de la concessió d'ECOIMSA (Fases 3) Codi Sostrat: 1909","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2873,"2024E130012","EXP 2023-00409 OB-24-009 CORIO MAREMAGNUM Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte Executiu de Reforma del Centre Comercial i d'Oci Maremagnum Barcelona Codi Sostrat: 1907","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2874,"2024E130013","EXP 2023-00409 OB-24-010 TERCAT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte Constructiu Obra Civil. Terminal Prat. Fase 1B2 Codi Sostrat: 1890","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2875,"2024E130014","EXP 2023-00409 OB-24-011 ECOENERGIES Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu de la Xarxa de Fred negatiu (FRIODUCTE) d'ECOENERGIES a la zona del port, al T.M. DE BARCELONA (NE16297-2). (Tram 3 del traçat previst)” Codi Sostrat: 1910-1977","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2876,"2024E130015","EXP 2023-00409 OB-24-012 CNB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'enderrocament, excavació i execució d'estructura, als sectors A i B del Club natació Barcelona. Codi Sostrat: 2001","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2877,"2024E130016","EXP 2023-00409 OB-24-013 APMT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de desmantellament de la grua 907 ubicada a la terminal de contenidors d'APMT al Port de Barcelona Codi Sostrat: 2020","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2878,"2024E130017","EXP 2023-00409 OB-24-014 PRIMAGAS Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma per a la consolidació del nou recobriment de les esferes dels tancs existents. Codi Sostrat: 2013","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2879,"2024E130018","EXP 2023-00409 OB-24-016 MSC Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu per a la construcció de la nova Terminal H de creuers, ubicada al moll Adossat del Port de Barcelona Codi Sostrat: 2042","2","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2880,"2024E130019","EXP 2023-00409 OB-24-015 ENAGAS TRANSPORT SAU Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu d'adaptació de les instal·lacions al projecte de subministrament de fred a la xarxa d'ECOENERGIES a la Planta de Regasificació de ENAGES a Barcelona. Codi Sostrat: 1998","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2881,"2024E130020","EXP 2023-00409 OB-24-017 DELTA DEPOT BCN S.L Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Modificació del Projecte Constructiu incorporant la resposta a les prescripcions emeses per l'APB, en relació amb el projecte: Projecte de la Campa Delta Depot Projecte executiu per a l'obtenció de l'autorització portuària de Barcelona per a la implantació Codi Sostrat: 1769","2","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2882,"2024E130021","EXP 2023-00409 OB-24-018 TRANSPORTS PORTUARIS Serveis dassistència tècnica per a la supervisió de lobra relativa al Projecte: Projecte Executiu per a la implantació dun dipòsit de Gestió i Emmagatzematge de contenidors marítims buits. Codi Sostrat: 1980","2","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2883,"2024E130022","EXP 2023-00409 OB-24-019 APMT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte constructiu, de reparació i reforç del carril STS del parament Nord a la Terminal d'APMT a Barcelona Codi Sostrat: 2072","2","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2884,"2024E130023","EXP 2023-00409 OB-24-020 MSC Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'urbanització de la terminal de creuers de MSC, ubicada al moll Adossat del Port de Barcelona Codi Sostrat: 2096","2","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2885,"2024E130024","EXP 2023-00409 PR-24 del 001 al 005 GENER Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de GENER 2024","12","5.000,00","1.050,00","6.050,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2886,"2024E130025","XPT-24001 GERARD ROSELL INGENIERÍA CONSULTORES SLP Redacció del plec de prescripcions tècniques del concurs per la redacció del Pla Estratègic de Desenvolupament Elèctric del Port de Barcelona","3","14.800,00","3.108,00","17.908,00","2024-03-25","GERARD ROSELL ENGINYERIA CONSU","B65186611"], [2887,"2024E130026","XPT-24002 NTI PROJECTS&CONSTRUCTION MANAGEMENT, S.L. Adaptació de l’avantprojecte per el desenvolupament d’una terminal d'automòbils al moll Príncep d'Espanya","1","9.000,00","1.890,00","10.890,00","2024-03-25","NTI PROJECTS & CONSTRUCTION MA","B01701960"], [2888,"2024E130027","XPT-24003 MCRIT SL, Estudi de tràfic en el sector 3 de les terminals per a Ferry i mobilitat generada amb l'ampliació d'una futura terminal RO-RO/RO-PAX al Moll contradic","5","14.500,00","3.045,00","17.545,00","2024-04-15","MCRIT, SL","B58677428"], [2889,"2024E130028","XPT-24004 XPT-24004 Reforç de la senyalització XPT-24004 Reforç de la senyalització vertical a l'accés de vehicles lleugers de la terminal F3","0,03","232,00","48,72","280,72","2024-03-15","PUBLISERVEI SL","B59127431"], [2890,"2024E130031","EXP 2023-00409 PR-24-del 03 al 14 Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de MARÇ 2024","12","9.000,00","1.890,00","10.890,00","2024-03-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2891,"2024E130032","EXP 2024-00120 PERM-24-04 ABRIL Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_ABRIL 2024","1","3.000,00","630,00","3.630,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2892,"2024E130033","EXP 2024-00120 PERM-24-05 MAIG Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_MAIG","1","3.000,00","630,00","3.630,00","2024-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2893,"2024E130034","EXP 2024-00120 PERM-24-06 JUNY Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_JUNY 2024","1","3.000,00","630,00","3.630,00","2024-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2894,"2024E130035","EXP 2024-00120 PERM-24-07 JULIOL Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_JULIOL","1","3.000,00","630,00","3.630,00","2024-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2895,"2024E130036","EXP 2024-00120 OB-24-021 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma Tanc T-117 Codi Sostrat: 2208","3","3.000,00","630,00","3.630,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2896,"2024E130037","EXP 2024-00120 OB-24-022 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu d'una estació de bombament a la planta de TEPSA, i adaptació de les instal·lacions per albergar el projecte d'abastament d'aigua potable d'AGBAR Codi Sostrat: 2260","4","2.000,00","420,00","2.420,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2897,"2024E130038","EXP 2024-00120 OB-24-023 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu d'adequació del parament Est Moll Sud a Vaixells EEE. Fase 1. Trams 3A, 3B i transició 3A-3B. Codi Sostrat: 2107 / 2258","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2898,"2024E130039","EXP 2024-00120 OB-24-024 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Execució per a l'ampliació elèctrica al parament Aquest Codi Sostrat: 2104","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2899,"2024E130040","EXP 2024-00120 OB-24-025 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma de la cubeta número 1 Codi Sostrat: 2087","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2900,"2024E130041","EXP 2024-00120 OB-24-026 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'execució de millores i adequació de l'edifici Remolcadors al Moll Evaristo Fernández del Port de Barcelona. Codi Sostrat: 1988","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2901,"2024E130042","EXP 2024-00120 OB-24-027 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Tècnic d'Intervenció a les zones exteriors de l'Edifici World Trade Center Barcelona Codi Sostrat: 2075","4","2.000,00","420,00","2.420,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2902,"2024E130043","EXP 2024-00120 OB-24-028 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per a la reparació de paviments i millores a l'enjardinament, a Marina Port Vell. Codi Sostrat: 1968","2","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2903,"2024E130044","EXP 2024-00120 OB-24-029 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma dels tancs T-34, T-53, T-54, T-84, T-85, T -86, T-87, T-112 i T-113. (Fase 1) Codi Sostrat: 1867","2","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2904,"2024E130045","EXP 2024-00120 OB-24-030 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'ampliació de la concessió d'ECOIMSA (Fases 3) Codi Substrat: 1909","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2905,"2024E130046","EXP 2024-00120 OB-24-031 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte Constructiu Obra Civil. Terminal Prat. Fase 1B2 Codi Sostrat: 1890","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2906,"2024E130047","EXP 2024-00120 OB-24-032 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu de la Xarxa de Fred negatiu (FRIODUCTE) d'ECOENERGIES a la zona del port, al T.M. DE BARCELONA (NE16297-2). (Tram 3 del traçat previst) Codi Sostrat: 1910-1977","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2907,"2024E130048","EXP 2024-00120 OB-24-033 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'enderrocament, excavació i execució d'estructura als sectors A i B del Club natació Barcelona. Codi Sostrat: 2001","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2908,"2024E130049","EXP 2024-00120 OB-24-034 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de desmantellament de la grua 907 ubicada a la terminal de contenidors d'APMT al Port de Barcelona Codi Sostrat: 2020","2","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2909,"2024E130050","EXP 2024-00120 OB-24-035 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu d'adaptació de les instal·lacions al projecte de subministrament de fred a la xarxa d'ECOENERGIES a la Planta de Regasificació d'ENAGAS a Barcelona . Codi Sostrat: 1998","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2910,"2024E130051","EXP 2024-00120 OB-24-036 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu per a la construcció de la nova Terminal H de creuers, ubicada al moll Adossat del Port de Barcelona Codi Sostrat: 2042","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2911,"2024E130052","EXP 2024-00120 OB-24-037 Serveis dassistència tècnica per a la supervisió de lobra relativa al Projecte: Projecte Executiu per a la implantació dun dipòsit de Gestió i Emmagatzematge de contenidors marítims buits. Codi Sostrat: 1980","3","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2912,"2024E130053","EXP 2024-00120 OB-24-038 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'urbanització de la terminal de creuers de MSC, ubicada al moll Adossat del Port de Barcelona” Codi Sostrat: 2096","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2913,"2024E130054","EXP 2024-00120 PR-24-del 12 al 21 ABRIL Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes d'ABRIL 2024","12","7.000,00","1.470,00","8.470,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2914,"2024E130059","XPT-24006 GLOVAL VALUATION SAU Servei de taxació de les instal.lacions de Transfesa a Mepsa","1","4.990,00","1.047,90","6.037,90","2024-11-04","GLOVAL VALUATION SA","A28903920"], [2915,"2024E130060","EXP 2024-00120 OB-24-039 CILSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu d'Interconnexió del Carril bici de la Zal Port, Codi Sostrat: 2275","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2916,"2024E130061","EXP 2024-00120 OB-24-040 TMB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu d'adequació d'un solar al port de Barcelona, ¿¿per a ús d'aparcament privat en superfície per a vehicles pesants de transports persones. Codi Sostrat: 2269","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2917,"2024E130062","EXP 2024-00120 OB-24-041 APMT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma de la planta 1 de l'edifici de taller a APMT. Codi Sostrat: 2097","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2918,"2024E130063","EXP 2024-00120 OB-24-042 CILSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de mejora del saneamiento en la ZAL Prat. Código Sostrat: 2283","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2919,"2024E130064","EXP 2024-00120 PR-JULIOL-2024 Serveis d'assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de JULIOL 2024","12","8.000,00","1.680,00","9.680,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2920,"2024E130066","XPT-24007 SCOB ARQUITECTURA I PAISATGE SLP Estudi d’análisi urbanístic i d’encaix d’un programa formatiu a l’edifici Estació Marítima Sud del Moll de Barcelona","3","14.000,00","2.940,00","16.940,00","2024-11-26","SCOB ARQUITECTURA I PAISATGE","B65991572"], [2921,"2024E140002","XOP-24003 AUTOCARES IZARO SA Servei autocar per visita Agencia Tributaria amb motiu de la celebració del 20è aniversari MEGAPORTS","0,03","407,00","40,70","447,70","2024-06-13","AUTOCARES IZARO SA","A08947715"], [2922,"2024E150005","GMQ-24001 - Dosimetria personal","12","1.161,00","243,81","1.404,81","2024-07-25","GD ENERGY SERVICES SA UNIPERSO","A46103594"], [2923,"2024E160001","XOT-24001 Servei autocar visita FGC de l'1 de març","0,03","238,00","23,80","261,80","2024-02-29","AUTOCARES MOLIST SL","B08229221"], [2924,"2024E160003","XOT-24002 Catering Jornada día 06-05 - 4ª Reunión del Grupo de Trabajo de la Comunidad Logística Ferroviària de Barcelona","0,03","156,36","15,64","172,00","2024-04-29","CATNURI 2020 SL","B67439109"], [2925,"2024E160004","XOT-24003 CENTRO INTERMODAL DE LOGÍSTICA Neteja sala auditori CILSA 06052024","0,03","100,00","21,00","121,00","2024-04-24","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [2926,"2024E160005","XOT-24004 EXCELTIC SL Auditoria interna anual del Sistema de Gestió de la Seguretat i Operativa Ferroviària de l'Autoritat Portuària Barcelona (Auditoria de l'exercici 2022)","4","6.050,00","1.270,50","7.320,50","2024-02-06","EXCELTIC SL","B02813178"], [2927,"2024E170003","XOM-24001 SIPORT XXI, SL Estudi tècnic basat en la simulació amb model numèric autopilot per a la valoració de l'accessibilitat dels vaixells ro-ro càrrec (tipologia 'eco' de Grup Grimaldi) per la Bocana Nord","1","13.000,00","2.730,00","15.730,00","2024-06-06","SIPORT XXI SL","B82363995"], [2928,"2024E550001","XTE-24001 Regal promocional per a la inauguració de la instal·lació OPS a la terminal Hutchison Ports BEST - NEXIGEN","0,33","1.085,00","227,85","1.312,85","2024-06-18","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [2929,"2024E550002","XTE-24002 KTRING DE LA PEPI, SL Servei de càtering per a la inauguració de la instal·lació OPS BEST","0,03","11.024,70","1.304,29","12.328,99","2024-06-26","KTRING DE LA PEPI SL","B67401539"], [2930,"2024E550003","XTE-24003 AUTOCARES CANALS Servicio de autocares para la inauguración de la instalación OPS BEST","0,03","2.365,44","496,74","2.862,18","2024-06-25","AUTOCARES CANALS SA","A08215428"], [2931,"2024E550005","XTE-24004 Servei de càtering brunch jornada WPCAP 30/09","0,03","457,50","56,84","514,34","2024-09-27","FORN NEW SANTA SL","B01937291"], [2932,"2024F190001","AED - ASSOCIACIO ESPANYOLA DIRECTIUS","12","2.500,00","0,00","2.500,00","2024-07-08","ASSOCIACIO ESPANYOLA DIRECTIUS","G61061503"], [2933,"2024J540009","Informe pericial sobre valoració a efectes expropiatoris de la finca Prat 016","0,25","1.900,00","399,00","2.299,00","2024-01-09","VIDAL COMPANY JOSEP","NaN"], [2934,"2024J540010","Assessorament tècnic i emissió d'informes relatius a finques expropiades ocupades sense títol (Prat 013, Prat 014, Prat 015, Prat 023, Prat 024 i Prat 025)","6","2.100,00","441,00","2.541,00","2024-01-31","FELIP REQUENA JOAN","NaN"], [2935,"2024J540012","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 202/2023 interposat per Plaro SA davant del TSJC","12","392,14","67,86","460,00","2024-04-26","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2936,"2024J540014","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 309/2023 interposat per Manipuladora de Mercancías SL (SAMMER) davant del TSJC","12","392,14","67,86","460,00","2024-04-12","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2937,"2024J540016","Reserva d'aparcament per als consellers del Consell d'Administració de l'Autoritat Portuària de Barcelona per a 2024","12","2.372,73","498,27","2.871,00","2024-02-20","WORLD TRADE CENTER BARCEL SME","A59390948"], [2938,"2024J540018","Informe pericial sobre valoració a efectes expropiatoris de la finca Prat 022","0,5","1.900,00","399,00","2.299,00","2024-01-30","VIDAL COMPANY JOSEP","NaN"], [2939,"2024J540019","Certificació registral de la finca amb referència PRAT019","1","42,08","8,84","50,92","2024-02-01","PRIETO GARCIA IGOR","NaN"], [2940,"2024J540020","Informe pericial sobre valoració a efectes expropiatoris de la finca Prat 034","0,5","1.900,00","399,00","2.299,00","2024-02-12","VIDAL COMPANY JOSEP","NaN"], [2941,"2024J540026","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 247/2023 interposat per INCASOL davant del TSJC","12","392,14","67,86","460,00","2024-04-30","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2942,"2024J540027","Servei d’agència de viatges per assistència a les XI Jornades Jurídiques Internes del Sistema Portuari d'Interès General (A Coruña, 23 i 24 maig 2024)","0,5","3.988,45","401,55","4.390,00","2024-04-30","ATLANTIDA TOURS VIATGES SA","A62989009"], [2943,"2024J540028","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 95/2024 interposat per SAMMER (JCA 10 Barcelona)","12","389,79","70,21","460,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2944,"2024J540031","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 94/2024 interposat per Rhenus Logistics SA","12","389,79","70,21","460,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2945,"2024J540032","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 77/2024 interposat per SAMMER","12","389,79","70,21","460,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2946,"2024J540033","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 69/2024 interposat per SAMMER","12","436,66","83,34","520,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2947,"2024J540034","Informe pericial sobre la finca PRAT27 radicada en el terme municipal del Prat de Llobregat per presentar com a prova en el recurs cont. adm. 94/2024 TSJC","1","1.900,00","399,00","2.299,00","2024-07-11","VIDAL COMPANY JOSEP","NaN"], [2948,"2024J540035","Serveis de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 535/2024 interposat per Alexandro Zito Marín (JCA 11 Barcelona)","12","431,25","90,56","521,81","2024-10-11","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2949,"2024J540036","Anàlisi jurídica taxes","1","6.000,00","1.260,00","7.260,00","2024-10-14","EGUINOA SAN ROMAN ROMAN","NaN"], [2950,"2024J540037","Representació processal en recursos expropiacions finques PRAT 31, 32 i 33","12","10.201,21","2.142,25","12.343,46","2024-10-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2951,"2024J540041","Legitimació signatura director general (certificat acta TPB)","0,03","12,02","2,52","14,54","2024-10-23","DE DUEÑAS ALVAREZ DIEGO","NaN"], [2952,"2024N560005","SERVEI PER A L'ADAPTACIÓ DE L'ESTUDI DE RENDIBILITAT ECONOMICOSOCIAL DEL NOU ACCÉS FERROVIARI I VIARI AL PORT DE BARCELONA AL FORMAT EUROPEU SIMPLIFICAT DE CBA","1","3.000,00","630,00","3.630,00","2024-01-08","ESTRADA PORT CONSULTING SL","B65241770"], [2953,"2024N560008","CÀTERING - Jornada sessió informativa Ports 4.0 - 22 gener 2024","0,03","690,00","69,00","759,00","2024-01-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2954,"2024N560009","Contractació d'un moderador per als esdeveniments 4YFN 2024, PORT OBERT, SIL 2024","NaN","14.500,00","3.045,00","17.545,00","2024-02-05","ORTEGA FIGUEIRAL JAVIER","NaN"], [2955,"2024N560010","Contractació de Finger Lunch per jornada d'Innovació a la sala We Take Care 15 feb 2024","0,03","1.570,50","157,05","1.727,55","2024-02-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2956,"2024N560012","TRADUCCIÓ - a l'anglés urgent de la documentació BLUETECHPORT presentació empresa Norkend","0,03","156,00","32,76","188,76","2024-02-05","LUCAS WEST MICHAEL JAMES","NaN"], [2957,"2024N560014","DINAR - Rest. Club de Directius - Reunió del fons Puertos 4.0 - 22 gener 2024","0,03","81,36","8,14","89,50","2024-01-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2958,"2024N560019","Col·laboració del Port de Barcelona en el marc de la participació de Tech Barcelona a 4YFN 2024 - Mobile World Congress a Barcelona del 26 al 29 de febrer","0,12","14.789,00","3.105,69","17.894,69","2024-02-26","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [2959,"2024N560020","Coffee break Workshop 5G Maritime del projecte PIONEERS 06 02 2024","0,03","217,50","21,75","239,25","2024-02-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2960,"2024N560021","Revisió i correcció a l'anglés urgent invitació para sopar Blue Economi UNESCO","0,06","50,00","10,50","60,50","2024-03-14","LUCAS WEST MICHAEL JAMES","NaN"], [2961,"2024N560022","Traduccio español -Francès carta agraïment Station F","0,06","32,00","6,72","38,72","2024-03-20","LUCAS WEST MICHAEL JAMES","NaN"], [2962,"2024N560023","Estudi de viabilitat per a l'aplicació d'un entorn de proves Sandbox al Port de Barcelona","3","8.500,00","1.785,00","10.285,00","2024-04-19","FILS ABOGADOS SLP","B67039982"], [2963,"2024N560024","Col·laboració en la organització del satèl·lit event dins del marc del Congres Ocean Decade 2024 de la UNESCO","0,06","1.122,50","235,72","1.358,22","2024-04-10","WALLVIDEO, SA","A59023051"], [2964,"2024N560026","Golondrina per visita French Tech 22 març","0,03","475,00","47,50","522,50","2024-03-22","SIRENAS SA","A08055642"], [2965,"2024N560027","DINAR - Rest. Club de Directius - Seguiment projecte Ports 4.0 - 12 febrer 2024","0,03","144,18","14,42","158,60","2024-02-12","SINGULARIS CATERING DE AUTOR","B67043331"], [2966,"2024N560028","DINAR - Rest. Club de Directius - Acte Guide Me de la convocatòria Ports 4.0 - 20 febrer 2024","0,03","81,27","8,13","89,40","2024-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2967,"2024N560029","DINAR - Rest. Club de Directius - Reunió preparatoria previa NORRSKEN - 20 febrer 2024","0,03","92,82","9,28","102,10","2024-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2968,"2024N560031","SOPAR - Rest. Vraba - Reunió By Triton Submarine per comercialització BTP - 04 març 2024","0,03","415,39","41,54","456,93","2024-03-04","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2969,"2024N560032","DINAR - Rest. Club de Directius - Reunió UNESCO presentació presidencia - 7 febrer 2024","0,03","150,91","15,09","166,00","2024-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2970,"2024N560033","DINAR - Rest. Vraba - Reunió amb Alaska Seafood per reunió UNESCO - 21 febrer 2024","0,03","232,55","23,25","255,80","2024-02-21","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2971,"2024N560034","SOPAR - Economia Blava - 11 abril 2024","0,03","3.045,45","304,55","3.350,00","2024-04-11","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2972,"2024N560035","Servei golondrina Jornada Assemblea General Transprime 22/03","0,03","475,00","47,50","522,50","2024-03-22","SIRENAS SA","A08055642"], [2973,"2024N560036","Serveis de càterings - Jornada Asamblea General Transprime 22 Marzo","0,03","1.506,46","150,65","1.657,11","2024-03-22","PADECAVA SA","A58179383"], [2974,"2024N560037","servei de càtering Jornada Railgrup 19 març","0,03","1.363,60","136,36","1.499,96","2024-03-19","KTRING DE LA PEPI SL","B67401539"], [2975,"2024N560038","Contractació d'un Autocar per visita el Port de Barcelona 09 abril IEMA","0,03","200,00","20,00","220,00","2024-04-09","AUTOCARS BADABUS SL","B65519621"], [2976,"2024N560040","DINAR - Rest. Carballeira - Reunio amb la Frech Tech - Visita BlueTechPort - 6 març 2024","0,03","222,40","22,24","244,64","2024-03-06","REST CARBALLEIRA PROMEC SA","A08627606"], [2977,"2024N560041","Revisió i correcció a l'anglés Safe the Date SmartPort 2024","0,03","25,00","5,25","30,25","2024-04-11","LUCAS WEST MICHAEL JAMES","NaN"], [2978,"2024N560042","càtering per un Meet & Greet al Blue Tech Port 25 abril","0,03","398,00","39,80","437,80","2024-04-25","BRANVAZ GROUP SL","B66605924"], [2979,"2024N560043","Anàlisi de mercat de potencials clients i usuaris del Blue Tech Port i dels espais Sandbox del Port de Barcelona","3","11.880,00","2.494,80","14.374,80","2024-06-03","MINDTHEBRIDGE INC","NaN"], [2980,"2024N560044","Adquisició de 50 plaques trofeus, pel lliurament als participants en la Conferència de la Dècada de l'Oceano 2024","0,03","187,50","39,38","226,88","2024-04-11","INNOVA BLUE ECONOMY SL","B09743782"], [2981,"2024N560045","Transport, muntatge, formació i manteniment de l'activitat de grues infantils pel Port Obert 24-25-26 de maig","0,09","4.720,00","991,20","5.711,20","2024-05-13","DORTOKA DISSENY SL","B62765334"], [2982,"2024N560046","Renovació, optimització, configuració i desenvolupament en Drupal de la pàgina web del BlueTechPort","1","10.940,00","2.297,40","13.237,40","2024-05-13","SINGULARITYGROUP SL","B05322219"], [2983,"2024N560047","Productora per al Vídeo Promocional de Smart Ports 2024","2","2.210,00","464,10","2.674,10","2024-05-14","YUMAGIC MEDIA SL","B04963591"], [2984,"2024N560048","presentador per a l'Smart Ports: Piers of the Future 2024","0,09","5.380,00","1.129,80","6.509,80","2024-05-15","TWINING SASHA VICTORIA","NaN"], [2985,"2024N560049","CÀTERING - Coffe Break Visita Port de Singapur a la sala Barcelona - 08 novembre 2022","0,03","339,50","33,95","373,45","2024-05-21","COLL GARROS JOSEFA","NaN"], [2986,"2024N560050","Lloguer autocar visita Jornada Meet & Greet BTP 25 abril","0,03","174,00","17,40","191,40","2024-04-25","AUTOCARES IZARO SA","A08947715"], [2987,"2024N560051","Contractació d'una agència de màrqueting per crear la marca del districte tecnològic i innovador del Port de Barcelona","1","6.920,00","1.453,20","8.373,20","2024-05-23","FONTVILA BATALLA IGNASI","NaN"], [2988,"2024N560052","serveis d'advocacia per la redacció de contractes de BlueTechPort","1","2.450,00","514,50","2.964,50","2024-05-03","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2989,"2024N560053","Impressió tela Roll-up amb nou logotip 22 maig","0,03","775,00","162,75","937,75","2024-05-22","OLIKA STANDS SL","B66828716"], [2990,"2024N560054","Traducció a l'anglés presentació IA per presentació Emma Cobos ChainPort Los Angeles","0,06","240,00","50,40","290,40","2024-05-13","MICHAEL JAMES LUCAS","NaN"], [2991,"2024N560055","Revissió i correcció a l'anglés video promocional BTP per a presentacio a Premsa","0,06","25,00","5,25","30,25","2024-05-08","LUCAS WEST MICHAEL JAMES","NaN"], [2992,"2024N560056","Traducció a l'àngles d'un article al PORTUS Magazine n.47 del 2024 editorial RETE","0,06","288,00","60,48","348,48","2024-03-21","LUCAS WEST MICHAEL JAMES","NaN"], [2993,"2024N560057","transport terrestre per la jornada del Grup de Treball d'Economia Blava 28 05","0,03","196,00","19,60","215,60","2024-05-28","AUTOCARES IZARO SA","A08947715"], [2994,"2024N560058","CÀTERING - Jornada del Grup de Treball d'Economia Blava 28 05","0,03","270,14","27,01","297,15","2024-05-31","PADECAVA SA","A58179383"], [2995,"2024N560059","Lloguer minibus trasllat participants presentació Ports4.0 GuideMe 20 feb","0,03","280,00","28,00","308,00","2024-02-20","AUTOCARS ESTEVE SL","B61771192"], [2996,"2024N560060","Sopar Vraba Economia Azul 11.04","0,03","1.000,00","210,00","1.210,00","2024-04-11","ABSTOSS WORLD GASTRONOMY SL","B64453699"], [2997,"2024N560061","DINAR - Rest. Vraba - Jornada TEAMBUILDING Innovació i Estrategia de Negoci - 3 juliol 2024","0,03","1.090,91","109,09","1.200,00","2024-07-03","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2998,"2024N560062","CÀTERING - Pel Congrés Marítim de Transport - 5 juny 2024","0,03","209,09","20,91","230,00","2024-06-05","IMPULSEM SCCL","F63776264"], [2999,"2024N560063","LLOGUER - Golondrina per al Congrés Marítim de Transport - 7 juny 2024","0,03","475,00","47,50","522,50","2024-06-07","SIRENAS SA","A08055642"], [3000,"2024N560065","LLOGUER - Autocar per Jornada TEAMBUILDING Innovació i Estratègia de Negoci - 3 juliol 2024","0,03","470,00","47,00","517,00","2024-07-03","AUTOCARS BADABUS SL","B65519621"], [3001,"2024N560066","CÀTERING - Per la jornada Blue Coffee with ACCIÓ al BTP - 25 juny 2024","0,03","131,25","16,98","148,23","2024-06-25","OLIGUA 2024 SL","B13900600"], [3002,"2024N560067","Lloguer autocar visita ICEX 28/05","0,03","211,00","21,10","232,10","2024-05-28","AUTOCARES IZARO SA","A08947715"], [3003,"2024N560068","Revisió i correcció a l'anglés carta del President per invitació America's Cup","0,03","240,00","50,40","290,40","2024-05-13","LUCAS WEST MICHAEL JAMES","NaN"], [3004,"2024N560069","CÀTERING - Visita IEMA - 09 abril 2024","0,03","213,00","21,30","234,30","2024-04-09","KTRING DE LA PEPI SL","B67401539"], [3005,"2024N560070","CÀTERING - Per al Consell Assessor del BTP - 10 Juliol 2024","0,03","144,09","14,41","158,50","2024-07-10","PADECAVA SA","A58179383"], [3006,"2024N560071","DINAR - Rest. Club de Directius - Reunió APM Terminals - 16 maig 2024","0,03","58,09","5,81","63,90","2024-05-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3007,"2024N560072","Participació de BlueTechPort en events de networking de Tech Barcelona","12","14.650,00","3.076,50","17.726,50","2024-07-26","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3008,"2024N560073","CATERING - Congrès Maritim de Transport - UNESCO dia 24/07/2024","0,03","140,05","14,01","154,06","2024-07-24","OLIGUA 2023 SL","B13900600"], [3009,"2024N560074","Reparació creueta del Roll-up de BlueTechPort","0,03","60,00","12,60","72,60","2024-08-01","OLIKA STANDS SL","B66828716"], [3010,"2024N560075","correcció i revisió en anglès de les dues agendes d'Smart Ports","1","84,80","17,81","102,61","2024-08-08","TEXTOS BCN SLU","B67852400"], [3011,"2024N560076","Contractació d'un servei de traducció","0,03","48,00","10,08","58,08","2024-08-02","LUCAS WEST MICHAEL JAMES","NaN"], [3012,"2024N560077","CÀTERING - Pel welcome dinner de l'Smart Ports: Piers of the Future 2024 - 4 novembre 2024","0,03","11.290,44","1.129,04","12.419,48","2024-11-04","360 FOOD SOLUTIONS","B65421653"], [3013,"2024N560078","CÀTERING - Coffe Break a la sala WTC Consell Rector INNOVACIÓ - 30 octubre 2024","0,03","379,75","37,98","417,73","2024-10-30","KTRING DE LA PEPI SL","B67401539"], [3014,"2024N560079","DINAR - Rest. Club de Directius - Reunió UNESCO + Ajuntament + Generalitat + APB - 24 juliol 2024","0,03","229,09","22,91","252,00","2024-07-24","SINGULARIS CATERING DE AUTOR","B67043331"], [3015,"2024N560081","LLOGUER - Autocar per una Visita de BIOTOP - 3 octubre 2024","0,03","270,00","27,00","297,00","2024-10-03","AUTOCARS BADABUS SL","B65519621"], [3016,"2024N560082","Traducció del català a l'anglés del formulari de Base de Dades d'Innovació i Estratègia de Negoci","0,09","80,00","16,80","96,80","2024-05-08","LUCAS WEST MICHAEL JAMES","NaN"], [3017,"2024N560083","Traducció a l'anglés presentació BTP fases per la jornadade hopitality de Economia Blava","0,03","126,40","26,54","152,94","2024-09-09","LUCAS WEST MICHAEL JAMES","NaN"], [3018,"2024N560085","CÀTERING - Per a la visita d'Alice - 14 octubre 2024","0,03","852,00","85,20","937,20","2024-10-14","KTRING DE LA PEPI SL","B67401539"], [3019,"2024N560086","drets música Smart Ports 2024","0,06","130,00","27,30","157,30","2024-10-21","KONGA MUSIC SL","B61167748"], [3020,"2024N560087","DINAR - Rest. Club de Directius - Reunió EIT KIC ONE WATER - 18 setembre 2024","0,03","104,64","10,46","115,10","2024-09-18","SINGULARIS CATERING DE AUTOR","B67043331"], [3021,"2024N560088","DINAR - Rest. FISKEBAR - Reunió Tecnoambiente - 25 setembre 2024","0,03","182,86","18,29","201,15","2024-09-25","SKYLIGHT PARTNERS SL","B67352880"], [3022,"2024N560089","Assistència tècnica requeriments de l’ajut concedit al projecte RePort","0,3","9.520,00","1.999,20","11.519,20","2024-11-11","ALBEA TRANSENERGY SL","B63052526"], [3023,"2024N560090","LLOGUER - Autocars per al Transport de Ponents i Convidats - Esdeveniment Smart Ports: Piers of the Future 2024 - 3 a 6 novembre 2024","0,12","2.680,00","268,00","2.948,00","2024-11-03","AUTOCARS ESTEVE SL","B61771192"], [3024,"2024N560091","CÀTERING - PAUSA-CAFÈ per al workshop de C40 - Smart Ports - 8 novembre 2024","0,03","691,50","69,15","760,65","2024-11-08","OLIGUA 2023 SL","B13900600"], [3025,"2024N560092","CÀTERING - Dinar per al Workshop del C40 - 8 novembre 2024","0,03","1.388,00","138,80","1.526,80","2024-11-08","BRANVAZ GROUP SL","B66605924"], [3026,"2024N560093","Contractació de serveis d'audivisuals per al sopar del Smart Ports del 4 de novembre","0,03","760,50","159,71","920,21","2024-11-04","RENTMULTIMEDIA, SL","B61851382"], [3027,"2024N560094","CÀTERING - Dinar per a l'Smart Ports: Piers of the Future 2024 - 5 al 7 novembre 2024","0,09","14.910,70","1.491,07","16.401,77","2024-07-05","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3028,"2024N560095","Contractació d’un servei professional de fotografia per a Smart Ports 2024","0,09","850,00","178,50","1.028,50","2024-11-03","JUAN JOSE MARTINEZ RUIZ","NaN"], [3029,"2024N560097","contractació d'una guia per al Museu Marítim de Barcelona 4 nov","0,03","370,00","77,70","447,70","2024-11-04","RE CREA ACCIONS CULTURALS SL","B61566279"], [3030,"2024N560098","Reserva d'espai pel sopar Welcome Dinner d'Smart Ports: Piers of the Future 2024 04 nov","0,03","2.657,00","557,97","3.214,97","2024-11-04","CONSORCI DE LES DRASSANES BCN","P5800029J"], [3031,"2024N560099","Justificació pel regal del PAR 2024","0,03","1.792,00","376,32","2.168,32","2024-11-03","CENTELLAS MELIA ANGELICA","NaN"], [3032,"2024N560100","CÀTERING - Per la reunió del WOC - 13 novembre 2024","0,03","137,10","13,71","150,81","2024-11-13","OLIGUA 2023 SL","B13900600"], [3033,"2024N560101","CÀTERING - Servei de coffe jornada 'Navegant cap al futur - IA en Ports, treball i formació' - 10 desembre 2024","0,03","197,50","19,75","217,25","2024-12-10","OLIGUA 2023 SL","B13900600"], [3034,"2024N560102","SOPAR - Rest. VRABA - PAR 2024 - 3 novembre 2024","0,03","3.563,64","356,36","3.920,00","2024-11-03","GRUP RESTAURACIO AVENTURA SL","B72912363"], [3035,"2024N560103","DINAR - Rest. Club de Directius - Visita Port de Barcelona BIOTOP - 3 octubre 2024","0,03","305,82","30,58","336,40","2024-10-03","SINGULARIS CATERING DE AUTOR","B67043331"], [3036,"2024N560104","DINAR - Rest. Club de Directius - REUNIÓ ANNE CARPENTER Brodd institute at Harvard and Mit- 2 octubre 2024","0,03","137,09","13,71","150,80","2024-10-02","SINGULARIS CATERING DE AUTOR","B67043331"], [3037,"2024N560105","DINAR - Rest. Club de Directius - REUNIÓ Cluster NAUTIC per BTC - 8 octubre 2024","0,03","57,00","5,70","62,70","2024-10-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3038,"2024N560106","DINAR - Rest. Club de Directius - REUNIÓ AFR-IX Medusa per BlueTPort - 4 octubre 2024","0,03","120,18","12,02","132,20","2024-10-04","SINGULARIS CATERING DE AUTOR","B67043331"], [3039,"2024N560107","Col·laboració en la organització de dues sessións, en el córner i el networking al Tech Spirit 2024 de Tech Barcelona 12 dic","0,03","14.700,00","3.087,00","17.787,00","2024-12-12","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3040,"2024N560108","Creació de la imatge de marca (brandook i logotip) de Hub2O","1","8.910,00","1.871,10","10.781,10","2024-09-20","COMUNICACION CREATIVA MANIFIES","B63367478"], [3041,"2024N560109","LLOGUER - Autocar per al Transport de Ponents i Convidats - Esdeveniment Smart Ports: Piers of the Future 2024 - 4, 5, 6 novembre 2024","0,09","1.280,00","128,00","1.408,00","2024-11-04","AUTOCARS ESTEVE SL","B61771192"], [3042,"2024N560110","Trasllat de la cabina telefònica a les instal·lacions del BlueTechPort Moll de Sant Bertran, 2024","0,03","782,00","164,22","946,22","2024-12-27","DORTOKA DISSENY SL","B62765334"], [3043,"2024N560111","SOPAR - Rest. Carballeira - Smart Ports 2024 - 5 novembre 2024","0,03","668,50","66,85","735,35","2024-11-05","REST CARBALLEIRA PROMEC SA","A08627606"], [3044,"2024N560112","consigna Smart Ports 2024","0,25","275,00","57,75","332,75","2024-10-31","FIRESA LOGISTIC SL","B64894348"], [3045,"2024N560114","Correcció del anglès i francès del formulari de Base de Dades d'Innovació i Estratègia de Negoci","0,03","100,00","21,00","121,00","2024-12-12","LUCAS WEST MICHAEL JAMES","NaN"], [3046,"2024N560115","LLOGUER - Servei GOLONDRINA per a la visita marítima en el marc del workshop del C40 - 8 novembre 2024","0,03","895,50","89,55","985,05","2024-11-08","SIRENAS SA","A08055642"], [3047,"2024N560117","DINAR - Rest. Club de Directius - Action trucker - 28 novembre 2024","0,03","184,82","18,48","203,30","2024-11-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3048,"2024N560118","DINAR - Rest. Club de Directius - Reunió Coloma Serra FBCN - 27 novembre 2024","0,03","41,82","4,18","46,00","2024-11-27","SINGULARIS CATERING DE AUTOR","B67043331"], [3049,"2024N570004","Certificat de Registre de la marca Española: BLUE TECH PORT","12","490,00","102,90","592,90","2024-01-07","HERRERO & ASOCIADOS SL","B28865236"], [3050,"2024N570005","ASSISTÈNCIA - A la Reunió Convocada per CLECAT/DTLF amb motiu de convocatòria del GRUP TEBALL DTLF - 25 gener 2024","0,03","600,00","126,00","726,00","2024-01-25","LLUCH OMS FRANCESC XAVIER","NaN"], [3051,"2024N570007","RENOVACIÓ QUOTA 2024 - LOGISTOP","12","2.500,00","525,00","3.025,00","2024-02-08","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"], [3052,"2024N570009","Contractació de Finger Lunch Pla estratègic del Port Vell 15 feb 2024","0,03","402,50","40,25","442,75","2024-02-15","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3053,"2024N570014","DINAR - Rest. FISKEBAR - Visita Medports - 17 abril 2024","0,03","165,05","16,50","181,55","2024-04-17","SKYLIGHT PARTNERS SL","B67352880"], [3054,"2024N570015","Renovació quota associació FERRMED 2024","12","6.000,00","0,00","6.000,00","2024-01-01","FERRMED","NaN"], [3055,"2024N570016","RENOVACIÓ DE LA PARTICIPACIÓ DE L'APB EN L'ASSOCIACIÓ RAILGRUP","6","2.100,00","0,00","2.100,00","2024-05-20","ASOC RAIL GRUP","G63197842"], [3056,"2024N570018","DINAR - Rest. Club de Directius - Visita Medports - 16 abril 2024","0,03","108,18","10,82","119,00","2024-04-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3057,"2024N570019","DINAR - Rest. Club de Directius - Visita TGL - 17 maig 2024","0,03","87,36","8,74","96,10","2024-05-17","SINGULARIS CATERING DE AUTOR","B67043331"], [3058,"2024N570020","DINAR - Rest. Club de Directius - Visita FORWARD ECONOMICS - 15 maig 2024","0,03","78,18","7,82","86,00","2024-05-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3059,"2024N570021","DINAR - Rest. Club de Directius - Visita Port Leaders - 16 maig 2024","0,03","623,64","62,36","686,00","2024-05-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3060,"2024N570022","CÀTERING i LLOGUER - Sala WTC - 2ª RONDA PLA ESTRATEGIC PORT VELL - 25 abril 2024","0,03","1.097,50","186,20","1.283,70","2024-04-25","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3061,"2024N570023","Quota anual de l'associació MEDports","12","4.000,00","0,00","4.000,00","2024-06-27","MEDPORTS ASSOCIATION","NaN"], [3062,"2024N570024","LLOGUER - Golondrina per la COMMUNITY DAY - 18 juliol 2024","0,03","475,00","47,50","522,50","2024-07-18","SIRENAS SA","A08055642"], [3063,"2024N570025","Registre de la marca Espanyola i Europea: TINGLADOS","12","2.650,00","556,50","3.206,50","2024-07-01","HERRERO & ASOCIADOS SL","B28865236"], [3064,"2024N570026","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 12/07/2024","0,03","600,00","126,00","726,00","2024-07-04","LLUCH OMS FRANCESC XAVIER","NaN"], [3065,"2024N570027","Assistència a la Reunió Convocada per CLECAT/DTLF 05/07/2024","0,03","600,00","126,00","726,00","2024-07-04","LLUCH OMS FRANCESC XAVIER","NaN"], [3066,"2024N570028","DINAR - Visita PORTS SUDAMERICANS Economia Blava MWC - 28 maig 2024","0,03","467,27","46,73","514,00","2024-05-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3067,"2024N570029","Renovació de la vigilància de la marca espanyola Blue Tech Port 2024","12","275,00","57,75","332,75","2024-07-22","HERRERO & ASOCIADOS SL","B28865236"], [3068,"2024N570030","Assistència Reunió Convocada per CLECAT/DTLF 1 i 2/10/2024","0,06","1.200,00","252,00","1.452,00","2024-08-02","LLUCH OMS FRANCESC XAVIER","NaN"], [3069,"2024N570034","Registre de la marca Espanyola i Europea: Hub2O","12","2.435,00","259,35","2.694,35","2024-08-02","HERRERO & ASOCIADOS SL","B28865236"], [3070,"2024N570035","SOPAR - Rest. Carballeira - Presentació nou director General Taewoong Logistics - 29 agost 2024","0,03","400,86","40,09","440,95","2024-08-29","REST CARBALLEIRA PROMEC SA","A08627606"], [3071,"2024N570036","Estudis de Petjada Ambiental per a clients del Port de Barcelona","2","8.800,00","1.848,00","10.648,00","2024-10-31","MCRIT, SL","B58677428"], [3072,"2024N570037","reunió DTLF a Brussel·les el 18 d'Octubre","0,03","600,00","126,00","726,00","2024-10-15","LLUCH OMS FRANCESC XAVIER","NaN"], [3073,"2024N570038","CÀTERING - Per a la visita de empreses coreanes - 11 octubre 2024","0,03","144,09","14,41","158,50","2024-10-11","PADECAVA SA","A58179383"], [3074,"2024N570039","Inserció Publicitat Port de Barcelona Conferència Anual FERRMED 13 Novembre 2024 - Brussel·les","0,03","2.000,00","420,00","2.420,00","2024-11-11","FERRMED","NaN"], [3075,"2024N570040","DESPESES - Reunió DTLF a Brussel·les el 18 d'Octubre 2024","0,03","156,39","9,38","165,77","2024-10-18","LLUCH OMS FRANCESC XAVIER","NaN"], [3076,"2024N570041","LLOGUER - Autocar per la visita amb ANHUI - 14 octubre 2024","0,03","180,00","18,00","198,00","2024-10-14","AUTOCARS ESTEVE SL","B61771192"], [3077,"2024N570042","LLOGUER - Servei d'Autocar per al Transport de Ponents i Convidats – Esdeveniment PAR - 3 al 6 novembre 2024","0,12","2.470,00","247,00","2.717,00","2024-11-03","AUTOCARS ESTEVE SL","B61771192"], [3078,"2024N570043","Quota associació Lean & Green 2024-2025","12","2.200,00","0,00","2.200,00","2024-07-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3079,"2024N570044","Quota associació ISO 2024-2025","12","600,00","126,00","726,00","2024-12-20","AENOR","G78216819"], [3080,"2024N570045","Assistència a la Reunió Convocada per CLECAT/DTLF 17 desembre 2024","0,03","600,00","126,00","726,00","2024-12-17","LLUCH OMS FRANCESC XAVIER","NaN"], [3081,"2024N570046","DINAR - Rest. Club de Directius - Visita KISWIRE - 12 novembre 2024","0,03","163,27","16,33","179,60","2024-11-12","SINGULARIS CATERING DE AUTOR","B67043331"], [3082,"2024N570047","LLOGUER - Servei de GOLONDRINAS per a la visita marítima en el marc del PAR2024 - 3 novembre 2024","0,03","475,00","47,50","522,50","2024-11-03","SIRENAS SA","A08055642"], [3083,"2024P010001","Subscripció anual 2024 - La Vanguardia","12","354,81","14,19","369,00","2024-02-08","LA VANGUARDIA EDICIONES SL","B61475257"], [3084,"2024P010002","Subscripció anual 2024 Diari ARA","12","525,00","21,00","546,00","2024-05-13","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3085,"2024P010003","Subscripció anual 2024 - Diari Expansión","12","411,80","16,47","428,27","2024-08-06","UNIDAD EDITORIAL SA","A79102331"], [3086,"2024P010004","Subscripció anual 2024 - Diari El Periódico","12","447,12","17,88","465,00","2024-08-06","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3087,"2024P010005","Subscripció anual 2024 diari El Punt Avui","12","551,89","22,08","573,97","2024-10-15","HERMES COMUNICACIONS SA","A17374547"], [3088,"2024P020001","Cessió de la llicència per poder reproduir i fer difusió de les obres dels artistes, que tenen els seus drets cedits a la Visual Entidad de Gestión de Artístas Plásticos (VEGAP), a les xarxes socials, plataformes audiovisuals i Web per a l'any 2024","12","2.195,00","460,95","2.655,95","2024-01-10","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3089,"2024P020002","Servei de visita guiada teatralitzada a peu i elaboració de tres guions per a les Jornades del Port Obert","3,5","14.444,00","3.033,24","17.477,24","2024-03-01","Mª ISABEL MARTÍN JULIAN","NaN"], [3090,"2024P020003","Subscripció anual 2024 La Vanguardia","12","537,50","21,50","559,00","2024-02-12","LA VANGUARDIA EDICIONES SL","B61475257"], [3091,"2024P020004","Servei de fotografia professional, per digitalitzar 18 béns patrimonials, pel catàleg en línia de la col·lecció de Patrimoni Cultural","0,5","808,00","169,68","977,68","2024-03-08","PARER FARELL JOSEP","NaN"], [3092,"2024P020005","Subscripció anual 2024 Diari ARA","12","525,00","21,00","546,00","2024-02-16","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3093,"2024P020006","Subscripció anual 2024 Diari Expansión","12","496,15","19,85","516,00","2024-02-16","UNIDAD EDITORIAL SA","A79102331"], [3094,"2024P020008","Filmació amb dron dels fars de Cala Nans (Cadaqués), Roses i Palamós","2,5","14.925,00","3.134,25","18.059,25","2024-03-01","HELIFILM FOTO VIDEO AEREO SL","B04718813"], [3095,"2024P020009","Servei assessorament projecte Portes Obertes - Maig 2024","4","13.881,48","2.915,11","16.796,59","2024-02-29","PROJECT FOLDER SL","B65419855"], [3096,"2024P020013","Subscripció anual Base de dades FICESA - Any 2024","12","515,97","20,64","536,61","2024-04-11","Fichero de Cargos Estirado, S.A.","A78111481"], [3097,"2024P020014","Visita marítima Associació de Guies de Catalunya (Preparació Jornada Port Obert2024)","0,03","475,00","47,50","522,50","2024-04-11","SIRENAS SA","A08055642"], [3098,"2024P020015","Gorres corporatives per a la Jornada Port Obert (Maig 2024)","1","12.650,00","2.656,50","15.306,50","2024-04-18","OBSEQUIO Y DETALLES SL","B87564928"], [3099,"2024P020016","Servei per visites marítimes i guies durant les Jornades de Port Obert 2024","0,09","13.800,00","1.380,00","15.180,00","2024-04-19","SIRENAS SA","A08055642"], [3100,"2024P020017","Servei d'autobusos i guies per a la realització de visites terrestres durant les Jornades de Port Obert 2024","0,09","14.166,00","1.584,90","15.750,90","2024-04-25","TRANSPORTS METROPOLITANS DE BA","B63645253"], [3101,"2024P020018","Servei d'itinerància de l'exposició Port i Fotografia. La imatge fotogràfica del Port de Barcelona","9,4","9.909,89","2.081,08","11.990,97","2024-05-30","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3102,"2024P020019","Pla de Relacions Institucionals de la Jornada de Portes Obertes 2024","0,72","9.900,00","2.079,00","11.979,00","2024-04-26","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3103,"2024P020020","Vídeo sobre la transformació del Port de Barcelona","0,63","14.950,00","3.139,50","18.089,50","2024-04-26","MCCANN ERICKSON SA","A28121192"], [3104,"2024P020021","Servei d'inventari, documentació, revisió de dades del conjunt d'objectes no patrimonials custodiat pel departament de Patrimoni Cultural de l'APB","2","14.307,27","3.004,53","17.311,80","2024-04-30","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3105,"2024P020022","Impressió, instal.lació, desmuntatge i retirada de Photocalls durant la Jornada de Portes Obertes 2024","0,54","7.220,00","1.516,20","8.736,20","2024-05-08","SUNDISA","A08652828"], [3106,"2024P020023","SERVEI DE LLOGUER DE RADIOGUIES PER A LES VISITES GUIADES A PEU PROGRAMADES PELS DIES 24, 25 I 26 DE MAIG DE 2024","0,09","1.946,00","408,66","2.354,66","2024-05-09","FREE IDEA GGR SL","B66348459"], [3107,"2024P020025","Llicència de drets d'autors que gestiona VEGAP per la itinerància de l'exposició Port i Fotografia. La imatge fotogràfica del Port de Barcelona","12","847,00","177,87","1.024,87","2024-05-10","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3108,"2024P020026","Servei d'estudi dels procediments més adients per restaurar i fer el manteniment dels béns patrimonials ubicats a l'espai exterior del Port de Barcelona","3,9","14.680,00","3.082,80","17.762,80","2024-05-28","MARI RIBAS MARIA DE LAS NIEVES","NaN"], [3109,"2024P020027","Servei de càtering per atendre la visita de Barcelona Global","0,03","1.272,00","140,40","1.412,40","2024-05-15","NOVA CUINA JEA SL","B66741919"], [3110,"2024P020028","Campanya de publicitat a la revista BLAU per a fer difusió de la Jornada Portes Obertes","0,36","10.000,00","2.100,00","12.100,00","2024-05-15","EL PERIODICO DE CATALUNYA, S.L.U","B66485343"], [3111,"2024P020029","Dia de l'agent consignatari - Any 2024","12","1.850,00","388,50","2.238,50","2024-06-10","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3112,"2024P020030","Campanya de publicitat amb Ebre 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[3118,"2024P020036","Càtering visita IESE","0,03","695,00","101,95","796,95","2024-07-04","HOME CHEF SL","B63126072"], [3119,"2024P020037","Servei de tractament preventiu de desinfestació de 13 béns propietat de l'APB, que havien estat cedits a Gerència Urbanística Port Vell","2,1","9.300,00","1.953,00","11.253,00","2024-10-03","LOPEZ NOVELL NADIR","NaN"], [3120,"2024P020038","Trasllat passatgers visita Amics de la Rambla i Foment de les Arts i del Disseny (FAD)","0,03","831,25","83,13","914,38","2024-06-18","SIRENAS SA","A08055642"], [3121,"2024P020039","Servei autocar visita GM Esquerra","0,03","235,00","23,50","258,50","2024-09-02","AUTOCARES IZARO SA","A08947715"], [3122,"2024P020040","Campanya de publicitat al catàleg-llibre commemoratiu dels 50 anys de la companyia de teatre Dagoll Dagom","9","2.400,00","504,00","2.904,00","2024-10-13","DAGOLL DAGOM SA","A58042557"], [3123,"2024P020041","Campanya de publicitat digital a diversos mitjans 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INNOVACIO","G61097994"], [3129,"2024P020047","Creació del mon creatiu de la campanya de Nadal al Port 2024","2","14.330,00","3.009,30","17.339,30","2024-10-31","EVIL LOVE SL","B64870025"], [3130,"2024P020048","Campanya de publicitat amb Got Carga per difondre l'atorgament del premi per Port Obert","1","3.000,00","630,00","3.630,00","2024-10-31","CONTEL AMARO JUDITH","NaN"], [3131,"2024P020049","Campanya publicitària en el marc del 25è aniversari de la Fundació CARES","2","14.800,00","3.108,00","17.908,00","2024-11-12","FUND ALT RENDIMENT EMPR.CARES","G61852000"], [3132,"2024P020051","Subscripció anual 2024 - Diari El Periódico","12","447,12","17,88","465,00","2024-11-13","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3133,"2024P020060","Subscripció Diari Ara en digital (mes de desembre 2024)","0,69","31,73","1,27","33,00","2024-12-31","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3134,"2024P020061","Subscripció diari El País - Any 2024","12","438,46","17,54","456,00","2024-12-31","EDICIONES EL PAIS SL","B85635910"], [3135,"2024P040001","Finger lunch visita Cambra oficial de comerç, indústria i serveis de Lleida el 10 de gener de 2024","1","544,60","54,46","599,06","2024-01-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3136,"2024P040002","Esmorzar Consell d'Administració el 31 de gener de 2024","1","333,00","33,30","366,30","2024-01-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3137,"2024P040004","Esmorzar Consell d'Administració extraordinari el 9 de febrer de 2024","1","296,00","29,60","325,60","2024-02-08","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3138,"2024P040005","Llibre d'honor del Port de Barcelona","1","473,00","26,57","499,57","2024-03-22","SUSANA SANCHEZ SEGUIN","NaN"], [3139,"2024P040006","Corona defunció Josefa Tenesa","1","203,64","20,36","224,00","2024-02-12","REMSA MEMORIAL SA","A43102474"], [3140,"2024P040007","Ram funerari de roses blanques per la defunció de Carolina García Balboa","1","63,64","6,36","70,00","2024-02-23","NAVARROFLOR SL","B61407557"], [3141,"2024P040008","Esmorzar Consell d'Administració el 28 de febrer de 2024","1","333,00","33,30","366,30","2024-02-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3142,"2024P040009","Fonts d'aigua per a les sales llogades al WTC per atendre visites del Port de Barcelona els mesos de gener i febrer de 2024","2","215,00","21,50","236,50","2024-01-01","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3143,"2024P040010","Miraestels","1","8.226,40","1.727,54","9.953,94","2024-03-12","INTERLIMSA SL","B58412651"], [3144,"2024P040011","Servei mini-autocar per la visita Societat Train Port el 13 de març de 2024","1","640,00","64,00","704,00","2024-03-12","AUTOCARS ESTEVE SL","B61771192"], [3145,"2024P040012","Lloguer de sala i càtering pel Consell d'Administració del 20 de març de 2024","1","1.204,25","216,26","1.420,51","2024-03-18","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3146,"2024P040013","Serveis de càtering per a les reunions del Consell d’Administració del 2024","9","2.295,00","229,50","2.524,50","2024-04-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3147,"2024P040014","Llibres d'honor i caixes pels ja existents","2","1.140,00","99,15","1.239,15","2024-04-12","SANCHEZ SEGUIN SUSANA","NaN"], [3148,"2024P040015","Camises per activitats del Port de Barcelona","1","3.989,00","837,69","4.826,69","2024-04-18","FERRER SPA CARLOS","NaN"], [3149,"2024P040016","Servei autocar per la visita Grupo desarrollo Portuario de Chile el 22 d'abril de 2024","1","180,00","18,00","198,00","2024-04-18","AUTOCARS ESTEVE SL","B61771192"], [3150,"2024P040017","Servei de càtering acte Blue Tech Port el 22 de maig de 2024","1","768,00","76,80","844,80","2024-05-16","KTRING DE LA PEPI SL","B67401539"], [3151,"2024P040018","Articles tèxtil per a visites institucionals del Port de Barcelona","1","7.700,00","1.617,00","9.317,00","2024-05-29","COMPANY UNIVERSAL TIES SL","B61579702"], [3152,"2024P040019","Gorres corporatives per a visites del Port de Barcelona","1","7.950,00","1.669,50","9.619,50","2024-06-03","SICK STAL EUROPEAN SL","B62077458"], [3153,"2024P040020","Traducció textos inauguració OPS","1","80,00","4,80","84,80","2024-05-29","LUCAS WEST MICHAEL JAMES","NaN"], [3154,"2024P040021","Lloguer embarcació Golondrina visita Assemblea Gremi d'Àrids 20 de juny de 2024","1","475,00","47,50","522,50","2024-06-20","SIRENAS SA","A08055642"], [3155,"2024P040022","Servei d'hostesses per a la Inaguració de la instal·lació OPS","1","896,00","188,16","1.084,16","2024-06-26","NARGY SL","B60407137"], [3156,"2024P040023","Servei de càtering per l'acte de presentació de la nova seu de la Policia Portuària el 5 de juliol de 2024","1","1.450,20","253,45","1.703,65","2024-07-01","FORN NEW SANTA SL","B01937291"], [3157,"2024P040024","Corona defunció Josep Manuel Basañez","1","190,08","19,92","210,00","2024-08-12","NAVARROFLOR SL","B61407557"], [3158,"2024P040025","Maqueta remolcador Barcelona","2","1.250,00","262,50","1.512,50","2024-10-16","ACTIVIDADES NAUTICAS SIERRA DE","B72326242"], [3159,"2024P040027","Corona de roses blanques per la defunció de Luis Montero García","1","181,82","28,18","210,00","2024-11-04","NAVARROFLOR SL","B61407557"], [3160,"2024P040029","Dinar de Nadal del Consell d'Administració i del Comitè de Direcció APB 2024","1","2.950,69","312,31","3.263,00","2024-12-17","WORLD TRADE CENTER HOTEL SL","B62133384"], [3161,"2024P040030","Servei de seguretat i neteja per la trobada de Nadal 2024 de la Comunitat Portuària","1","2.991,50","628,22","3.619,72","2024-12-04","BARCELONA CRUISE TERMINAL SL","B64572456"], [3162,"2024P050001","VERSIÓ WEB DE LA MEMÒRIA CORPORATIVA 2023 DEL PORT DE BARCELONA I VÍDEO PROMOCIONAL PER A XXSS","6","13.900,00","2.919,00","16.819,00","2024-02-05","C G CREACIONES GRAFICAS SAU","A08345035"], [3163,"2024P050002","DISSENY, EDICIÓ, MAQUETACIÓ I CORRECIÓ DE LA MEMÒRIA 2023 DEL PORT DE BARCELONA EN FORMAT PDF I DEL FULLET PROMOCIONAL","6","11.480,00","2.410,80","13.890,80","2024-02-06","EFICIENTPRINT GRAPHICS SL","B65437675"], [3164,"2024P050003","IMPRESSIÓ PDF I DESPLEGABLE MEMÒRIA CORPORATIVA 2023 DEL PORT DE BARCELONA","6","8.500,00","1.785,00","10.285,00","2024-01-30","WINK DESIGN SL","B01897834"], [3165,"2024P050004","PLANTEJAMENT, REDACCIÓ I REVISIÓ DE LA MEMÒRIA CORPORATIVA 2023 DEL PORT DE BARCELONA","6","2.950,00","0,00","2.950,00","2024-01-31","CALVERAS BONJORN TERESA","NaN"], [3166,"2024P050005","TRADUCCIÓ A L'ANGLÈS DE LA MEMÒRIA CORPORATIVA 2023 DEL PORT DE BARCELONA","6","6.400,00","1.344,00","7.744,00","2024-01-30","SMITH GRIFFIN LASHER","NaN"], [3167,"2024P050006","PRODUCCIÓ I REALITZACIÓ DEL VIDEO DE RESULTATS DEL PORT DE BARCELONA 2023","1","5.950,80","1.249,67","7.200,47","2024-01-31","BENECE PRODUCCIONS, SL","B59406827"], [3168,"2024P050007","ACORD ANUAL 2024 PEL SERVEI DE NOTÍCIES D'EUROPA PRESS","12","10.200,00","2.142,00","12.342,00","2024-02-08","EUROPA PRESS DE CATALUNYA SA","A08536922"], [3169,"2024P050008","INSERCIÓ ANUNCI REVISTA GUARDIA CIVIL MAIG 2024","12","1.030,00","216,30","1.246,30","2024-02-02","PRENSA IBERICA 360 SLU","B57447849"], [3170,"2024P050009","ACORD ANUAL DE PUBLICITAT AMB VILAWEB 2024","12","3.000,00","630,00","3.630,00","2024-01-31","PARTAL MARESMA I ASSOCIATS SL","B61017810"], [3171,"2024P050010","ACORD DE PUBLICITAT AMB NAVARRA CAPITAL PER 2024","12","1.710,00","359,10","2.069,10","2024-01-31","NACAP COMUNICACION Y RRPP S MI","F71248801"], [3172,"2024P050011","ACORD DE PUBLICITAT AMB GESTIÓN DE POLÍGONOS 2024","12","2.000,00","420,00","2.420,00","2024-01-30","SANCHEZ ARFELIS DAVID","NaN"], [3173,"2024P050012","ACORD DE PUBLICITAT AMB NAUCHER PER 2024","12","14.500,00","3.045,00","17.545,00","2024-02-06","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"], [3174,"2024P050013","ACORD DE PUBLICITAT AMB EL CLUB TRANSITARI MARÍTIM PER 2024","12","1.500,00","315,00","1.815,00","2024-03-06","ASOC CLUB TRANSITARIO MARITIMO","G62999065"], [3175,"2024P050014","ACORD PUBLICITARI 2024 AMB LA REVISTA LA ESTIBA","12","4.100,00","861,00","4.961,00","2024-02-08","FUND ESTUDIOS PORTUARIOS","G38608063"], [3176,"2024P050015","ACORD DE PUBLICITAT AMB VALENMAR PER 2024","12","8.500,00","1.785,00","10.285,00","2024-02-01","VALENMAR S.L.","B46361689"], [3177,"2024P050016","ACORD DE PUBLICITAT AMB PORT EDICIONES PER 2024","12","2.500,00","525,00","3.025,00","2024-01-31","VERUM NEXUS SOCIEDAD LIMITADA","B56269541"], [3178,"2024P050017","ACORD PUBLICITARI REVISTA SINGLADURA 2024","12","1.000,00","0,00","1.000,00","2024-01-31","ASSOC.CAPITANS MARINA MERCANT","G59499913"], [3179,"2024P050018","ACORD PUBLICITARI AMB MERCATOR MEDIA 2024","12","4.928,43","0,00","4.928,43","2024-01-30","MERCATOR MEDIA LTD","NaN"], [3180,"2024P050019","ACORD PUBLICITAT AMB LA REVISTA ALIMARKET 2024","12","1.381,50","290,12","1.671,62","2024-01-31","PUBLICACIONES ALIMARKET SA","A79312609"], [3181,"2024P050020","ACORD PUBLICITARI AMB INTERNATIONAL TRANSPORT JOURNAL (ITJ) PER 2024","12","10.000,00","0,00","10.000,00","2024-02-09","MEDTRIX AG","NaN"], [3182,"2024P050021","CAMPANYA DE PUBLICITAT ANUAL AMB LA REVISTA CRUISES NEWS 2024","12","3.500,00","735,00","4.235,00","2024-02-05","CRUISES NEWS MEDIA GROUP SL","B85842599"], [3183,"2024P050027","ACORD DE PUBLICITAT AMB EL PERIÓDICO DE ARAGÓN PER 2024","12","6.370,00","1.337,70","7.707,70","2024-02-01","PRENSA DIARIA ARAGONESA SA","A50361641"], [3184,"2024P050028","ACORD DE PUBLICITAT 2024 AMB EL TEMPS","12","14.995,00","3.148,95","18.143,95","2024-01-31","EDICIONS DEL PAIS VALENCIA SA","A46186821"], [3185,"2024P050029","ACORD DE PUBLICITAT AMB LA REVISTA FRUTAS Y HORTALIZAS PER 2024","12","1.000,00","210,00","1.210,00","2024-01-31","MARKETING INGENIO 21 SL","B04914354"], [3186,"2024P050030","CAMPANYA PUBLICITAT AMB TOT BARCELONA PER 2024","12","9.000,00","1.890,00","10.890,00","2024-01-31","DIARI CONNEXIOBCN SL","B67271304"], [3187,"2024P050031","CAMPANYA PUBLICITAT AMB CADENA DE SUMINISTRO PER 2024","12","7.200,00","1.512,00","8.712,00","2024-02-01","CADESUM DIGITAL SL","B87447546"], [3188,"2024P050032","ACORD ANUAL 2024 PELS REPORTATGES FOTOGRÀFICS DELS ACTES DEL PORT DE BARCELONA","12","14.400,00","3.024,00","17.424,00","2024-01-31","JUAN JOSE MARTINEZ RUIZ","NaN"], [3189,"2024P050033","ACORD AMB CEDRO 2024 PER ALS DRETS DEL RECULL DE PREMSA","12","2.268,00","476,28","2.744,28","2024-01-30","CENTRO ESPAÑOL DE DERECHOS REP","V78652203"], [3190,"2024P050034","SUBSCRIPCIÓ ANUAL 2024 TRANSPORTE XXI","12","151,20","6,05","157,25","2024-01-31","INDUSTRIA Y COMUNICACION SA","A48145932"], [3191,"2024P050035","SUBSCRIPCIÓ ANUAL 2024 LA VANGUARDIA","12","537,50","21,50","559,00","2024-01-30","LA VANGUARDIA EDICIONES SL","B61475257"], [3192,"2024P050036","ACORD ANUAL 2024 AGENCIA EFE PER REBRE ALERTES DE NOTICIES","12","14.990,52","3.148,01","18.138,53","2024-02-01","AGENCIA EFE SA SME","A28028744"], [3193,"2024P050037","CAMPANYA DE PUBLICITAT AMB LA REVISTA CORPORATIVA CCOO AL 2024","4","2.850,00","598,50","3.448,50","2024-03-12","COMISIONES OBRERAS CCOO","G08496606"], [3194,"2024P050038","CAMPANYA DE PUBLICITAT AMB EL MITJÀ LA MARINA AL 2024","12","6.200,00","1.302,00","7.502,00","2024-02-26","ASSOC MITJANS COMUNICACIO LOC","G60493467"], [3195,"2024P050039","CAMPANYA DE PUBLICITAT AMB LA REVISTA CATALUÑA ECONÒMICA AL 2024","11","2.500,00","525,00","3.025,00","2024-02-27","COLMAR SL","B08581902"], [3196,"2024P050040","CAMPANYA DE PUBLICITAT AMB LA REVISTA ESSÈNCIA BARCELONETA AL 2024","12","2.700,00","567,00","3.267,00","2024-03-02","ESSENCIA BARCELONETA SCP","J10754141"], [3197,"2024P050041","ACORD ANUAL PER LES TRADUCCIONS DELS DOCUMENTS DEL DEPARTAMENT DE COMUNICACIÓ I PREMSA DURANT EL 2024","12","4.000,00","840,00","4.840,00","2024-02-07","LUCAS WEST MICHAEL JAMES","NaN"], [3198,"2024P050042","COL·LABORACIÓ PUBLICITÀRIA A LA 43 EDICIÓ DELS PREMIS EMPRESA DE L'ANY ORGANITZATS PER EL PERIÓDICO","2","10.000,00","2.100,00","12.100,00","2024-02-19","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3199,"2024P050043","SUBSCRIPCIÓ AL DIARI EL PUNT AVUI DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2024","12","551,89","22,08","573,97","2024-02-07","HERMES COMUNICACIONS SA","A17374547"], [3200,"2024P050044","SUBSCRIPCIÓ AL DIARI VALENCIA MARÍTIMA DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2024","12","370,00","14,80","384,80","2024-02-12","VALENMAR S.L.","B46361689"], [3201,"2024P050045","CONTRACTACIÓ DE L'EQUIP TÈCNIC PER LA RODA DE PREMSA DE RESULTATS DEL 16/02/2024","1","775,00","162,75","937,75","2024-02-20","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3202,"2024P050046","SUBSCRIPCIÓ AL DIARI ARA DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2024","12","525,00","110,25","635,25","2024-02-15","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3203,"2024P050047","ACORD DE PUBLICITAT AMB LA REVISTA FAE PER 2024","2","1.700,00","357,00","2.057,00","2024-02-20","O2STUDIO BURGOS SL","B09580937"], [3204,"2024P050048","CAMPANYA DE PUBLICITAT AMB LA REVISTA ENTREOLAS EDITADA PER BALEARIA PEL 2024","11","4.800,00","1.008,00","5.808,00","2024-02-20","EUROLINEAS MARITIMAS,SA","A53293213"], [3205,"2024P050051","CAMPANYA DE PUBLICITAT AMB EL DIARI DIGITAL NACIÓ DIGITAL PER 2024","11","9.000,00","1.890,00","10.890,00","2024-03-06","EDICIONS DIGITALS DE PREMSA LO","B09844770"], [3206,"2024P050052","REDACCIONAL + BC A L'ESPECIAL TRANSPORTE Y LOGÍSTICA A L'HERALDO D'ARAGÓN A LA PUBLICACIÓ DEL MES DE GENER 2024","1","2.250,00","472,50","2.722,50","2024-03-21","ALAYANS MEDIA SL","B02733897"], [3207,"2024P050053","GRAVACIÓ DE LES LOCUCIONS DE LES VEU EN OFF DEL VIDEO DE RESULTATS 2023 EN CASTELLÀ i ANGLÈS","1","550,00","115,50","665,50","2024-03-18","PLATO OBERT DE PRODUCCIONS SLU","B64517386"], [3208,"2024P050054","CAMPANYA DE PUBLICITAT AMB EL DIARI DIGITAL THE NEW BARCELONA POST PER 2024","12","14.500,00","3.045,00","17.545,00","2024-03-04","THE GOOD NEWS MAGAZINE SL","B67605113"], [3209,"2024P050055","CAMPANYA DE PUBLICITAT AMB EL MITJÀ DE COMUNICACIÓ LLOYD'S LIST PER 2024","1","3.600,00","0,00","3.600,00","2024-03-08","MARITIME INSIGHTS & INTELLIGEN","NaN"], [3210,"2024P050056","CAMPANYA DE PUBLICITAT AMB EL DIARI ARA 2024","10","14.900,00","3.129,00","18.029,00","2024-03-18","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3211,"2024P050057","REPORTATGE FOTOGRÀFIC DE LA NOVA BOCANA PER PROMOCIÓ I DIFUSIÓ DELS NOUS ESPAIS","3","2.500,00","525,00","3.025,00","2024-03-18","COLL MOLAS MIQUEL","NaN"], [3212,"2024P050058","CAMPANYA DE PUBLICITAT AMB DIARIO DE NAVARRA 2024","10","2.500,00","525,00","3.025,00","2024-03-21","ALAYANS MEDIA SL","B02733897"], [3213,"2024P050059","CAMPANYA DE PUBLICITAT AMB HERALDO DE ARAGÓN 2024","10","6.250,00","1.312,50","7.562,50","2024-03-21","ALAYANS MEDIA SL","B02733897"], [3214,"2024P050060","CAMPANYA DE PUBLICITAT AMB EL DIARI REGIONAL SEGRE 2024","10","2.500,00","525,00","3.025,00","2024-03-21","ALAYANS MEDIA SL","B02733897"], [3215,"2024P050061","RENOVACIÓ QUOTA DIRCOM NÚRIA BURGUERA 2024","12","1.076,00","0,00","1.076,00","2024-01-08","ASOC DIRECTIVOS COMUNICACION","G80473259"], [3216,"2024P050062","SUBSCRIPCIÓ AL DIARI EL MUNDO DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2024","12","417,91","16,72","434,63","2024-03-19","UNIDAD EDITORIAL SA","A79102331"], [3217,"2024P050063","SUBSCRIPCIÓ AL DIARI EL PERIÓDICO DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2024","12","588,46","23,54","612,00","2024-03-19","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3218,"2024P050064","CAMPANYA DE PUBLICITAT 2024 AMB EL SUPLEMENT ABC EMPRESES DEL DIARI ABC","1","4.000,00","840,00","4.840,00","2024-04-12","COMERCIAL MULTIMEDIA VOCENTO S","A81839219"], [3219,"2024P050065","CAMPANYA DE PUBLICITAT 2024 AMB EL DIARI EXPANSIÓN","9","14.950,00","3.139,50","18.089,50","2024-04-30","UNIDAD EDITORIAL SA","A79102331"], [3220,"2024P050066","PRODUCCIÓ DE LA CREATIVITAT I L'SPOT DE LA CAMPANYA DE PUBLICITAT DE LES JORNADES DE PORTES OBERTES 2024","5","14.895,00","3.127,95","18.022,95","2024-04-08","EVIL LOVE SL","B64870025"], [3221,"2024P050067","PRODUCCIÓ DE LES BANDEROLES PROMOCIONALS PER LA CAMPANYA DE PUBLICITAT DE LA JORNADA DE PORTES OBERTES 2024","2","2.550,00","535,50","3.085,50","2024-04-16","NIVELL PUBLICITARI DIGITAL SL","B64251366"], [3222,"2024P050068","CAMPANYA DE PUBLICITAT AMB TV3 i CATALUNYA RÀDIO PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","11.852,81","2.489,09","14.341,90","2024-04-15","CORPORACIO CATALANA DE MITJANS","A08849622"], [3223,"2024P050069","CAMPANYA DE PUBLICITAT AMB EL DIARI EL PUNT PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","3.340,00","701,40","4.041,40","2024-04-09","HERMES COMUNICACIONS SA","A17374547"], [3224,"2024P050070","CAMPANYA DE PUBLICITAT AMB EL DIARI ARA PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","3.000,00","630,00","3.630,00","2024-04-09","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3225,"2024P050071","CAMPANYA DE PUBLICITAT AMB EL PERIÓDICO PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","4.000,00","840,00","4.840,00","2024-04-23","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3226,"2024P050072","CAMPANYA DE PUBLICITAT AMB EL DIARI LA MARINA PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","700,00","147,00","847,00","2024-04-09","ASSOC MITJANS COMUNICACIO LOC","G60493467"], [3227,"2024P050073","CAMPANYA DE PUBLICITAT AMB TOT BARCELONA PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","2.000,00","420,00","2.420,00","2024-04-08","DIARI CONNEXIOBCN SL","B67271304"], [3228,"2024P050074","CAMPANYA DE PAID MEDIA AMB TIME OUT PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","4.000,00","840,00","4.840,00","2024-04-09","TIME OUT SPAIN MEDIA SL","B65672495"], [3229,"2024P050075","CAMPANYA DE PUBLICITAT AMB NAUCHER PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA PREMSA PORTUÀRIA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","500,00","105,00","605,00","2024-04-10","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"], [3230,"2024P050076","CAMPANYA DE PUBLICITAT AMB DIARIO DEL PUERTO PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA PREMSA PORTUÀRIA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","1.000,00","210,00","1.210,00","2024-04-10","GRUPO DIARIO EDITORIAL SL","B97668164"], [3231,"2024P050077","CAMPANYA DE PUBLICITAT AMB EL DIARIO EL CANAL PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA PREMSA PORTUÀRIA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","1.000,00","210,00","1.210,00","2024-04-22","EL CANAL MARÍTIMO Y LOGÍSTICO","B67494138"], [3232,"2024P050078","CAMPANYA DE PUBLICITAT AMB EL DIARI EL MERCANTIL PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA PREMSA PORTUÀRIA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","1.000,00","210,00","1.210,00","2024-04-09","ANOMALIA EDICIONES SL","B67353094"], [3233,"2024P050079","CAMPANYA DE PUBLICITAT AMB COPE BARCELONA PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA RÀDIO GENERALISTA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","3.000,00","630,00","3.630,00","2024-04-15","RADIO POPULAR SA CADENA DE OND","A28281368"], [3234,"2024P050080","CAMPANYA DE PUBLICITAT AMB BETEVÉ PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ GENERALISTES DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","1.800,00","378,00","2.178,00","2024-04-10","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"], [3235,"2024P050081","CAMPANYA DE PUBLICITAT AMB SER BARCELONA PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA RÀDIO GENERALISTA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","4.057,42","852,06","4.909,48","2024-04-16","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"], [3236,"2024P050082","CAMPANYA DE PUBLICITAT AMB ONDA CERO BARCELONA PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LA RÀDIO GENERALISTA DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","2.985,00","626,85","3.611,85","2024-04-11","UNIPREX SA","A28782936"], [3237,"2024P050083","CAMPANYA DE PUBLICITAT AMB EL PRAT RÀDIO PER FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE RÀDIO MUNICIPAL DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","300,00","63,00","363,00","2024-04-10","EL PRAT COMUNICACIO SL","B62595996"], [3238,"2024P050084","CAMPANYA DE PUBLICITAT AMB EL DIARI DELTA DE EL PRAT DE LLOBREGAT PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","200,00","42,00","242,00","2024-04-11","ASSOCIACIO CULTURAL DELTA DEL","G58889544"], [3239,"2024P050085","CAMPANYA DE PUBLICITAT AMB L'ASSOCIACIÓ DE COMERCIANTS DE LA MARINA PER LA PUBLICACIÓ DE LA GUIA DE COMERÇ D'ABRIL-MAIG 2024","2","1.500,00","315,00","1.815,00","2024-12-31","ASSOCIACIO DE COMERCIANTS LA M","G59417105"], [3240,"2024P050086","CAMPANYA DE PUBLICITAT 2024 AMB EL PAIS","8","9.972,15","2.094,15","12.066,30","2024-05-15","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"], [3241,"2024P050087","ENREGISTRAMENT D'IMATGES AEREAS EN DRON DEL PORT DE BARCELONA PER L'ARXIU DEL DEPARTAMENT DE COMUNICACIÓ","1","9.140,00","1.919,40","11.059,40","2024-04-18","SKYDATA SOLUTIONS SL","B67001073"], [3242,"2024P050088","CAMPANYA DE PUBLICITAT AMB THE NEW BARCELONA POST PER A FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ DE LES JORNADES DE PORTES OBERTES DEL 24 AL 26 DE MAIG DE 2024","1","2.000,00","420,00","2.420,00","2024-04-19","THE GOOD NEWS MAGAZINE SL","B67605113"], [3243,"2024P050089","CAMPANYA DE PUBLICITAT AMB GODO STRATEGIES PER LA DIFUSIÓ ALS MITJANS DE COMUNICAICÓ DE LES JORNADES DE PORTES OBERTES DEL 24 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vídeo","1","7.293,00","1.531,53","8.824,53","2024-03-08","ALVIN NETWORKS SL","B60152105"], [3341,"2024R330016","Subministrament d'equips barebone per a sistema de senyalització d'APB","1","1.356,00","284,76","1.640,76","2024-05-02","ALVIN NETWORKS SL","B60152105"], [3342,"2024R330017","Adequació i connexionat del cablatge elèctric i informàtic en llocs de treball de la nova oficina de la Policia Portuària","1","2.734,50","574,25","3.308,74","2024-04-23","LABCOM ELECTRONICA Y COMUNICAC","B61494274"], [3343,"2024R330018","Sistema audiovisual pel Consolat de Mar per la Copa América AC37","8","7.095,50","1.490,05","8.585,56","2024-05-06","SMART LED SL","B44665818"], [3344,"2024R330019","Subscripció mensual per un període de quatre mesos de la plataforma Zoom","4","1.240,00","260,40","1.500,40","2024-04-18","MASTERKEY INFORMATICA","B66521402"], [3345,"2024R330020","Equips mòbils per a visualització de càmeres CCTV per a suport a les operacions marítimes","1","5.426,40","1.139,54","6.565,94","2024-04-24","DISA SL SERTEC SERV.INFORM","B60329836"], [3346,"2024R330021","Subministrament i instal·lació de pantalla amb suport de peu","1","2.130,00","447,30","2.577,30","2024-04-26","MASTERKEY INFORMATICA","B66521402"], [3347,"2024R330028","Adquisició Plug-in AutoBookmark per al departament de Contractació","1","837,00","175,77","1.012,77","2024-07-10","MASTERKEY INFORMATICA","B66521402"], [3348,"2024R330029","Adquisició impressora Epson Expressió Photo XP-8700 per a impressió de CD's per al departament d'INFRAESTRUCTURES i CONSERVACIÓ","1","148,80","31,25","180,05","2024-07-08","DISA SL SERTEC SERV.INFORM","B60329836"], [3349,"2024R330035","Adquisició 2 impressores làser sobretaula","1","1.439,60","302,32","1.741,92","2024-11-25","MASTERKEY INFORMATICA","B66521402"], [3350,"2024R330037","Adquisició monitor 57 DUHD per a pilot lloc operador CTC","0,75","2.185,52","458,96","2.644,48","2024-11-18","DISA SL SERTEC SERV.INFORM","B60329836"], [3351,"2024R330039","RENOVACIÓ DE SUBSCRIPCIONS DE WINDOWS 10/11 DE L'AUTORITAT PORTUÀRIA DE BARCELONA","3","11.526,12","2.420,49","13.946,61","2024-11-27","T SYSTEMS ITC IBERIA SAU","A81608077"], [3352,"2024R340005","SERVEI DE MANTENIMENT DE LLICÈNCIES D'EMF","12","2.008,50","421,79","2.430,29","2024-01-01","APTEAN IBERICA SLU","B60650421"], [3353,"2024R340032","SUBMINISTRAMENT DE LLICÈNCIES DE JIRA STANDARD CLOUD EN MODALITAT MENSUAL (DESERT)","3","5.280,60","1.108,93","6.389,53","2024-05-27","DEISER DESARROLLO E INTEGRACIO","B81878597"], [3354,"2024R340033","SERVEI D'ASSISTÈNCIA TÈCNICA INSTAL·LACIÓ DE SAGE XRT","3","375,00","78,75","453,75","2024-04-24","SISTEMAS DE ANALISIS Y NAVEGAC","B83377911"], [3355,"2024R340035","RENOVACIÓ DEL MANTENIMENT DE LA SUBSCRIPCIÓ DE LA BASE DE DADES ESPECIALITZADA DEL MESTRE DE VAIXELLS A IHS","12","12.769,42","2.681,58","15.451,00","2024-05-31","IHS MARKIT GLOBAL SARL","NaN"], [3356,"2024R340046","SUBMINISTRAMENT DE LLICÈNCIES DE JIRA STANDARD CLOUD EN MODALITAT MENSUAL","3","6.435,00","1.351,35","7.786,35","2024-06-12","DEISER DESARROLLO E INTEGRACIO","B81878597"], [3357,"2024R340055","SERVEI D'ASSISTÈNCIA TÈCNICA INSTAL·LACIÓ SAGE XRT","4","900,00","189,00","1.089,00","2024-07-25","SISTEMAS DE ANALISIS Y NAVEGAC","B83377911"], [3358,"2024R350005","Desenvolupament de Report automatitzat de Línies Regulars de l'Observatori","12","13.600,00","2.856,00","16.456,00","2024-03-12","MULTICRITERI SL","B66977406"], [3359,"2024R360008","Consultoria de suport a la contractació de la direcció tècnica dels projectes del PCS","0,5","8.500,00","1.785,00","10.285,00","2024-10-17","KITERIS SOLUTIONS SL","B65944795"], [3360,"2024R370002","Catering esmorzar Forum Telemàtic 02/24","0,03","270,00","27,00","297,00","2024-02-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3361,"2024R370003","Visita marítima Jornada Metropolis FP Lab 2024 02/2024","0,03","475,00","47,50","522,50","2024-02-19","SIRENAS SA","A08055642"], [3362,"2024R370004","Tutors de Joc Torneig Copa Instituts Port de Barcelona 03/24","0,03","810,00","0,00","810,00","2024-03-05","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [3363,"2024R370005","Catering esmorzar Positive Impact 02/24","0,03","230,00","23,00","253,00","2024-02-16","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3364,"2024R370007","Trofeus Torneig Futbol Port Instituts Cup 03/24","1","79,60","16,72","96,32","2024-02-26","EDUARD CANAL STEEGMANN","NaN"], [3365,"2024R370008","Catering Torneig Instituts Cup 22/03","0,03","545,40","54,54","599,94","2024-03-20","CB DEL CERRO","E60085081"], [3366,"2024R370011","Despesa extra Tutors de Joc Torneig Copa Instituts Port de Barcelona 0324","0,03","90,00","0,00","90,00","2024-03-22","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [3367,"2024R370014","Catering Jornada Aprenem Junts 05/24","0,03","316,00","31,60","347,60","2024-05-13","KTRING DE LA PEPI SL","B67401539"], [3368,"2024R370015","Servei visita marítima amb golondrina Institut dels Aliments 06/24","0,03","475,00","47,50","522,50","2024-06-12","SIRENAS SA","A08055642"], [3369,"2024R370016","Catering 30 aniversari Forum Telemàtic 06/24","0,03","2.783,00","284,90","3.067,90","2024-06-18","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3370,"2024R370017","Vídeo 30 aniversari Forum Telemàtic","0,05","3.550,00","745,50","4.295,50","2024-06-13","PLATO OBERT DE PRODUCCIONS SLU","B64517386"], [3371,"2024R370018","Catering còctel estiu Positive Impact 25/06","0,03","420,45","42,05","462,50","2024-06-25","NORAI RAVAL SCCL","F65360281"], [3372,"2024R370019","Gestió Projectes Metropolis FPLab 2024","4","2.513,92","527,92","3.041,84","2024-07-12","FUNDACIO BCN FORMACIO PROFES","G64141757"], [3373,"2024R370021","Joc Saló de l'Ocupació","0,05","2.400,00","504,00","2.904,00","2024-10-16","RATERA ALONSO LUCIA","NaN"], [3374,"2024R370022","Stand Saló Ocupació","0,05","4.500,00","945,00","5.445,00","2024-10-16","DODECAEDROGROUP SL","B72834740"], [3375,"2024R370023","Catering Torneig Gent del Mar 11/24","0,03","589,82","58,98","648,80","2024-11-29","MAGNETICUS SL","B42911289"], [3376,"2024R370024","Tutors de joc Torneig Gent del Mar 1124","0,03","407,00","0,00","407,00","2024-11-29","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [3377,"2024R370025","Trofeus Torneig Gent del Mar 11/24","0,03","92,88","19,50","112,38","2024-11-29","MEGATROFEOS SOCIEDAD LIMITADA","B34274530"], [3378,"2024R370026","Catering Jornada Sostenibilitat 1124","0,03","384,50","49,80","434,30","2024-11-26","FORN NEW SANTA SL","B01937291"], [3379,"2024R370027","Serveis catering i so brindis Grup Treball Sostenibilitat 1124","0,03","336,00","70,56","406,56","2024-11-27","DORTOKA DISSENY SL","B62765334"], [3380,"2024R380001","Catering esmorzar visita Clara La Calle 14/11","0,03","60,00","6,00","66,00","2024-11-12","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3381,"2024R390003","Servei de conservació preventiva: Identificació de les possibles alteracions microbiológiques i ambientals actuals al fons documental històric de l'arxiu de l'APB custodiat temporal al MMB","1,5","1.020,00","214,20","1.234,20","2024-01-25","VERAICON 2012 SL","B65725111"], [3382,"2024R390005","Servicio de catering desayuno Jornada Bienvenido/a a l'APB","0,5","794,00","96,64","890,64","2024-04-03","FORN NEW SANTA SL","B01937291"], [3383,"2024R390009","Servei de recollida, trasllat i col·locació del fons històric de l'APB","1,5","3.963,35","832,30","4.795,65","2024-05-22","LOGISDOC SERV INTEGRALS SL","B66033150"], [3384,"2024R390010","Servei de conservació preventiva: Digitalització de la col·lecció de diapositives de l'arxiu de l'APB","2","13.252,49","2.783,02","16.035,51","2024-10-30","VIDEOCONVERSION DIGITAL LAB SL","B56766793"], [3385,"2024R390011","Col·laboració FFH i Port de Barcelona","12","5.690,87","1.195,08","6.885,95","2024-06-14","FUNDACIO FACTOR HUMA","G61513297"], [3386,"2024R390012","Servei de conservació preventiva: identificació de les possibles alteracions microbiològiques i ambientals actuals al Fons Documental de l'Arxiu de l'Autoritat Portuària de Barcelona","1","3.430,00","720,30","4.150,30","2024-11-15","VERAICON 2012 SL","B65725111"], [3387,"2024R390013","Lloguer autocars Jornada - Benviguts a l'APB","0,06","470,00","47,00","517,00","2024-04-03","AUTOCARES IZARO SA","A08947715"], [3388,"2024R400008","Contracte Pont_Servei de gestió de nòmines","1","6.767,12","1.421,10","8.188,22","2024-01-09","CARLOS CASTILLA INGENIEROS SA","A43066299"], [3389,"2024R400009","ENTREVISTES PSICOTÈCNIQUES CONVOCATÒRIA INTERNA de 5 PLACES DE CAPORAL/A","0,3","1.600,00","336,00","1.936,00","2024-01-15","DE LLANZA HERRERA ALEJANDRO","NaN"], [3390,"2024R400016","Assegurança de RC per a la Comissió de Control del Pla de Pensions de l'Autoritat Portuaria de Barcelona 2024-2025","12","1.189,65","0,00","1.189,65","2024-05-22","MARKEL INSURANCE SE SUCURSAL E","W2764898I"], [3391,"2024R400018","Defensa reclamació MSCT","12","2.000,00","420,00","2.420,00","2024-05-13","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3392,"2024R400019","Assessorament extinció RRLL SAC","2","500,00","105,00","605,00","2024-10-29","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3393,"2024R410004","FORMACIÓ BIM per a personal de la SG d'Infraestructures","6","3.000,00","630,00","3.630,00","2024-01-03","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3394,"2024R410007","Catèrings Programa Direcció d'Equips (febrer - juny 2024)","4","13.573,00","1.357,30","14.930,30","2024-01-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3395,"2024R410009","QUOTA SOCI PROTECTOR APD 2024","12","7.596,94","1.595,36","9.192,30","2024-01-29","APD ASOCIACION PARA PROGRESO","G28197994"], [3396,"2024R410010","QUOTA SOCI GLOBAL CHANGE2GROW 2024","12","3.800,00","798,00","4.598,00","2024-01-29","CHANGE2GROW","G67579946"], [3397,"2024R410011","Prevenció de riscos laborals electromecànics de manteniment","1","37,00","7,77","44,77","2024-01-30","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3398,"2024R410012","Sistemes d'ajuda a la navegació Nivell 3","3","2.800,00","0,00","2.800,00","2024-01-30","FUNDACION VALENCIAPORT","G97360325"], [3399,"2024R410013","Nivells 3-4 OPPE (Operacions i serveis portuaris Nivell 4 - Sector i Estrategia protuaria nivell 3P.Puertas, J.Riera, E. 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EXCHANGE PROGRAM HAMBURG","0,03","439,50","43,95","483,45","2024-04-16","Branvaz Group SL (DiniCatering)","B66605924"], [3426,"2024R410044","PP Catèring Formació Normativa VTC + Reforma Codi Penal","0,4","5.000,00","1.050,00","6.050,00","2024-04-11","FORN NEW SANTA SL","B01937291"], [3427,"2024R410045","CÀTERING DESDEJUNI COMISSIÓ TÈCNICA PREMIS FACTOR HUMÀ","0,06","450,00","45,00","495,00","2024-04-18","LA VIANDATECA SL","B65630675"], [3428,"2024R410046","Operacions i serveis portuaris Nivell 3","1","1.500,00","315,00","1.815,00","2024-04-17","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3429,"2024R410048","Curs de Manipulació manual de carregues i postures forçades","1","15,00","3,15","18,15","2024-04-24","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3430,"2024R410049","Curs sobre Responsabilitat Patrimonial del Sector Públic","1,5","453,00","95,13","548,13","2024-04-25","IL.LUSTRE COL.LEGI DE LADVOCA","Q0863003J"], [3431,"2024R410050","Curs d'espais confinats per UMG (Diversos participants UMG_)","1,5","1.665,00","0,00","1.665,00","2024-04-24","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3432,"2024R410051","Employer branding i social recruiting","0,3","1.380,00","289,80","1.669,80","2024-04-24","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3433,"2024R410052","Aplicació de la intel·ligència artificial a la gestió de marketing","0,3","1.180,00","0,00","1.180,00","2024-04-24","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3434,"2024R410053","PP Curs OPIP/ROPIP","0,5","6.000,00","1.260,00","7.260,00","2024-06-07","COMISARIADO ESP. MARITIMO SA","A28001501"], [3435,"2024R410054","Curs chatGPT per RRHH. Descobreix com la IA pot potenciar la gestió de talent","0,07","360,00","75,60","435,60","2024-05-16","ASSOC PROFESSIONAL CATALANA","G64513856"], [3436,"2024R410055","Curs_L'arxiu fotogràfic i la propietat intel·lectual. Gestió dels drets i serveis als usuaris de l'arxiu","0,03","54,00","0,00","54,00","2024-05-16","ASSOC. ARXIVERS DE CATALUNYA","G58641952"], [3437,"2024R410056","Curso Mandos medios: gestionar i dirigir equips nivell 2. Gestionar i dirigir per a liderar el teu proyecto d'equip","0,09","1.390,00","0,00","1.390,00","2024-05-16","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3438,"2024R410057","Curs_Directiva Europea en Transparencia Salarial. Transparència a les relacions laborals","0,03","560,00","117,60","677,60","2024-05-16","APD ASOCIACION PARA PROGRESO","G28197994"], [3439,"2024R410058","Jornada de la direcció de Persones 2024","0,03","5.705,00","915,35","6.620,35","2024-06-05","ELMEETINGPOINT ","NaN"], [3440,"2024R410061","Jornadas SIG Libre","0,06","300,00","63,00","363,00","2024-06-11","FUND.UNIVERSITAT DE GIRONA","G17318080"], [3441,"2024R410062","Màster en gestió i planificació portuària e intermodalitat","11","7.500,00","1.575,00","9.075,00","2024-06-18","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"], [3442,"2024R410063","L'estat dels hàbitats marins i costaners: amenaces, anàlisis i solucions","0,3","210,00","44,10","254,10","2024-06-18","IL3 FUND INST FORM CONTINUA UB","G64489172"], [3443,"2024R410065","Formació en Microstration per al personal d'Explotació","2","4.400,00","924,00","5.324,00","2024-07-21","DE FERRATER GABARRO SERGI","NaN"], [3444,"2024R410068","Curs de IA generativa per a Comunicació","0,03","1.000,00","210,00","1.210,00","2024-07-02","GESTORES DE ALEGRIA SL","B87930756"], [3445,"2024R410069","PP Formació en Tècniques Policials","0,18","5.880,00","0,00","5.880,00","2024-09-12","FORMACION PROFESIONAL COPS CAV","B44585974"], [3446,"2024R410070","Curs_ Sector i Estratègia Portuaria Nivell 4","0,06","2.500,00","525,00","3.025,00","2024-07-23","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3447,"2024R410071","Curs_ PRL Electromecànics de manteniment","0,06","78,00","0,00","78,00","2024-07-23","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3448,"2024R410072","Curs_Treballs en altura","0,03","370,00","0,00","370,00","2024-07-23","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3449,"2024R410073","Curs de PEMP- Plataformes elevadoras","0,03","660,00","0,00","660,00","2024-07-23","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3450,"2024R410074","Diploma d'expert online de Protocol Empresarial i Oficial","NaN","1.266,17","0,00","1.266,17","2024-07-23","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3451,"2024R410075","DN Diploma Especialització Administració Electrònica i Govern Obert al Món Local","9","1.375,00","0,00","1.375,00","2024-09-04","FUND.UNIVERSITAT DE GIRONA","G17318080"], [3452,"2024R410076","PRL per a Hostesses/us de Congressos (personal estands Copa Amèrica)","1","204,00","0,00","204,00","2024-08-01","BCN PREVENCIO INTEGRAL SL","B64656358"], [3453,"2024R410077","Ponència dia treballadors i treballadores implicades en la Copa Amèrica","0,03","650,00","136,50","786,50","2024-08-22","EATLYO SL","B66614678"], [3454,"2024R410079","Lloguer sala Port Vell i Auditori WTC","0,03","5.562,50","1.168,13","6.730,63","2024-10-11","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3455,"2024R410080","Formació PRL","1","39,00","0,00","39,00","2024-09-18","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3456,"2024R410081","Formació PRL UMG","1","1.090,00","0,00","1.090,00","2024-09-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3457,"2024R410082","Curs_Aplicació de la IA en les Operacions Logístico-Portuàrias","0,1","1.250,00","0,00","1.250,00","2024-09-18","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3458,"2024R410083","Curs_Programa d'Intel.ligència Artificial per a directius: Com parlar amb ChatGPT i Copilot i crear casos d'ús","1","6.750,00","1.417,50","8.167,50","2024-09-18","CHANGE2GROW","G67579946"], [3459,"2024R410084","Curs_ Operador de Serveis de Tràfic Marítim V-103/1","0,7","4.050,00","0,00","4.050,00","2024-09-18","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3460,"2024R410087","Còctel de Nadal per a la Policia Portuària 2024","0,03","1.930,50","193,05","2.123,55","2024-11-06","FORN NEW SANTA SL","B01937291"], [3461,"2024R410088","PP Resolució de Conflictes en l'Àmbit Policial","2","1.400,00","294,00","1.694,00","2024-10-29","INSTITUTO Y CENTRO DE SERVICIO","B16724502"], [3462,"2024R410089","Jornada novetats laborals; Permisos, jornada laboral, plans LGTBI i Compliance","0,03","280,00","58,80","338,80","2024-10-15","APD ASOCIACION PARA PROGRESO","G28197994"], [3463,"2024R410090","Diploma d'extensió universitària de Director de Seguretat","8","731,25","153,56","884,81","2024-10-15","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"], [3464,"2024R410091","Curs iniciació en Lubricació Industrial","0,03","123,97","26,03","150,00","2024-10-15","LUBRITEC SA","A08837460"], [3465,"2024R410092","Curs Monogràfic d'excel per a professionals i directius","1","510,00","0,00","510,00","2024-10-15","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3466,"2024R410093","Curs Copilot en Microsoft 365","1","135,00","0,00","135,00","2024-10-15","ESCUELA EUROPEA DE EMPRESA - D","B56130875"], [3467,"2024R410094","Curs Comunicació Eficaç","1","200,00","0,00","200,00","2024-10-10","ESCUELA EUROPEA DE EMPRESA - D","B56130875"], [3468,"2024R410095","Curs d'Anglès B2.1","6","680,00","0,00","680,00","2024-10-30","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3469,"2024R410096","DP Servei AUTOCAR: Jornada DESCOBRIM EL PORT - SEGURETAT CORPORATIVA","0,1","318,00","31,80","349,80","2024-11-14","AUTOCARES MOLIST SL","B08229221"], [3470,"2024R410097","Curs de Espais Confinats","1","370,00","0,00","370,00","2024-11-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3471,"2024R410098","Curs Plataformes elevadores (PEMP)","0,03","165,00","0,00","165,00","2024-11-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3472,"2024R410099","Curs Treballs en alçada","0,03","185,00","0,00","185,00","2024-11-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3473,"2024R410100","Lloguer material audiovisual Auditori WTC","0,03","2.760,00","579,60","3.339,60","2024-12-05","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3474,"2024R430009","Servei café Sala Barcelona","12","7.000,00","1.470,00","8.470,00","2024-03-31","DISTRIBUIDORES AUTOMÁTICOS DE BEBIDAS Y ALIMENTOS, S.A.U","A59408492"], [3475,"2024R430014","Ampliació contracte pont suministrament material oficina per a l'Autoritat Portuària de Barcelona","6","14.900,00","3.129,00","18.029,00","2024-05-01","PRINTREPORT, S.L.","B60252210"], [3476,"2024R430016","Rotulació interiors edifici Policia Portuària","1","4.785,55","1.004,97","5.790,52","2024-06-14","REPRO DISSENY SL","B64555105"], [3477,"2024R430022","SUBMINISTRAMENT DE REPOSICIÓ D'AIGUA EMBOTELLADA DE VIDRE 330CL PER A SALA BARCELONA","12","5.250,00","1.102,50","6.352,50","2024-09-03","Maria Molins Coll","NaN"], [3478,"2024R430026","Traducció formulari web de la pasarel·la de pagament","1","99,33","20,86","120,19","2024-10-03","STARTUL SL","B63323851"], [3479,"2024R430027","Lloguer cadires dinar solidari","1","200,00","42,00","242,00","2024-10-17","ALTIUS SL","B08074825"], [3480,"2024R430028","Adquisició regulador xarxa de tennis per a la zona esportiva","1","13,21","2,77","15,98","2024-10-30","DECATHLON ESPAñA SA","A79935607"], [3481,"2024R430029","Reposició subministrament de nova uniformitat i complements de la Policia de l'Autoritat Portuària de de Barcelona","1","14.990,00","3.147,90","18.137,90","2024-11-01","SAGRES SL PARTENON","B36028991"], [3482,"2024R430030","Adquisició calçat seguretat","0,33","80,17","16,84","97,01","2024-11-07","Calçat Professional i Equips","NaN"], [3483,"2024R430031","Adquisició sabates EPI","1","71,95","15,11","87,06","2024-11-22","TORRES Y SAEZ SAU","A15023823"], [3484,"2024R430032","Adquisició material escriptura","1","47,77","10,03","57,80","2024-12-17","Amazon Spain Services SL","B84570936"], [3485,"2024R440013","Subministre de fibroscopi","1","5.976,62","1.255,09","7.231,71","2024-02-13","OTOMEDIC QUIRURGICA SL","B60174711"], [3486,"2024R440016","Material Odontologia Gener 2024","1","24,68","5,18","29,86","2024-01-11","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3487,"2024R440017","Servei de bugaderia Gener 2024","1","137,60","28,90","166,50","2024-01-04","BUGADERIA VADILLA SL","B67611343"], [3488,"2024R440018","Subministre de medicaments darrer trimestre 2023 - gener 2024","1","849,28","69,93","919,21","2024-01-08","FERNANDEZ LEON VANESA","NaN"], [3489,"2024R440019","Subministrament de material per rehabilitació","1","4.611,01","587,46","5.198,47","2024-03-01","SPORTS MEDICINE CENTER SL","B96214812"], [3490,"2024R440020","Subministre de bateries COMPEX per a aparell electroestimulador","1","94,32","19,81","114,13","2024-02-28","DJO IBERICA PRODUCTOS ORTOPEDI","B20669800"], [3491,"2024R440022","Neteja vestuari laboral del personal sanitaria de l'APB Febrer 2024","1","179,40","37,67","217,07","2024-02-01","BUGADERIA VADILLA SL","B67611343"], [3492,"2024R440023","Neteja del vestuari laboral del personal sanitari de la APB - mes de març","1","216,40","45,44","261,84","2024-04-12","BUGADERIA VADILLA SL","B67611343"], [3493,"2024R440024","Subministrament de nitrogen líquid","1","98,56","7,93","106,49","2024-02-26","OXIGEN SALUD SA","A58573171"], [3494,"2024R440026","Subministrament de material farmacològic durant el primer trimestre de 2024","1","1.324,51","112,65","1.437,16","2024-04-23","FERNANDEZ LEON VANESA","NaN"], [3495,"2024R440027","Montatge unitat de refracció INDO","3","585,00","122,85","707,85","2024-04-26","MORGAN RUIZ JHOAN","NaN"], [3496,"2024R440028","Subministrament de Nitrògen Líquid","1","98,64","7,93","106,57","2024-04-26","OXIGEN SALUD SA","A58573171"], [3497,"2024R440029","Subministrament de cremes solars i sprays antipicadures de mosquits per a llocs de feina a l'aire lliure","1","3.768,20","784,92","4.553,12","2024-05-08","FERNANDEZ LEON VANESA","NaN"], [3498,"2024R440031","Servei de bugaderia Abril 2024","1","218,40","45,86","264,26","2024-05-07","BUGADERIA VADILLA SL","B67611343"], [3499,"2024R440032","Subministrament de material odontològic pels SSMM de l´APB","1","803,80","113,88","917,68","2024-05-24","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3500,"2024R440033","Servei de bugaderia Maig 2024","1","256,80","53,93","310,73","2024-06-10","BUGADERIA VADILLA SL","B67611343"], [3501,"2024R440034","Suministro de Nitrògeno Líquid","1","98,64","7,93","106,57","2024-07-03","OXIGEN SALUD SA","A58573171"], [3502,"2024R440035","Subministrament medicaments segon trimestre de 2024","1","542,42","52,01","594,43","2024-07-08","FERNANDEZ LEON VANESA","NaN"], [3503,"2024R440036","Reparació unitat dental","1","86,00","18,06","104,06","2024-07-15","MARCOS J.SALADIE MEMBRADO","NaN"], [3504,"2024R440037","Servei de bugaderia Juny 2024","1","195,00","40,95","235,95","2024-07-29","BUGADERIA VADILLA SL","B67611343"], [3505,"2024R440038","Manteniment Anual DEA Lifepack","1","2.691,00","565,11","3.256,11","2024-07-31","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [3506,"2024R440039","Subministrament de material de podologia","1","186,05","37,77","223,82","2024-07-31","CLINITEC 2002 SL","B63021943"], [3507,"2024R440040","Servei bugaderia Juliol 2024","1","171,60","36,04","207,64","2024-08-22","BUGADERIA VADILLA SL","B67611343"], [3508,"2024R440041","Subministrament electrodes per a Life Pack","1","480,00","100,80","580,80","2024-08-22","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [3509,"2024R440042","Neteja vestuari laboral Agost 2024","1","135,60","28,48","164,08","2024-09-16","BUGADERIA VADILLA SL","B67611343"], [3510,"2024R440043","Subministrament de Nitrògen Líquid","1","98,64","7,93","106,57","2024-10-02","OXIGEN SALUD SA","A58573171"], [3511,"2024R440044","Servei de bugaderia Setembre 2024","1","98,40","20,66","119,06","2024-10-10","BUGADERIA VADILLA SL","B67611343"], [3512,"2024R440045","Reparació de la cadira dental","1","184,00","38,64","222,64","2024-10-07","MARCOS J.SALADIE MEMBRADO","NaN"], [3513,"2024R440046","Subministrament medicaments tercer trimestre 2024","1","1.157,59","127,23","1.284,82","2024-10-10","FERNANDEZ LEON VANESA","NaN"], [3514,"2024R440047","Material odontologia Novembre 2024","1","547,12","87,09","634,21","2024-11-13","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3515,"2024R440048","Subministrament de Nitrògen Líquid","1","98,64","7,93","106,57","2024-11-15","OXIGEN SALUD SA","A58573171"], [3516,"2024R440049","Servei bugaderia Octubre 2024","1","156,60","32,89","189,49","2024-11-28","BUGADERIA VADILLA SL","B67611343"], [3517,"2024R440050","Reparació cadira dental","1","114,00","23,94","137,94","2024-11-20","MARCOS J.SALADIE MEMBRADO","NaN"], [3518,"2024R440051","Compra frigorífic farmàcia","1","1.649,00","346,29","1.995,29","2024-12-02","MEDICAL CARRIER SL","B56698947"], [3519,"2024R440052","Software equip CardioLine","1","322,00","67,62","389,62","2024-12-13","A B MEDICA GROUP SA","A08736431"], [3520,"2024R440053","Compra llum polimeritzar easylight","1","336,20","70,60","406,80","2024-12-20","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3521,"2024R440054","Servei de bugaderia Novembre 2024","1","193,80","40,70","234,50","2024-12-23","BUGADERIA VADILLA SL","B67611343"], [3522,"2024R440055","Servei de bugaderia Desembre 2024","1","85,80","18,02","103,82","2024-12-31","BUGADERIA VADILLA SL","B67611343"], [3523,"2024T020001","Servei d'acompanyament i càtering per atendre convidats institucionals durant el visionat de regates de l'America's Cup (Consolat de Mar / Ac 2024)","2","9.100,00","910,00","10.010,00","2024-08-09","HOME CHEF SL","B63126072"], [3524,"2024T050001","COL·LABORACIÓ PUBLICITÀRIA AMB THE NEW BARCELONA POST PER LA REALITZACIÓ DE JORNADES DE DIVULGACIÓ DE LA COPA AMÈRICA 2024","5","7.500,00","1.575,00","9.075,00","2024-04-11","THE GOOD NEWS MAGAZINE SL","B67605113"], [3525,"2024T050002","COL·LABORACIÓ PUBLICITÀRIA AMB EL DIARI ARA PER LA REALITZACIÓ D'UNA ACCIÓ INFORMATIVA SOBRE LA COPA AMÈRICA ALS SEUS SUBSCRIPTORS PREMIUM PREVI A L'INICI DE LA COMPETICIÓ (JUNY 2024)","1","5.000,00","1.050,00","6.050,00","2024-03-19","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3526,"2024T050003","COL·LABORACIÓ PUBLICITÀRIA AMB EL GRUPO HENNEO PER LA REALITZACIÓ D'UNA ACCIÓ INFORMATIVA SOBRE LA COPA AMÈRICA","2","6.000,00","1.260,00","7.260,00","2024-04-29","ALAYANS MEDIA SL","B02733897"], [3527,"2024T050004","ACORD DE COL·LABORACIÓ PUBLICITÀRIA AMB EL SUPLEMENT BLAU DE EL PERIÓDICO PER LA REALITZACIÓ D'ACCIONS PUBLICITÀRIES EN RELACIÓ A LA COPA AMÈRICA","5","14.990,00","3.147,90","18.137,90","2024-05-31","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3528,"2024T050005","REALITZACIÓ DEL PROGRAMA DE RADIO EL VERMUT DE LLUCIÀ FERRER EL 19/10/2024 AL PORT DE BARCELONA EN EL MARC DE LA COPA AMÈRICA","1","6.000,00","1.260,00","7.260,00","2024-06-28","LLUCI FERRER 100X100 SL","B64325236"], [3529,"2024T050006","PRODUCCIÓ DE LA IL·LUSTRACIÓ DE L'ANUNCI INSTITUCIONAL DE LA 37a COPA AMÈRICA DE VELA","1","3.500,00","735,00","4.235,00","2024-08-07","ILUSTRATUM STUDIO SL","B01665470"], [3530,"2024T050007","VINILACIÓ PORTAL DE LA PAU PER TALL EN LES OBRES DE REMODELACIÓ AMB MOTIU DE LA COPA AMÈRICA DE VELA","1","11.212,20","2.354,56","13.566,76","2024-11-12","M.M.BARCELONA SL","B60001013"], [3531,"2024T050008","CAMPANYA DE PUBLICITAT AMB BETEVÉ EN RELACIÓ A LA 37a EDICIÓ DE LA COPA AMÈRICA DE VELA 2024","3","5.000,00","1.050,00","6.050,00","2024-08-29","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"], [3532,"2024T130001","'ASSISTÈNCIA TÈCNICA PER A LA REDACCIÓ D'UN ESTUDI DE RISCOS (RISK ASSESSMENT) ESPECÍFIC AMB RELACIÓ A L'EVENTUAL SITUACIÓ PREVISTA DE CONGESTIÓ EN EL TRÀNSIT MARÍTIM PORTUARI DURANT 37AC'","1","10.500,00","2.205,00","12.705,00","2024-05-08","Fernando Hermosilla Larrasoaña","NaN"], [3533,"2024T200002","Servei de mobilitat dels convidats a les jornades comercials que es celebraran a l'Hospitality del Port de Barcelona","2","8.304,90","830,49","9.135,39","2024-08-12","UTE NEX CONTINENTAL HOLDONGS, S.L.U. - BAHIA ZERO, S.L.","U70908991"], [3534,"2024T200005","Subministrament i instal·lació de pantalla led modular i tarima en règim de lloguer","3","10.957,00","2.300,97","13.257,97","2024-07-26","BLACKFISH SL","B66952698"], [3535,"2024T200006","Assistència tècnica de control de vídeo i so amb equipament en règim de lloguer","3","14.600,00","3.066,00","17.666,00","2024-07-26","BLACKFISH SL","B66952698"], [3536,"2024T200010","Lloguer mobiliari adequació Auditori Tinglado Moll Oriental Hospitality Copa Amèrica","2","14.950,00","3.139,50","18.089,50","2024-07-25","ACCS MEDIA SPORTS SL","B62735352"], [3537,"2024T200011","Subministrament del senyal de televisió de les transmissions en viu de la AC37","3","5.200,00","0,00","5.200,00","2024-08-28","130 WEST LTD","NaN"], [3538,"2024T230001","Contractació càtering per l'ESPO Chairs Meeting Copa America 30 agost","0,03","128,40","12,84","141,24","2024-08-28","OLIGUA 2023 SL","B13900600"], [3539,"2024T230002","Traducció simultanea per a la jornada de Blue Economy del 9 d'octubre","0,03","2.152,80","452,09","2.604,89","2024-10-09","INTERPRETES DE BARCELONA SCP","J63149983"], [3540,"2024T230003","lloguer sala auditori FNOB el 17 de setembre amb motiu de la Copa Amèrica","0,03","187,50","39,38","226,88","2024-09-17","FUNDACIO BARCELONA CAPITAL NAU","G64191679"], [3541,"2024T230004","serveis d'hostesses al Blue Economy Summit el 9 d'octubre","0,03","300,00","63,00","363,00","2024-10-14","ALTIUS SL","B08074825"], [3542,"2024T290002","redacció i elaboració del Plec de prescripcions tècniques per a la licitació de la producció d'un vídeo promocional","0,03","2.450,00","514,50","2.964,50","2024-05-23","ALERTA & LICITA CONSULTORIA SL","B05437728"], [3543,"2024T290003","Silueta edifici Hospitality","1","14.988,50","3.147,59","18.136,08","2024-07-17","CENTELLAS MELIA ANGELICA","NaN"], [3544,"2024T290004","Llibretes obsequi corporatiu TINGLADOS","12","11.130,00","2.337,30","13.467,30","2024-07-08","VIDLA COMUNICACIO GRAFICA SL","B65487936"], [3545,"2024T290005","Llapis amb el logo del Port per les jornades de treball a l'Hospitality durant la Copa Amèrica","1","656,00","137,76","793,76","2024-07-29","VIDLA COMUNICACIO GRAFICA SL","B65487936"], [3546,"2024T290006","Bossa regal visitants Copa América","1","3.943,00","0,00","3.943,00","2024-07-31","SUPREME CREATIONS LIMITED","NaN"], [3547,"2024T290007","Paper addicional per booklet Copa Amèrica","0,06","494,00","103,74","597,74","2024-08-06","VIDLA COMUNICACIO GRAFICA SL","B65487936"], [3548,"2024T290008","Coffee Station","0,03","532,00","111,72","643,72","2024-10-01","KTRING DE LA PEPI SL","B67401539"], [3549,"2024T290009","LLOGUER - Autocars per fer visita a BEST i transport a l'Hospitality en el marc de la Journée France - 3 setembre 2024","0,03","470,00","47,00","517,00","2024-09-03","AUTOCARES IZARO SA","A08947715"], [3550,"2024T290010","LLOGUER - Autocar per transport a l'Hospitality en el marc del BCOs Industry Focused Forum - 18 setembre 2024","0,03","217,00","21,70","238,70","2024-09-18","AUTOCARES IZARO SA","A08947715"], [3551,"2024T290011","LLOGUER - Servei autocar jornada IFF Castella i Lleó - 25 setembre 2024","0,03","420,00","42,00","462,00","2024-09-25","AUTOCARS ESTEVE SL","B61771192"], [3552,"2024T290012","LLOGUER - Autocar per fer visita al PIF i transport a l'Hospitality en el marc del Reefer Industry Focused Forum - 11 octubre 2024","0,03","264,00","26,40","290,40","2024-10-11","AUTOCARES IZARO SA","A08947715"], [3553,"2024T290013","CÀTERING - Cafè Benvinguda BCOs Industry Focused Forum - 18 setembre 2024","0,03","271,25","27,13","298,38","2024-09-18","KTRING DE LA PEPI SL","B67401539"], [3554,"2024T290014","tècnic de so i micròfons a la sala de la Fundació Barcelona Capital Nàutica 11 octubre","0,03","982,60","206,35","1.188,95","2024-10-11","SONO TECNOLOGIA AUDIOVISUAL SL","B61906103"], [3555,"2024T290015","Contractació catering pausa-cafè jornada Pharma 11 oct","0,03","337,50","33,75","371,25","2024-10-11","FORN NEW SANTA SL","B01937291"], [3556,"2024T290016","Lloguer Estructura tapa-control Blackfish","0,03","150,00","31,50","181,50","2024-09-18","BLACKFISH SL","B66952698"], [3557,"2024T290017","Lloguer 2n Faristol Blackfish","0,03","127,20","26,71","153,91","2024-10-01","BLACKFISH SL","B66952698"], [3558,"2024T290018","streaming per al Green Ports Barcelona Summit, 1 octubre","0,03","893,32","187,60","1.080,92","2024-10-01","BLACKFISH SL","B66952698"], [3559,"2024T290020","CÀTERING - Pausa-cafè Conferència Shortsea Barcelona 2024 - 7 octubre 2024","0,03","845,20","136,91","982,11","2024-10-07","FORN NEW SANTA SL","B01937291"], [3560,"2024T290021","LLOGUER - Golondrina per visita marítima - 07 octubre 2024","0,03","1.250,00","125,00","1.375,00","2024-10-07","SIRENAS SA","A08055642"], [3561,"2024T290022","CÀTERING - Cafè Benvinguda jornada de Castella i Lleó - 25 setembre 2024","0,03","217,00","27,76","244,76","2024-09-25","FORN NEW SANTA SL","B01937291"], [3562,"2024T290024","SOPAR - Rest. Vraba - Conferència Shortsea Barcelona 2024 - 6 octubre 2024","0,03","1.940,91","194,09","2.135,00","2024-10-06","GRUP RESTAURACIO AVENTURA SL","B72912363"], [3563,"2024T290025","Contractació lloguer faristol","2","500,00","105,00","605,00","2024-09-06","BLACKFISH SL","B66952698"], [3564,"2024T410001","Càtering esmorzar i mitjans tècnics Jornada Agraïment C.A","0,03","3.660,00","768,60","4.428,60","2024-09-10","ACCS MEDIA SPORTS SL","B62735352"], [3565,"2024T410002","Trasllat WTC-Hospitality treballadors APB","0,03","840,00","84,00","924,00","2024-09-02","SIRENAS SA","A08055642"], [3566,"2024T410003","Vídeos Jornada Copa Amèrica Agraïment Treballadors/es","1","6.800,00","1.428,00","8.228,00","2024-08-20","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [3567,"2024T430001","Màquines expenedores vending 8 planta Copa Amèrica","1","3.000,00","630,00","3.630,00","2024-10-01","AB SERVICIOS SELECTA ESPAÑA SL","B81948069"], [3568,"2024T470001","Esmorzar per l'America's Cup Board meeting del 29/07/2024","0,03","146,60","13,91","160,51","2024-07-26","FORN NEW SANTA SL","B01937291"], [3569,"2024T510002","Contractació de servei de grua municipal celebració Copa America","2,5","10.000,00","2.100,00","12.100,00","2024-08-20","BARCELONA SERV.MUNICIPALS SA","A08765919"], [3570,"2024T560001","CÀTERING - Per una visita del Parc Científic de Barcelona - 21 juny 2024","0,03","146,36","14,64","161,00","2024-06-21","PADECAVA SA","A58179383"], [3571,"2024T560002","Participació del Port de Barcelona en la Vila de la Copa Amèrica 2024","3","13.950,00","2.929,50","16.879,50","2024-07-30","INICIATIVES EVENTS SL","B64709363"], [3572,"2024T560003","Contratació detall amb motiu de la 37th Copa América","12","2.915,00","612,15","3.527,15","2024-08-05","BEPICARA SL","B88449574"], [3573,"2024T560004","Detall gastronòmic amb motiu de la Copa América","1","6.168,86","1.295,46","7.464,32","2024-08-28","ARTESANS DES DE 1906 SL","B62837158"], [3574,"2024T560005","CÀTERING - Per a la trobada de CECOT al Port de Barcelona amb motiu de la 37th Copa America - 13 setembre 2024","0,03","403,00","40,30","443,30","2024-09-13","OLIGUA 2023 SL","B13900600"], [3575,"2024T560006","Contractació de serveis de pantalla i speaker al Hospitality el 13 de setembre amb motiu de la Copa Amèrica","0,03","2.300,00","483,00","2.783,00","2024-09-13","ACCS MEDIA SPORTS SL","B62735352"], [3576,"2024T560007","CÀTERING - Coffee the Tower - 17 setembre 2024","0,03","250,00","52,50","302,50","2024-09-17","ACCS MEDIA SPORTS SL","B62735352"], [3577,"2025C260006","Adhessió al Propeller Club de Barcelona","12","1.190,00","249,90","1.439,90","2024-12-09","THE PROPELLER CLUB OF EEUU","G61299517"], [3578,"2025C260007","Quota F&L EUROPEAN FREIGHT LEADERS 2025","12","2.500,00","525,00","3.025,00","2024-12-16","AISBL EUR FREIGHT LOG LEADERS","NaN"], [3579,"2025C260009","DINAR - Rest. Carballeira - Nova terminal vehicles Princep d'Espanya - 9 juliol 2024","0,03","131,87","13,19","145,06","2024-07-09","REST CARBALLEIRA PROMEC SA","A08627606"], [3580,"2025C260010","Despeses d'administració i inscripcions del taller Transport Intermodal al sector farmacèutic AULA GMP 05/11/2024","0,03","1.200,00","252,00","1.452,00","2024-11-11","AULA GMP CONSULTING SL","B83496356"], [3581,"2025C260012","DINAR - Rest. Club de Directius - Perspectives tràfics Maghreb - 13 desembre 2024","0,03","107,18","10,72","117,90","2024-12-13","SINGULARIS CATERING DE AUTOR","B67043331"], [3582,"2025C290004","Contractació anual de la colocació d'un banner al web de la ECG, l'Associació Europea de Logística de Vehicles, durant l'any 2025","12","2.800,00","0,00","2.800,00","2024-12-13","ASSOC EUROPEAN VEHICLE LOGISTI","NaN"], [3583,"2025C290006","Reserva d'espai de la fira INTERMODAL SOUTH AMERICA 2025, que se celebrarà a Sao Paulo del 22 al 24 d'abril de 2025","0,09","14.130,00","2.967,30","17.097,30","2024-11-23","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"], [3584,"2025C290007","Adaptació del calendari alfombreta del francès al coreà per fer servir com a gadget per als actes promocionals dirigits al mercat coreà","0,03","1.300,00","273,00","1.573,00","2024-12-09","PROMOCIONES DIVERTIDAS SL","B65320129"], [3585,"2025C290008","Expositor en la jornada Symposium Douane Classe Export Paris del 6 de febrer del 2025","0,03","5.100,00","1.071,00","6.171,00","2024-12-17","SAS LINKATEAM","NaN"], [3586,"2025C580007","DINAR - Rest. Club de Directius - Comite FFCC Marca de qualitat - 11 desembre 2024","0,03","465,73","46,57","512,30","2024-12-11","SINGULARIS CATERING DE AUTOR","B67043331"], [3587,"2025N570001","Renovació subscripció ALICE","12","3.000,00","0,00","3.000,00","2024-11-15","AISBL ALLIANCE FOR LOGISTICS","NaN"], [3588,"2025N570004","DINAR - Rest. Club de Directius - Reunió empreses estratègia - 12 desembre 2024","0,03","152,55","15,25","167,80","2024-12-12","SINGULARIS CATERING DE AUTOR","B67043331"], [3589,"2025P020002","Cessió de la llicència per poder reproduir i fer difusió de les obres dels artistes, que tenen els seus drets cedits a la VEGAP, a les xarxes socials, plataformes audiovisuals i Web per a l'any 2025","12","2.195,00","460,95","2.655,95","2024-12-23","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3590,"2025R340001","Servei de manteniment de llicències d'OMIAP","12","5.493,31","1.153,60","6.646,91","2024-12-16","STACKS CONSULTING E INGENIERIA EN SOFTWARE SLU","B59843920"], [3591,"2025R340007","Subministrament de llicències GRADAR","12","9.000,00","1.890,00","10.890,00","2024-12-05","ESTRATEGIA PERSONAS Y TALENTO","B65939258"], [3592,"2025R410001","Curs d'aigües potables per consum humà. Gestió i control de qualitat","6","214,00","0,00","214,00","2024-12-30","UNIVERSIDAD NACIONAL DE EDUCAC","Q2818016D"], [3593,"2025R410002","Curs en Implantació i Auditoria d'un sistema de gestió per a documents segons ISO30301","3","675,00","0,00","675,00","2024-12-30","FUNDACIO UAB","G61612925"], [3594,"2025R410003","Curs en digitalització i comercialització de Fons Fotogràfics","2","540,00","0,00","540,00","2024-12-30","FUNDACIO UAB","G61612925"], [3595,"2025R410004","Webinar_La xarxa Bluesky com a alternativa a X","0,03","29,90","0,00","29,90","2024-12-30","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"], [3596,"2025R650001","Subscripció a base de Dades","12","14.450,00","3.034,50","17.484,50","2024-12-16","INFORMA D&B SAU SME","A80192727"], [3597,"CGE2024COM-000052798","Adquisició Miraestel","12","127,40","26,75","154,15","2024-01-02","INTERLIMSA SL","B58412651"], [3598,"CGE2024COM-000053491","Adquisició dosificadors automátics","12","852,56","179,04","1.031,60","2024-01-17","DOUBLET IBERICA, S.A.","A58890682"], [3599,"CGE2024COM-000053498","Adquisició casc vespista","12","342,26","71,87","414,13","2024-01-18","MEGAPTERAE SL","B65840100"], [3600,"CGE2024COM-000053499","Adquisició microones","12","70,20","14,74","84,94","2024-01-18","DUERTO SL","B60298304"], [3601,"CGE2024COM-000053671","Adquisició de gots","12","900,00","189,00","1.089,00","2024-01-23","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [3602,"CGE2024COM-000053672","Adquisició material office","12","231,16","48,54","279,70","2024-01-23","CLOSA IGM SL","B64947872"], [3603,"CGE2024COM-000053872","Adquisició pantalos alta visibilitat (EPI)","12","2.142,00","449,82","2.591,82","2024-02-01","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3604,"CGE2024COM-000053876","Adquisisió Equip Medidor Temperatura i Humitat","12","1.666,94","350,06","2.017,00","2024-02-02","INSTRUMENTOS TESTO SA","A59938506"], [3605,"CGE2024COM-000053892","Adquisició braç suport per a cámara","12","69,41","14,58","83,99","2024-02-05","FOTO CASANOVA SL","B58598558"], [3606,"CGE2024COM-000053999","Adjudicació Consumibles","12","3.264,84","685,62","3.950,46","2024-02-12","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3607,"CGE2024COM-000054001","Adquisició tapaboques policia portuária","12","1.100,00","231,00","1.331,00","2024-02-12","RUBIO BERMEJO MARIA ELENA","NaN"], [3608,"CGE2024COM-000054241","Suministrament i instal.lació conjunt mobiliari antesala Sala Barcelona","12","3.038,90","638,17","3.677,07","2024-02-14","MOBIMETAL SCP","J65845331"], [3609,"CGE2024COM-000054250","Aquisición urgente de 500 tarjetas Legic i Mifare numerada APB","12","3.500,00","735,00","4.235,00","2024-02-14","IKUSI SIS, S.A.","A20545984"], [3610,"CGE2024COM-000054278","Adquisició cadires confident rebedor Serveis Mèdics WTC","12","1.654,26","347,39","2.001,65","2024-02-16","INAD HOC HABITAT SL","B66579392"], [3611,"CGE2024COM-000054280","Adquisició 30 cadires SENSE","12","9.367,80","1.967,24","11.335,04","2024-02-16","BERNADI","A08449571"], [3612,"CGE2024COM-000054299","ADQUISICIÓN CUBREZAPATOS Y GORROS POLIPROPILENO BLANCO","12","51,30","10,77","62,07","2024-02-19","DUERTO SL","B60298304"], [3613,"CGE2024COM-000054382","Adquisió bases metal·liques compatibles amb cadira Kena","12","346,20","72,70","418,90","2024-02-22","DIMOBIC SEATING SL","B65311797"], [3614,"CGE2024COM-000054386","Adquisició penja robes pel BLue Tech Port","12","89,75","18,85","108,60","2024-02-23","DUERTO SL","B60298304"], [3615,"CGE2024COM-000054440","Adquisión Micrófono Inalámbrico para el departamento de Prensa","12","135,79","28,52","164,31","2024-02-28","FOTO CASANOVA SL","B58598558"], [3616,"CGE2024COM-000054442","Adquisió calçat Policia Portuaria","12","8.220,75","1.726,36","9.947,11","2024-02-28","SUMINISTROS ESPECIALES MILTEC","B31930852"], [3617,"CGE2024COM-000054478","Adquisició consumibles","12","265,21","55,69","320,90","2024-02-29","SUMINISTROS DUBLAN SLL","B60237500"], [3618,"CGE2024COM-000054538","Adquisició mantes termiquès","12","213,00","44,73","257,73","2024-03-04","RUBIO BERMEJO MARIA ELENA","NaN"], [3619,"CGE2024COM-000054606","Adquisició etiquetes LTO 8 personalitzades","12","56,00","11,76","67,76","2024-03-07","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3620,"CGE2024COM-000054793","Adquisició cadires 24h","12","3.126,40","656,54","3.782,94","2024-03-20","F VIDAL SA","A08364333"], [3621,"CGE2024COM-000054801","Adquisició material d'oficina i mobiliari divers","12","2.158,35","453,25","2.611,60","2024-03-21","CLOSA IGM SL","B64947872"], [3622,"CGE2024COM-000054892","Adquisició consumibles informátics","12","5.753,68","1.208,27","6.961,95","2024-03-26","GERSA INFORMATICA SL","B60202876"], [3623,"CGE2024COM-000054894","Adquisió suport TV. Comanda complementaria a la CGE2024COM-000054801","12","71,45","15,00","86,45","2024-03-26","CLOSA IGM SL","B64947872"], [3624,"CGE2024COM-000055049","Suministrament díptic","12","971,25","203,96","1.175,21","2024-04-08","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3625,"CGE2024COM-000055060","Adquisició cadira directiu APB","12","1.638,00","343,98","1.981,98","2024-04-09","TOT TAQUILLES SCP","J66712399"], [3626,"CGE2024COM-000055101","Adquisició consumibles informátics","12","904,74","190,00","1.094,74","2024-04-10","GERSA INFORMATICA SL","B60202876"], [3627,"CGE2024COM-000055226","Adquisició banderes pel nou edifici de la Policia Portuària","12","430,24","90,35","520,59","2024-04-22","ABBE GLOBAL SL","B46278537"], [3628,"CGE2024COM-000055235","Adquisición material oficina varios","12","1.690,80","355,07","2.045,87","2024-04-22","F VIDAL SA","A08364333"], [3629,"CGE2024COM-000055248","Aquisició posters jornades \"Endinsa't al Port\"","12","569,95","119,69","689,64","2024-04-22","DIGITAL SCREEN SL","B60673084"], [3630,"CGE2024COM-000055366","Adquisició mobiliari complementari nou Edifici Policia Portuaria","12","5.389,00","1.131,69","6.520,69","2024-04-29","MOBIMETAL SCP","J65845331"], [3631,"CGE2024COM-000055375","Adquisició sabata laboral amb informe mèdic","12","99,13","20,82","119,95","2024-04-30","EL CORTE INGLES SA","A28017895"], [3632,"CGE2024COM-000055491","Adquisició banderes nou edifici Policia","12","125,12","26,28","151,40","2024-05-03","ABBE GLOBAL SL","B46278537"], [3633,"CGE2024COM-000055509","Adquisició material per completar jocs d'armilles antibala","12","2.400,00","504,00","2.904,00","2024-05-07","USIS GUIRAO SL","B61515474"], [3634,"CGE2024COM-000055519","Adquisició consumibles informàtics per a l'APB","12","749,39","157,37","906,76","2024-05-07","F VIDAL SA","A08364333"], [3635,"CGE2024COM-000055574","Adquisició armilles salvavides","12","615,78","129,31","745,09","2024-05-09","LALIZAS ESPAñA SLU","B11396298"], [3636,"CGE2024COM-000055686","Adquisició cendrers nou edifici de la policia","12","1.096,00","230,16","1.326,16","2024-05-21","DOUBLET IBERICA, S.A.","A58890682"], [3637,"CGE2024COM-000055822","Aquisició buc amb rodes pel departament de Transició Energètica","12","200,90","42,19","243,09","2024-05-28","VIPUN MOBILIARI SL","B61768362"], [3638,"CGE2024COM-000055831","Adquisició plafó per la Llotja de Pescadors","12","357,25","75,02","432,27","2024-05-28","DIGITAL SCREEN SL","B60673084"], [3639,"CGE2024COM-000055867","Adquisició divers de material d'oficina","12","568,26","119,33","687,59","2024-05-29","LUCAS ROJAS SL","B14930903"], [3640,"CGE2024COM-000055915","PRISMATICS SAN 7X50 WATERPROOF COMPAS INTEGRAT","12","131,89","27,70","159,59","2024-06-03","LALIZAS ESPAñA SLU","B11396298"], [3641,"CGE2024COM-000055951","Adquisició equipaments office nou edifici Policia Portuaria","12","818,40","171,86","990,26","2024-06-04","DUERTO SL","B60298304"], [3642,"CGE2024COM-000056026","Adquisició consumibles informàtics per a l'APB","12","1.056,68","221,90","1.278,58","2024-06-10","GS OFIMATICA SL","B55574313"], [3643,"CGE2024COM-000056029","DOS JOCS DE PRISMATICS SAN 7X50 WATERPROOF COMPAS INTEGRAT (Comanda complementària a la CGE2024COM-000055915)","12","259,78","54,55","314,33","2024-06-10","LALIZAS ESPAñA SLU","B11396298"], [3644,"CGE2024COM-000056066","Adquisisió roba i accesoris EPI","12","5.201,69","1.092,35","6.294,04","2024-06-12","DUERTO SL","B60298304"], [3645,"CGE2024COM-000056072","Adquisició cascos vespista fluor i complements","12","4.842,00","1.016,82","5.858,82","2024-06-12","CLOSA IGM SL","B64947872"], [3646,"CGE2024COM-000056113","Adquisició conjunt mobiliari Confraria de Pescadors","12","963,75","202,39","1.166,14","2024-06-14","INAD HOC HABITAT SL","B66579392"], [3647,"CGE2024COM-000056198","Adquisicició Casc Modular Shoei Neotec III","12","989,10","207,71","1.196,81","2024-06-20","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3648,"CGE2024COM-000056271","Adquisió EPI- Parka Fluor","12","3.344,40","702,32","4.046,72","2024-06-26","MEWA SERVICIO TEXTIL SL","B31659402"], [3649,"CGE2024COM-000056285","Adquisició rodes per a cadires de treball APB","12","1.432,00","300,72","1.732,72","2024-06-26","DIMOBIC SEATING SL","B65311797"], [3650,"CGE2024COM-000056292","Adquisició electrodomèstics diferents departaments de l'APB","12","770,32","161,77","932,09","2024-06-27","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3651,"CGE2024COM-000056409","Adquisició vestuari Policia Portuaria Copa América","12","6.133,68","1.288,07","7.421,75","2024-07-03","MAC UNIFORMES SL","B66545963"], [3652,"CGE2024COM-000056453","Aquisició dos unitats cadires KENA","12","889,00","186,69","1.075,69","2024-07-08","TOT TAQUILLES SCP","J66712399"], [3653,"CGE2024COM-000056465","Adquisició complements vestuari Policia","12","2.397,00","503,37","2.900,37","2024-07-08","PERES SPORT SL","B61721643"], [3654,"CGE2024COM-000056524","Lloguer mobiliari CECOR Copa America","12","4.610,00","968,10","5.578,10","2024-07-12","BCN OFISERVEI SL","B61123261"], [3655,"CGE2024COM-000056576","Rellojes obsequio para jubilados/as APB","12","3.198,00","671,58","3.869,58","2024-07-18","UNION SUIZA SA","A08053167"], [3656,"CGE2024COM-000056611","Adquisició sabates treball amb informe mèdic","12","177,24","37,22","214,46","2024-07-23","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3657,"CGE2024COM-000056667","Lloguer mobiliari CECOR (Copa America) (Ampliació Mobiliari)","12","514,00","107,94","621,94","2024-07-25","FACILITY OFFICE SLU","B65649683"], [3658,"CGE2024COM-000056671","Adquisició cinc carpes serigrafiades Policia Portuària Copa Amèrica","12","8.950,25","1.879,55","10.829,80","2024-07-25","ZINGERLE GROUP IBERICA SL","B61384657"], [3659,"CGE2024COM-000056700","Adquisició cadira informe metge","12","408,10","85,70","493,80","2024-07-29","MOBIMETAL SCP","J65845331"], [3660,"CGE2024COM-000056785","Adquisició nevera i microones oficina coordinació Hospitality CA del Tinglado Moll Oriental","12","231,68","48,65","280,33","2024-08-02","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3661,"CGE2024COM-000056858","Adqusisió grill abatible CECOR","12","72,17","15,16","87,33","2024-08-09","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3662,"CGE2024COM-000057038","Adquisició bateria i objectiu camara Olympus","12","1.201,57","252,33","1.453,90","2024-08-29","FOTO CASANOVA SL","B58598558"], [3663,"CGE2024COM-000057084","Adquisició dos neveres i un microones Copa Amèrica","12","767,63","161,20","928,83","2024-08-30","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3664,"CGE2024COM-000057181","Adquisicició Casc Modular Shoei Neotec III","12","989,10","207,71","1.196,81","2024-09-05","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3665,"CGE2024COM-000057207","Adquisició cistella bàsquet portátil","12","340,00","71,40","411,40","2024-09-06","ALSER ESPORT SL","B60748282"], [3666,"CGE2024COM-000057232","Adquisició divers de material d'oficina","12","2.127,00","446,67","2.573,67","2024-09-09","SUMINISTROS DUBLAN SLL","B60237500"], [3667,"CGE2024COM-000057323","Adquisició mobiliari terrassa 8a planta edifici EST WTC","12","6.001,89","1.260,40","7.262,29","2024-09-16","TOT TAQUILLES SCP","J66712399"], [3668,"CGE2024COM-000057352","Subministrament urnes per a eleccions","12","247,88","52,05","299,93","2024-09-18","F VIDAL SA","A08364333"], [3669,"CGE2024COM-000057484","Adquisició de porta targetes","12","245,00","51,45","296,45","2024-09-30","SUMINISTROS DUBLAN SLL","B60237500"], [3670,"CGE2024COM-000057550","Adquisició cadires","12","1.152,00","241,92","1.393,92","2024-10-03","DIMOBIC SEATING SL","B65311797"], [3671,"CGE2024COM-000057557","Adquisició Miraestels Model nº3 gravat","12","1.580,96","332,00","1.912,96","2024-10-03","LLIMOS ORIOL ROBERTO","NaN"], [3672,"CGE2024COM-000057621","Adquisió bates Serveis Mèdics de l'APB","12","183,20","38,47","221,67","2024-10-08","GUSTAVO NEVADO GARCIA","NaN"], [3673,"CGE2024COM-000057650","Adquisició divers de material d'oficina","12","295,97","62,15","358,12","2024-10-09","COPIADORAS DEL TORMES SL","B37508298"], [3674,"CGE2024COM-000057680","Adquisició nevera Serveis mèdics i petit electrodomèstic Torre Control","12","63,87","13,41","77,28","2024-10-10","DUERTO SL","B60298304"], [3675,"CGE2024COM-000057683","Revisió i manteniment guillotina Ideal 4822","12","120,00","25,20","145,20","2024-10-10","NEODAL GLOBAL SERVICIES SL","B66216821"], [3676,"CGE2024COM-000057703","Adquisisió electrodoméstics diversos departaments","12","863,55","181,35","1.044,90","2024-10-11","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3677,"CGE2024COM-000057768","Subministrament llosetes terra vestuaris","12","808,92","169,87","978,79","2024-10-15","IVIVA SL","B96079835"], [3678,"CGE2024COM-000057786","Adquisició plegadora papel Intimus Mod.F200","12","958,13","201,21","1.159,34","2024-10-17","NEODAL GLOBAL SERVICIES SL","B66216821"], [3679,"CGE2024COM-000057883","Adquisició ulleres protectores Cobra antibaho incolora","12","187,20","39,31","226,51","2024-10-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3680,"CGE2024COM-000057950","Adquisició rentavaixelles Sala Barcelona","12","370,56","77,82","448,38","2024-10-29","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3681,"CGE2024COM-000058165","Adquisició vinils adhesius transparents boia","12","636,00","133,56","769,56","2024-11-13","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [3682,"CGE2024COM-000058194","Adquisió DVD per la Policia Portuària","12","411,25","86,36","497,61","2024-11-14","DIGITAL SCREEN SL","B60673084"], [3683,"CGE2024COM-000058358","Adquisició d'ampolles APB","12","7.028,40","1.475,96","8.504,36","2024-11-25","DIGITAL SCREEN SL","B60673084"], [3684,"CGE2024COM-000058442","Compra mobiliari llogat pel CECOR a la Copa America","12","308,00","64,68","372,68","2024-11-29","FACILITY OFFICE SLU","B65649683"], [3685,"CGE2025COM-000054341","Lloguer taules CECOR Copa America","12","8.397,00","1.763,37","10.160,37","2024-02-21","FACILITY OFFICE SLU","B65649683"], [3686,"CGE2025COM-000054468","Adquisió material divers oficina","12","1.101,09","231,23","1.332,32","2024-02-29","OFFICE24 SOLUTIONS SL","B64065519"], [3687,"CGE2025COM-000055055","Lloguer mobiliari CECOR (Copa America) (Ampliació Mobiliari)","12","675,00","141,75","816,75","2024-04-08","FACILITY OFFICE SLU","B65649683"], [3688,"CGE2025COM-000056105","Lloguer taules Copa Amèrica","12","735,96","154,55","890,51","2024-06-14","FACILITY OFFICE SLU","B65649683"], [3689,"CGE2025COM-000057236","Suministrament TIPS identificació Policia portuària (Comanda complementària a la 56465","12","295,00","61,95","356,95","2024-09-09","PERES SPORT SL","B61721643"], [3690,"CGE2025COM-000057801","Lloguer taules dinar solidari a favor Fundació Catalana ELA","12","455,60","95,68","551,28","2024-10-17","CASA GAY, S.A.","A58484494"], [3691,"CGE2025COM-000058119","Adquisició nevera Serveis mèdics","12","34,45","7,23","41,68","2024-11-08","DUERTO SL","B60298304"], [3692,"CGE2025COM-000058281","Adquisició mobiliari divers","12","3.783,18","794,47","4.577,65","2024-11-19","INAD HOC HABITAT SL","B66579392"], [3693,"CGE2025COM-000058477","Adquisició material divers d'oficina","12","709,47","148,99","858,46","2024-12-03","COPIADORAS DEL TORMES SL","B37508298"], [3694,"CGE2025COM-000058594","Adquisisió pantalles casc Shoei Neotec 2","12","603,56","126,75","730,31","2024-12-11","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3695,"CGE2025COM-000058595","Adsquisició motxiles corporatives Comite de Direcció","12","3.470,50","728,81","4.199,31","2024-12-11","OBSEQUIO Y DETALLES SL","B87564928"], [3696,"CGE2025COM-000058659","Adquisició objectiu","12","174,87","36,72","211,59","2024-12-13","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [3697,"CGE2025COM-000058999","Adquisició Roba EPI","12","4.497,25","944,42","5.441,67","2024-12-23","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3698,"CNS2024CTE-0010","MODULOS DE ASEO PARA EM DRASSANES - REFUERZO COPA AMERICA","3,96","13.430,00","2.820,30","16.250,30","2024-04-02","BRANDES & LOO SL","B45832425"], [3699,"CNS2024CTE-0018","ALQUILER DE 2 WC'S PARA EL APARCAMIENTO DE CAMIONES DE MUELLE SANT BERTRÁN \"OPERACIÓN PASO DEL ESTRECHO\"","1,51","722,94","151,82","874,76","2024-07-31","WCLOC ESPAÑA SL","B85849925"], [3700,"CNS2024CTE-0021","INSTALACIÓN DE TRES MÓDULOS PARA MARINA POLICIAL DE COPA AMERICA EN MUELLE BARCELONA NORTE MÓDULO 7","2,54","1.513,08","317,75","1.830,83","2024-08-14","HUNE RENTAL SL","B84736354"], [3701,"CNS2024SAE-000055476","TOPE PARKING PARA SUELO LARGO 1800X ALTO 160 X ANCHO 100 CON TORNILLERIA AC5113 + TOR-BALI-M9-125 T.","12","961,86","201,99","1.163,85","2024-05-02","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [3702,"CNS2024SAE-000055602","WTC SALA BARCELONA - Puerta corrediza no funciona correctamente (manusa)","12","116,00","24,36","140,36","2024-05-13","MANUSA DOOR SYSTEMS SL","B61579348"], [3703,"CNS2024SAE-000055962","BOMBA TRITURADORA SANISHOWER","12","440,30","92,46","532,76","2024-06-05","SALTOKI CORNELLA SA","A64207400"], [3704,"CNS2024SAE-000055986","CERRADURA REVERSIBLE C/MANILLA Y PLACA INOX.","12","42,51","8,93","51,44","2024-06-05","TORRES Y SAEZ SAU","A15023823"], [3705,"CNS2024SAE-000056039","CILINDRO NIQUEL + PLACA INOX. + BOCALLAVE S/MUESTRA","12","65,96","13,85","79,81","2024-06-11","TORRES Y SAEZ SAU","A15023823"], [3706,"CNS2024SAE-000056071","CILINDRO NIQUEL + POMO FIJO + BOCALLAVE","12","66,69","14,00","80,69","2024-06-12","TORRES Y SAEZ SAU","A15023823"], [3707,"CNS2024SAE-000056119","CERRADURA PALANCA PICAPORTE CISA","12","31,57","6,63","38,20","2024-06-14","FERRETERIA SANT ANTONI SL","B67000083"], [3708,"CNS2024SAE-000056185","COPIA LLAVE - TIPO B -","12","32,80","6,89","39,69","2024-06-20","FERRETERIA SANT ANTONI SL","B67000083"], [3709,"CNS2024SAE-000056273","BOMBILLA NEVERA 15W.","12","6,25","1,31","7,56","2024-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3710,"CNS2024SAE-000056274","COPIA LLAVE - (TIPO C)","12","5,02","1,05","6,07","2024-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3711,"CNS2024SAE-000056275","DISOLVENTE ELIMINADOR DE ADHESIVOS PROFESIONAL","12","15,62","3,28","18,90","2024-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3712,"CNS2024SAE-000056276","CERRADURA EMBUTIR S/ INDICACION","12","42,22","8,87","51,09","2024-06-26","TORRES Y SAEZ SAU","A15023823"], [3713,"CNS2024SAE-000056317","WTC PLANTA 3 - MODULO 23 - ZONA INFORMATICA -- tapizar y reparar respaldo (dimobic)","12","122,80","25,79","148,59","2024-06-28","DIMOBIC SEATING SL","B65311797"], [3714,"CNS2024SAE-000056351","EDIFICIO POLICIA PORTUARIA - Reparación de puerta aitomática de acceso al parking porque no cierra debido a un golpe (RPA)","12","495,77","104,11","599,88","2024-07-01","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [3715,"CNS2024SAE-000056424","WTC PLANTA 2 - MODULO 215-216 - Copia llaves despacho - Oficina Coordinacion Copa America TY51180 - 210216C","12","105,19","22,09","127,28","2024-07-05","WORLD TRADE CENTER BARCEL SME","A59390948"], [3716,"CNS2024SAE-000056425","WTC PLANTA 2 - MODULO 204 - SINDICATO CAP - Realizar 3 copias de llave TY51180 / 230210C","12","105,19","22,09","127,28","2024-07-05","WORLD TRADE CENTER BARCEL SME","A59390948"], [3717,"CNS2024SAE-000056454","TRITURADORA BOMBEADOR SFA SANITOP/BROY PRO PARA INODORO / WC (6ª PLANTA OFFICE)","12","352,50","74,03","426,53","2024-07-08","ABC SANT BOI SL","B60629136"], [3718,"CNS2024SAE-000056481","MANGUITO INODORO EXCENTRICO 110 S-213","12","8,34","1,75","10,09","2024-07-09","SALTOKI CORNELLA SA","A64207400"], [3719,"CNS2024SAE-000056523","CILINDRO SERRETA L/L 60 NIQUEL (IGUALACION LLAVE S/MUESTRA)","12","76,25","16,01","92,26","2024-07-11","FERRETERIA SANT ANTONI SL","B67000083"], [3720,"CNS2024SAE-000056548","WTC planta 7 puerta automatica entrada - La puerta hace ruido (T-SYSTEM)","12","100,00","21,00","121,00","2024-07-17","MONTSERRAT MAÑAS ANTONIO","NaN"], [3721,"CNS2024SAE-000056555","RUEDA ALEX GIRATORIA 80 MM","12","54,77","11,50","66,27","2024-07-17","TORRES Y SAEZ SAU","A15023823"], [3722,"CNS2024SAE-000056569","WTC SAU - Subministrament i instal·lació d'estors pel vidre de la façana (ALUSPAI)","12","1.298,00","272,58","1.570,58","2024-07-18","ALUSPAI SL","B59827618"], [3723,"CNS2024SAE-000056589","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2024-07-22","FERRETERIA SANT ANTONI SL","B67000083"], [3724,"CNS2024SAE-000056590","BOMBIN TESA S/INDICACION","12","33,47","7,03","40,50","2024-07-22","FERRETERIA SANT ANTONI SL","B67000083"], [3725,"CNS2024SAE-000056654","CECOR PLANTA 1 -RESTAURAR MESA (FUSTIMED)","12","517,00","108,57","625,57","2024-07-25","FUSTIMED, SL","B61356697"], [3726,"CNS2024SAE-000056656","EDIFICIO ASTA PARQUING P. PORTUARIA-- REPARAR PUERTA LATERAL DE ACCESO A VEHICULOS (RPA)","12","60,00","12,60","72,60","2024-07-25","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [3727,"CNS2024SAE-000056666","EDIFICIO TIR GUARDIA CIVIL - Acondicionamiento y repasos varios con motivo de Copa América - Persianas, cristal y ventanas","12","1.189,54","249,80","1.439,34","2024-07-25","MASQUE VIDRE SL","B63663413"], [3728,"CNS2024SAE-000056670","EDIFICIO TIR- C 202- Reparació de persiana i porta (masquevidre)","12","246,90","51,85","298,75","2024-07-25","MASQUE VIDRE SL","B63663413"], [3729,"CNS2024SAE-000056672","PEGAMENTO LOCTITE 20 GR. S/INDICACION","12","14,80","3,11","17,91","2024-07-25","FERRETERIA SANT ANTONI SL","B67000083"], [3730,"CNS2024SAE-000056673","CILINDRO TESA LATON 30 X 30","12","35,52","7,46","42,98","2024-07-25","FERRETERIA SANT ANTONI SL","B67000083"], [3731,"CNS2024SAE-000056676","COPIA LLAVE - (TIPO C)","12","8,36","1,76","10,12","2024-07-25","FERRETERIA SANT ANTONI SL","B67000083"], [3732,"CNS2024SAE-000056804","PORTA LAVABOS DE DONA TRUCK CENTER (masquevidre)","12","206,00","43,26","249,26","2024-08-06","MASQUE VIDRE SL","B63663413"], [3733,"CNS2024SAE-000056839","COPIA LLAVE -SERRETA-","12","36,82","7,73","44,55","2024-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [3734,"CNS2024SAE-000056840","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,39","2,81","16,20","2024-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [3735,"CNS2024SAE-000056844","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2024-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [3736,"CNS2024SAE-000056852","CILINDRO NIQUELADO LEVA LARGA 30 X 30","12","25,96","5,45","31,41","2024-08-09","FERRETERIA SANT ANTONI SL","B67000083"], [3737,"CNS2024SAE-000056889","COPIA LLAVE -SERRETA-","12","15,06","3,16","18,22","2024-08-16","FERRETERIA SANT ANTONI SL","B67000083"], [3738,"CNS2024SAE-000056890","COPIA LLAVE -SERRETA-","12","33,49","7,03","40,52","2024-08-16","FERRETERIA SANT ANTONI SL","B67000083"], [3739,"CNS2024SAE-000056917","MANETA BLANCA 30 (JUEGO)","12","44,85","9,42","54,27","2024-08-20","TORRES Y SAEZ SAU","A15023823"], [3740,"CNS2024SAE-000056944","POMO BAÑO INOX. S/INDICACION","12","50,70","10,65","61,35","2024-08-21","TORRES Y SAEZ SAU","A15023823"], [3741,"CNS2024SAE-000056966","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2024-08-23","FERRETERIA SANT ANTONI SL","B67000083"], [3742,"CNS2024SAE-000056973","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","42,72","8,97","51,69","2024-08-23","SALTOKI CORNELLA SA","A64207400"], [3743,"CNS2024SAE-000056993","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2024-08-26","FERRETERIA SANT ANTONI SL","B67000083"], [3744,"CNS2024SAE-000056994","CERROJO AZBE 18-R HN 80","12","55,64","11,68","67,32","2024-08-26","FERRETERIA SANT ANTONI SL","B67000083"], [3745,"CNS2024SAE-000057020","PLACA PICTOGRAMA ASEO DAMAS PLATA","12","40,62","8,53","49,15","2024-08-27","AVINYO 38 SL","B64754039"], [3746,"CNS2024SAE-000057021","ATOMIZADOR FIJO ROSCA 24/100 M.","12","9,92","2,08","12,00","2024-08-27","AVINYO 38 SL","B64754039"], [3747,"CNS2024SAE-000057066","PULSADOR CARTUCHO ANTIBLOCAJE NOFER P/ GRIFOS WC CALABOZO ASTA REF. 97001.07.A","12","15,19","3,19","18,38","2024-08-30","SALTOKI CORNELLA SA","A64207400"], [3748,"CNS2024SAE-000057113","CINTA DOBLE CARA 8MM.","12","12,55","2,64","15,19","2024-09-03","TORRES Y SAEZ SAU","A15023823"], [3749,"CNS2024SAE-000057114","RETENEDOR DE PUERTA S/MUESTRA","12","43,75","9,19","52,94","2024-09-03","TORRES Y SAEZ SAU","A15023823"], [3750,"CNS2024SAE-000057117","COPIA LLAVE SEGUN MUESTRA","12","31,05","6,52","37,57","2024-09-03","TORRES Y SAEZ SAU","A15023823"], [3751,"CNS2024SAE-000057119","CERRADURA SEGUN MUESTRA","12","52,03","10,93","62,96","2024-09-03","FERRETERIA SANT ANTONI SL","B67000083"], [3752,"CNS2024SAE-000057149","CANTONERA PROTECCION ESQUINAS S/INDICACIONES","12","5,43","1,14","6,57","2024-09-04","FERRETERIA SANT ANTONI SL","B67000083"], [3753,"CNS2024SAE-000057152","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2024-09-04","FERRETERIA SANT ANTONI SL","B67000083"], [3754,"CNS2024SAE-000057227","COPIA LLAVE SEGUN MUESTRA","12","9,85","2,07","11,92","2024-09-09","FERRETERIA SANT ANTONI SL","B67000083"], [3755,"CNS2024SAE-000057246","COPIA LLAVE -SEGURIDAD-","12","15,06","3,16","18,22","2024-09-10","FERRETERIA SANT ANTONI SL","B67000083"], [3756,"CNS2024SAE-000057272","PINCHO ANTIAVES INOXIDABLE 50 CMS.","12","2,81","0,59","3,40","2024-09-12","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3757,"CNS2024SAE-000057288","MATERIAL FONTANERIA S/INDICACIONES","12","903,57","189,75","1.093,32","2024-09-13","SALTOKI CORNELLA SA","A64207400"], [3758,"CNS2024SAE-000057311","GRIFO ESFERA MANGUERA 1\" PN16","12","12,70","2,67","15,37","2024-09-16","SALTOKI CORNELLA SA","A64207400"], [3759,"CNS2024SAE-000057316","MANETA CERRADURA S/INDICACION","12","38,37","8,06","46,43","2024-09-16","TORRES Y SAEZ SAU","A15023823"], [3760,"CNS2024SAE-000057317","BOMBIN CERRADURA S/INDICACION","12","26,48","5,56","32,04","2024-09-16","TORRES Y SAEZ SAU","A15023823"], [3761,"CNS2024SAE-000057321","MATERIAL FONTANERIA S/INDICACIONES","12","7,37","1,55","8,92","2024-09-16","SALTOKI CORNELLA SA","A64207400"], [3762,"CNS2024SAE-000057322","MATERIAL FONTANERIA S/INDICACIONES","12","12,58","2,64","15,22","2024-09-16","SALTOKI CORNELLA SA","A64207400"], [3763,"CNS2024SAE-000057359","EDIFICIOS AUXILIARES Y RESTO DEPENDENCIAS APB - Servicio de limpieza ordinario durante el período del 01/10/2024 al 15/10/2024 (ACCIONA)","12","12.299,84","2.582,97","14.882,81","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3764,"CNS2024SAE-000057360","NAVE CILSA ZONA ZAL - Limpieza extra temporal 2 días por semana de zonas Muelles de Carga - Del 01 al 15 de octubre 2024 (ACCIONA)","12","24,63","5,17","29,80","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3765,"CNS2024SAE-000057363","NAVE CILSA ZONA ZAL - Limpieza extra puntual 1 dia por semana estanterias Archivo y rampa Patrimonio - Del 01 al 15 de octubre 2024 (ACCIONA)","12","318,81","66,95","385,76","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3766,"CNS2024SAE-000057366","TRUCK CENTER - Limpieza extra temporal de lavabos en domingos y festivos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","15,13","3,18","18,31","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3767,"CNS2024SAE-000057367","ESTACIONES MARÍTIMAS A-B-C - Limpieza extra de Aseos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","46,59","9,78","56,37","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3768,"CNS2024SAE-000057368","PARKING CAMIONES SAN BELTRÁN - Limpieza extra temporal de aseos los domingos con ferrys a Marruecos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","23,62","4,96","28,58","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3769,"CNS2024SAE-000057369","TORRE DE CONTROL - Limpieza extraordinaria temporal de sala de control en domingos y festivos - Del 01 al 15 de octubre 2024","12","142,97","30,02","172,99","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3770,"CNS2024SAE-000057370","TERMINAL NORTE - Limpieza extra temporal de vestíbulo y lavabos públicos en domingos y festivos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","257,15","54,00","311,15","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3771,"CNS2024SAE-000057381","PROTECTOR GOTAS ADH TRANSPARENTE 25P 9 X 2MM","12","10,95","2,30","13,25","2024-09-19","TORRES Y SAEZ SAU","A15023823"], [3772,"CNS2024SAE-000057384","CIERRE ELECTRICO 24V REF. 5U01X","12","36,31","7,63","43,94","2024-09-19","TORRES Y SAEZ SAU","A15023823"], [3773,"CNS2024SAE-000057430","MATERIAL FERRETERIA S/INDICACIONES","12","24,86","5,22","30,08","2024-09-26","TORRES Y SAEZ SAU","A15023823"], [3774,"CNS2024SAE-000057479","TINGLADOS MUELLE ORIENTAL - Limpieza extra puntual - Auditorio - Del 01 al 15 de octubre (ACCIONA)","12","318,81","66,95","385,76","2024-09-30","ACCIONA FACILITY SERVICES SA","A08175994"], [3775,"CNS2024SAE-000057481","TINGLADOS MUELLE ORIENTAL - Limpieza extra puntual - Oficinas Copa América - Del 01 al 15 de octubre (ACCIONA)","12","318,81","66,95","385,76","2024-09-30","ACCIONA FACILITY SERVICES SA","A08175994"], [3776,"CNS2024SAE-000057503","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,38","2,81","16,19","2024-10-01","FERRETERIA SANT ANTONI SL","B67000083"], [3777,"CNS2024SAE-000057539","BOMBILLA NEVERA 15W.","12","9,30","1,95","11,25","2024-10-02","FERRETERIA SANT ANTONI SL","B67000083"], [3778,"CNS2024SAE-000057540","COPIA LLAVE - TIPO B -","12","2,34","0,49","2,83","2024-10-02","FERRETERIA SANT ANTONI SL","B67000083"], [3779,"CNS2024SAE-000057567","SALA BARCELONA - La puerta automática no cierra bien (MANUSA)","12","116,00","24,36","140,36","2024-10-04","MANUSA DOOR SYSTEMS SL","B61579348"], [3780,"CNS2024SAE-000057616","PARKING ZONA E. Parking camiones San Beltrán - SUBMINISTRAMENT 2X WC PORTÀTILS (septiembre) Presupuesto 706541","12","651,24","136,76","788,00","2024-10-08","WCLOC ESPAÑA SL","B85849925"], [3781,"CNS2024SAE-000057660","CORDON RIEL BLANCO 700-R-3R","12","0,45","0,09","0,54","2024-10-09","FERRETERIA SANT ANTONI SL","B67000083"], [3782,"CNS2024SAE-000057666","PERCHERO INOX. S/ INDICACIONES","12","10,01","2,10","12,11","2024-10-09","FERRETERIA SANT ANTONI SL","B67000083"], [3783,"CNS2024SAE-000057723","COPIA LLAVE ACERO JIS-1D JMA","12","3,35","0,70","4,05","2024-10-11","FERRETERIA SANT ANTONI SL","B67000083"], [3784,"CNS2024SAE-000057760","COPIA LLAVE -SERRETA-","12","33,48","7,03","40,51","2024-10-15","FERRETERIA SANT ANTONI SL","B67000083"], [3785,"CNS2024SAE-000057762","PERCHERO INOX. S/ INDICACIONES","12","7,14","1,50","8,64","2024-10-15","FERRETERIA SANT ANTONI SL","B67000083"], [3786,"CNS2024SAE-000057831","LLAVE TENAZA PICO LORO COBRA 250 MM","12","144,65","30,38","175,03","2024-10-18","TORRES Y SAEZ SAU","A15023823"], [3787,"CNS2024SAE-000057896","ASIENTO + TAPA W.C BLANCO MOD. GALA STREET SQUARE","12","38,63","8,11","46,74","2024-10-23","ABC SANT BOI SL","B60629136"], [3788,"CNS2024SAE-000057942","MATERIAL FONTANERIA S/INDICACIONES","12","15,89","3,34","19,23","2024-10-28","SALTOKI CORNELLA SA","A64207400"], [3789,"CNS2024SAE-000057963","ABRAZADERA GEBO DS 2 1/2\" TAPAPOROS LARGO","12","27,95","5,87","33,82","2024-10-29","SALTOKI CORNELLA SA","A64207400"], [3790,"CNS2024SAE-000057979","EDIFICIO E.M. DRASSANES - ZONA BASE EQUIPO NEW ZEALAND - Revisión, reapriete y ajuste de vidrios de cerramiento de fachada (SETTING UP)","12","2.285,32","479,92","2.765,24","2024-10-30","SETTING UP","B42893370"], [3791,"CNS2024SAE-000057992","CRISTAL VENTANA DE ALUMINIO VESTUARIO Nº 2 JUNTO PABELLÓN (MASQUEVIDRE)","12","799,50","167,90","967,40","2024-10-30","MASQUE VIDRE SL","B63663413"], [3792,"CNS2024SAE-000057993","CILINDRO NIQUELADO LL/D TE5 30 X 40N","12","63,53","13,34","76,87","2024-10-30","TORRES Y SAEZ SAU","A15023823"], [3793,"CNS2024SAE-000057995","WTC 3 PLANTA -- SUSTITUIR MANDOS A DISTANCIA DE PUERTAS POR ROTURA (MONTS. MAÑAS)","12","245,00","51,45","296,45","2024-10-30","MONTSERRAT MAÑAS ANTONIO","NaN"], [3794,"CNS2024SAE-000058118","COPIA LLAVE - TIPO B -","12","3,35","0,70","4,05","2024-11-08","FERRETERIA SANT ANTONI SL","B67000083"], [3795,"CNS2024SAE-000058140","CERRADURA SEGUN INDICACIONES","12","39,83","8,36","48,19","2024-11-12","FERRETERIA SANT ANTONI SL","B67000083"], [3796,"CNS2024SAE-000058166","MATERIAL FONTANERIA S/INDICACIONES","12","179,51","37,70","217,21","2024-11-13","SALTOKI CORNELLA SA","A64207400"], [3797,"CNS2024SAE-000058168","MATERIAL FONTANERIA S/INDICACIONES","12","11,36","2,39","13,75","2024-11-13","SALTOKI CORNELLA SA","A64207400"], [3798,"CNS2024SAE-000058177","CILINDRO TESA NIQUELADO 30 X 30 LEVA LARGA","12","92,95","19,52","112,47","2024-11-13","FERRETERIA SANT ANTONI SL","B67000083"], [3799,"CNS2024SAE-000058196","MANIVELA PUERTA ANTIPANICO MICEL C/ POMO","12","11,34","2,38","13,72","2024-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [3800,"CNS2024SAE-000058205","MATERIAL FONTANERIA S/INDICACIONES","12","19,85","4,17","24,02","2024-11-15","SALTOKI CORNELLA SA","A64207400"], [3801,"CNS2024SAE-000058228","COPIA LLAVE -SERRETA-","12","11,07","2,32","13,39","2024-11-15","AVINYO 38 SL","B64754039"], [3802,"CNS2024SAE-000058280","CILINDRO CISA LATON 30 X 30 LEVA LARGA","12","49,83","10,46","60,29","2024-11-19","FERRETERIA SANT ANTONI SL","B67000083"], [3803,"CNS2024SAE-000058291","MATERIAL FERRETERIA S/INDICACIONES","12","11,10","2,33","13,43","2024-11-20","FERRETERIA SANT ANTONI SL","B67000083"], [3804,"CNS2024SAE-000058293","ROCIADOR DUCHA ORIENTABLE PRESTO 90134","12","46,48","9,76","56,24","2024-11-20","ABC SANT BOI SL","B60629136"], [3805,"CNS2024SAE-000058375","REPARAR VENTANAS CORREDERAS - VESTURIOS 5-6 EXTERIORES JUNTO PABELLÓN (masquevidre)","12","501,68","105,35","607,03","2024-11-26","MASQUE VIDRE SL","B63663413"], [3806,"CNS2024SAE-000058392","COPIA LLAVE -SERRETA-","12","62,89","13,21","76,10","2024-11-27","AVINYO 38 SL","B64754039"], [3807,"CNS2024SAE-000058393","COPIA LLAVE - (TIPO C)","12","4,68","0,98","5,66","2024-11-27","FERRETERIA SANT ANTONI SL","B67000083"], [3808,"CNS2024SAE-000058541","EDIFICIO ASTA PARKING P.PORTUARIA - REPARAR PUERTA DE SALIDA DE VEHICULOS POR ROTURA DEL CABLE (RPA)","12","495,00","103,95","598,95","2024-12-09","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [3809,"CNS2024SAE-000058588","COPIA LLAVE -SERRETA-","12","12,50","2,63","15,13","2024-12-10","TORRES Y SAEZ SAU","A15023823"], [3810,"CNS2024SAE-000058628","MATERIAL FONTANERIA S/INDICACIONES","12","6,19","1,30","7,49","2024-12-12","SALTOKI CORNELLA SA","A64207400"], [3811,"CNS2024SAE-000058637","LAMPARA LED STANDAR E27 12W","12","9,21","1,93","11,14","2024-12-12","TORRES Y SAEZ SAU","A15023823"], [3812,"CNS2024SAE-000058676","MATERIAL FONTANERIA S/INDICACIONES","12","237,93","49,97","287,90","2024-12-13","SALTOKI CORNELLA SA","A64207400"], [3813,"CNS2024SAI-000055948","EM NORD - REPERCUSSIÓ DESPESA PER CONSUM ELECTRIC A CREURS DEL PORT (2023 - 2n TRIMESTRE)","12","8.138,84","1.709,16","9.848,00","2024-06-04","CREUERS PORT BARCELONA SA","A62035282"], [3814,"CNS2024SAI-000056989","SUBMINISTRAMENT AIGUA ZONA ESPORTIVA - Servei puntual de localitzacio de fuita a la xarxa d'aigua","12","1.126,00","236,46","1.362,46","2024-08-26","SERVIFUGAS SL","B67096974"], [3815,"CNS2024SAI-000057658","MUELLE PRAT ESTACION DE CLORO AIGUES DEL PRAT (DEPOT) - Reparar cabalimetro estacion de cloro","12","799,79","167,96","967,75","2024-10-09","AIGUES DEL PRAT SA","A58623406"], [3816,"CNS2024SAN-000052958","Gastos asociados al cierre de Red DGPS MEDNOR","12","9.321,40","1.957,49","11.278,89","2024-01-09","AUTORIDAD PORTUARIA DE BALEARE","Q0767004E"], [3817,"CNS2024SAN-000053264","DESCARGADOR DE CORRIENTE DE RAYO/SOBRETENSION DC VAL-MS-T1/T2 1000DC-PV/2+V+FM","12","1.100,10","231,02","1.331,12","2024-01-15","MATAS RAMIS, S.A.","A08181968"], [3818,"CNS2024SAN-000053265","BASE PORTAFUSIBLE PMX1 MODULO 1P+N","12","192,85","40,50","233,35","2024-01-15","ABC SANT BOI SL","B60629136"], [3819,"CNS2024SAN-000053666","Alquiler de embarcación para traslado a Islote Hormigas.","12","867,60","182,20","1.049,80","2024-01-22","GENERAL NAUTIC 94 SL","B02968402"], [3820,"CNS2024SAN-000053866","Balizamiento 'Roca del moro' Tossa de Mar. Alquiler de embarcación para inspección de zona de fondeo (11/07)","12","440,00","92,40","532,40","2024-02-01","GENERAL NAUTIC 94 SL","B02968402"], [3821,"CNS2024SAN-000053889","Alquiler de embarcación para traslado a Medas","12","480,00","100,80","580,80","2024-02-02","SALVISA SPOT 2013 SL","B55155824"], [3822,"CNS2024SAN-000053890","Alquiler de embarcación para traslado a Farallons y Faro de Cala Nans","12","870,00","182,70","1.052,70","2024-02-02","GENERAL NAUTIC 94 SL","B02968402"], [3823,"CNS2024SAN-000054004","RED DE ELEVACION EAD 60/2MTS CON ABRAZADERAS Y TIRANTA CODIGO EAD060020 (CARGA DE 2.000 KGS.)","12","59,66","12,53","72,19","2024-02-12","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3824,"CNS2024SAN-000054308","IC31 Revisió dels Sistemes d'alimentació dels Fars. Suministro de baterías para sustitución en Grupos Electrógenos y Cuadros de Telecontrol","12","1.744,87","366,42","2.111,29","2024-02-20","M F FLOMART SL","B60277696"], [3825,"CNS2024SAN-000054402","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","66,34","13,93","80,27","2024-02-26","TORRES Y SAEZ SAU","A15023823"], [3826,"CNS2024SAN-000054409","Faro de Cala Nans y Farallons. Alquiler de embarcación para revisión de equipos","12","190,09","39,92","230,01","2024-02-26","ROMERO FIOL LUIS","NaN"], [3827,"CNS2024SAN-000054426","Faro de Montjuic. Reparación embrague y zapatas motor 1 y 2 de rotación","12","441,66","92,75","534,41","2024-02-27","OCHAVO POLO JOSE ANTONIO","NaN"], [3828,"CNS2024SAN-000054871","Baliza de Illes Formigues. Reparaciones por daños causados por temporal Gloria. Alquiler de embarcación.","12","1.710,00","359,10","2.069,10","2024-03-25","GENERAL NAUTIC 94 SL","B02968402"], [3829,"CNS2024SAN-000054931","MATERIAL ELECTRICO SEGUN INDICACIONES","12","5,59","1,17","6,76","2024-03-28","SALTOKI CORNELLA SA","A64207400"], [3830,"CNS2024SAN-000054941","BATERIA YUASA NP7-12V","12","209,10","43,91","253,01","2024-04-02","M F FLOMART SL","B60277696"], [3831,"CNS2024SAN-000055011","Far de Medas. Sustitución del grupo generador.","12","1.481,71","311,16","1.792,87","2024-04-04","ENVERD IMPORT MANAGEMENT SL","B67006312"], [3832,"CNS2024SAN-000055103","Mantenimiento correctivo cambio de linterna en boya 7.1 y alquiler de embarcación","12","232,34","48,79","281,13","2024-04-10","AMARRES DE BARCELONA SL","B67343798"], [3833,"CNS2024SAN-000055347","TERMINAL CMB AISLANTE POLIAMIDA 35 MM","12","20,40","4,28","24,68","2024-04-26","SALTOKI CORNELLA SA","A64207400"], [3834,"CNS2024SAN-000055372","Comunicaciones Faros Telecontrol IC32","12","1.040,00","218,40","1.258,40","2024-04-30","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3835,"CNS2024SAN-000055405","Alquiler de embarcación para revisión de boyas de aguas exteriores (02/01/2024)","12","705,00","148,05","853,05","2024-04-30","AMARRES DE BARCELONA SL","B67343798"], [3836,"CNS2024SAN-000055530","Transporte aereo retirada de runa","12","4.423,50","928,94","5.352,44","2024-05-08","HELITRANS PYRINEES SL","B25500786"], [3837,"CNS2024SAN-000055580","Faro de S.Sebastián. Revisión preventiva anual del sistema de acceso a la Linterna","12","798,00","167,58","965,58","2024-05-10","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [3838,"CNS2024SAN-000055732","FUSIBLE MER D02 63A GL-GG","12","89,63","18,82","108,45","2024-05-22","SALTOKI CORNELLA SA","A64207400"], [3839,"CNS2024SAN-000055754","Faro de Medas. Embarcacion para retirada de runa","12","240,00","50,40","290,40","2024-05-23","SALVISA SPOT 2013 SL","B55155824"], [3840,"CNS2024SAN-000056015","MATERIAL ELECTRONICO S/INDICACIONES","12","63,67","13,37","77,04","2024-06-07","SALTOKI CORNELLA SA","A64207400"], [3841,"CNS2024SAN-000056086","DETECTOR DE GASES SENSOR O2 PAC 6000 REF. 8326322","12","600,00","126,00","726,00","2024-06-13","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [3842,"CNS2024SAN-000056142","MATERIAL ELECTRONICO S/INDICACIONES","12","23,22","4,88","28,10","2024-06-18","DIOTRONIC SA","A08338188"], [3843,"CNS2024SAN-000056209","TALADRO PERCUTOR DEWALT 18 V XR 2 BATERIAS 2A DCD796D2","12","189,00","39,69","228,69","2024-06-20","TORRES Y SAEZ SAU","A15023823"], [3844,"CNS2024SAN-000056244","Nueva boya Vertidos NE. Suministro de cadena de fondeo","12","7.213,00","1.514,73","8.727,73","2024-06-25","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3845,"CNS2024SAN-000056245","LIMPIEZA BOYA FLOTANTE NRO 30377.8","12","628,70","132,03","760,73","2024-06-25","AMARRES DE BARCELONA SL","B67343798"], [3846,"CNS2024SAN-000056319","Suministro de anillos para 'Marca Diurna' en pantalán de la Marina Copa América muelle Barcelona Norte","12","671,50","141,02","812,52","2024-06-28","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3847,"CNS2024SAN-000056571","RELE FINDER 2AC 8A 220VAC","12","28,16","5,91","34,07","2024-07-18","DIOTRONIC SA","A08338188"], [3848,"CNS2024SAN-000056655","Faro del Llobregat. Revisión preventiva anual del sistema de acceso a la Linterna","12","420,00","88,20","508,20","2024-07-25","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [3849,"CNS2024SAN-000056736","REMOLQUE PANTALANES FLOTANTES y REVISIÓN BOYA ARTICULADA 30377.08","12","1.645,00","345,45","1.990,45","2024-07-29","AMARRES DE BARCELONA SL","B67343798"], [3850,"CNS2024SAN-000057175","Suministro de nuevas boyas para balizamiento en aguas abiertas. (Boyas)","12","14.665,00","3.079,65","17.744,65","2024-09-05","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3851,"CNS2024SAN-000057325","FOTORESISTOR LDR 50-100K 100MN","12","35,40","7,43","42,83","2024-09-17","DIOTRONIC SA","A08338188"], [3852,"CNS2024SAN-000057398","RESINA AISLANTE","12","40,03","8,41","48,44","2024-09-20","DIOTRONIC SA","A08338188"], [3853,"CNS2024SAN-000057417","Reposicionamiento de boya desplazada en M/Contradique, afectando al Canal Principal EXP. 127/24 - CEA 10220","12","517,00","108,57","625,57","2024-09-23","AMARRES DE BARCELONA SL","B67343798"], [3854,"CNS2024SAN-000057444","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 325","12","1.088,00","228,48","1.316,48","2024-09-26","DIOTRONIC SA","A08338188"], [3855,"CNS2024SAN-000057487","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","134,91","28,33","163,24","2024-10-01","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3856,"CNS2024SAN-000057538","ALICATE DE CORTE C/AISLANTE.","12","761,49","159,91","921,40","2024-10-02","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3857,"CNS2024SAN-000057588","DETECTOR DE GASES GRÄGUER PAC 6000\tCON SENSOR DE CO REF. 8326321","12","600,00","126,00","726,00","2024-10-07","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [3858,"CNS2024SAN-000057694","POLIPASTO ELECTRICO 1020W CEVIR CE- P250-500 (CARGA 250 KG A 500 KG)","12","200,60","42,13","242,73","2024-10-11","TORRES Y SAEZ SAU","A15023823"], [3859,"CNS2024SAN-000057772","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA S-M (UMG)","12","124,16","26,07","150,23","2024-10-16","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3860,"CNS2024SAN-000057842","ALQUILER EMBARCACIÓN: ISLAS MEDES","12","480,00","100,80","580,80","2024-10-21","SALVISA SPOT 2013 SL","B55155824"], [3861,"CNS2024SAN-000057843","INSPECCIÓN BOYAS INTERIORES/ RECALADAS/ VERTIDOS","12","775,50","162,86","938,36","2024-10-21","AMARRES DE BARCELONA SL","B67343798"], [3862,"CNS2024SAN-000057905","ELEMENTO DE AMARRE AJUSTABLE ADJUST 80-145 CM P/ ARNES","12","303,40","63,71","367,11","2024-10-23","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3863,"CNS2024SAN-000057994","GRILLETE RECTO GALVANIZADO 10 MM","12","196,90","41,35","238,25","2024-10-30","MERCANAUTIC BARNA, SL","B61085833"], [3864,"CNS2024SAN-000058005","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","156,54","32,87","189,41","2024-10-31","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3865,"CNS2024SAN-000058076","Suministro de boyarines de suspensión para protección del fondo marino.","12","467,39","98,15","565,54","2024-11-06","MERCANAUTIC BARNA, SL","B61085833"], [3866,"CNS2024SAN-000058077","Suministro de elementos de fondeo","12","1.246,16","261,69","1.507,85","2024-11-06","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3867,"CNS2024SAN-000058099","ALQUILER EMBARCACIÓN para CALA NANS (mantenimiento cuatrimestral)","12","209,09","43,91","253,00","2024-11-07","ROMERO FIOL LUIS","NaN"], [3868,"CNS2024SAN-000058100","Alquiler de embarcación para reposicion de sistema luminoso Boya Sierra 29680","12","517,00","108,57","625,57","2024-11-07","AMARRES DE BARCELONA SL","B67343798"], [3869,"CNS2024SAN-000058130","PROGRAMADOR SOLVER DIGITYAL DIGI-1","12","63,65","13,37","77,02","2024-11-11","SALTOKI CORNELLA SA","A64207400"], [3870,"CNS2024SAN-000058226","TERMINAL Y PUNTERA HUECA CMB (VARIAS MEDIDAS)","12","280,24","58,85","339,09","2024-11-15","SALTOKI CORNELLA SA","A64207400"], [3871,"CNS2024SAN-000058238","DEVOLUCION BOLSA PORTA HERRAMIENTAS 41X24X26 REFL MAKBO3002","12","-114,30","-24,00","-138,30","2024-11-18","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3872,"CNS2024SAN-000058381","CONVERTIDOR DE SEÑALES MOXA NPORT 5110 (FAROS)","12","387,00","81,27","468,27","2024-11-26","DIOTRONIC SA","A08338188"], [3873,"CNS2024SAN-000058512","PROGRAMADOR MODULO LOGICO SIEMENS 6ED 1052 1-MD08-OBA2","12","181,00","38,01","219,01","2024-12-04","SONEPAR IBÉRICA SPAIN SA","A96933510"], [3874,"CNS2024SAN-000058587","PROGRAMADOR SOLVER DIGITAL DIGI-1","12","318,25","66,83","385,08","2024-12-10","SALTOKI CORNELLA SA","A64207400"], [3875,"CNS2024SAN-000058605","LAMPARA VM CON HALOGENUROS HPI-T 1000W/543 E40 1SL/4 (FAROS)","12","1.807,96","379,67","2.187,63","2024-12-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3876,"CNS2024SAN-000058632","Balizamiento de obra en M/Contradique. Reposicionamiento de boyas","12","705,00","148,05","853,05","2024-12-12","AMARRES DE BARCELONA SL","B67343798"], [3877,"CNS2024SCG-000053299","Hotel para Jornadas de Costas y Puertos 8 y 9 de mayo: Reserva de 3 habitaciones de hotel_Hotel la Cala_2 noches (M.Martinez, C.Serrano, I.Rovira)","12","621,82","130,58","752,40","2024-01-17","VIAJES FORTUIN SL","B39859483"], [3878,"CNS2024SCG-000055908","PANTALANS COPA AMÈRICA: INSTAL.LACIÓ PANTALANS COSSOS DE SEGURETAT. TREBALLS COMPLEMENTARIS.","12","1.721,50","361,52","2.083,02","2024-06-03","PORTUARIA INGENIERIA Y MANT","B66726431"], [3879,"CNS2024SCG-000056747","PANTALANS COPA AMÈRICA: INSTAL.LACIÓ PANTALANS GUARDIA CIVIL ADOSSAT: TREBALLS COMPLEMENTARIS","12","4.538,60","953,11","5.491,71","2024-07-30","PORTUARIA INGENIERIA Y MANT","B66726431"], [3880,"CNS2024SCG-000058618","REMOLQUE PANTALANES FLOTANTES desde Muelle Levante hasta M Barcelona","12","500,00","105,00","605,00","2024-12-11","AMARRES DE BARCELONA SL","B67343798"], [3881,"CNS2024SIE-000052983","CASETA SAE JUAN DE BORBON -- SUSTIUIR MANETA DE PUERTA DE ACCESO QUE ESTA ROTA (VENECIANES)","12","137,00","28,77","165,77","2024-01-10","VENECIANES HOSPITALET SL","B63036818"], [3882,"CNS2024SIE-000053005","WTC PLANTA 3 - SALA E - MESA ROTO- REVISAR","12","570,02","119,70","689,72","2024-01-10","VENECIANES HOSPITALET SL","B63036818"], [3883,"CNS2024SIE-000053016","EDIFICIO WTCB PLANTA BAJA - REPROGRAFIA - Reparar hoja guillotina Reprografia 19/12/2023","12","117,50","24,68","142,18","2024-01-11","NEODAL GLOBAL SERVICIES SL","B66216821"], [3884,"CNS2024SIE-000053018","TIR - Reparación de 2 persianas rotas - DEPARTAMENTO A103 (masquevidre)","12","514,74","108,10","622,84","2024-01-11","MASQUE VIDRE SL","B63663413"], [3885,"CNS2024SIE-000053398","WTC PLANTA 8 - CAMBIAR 3 ESTORES POR DETERIORO (masquevidre)","12","1.253,28","263,19","1.516,47","2024-01-17","MASQUE VIDRE SL","B63663413"], [3886,"CNS2024SIE-000053651","MANDO DISTANCIA BICANAL SERIETWIN2 PUERTA (50 VIVIENDAS)","12","79,00","16,59","95,59","2024-01-19","EFICAVER SL","B64510936"], [3887,"CNS2024SIE-000053772","PLACA DE CARACTERISTICAS ESTANTERIA DE PALLETS MECALUX","12","285,00","59,85","344,85","2024-01-29","MECALUX SA","A08244998"], [3888,"CNS2024SIE-000053849","ANTIC EDIFICI PORT-NOU - Definició i calcul estructural paret mitjera nau BERGÈ a la antiga concessió de PORT-NOU al Moll Adossat (LOGOS ARCHITECT)","12","4.985,00","1.046,85","6.031,85","2024-01-31","LOGOS ARCHITECT GESTION INTEGR","B64700768"], [3889,"CNS2024SIE-000053992","PANTALANS FLOTANTS SASEMAR - Treballs de suport amb embarcació per tal de traslladar els pantalans a instal·lar (AMARRES)","12","1.161,70","243,96","1.405,66","2024-02-09","AMARRES DE BARCELONA SL","B67343798"], [3890,"CNS2024SIE-000054010","COPIA LLAVE SEGUN MUESTRA","12","6,70","1,41","8,11","2024-02-12","FERRETERIA SANT ANTONI SL","B67000083"], [3891,"CNS2024SIE-000054294","CALEFACTOR DE SUELO MODELO VERTICAL 1000-2000W EDM 07201","12","41,24","8,66","49,90","2024-02-19","SUMINISTROS MERCA BCN SL","B65120321"], [3892,"CNS2024SIE-000054309","EDIFICIO WTC 8 PLANTA --TAPIZAR ASIENTO Y RESPALDO (DIMOBIC)","12","145,60","30,58","176,18","2024-02-20","DIMOBIC SEATING SL","B65311797"], [3893,"CNS2024SIE-000054349","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2024-02-21","FERRETERIA SANT ANTONI SL","B67000083"], [3894,"CNS2024SIE-000054350","PUNTAS DESTORNILLADOR Nº 2 C/ ADAPTADOR MAGNETICO (JG DE 2 UDS)","12","5,95","1,25","7,20","2024-02-21","FERRETERIA SANT ANTONI SL","B67000083"], [3895,"CNS2024SIE-000054627","SALA BARCELONA - RECEPCION - Revisió cadires recepció Sala Barcelona (DIMOBIC)","12","700,00","147,00","847,00","2024-03-07","DIMOBIC SEATING SL","B65311797"], [3896,"CNS2024SIE-000054746","TOPE PUERTA BRINOX BLANCO (JUEGO)","12","2,90","0,61","3,51","2024-03-15","FERRETERIA SANT ANTONI SL","B67000083"], [3897,"CNS2024SIE-000054765","WTC PLANTA 8 - MODULO 9 - Cuerda cortina despacho Héctor Calls (masquevidre)","12","138,00","28,98","166,98","2024-03-18","MASQUE VIDRE SL","B63663413"], [3898,"CNS2024SIE-000054783","PERCHERO 2 BRAZOS BLANCO","12","8,00","1,68","9,68","2024-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [3899,"CNS2024SIE-000054791","MATERIAL FONTANERIA S/INDICACIONES","12","1,43","0,30","1,73","2024-03-20","SALTOKI CORNELLA SA","A64207400"], [3900,"CNS2024SIE-000054833","COPIA LLAVE - TIPO B -","12","14,06","2,95","17,01","2024-03-21","FERRETERIA SANT ANTONI SL","B67000083"], [3901,"CNS2024SIE-000054834","ADHESIVO CEYS MS-TECH BLANCO CARTUCHO (290 ML)","12","16,74","3,52","20,26","2024-03-21","FERRETERIA SANT ANTONI SL","B67000083"], [3902,"CNS2024SIE-000054982","TORNILLO MADERA 4,0 X 35 MM C/EMBELLECEDOR NIQUEL LISO","12","1,79","0,38","2,17","2024-04-03","FERRETERIA SANT ANTONI SL","B67000083"], [3903,"CNS2024SIE-000055069","WTC PLANTA 6 - DESPACHO Anna Perera -ARREGLAR PUERTA (VENECIANES)","12","310,00","65,10","375,10","2024-04-09","VENECIANES HOSPITALET SL","B63036818"], [3904,"CNS2024SIE-000055095","WTC Reprografia - Reparació guillotina Factura 100NE01425423","12","195,90","41,14","237,04","2024-04-10","NEODAL GLOBAL SERVICIES SL","B66216821"], [3905,"CNS2024SIE-000055105","EM DRASSANES - CPD OFFICE PLANTA BAJA - Retirar cristal superior en puerta del CPD y poner una rejilla (masquevidre)","12","508,00","106,68","614,68","2024-04-10","MASQUE VIDRE SL","B63663413"], [3906,"CNS2024SIE-000055151","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3907,"CNS2024SIE-000055245","PORTAESCOBILLA W.C. C/ESCOBILLA NEGRA REF. 08904","12","384,21","80,68","464,89","2024-04-22","BOMARI SL","B08855843"], [3908,"CNS2024SIE-000055304","PAPELERA CON TAPA AZUL BASCULANTE 50 LTS. 53X35X40 CMS. REF. (91165 + 91168)","12","400,00","84,00","484,00","2024-04-24","HALADJIAN INDUSTRIAL SOLUTIONS","B58513912"], [3909,"CNS2024SIE-000055364","WTC PLANTA 7 - MODULO 34.02 PUERTA DESPACHO MIRIAM ALAMINOS- REVISAR ( masquevidre)","12","48,00","10,08","58,08","2024-04-29","MASQUE VIDRE SL","B63663413"], [3910,"CNS2024SIE-000055392","GARITA Nº 2 SILLA -- SILLA DE GARITA SUSTITUIDA POR OTRA CON PDS 86726 (DIMOBIC)","12","283,50","59,54","343,04","2024-04-30","DIMOBIC SEATING SL","B65311797"], [3911,"CNS2024SIE-000055394","WTC 7 ª PLANTA ECONOMICO FINANCIERO -- TAPIZAR 4 SILLAS MODELO KENA (DIMOBIC)","12","591,70","124,26","715,96","2024-04-30","DIMOBIC SEATING SL","B65311797"], [3912,"CNS2024SIE-000055404","WTC PLANTA 3- MODULO 14.2- Arreglar silla rota de Eduard Cubet (Comercial - 3era.planta)(dimobic)","12","145,60","30,58","176,18","2024-04-30","DIMOBIC SEATING SL","B65311797"], [3913,"CNS2024SIE-000055414","BOLARDO FUNDICION 17 KGS. (5 TNS) CON ANCLAJES M16X200 TUERCA Y ARANDELA INOX.","12","3.168,00","665,28","3.833,28","2024-04-30","EQUIPORT SL","B60526555"], [3914,"CNS2024SIE-000055485","WTC PLANTA BAJA - Petita tauleta plegable per a SSMM (fustimed)","12","273,00","57,33","330,33","2024-05-02","FUSTIMED, SL","B61356697"], [3915,"CNS2024SIE-000055518","CARTEL ALUMINIO PASO MOLINETE CALLE A / ZONA PORTUARIA ANAGRAMA PEATON + TARJETA 60X30 CMS.","12","549,00","115,29","664,29","2024-05-07","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3916,"CNS2024SIE-000055630","PORTARROLLO PAPEL HIGIENICO INDUSTRIAL INOX. JOFEL FUTURA AE26500 (EDIF. NUEVO P. PORTUARIA)","12","1.356,37","284,84","1.641,21","2024-05-14","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3917,"CNS2024SIE-000055633","FIJADOR DE CUADROS BLANCO FISCHER (8 PZAS)","12","3,87","0,81","4,68","2024-05-14","FERRETERIA SANT ANTONI SL","B67000083"], [3918,"CNS2024SIE-000055635","WTC 8 ª PLANTA MOBILIARIO -- TAPIZAR SILLA EN MAL ESTADO Y REPARAR RESPALDO ROTO (DIMOBIC)","12","157,80","33,14","190,94","2024-05-14","DIMOBIC SEATING SL","B65311797"], [3919,"CNS2024SIE-000055636","WTC 7 ª PLANTA MOBILIARIO - TAPIZAR SILLA QUE SE ENCUENTRA DETERIORADA (DIMOBIC)","12","119,90","25,18","145,08","2024-05-14","DIMOBIC SEATING SL","B65311797"], [3920,"CNS2024SIE-000055637","WTC 5 ª PLANTA MOBILIARIO -- TAPIZAR SILLA QUE SE ENCUENTRA MUY DETERIORADA (DIMOBIC)","12","102,00","21,42","123,42","2024-05-14","DIMOBIC SEATING SL","B65311797"], [3921,"CNS2024SIE-000055650","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2024-05-15","FERRETERIA SANT ANTONI SL","B67000083"], [3922,"CNS2024SIE-000055807","APARATO AMBIENTADOR FRESH MATIC DE AIR-WICK","12","381,12","80,04","461,16","2024-05-27","BOMARI SL","B08855843"], [3923,"CNS2024SIE-000055829","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2024-05-28","FERRETERIA SANT ANTONI SL","B67000083"], [3924,"CNS2024SIE-000055890","RED FERROVIARIA - Puerta Ferroviaria de acceso a Terminal Muelle Energía 2-AA-6 reparar tras accidente sucedido el día 14/05- AUTOMATISME MARESME","12","4.787,13","1.005,30","5.792,43","2024-05-29","PORTES I AUTOMATISMES DEL MARE","B67341115"], [3925,"CNS2024SIE-000055896","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1 OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","1.412,40","296,60","1.709,00","2024-05-31","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [3926,"CNS2024SIE-000055918","TOPE DE SEGURIDAD ESPUMA ADHESIVO PROTECCION ESQUINAS AMARILLO/NEGRO 750X40 MM X ANGULO 90º 25 MM","12","333,00","69,93","402,93","2024-06-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3927,"CNS2024SIE-000056166","ASCENSOR TORRE DE CONTROL - Inspección OCA para comprobación de corrección de defectos (TÜV RHEINLAND)","12","85,00","17,85","102,85","2024-06-19","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3928,"CNS2024SIE-000056216","PLACA ALUMINIO 1 MM FONDO AZUL TEXTO BLANCO 26X18CMS (IDENTIFICACION VIAS DE TREN)","12","269,50","56,60","326,10","2024-06-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3929,"CNS2024SIE-000056860","MANGUITO UNION GEBO 1 1/2\"","12","43,29","9,09","52,38","2024-08-12","SALTOKI CORNELLA SA","A64207400"], [3930,"CNS2024SIE-000056894","PLACA METALICA CON VINILO FONDO AZUL RAL 5010 LETRA BLANCA 50 X 50 TEXTO 32 D","12","108,00","22,68","130,68","2024-08-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3931,"CNS2024SIE-000057347","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2024-09-18","FERRETERIA SANT ANTONI SL","B67000083"], [3932,"CNS2024SIE-000058142","MATERIAL FONTANERIA S/INDICACIONES","12","5,15","1,08","6,23","2024-11-12","SALTOKI CORNELLA SA","A64207400"], [3933,"CNS2024SME-000052900","MODULO PREFABRICADO INTERIOR PARKING GC EDIFICIO TIR - Reparación linea de vida (LEVELINSTRUKTA)","12","467,10","98,09","565,19","2024-01-08","LEVELINSTRUKTA SL","B65221947"], [3934,"CNS2024SME-000052901","MODULO PREFABRICADO PARKING CAMIONES SAN BELTRAN - Reparación linea de vida (LEVELINSTRUKTA)","12","467,10","98,09","565,19","2024-01-08","LEVELINSTRUKTA SL","B65221947"], [3935,"CNS2024SME-000052903","MODULO PREFABRICADO ZONA ZIS - Reparación linea de vida (LEVELINSTRUKTA)","12","467,10","98,09","565,19","2024-01-08","LEVELINSTRUKTA SL","B65221947"], [3936,"CNS2024SME-000053004","DISPENSARIO BOSCH I ALSINA - Reparar vidrio fachada roto (masquevidre)","12","466,00","97,86","563,86","2024-01-10","MASQUE VIDRE SL","B63663413"], [3937,"CNS2024SME-000053010","ED TERSACO 2 PLANTA LADO MONTAÑA - REPARAR PUERTA Y RETENEDOR ROTO EN ASEO CABALLEROS (FUSTIMED)","12","164,00","34,44","198,44","2024-01-11","FUSTIMED, SL","B61356697"], [3938,"CNS2024SME-000053284","WTC PLANTA BAJA - SAU - puerta de entrada - Sensor puerta no funciona (manusa)","12","515,90","108,34","624,24","2024-01-15","MANUSA DOOR SYSTEMS SL","B61579348"], [3939,"CNS2024SME-000053500","COPIA LLAVE SEGUN MUESTRA","12","3,35","0,70","4,05","2024-01-18","FERRETERIA SANT ANTONI SL","B67000083"], [3940,"CNS2024SME-000053758","EDIFICIO PIF - Suministro e instalación de 2 hachas para las 2 cámaras de congelacion (ALCAR)","12","230,00","48,30","278,30","2024-01-26","ALCAR FACILITY SERVICES SL","B65683138"], [3941,"CNS2024SME-000053777","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2024-01-30","FERRETERIA SANT ANTONI SL","B67000083"], [3942,"CNS2024SME-000053778","ADHESIVO CEYS PLASTIC RIGIDOS BLISTER 30 ML","12","25,99","5,46","31,45","2024-01-30","FERRETERIA SANT ANTONI SL","B67000083"], [3943,"CNS2024SME-000053857","FARO DE CAP DE CREUS - Reparación linea de vida dañada por temporal (LEVELINSTRUKTA)","12","567,18","119,11","686,29","2024-01-31","LEVELINSTRUKTA SL","B65221947"], [3944,"CNS2024SME-000053893","EDIFICIO PIF - Mantenimiento preventivo de las instalaciones frigoríficas durante enero 2024","12","485,00","101,85","586,85","2024-02-05","ALCAR FACILITY SERVICES SL","B65683138"], [3945,"CNS2024SME-000053895","EDIFICIO PIF - Mantenimiento preventivo de las instalaciones frigoríficas durante febrero 2024","12","485,00","101,85","586,85","2024-02-05","ALCAR FACILITY SERVICES SL","B65683138"], [3946,"CNS2024SME-000053937","MN Operaciones de mantenimiento preventivo en las instalaciones térmicas más críticas durante febrero 2024","12","2.644,82","555,41","3.200,23","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3947,"CNS2024SME-000053939","ACCÉS PORTA 29 NO FUNCIONA BÉ L'AIRE ACONDICIONAT /BOMBA D'ESCALFOR (GEINSTAL)","12","70,75","14,86","85,61","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3948,"CNS2024SME-000053940","SALA BARCELONA WTC - Conducto de renovación de aire suelto (GEINSTAL)","12","122,77","25,78","148,55","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3949,"CNS2024SME-000053941","ZONA DEPORTIVA - OFICINA - El equipo de clima pierde agua (GEINSTAL)","12","122,77","25,78","148,55","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3950,"CNS2024SME-000053942","ACCÉS PORTA 25 L'APARELL D'AIRE ACONDICIONAT PERD AIGUA (GEINSTAL)","12","122,77","25,78","148,55","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3951,"CNS2024SME-000053971","PINCHO ANTIAVES INOXIDABLE 50 CMS.","12","660,66","138,74","799,40","2024-02-08","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3952,"CNS2024SME-000053983","TOPE RETENCION GIRATORIO BEIG","12","4,83","1,01","5,84","2024-02-08","FERRETERIA SANT ANTONI SL","B67000083"], [3953,"CNS2024SME-000053985","EDIFICIO ESTE WTC - Modificación puntual del trazado de tubería PCI en dispensario (WTC)","12","466,16","97,89","564,05","2024-02-08","WORLD TRADE CENTER BARCEL SME","A59390948"], [3954,"CNS2024SME-000054025","EM NORTE - Suministro e instalación de puerta en salida de zona de vestuarios de planta baja (fustimed)","12","2.655,00","557,55","3.212,55","2024-02-13","FUSTIMED, SL","B61356697"], [3955,"CNS2024SME-000054226","TERSACO PLANTA 2- OFICINA 206 - Reparació de persiana (masquevidre)","12","190,92","40,09","231,01","2024-02-13","MASQUE VIDRE SL","B63663413"], [3956,"CNS2024SME-000054228","EDIFICIO PIF - Fallo en el termostato despacho nº 5. (GEINSTAL).","12","70,75","14,86","85,61","2024-02-13","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3957,"CNS2024SME-000054230","E.M. DRASSANES - Avería en el sistema de climatización de la actual sala CECOR y RACK (GEINSTAL)","12","44,74","9,40","54,14","2024-02-13","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3958,"CNS2024SME-000054295","WTC SALA BARCELONA- REPARACIÓN DE FRONTAL DE PUERTA OFICINA QUE SE HA DESENGANCHADO (FUSTIMED)","12","172,00","36,12","208,12","2024-02-19","FUSTIMED, SL","B61356697"], [3959,"CNS2024SME-000054314","EDIFICIO OFICINAS PORTNOU - MUELLE ADOSADO - Suministro y sustitución de placas de maniobra por avería (TK ELEVADORES)","12","1.305,49","274,15","1.579,64","2024-02-20","TK ELEVADORES ESPAÑA SL","B46001897"], [3960,"CNS2024SME-000054347","DESATASCAR Y ABSORBER AGUAS FECALES DE VARIOS LOCALES DE APB (LISAND)","12","459,00","96,39","555,39","2024-02-21","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [3961,"CNS2024SME-000054348","BARRA CORTINA DUCHA EXTENSIBLE","12","37,69","7,91","45,60","2024-02-21","AVINYO 38 SL","B64754039"], [3962,"CNS2024SME-000054365","MANETA PLACA BLANCA (JUEGO)","12","19,45","4,08","23,53","2024-02-22","TORRES Y SAEZ SAU","A15023823"], [3963,"CNS2024SME-000054380"," E.M. DRASSANES - CENTRO CONTROL POLICIA PORTUARIA Y CPD AIRE ACONDICIONADO (GEINSTAL)","12","44,74","9,40","54,14","2024-02-22","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3964,"CNS2024SME-000054390","TRUCK CENTER - VIDRE TRENCAT (masquevidre)","12","279,10","58,61","337,71","2024-02-23","MASQUE VIDRE SL","B63663413"], [3965,"CNS2024SME-000054417","ASIENTO W.C. DAMA BLANCO","12","49,50","10,40","59,90","2024-02-27","AVINYO 38 SL","B64754039"], [3966,"CNS2024SME-000054437","GUARDIA CIVIL DEL MAR - Pérdida de agua en instalación de ACS (GEINSTAL)","12","44,74","9,40","54,14","2024-02-28","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3967,"CNS2024SME-000054477","SUMIDERO PATIO INOX. 300 X 300","12","239,18","50,23","289,41","2024-02-29","SALTOKI CORNELLA SA","A64207400"], [3968,"CNS2024SME-000054531","GRIFO LAVADORA S/INDICACION","12","14,98","3,15","18,13","2024-03-04","SALTOKI CORNELLA SA","A64207400"], [3969,"CNS2024SME-000054536","GARITA 25--- VENTANA IZQUIERDA CUESTA MUCHO ABRIRLA Y CERRARLA (MASQUEVIDRE)","12","38,00","7,98","45,98","2024-03-04","MASQUE VIDRE SL","B63663413"], [3970,"CNS2024SME-000054537","WTC PLANTA 7 - Porta despatx Presidència (MASQUEVIDRE)","12","152,00","31,92","183,92","2024-03-04","MASQUE VIDRE SL","B63663413"], [3971,"CNS2024SME-000054539","GARITA 25 - reparar finetra dreta interior no funciona (masquevidre)","12","124,00","26,04","150,04","2024-03-04","MASQUE VIDRE SL","B63663413"], [3972,"CNS2024SME-000054540","50 viviendas nº 37 -- Sustituir cristal roto en puerta de portería por intento de ocupación de viviendas (MASQUEVIDRE)","12","56,00","11,76","67,76","2024-03-04","MASQUE VIDRE SL","B63663413"], [3973,"CNS2024SME-000054558","CERRADURA EMBUTIR INOX. 728/70","12","54,48","11,44","65,92","2024-03-05","FERRETERIA SANT ANTONI SL","B67000083"], [3974,"CNS2024SME-000054566","GRIFO ESFERA MANGUERA 1\"PN16","12","24,35","5,11","29,46","2024-03-05","SALTOKI CORNELLA SA","A64207400"], [3975,"CNS2024SME-000054567","PASADOR CERROJO CROMADO REF. 20-50MM","12","2,98","0,63","3,61","2024-03-05","AVINYO 38 SL","B64754039"], [3976,"CNS2024SME-000054611","ZONA DEPORTIVA - CUARTO SAI - Cristal de ventana roto (MASQUEVIDRE)","12","266,50","55,97","322,47","2024-03-07","MASQUE VIDRE SL","B63663413"], [3977,"CNS2024SME-000054669","TOPE DE SEGURIDAD ESPUMA ADHESIVO PROTECCION ESQUINAS AMARILLO/NEGRO 750X40 MM X ANGULO 90º 25 MM","12","2.160,00","453,60","2.613,60","2024-03-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3978,"CNS2024SME-000054697","Muelle Adosado edificio de oficinas Port Nou planta 2 rellano ventana - Reparación de ventana (MASQUEVIDRE)","12","38,00","7,98","45,98","2024-03-13","MASQUE VIDRE SL","B63663413"], [3979,"CNS2024SME-000054699","ZONA DEPORTIVA - VESTUARIO 5 EXTERIOR JUNTO AL PABELLÓN - CRISTAL ROTO (MASQUEVIDRE)","12","266,50","55,97","322,47","2024-03-13","MASQUE VIDRE SL","B63663413"], [3980,"CNS2024SME-000054702","TRUCK CENTER OFICINA - REPARAR ESTOR DE PUERTA DE ACCESO A OFICINA (MASQUEVIDRE)","12","55,00","11,55","66,55","2024-03-13","MASQUE VIDRE SL","B63663413"], [3981,"CNS2024SME-000054748","TRITURADORA SANIVITE REF.0100700 (OFFICE WTC)","12","355,46","74,65","430,11","2024-03-15","ABC SANT BOI SL","B60629136"], [3982,"CNS2024SME-000054769","SIFON BOTELLA EXTENSIBLE 1\" 1/2\"","12","4,09","0,86","4,95","2024-03-19","AVINYO 38 SL","B64754039"], [3983,"CNS2024SME-000054772","Parking camiones FAR garita parquin - Rotura de soporte de toldo(toldos hospitalet)","12","462,00","97,02","559,02","2024-03-19","TOLDOS HOSPITALET SCP","J60682481"], [3984,"CNS2024SME-000054773","Puerta aula 5 de Sala Barcelona (FUSTIMED)","12","363,00","76,23","439,23","2024-03-19","FUSTIMED, SL","B61356697"], [3985,"CNS2024SME-000054781","CILINDRO LINCE LATON 35 X 35","12","12,27","2,58","14,85","2024-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [3986,"CNS2024SME-000054782","REJILLA FILTRO DESAGÜE LAVABO (PACK 2 UDS)","12","2,19","0,46","2,65","2024-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [3987,"CNS2024SME-000054785","FLEXO GROHE MINTA TELEDUCHA CROMO REF.46592000","12","113,36","23,81","137,17","2024-03-19","SALTOKI CORNELLA SA","A64207400"], [3988,"CNS2024SME-000055031","CERRADURA EMBUTIR SERIE 130/58 CHL","12","27,23","5,72","32,95","2024-04-05","AVINYO 38 SL","B64754039"], [3989,"CNS2024SME-000055062","WTC PLANTA 6 - Uno de los vidrios de la puerta de entrada de recepcion se ha salido de la guia (MANUSA)","12","116,00","24,36","140,36","2024-04-09","MANUSA DOOR SYSTEMS SL","B61579348"], [3990,"CNS2024SME-000055072","CILINDRO BOMBIN C/POMO 60 MM","12","60,18","12,64","72,82","2024-04-09","FERRETERIA SANT ANTONI SL","B67000083"], [3991,"CNS2024SME-000055076","SUMIDERO PATIO INOX. 300X300","12","119,59","25,11","144,70","2024-04-09","SALTOKI CORNELLA SA","A64207400"], [3992,"CNS2024SME-000055081","BOMBIN JIS 2000-60 C/POMO -AGUA-","12","65,31","13,72","79,03","2024-04-09","FERRETERIA SANT ANTONI SL","B67000083"], [3993,"CNS2024SME-000055093","SEÑAL EMERGENCIA PVC FOTOLUMINISCENTE ADOSADA 297X148MM","12","48,90","10,27","59,17","2024-04-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3994,"CNS2024SME-000055098","COPIA LLAVE SEGUN MUESTRA","12","14,55","3,06","17,61","2024-04-10","AVINYO 38 SL","B64754039"], [3995,"CNS2024SME-000055099","WTC PLANTA 7 - PRESIDENCIA - Problemes amb la cortina de Sala de Presidència(masquevidre)","12","814,52","171,05","985,57","2024-04-10","MASQUE VIDRE SL","B63663413"], [3996,"CNS2024SME-000055153","COPIA LLAVE -SERRETA-","12","15,07","3,16","18,23","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3997,"CNS2024SME-000055165","COPIA LLAVE - (TIPO C)","12","5,02","1,05","6,07","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3998,"CNS2024SME-000055166","BOMBIN TESA 30 X 30","12","24,17","5,08","29,25","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3999,"CNS2024SME-000055171","COPIA LLAVE - TIPO B -","12","51,87","10,89","62,76","2024-04-17","FERRETERIA SANT ANTONI SL","B67000083"], [4000,"CNS2024SME-000055310","COPIA LLAVE -SERRETA-","12","10,91","2,29","13,20","2024-04-24","AVINYO 38 SL","B64754039"], [4001,"CNS2024SME-000055355","WTC PLANTA 2 - Reparación persiana - Oficina Coordinación Copa América (Masque Vidre)","12","172,00","36,12","208,12","2024-04-29","MASQUE VIDRE SL","B63663413"], [4002,"CNS2024SME-000055478","MANETA INOXIDABLE (JUEGO)","12","10,66","2,24","12,90","2024-05-02","AVINYO 38 SL","B64754039"], [4003,"CNS2024SME-000055507","TERMINAL NORTE - Malfuncionamiento de puerta automática corredera (manusa)","12","116,00","24,36","140,36","2024-05-07","MANUSA DOOR SYSTEMS SL","B61579348"], [4004,"CNS2024SME-000055540","CERRADURA SEGUN INDICACIONES","12","18,11","3,80","21,91","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4005,"CNS2024SME-000055542","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4006,"CNS2024SME-000055543","MATERIAL FONTANERIA S/INDICACIONES","12","30,14","6,33","36,47","2024-05-08","SALTOKI CORNELLA SA","A64207400"], [4007,"CNS2024SME-000055544","MATERIAL FONTANERIA S/INDICACIONES","12","3,74","0,79","4,53","2024-05-08","SALTOKI CORNELLA SA","A64207400"], [4008,"CNS2024SME-000055546","SALA BARCELONA - AULA 1 - Recolocar contrachapado de puerta desprendido (fustimed)","12","172,00","36,12","208,12","2024-05-08","FUSTIMED, SL","B61356697"], [4009,"CNS2024SME-000055558","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4010,"CNS2024SME-000055559","COPIA LLAVE - (TIPO C)","12","19,34","4,06","23,40","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4011,"CNS2024SME-000055594","COPIA LLAVE -SERRETA-","12","40,52","8,51","49,03","2024-05-10","FERRETERIA SANT ANTONI SL","B67000083"], [4012,"CNS2024SME-000055606","MANETA INOX. JANSEN MODELO 555.579 PARA PUERTA (GUARDIA CIVIL DEL MAR)","12","66,40","13,94","80,34","2024-05-13","TORRES Y SAEZ SAU","A15023823"], [4013,"CNS2024SME-000055628","MANIVELA PUERTA ANTIPANICO MICEL C/ BOCALLAVE","12","11,53","2,42","13,95","2024-05-14","FERRETERIA SANT ANTONI SL","B67000083"], [4014,"CNS2024SME-000055649","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2024-05-15","FERRETERIA SANT ANTONI SL","B67000083"], [4015,"CNS2024SME-000055733","COPIA LLAVE - TIPO B -","12","10,04","2,11","12,15","2024-05-22","FERRETERIA SANT ANTONI SL","B67000083"], [4016,"CNS2024SME-000055767","SEÑAL PVC ASCENSOR/MONTACARGAS \"NO UTILIZAR EN CASO DE EMERGENCIA\" 210X148 MM","12","34,29","7,20","41,49","2024-05-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4017,"CNS2024SME-000055825","E.M. DRASSANES - Suministro y sustitución de 2 cristales dañados por impacto (MASQUEVIDRE)","12","991,61","208,24","1.199,85","2024-05-28","MASQUE VIDRE SL","B63663413"], [4018,"CNS2024SME-000055835","WTC SALA BARCELONA - Suministro e instalación de topes que faltan puerta corredera de entrada (MANUSA)","12","155,60","32,68","188,28","2024-05-28","MANUSA DOOR SYSTEMS SL","B61579348"], [4019,"CNS2024SME-000056143","E.M. DRASSANES - Remodelación Centro de Control Copa América - Divisoria y puertas de cristal (masquevidre)","12","4.963,12","1.042,26","6.005,38","2024-06-18","MASQUE VIDRE SL","B63663413"], [4020,"CNS2024SME-000056431","BOMBA ACHIQUE SULZER TYP ROBUSTA ROB200- TS- W01 ME20210(1) (EDIFICIO TERSACO)","12","375,00","78,75","453,75","2024-07-05","TORRES Y SAEZ SAU","A15023823"], [4021,"CNS2024SMG-000052380","LOCTITE 574 FORMA JUNTAS","12","108,64","22,81","131,45","2024-01-02","TORRES Y SAEZ SAU","A15023823"], [4022,"CNS2024SMG-000052875","CUERDA TENDEDERO TRICOLOR 5 MM (25 MT.)","12","2,36","0,50","2,86","2024-01-04","TORRES Y SAEZ SAU","A15023823"], [4023,"CNS2024SMG-000052879","REMACHADORA MANUAL S/INDICACION","12","42,35","8,89","51,24","2024-01-05","TORRES Y SAEZ SAU","A15023823"], [4024,"CNS2024SMG-000052956","RELE PHOENIX ARRANQUE HIBRIDO 2297031 ELR W324DC500AAC21","12","152,10","31,94","184,04","2024-01-09","MATAS RAMIS, S.A.","A08181968"], [4025,"CNS2024SMG-000052962","PLACA ELECTRONICA VP-30/2G (MOTOR PUERTA CORREDERA 1)","12","143,03","30,04","173,07","2024-01-09","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4026,"CNS2024SMG-000052971","MATERIAL FONTANERIA S/INDICACIONES","12","44,12","9,27","53,39","2024-01-10","SALTOKI CORNELLA SA","A64207400"], [4027,"CNS2024SMG-000052972","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","79,25","16,64","95,89","2024-01-10","EFICAVER SL","B64510936"], [4028,"CNS2024SMG-000053061","CUADRADO HIERRO MACIZO DE 30MM (BARRA 6 MTS.)","12","54,87","11,52","66,39","2024-01-11","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4029,"CNS2024SMG-000053256","SOPLADOR MANUAL","12","30,18","6,34","36,52","2024-01-12","TORRES Y SAEZ SAU","A15023823"], [4030,"CNS2024SMG-000053266","Revisió Porta Automàtica Trimestral Desembre 2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2024-01-15","NOVA CERMETA SL","B61107330"], [4031,"CNS2024SMG-000053268","Revisió Porta Automàtica Trimestral Desembre 2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2024-01-15","NOVA CERMETA SL","B61107330"], [4032,"CNS2024SMG-000053276","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre 2023","12","121,15","25,44","146,59","2024-01-15","MEWA SERVICIO TEXTIL SL","B31659402"], [4033,"CNS2024SMG-000053289","TUERCA REDUCCION LATON DE 1\" 1/2 A 1\" MACHO-HEMBRA","12","31,89","6,70","38,59","2024-01-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4034,"CNS2024SMG-000053291","BOTONERA SENRISE PULSADOR DE PARADA Y ARRANQUE + SETA PARADA DE EMERGENCIA BARRERA ACCESOR","12","42,63","8,95","51,58","2024-01-16","ACCESOR APLICATIONS SERV SA","A63296164"], [4035,"CNS2024SMG-000053748","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2024-01-26","TORRES Y SAEZ SAU","A15023823"], [4036,"CNS2024SMG-000053751","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","66,12","13,89","80,01","2024-01-26","NOVA CERMETA SL","B61107330"], [4037,"CNS2024SMG-000053754","RACORD 2 PIEZAS MANGUERA HEMBRA LATON 45 20BP/C-30 REF. MK3 2020005","12","1.592,00","334,32","1.926,32","2024-01-26","MECATRES VALLES SL","B63518104"], [4038,"CNS2024SMG-000053913","ALQUILER DE MÓDULOS SEDE PROVISIONAL COFRADÍA DE PESCADORES - abril 24","12","980,66","205,94","1.186,60","2024-02-06","ALCO RENTAL SERVICES SLU","B66971276"], [4039,"CNS2024SMG-000053914","ALQUILER DE MÓDULOS SEDE PROVISIONAL COFRADÍA DE PESCADORES - marzo 24","12","980,66","205,94","1.186,60","2024-02-06","ALCO RENTAL SERVICES SLU","B66971276"], [4040,"CNS2024SMG-000053924","ALQUILER DE MÓDULOS SEDE PROVISIONAL COFRADÍA DE PESCADORES - febrero 24","12","980,66","205,94","1.186,60","2024-02-07","ALCO RENTAL SERVICES SLU","B66971276"], [4041,"CNS2024SMG-000053955","MATERIAL FONTANERIA S/INDICACIONES","12","50,75","10,66","61,41","2024-02-08","SALTOKI CORNELLA SA","A64207400"], [4042,"CNS2024SMG-000054302","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","127,60","26,80","154,40","2024-02-19","PRODUCTOS ELECTRICOS SL","B08423246"], [4043,"CNS2024SMG-000054310","FUENTE ALIMENTACION AC/DC (PSU) PARA DIN, ITE, 1 SALIDA, 75 W, 24 VDC, 3 A /TRACO POWER: TIS 075-124","12","970,03","203,71","1.173,74","2024-02-20","MATAS RAMIS, S.A.","A08181968"], [4044,"CNS2024SMG-000054351","MATERIAL FONTANERIA S/INDICACIONES","12","25,54","5,36","30,90","2024-02-21","SALTOKI CORNELLA SA","A64207400"], [4045,"CNS2024SMG-000054369","TARJETA ELECTRONICA ZL38 (BARRERA CAME GARD4 REF.3199ZL38)","12","151,10","31,73","182,83","2024-02-22","EFICAVER SL","B64510936"], [4046,"CNS2024SMG-000054418","RECEPTOR RADIOBANDA/RU PARA PUERTA CORREDERA","12","132,50","27,83","160,33","2024-02-27","EFICAVER SL","B64510936"], [4047,"CNS2024SMG-000054428","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2024","12","96,92","20,35","117,27","2024-02-27","MEWA SERVICIO TEXTIL SL","B31659402"], [4048,"CNS2024SMG-000054429","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2024","12","96,92","20,35","117,27","2024-02-27","MEWA SERVICIO TEXTIL SL","B31659402"], [4049,"CNS2024SMG-000054476","MARTILLO BOLA BELLOTA REF. 8011 E","12","17,21","3,61","20,82","2024-02-29","TORRES Y SAEZ SAU","A15023823"], [4050,"CNS2024SMG-000054530","MAQUINA ENGRASADORA DEWALT BAT XR 18V-4AH PARA CARTUCHOS DE GRASA","12","318,75","66,94","385,69","2024-03-04","TORRES Y SAEZ SAU","A15023823"], [4051,"CNS2024SMG-000054770","VARIADOR TECO E510 1PH-220V-0.75KW REF. JNES-201-H1F (PUENTE PORTA D'EUROPA)","12","210,94","44,30","255,24","2024-03-19","MOTOVARIO SAU","A82906686"], [4052,"CNS2024SMG-000054820","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2024","12","121,15","25,44","146,59","2024-03-21","MEWA SERVICIO TEXTIL SL","B31659402"], [4053,"CNS2024SMG-000054821","Revisió Porta Automàtica Trimestral Març 2024, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2024-03-21","NOVA CERMETA SL","B61107330"], [4054,"CNS2024SMG-000054822","Revisió Porta Automàtica Trimestral Març 2024, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2024-03-21","NOVA CERMETA SL","B61107330"], [4055,"CNS2024SMG-000054861","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","63,80","13,40","77,20","2024-03-22","PRODUCTOS ELECTRICOS SL","B08423246"], [4056,"CNS2024SMG-000054893","MATERIAL FONTANERIA S/INDICACIONES","12","43,45","9,12","52,57","2024-03-26","SALTOKI CORNELLA SA","A64207400"], [4057,"CNS2024SMG-000054899","Revisió Manteniment Oficial Anual Abril 2024, Detector de gases MX4, Nº serie 22032kv004","12","315,50","66,26","381,76","2024-03-27","CASELLA ESPAÑA, SA","A79800652"], [4058,"CNS2024SMG-000054987","CARTUCHO GRASA QH QUAKERTEK ALDEBA GT-6 PUNTO DE GOTA 150º C (GANCHOS ESCAPE RAPIDO)","12","222,00","46,62","268,62","2024-04-03","LUBRITEC SA","A08837460"], [4059,"CNS2024SMG-000055082","MATERIAL FONTANERIA S/INDICACIONES","12","6,42","1,35","7,77","2024-04-09","SALTOKI CORNELLA SA","A64207400"], [4060,"CNS2024SMG-000055108","CAJA CONEXION IP66 PVC (164 X121 X 87)","12","4,38","0,92","5,30","2024-04-11","SALTOKI CORNELLA SA","A64207400"], [4061,"CNS2024SMG-000055145","EQUIPO FRESADO PARA ASIENTO ZAPATA-JUNTA GRIFOS-BOCAS DE RIEGO 27 PCS (30 A 60 MM)","12","975,00","204,75","1.179,75","2024-04-16","3-G AGUAS","B60917143"], [4062,"CNS2024SMG-000055147","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","108,58","22,80","131,38","2024-04-16","EFICAVER SL","B64510936"], [4063,"CNS2024SMG-000055186","RELE FINDER 12VCC 1AC 10A","12","19,36","4,07","23,43","2024-04-18","DIOTRONIC SA","A08338188"], [4064,"CNS2024SMG-000055197","RODILLO GUIA NYLON 40X60 M-16X40 (PUERTAS)","12","11,83","2,48","14,31","2024-04-18","TORRES Y SAEZ SAU","A15023823"], [4065,"CNS2024SMG-000055236","PLETINA BRIDA ZINCADA DIN 2566 PLANA ROSCA PN10 40 1 1/2\"+JUNTA TEFLON SANDWICH 1 1/2\" TEFL+EPDM+TEF","12","43,74","9,19","52,93","2024-04-22","SALTOKI CORNELLA SA","A64207400"], [4066,"CNS2024SMG-000055305","PANTALLA ELECTRONICA DE SOLDADURA Y AMOLADO BOHLER GUARDIAN 50","12","571,50","120,02","691,52","2024-04-24","AR COMERCIAL DE GASOS SL","B59334649"], [4067,"CNS2024SMG-000055306","ANGULAR HIERRO DE 30 X 30 MM","12","150,38","31,58","181,96","2024-04-24","FERROS AGUSTI 1876 SL","B17039132"], [4068,"CNS2024SMG-000055307","INTERRUPTOR DE NIVEL DE BOYA CON CABLE DE 5 MTS. PARA BOMBA DE AGUA","12","28,95","6,08","35,03","2024-04-24","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4069,"CNS2024SMG-000055353","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","127,60","26,80","154,40","2024-04-29","PRODUCTOS ELECTRICOS SL","B08423246"], [4070,"CNS2024SMG-000055360","BARRERA PEATONAL MANUAL CON PIE FIJO PARA BARRERA BM6 MTS. ALUMINIO LACADO Y ADHESIVOS ROJOS","12","499,00","104,79","603,79","2024-04-29","ADO CERRAMIENTOS METALICOS SA","A58044652"], [4071,"CNS2024SMG-000055361","LUZ EMERGENCIA INTERMITENTE PUERTAS CORREDERAS LED KIARO 230V","12","54,46","11,44","65,90","2024-04-29","EFICAVER SL","B64510936"], [4072,"CNS2024SMG-000055385","PLACA LATERAL CON ADHESIVO APB DE VALLA PEATONAL","12","-475,00","-99,75","-574,75","2024-04-30","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [4073,"CNS2024SMG-000055408","VARILLA ROSCADA ZINCADA M-24 MM","12","70,94","14,90","85,84","2024-04-30","TORRES Y SAEZ SAU","A15023823"], [4074,"CNS2024SMG-000055423","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2024-05-02","SERGLOVERT HISPANIA SL","B64056245"], [4075,"CNS2024SMG-000055467","Revisió Manteniment Oficial Anual Abril 2024, Detector de gases MX4, Nº serie 22032kv001","12","315,50","66,26","381,76","2024-05-02","CASELLA ESPAÑA, SA","A79800652"], [4076,"CNS2024SMG-000055498","PORTA-FUSIBLE LEGRAND 05808 FAROLAS ALUMBRADO APB","12","32,44","6,81","39,25","2024-05-07","PRODUCTOS ELECTRICOS SL","B08423246"], [4077,"CNS2024SMG-000055499","BACULO CURVO TRONCOCONICO MIXTO BMX DE 12X1,5 MTS. CON PERNOS","12","795,11","166,97","962,08","2024-05-07","BACULOS Y COLUMNAS SL","B78069259"], [4078,"CNS2024SMG-000055513","BOTONERA SENRISE PULSADOR DE PARADA Y ARRANQUE + SETA PARADA DE EMERGENCIA BARRERA ACCESOR","12","47,09","9,89","56,98","2024-05-07","ACCESOR APLICATIONS SERV SA","A63296164"], [4079,"CNS2024SMG-000055514","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","677,70","142,32","820,02","2024-05-07","TACSE SL","B08898306"], [4080,"CNS2024SMG-000055565","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE GER Y MOLINETES MUELLE 34B GRABADO EN LASER","12","248,50","52,19","300,69","2024-05-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4081,"CNS2024SMG-000055571","TUBO COARRUGADO ALMA METALICA32 MM CONTIMET 21 40321","12","44,95","9,44","54,39","2024-05-09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4082,"CNS2024SMG-000055572","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","79,25","16,64","95,89","2024-05-09","EFICAVER SL","B64510936"], [4083,"CNS2024SMG-000055577","MATERIAL FONTANERIA S/INDICACIONES","12","3,59","0,75","4,34","2024-05-09","SALTOKI CORNELLA SA","A64207400"], [4084,"CNS2024SMG-000055591","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2024","12","121,15","25,44","146,59","2024-05-10","MEWA SERVICIO TEXTIL SL","B31659402"], [4085,"CNS2024SMG-000055596","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2024","12","96,92","20,35","117,27","2024-05-11","MEWA SERVICIO TEXTIL SL","B31659402"], [4086,"CNS2024SMG-000055631","JUNTA GOMA ANCHA 1 1/2\" NEGRA BOCA RIEGO","12","7,00","1,47","8,47","2024-05-14","SALTOKI CORNELLA SA","A64207400"], [4087,"CNS2024SMG-000055632","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240","12","2.201,50","462,32","2.663,82","2024-05-14","PARQUES Y JARDINES FABREGAS SA","A58574526"], [4088,"CNS2024SMG-000055634","TUERCA M-10 ACERO INOX.","12","95,21","19,99","115,20","2024-05-14","TORRES Y SAEZ SAU","A15023823"], [4089,"CNS2024SMG-000055642","Revisió Manteniment Oficial Anual Abril 2024, MAQUINARIA GENERADOR PORTATIL DE REMOLC DE 13KVA","12","624,00","131,04","755,04","2024-05-15","ELECTRAMOLINS,S.A.","A08283780"], [4090,"CNS2024SMG-000055647","MATERIAL FONTANERIA S/INDICACIONES","12","2,41","0,51","2,92","2024-05-15","SALTOKI CORNELLA SA","A64207400"], [4091,"CNS2024SMG-000055760","INTERRUPTOR FINAL DE CARRERA BFT X ERGO1098421 (P. ENTRADA INSTALACIONES DEPORTIVAS APB-ZAL)","12","338,93","71,18","410,11","2024-05-23","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4092,"CNS2024SMG-000055812","FUNDA NEOPRENO DIAMETRO 35 PARA PROTECCION MANGUERA DEL GRUPO DE SOLDADURA MIG","12","100,32","21,07","121,39","2024-05-27","AR COMERCIAL DE GASOS SL","B59334649"], [4093,"CNS2024SMG-000055830","GRUPO DE SOLDADURA INVERTER PORTATIL MIG/MAG/GAS Y CORRIENTE PULSADA URANOS NX 2200 PMC 1X230V-AIRE","12","3.763,61","790,36","4.553,97","2024-05-28","AR COMERCIAL DE GASOS SL","B59334649"], [4094,"CNS2024SMG-000055885","PULPO PLANO C/GANCHOS 80 CM","12","41,70","8,76","50,46","2024-05-29","M F FLOMART SL","B60277696"], [4095,"CNS2024SMG-000055897","MASTIL BARRERA AUTOMATIC SYSTEM OVALADA DEGONGABLE 4.3 MTS + 2X2 LEDS + PERFIL PROTECTOR CAUCHO","12","1.408,57","295,80","1.704,37","2024-05-31","IKUSI SLU","B20165486"], [4096,"CNS2024SMG-000056007","Revisió Manteniment Oficial Anual Maig 2024, Pont Grúa Taller Conservació","12","192,50","40,43","232,93","2024-06-06","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4097,"CNS2024SMG-000056008","Revisió Manteniment Oficial Anual Maig 2024, Pont grua edifici ASTA, magatzem nº2.","12","192,50","40,43","232,93","2024-06-06","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4098,"CNS2024SMG-000056009","ANTORCHA TIG LT-26E SR26 4 MT (KIT COMPLETO)","12","105,86","22,23","128,09","2024-06-07","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4099,"CNS2024SMG-000056027","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","116,20","24,40","140,60","2024-06-10","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4100,"CNS2024SMG-000056032","CABLE FLEX. 03,00 X 01,50BUPRENO NEGRO","12","134,00","28,14","162,14","2024-06-11","SALTOKI CORNELLA SA","A64207400"], [4101,"CNS2024SMG-000056036","TOBERA CERAMICA TIG 4 MM D. X 47 MM L.","12","18,40","3,86","22,26","2024-06-11","AR COMERCIAL DE GASOS SL","B59334649"], [4102,"CNS2024SMG-000056097","Revisió barrera automàtica reglamentaria anual de les barreres de seguretat del Pont Porta d'Europa. 2024","12","844,00","177,24","1.021,24","2024-06-13","SUMIPAR, SA","A08302739"], [4103,"CNS2024SMG-000056110","MATERIAL FONTANERIA S/INDICACIONES","12","4,60","0,97","5,57","2024-06-14","SALTOKI CORNELLA SA","A64207400"], [4104,"CNS2024SMG-000056117","MATERIAL FONTANERIA S/INDICACIONES","12","0,78","0,16","0,94","2024-06-14","SALTOKI CORNELLA SA","A64207400"], [4105,"CNS2024SMG-000056118","MATERIAL FONTANERIA S/INDICACIONES","12","0,85","0,18","1,03","2024-06-14","SALTOKI CORNELLA SA","A64207400"], [4106,"CNS2024SMG-000056133","LLAVE VASO HEX.13 MM PARA 1/2\"","12","14,09","2,96","17,05","2024-06-18","TORRES Y SAEZ SAU","A15023823"], [4107,"CNS2024SMG-000056134","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","198,73","41,73","240,46","2024-06-18","TORRES Y SAEZ SAU","A15023823"], [4108,"CNS2024SMG-000056287","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2024","12","96,92","20,35","117,27","2024-06-26","MEWA SERVICIO TEXTIL SL","B31659402"], [4109,"CNS2024SMG-000056320","SEMAFORO LED ROJO-AMARILLO-AMARILLO 13/200 INC 230V.A.C.","12","496,80","104,33","601,13","2024-06-28","TACSE SL","B08898306"], [4110,"CNS2024SMG-000056500","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","238,00","49,98","287,98","2024-07-10","TORRES Y SAEZ SAU","A15023823"], [4111,"CNS2024SMG-000056508","FORMON CORTE 12 MM MADERA 425","12","17,11","3,59","20,70","2024-07-10","TORRES Y SAEZ SAU","A15023823"], [4112,"CNS2024SMG-000056513","LLAVE DE IMPACTO DEWALT 1/2 DCF 891 ESFUERZO TORSION 1152 NM + MALETIN + CARGADOR+ 2 BATERIAS 5 AH","12","524,23","110,09","634,32","2024-07-11","SUMINISTROS MERCA BCN SL","B65120321"], [4113,"CNS2024SMG-000056519","CUADRADO HIERRO MACIZO DE 30MM (BARRA 6 MTS.)","12","114,38","24,02","138,40","2024-07-11","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4114,"CNS2024SMG-000056556","COPIA LLAVE -SERRETA-","12","15,00","3,15","18,15","2024-07-17","TORRES Y SAEZ SAU","A15023823"], [4115,"CNS2024SMG-000056621","OXIGENO (ENVASE = 15,23 M3)","12","202,89","42,61","245,50","2024-07-24","AR COMERCIAL DE GASOS SL","B59334649"], [4116,"CNS2024SMG-000056750","Porta automàtica entrada vehicles aparcament Sant Bertran, Revisió Porta Automàtica Trimestral Juny 2024,","12","100,00","21,00","121,00","2024-07-30","NOVA CERMETA SL","B61107330"], [4117,"CNS2024SMG-000056751","Porta automàtica sortida vehicles aparcament sant Bertran, Revisió Porta Automàtica Trimestral Juny 2024","12","205,00","43,05","248,05","2024-07-30","NOVA CERMETA SL","B61107330"], [4118,"CNS2024SMG-000056845","TUERCA M-10 ACERO INOX.","12","14,54","3,05","17,59","2024-08-08","TORRES Y SAEZ SAU","A15023823"], [4119,"CNS2024SMG-000056876","VENTILADOR INDUSTRIAL 240 W 60 CM 220-240 V","12","441,80","92,78","534,58","2024-08-13","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4120,"CNS2024SMG-000056892","BATERIA S3 FORD 12v 70 Ah (+ DERECHA)","12","91,97","19,31","111,28","2024-08-16","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4121,"CNS2024SMG-000057040","ARCAL 1 ALTOP B50 \"ARGON\" (BOTELLA 10,60 M3)","12","131,53","27,62","159,15","2024-08-29","AR COMERCIAL DE GASOS SL","B59334649"], [4122,"CNS2024SMG-000057075","TE POLIETILENO ELECTROSOLDABLE DN 110","12","347,72","73,02","420,74","2024-08-30","SALTOKI CORNELLA SA","A64207400"], [4123,"CNS2024SMG-000057205","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2024-09-06","FERRETERIA SANT ANTONI SL","B67000083"], [4124,"CNS2024SMG-000057218","Reparar semáforo de calzada en tramo 5º junto edificio TIR (Guardia Civil)","12","887,63","186,40","1.074,03","2024-09-06","EDISON NEXT GOVERNMENT SRL","W0117310C"], [4125,"CNS2024SMG-000057245","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2024-09-10","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4126,"CNS2024SMG-000057285","Revisió Oficial Porta Automàtica Trimestral Setembre 2024. Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2024-09-13","NOVA CERMETA SL","B61107330"], [4127,"CNS2024SMG-000057286","Revisió Oficial Porta Automàtica Trimestral Setembre 2024. Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2024-09-13","NOVA CERMETA SL","B61107330"], [4128,"CNS2024SMG-000057287","REDUCTOR PM85FB 1/28 PAM 24/200","12","388,50","81,59","470,09","2024-09-13","SISMEC TRAITEC GROUP SL","B05410865"], [4129,"CNS2024SMG-000057302","MODULO SIEMENS SIMATIC NET OLM/G12-1300V4.0 SIEM 6GK1503-3CC00","12","5.550,00","1.165,50","6.715,50","2024-09-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4130,"CNS2024SMG-000057313","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","86,80","18,23","105,03","2024-09-16","SUMINISTROS MERCA BCN SL","B65120321"], [4131,"CNS2024SMG-000057314","PLACA ELECTRONICA FAAC 7400 202269 (PUERTA P. GABRIEL ROCA)","12","156,19","32,80","188,99","2024-09-16","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4132,"CNS2024SMG-000057331","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2024","12","109,24","22,94","132,18","2024-09-17","MEWA SERVICIO TEXTIL SL","B31659402"], [4133,"CNS2024SMG-000057333","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2024","12","136,55","28,68","165,23","2024-09-17","MEWA SERVICIO TEXTIL SL","B31659402"], [4134,"CNS2024SMG-000057334","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2024","12","109,24","22,94","132,18","2024-09-17","MEWA SERVICIO TEXTIL SL","B31659402"], [4135,"CNS2024SMG-000057335","LANZA DE CALENTAR U-21 3500 kcal/h PARA SOPLETE DE CALENTAMIENTO","12","344,02","72,24","416,26","2024-09-17","AR COMERCIAL DE GASOS SL","B59334649"], [4136,"CNS2024SMG-000057336","MATERIAL SOLDADURA S/INDICACION","12","282,21","59,26","341,47","2024-09-17","AR COMERCIAL DE GASOS SL","B59334649"], [4137,"CNS2024SMG-000057451","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","452,27","94,98","547,25","2024-09-27","HIDROCONTA SAU","A30131973"], [4138,"CNS2024SMG-000057459","CUBIERTA PARA ALCANTARILLADO STOP PREMIUM DERRAMES POLIURETANO 90X90","12","1.890,00","396,90","2.286,90","2024-09-27","SEDANO AMORES MARCIAL","NaN"], [4139,"CNS2024SMG-000057464","MATERIAL FONTANERIA S/INDICACIONES","12","2,54","0,53","3,07","2024-09-27","SALTOKI CORNELLA SA","A64207400"], [4140,"CNS2024SMG-000057496","CABLE FLEX. 08,00 X 01,00 (NEGRO)","12","130,11","27,32","157,43","2024-10-01","MATAS RAMIS, S.A.","A08181968"], [4141,"CNS2024SMG-000057535","GENERADOR MOSA 7KVA MODELO GE 7500 MBH RENTAL MOTOR HONDA GX390 (TALLE SMG)","12","1.427,15","299,70","1.726,85","2024-10-02","AR COMERCIAL DE GASOS SL","B59334649"], [4142,"CNS2024SMG-000057546","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","134,40","28,22","162,62","2024-10-03","EFICAVER SL","B64510936"], [4143,"CNS2024SMG-000057581","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","143,00","30,03","173,03","2024-10-04","TORRES Y SAEZ SAU","A15023823"], [4144,"CNS2024SMG-000057653","CANDADO IFAM LATON K30 LLAVESIGUALES Nº31445","12","109,20","22,93","132,13","2024-10-09","TORRES Y SAEZ SAU","A15023823"], [4145,"CNS2024SMG-000057672","AMOLADORA RADIAL 125 MM MAKITA 9565 CVR 1400W CON SISTEMA SAR VELOCIDAD VARIABLE (TALLER SMG)","12","135,28","28,41","163,69","2024-10-10","SUMINISTROS MERCA BCN SL","B65120321"], [4146,"CNS2024SMG-000057673","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.181,85","248,19","1.430,04","2024-10-10","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4147,"CNS2024SMG-000057701","PORTES PLACA ELECTRONICA","12","15,00","3,15","18,15","2024-10-11","EFICAVER SL","B64510936"], [4148,"CNS2024SMG-000057721","Llotja. Nous requeriments. Preses d'aigua i força distribuïdes a la zona de re-envasament. Lloguer de maquina de soldar Polietilé.","12","71,80","15,08","86,88","2024-10-11","SALTOKI CORNELLA SA","A64207400"], [4149,"CNS2024SMG-000057787","PILA (BATERIA) SAFT LS 14500 3.6V 2.7A 14X50 BA 1 (ORDENADOR PUENTE)","12","8,72","1,83","10,55","2024-10-17","MATAS RAMIS, S.A.","A08181968"], [4150,"CNS2024SMG-000057890","CEPILLO BARRENDERO 50 CMS. CON MANGO LARGO DE MADERA","12","40,85","8,58","49,43","2024-10-23","SUMINISTROS MERCA BCN SL","B65120321"], [4151,"CNS2024SMG-000057895","TUERCA AUTOBLOCANTE M-8 ZINC.","12","5,48","1,15","6,63","2024-10-23","TORRES Y SAEZ SAU","A15023823"], [4152,"CNS2024SMG-000057898","PRENSAESTOPA LATON P/ BOCA RIEGO HORIZONTAL 1 1/2\" (SIN ARBOL)","12","582,20","122,26","704,46","2024-10-23","3-G AGUAS","B60917143"], [4153,"CNS2024SMG-000057904","ACEITE MOTUL 4 T. OUTBOARD 10W30 (5 LTS) GENERADORES","12","48,68","10,22","58,90","2024-10-23","M F FLOMART SL","B60277696"], [4154,"CNS2024SMG-000058006","BOMBIN PARA CERRADURA CVL 1960/2-60 REF.LLAVE 17546Y(REPETI)","12","76,25","16,01","92,26","2024-10-31","FERRETERIA SANT ANTONI SL","B67000083"], [4155,"CNS2024SMG-000058120","MATERIAL ELECTRICO SEGUN INDICACIONES","12","195,84","41,13","236,97","2024-11-08","SALTOKI CORNELLA SA","A64207400"], [4156,"CNS2024SMG-000058131","COPIA LLAVE -SERRETA-","12","62,50","13,13","75,63","2024-11-11","TORRES Y SAEZ SAU","A15023823"], [4157,"CNS2024SMG-000058133","DESTORNILLADOR (JUEGO)","12","648,42","136,17","784,59","2024-11-11","TORRES Y SAEZ SAU","A15023823"], [4158,"CNS2024SMG-000058139","COPIA LLAVE SEGUN MUESTRA","12","16,51","3,47","19,98","2024-11-12","FERRETERIA SANT ANTONI SL","B67000083"], [4159,"CNS2024SMG-000058176","ESPUMA POLIURETANO 670 ML","12","4,95","1,04","5,99","2024-11-13","TORRES Y SAEZ SAU","A15023823"], [4160,"CNS2024SMG-000058278","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2024","12","109,24","22,94","132,18","2024-11-19","MEWA SERVICIO TEXTIL SL","B31659402"], [4161,"CNS2024SMG-000058307","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","160,00","33,60","193,60","2024-11-20","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4162,"CNS2024SMG-000058347","MANOMETRO PARA AGUA RADIAL 80 1/2\"\" M 0-10 BAR","12","16,56","3,48","20,04","2024-11-22","TORRES Y SAEZ SAU","A15023823"], [4163,"CNS2024SMG-000058459","RACORD PARA MANGUERA DE 45 TIPO BARCELONA SALIDA MANGUERA","12","332,85","69,90","402,75","2024-12-02","3-G AGUAS","B60917143"], [4164,"CNS2024SMG-000058490","COPIA LLAVE -SERRETA-","12","7,50","1,58","9,08","2024-12-03","TORRES Y SAEZ SAU","A15023823"], [4165,"CNS2024SMG-000058508","RACORD ALEMAN MANGUERA 45 RACORD STORZ \"C\" REF. 20BP/23","12","245,13","51,48","296,61","2024-12-04","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4166,"CNS2024SMG-000058563","INTERRUPTOR DIFERENCIAL TETRAPOLAR 40A.30MA. RF.23042","12","122,03","25,63","147,66","2024-12-09","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4167,"CNS2024SMG-000058600","RODILLO GUIA NYLON 40X60 M-16X40 (PUERTAS)","12","20,86","4,38","25,24","2024-12-11","TORRES Y SAEZ SAU","A15023823"], [4168,"CNS2024SMG-000058641","GAS ACETILENO B50 COMPACT 7,5 KG","12","268,00","56,28","324,28","2024-12-12","AR COMERCIAL DE GASOS SL","B59334649"], [4169,"CNS2024SMG-000058644","HILO ACERO AL CARBONO 1MM SOLDADURA MAG HIERRO ER70S6 (BOBINA 15 KGS)","12","195,20","40,99","236,19","2024-12-13","AR COMERCIAL DE GASOS SL","B59334649"], [4170,"CNS2024SMG-000058675","LINTERNA RECARGABLE XANLITE 2500LM","12","35,54","7,46","43,00","2024-12-13","TORRES Y SAEZ SAU","A15023823"], [4171,"CNS2024SMG-000058683","ARCAL SPEED MEZCLA SOLD. 92% AR-8% CO2 B50 COMPACT 300B (BOTELLA 16.5M3)","12","170,17","35,74","205,91","2024-12-16","AR COMERCIAL DE GASOS SL","B59334649"], [4172,"CNS2024SMG-000058747","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2024","12","136,55","28,68","165,23","2024-12-19","MEWA SERVICIO TEXTIL SL","B31659402"], [4173,"CNS2024SMG-000058914","DESCUENTO 5% KIT CORDONES LUMINOSOS","12","-84,42","-17,73","-102,15","2024-12-19","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4174,"CNS2024SPF-000056270","VALVULA COMPUERTA CIERRE ELAST. DN 150 PN 16","12","864,74","181,60","1.046,34","2024-06-26","3-G AGUAS","B60917143"], [4175,"CNS2024SPF-000056329","TAPON MULTI-JOINT 3207 PLUS DN 150 PN16 ROSCADO A 2\" C/TAPON+ JUNTA +TORNILLERIA","12","331,85","69,69","401,54","2024-07-01","3-G AGUAS","B60917143"], [4176,"CNS2024SPF-000056913","MATERIAL FONTANERIA S/INDICACIONES","12","16,35","3,43","19,78","2024-08-20","SALTOKI CORNELLA SA","A64207400"], [4177,"CNS2024SPF-000056914","MATERIAL FONTANERIA S/INDICACIONES","12","80,84","16,98","97,82","2024-08-20","SALTOKI CORNELLA SA","A64207400"], [4178,"CNS2024SPF-000056937","TUBO POLIETILENO PE-40 10/32 BAJA DENSIDAD","12","351,90","73,90","425,80","2024-08-21","SALTOKI CORNELLA SA","A64207400"], [4179,"CNS2024SPF-000057617","Muelle barcelona norte modulo 7 - Alquiler de 2 WC's químicos con 3 limpiezas semanales del 14/08 al 31/10. Copa América. Del 01/09 al 30/09/2024","12","651,24","136,76","788,00","2024-10-08","WCLOC ESPAÑA SL","B85849925"], [4180,"CNS2024SPF-000057620","Muelle Barcelona norte modulo 7 - Instalación de tres módulos para el personal de los Cuerpos de seguridad en muelle Barcelona Norte. Periodo alquiler 13-31 Agosto. + Portes.","12","1.299,12","272,82","1.571,94","2024-10-08","HUNE RENTAL SL","B84736354"], [4181,"CNS2024SPF-000057665","MATERIAL FONTANERIA S/INDICACIONES","12","9,50","2,00","11,50","2024-10-09","SALTOKI CORNELLA SA","A64207400"], [4182,"CNS2024SPF-000057750","SUMINISTRO DE NUEVO GER MANUAL DE 1 UÑA DE 100TN DE TIRO PARA MUELLE 31C.","12","14.989,00","3.147,69","18.136,69","2024-10-15","STRAATMAN MOORNING SYSTEMS","NaN"], [4183,"CNS2024SPF-000057921","PERFIL IPE 80 INOXIDABLE 80X46X3.8X5.2 MM","12","1.289,05","270,70","1.559,75","2024-10-25","METALCO SA","A08066896"], [4184,"CNS2024SPF-000058227","MATERIAL FONTANERIA S/INDICACIONES","12","12,49","2,62","15,11","2024-11-15","SALTOKI CORNELLA SA","A64207400"], [4185,"CNS2024SPF-000058244","MANGUITO REDUCIDO MULTI-JOINT 3107 PLUS DN 150X100 (154-192 X 104-132) PN 16","12","444,53","93,35","537,88","2024-11-18","3-G AGUAS","B60917143"], [4186,"CNS2024SPF-000058287","MANGUITO ELECTROSOLDABLE DN 110 PN16","12","43,35","9,10","52,45","2024-11-20","SALTOKI CORNELLA SA","A64207400"], [4187,"CNS2024SPF-000058332","TUBO POLIETILENO ALTA DENSIDAD 16/110","12","16,83","3,53","20,36","2024-11-21","SALTOKI CORNELLA SA","A64207400"], [4188,"CNS2024SPM-000052393","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 40KW 6971 KSF 2023.\t","12","141,89","29,80","171,69","2024-01-02","MOTOR LLANSA SL","B08156127"], [4189,"CNS2024SPM-000052794","Reparación de un pinchazo en Ford Kuga con matrícula 9837 MKZ.","12","27,85","5,85","33,70","2024-01-02","RODI METRO SL","B60864311"], [4190,"CNS2024SPM-000052834","ESCUADRA BICROMATADA 20 MM X 20MM","12","5,94","1,25","7,19","2024-01-04","FERRETERIA SANT ANTONI SL","B67000083"], [4191,"CNS2024SPM-000052835","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","140,88","29,58","170,46","2024-01-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4192,"CNS2024SPM-000052878","Reparación de un pinchazo en Nissan eNV200 con matrícula 7218 KSF.","12","27,85","5,85","33,70","2024-01-04","RODI METRO SL","B60864311"], [4193,"CNS2024SPM-000052881","Reparación de un pinchazo en Seat Ateca 9580 LTP","12","27,85","5,85","33,70","2024-01-05","RODI METRO SL","B60864311"], [4194,"CNS2024SPM-000052882","Reparación de un pinchazo en Ford Kuga con matrícula 8139 MGJ","12","27,85","5,85","33,70","2024-01-08","RODI METRO SL","B60864311"], [4195,"CNS2024SPM-000052908","GASOLEO A","12","6.239,66","1.310,33","7.549,99","2024-01-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4196,"CNS2024SPM-000052913","GAS NATURAL COMPRIMIDO (GNC)","12","25,23","5,30","30,53","2024-01-08","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4197,"CNS2024SPM-000052961","GRUA: TRASLLAT TURISME 4508-MLZ DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 06/01/2024","12","90,00","18,90","108,90","2024-01-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4198,"CNS2024SPM-000053091","Reparación de un pinchazo en Nissan Leaf 6093 KDK.","12","27,85","5,85","33,70","2024-01-12","RODI METRO SL","B60864311"], [4199,"CNS2024SPM-000053092","Reparación de un pinchazo en Ford Kuga con matrícula 8139 MGJ","12","27,85","5,85","33,70","2024-01-12","RODI METRO SL","B60864311"], [4200,"CNS2024SPM-000053255","ACEITE MOTO 4T BMW MOTUL 5W40 (ENV. 4LT)","12","125,01","26,25","151,26","2024-01-12","M F FLOMART SL","B60277696"], [4201,"CNS2024SPM-000053261","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 0918 KDW 2023.","12","166,55","34,98","201,53","2024-01-15","MOTOR LLANSA SL","B08156127"], [4202,"CNS2024SPM-000053287","EMBLEMA ANAGRAMA DELANTERO SIMBOLO VOLKSWAGEN PARA PASSAT GTE AÑO 2017","12","159,50","33,50","193,00","2024-01-16","M F FLOMART SL","B60277696"], [4203,"CNS2024SPM-000053644","Reparar pinchazo en furgoneta VW Crafter 7254 LMT","12","27,85","5,85","33,70","2024-01-19","RODI METRO SL","B60864311"], [4204,"CNS2024SPM-000053656","Sustituir neumatico trasero por desgaste en furgoneta VW Crafter 7254 LMT.","12","132,71","27,87","160,58","2024-01-22","RODI METRO SL","B60864311"], [4205,"CNS2024SPM-000053702","Sustitución de cubierta por rotura en Kia Xceed 4958 MKL","12","163,39","34,31","197,70","2024-01-23","RODI METRO SL","B60864311"], [4206,"CNS2024SPM-000053726","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5706 KDJ 2023","12","166,55","34,98","201,53","2024-01-24","MOTOR LLANSA SL","B08156127"], [4207,"CNS2024SPM-000053727","Sustituir amortiguadores delanteros y pastillas de frenos traseras en furgoneta Nissan eNV200 5673 KDJ.","12","871,03","182,92","1.053,95","2024-01-24","MOTOR LLANSA SL","B08156127"], [4208,"CNS2024SPM-000053740","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","55,94","11,75","67,69","2024-01-25","M F FLOMART SL","B60277696"], [4209,"CNS2024SPM-000053750","Realización de mantenimiento periodico y localización y reparación de averia en VW Passat 4560 HLS","12","1.185,55","248,97","1.434,52","2024-01-26","CARHAUS SL","B63291132"], [4210,"CNS2024SPM-000053753","Sustitución de cubierta por rotura en Kia Xceed 4967 MKL","12","163,39","34,31","197,70","2024-01-26","RODI METRO SL","B60864311"], [4211,"CNS2024SPM-000053841","Sustitución de 2 cubiertas delanteras y alineado de dirección del Seat Ibiza 6986 GTJ.","12","187,03","39,28","226,31","2024-01-31","RODI METRO SL","B60864311"], [4212,"CNS2024SPM-000053850","Realizar intercambio de cubiertas entre dos llantas en Nissan Leaf 6079 KDK","12","35,42","7,44","42,86","2024-01-31","RODI METRO SL","B60864311"], [4213,"CNS2024SPM-000053856","TAPACUBO ORIGINAL P/SEAT IBIZA","12","49,70","10,44","60,14","2024-01-31","M F FLOMART SL","B60277696"], [4214,"CNS2024SPM-000053861","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-02-01","M F FLOMART SL","B60277696"], [4215,"CNS2024SPM-000053871","Sustitución de cubiertas por desgaste en BMW 1200 RT 3970 KVK.","12","278,25","58,43","336,68","2024-02-01","RODI METRO SL","B60864311"], [4216,"CNS2024SPM-000053873","Localizar y reparar fallo en arranque del Nissan Leaf 6335 KDK.","12","105,28","22,11","127,39","2024-02-02","MOTOR LLANSA SL","B08156127"], [4217,"CNS2024SPM-000053875","Sustituir cerradura en puerta del VW Passat 4560 HLS","12","235,00","49,35","284,35","2024-02-02","CARHAUS SL","B63291132"], [4218,"CNS2024SPM-000053891","Reparación de un pinchazo en Nissan Leaf 7215 KSF.","12","27,85","5,85","33,70","2024-02-05","RODI METRO SL","B60864311"], [4219,"CNS2024SPM-000053917","Reparación de un pinchazo en Ford Kuga 1928 MKY","12","27,85","5,85","33,70","2024-02-06","RODI METRO SL","B60864311"], [4220,"CNS2024SPM-000053920","Reparación de un pinchazo en furgoneta VW Crqfter 8855 LMT.","12","30,56","6,42","36,98","2024-02-06","RODI METRO SL","B60864311"], [4221,"CNS2024SPM-000053959","GAS LICUADO DE PETROLEO (GLP)","12","5.833,15","1.224,96","7.058,11","2024-02-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4222,"CNS2024SPM-000053981","TAPACUBO ORIGINAL P/SEAT IBIZA","12","49,70","10,44","60,14","2024-02-08","M F FLOMART SL","B60277696"], [4223,"CNS2024SPM-000053991","PILOTO LATERAL INTERMITENTE SEAT IBIZA","12","13,27","2,79","16,06","2024-02-09","M F FLOMART SL","B60277696"], [4224,"CNS2024SPM-000054005","BIDON DE PLASTICO PARA TRANSPORTE DE COMBUSTIBLE HOMOLOGADO (GARRAFA 20 LTS.)","12","31,08","6,53","37,61","2024-02-12","TORRES Y SAEZ SAU","A15023823"], [4225,"CNS2024SPM-000054006","REVISIO ITV Anual Gener 2024 Renault Kangoo 9923 HSX","12","78,53","16,49","95,02","2024-02-12","RIDEL VILASECA SL","B58276163"], [4226,"CNS2024SPM-000054007","REVISIO ITV Anual Gener 2024 VW Passat 2212 HHZ.","12","69,14","14,52","83,66","2024-02-12","RIDEL VILASECA SL","B58276163"], [4227,"CNS2024SPM-000054008","REVISIO ITV Trimestral Gener 2024 vehículo Mercedes 308 CDI con matrícula 6565 BDR.","12","78,53","16,49","95,02","2024-02-12","RIDEL VILASECA SL","B58276163"], [4228,"CNS2024SPM-000054009","REVISIO ITV Gener 2024 Mercedes 109 C CDi Mixto con matrícula 2814 DTJ.","12","78,53","16,49","95,02","2024-02-12","RIDEL VILASECA SL","B58276163"], [4229,"CNS2024SPM-000054015","REVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6986 GTJ.","12","69,14","14,52","83,66","2024-02-12","RIDEL VILASECA SL","B58276163"], [4230,"CNS2024SPM-000054024","Reparación de pinchazo en BMW C-evolution con matrícula 2169 LTZ","12","120,57","25,32","145,89","2024-02-13","RODI METRO SL","B60864311"], [4231,"CNS2024SPM-000054261","GAS NATURAL COMPRIMIDO (GNC)","12","18,26","3,83","22,09","2024-02-15","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4232,"CNS2024SPM-000054287","Sustituir neumaticos delanteros por desfavorable en ITV del Seat Ibiza 6994 GTJ.","12","187,03","39,28","226,31","2024-02-16","RODI METRO SL","B60864311"], [4233,"CNS2024SPM-000054318","Localizar y reparar avería en airbag y ruido en eje delantero en Nissan eNV 200 con matrícula 1102 KDW.","12","930,29","195,36","1.125,65","2024-02-20","MOTOR LLANSA SL","B08156127"], [4234,"CNS2024SPM-000054320","REVISIO ITV Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6980 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4235,"CNS2024SPM-000054321","\tREVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6991 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4236,"CNS2024SPM-000054322","\tREVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6994 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4237,"CNS2024SPM-000054323","REVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6988 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4238,"CNS2024SPM-000054324","ADHESIVO P/ LATERAL COCHE V-90 (JGO 2 UNIDADES) -NUEVO-","12","213,00","44,73","257,73","2024-02-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4239,"CNS2024SPM-000054326","PILOTO TRASERO DERECHO CAMION IVECO","12","29,90","6,28","36,18","2024-02-20","M F FLOMART SL","B60277696"], [4240,"CNS2024SPM-000054381","PILOTO TRASERO IZQUIERDO NISSAN e-NV200","12","203,75","42,79","246,54","2024-02-22","M F FLOMART SL","B60277696"], [4241,"CNS2024SPM-000054383","TERMINAL FASTON MACHO-HEMBRA 6,3 MM TOTALMENTE AISLADO","12","179,75","37,75","217,50","2024-02-22","M F FLOMART SL","B60277696"], [4242,"CNS2024SPM-000054414","Localizar y reparar testigo avería fallo motor en cuadro de mandos y botonera equipo rotativos y secuencial en furgoneta VW Crafter con matrícula 7254 LMT.","12","1.547,16","324,90","1.872,06","2024-02-27","CARHAUS SL","B63291132"], [4243,"CNS2024SPM-000054415","LINTERNA RECARGABLE LED 500000 NSR-9924XL DEXTRON","12","444,00","93,24","537,24","2024-02-27","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4244,"CNS2024SPM-000054421","ACEITE REPSOL 5W30 LONG LIFE","12","69,18","14,53","83,71","2024-02-27","M F FLOMART SL","B60277696"], [4245,"CNS2024SPM-000054459","Reparar pinchazo en neumatico del Nissan Leaf 6335 KDK.","12","27,85","5,85","33,70","2024-02-29","RODI METRO SL","B60864311"], [4246,"CNS2024SPM-000054461","MANGUERA PRESION JET2 AZUL 400BAR 2 MALLAS 5/16 CON CASQUILLO Y RADORD 5/16-1/4 (MAQ LAVADO COCHES)","12","123,80","26,00","149,80","2024-02-29","WASHNET FACTORY SL","B67581017"], [4247,"CNS2024SPM-000054464","ESTRIBO APOYA-PIES DERECHO CAMION IVECO EUROCARGO","12","241,50","50,72","292,22","2024-02-29","M F FLOMART SL","B60277696"], [4248,"CNS2024SPM-000054480","TUBO ALIMENTACION COMBUSTIBLE SEAT ORIGINAL","12","130,20","27,34","157,54","2024-02-29","M F FLOMART SL","B60277696"], [4249,"CNS2024SPM-000054484","Reparación de un pinchazo en furgoneta Nissan eNV200 5706 KDJ.","12","27,85","5,85","33,70","2024-03-01","RODI METRO SL","B60864311"], [4250,"CNS2024SPM-000054512","LIMPIA FRENOS (SPRAY 500ML)","12","9,90","2,08","11,98","2024-03-01","M F FLOMART SL","B60277696"], [4251,"CNS2024SPM-000054525","Reparación de rotura de latiguillo y realizar revisión anual en grúa del camión Iveco con matrícula 5678 BTM.","12","1.077,16","226,20","1.303,36","2024-03-01","TRANSGRUAS CIAL SL","B64753791"], [4252,"CNS2024SPM-000054529","ACEITE REPSOL 5W30 LONG LIFE","12","48,71","10,23","58,94","2024-03-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4253,"CNS2024SPM-000054553","ADHESIVO POLICIAL KIT COMPLETO MOTO BMW R 1200 RT - NUEVO -","12","200,00","42,00","242,00","2024-03-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4254,"CNS2024SPM-000054578","Reparación de un pinchazo en furgoneta Nissan eNV200 5673 KDJ.","12","27,85","5,85","33,70","2024-03-06","RODI METRO SL","B60864311"], [4255,"CNS2024SPM-000054582","GASOLEO A","12","8.004,67","1.680,98","9.685,65","2024-03-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4256,"CNS2024SPM-000054583","REVISIO ITV Semestral Febrer 2024 camión Iveco con matrícula 5678 BTM","12","91,15","19,14","110,29","2024-03-06","RIDEL VILASECA SL","B58276163"], [4257,"CNS2024SPM-000054593","REVISIO ITV Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6565 GTJ.","12","69,14","14,52","83,66","2024-03-07","RIDEL VILASECA SL","B58276163"], [4258,"CNS2024SPM-000054595","FARO DELANTERO FURGONETA MERCEDES VITO MB 109 CDI","12","237,86","49,95","287,81","2024-03-07","M F FLOMART SL","B60277696"], [4259,"CNS2024SPM-000054602","LIMPIACRISTALES AUTOMOCION REF 5104014 (ECO SYSTEM CAR)","12","144,70","30,39","175,09","2024-03-07","FERNANDEZ MUÑOZ OSCAR","NaN"], [4260,"CNS2024SPM-000054613","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2174 LTZ.","12","122,49","25,72","148,21","2024-03-07","RODI METRO SL","B60864311"], [4261,"CNS2024SPM-000054673","PASTILLAS DE FRENO DELANTERAS BMW 1200 RT (JUEGO DE 2 UDS)","12","133,50","28,04","161,54","2024-03-12","M F FLOMART SL","B60277696"], [4262,"CNS2024SPM-000054675","PASTILLAS DE FRENO DELANTERAS BMW 1200 RT (JUEGO DE 2 UDS)","12","133,50","28,04","161,54","2024-03-12","M F FLOMART SL","B60277696"], [4263,"CNS2024SPM-000054677","LINTERNA RECARGABLE LED 500000 NSR-9924XL DEXTRON","12","228,00","47,88","275,88","2024-03-12","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4264,"CNS2024SPM-000054680","GASOLEO B","12","894,63","187,87","1.082,50","2024-03-13","PETROLIS DE BARCELONA SA","A59817270"], [4265,"CNS2024SPM-000054693","Sustitución de neumaticos delanteros en Nissan Leaf 1101 KDW","12","258,35","54,25","312,60","2024-03-13","RODI METRO SL","B60864311"], [4266,"CNS2024SPM-000054696","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-03-13","M F FLOMART SL","B60277696"], [4267,"CNS2024SPM-000054705","GAS NATURAL COMPRIMIDO (GNC)","12","13,16","2,76","15,92","2024-03-14","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4268,"CNS2024SPM-000054710","Reparación de un pinchazo en Ford Kuga con matrícula 9861 MKZ","12","27,85","5,85","33,70","2024-03-14","RODI METRO SL","B60864311"], [4269,"CNS2024SPM-000054734","Reparación de un pinchazo en Ford Kuga con matrícula 8153 MGJ","12","27,85","5,85","33,70","2024-03-14","RODI METRO SL","B60864311"], [4270,"CNS2024SPM-000054742","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","87,00","18,27","105,27","2024-03-15","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4271,"CNS2024SPM-000054750","Sustitución de neumáticos delanteros en Nissan eNV200 con matrícula 5706 KDJ.","12","192,27","40,38","232,65","2024-03-15","RODI METRO SL","B60864311"], [4272,"CNS2024SPM-000054786","GRUA: TRASLLAT TURISME 2923-MBN DE MOLL DE BOSCH I ALSINA A DIPÒSIT ASTA. SOLICITAT EL 5/2/24.","12","45,00","9,45","54,45","2024-03-20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4273,"CNS2024SPM-000054788","LINTERNA RECARGABLE LED NIGHTSTICK 500000 NSR-9924XL","12","876,00","183,96","1.059,96","2024-03-20","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4274,"CNS2024SPM-000054792","GRUA: TRASLLAT TURISME GJ-08-UMY DE MOLL ADOSSAT A DIPÒSIT C/Z. REALITZAT EL 12/02/2024","12","60,00","12,60","72,60","2024-03-20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4275,"CNS2024SPM-000054797","REVISIO ITV Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6995 GTJ.","12","69,14","14,52","83,66","2024-03-21","RIDEL VILASECA SL","B58276163"], [4276,"CNS2024SPM-000054798","REVISIO ITV Semestral Gener 2024 Mercedes 109 C CDI Mixto con matrícula 9989 GXY.","12","78,53","16,49","95,02","2024-03-21","RIDEL VILASECA SL","B58276163"], [4277,"CNS2024SPM-000054857","GASOLEO B","12","735,20","154,39","889,59","2024-03-22","PETROLIS DE BARCELONA SA","A59817270"], [4278,"CNS2024SPM-000054865","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","42,02","8,82","50,84","2024-03-22","M F FLOMART SL","B60277696"], [4279,"CNS2024SPM-000054867","PORTAFUSIBLE AEREO C/TAPA","12","52,68","11,06","63,74","2024-03-22","M F FLOMART SL","B60277696"], [4280,"CNS2024SPM-000054869","Sustitución de cubierta trasera en scooter c-evolution 9425 KSM","12","126,12","26,49","152,61","2024-03-25","RODI METRO SL","B60864311"], [4281,"CNS2024SPM-000054897","GRUA: TRASLLAT TURISME BN-346-WH, DE MOLL D'ESPANYA A DIPÒSIT ASTA. REALITZAT EL 24/03/24","12","90,00","18,90","108,90","2024-03-27","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4282,"CNS2024SPM-000054965","Reparación de un pinchazo en BMW RT 3970 KVK","12","156,92","32,95","189,87","2024-04-03","RODI METRO SL","B60864311"], [4283,"CNS2024SPM-000054993","Sustitución de dos cubiertas delanteras en Nissan Leaf 6081 KDK","12","196,89","41,35","238,24","2024-04-04","RODI METRO SL","B60864311"], [4284,"CNS2024SPM-000055033","ACEITE REPSOL 5W30 LONG LIFE","12","51,74","10,87","62,61","2024-04-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4285,"CNS2024SPM-000055094","GASOLEO A","12","6.518,96","1.368,98","7.887,94","2024-04-10","GALP ENERGIA ESPAÑA SAU","A28559573"], [4286,"CNS2024SPM-000055100","Reparación de un pinchazo en Seat Ateca 9578 LTP en neumatico trasero izquierdo.","12","27,85","5,85","33,70","2024-04-10","RODI METRO SL","B60864311"], [4287,"CNS2024SPM-000055109","Localizar y reparar fallo en la horquilla de la carretilla elevadora de almacen que da tirones.","12","310,17","65,14","375,31","2024-04-11","LINDE MATERIAL HANDLING IB SA","A08760886"], [4288,"CNS2024SPM-000055110","Realización de mantenimiento anual de la Carretilla elevadora de Almacen.","12","330,91","69,49","400,40","2024-04-11","LINDE MATERIAL HANDLING IB SA","A08760886"], [4289,"CNS2024SPM-000055120","TAPACUBO ORIGINAL P/SEAT IBIZA","12","49,70","10,44","60,14","2024-04-11","M F FLOMART SL","B60277696"], [4290,"CNS2024SPM-000055123","GASOLEO B","12","745,54","156,56","902,10","2024-04-11","PETROLIS DE BARCELONA SA","A59817270"], [4291,"CNS2024SPM-000055136","FUSIBLE MICRO (20 A AUTOMOCION)","12","2,30","0,48","2,78","2024-04-12","M F FLOMART SL","B60277696"], [4292,"CNS2024SPM-000055164","ESCUADRA BICROMATADA 20 MM X 20MM","12","2,97","0,62","3,59","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [4293,"CNS2024SPM-000055167","Sustitución de neumático por rotura del Seat León 9316 MKN.","12","72,81","15,29","88,10","2024-04-17","RODI METRO SL","B60864311"], [4294,"CNS2024SPM-000055184","Localización y reparación de fallo en carga del camión IVECO 5678 BTM","12","846,76","177,82","1.024,58","2024-04-18","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4295,"CNS2024SPM-000055188","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8153 MGJ.","12","27,85","5,85","33,70","2024-04-18","RODI METRO SL","B60864311"], [4296,"CNS2024SPM-000055228","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","104,56","21,96","126,52","2024-04-22","WURTH ESPAÑA SA","A08472276"], [4297,"CNS2024SPM-000055252","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8351 MGK.","12","23,67","4,97","28,64","2024-04-22","RODI METRO SL","B60864311"], [4298,"CNS2024SPM-000055253","GRUA: TRASLLAT TURISME 8872-LTC DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 14/04/2024","12","90,00","18,90","108,90","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4299,"CNS2024SPM-000055254","GRUA: TRASLLAT TURISME 6997-MKY DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 14/04/2024","12","90,00","18,90","108,90","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4300,"CNS2024SPM-000055255","GRUA: TRASLLAT TURISME 2661-MKL DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 14/04/2024","12","90,00","18,90","108,90","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4301,"CNS2024SPM-000055256","GRUA: TRASLLAT TURISME 6619-MKY DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 12/04/2024","12","60,00","12,60","72,60","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4302,"CNS2024SPM-000055257","GRUA: TRASLLAT TURISME 6100-MKY DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 12/04/2024","12","60,00","12,60","72,60","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4303,"CNS2024SPM-000055258","GRUA: TRASLLAT TURISME 7067 DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 12/04/2024","12","60,00","12,60","72,60","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4304,"CNS2024SPM-000055259","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8133 MGJ.","12","27,85","5,85","33,70","2024-04-22","RODI METRO SL","B60864311"], [4305,"CNS2024SPM-000055265","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","200,00","42,00","242,00","2024-04-23","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4306,"CNS2024SPM-000055274","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 9580 LTP.","12","27,85","5,85","33,70","2024-04-23","RODI METRO SL","B60864311"], [4307,"CNS2024SPM-000055283","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 1928 MKY.","12","27,85","5,85","33,70","2024-04-23","RODI METRO SL","B60864311"], [4308,"CNS2024SPM-000055311","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 9861 MKZ.","12","27,85","5,85","33,70","2024-04-24","RODI METRO SL","B60864311"], [4309,"CNS2024SPM-000055326","GASOLEO B","12","673,79","141,50","815,29","2024-04-25","PETROLIS DE BARCELONA SA","A59817270"], [4310,"CNS2024SPM-000055335","GASOLEO B","12","626,85","131,64","758,49","2024-04-25","PETROLIS DE BARCELONA SA","A59817270"], [4311,"CNS2024SPM-000055337","BOMBA LAVAPARABRISAS MERCEDES MEYLE REF.A0008605826","12","46,20","9,70","55,90","2024-04-25","M F FLOMART SL","B60277696"], [4312,"CNS2024SPM-000055343","Reparación de un pinchazo en Nissan Leaf 6335 KDK.","12","27,85","5,85","33,70","2024-04-26","RODI METRO SL","B60864311"], [4313,"CNS2024SPM-000055350","ADHESIVO 112 CIRCULO 9 CMS PLATA CON LETRAS NEGRAS (SCOOTER)","12","249,00","52,29","301,29","2024-04-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4314,"CNS2024SPM-000055359","Reparación de un pinchazo en neumatico en Ford Kuga 9837 MKZ.","12","27,85","5,85","33,70","2024-04-29","RODI METRO SL","B60864311"], [4315,"CNS2024SPM-000055363","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","518,40","108,86","627,26","2024-04-29","ZORELOR SA","A01049725"], [4316,"CNS2024SPM-000055386","KIT LAPIZ RETOQUE PINTURA BLANCA ORIGINAL SEAT","12","12,90","2,71","15,61","2024-04-30","M F FLOMART SL","B60277696"], [4317,"CNS2024SPM-000055387","GASOLEO B","12","826,20","173,50","999,70","2024-04-30","PETROLIS DE BARCELONA SA","A59817270"], [4318,"CNS2024SPM-000055393","Reparación de un pinchazo de neumático en Dacia Dokker con matrícula 9856 LTF.","12","27,85","5,85","33,70","2024-04-30","RODI METRO SL","B60864311"], [4319,"CNS2024SPM-000055406","ACEITE REPSOL 5W30 LONG LIFE","12","106,16","22,29","128,45","2024-04-30","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4320,"CNS2024SPM-000055407","GAS NATURAL COMPRIMIDO (GNC)","12","10,26","2,15","12,41","2024-04-30","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4321,"CNS2024SPM-000055451","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8351 MGK.","12","27,85","5,85","33,70","2024-05-02","RODI METRO SL","B60864311"], [4322,"CNS2024SPM-000055480","Reparación de un pinchazo en Ford Kuga 9861 MKZ.","12","27,85","5,85","33,70","2024-05-02","RODI METRO SL","B60864311"], [4323,"CNS2024SPM-000055497","Sustitución de neumatico en VW Passat con matrícula 2212 HHZ.","12","128,96","27,08","156,04","2024-05-06","RODI METRO SL","B60864311"], [4324,"CNS2024SPM-000055508","GASOLINA SIN PLOMO 95.","12","5.873,02","1.233,33","7.106,35","2024-05-07","GALP ENERGIA ESPAÑA SAU","A28559573"], [4325,"CNS2024SPM-000055512","Reparación de fallo motor en furgon VW Crafter 7254 LMT.","12","661,70","138,96","800,66","2024-05-07","ZAGO AUTOMOTIVE SL","B64893092"], [4326,"CNS2024SPM-000055555","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2024.","12","5.667,58","1.190,19","6.857,77","2024-05-08","AJUNTAMENT DE BARCELONA","P0801900B"], [4327,"CNS2024SPM-000055563","GAS NATURAL COMPRIMIDO (GNC)","12","7,12","1,50","8,62","2024-05-09","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4328,"CNS2024SPM-000055564","GASOLEO B","12","785,70","165,00","950,70","2024-05-09","PETROLIS DE BARCELONA SA","A59817270"], [4329,"CNS2024SPM-000055573","PILOTO TRASERO DERECHO NISSAN eNV 200","12","203,75","42,79","246,54","2024-05-09","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4330,"CNS2024SPM-000055576","Reparación de un pinchazo de neumatico en Seat Ateca 9580 LTP","12","27,85","5,85","33,70","2024-05-09","RODI METRO SL","B60864311"], [4331,"CNS2024SPM-000055589","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-05-10","M F FLOMART SL","B60277696"], [4332,"CNS2024SPM-000055597","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 1928 MKY.","12","27,85","5,85","33,70","2024-05-13","RODI METRO SL","B60864311"], [4333,"CNS2024SPM-000055629","Sustitución de cubiertas delanteras del Seat Ibiza 6991 GTJ.","12","305,47","64,15","369,62","2024-05-14","RODI METRO SL","B60864311"], [4334,"CNS2024SPM-000055641","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 5706 KDJ.","12","27,85","5,85","33,70","2024-05-15","RODI METRO SL","B60864311"], [4335,"CNS2024SPM-000055666","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 5673 KDJ.","12","27,85","5,85","33,70","2024-05-16","RODI METRO SL","B60864311"], [4336,"CNS2024SPM-000055667","Reparación de un pinchazo de neumático en Seat Ibiza con matrícula 6986 GTJ.","12","27,85","5,85","33,70","2024-05-16","RODI METRO SL","B60864311"], [4337,"CNS2024SPM-000055677","GASOLEO B","12","616,12","129,39","745,51","2024-05-17","PETROLIS DE BARCELONA SA","A59817270"], [4338,"CNS2024SPM-000055680","Sustitución de neumáticos traseros por desgaste en Seat Ibiza con matrícula 6980 GTJ.","12","123,09","25,85","148,94","2024-05-17","RODI METRO SL","B60864311"], [4339,"CNS2024SPM-000055683","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 9580 LTP.","12","27,85","5,85","33,70","2024-05-18","RODI METRO SL","B60864311"], [4340,"CNS2024SPM-000055689","Reparación de dos pinchazos de neumático en vehículo Ford Kuga con matrícula 8139 MGJ.","12","55,70","11,70","67,40","2024-05-21","RODI METRO SL","B60864311"], [4341,"CNS2024SPM-000055690","Reposición y pintado de carcasa de espejo de retrovisor en VW Passat 4560 HLS.","12","160,74","33,76","194,50","2024-05-21","CARHAUS SL","B63291132"], [4342,"CNS2024SPM-000055726","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 1105 KDW.","12","27,85","5,85","33,70","2024-05-22","RODI METRO SL","B60864311"], [4343,"CNS2024SPM-000055727","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","24,75","5,20","29,95","2024-05-22","RODI METRO SL","B60864311"], [4344,"CNS2024SPM-000055736","ACEITE REPSOL 5W30 LONG LIFE","12","106,16","22,29","128,45","2024-05-23","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4345,"CNS2024SPM-000055775","GASOLEO B","12","678,13","142,41","820,54","2024-05-24","PETROLIS DE BARCELONA SA","A59817270"], [4346,"CNS2024SPM-000055790","GRUA: TRASLLAT TURISME EQ-363-JX, DE MOLL COSTA A DIPÒSIT ASTA. REALITZAT EL 14/05/24","12","60,00","12,60","72,60","2024-05-24","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4347,"CNS2024SPM-000055820","GASOLEO B","12","625,10","131,27","756,37","2024-05-28","PETROLIS DE BARCELONA SA","A59817270"], [4348,"CNS2024SPM-000055826","MATRICULA ACRILICA PARA VEHICULO","12","15,00","3,15","18,15","2024-05-28","M F FLOMART SL","B60277696"], [4349,"CNS2024SPM-000055866","Realizar revisión periodica obligatoria en VW Passat 1876 KBB","12","596,70","125,31","722,01","2024-05-29","CARHAUS SL","B63291132"], [4350,"CNS2024SPM-000055892","SEÑAL ADVERTENCIA RIESGO SUPERFICIE RESBALADIZA TAMAÑO 15X15 CM (INTERIOR)","12","42,00","8,82","50,82","2024-05-30","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4351,"CNS2024SPM-000055895","Reparación de palier en furgoneta VW Crafter 7254 LMT.","12","1.621,40","340,49","1.961,89","2024-05-31","CARHAUS SL","B63291132"], [4352,"CNS2024SPM-000055909","Reparación de un pinchazo de neumático en motocicleta BMW R1200RT con matrícula 3969 KVK.","12","24,75","5,20","29,95","2024-06-03","RODI METRO SL","B60864311"], [4353,"CNS2024SPM-000055912","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8357 MGK.","12","27,85","5,85","33,70","2024-06-03","RODI METRO SL","B60864311"], [4354,"CNS2024SPM-000055913","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8233 MGK.","12","27,85","5,85","33,70","2024-06-03","RODI METRO SL","B60864311"], [4355,"CNS2024SPM-000055922","Sustitución del neumático trasero derecho por rotura en Ford Kuga con matrícula 8233 MGK.","12","157,55","33,09","190,64","2024-06-03","RODI METRO SL","B60864311"], [4356,"CNS2024SPM-000055939","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8133 MGJ.","12","27,85","5,85","33,70","2024-06-04","RODI METRO SL","B60864311"], [4357,"CNS2024SPM-000055960","REVISIO ITV Mayo 2024 Seat Ibiza 1.9 TDI con matrícula 5469 CVS.","12","69,14","14,52","83,66","2024-06-04","RIDEL VILASECA SL","B58276163"], [4358,"CNS2024SPM-000055961","SOLDADOR REPARACIÓN PLASTICO AUTOMOCIÓN 852PCS KAYAK C/ ACCESORIOS","12","73,50","15,44","88,94","2024-06-05","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4359,"CNS2024SPM-000055980","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8153 MGJ.","12","27,85","5,85","33,70","2024-06-05","RODI METRO SL","B60864311"], [4360,"CNS2024SPM-000055990","TULIPA AZUL LADO IZQUIERDO PUENTE MERCEDES 109 CDI","12","119,90","25,18","145,08","2024-06-06","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4361,"CNS2024SPM-000056000","ASIDERO PUERTA DERECHA MERCEDES-BENZ ORIGINAL","12","22,35","4,69","27,04","2024-06-06","M F FLOMART SL","B60277696"], [4362,"CNS2024SPM-000056011","ADHESIVO REPLAST 2K SUPER RAPIDO 50 ML 8935005 WURTH","12","164,30","34,50","198,80","2024-06-07","WURTH ESPAÑA SA","A08472276"], [4363,"CNS2024SPM-000056024","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","348,00","73,08","421,08","2024-06-10","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4364,"CNS2024SPM-000056028","SEÑAL PELIGRO ADHESIVA INTERIOR 70MM X 70MM TEXTO \"HOJA DE RESCATE\" CAST/ ING.","12","119,00","24,99","143,99","2024-06-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4365,"CNS2024SPM-000056034","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","139,84","29,37","169,21","2024-06-11","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4366,"CNS2024SPM-000056112","Sustitución de neumático por rotura en Ford Kuga con matrícula 8153 MGJ.","12","148,01","31,08","179,09","2024-06-14","RODI METRO SL","B60864311"], [4367,"CNS2024SPM-000056124","LAMPARA TIPO CUÑA (CRISTAL)W5W 12V 5W","12","7,88","1,65","9,53","2024-06-17","M F FLOMART SL","B60277696"], [4368,"CNS2024SPM-000056131","GASOLEO B","12","416,83","87,53","504,36","2024-06-18","PETROLIS DE BARCELONA SA","A59817270"], [4369,"CNS2024SPM-000056160","LIMPIA FRENOS (SPRAY 500ML)","12","4,95","1,04","5,99","2024-06-19","M F FLOMART SL","B60277696"], [4370,"CNS2024SPM-000056164","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8351 MGK.","12","27,85","5,85","33,70","2024-06-19","RODI METRO SL","B60864311"], [4371,"CNS2024SPM-000056179","MASILLA FIBRA DE VIDRIO","12","31,85","6,69","38,54","2024-06-19","M F FLOMART SL","B60277696"], [4372,"CNS2024SPM-000056180","CEMENTO VULCANIZADOR 235 ML WURTH REF. 890100017","12","39,15","8,22","47,37","2024-06-19","WURTH ESPAÑA SA","A08472276"], [4373,"CNS2024SPM-000056199","BATERIA MOTO BMW VARTA YTX-16BS","12","77,96","16,37","94,33","2024-06-20","M F FLOMART SL","B60277696"], [4374,"CNS2024SPM-000056200","MASILLA FIBRA DE VIDRIO","12","11,95","2,51","14,46","2024-06-20","M F FLOMART SL","B60277696"], [4375,"CNS2024SPM-000056215","Reparación de un pinchazo en scoter bmw c-Evolution 2161 LTZ.","12","22,31","4,69","27,00","2024-06-21","RODI METRO SL","B60864311"], [4376,"CNS2024SPM-000056217","BLOQUEO DE DIFERENCIAL UNIVERSAL (KIT BLOQUEO Y ETIQUETADO)","12","75,86","15,93","91,79","2024-06-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4377,"CNS2024SPM-000056218","GASOLEO B","12","673,08","141,35","814,43","2024-06-21","PETROLIS DE BARCELONA SA","A59817270"], [4378,"CNS2024SPM-000056219","ACEITE REPSOL 5W30 LONG LIFE","12","66,37","13,94","80,31","2024-06-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4379,"CNS2024SPM-000056227","BATERIA +D 12V 142 AH 850 TUDOR TF1420 (EMBARACION FAR DE CALA NANS)","12","911,83","191,48","1.103,31","2024-06-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4380,"CNS2024SPM-000056250","GASOLEO B","12","639,32","134,26","773,58","2024-06-25","PETROLIS DE BARCELONA SA","A59817270"], [4381,"CNS2024SPM-000056263","GASOLEO B","12","705,40","148,13","853,53","2024-06-26","PETROLIS DE BARCELONA SA","A59817270"], [4382,"CNS2024SPM-000056294","OBTURADOR REPARAPINCHAZOS NEGRO 200 MM WURTH REF. 087928141","12","105,90","22,24","128,14","2024-06-27","WURTH ESPAÑA SA","A08472276"], [4383,"CNS2024SPM-000056334","GASOLEO A","12","4.851,33","1.018,78","5.870,11","2024-07-01","GALP ENERGIA ESPAÑA SAU","A28559573"], [4384,"CNS2024SPM-000056352","GASOLEO B","12","652,16","136,95","789,11","2024-07-01","PETROMIRALLES SL","B60848223"], [4385,"CNS2024SPM-000056369","REVISIO ITV Trimestral Juliol 2024 Mercedes 109 CDI C Mixto con matrícula 2814 DTJ.","12","78,53","16,49","95,02","2024-07-02","RIDEL VILASECA SL","B58276163"], [4386,"CNS2024SPM-000056370","REVISIO ITV Anual Juliol 2024 Mercedes Sprinter 314 CDI con matrícula 1618 KBT.","12","78,53","16,49","95,02","2024-07-02","RIDEL VILASECA SL","B58276163"], [4387,"CNS2024SPM-000056371","REVISIO ITV Semestral Juliol 2024 Renault Kangoo 9923 HSX","12","78,53","16,49","95,02","2024-07-02","RIDEL VILASECA SL","B58276163"], [4388,"CNS2024SPM-000056372","REVISIO ITV Anual Juliol 2024 de VW Passat con matrícula 4560 HLS","12","69,14","14,52","83,66","2024-07-02","RIDEL VILASECA SL","B58276163"], [4389,"CNS2024SPM-000056395","Reparación de un pinchazo trasero en Scooter c-Evolution 2169 LTZ","12","22,31","4,69","27,00","2024-07-03","RODI METRO SL","B60864311"], [4390,"CNS2024SPM-000056423","GASOLINA SIN PLOMO 95.","12","4.487,54","942,38","5.429,92","2024-07-04","GALP ENERGIA ESPAÑA SAU","A28559573"], [4391,"CNS2024SPM-000056438","GASOLEO B","12","614,37","129,02","743,39","2024-07-05","PETROLIS DE BARCELONA SA","A59817270"], [4392,"CNS2024SPM-000056468","Localizar y realizar carga de gas de A.A. en Nissan Leaf 6335 KDK","12","121,45","25,50","146,95","2024-07-09","MOTOR LLANSA SL","B08156127"], [4393,"CNS2024SPM-000056477"," TRASLLAT VEHICLE 6615-GMK - DEL MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 16/06/2024","12","90,00","18,90","108,90","2024-07-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4394,"CNS2024SPM-000056478"," TRASLADO VEHICLE 9131-KHV- DE C/ESCAR A DIPOSIT ASTA. REALITZAT EL 26/06/2024","12","60,00","12,60","72,60","2024-07-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4395,"CNS2024SPM-000056480"," TRASLLAT VEHICLE 2813 LXD - DEL MOLL ESPANYA A DIPÒSIT ASTA. REALITZAT EL 21/06/2024","12","60,00","12,60","72,60","2024-07-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4396,"CNS2024SPM-000056499","GRUA: TRASLLAT VEHICLE 4183-HBB DE PSG JOSEP CARNER 51 A DIPOSIT ASTA. REALITZAT EL 02/07/2024","12","60,00","12,60","72,60","2024-07-10","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4397,"CNS2024SPM-000056501","ACEITE CASTROL POWER 1 4T 15W 50 PARA MOTOCICLETA BMW (GARRAFA 4 LTS)","12","136,30","28,62","164,92","2024-07-10","M F FLOMART SL","B60277696"], [4398,"CNS2024SPM-000056502","ACEITE CASTROL POWER 1 4T 15W 50 PARA MOTOCICLETA BMW (GARRAFA 4 LTS)","12","136,30","28,62","164,92","2024-07-10","M F FLOMART SL","B60277696"], [4399,"CNS2024SPM-000056511","Reparación de un pinchazo trasero en VW passat 1876 KBB","12","27,85","5,85","33,70","2024-07-11","RODI METRO SL","B60864311"], [4400,"CNS2024SPM-000056512","ACEITE CASTROL POWER 1 4T 15W 50 PARA MOTOCICLETA BMW (GARRAFA 4 LTS)","12","136,30","28,62","164,92","2024-07-11","M F FLOMART SL","B60277696"], [4401,"CNS2024SPM-000056525","GASOLEO B","12","701,25","147,26","848,51","2024-07-12","PETROMIRALLES SL","B60848223"], [4402,"CNS2024SPM-000056526","GASOLEO B","12","661,03","138,82","799,85","2024-07-12","PETROLIS DE BARCELONA SA","A59817270"], [4403,"CNS2024SPM-000056540","REVISIO ITV Anual Juliol 2024 MB Sprinter con matrícula 1617 KBT.","12","78,53","16,49","95,02","2024-07-17","RIDEL VILASECA SL","B58276163"], [4404,"CNS2024SPM-000056541","REVISIO ITV Semestral Juliol 2024 Furgoneta MB 308 CDI con matrícula 6565 BDR.","12","78,53","16,49","95,02","2024-07-17","RIDEL VILASECA SL","B58276163"], [4405,"CNS2024SPM-000056553","VARILLA NIVEL DE ACEITE VEHICULOS","12","6,90","1,45","8,35","2024-07-17","M F FLOMART SL","B60277696"], [4406,"CNS2024SPM-000056557","VARILLA NIVEL DE ACEITE VEHICULOS","12","12,90","2,71","15,61","2024-07-17","M F FLOMART SL","B60277696"], [4407,"CNS2024SPM-000056558","SPRAY PINTURA GRIS","12","42,95","9,02","51,97","2024-07-17","M F FLOMART SL","B60277696"], [4408,"CNS2024SPM-000056560","TULIPA TRASERA DCHA. CAMION CESTA RENAULT MAXITY","12","29,00","6,09","35,09","2024-07-17","M F FLOMART SL","B60277696"], [4409,"CNS2024SPM-000056583","Localización y reparación de fallo en AA del Nissan Leaf 6079 KDK","12","904,28","189,90","1.094,18","2024-07-19","MOTOR LLANSA SL","B08156127"], [4410,"CNS2024SPM-000056588","MASILLA FIBRA DE VIDRIO","12","38,85","8,16","47,01","2024-07-22","M F FLOMART SL","B60277696"], [4411,"CNS2024SPM-000056592","GASOLEO B","12","641,53","134,72","776,25","2024-07-22","SOCIETAT CATALANA DE PETROLIS","A58415779"], [4412,"CNS2024SPM-000056665","GAS NATURAL COMPRIMIDO (GNC)","12","9,51","2,00","11,51","2024-07-25","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4413,"CNS2024SPM-000056681","Revisión periodica anual compresor de aire y certificado de inspección.","12","178,00","37,38","215,38","2024-07-26","MAPREMAC SCP","J67260224"], [4414,"CNS2024SPM-000056682","Revisión periodica anual Elevador de vehículos y certificado de inspección.","12","116,00","24,36","140,36","2024-07-26","MAPREMAC SCP","J67260224"], [4415,"CNS2024SPM-000056688","GASOLEO B","12","717,15","150,60","867,75","2024-07-26","PETROMIRALLES SL","B60848223"], [4416,"CNS2024SPM-000056690","Localizar y reparar fallo en Aire Acondicionado del Serat Ibiza 6995 GTJ.","12","106,50","22,37","128,87","2024-07-26","AUTOFUBER SA","A58847377"], [4417,"CNS2024SPM-000056831","Realizar mantenimiento preventivo periódico y revisión de tacógrafo en camion Iveco ML80E24 con matrícula 5678 BTM.","12","1.074,84","225,72","1.300,56","2024-08-07","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4418,"CNS2024SPM-000056838","PORTACARTUCHO 3 PIEZAS A10 MAQUINA LAVADO VEHICULOS","12","43,71","9,18","52,89","2024-08-08","SALTOKI CORNELLA SA","A64207400"], [4419,"CNS2024SPM-000056846","PORTACARTUCHO 3 PIEZAS A10 MAQUINA LAVADO VEHICULOS","12","42,70","8,97","51,67","2024-08-08","SALTOKI CORNELLA SA","A64207400"], [4420,"CNS2024SPM-000056851","ANTICONGELANTE AZUL BMW 50% (ENV. 5 LT)","12","20,69","4,34","25,03","2024-08-08","M F FLOMART SL","B60277696"], [4421,"CNS2024SPM-000056853","Reparar perdida de neumatica en camión Iveco ML 180 E24 con matrícula 5678 BTM","12","99,34","20,86","120,20","2024-08-09","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4422,"CNS2024SPM-000056869","Reparar fallo en aire acondicionado de la furgoneta Mercedes 109 CDI C Mixto con matrícula 2814 DTJ.","12","175,53","36,86","212,39","2024-08-13","TALLERES AUTOLICA SA","A08203887"], [4423,"CNS2024SPM-000056886","GASOLEO B","12","666,96","140,06","807,02","2024-08-16","PETROMIRALLES SL","B60848223"], [4424,"CNS2024SPM-000056887","GASOLEO B","12","741,33","155,68","897,01","2024-08-16","PETROMIRALLES SL","B60848223"], [4425,"CNS2024SPM-000056888","GASOLEO B","12","678,90","142,57","821,47","2024-08-16","PETROMIRALLES SL","B60848223"], [4426,"CNS2024SPM-000056893","BATERIA SILVER 12V 60 Ah + DERECHA","12","85,47","17,95","103,42","2024-08-16","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4427,"CNS2024SPM-000056896","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","128,45","26,97","155,42","2024-08-19","WURTH ESPAÑA SA","A08472276"], [4428,"CNS2024SPM-000056942","GASOLEO A","12","8.392,00","1.762,32","10.154,32","2024-08-21","REPSOL DIRECTO, SA","A08176091"], [4429,"CNS2024SPM-000056976","Sustitución de neumáticos delanteros por desgaste en Nissan Leaf con matrícula 0917 KDW.","12","254,71","53,49","308,20","2024-08-23","RODI METRO SL","B60864311"], [4430,"CNS2024SPM-000056977","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en furgoneta VW Crafter con matrícula 7254 LMT.","12","327,35","68,74","396,09","2024-08-23","RODI METRO SL","B60864311"], [4431,"CNS2024SPM-000057017","ADHESIVO P/ LATERAL COCHE V-100 (JGO 2 UNIDADES) -NUEVO-","12","75,00","15,75","90,75","2024-08-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4432,"CNS2024SPM-000057022","ADHESIVO LATERAL SCOOTER MS-9 (JG. 2 UDS) NUEVO - BMW C- EVOLUTION","12","60,00","12,60","72,60","2024-08-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4433,"CNS2024SPM-000057023","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en Nissan Leaf con matrícula 1100 KDW.","12","246,53","51,77","298,30","2024-08-28","RODI METRO SL","B60864311"], [4434,"CNS2024SPM-000057041","MANETA FRENO DERECHO MOTO SCOOTER BMW C- EVOLUTION","12","55,95","11,75","67,70","2024-08-29","M F FLOMART SL","B60277696"], [4435,"CNS2024SPM-000057060","Sustitución de neumáticos delanteros por desgaste y reparación de un pinchazo en neumático trasero derecho en Nissan Leaf con matrícula 6344 KDK.","12","231,33","48,58","279,91","2024-08-30","RODI METRO SL","B60864311"], [4436,"CNS2024SPM-000057062","Sustitución de neumáticos delanteros por desgaste en Nissan Leaf con matrícula 6346 KDK.","12","173,53","36,44","209,97","2024-08-30","RODI METRO SL","B60864311"], [4437,"CNS2024SPM-000057101","GASOLEO A","12","5.495,44","1.154,04","6.649,48","2024-09-02","GALP ENERGIA ESPAÑA SAU","A28559573"], [4438,"CNS2024SPM-000057111","GASOLEO B","12","702,00","147,42","849,42","2024-09-03","PETROMIRALLES SL","B60848223"], [4439,"CNS2024SPM-000057118","Sustitución de neumático trasero por rotura en motocicleta scooter con matrícula 2223 LTZ.","12","122,21","25,66","147,87","2024-09-03","RODI METRO SL","B60864311"], [4440,"CNS2024SPM-000057129","GASOLEO B","12","661,90","139,00","800,90","2024-09-04","PETROMIRALLES SL","B60848223"], [4441,"CNS2024SPM-000057182","GASOLEO B","12","687,40","144,35","831,75","2024-09-05","PETROMIRALLES SL","B60848223"], [4442,"CNS2024SPM-000057194","REVISIO ITV Semestral Setembre 2024 Mercedes 109 C CDI Mixto con matrícula 9989 GXY.","12","78,53","16,49","95,02","2024-09-06","RIDEL VILASECA SL","B58276163"], [4443,"CNS2024SPM-000057195","REVISIO ITV semestral Agosto 2024 camión Iveco con matrícula 5678 BTM","12","91,15","19,14","110,29","2024-09-06","RIDEL VILASECA SL","B58276163"], [4444,"CNS2024SPM-000057197","Sustitución de neumático trasero por desgaste en motocicleta BMW R1200RT con matrícula 3972 KVK.","12","147,50","30,98","178,48","2024-09-06","RODI METRO SL","B60864311"], [4445,"CNS2024SPM-000057201","EMBUDO VARILLA ACEITE SEAT","12","6,90","1,45","8,35","2024-09-06","M F FLOMART SL","B60277696"], [4446,"CNS2024SPM-000057210","GRUA: TRASLLAT CICLOMOTOR C-0747-BWD DE MOLL PESCADORS A DIPOSIT ASTA","12","60,00","12,60","72,60","2024-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4447,"CNS2024SPM-000057212","GRUA: PER TRASLLADAR TURISME VE-71-EKC AL MOLL ADOSSAT. AL ARRIBAR EL VEHICLE JA NO HI ERA.","12","90,00","18,90","108,90","2024-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4448,"CNS2024SPM-000057213","GRUA: TRASLLAT TURISME 9019-MJX DE CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL 12/08/24","12","60,00","12,60","72,60","2024-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4449,"CNS2024SPM-000057244","Sustitución de cubiertas delanteras por desgaste en la furgoneta eNV 200 con matrícula 1105 KDW.","12","135,26","28,40","163,66","2024-09-10","RODI METRO SL","B60864311"], [4450,"CNS2024SPM-000057247","MANGUITO RADIADOR VEHICULO SEGUN INDICACIONES","12","44,75","9,40","54,15","2024-09-10","M F FLOMART SL","B60277696"], [4451,"CNS2024SPM-000057260","Localizar y reparar fallo en A.A. de la furgoneta MB Sprinter 1617 KBT.","12","362,05","76,03","438,08","2024-09-10","TALLERES AUTOLICA SA","A08203887"], [4452,"CNS2024SPM-000057269","GASOLEO B","12","604,08","126,86","730,94","2024-09-12","PETROMIRALLES SL","B60848223"], [4453,"CNS2024SPM-000057270","GASOLEO B","12","608,00","127,68","735,68","2024-09-12","PETROMIRALLES SL","B60848223"], [4454,"CNS2024SPM-000057289","GAS LICUADO DE PETROLEO (GLP)","12","4.264,19","895,48","5.159,67","2024-09-13","GALP ENERGIA ESPAÑA SAU","A28559573"], [4455,"CNS2024SPM-000057348","Sustituir neumaticos delanteros por desgaste del nissan Leaf 5988 KDJ","12","228,24","47,93","276,17","2024-09-18","RODI METRO SL","B60864311"], [4456,"CNS2024SPM-000057349","ESCOBILLA LIMPIAPARABRISAS TRASERA NISSAN NV200","12","10,80","2,27","13,07","2024-09-18","M F FLOMART SL","B60277696"], [4457,"CNS2024SPM-000057351","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2024-09-18","M F FLOMART SL","B60277696"], [4458,"CNS2024SPM-000057382","LIMPIA FRENOS (SPRAY 500ML)","12","9,90","2,08","11,98","2024-09-19","M F FLOMART SL","B60277696"], [4459,"CNS2024SPM-000057383","ZAPATA FRENO ESTACIONAMIENTO BOSCH","12","73,98","15,54","89,52","2024-09-19","M F FLOMART SL","B60277696"], [4460,"CNS2024SPM-000057394","Reparar fallo en aire acondicionado del vehículo Nissan Leaf con matrícula 6073 KDK.","12","146,45","30,75","177,20","2024-09-20","MOTOR LLANSA SL","B08156127"], [4461,"CNS2024SPM-000057395","Localizar y reparar fallo en arranque del Nissan Leaf 1104 KDW","12","152,40","32,00","184,40","2024-09-20","MOTOR LLANSA SL","B08156127"], [4462,"CNS2024SPM-000057406","Reparar fallo en aire acondicionado del vehículo Nissan Leaf con matrícula 6081 KDK.","12","143,95","30,23","174,18","2024-09-20","MOTOR LLANSA SL","B08156127"], [4463,"CNS2024SPM-000057438","Sustituir cubiertas delanteras de la furgoneta Nissan eNV200 1102 KDW.","12","135,26","28,40","163,66","2024-09-26","RODI METRO SL","B60864311"], [4464,"CNS2024SPM-000057454","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2024-09-27","M F FLOMART SL","B60277696"], [4465,"CNS2024SPM-000057465","Sustituir cubiertas delanteras por desgaste del Nissan Leaf 1106 KDW.","12","157,75","33,13","190,88","2024-09-27","RODI METRO SL","B60864311"], [4466,"CNS2024SPM-000057467","Sustituir las cubiertas delanteras por desgaste del Nissan Leaf 1104 KDW.","12","157,75","33,13","190,88","2024-09-27","RODI METRO SL","B60864311"], [4467,"CNS2024SPM-000057469","Traslado vehículo Volkswagen Passat 2212 HHZ y realizar revisión perodica al concesionario Volkswagen Carhaus.","12","1.075,52","225,86","1.301,38","2024-09-28","CARHAUS SL","B63291132"], [4468,"CNS2024SPM-000057493","GAS NATURAL COMPRIMIDO (GNC)","12","16,03","3,37","19,40","2024-10-01","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4469,"CNS2024SPM-000057501","GASOLEO B","12","559,06","117,40","676,46","2024-10-01","PETROMIRALLES SL","B60848223"], [4470,"CNS2024SPM-000057549","GASOLEO B","12","526,00","110,46","636,46","2024-10-03","PETROMIRALLES SL","B60848223"], [4471,"CNS2024SPM-000057579","GASOLEO B","12","1.083,45","227,52","1.310,97","2024-10-04","REPSOL DIRECTO, SA","A08176091"], [4472,"CNS2024SPM-000057618","GASOLINA SIN PLOMO 95.","12","4.765,45","1.000,74","5.766,19","2024-10-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4473,"CNS2024SPM-000057636","Localizar y reparar fallo en tren delantero de la furgoneta Nissan eNV200 con matrícula 5739 KDJ","12","1.918,26","402,83","2.321,09","2024-10-09","MOTOR LLANSA SL","B08156127"], [4474,"CNS2024SPM-000057656","Reparación de plancha según presupuesto del VW Passat 2212 HHZ.","12","2.252,89","473,11","2.726,00","2024-10-09","CARHAUS SL","B63291132"], [4475,"CNS2024SPM-000057664","BAYETA DE MICRO FIBRA 40X40 SECADO VEHICULOS","12","170,68","35,84","206,52","2024-10-09","FERNANDEZ MUÑOZ OSCAR","NaN"], [4476,"CNS2024SPM-000057688","Revisión de seguridad obligatoria anual en plataforma montada sobre camión cesta Renault Movex Maxiti 7066 LPJ","12","407,00","85,47","492,47","2024-10-10","TALLERES VELILLA SA","A08428658"], [4477,"CNS2024SPM-000057695","GAS NATURAL COMPRIMIDO (GNC)","12","4,84","1,02","5,86","2024-10-11","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4478,"CNS2024SPM-000057696","GASOLEO B","12","1.044,90","219,43","1.264,33","2024-10-11","PETROMIRALLES SL","B60848223"], [4479,"CNS2024SPM-000057728","Reparación de fallos en elevador de vehículos tras revisión obligatoria anual.","12","448,10","94,10","542,20","2024-10-14","MAPREMAC SCP","J67260224"], [4480,"CNS2024SPM-000057732","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6346 KDK 2024","12","120,57","25,32","145,89","2024-10-14","MOTOR LLANSA SL","B08156127"], [4481,"CNS2024SPM-000057746","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 1117 KDW 2024.","12","120,57","25,32","145,89","2024-10-15","MOTOR LLANSA SL","B08156127"], [4482,"CNS2024SPM-000057748","Servicio de alquiler de 4 Motocicletas tipo Scooter BMW C-evolution para la Cobertura de la Copa América : Del 22/08 al 21/09. Fra.1056873.","12","2.712,00","569,52","3.281,52","2024-10-15","COOLTRA MOTOS SL","B64146632"], [4483,"CNS2024SPM-000057777","Reparación según presupuesto y revisión periodica anual de la furgoneta Nissan eNV 200 1105 KDW.","12","777,93","163,37","941,30","2024-10-16","MOTOR LLANSA SL","B08156127"], [4484,"CNS2024SPM-000057816","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6266 KDJ 2024","12","120,57","25,32","145,89","2024-10-18","MOTOR LLANSA SL","B08156127"], [4485,"CNS2024SPM-000057817","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5739 KDJ 2024.","12","120,57","25,32","145,89","2024-10-18","MOTOR LLANSA SL","B08156127"], [4486,"CNS2024SPM-000057886","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6337 KDK 2024","12","120,57","25,32","145,89","2024-10-23","MOTOR LLANSA SL","B08156127"], [4487,"CNS2024SPM-000057887","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5673 KDJ 2024.","12","122,07","25,63","147,70","2024-10-23","MOTOR LLANSA SL","B08156127"], [4488,"CNS2024SPM-000057888","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6079 KDK 2024","12","120,57","25,32","145,89","2024-10-23","MOTOR LLANSA SL","B08156127"], [4489,"CNS2024SPM-000057889","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6073 KDK 2024","12","120,57","25,32","145,89","2024-10-23","MOTOR LLANSA SL","B08156127"], [4490,"CNS2024SPM-000057902","BATERIA MOTO BMW VARTA YTX-16BS","12","74,39","15,62","90,01","2024-10-23","M F FLOMART SL","B60277696"], [4491,"CNS2024SPM-000057937","Sustitución de neumáticos por desgaste en motocicleta 3971 KVK.","12","238,41","50,07","288,48","2024-10-28","RODI METRO SL","B60864311"], [4492,"CNS2024SPM-000057938","Sustitución de neumáticos delanteros, alimeado de dirección y reparación de pinchazo de Nissan Leaf 7215 KSF","12","303,18","63,67","366,85","2024-10-28","RODI METRO SL","B60864311"], [4493,"CNS2024SPM-000057948","REVISIO ITV Anual Octubre 2024 de VW Multivan 5071 HZK","12","78,53","16,49","95,02","2024-10-29","RIDEL VILASECA SL","B58276163"], [4494,"CNS2024SPM-000057957","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6335 KDK 2024","12","120,57","25,32","145,89","2024-10-29","MOTOR LLANSA SL","B08156127"], [4495,"CNS2024SPM-000057972","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6093 KDK 2024","12","120,57","25,32","145,89","2024-10-30","MOTOR LLANSA SL","B08156127"], [4496,"CNS2024SPM-000057973","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1100 KDW 2024","12","120,57","25,32","145,89","2024-10-30","MOTOR LLANSA SL","B08156127"], [4497,"CNS2024SPM-000057986","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1106 KDW 2024","12","120,57","25,32","145,89","2024-10-30","MOTOR LLANSA SL","B08156127"], [4498,"CNS2024SPM-000057989","PUÑOS CALEFECTABLES \"SOLO PUÑO\" PARA MOTO SCOOTER BMW C EVOLUTION (JUEGO)","12","119,80","25,16","144,96","2024-10-30","M F FLOMART SL","B60277696"], [4499,"CNS2024SPM-000057990","BATERIA MOTO BMW VARTA YTX-16BS","12","74,39","15,62","90,01","2024-10-30","M F FLOMART SL","B60277696"], [4500,"CNS2024SPM-000058012","GASOLEO B","12","840,67","176,54","1.017,21","2024-10-31","PETROMIRALLES SL","B60848223"], [4501,"CNS2024SPM-000058013","Traslado grua desde BALEARIA MOLL ADOSSAT hasta EDIFICIO ASTA","12","60,00","12,60","72,60","2024-10-31","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4502,"CNS2024SPM-000058016","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6344 KDK 2024","12","120,57","25,32","145,89","2024-10-31","MOTOR LLANSA SL","B08156127"], [4503,"CNS2024SPM-000058017","PILOTO TRASERO MATRICULA NISSAN LEAF ORIGINAL","12","59,20","12,43","71,63","2024-10-31","M F FLOMART SL","B60277696"], [4504,"CNS2024SPM-000058052","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6338 KDK 2024","12","120,57","25,32","145,89","2024-11-05","MOTOR LLANSA SL","B08156127"], [4505,"CNS2024SPM-000058054","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 7218 KSF 2024.","12","120,57","25,32","145,89","2024-11-05","MOTOR LLANSA SL","B08156127"], [4506,"CNS2024SPM-000058080","BATERIA BOSCH 12V 90Ah 720 A","12","114,00","23,94","137,94","2024-11-06","M F FLOMART SL","B60277696"], [4507,"CNS2024SPM-000058084","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","145,50","30,56","176,06","2024-11-06","M F FLOMART SL","B60277696"], [4508,"CNS2024SPM-000058098","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 0917 KDW 2024","12","150,93","31,70","182,63","2024-11-07","MOTOR LLANSA SL","B08156127"], [4509,"CNS2024SPM-000058104","PISTOLA PARA TUBO SILICONA GIRAT (USO PROFESIONAL)","12","9,29","1,95","11,24","2024-11-07","TORRES Y SAEZ SAU","A15023823"], [4510,"CNS2024SPM-000058109","FUNDA VOLANTE FURGONETA MERCEDES (37 A 39 CM)","12","12,90","2,71","15,61","2024-11-07","M F FLOMART SL","B60277696"], [4511,"CNS2024SPM-000058110","BOMBA LIMPIA PARABRISAS SEAT IBIZA 1.4 TDI","12","16,92","3,55","20,47","2024-11-07","M F FLOMART SL","B60277696"], [4512,"CNS2024SPM-000058132","Sustitución de neumaticos posteriores por desgaste del Nissan Leaf 6346 KDK.","12","220,06","46,21","266,27","2024-11-11","RODI METRO SL","B60864311"], [4513,"CNS2024SPM-000058141","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-11-12","M F FLOMART SL","B60277696"], [4514,"CNS2024SPM-000058143","GASOLEO B","12","1.058,33","222,25","1.280,58","2024-11-12","REPSOL DIRECTO, SA","A08176091"], [4515,"CNS2024SPM-000058156","ADHESIVO P/ LATERAL COCHE VD-1 (JUEGO 2 UDS) -NUEVO-","12","200,00","42,00","242,00","2024-11-13","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4516,"CNS2024SPM-000058174","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1101 KDW 2024","12","120,57","25,32","145,89","2024-11-13","MOTOR LLANSA SL","B08156127"], [4517,"CNS2024SPM-000058217","OBTURADOR REPARAPINCHAZOS NEGRO 200 MM WURTH REF. 087928141","12","105,90","22,24","128,14","2024-11-15","WURTH ESPAÑA SA","A08472276"], [4518,"CNS2024SPM-000058229","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1103 KDW 2024","12","120,57","25,32","145,89","2024-11-18","MOTOR LLANSA SL","B08156127"], [4519,"CNS2024SPM-000058231","Sustitución de un neumatico trasero en motocicleta BMW R1200RT con matrícula 3969 KVK.","12","129,52","27,20","156,72","2024-11-18","RODI METRO SL","B60864311"], [4520,"CNS2024SPM-000058235","GASOLEO B","12","44,04","9,25","53,29","2024-11-18","REPSOL DIRECTO, SA","A08176091"], [4521,"CNS2024SPM-000058236","GASOLEO B","12","963,01","202,23","1.165,24","2024-11-18","REPSOL DIRECTO, SA","A08176091"], [4522,"CNS2024SPM-000058251","Reparación de embrague de motocicleta BMW R1200 RT con matricula 3970 KVK","12","962,34","202,09","1.164,43","2024-11-18","CONTROL 94 BCN SL","B66064171"], [4523,"CNS2024SPM-000058264","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1104 KDW 2024","12","120,57","25,32","145,89","2024-11-19","MOTOR LLANSA SL","B08156127"], [4524,"CNS2024SPM-000058284","GAS NATURAL COMPRIMIDO (GNC)","12","13,61","2,86","16,47","2024-11-20","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4525,"CNS2024SPM-000058305","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 1102 KDW 2024.","12","147,41","30,96","178,37","2024-11-20","MOTOR LLANSA SL","B08156127"], [4526,"CNS2024SPM-000058343","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-11-22","M F FLOMART SL","B60277696"], [4527,"CNS2024SPM-000058344","ESCUADRA BICROMATADO 80 MM X 80MM","12","11,90","2,50","14,40","2024-11-22","FERRETERIA SANT ANTONI SL","B67000083"], [4528,"CNS2024SPM-000058345","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5706 KDJ 2024.","12","120,57","25,32","145,89","2024-11-22","MOTOR LLANSA SL","B08156127"], [4529,"CNS2024SPM-000058346","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6504 KSF 2024","12","120,57","25,32","145,89","2024-11-22","MOTOR LLANSA SL","B08156127"], [4530,"CNS2024SPM-000058349","SOLDADOR EQUIPOS ELECTRÓNICOS PUNTA RECTA FINA JBC S40220","12","35,70","7,50","43,20","2024-11-22","DIOTRONIC SA","A08338188"], [4531,"CNS2024SPM-000058350","GASOLINA SIN PLOMO 95.","12","5.713,63","1.199,86","6.913,49","2024-11-22","GALP ENERGIA ESPAÑA SAU","A28559573"], [4532,"CNS2024SPM-000058357","AMBIENTADOR INDUSTRIAL PARA COCHE MANGO REF. 10019 ( ENVASE 5 LTS.)","12","140,80","29,57","170,37","2024-11-25","FERNANDEZ MUÑOZ OSCAR","NaN"], [4533,"CNS2024SPM-000058364","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 0916 KDW 2024.","12","121,96","25,61","147,57","2024-11-25","MOTOR LLANSA SL","B08156127"], [4534,"CNS2024SPM-000058365","Servicio de alquiler de 4 Motocicletas tipo Scooter BMW C-evolution para la Cobertura de la Copa América : Del 22/09 al 22/10. Fra.1057246.","12","2.712,00","569,52","3.281,52","2024-11-25","COOLTRA MOTOS SL","B64146632"], [4535,"CNS2024SPM-000058366","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecanica 2023 según listado.","12","197,72","41,52","239,24","2024-11-25","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [4536,"CNS2024SPM-000058367","BATERIA TUDOR 50Ah 420A +D NISSAN ENV 200","12","72,75","15,28","88,03","2024-11-25","M F FLOMART SL","B60277696"], [4537,"CNS2024SPM-000058368","PUÑOS CALEFECTABLES \"SOLO PUÑO\" PARA MOTO SCOOTER BMW C EVOLUTION (JUEGO)","12","59,90","12,58","72,48","2024-11-25","M F FLOMART SL","B60277696"], [4538,"CNS2024SPM-000058378","Sustitución de cubiertas delanteras y alineado de dirección por negativa en ITV del Nissan Leaf 6504 KSF","12","263,96","55,43","319,39","2024-11-26","RODI METRO SL","B60864311"], [4539,"CNS2024SPM-000058397","Sustitución de neumatico trasero por desgaste del scooter BMW C-evolution 9425 KSM.","12","132,11","27,74","159,85","2024-11-28","RODI METRO SL","B60864311"], [4540,"CNS2024SPM-000058422","Mantenimiento periódico de la furgoneta Volkswagen Crafter 7254 LMT","12","1.182,22","248,27","1.430,49","2024-11-28","CARHAUS SL","B63291132"], [4541,"CNS2024SPM-000058424","Sustitución de cubierta trsera por reventón del Nissan Leaf 0917 KDW.","12","98,87","20,76","119,63","2024-11-28","RODI METRO SL","B60864311"], [4542,"CNS2024SPM-000058425","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6971 KSF 2024","12","166,26","34,91","201,17","2024-11-28","MOTOR LLANSA SL","B08156127"], [4543,"CNS2024SPM-000058426","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Valenta II año 2024.","12","721,03","151,42","872,45","2024-11-28","RIDEL VILASECA SL","B58276163"], [4544,"CNS2024SPM-000058431","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port Barcelona Bombers año 2024.","12","678,53","142,49","821,02","2024-11-28","RIDEL VILASECA SL","B58276163"], [4545,"CNS2024SPM-000058461","REPARADOR DE PINCHAZO NEUMATICO TIPO SETA (KIT PIESTOLA Y SETAS DE GOMA)","12","97,65","20,51","118,16","2024-12-02","M F FLOMART SL","B60277696"], [4546,"CNS2024SPM-000058462","MULTIMETRO DIGITAL T-UT390C","12","40,40","8,48","48,88","2024-12-02","DIOTRONIC SA","A08338188"], [4547,"CNS2024SPM-000058466","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6081 KDK 2024","12","120,57","25,32","145,89","2024-12-02","MOTOR LLANSA SL","B08156127"], [4548,"CNS2024SPM-000058467","REVISIO ITV Bianual Desembre 2024 Nissan Leaf 6504 KSF.","12","63,13","13,26","76,39","2024-12-02","RIDEL VILASECA SL","B58276163"], [4549,"CNS2024SPM-000058505","Locolizar y reparar fallo en presion neumatica y cabina del camión IVECO ML180E24 con matrícula 5678 BTM.","12","1.382,26","290,27","1.672,53","2024-12-04","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4550,"CNS2024SPM-000058507","GASOLINA SIN PLOMO 95.","12","4.443,47","933,13","5.376,60","2024-12-04","GALP ENERGIA ESPAÑA SAU","A28559573"], [4551,"CNS2024SPM-000058532","Localizar fallo y reparación de la dirección de la MERCEDES 109 CDI C MIXTO 9989 GXY.","12","1.061,61","222,94","1.284,55","2024-12-09","TALLERES AUTOLICA SA","A08203887"], [4552,"CNS2024SPM-000058533","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 5988 KDJ 2024","12","122,34","25,69","148,03","2024-12-09","MOTOR LLANSA SL","B08156127"], [4553,"CNS2024SPM-000058548","Reposición de neumaticos de lado derecho por rotura del Nissan Leaf 0917 KDW","12","197,74","41,53","239,27","2024-12-09","RODI METRO SL","B60864311"], [4554,"CNS2024SPM-000058593","Susttitución de sensor RDC en rueda delantera y pastillas de freno de la motocicleta BMW R1200RT 3972 KVK.","12","329,36","69,17","398,53","2024-12-11","CONTROL 94 BCN SL","B66064171"], [4555,"CNS2024SPM-000058601","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-12-11","M F FLOMART SL","B60277696"], [4556,"CNS2024SPM-000058615","GRUA - TRASLLAT SCOOTER 9423-KSM DE MOLL ESPAÑA A DIPÒSIT ASTA. REALITZAT EL 23/11/2024","12","90,00","18,90","108,90","2024-12-11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4557,"CNS2024SPM-000058616","GRUA - TRASLLAT TURISME 7892-HDC DE MOLL DE PESCADORS A DIPÒSIT ASTA. REALITZAT EL 19/11/2024","12","60,00","12,60","72,60","2024-12-11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4558,"CNS2024SPM-000058627","GRUA: TRASLLAT DE VEHÍCLE MARCA HYUNDAI CON MATRÍCULA 1820 MPR A DIPÒSIT EDIFICI ASTA","12","90,00","18,90","108,90","2024-12-12","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4559,"CNS2024SPM-000058645","GASOLEO B","12","1.112,40","233,60","1.346,00","2024-12-13","PETROMIRALLES SL","B60848223"], [4560,"CNS2024SPM-000058670","Sustitución de neumatico trasero derecho or rotura de la furgoneta Nissan eNV200 1105 KDW","12","88,95","18,68","107,63","2024-12-13","RODI METRO SL","B60864311"], [4561,"CNS2024SPM-000058671","BATERIA BOSCH 12V 74 Ah 640 A.","12","104,82","22,01","126,83","2024-12-13","M F FLOMART SL","B60277696"], [4562,"CNS2024SPM-000058677","REVISIO ITV Bianual Desembre 2024 Nissan Leaf 6971 KSF.","12","63,13","13,26","76,39","2024-12-16","RIDEL VILASECA SL","B58276163"], [4563,"CNS2024SPM-000058678","REVISIO ITV Bianual Desembre 2024 Furgoneta Nissan ENV-200 7218 KSF","12","63,13","13,26","76,39","2024-12-16","RIDEL VILASECA SL","B58276163"], [4564,"CNS2024SPM-000058679","REVISIO ITV Bianual Desembre 2024 Nissan Leaf 7215 KSF","12","63,13","13,26","76,39","2024-12-16","RIDEL VILASECA SL","B58276163"], [4565,"CNS2024SPM-000058965","GAS NATURAL COMPRIMIDO (GNC)","12","15,00","3,15","18,15","2024-12-19","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4566,"CNS2024SPM-000058970","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 0918 KDW 2024.","12","121,96","25,61","147,57","2024-12-20","MOTOR LLANSA SL","B08156127"], [4567,"CNS2024SPM-000058971","GRUA: TRASLLAT TURISME 1417-LYW DE MOLL DE PONENT A DIPÒSIT ASTA. REALITZAT EL 15/12/2024","12","90,00","18,90","108,90","2024-12-20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4568,"CNS2024SPM-000059011","GASOLEO B","12","1.126,41","236,55","1.362,96","2024-12-23","PETROMIRALLES SL","B60848223"], [4569,"CNS2024SPM-000059012","GASOLEO B","12","852,62","179,05","1.031,67","2024-12-23","PETROMIRALLES SL","B60848223"], [4570,"CNS2024SPM-000059013","GASOLEO B","12","1.128,66","237,02","1.365,68","2024-12-23","PETROMIRALLES SL","B60848223"], [4571,"CNS2024SUM-000053698","ELIMINACIÓ HIDROALCOHOL CADUCAT MAGATZEM","12","402,20","84,46","486,66","2024-01-23","URBASER SA","A79524054"], [4572,"CNS2024SUM-000054799","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (JULIOL 23-FEBRER 24)","12","928,00","194,88","1.122,88","2024-03-21","JARDINERIA ARTISTICA BABILON","B63188635"], [4573,"CNS2024SUM-000057471","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (MARÇ 24- JULIOL 24)","12","631,20","132,55","763,75","2024-09-30","JARDINERIA ARTISTICA BABILON","B63188635"], [4574,"CNS2024SUM-000058082","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (AGOST24- SETEMBRE24)","12","232,00","48,72","280,72","2024-11-06","JARDINERIA ARTISTICA BABILON","B63188635"], [4575,"CNS2024SXS-000053071","Acometida agua contra incendios para el equipo Luna Rossa de Copa América en muelle Levante","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4576,"CNS2024SXS-000053072","Acometida agua contra incendios para la base del equipo Alinghi de Copa América en muelle España, zona CINESA","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4577,"CNS2024SXS-000053073","Acometida agua contra incendios para la base del equipo INEOS de Copa América en muelle España, zona IMAX","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4578,"CNS2024SXS-000053077","Acometida agua contra incendios para la base del equipo ETNZ en muelle Drassanes","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4579,"CNS2024SXS-000053078","Acometida agua de boca para la base del equipo Luna Rossa de Copa América en muelle Levante","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4580,"CNS2024SXS-000053079","Acometida agua de boca para la base del equipo Alinghi de Copa América en muelle España, zona CINESA","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4581,"CNS2024SXS-000053080","Acometida agua de boca para la base del equipo INEOS de Copa América en muelle España, zona IMAX","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4582,"CNS2024SXS-000053081","Acometida agua de boca para la base del equipo ETNZ de Copa América en muelle Drassanes","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4583,"CNS2024SXS-000053083","ACOMETIDAS ELECTRICAS Base Luna Rosa - Complementaria (abono)","12","-4.252,86","-893,10","-5.145,96","2024-01-11","EDISTRIBUCION REDES DIGITALES","B82846817"], [4584,"CNS2024SXS-000053084","ACOMETIDAS ELECTRICAS CA Base ETNZ - Complementaria (abono)","12","-2.038,34","-428,05","-2.466,39","2024-01-11","EDISTRIBUCION REDES DIGITALES","B82846817"], [4585,"CNS2024SXS-000053504","Estación de Bombeo 2.9. Suministro de sonda de nievel del pozo de la EB para las maniobras de paro/marcha","12","992,32","208,39","1.200,71","2024-01-18","VEGA INSTRUMENTOS SA","A83753251"], [4586,"CNS2024SXS-000054401","BOMBIN JIS CFE 2000/60P-CON POMO- (LLAVES FECSA)","12","38,99","8,19","47,18","2024-02-26","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4587,"CNS2024SXS-000054457","Caseta WC fija en aparcamiento camiones TIR (Alvarez de la Campa) - Contratacion NNSS AGBAR","12","1.327,91","278,86","1.606,77","2024-02-28","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4588,"CNS2024SXS-000054511","Galería de Servicio de Nova Bocana. Suministro e instalación de línea de vida vertical","12","2.857,55","600,09","3.457,64","2024-03-01","LEVELINSTRUKTA SL","B65221947"], [4589,"CNS2024SXS-000054976","Red de vacío. Estación fuera de servicio. Avería en tubo ubicado en la galería y perdida de presión del sistema.","12","460,00","96,60","556,60","2024-04-03","LEVELINSTRUKTA SL","B65221947"], [4590,"CNS2024SXS-000055673","SUBMINISTRAMENT AIGUA PER A VAIXELLS DRASSANES - Servei puntual de localitzacio de fuita a la xarxa d'aigua","12","2.926,00","614,46","3.540,46","2024-05-16","XD SOLUTIONS SL","B67694026"], [4591,"CNS2024SXS-000056022","EQUIPO DE BOMBEO SANICUBIC 1","12","1.068,60","224,41","1.293,01","2024-06-10","ABC SANT BOI SL","B60629136"], [4592,"CNS2024SXS-000056938","AIRE ACONDICIONADO PORTATIL R-290 NOVA KOSNER FRIO/CALOR","12","530,86","111,48","642,34","2024-08-21","SALTOKI CORNELLA SA","A64207400"], [4593,"CNS2024SXS-000056967","AIRE ACONDICIONADO PORTATIL R-290 NOVA KOSNER FRIO/CALOR","12","530,86","111,48","642,34","2024-08-23","SALTOKI CORNELLA SA","A64207400"], [4594,"CNS2024SXS-000057120","NAVE ALMACEN PUERTA 29 - NNSS Trabajos contratados a Hidroeléctrica de Cataluña","12","758,23","159,23","917,46","2024-09-03","HIDROELECTRICA DE CATALUNYA SL","B60375615"], [4595,"CNS2024SXS-000057461","Sustitución de la válvula de manguito del sistema de vacío de muelle Adosado.","12","4.968,75","1.043,44","6.012,19","2024-09-27","BARCELONA CICLE DE L'AIGUA SA","A66168303"], [4596,"CNS2024SXS-000057600","MOLL PRAT MEGAPORTS (ZIS) - Redaccion PPT Licitación 'Sistema Hibrido generacion electricidad'","12","3.450,00","724,50","4.174,50","2024-10-07","ECOVAT CONSULT SL","B17959008"], [4597,"CNS2024SXS-000058063","Inspección OCA bienal de aparatos elevadores","12","2.837,70","595,92","3.433,62","2024-11-05","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4598,"CNS2024SXS-000058725","PASARELA TERSACO - coordinar visita con Rubatec para acceso en foso ascensores (TK)","12","510,00","107,10","617,10","2024-12-18","TK ELEVADORES ESPAÑA SL","B46001897"], [4599,"CNS2024SXS-000058964","SUBMINISTRAMENT ELÈCTRIC DE L'EC I BOMBAMENT XARXA AIGUA BUCS APB MOLL PRAT (BEST) Anual Gener 2025","12","1.000,00","210,00","1.210,00","2024-12-19","TERMINAL CATALUNYA SA","A58898487"], [4600,"CNS2024XXX-000052953","GAS PROPANO (PRIMAGAS)","12","1.700,98","357,21","2.058,19","2024-01-09","PRIMAGAS ENERGIA SA","A61128013"], [4601,"CNS2024XXX-000053259","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº5","12","267,30","56,13","323,43","2024-01-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4602,"CNS2024XXX-000053495","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802","12","367,38","77,15","444,53","2024-01-18","BOMARI SL","B08855843"], [4603,"CNS2024XXX-000053637","MACHON LATON 1 1/2\" MACHO","12","49,78","10,45","60,23","2024-01-19","ABC SANT BOI SL","B60629136"], [4604,"CNS2024XXX-000053650","PINTURA SIGMAFAST 210 HD AMARILLO RAL 1021 (EV. 4 LT)","12","96,00","20,16","116,16","2024-01-19","FAST TECHNICAL & PROTECTIVE","B25806852"], [4605,"CNS2024XXX-000053662","BASE ENCHUFE 5 TOMAS 5 MT+INTERR.","12","89,50","18,80","108,30","2024-01-22","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4606,"CNS2024XXX-000053685","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","154,80","32,51","187,31","2024-01-23","M F FLOMART SL","B60277696"], [4607,"CNS2024XXX-000053690","BROCA ACERO RAPIDO 03,00 MM.","12","259,37","54,47","313,84","2024-01-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4608,"CNS2024XXX-000053749","SILICONA NEUTRA TRANSPARENTE PATTEX (TUBO DE 300 C.C.)","12","167,25","35,12","202,37","2024-01-26","SUMINISTROS MERCA BCN SL","B65120321"], [4609,"CNS2024XXX-000053752","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM","12","1.120,00","235,20","1.355,20","2024-01-26","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4610,"CNS2024XXX-000053765","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.291,10","271,13","1.562,23","2024-01-26","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4611,"CNS2024XXX-000053984","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","245,19","51,49","296,68","2024-02-08","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4612,"CNS2024XXX-000054026","CINTA ADHESIVA SEÑALIZACION AMARILLA/NEGRA 50 MM (ROLLO 33 MTS.)","12","23,98","5,04","29,02","2024-02-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4613,"CNS2024XXX-000054027","ALCOHOL 96º ( 1 LT)","12","21,76","4,57","26,33","2024-02-13","BOMARI SL","B08855843"], [4614,"CNS2024XXX-000054298","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-02-19","SERGLOVERT HISPANIA SL","B64056245"], [4615,"CNS2024XXX-000054303","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","90,85","19,08","109,93","2024-02-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4616,"CNS2024XXX-000054354","BOCA DE RIEGO HORIZONTAL 1\" 1/2 LATON, ROSCA HEMBRA","12","4.936,50","1.036,67","5.973,17","2024-02-22","3-G AGUAS","B60917143"], [4617,"CNS2024XXX-000054378","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2024-02-22","SERGLOVERT HISPANIA SL","B64056245"], [4618,"CNS2024XXX-000054405","PICTOGRAMA NO UTILIZAR EN CASO DE EMERGENCIA 15X15 CMS.","12","66,56","13,98","80,54","2024-02-26","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4619,"CNS2024XXX-000054452","BOLSA TIPO CAMISETA CON LOGO RECICLADO (70%) 42X53 CM. (1000 BOLSAS = 21.37 KGS)","12","280,20","58,84","339,04","2024-02-28","BCN GLOBAL PACKAGING GROUP SL","B66163601"], [4620,"CNS2024XXX-000054460","GAS PROPANO (PRIMAGAS)","12","2.077,34","436,24","2.513,58","2024-02-29","PRIMAGAS ENERGIA SA","A61128013"], [4621,"CNS2024XXX-000054463","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","1.305,60","274,18","1.579,78","2024-02-29","3-G AGUAS","B60917143"], [4622,"CNS2024XXX-000054513","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-03-01","SERGLOVERT HISPANIA SL","B64056245"], [4623,"CNS2024XXX-000054579","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","188,64","39,61","228,25","2024-03-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4624,"CNS2024XXX-000054600","CARRETILLA CARRO 3 MOTION WURTH PLEGABLE REF.962.450.001961 1","12","297,00","62,37","359,37","2024-03-07","WURTH ESPAÑA SA","A08472276"], [4625,"CNS2024XXX-000054676","MANETA C/PLACA COLOR BLANCO GHIDINI REF.MA138TE81 (JUEGO)","12","77,21","16,21","93,42","2024-03-12","FERRETERIA SANT ANTONI SL","B67000083"], [4626,"CNS2024XXX-000054730","SELLADOR TUBERIAS LOCTITE 577","12","148,89","31,27","180,16","2024-03-14","ABC SANT BOI SL","B60629136"], [4627,"CNS2024XXX-000054731","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","32,76","6,88","39,64","2024-03-14","AR COMERCIAL DE GASOS SL","B59334649"], [4628,"CNS2024XXX-000054733","BASE ENCHUFE 5 TOMAS 1,5 MTS. CABLE CON INTERRUPTOR","12","59,10","12,41","71,51","2024-03-14","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4629,"CNS2024XXX-000054738","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","234,72","49,29","284,01","2024-03-15","SERGLOVERT HISPANIA SL","B64056245"], [4630,"CNS2024XXX-000054740","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 25 MTS)","12","222,35","46,69","269,04","2024-03-15","SUMINISTROS MERCA BCN SL","B65120321"], [4631,"CNS2024XXX-000054741","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","1.062,23","223,07","1.285,30","2024-03-15","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4632,"CNS2024XXX-000054743","CINTA ADHESIVA SEÑALIZACION AMARILLA/NEGRA 50 MM (ROLLO 33 MTS.)","12","23,98","5,04","29,02","2024-03-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4633,"CNS2024XXX-000054744","FLEXOMETRO DE 5 MTS.","12","57,59","12,09","69,68","2024-03-15","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4634,"CNS2024XXX-000054761","LIMPIA VAJILLAS FAIRY 820 ML","12","263,43","55,32","318,75","2024-03-18","BOMARI SL","B08855843"], [4635,"CNS2024XXX-000054787","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-03-20","SERGLOVERT HISPANIA SL","B64056245"], [4636,"CNS2024XXX-000054832","PINCEL DOMESTICO VARIAS MEDIDAS","12","41,68","8,75","50,43","2024-03-21","FERRETERIA SANT ANTONI SL","B67000083"], [4637,"CNS2024XXX-000054837","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)","12","3.185,77","669,01","3.854,78","2024-03-22","ELECTRO SISTEMAS BACH SA","A08513749"], [4638,"CNS2024XXX-000054863","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","108,00","22,68","130,68","2024-03-22","M F FLOMART SL","B60277696"], [4639,"CNS2024XXX-000054932","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99675","12","108,96","22,88","131,84","2024-03-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4640,"CNS2024XXX-000054979","PAPELERA PLASTICO 80 LITROS NEGRA (76,2 CM X 46 CM X 32 CM)","12","323,00","67,83","390,83","2024-04-03","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4641,"CNS2024XXX-000054990","CINTA ANTIDESLIZANTE ADHESIVA AMARILLO-NEGRA 40 MM X 5 MT","12","49,95","10,49","60,44","2024-04-03","TORRES Y SAEZ SAU","A15023823"], [4642,"CNS2024XXX-000055132","SEÑAL ADVERTENCIA RIESGO SUPERFICIE RESBALADIZA TAMAÑO 15X15 CM (INTERIOR)","12","79,92","16,78","96,70","2024-04-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4643,"CNS2024XXX-000055232","CINTA AISLANTE PLASTICA 1500X19X20 VARIOS COLORES","12","71,60","15,04","86,64","2024-04-22","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4644,"CNS2024XXX-000055234","BROCA ACERO RAPIDO 04,00 MM.","12","231,48","48,61","280,09","2024-04-22","TORRES Y SAEZ SAU","A15023823"], [4645,"CNS2024XXX-000055239","TUBO POLIETILENO PE-100 DIAMETRO 1 1/2\" = 50MM (METROS)","12","77,62","16,30","93,92","2024-04-22","SALTOKI CORNELLA SA","A64207400"], [4646,"CNS2024XXX-000055240","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA MARCA CABEL (INFERIOR Y LATERAL)","12","124,04","26,05","150,09","2024-04-22","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4647,"CNS2024XXX-000055241","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO REF.022020699 (TIR)","12","319,55","67,11","386,66","2024-04-22","SALTOKI CORNELLA SA","A64207400"], [4648,"CNS2024XXX-000055345","ADHESIVO LOGO PORT DE BARCELONA 113X24 (OLAS + TEXTO)","12","200,00","42,00","242,00","2024-04-26","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4649,"CNS2024XXX-000055351","PAPEL 2 CAPAS BLANCO BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","222,60","46,75","269,35","2024-04-29","SERGLOVERT HISPANIA SL","B64056245"], [4650,"CNS2024XXX-000055362","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA PUERTA ACCESO PORTUARIO N. 29","12","132,24","27,77","160,01","2024-04-29","NOVA CERMETA SL","B61107330"], [4651,"CNS2024XXX-000055422","PLACA INFORMATIVA 25X50CMS ALUMINIO ZONA VIGILADA CAMARAS","12","380,00","79,80","459,80","2024-05-02","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4652,"CNS2024XXX-000055495","BARRERA TREN FIBRA 4,5 MTS.ELECTRANS 61PFOB45 (N. 4-5)","12","3.855,98","809,76","4.665,74","2024-05-06","ELECTRO SISTEMAS BACH SA","A08513749"], [4653,"CNS2024XXX-000055503","MACHON LATON 1 1/2\" MACHO","12","43,31","9,10","52,41","2024-05-07","ABC SANT BOI SL","B60629136"], [4654,"CNS2024XXX-000055510","ESMALTE SINTETICO NEGRO RAL 9005 SPRAY (ENV. 400ML)","12","44,25","9,29","53,54","2024-05-07","FERRETERIA SANT ANTONI SL","B67000083"], [4655,"CNS2024XXX-000055511","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL (AA)","12","203,50","42,74","246,24","2024-05-07","SUMINISTROS MERCA BCN SL","B65120321"], [4656,"CNS2024XXX-000055541","SEÑAL ADHESIVA ACCESO RESTRIGIDO \"SOLO PERSONAL AUTORIZADO\" 210X148MM","12","401,94","84,41","486,35","2024-05-08","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4657,"CNS2024XXX-000055575","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 25 MTS)","12","444,78","93,40","538,18","2024-05-09","SUMINISTROS MERCA BCN SL","B65120321"], [4658,"CNS2024XXX-000055610","GAS PROPANO (PRIMAGAS)","12","1.825,34","383,32","2.208,66","2024-05-13","PRIMAGAS ENERGIA SA","A61128013"], [4659,"CNS2024XXX-000055625","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-05-14","SERGLOVERT HISPANIA SL","B64056245"], [4660,"CNS2024XXX-000055626","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","203,04","42,64","245,68","2024-05-14","SERGLOVERT HISPANIA SL","B64056245"], [4661,"CNS2024XXX-000055791","GUANTE NITRILO ARENOSO DORSO FRESCO NITRIPOR","12","481,40","101,09","582,49","2024-05-24","EL GUANTE INDUSTRIAL CB","E58591132"], [4662,"CNS2024XXX-000055810","SEÑAL ADVERTENCIA RIESGO CAIDA A MISMO NIVEL TAMAÑO 15X15 CM","12","203,33","42,70","246,03","2024-05-27","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4663,"CNS2024XXX-000055813","MATERIAL DIVERSO AUTOMOCION SEGUN INDICACIONES","12","1.094,19","229,78","1.323,97","2024-05-27","M F FLOMART SL","B60277696"], [4664,"CNS2024XXX-000055894","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","119,08","25,01","144,09","2024-05-31","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4665,"CNS2024XXX-000056056","ABONO GESTION RESIDUOS MATERIALES HIERROS","12","-11,50","-2,42","-13,92","2024-06-12","FERROS AGUSTI 1876 SL","B17039132"], [4666,"CNS2024XXX-000056067","DESATASCADOR VENTOSA NEGRO DE GOMA","12","7,09","1,49","8,58","2024-06-12","TORRES Y SAEZ SAU","A15023823"], [4667,"CNS2024XXX-000056068","CARTEL INF.100X70 POLIPROP.CELULAR \"SORTIDA CIUTAT\" DIRECCIOIN OBLIGATORIA DERECHA","12","476,40","100,04","576,44","2024-06-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4668,"CNS2024XXX-000056087","PAPEL SECAMANOS F-512 SLIMMNET","12","740,00","155,40","895,40","2024-06-13","CIATEXCO SL","B62078530"], [4669,"CNS2024XXX-000056106","KILL PAFF ELECTRIC (APARATO)","12","180,12","37,83","217,95","2024-06-14","BOMARI SL","B08855843"], [4670,"CNS2024XXX-000056159","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","174,00","36,54","210,54","2024-06-18","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4671,"CNS2024XXX-000056226","CINTA BLEVE \"POLICIA PORTUARIA NO PASSEU+ESCUT+ANAGRAMA APB+PICTOGRAMAS\" DOBLE CARA GALGA 500","12","1.618,40","339,86","1.958,26","2024-06-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4672,"CNS2024XXX-000056265","GRIFO LAVABO GROHE BAU COSMOPOLITAN 1/2\" MEZCLA ELECTRONICA M SIZE","12","177,74","37,33","215,07","2024-06-26","SALTOKI CORNELLA SA","A64207400"], [4673,"CNS2024XXX-000056297","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","462,00","97,02","559,02","2024-06-27","CIATEXCO SL","B62078530"], [4674,"CNS2024XXX-000056338","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES","12","839,58","176,31","1.015,89","2024-07-01","SERGLOVERT HISPANIA SL","B64056245"], [4675,"CNS2024XXX-000056497","SOMBRILLA PARASOL AZUL DIAMETRO PARASOL POLIESTER 2.40 MTS. (PUERTAS)","12","703,52","147,74","851,26","2024-07-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4676,"CNS2024XXX-000056530","CARTEL BANDEJA DOBLE SOPORTE 1.150 X 450 MM FONDO BLANCO LETRA AZUL \"ALMACEN + DIRECCION DERECHA\"","12","132,01","27,72","159,73","2024-07-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4677,"CNS2024XXX-000056554","TORNILLO FIJACION ASIENTO WC (JUEGO)","12","3,08","0,65","3,73","2024-07-17","SALTOKI CORNELLA SA","A64207400"], [4678,"CNS2024XXX-000056608","COPIA LLAVE -SERRETA-","12","7,27","1,53","8,80","2024-07-23","AVINYO 38 SL","B64754039"], [4679,"CNS2024XXX-000056627","COPIA LLAVE ACERO (TIPO C)","12","3,35","0,70","4,05","2024-07-24","FERRETERIA SANT ANTONI SL","B67000083"], [4680,"CNS2024XXX-000056689","COPIA LLAVE -TESA-","12","31,88","6,69","38,57","2024-07-26","TORRES Y SAEZ SAU","A15023823"], [4681,"CNS2024XXX-000056895","SEÑAL ADHESIVA RIESGO ELECTRICO 5 X 5 CM","12","60,00","12,60","72,60","2024-08-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4682,"CNS2024XXX-000056902","ESPEJO RETROVISOR EXTERIOR IZQ. CAMION IVECO ML180E24 REF.99457908","12","103,94","21,83","125,77","2024-08-19","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4683,"CNS2024XXX-000057176","SOMBRILLA PARASOL AZUL DIAMETRO PARASOL POLIESTER 2.40 MTS. (PUERTAS)","12","351,76","73,87","425,63","2024-09-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4684,"CNS2024XXX-000057200","HILO SELLADOR LOCTITE 55 (150 MTS)","12","87,26","18,32","105,58","2024-09-06","SALTOKI CORNELLA SA","A64207400"], [4685,"CNS2024XXX-000057202","TE LATON ROSCA HEMBRA POLIETILENO 40 X 1 1/4\"","12","89,54","18,80","108,34","2024-09-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4686,"CNS2024XXX-000057203","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","183,89","38,62","222,51","2024-09-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4687,"CNS2024XXX-000057204","ESTROPAJO SALVAUÑAS VILEDA","12","305,52","64,16","369,68","2024-09-06","BOMARI SL","B08855843"], [4688,"CNS2024XXX-000057228","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","636,54","133,67","770,21","2024-09-09","TORRES Y SAEZ SAU","A15023823"], [4689,"CNS2024XXX-000057229","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2024-09-09","SERGLOVERT HISPANIA SL","B64056245"], [4690,"CNS2024XXX-000057230","MANGUITO VX LATON 50 PASANTE","12","104,30","21,90","126,20","2024-09-09","SALTOKI CORNELLA SA","A64207400"], [4691,"CNS2024XXX-000057271","PAPEL SECAMANOS F-512 SLIMMNET","12","1.482,00","311,22","1.793,22","2024-09-12","CIATEXCO SL","B62078530"], [4692,"CNS2024XXX-000057274","DISCO DE CORTE FORTEX-FLEX AMOLADORA 230X22X3","12","118,82","24,95","143,77","2024-09-12","SUMINISTROS MERCA BCN SL","B65120321"], [4693,"CNS2024XXX-000057275","BROCA ACERO RAPIDO 05,00 MM.","12","154,64","32,47","187,11","2024-09-12","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4694,"CNS2024XXX-000057315","ADAPTADOR EUROPEO UNIVERSAL 10A 250V","12","15,51","3,26","18,77","2024-09-16","SUMINISTROS MERCA BCN SL","B65120321"], [4695,"CNS2024XXX-000057397","COPIA LLAVE AGA-3T REF. T69644 PARA CEPO TURISMOS/4X4 TIPO MEDIANO (MODELO ADO REF. CEPOM01)","12","150,00","31,50","181,50","2024-09-20","ADO CERRAMIENTOS METALICOS SA","A58044652"], [4696,"CNS2024XXX-000057418","MANGUITO VX LATON 50 PASANTE","12","208,60","43,81","252,41","2024-09-23","SALTOKI CORNELLA SA","A64207400"], [4697,"CNS2024XXX-000057429","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","315,00","66,15","381,15","2024-09-26","EFICAVER SL","B64510936"], [4698,"CNS2024XXX-000057474","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","184,20","38,68","222,88","2024-09-30","WURTH ESPAÑA SA","A08472276"], [4699,"CNS2024XXX-000057476","AGUA CIRCUITO CERRADO ROSA 30% PIONEER (GARRAFA 5 LTS)","12","52,88","11,10","63,98","2024-09-30","M F FLOMART SL","B60277696"], [4700,"CNS2024XXX-000057480","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","134,31","28,21","162,52","2024-09-30","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4701,"CNS2024XXX-000057495","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO BARCELONA C-23X","12","711,00","149,31","860,31","2024-10-01","PARQUES Y JARDINES FABREGAS SA","A58574526"], [4702,"CNS2024XXX-000057497","SILICONA NEUTRA BLANCA CEYS (TUBO DE 300 C.C.)","12","136,33","28,63","164,96","2024-10-01","SUMINISTROS MERCA BCN SL","B65120321"], [4703,"CNS2024XXX-000057500","COPIA LLAVE CODIFICADA CODIGO M314213 PARA CEPO DE MOTO RADIKAL RK250R","12","304,92","64,03","368,95","2024-10-01","INTERNET CREATIVE COMPANY ICC","NaN"], [4704,"CNS2024XXX-000057524","GUANTE NITRILO AZUL CAJA 100 T/L SIN POLVO","12","33,53","7,04","40,57","2024-10-02","SUMINISTROS MERCA BCN SL","B65120321"], [4705,"CNS2024XXX-000057537","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","267,42","56,16","323,58","2024-10-02","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4706,"CNS2024XXX-000057582","SEÑAL ADHESIVA ACCESO RESTRIGIDO \"SOLO PERSONAL AUTORIZADO\" 210X148MM","12","15,65","3,29","18,94","2024-10-04","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4707,"CNS2024XXX-000057722","AGUA DESTILADA (GARRAFA 5 L)","12","20,10","4,22","24,32","2024-10-11","BOMARI SL","B08855843"], [4708,"CNS2024XXX-000057751","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","203,04","42,64","245,68","2024-10-15","SERGLOVERT HISPANIA SL","B64056245"], [4709,"CNS2024XXX-000057774","PROTECCION ANTICHOQUE PUNTAL-BASTIDOR EN FORMA DE U PARA ESTANTERIA","12","766,00","160,86","926,86","2024-10-16","MECALUX SA","A08244998"], [4710,"CNS2024XXX-000057776","GUANTE NITRILO ARENOSO DORSO FRESCO NITRIPOR","12","214,56","45,06","259,62","2024-10-16","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4711,"CNS2024XXX-000057899","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12","65,09","13,67","78,76","2024-10-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4712,"CNS2024XXX-000057901","CANDADO 4 COMBINACIONES LATON Y ARCO INOXIDABLE AMBIENTE MARINO DE 50 MM ABUS 180IB/50 B","12","345,94","72,65","418,59","2024-10-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4713,"CNS2024XXX-000057991","LLAVE ALLEN (JUEGO DEL 2 - 10 MM)","12","38,03","7,99","46,02","2024-10-30","TORRES Y SAEZ SAU","A15023823"], [4714,"CNS2024XXX-000058152","ELIMINADOR/ABSORBENTE MALOS OLORES GEL AIR (M.SEDANO)","12","242,10","50,84","292,94","2024-11-13","SEDANO AMORES MARCIAL","NaN"], [4715,"CNS2024XXX-000058252","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","277,72","58,32","336,04","2024-11-18","EFICAVER SL","B64510936"], [4716,"CNS2024XXX-000058253","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","189,09","39,71","228,80","2024-11-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4717,"CNS2024XXX-000058254","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. 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REPARACION DE SILLAS VINCULADAS A DIFERENTES PDS (DIMOBIC)","12","638,00","133,98","771,98","2024-12-17","DIMOBIC SEATING SL","B65311797"], [4744,"CNS2025SAI-000054737","EDIFICIO PIF - Cargo para la adquisicion de nuevo equipo Data-logger marca TESTO por extravio/desaparecido","12","377,50","79,28","456,78","2024-03-14","LABAQUA SA","A03637899"], [4745,"CNS2025SAI-000054901","Instalacions PCI APB - Analiticas legionela (LEG+AER+HE) Anual 2024","12","772,66","162,26","934,92","2024-03-27","LABAQUA SA","A03637899"], [4746,"CNS2025SAI-000054905","Fars APB - Analiticas legionella (LEG+AER+HE) Trimestral Gener 2024","12","405,09","85,07","490,16","2024-03-27","LABAQUA SA","A03637899"], [4747,"CNS2025SAI-000056076","SERVICIO DE MANTENIMIENTO INSTALACIONES AGUA CALIENTE Y FRIA DE CONSUMO HUMANO - Abril 2024","12","288,42","60,57","348,99","2024-06-13","LABAQUA SA","A03637899"], [4748,"CNS2025SAI-000056077","SERVICIO DE MANTENIMIENTO INSTALACIONES AGUA CALIENTE Y FRIA DE CONSUMO HUMANO - Mayo 2024","12","288,42","60,57","348,99","2024-06-13","LABAQUA SA","A03637899"], [4749,"CNS2025SAI-000056078","SERVICIO DE MANTENIMIENTO INSTALACIONES AGUA CALIENTE Y FRIA DE CONSUMO HUMANO - 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Suministro y colocación de nuevo totem informativo para la Terminal de ferrys F4 de Balearia en Muelle Adosado (PROSEÑAL)","12","6.900,00","1.449,00","8.349,00","2024-06-27","PROSEÑAL, S.L.","B59720987"], [4762,"CNS2025SIE-000058443","FUENTE URBANA ATLAS MODELO UM511-M (BENITO)","12","397,00","83,37","480,37","2024-11-29","BENITO URBAN SLU","B59987529"], [4763,"CNS2025SME-000054352","ESCOLA SHORT SEA SHIPPING - REPARACION DE TIMBRE INTERFONO (expocom)","12","150,00","31,50","181,50","2024-02-21","EXPOCOM SA","A08617581"], [4764,"CNS2025SME-000054391","GUARDIA CIVIL DEL MAR-- REPARAR INTERFONO DE BARRERA DE ACCESO A DEPENDENCIAS (EXPOCOM)","12","200,00","42,00","242,00","2024-02-23","EXPOCOM SA","A08617581"], [4765,"CNS2025SME-000054612","ASCENSOR PASARELA TERSACO - Sustitución de la cortina detectora de obstáculos por avería (TK ELEVADORES)","12","1.851,28","388,77","2.240,05","2024-03-07","TK ELEVADORES ESPAÑA SL","B46001897"], [4766,"CNS2025SME-000054992","ASCENSOR PASARELA TERSACO - 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