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CIAC","0,03","3.000,00","630,00","3.630,00","2021-05-20","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2809,"2021C260069","Dinar, Restaurant 'Carballeira' del 06 de maig de 2021 - CM LLP Iberpotash","0,03","236,77","23,68","260,45","2021-05-17","REST CARBALLEIRA PROMEC SA","A08627606"], [2810,"2021C260070","Prestació de servei de traductor per traduir el text de Tarifes Màximes de Practicatge","0,12","216,00","45,36","261,36","2021-05-31","SIMULTRAD SL","B63231385"], [2811,"2021C260071","Dinar Res. Carballeira, 31 de maig 2021, CM LLP TRANSCOMA GROUP","0,03","252,73","25,27","278,00","2021-06-03","REST CARBALLEIRA PROMEC SA","A08627606"], [2812,"2021C260072","Dinar, Restaurant 'Carballeira' del 27 de maig de 2021, CM LLP JC_Antares","0,03","196,68","19,67","216,35","2021-06-07","REST CARBALLEIRA PROMEC SA","A08627606"], [2813,"2021C260073","Consultoria en matèria de duanes","0,03","900,00","189,00","1.089,00","2021-06-09","AGOSTO & ANGUREN IT SL","B66393380"], [2814,"2021C260074","Dinar Res. Carballeira, 3 de juny 2021, CS CM Al Dahra Holding","0,03","204,45","20,45","224,90","2021-06-02","REST CARBALLEIRA PROMEC SA","A08627606"], [2815,"2021C260075","Dinar, Restaurant 'Carballeira', 9 de juny de 2021, SGM CS CM Xavier Moliné","0,03","214,32","21,43","235,75","2021-06-09","REST CARBALLEIRA PROMEC SA","A08627606"], [2816,"2021C260076","Dinar Rest 'Carballeira' 16 de juny de 2021. CS CM Butransa","0,03","161,00","16,10","177,10","2021-06-15","REST CARBALLEIRA PROMEC SA","A08627606"], [2817,"2021C260077","Reserva d’espai a la Mediterranean Ports & Shipping - Valencia - 5 al 7 Octubre 2021","0,09","8.885,00","0,00","8.885,00","2021-07-02","TRANSPORT EVENTS LIMITED","NaN"], [2818,"2021C260078","Patrocini XXIX Edició de la Llotja de Cereals de la Mediterrània 2021","0,03","595,04","124,96","720,00","2021-07-02","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2819,"2021C260079","Inscripció per a l'assistència a la ECG Conference - Brussel·les 2021","0,06","1.936,00","0,00","1.936,00","2021-07-02","ASSOC EUROPEAN VEHICLE LOGISTI","NaN"], [2820,"2021C260080","Dinar, Restaurant ArroZal Cerdanya, 21 de juny 2021, CM ALFIL","0,03","44,27","4,43","48,70","2021-06-21","CATNURI 2020 SL","B67439109"], [2821,"2021C260081","Stand a la Fira AGRI'VRAC Bayonne 30/9/2021 y 01/10/2021","0,06","900,00","0,00","900,00","2021-07-06","CAMARA DE COMERCIO DE BAYONNE","NaN"], [2822,"2021C260082","Dinar, restaurant 'Carballeira', 28 de juny de 2021, CS BALEÀRIA","0,03","120,45","12,05","132,50","2021-06-28","REST CARBALLEIRA PROMEC SA","A08627606"], [2823,"2021C260083","Disseny, construcció, muntatge i desmuntatge de l´estand a la fira CILF 2021, a Shenzhen del 23 al 25 de setembre de 2021","0,09","11.843,00","0,00","11.843,00","2021-07-20","YIMU EXHIBITION SERVICES CO LT","NaN"], [2824,"2021C260084","Quota anual per pertànyer a la Asociación Española del Café que inclou una Cuota Extraordinaria - 2021","12","1.750,00","0,00","1.750,00","2021-07-26","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2825,"2021C260085","Dinar RC Nautic de Barcelona, 21 juliol 2021_Agunsa","0,03","112,45","11,25","123,70","2021-07-20","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2826,"2021C260086","Dinar, Rte. ARROZAL Ca La Nuri, 9 juliol 2021, Jornada de reflexió Comité Executiu","0,03","99,45","9,95","109,40","2021-07-08","CATNURI 2020 SL","B67439109"], [2827,"2021C260087","Dinar, Rest. Carballeira, 26 juliol 2021 -Presentació projecte Prínceps d´Espanya - VAPORES SUARDIAZ","0,03","169,59","16,96","186,55","2021-07-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2828,"2021C260088","Dinar Rte. La Mar Salada, 27 juliol 2021 - Seguiment tràfics sector contenidors - Maerks Line","0,03","107,77","10,78","118,55","2021-07-26","CALAJAN 2000 SL","B67076497"], [2829,"2021C260089","Dinar Rte. La Mar Salada, 2 juny 2021 - Seguiment tràfics, sector contenidors + transitaries - FRACHT","0,03","161,32","16,13","177,45","2021-06-01","CALAJAN 2000 SL","B67076497"], [2830,"2021C260090","Dinar Rte. La Mar Salada, 31 de març 2021 - Seguiment tràfics sector contenidors, situació transitari, context shipping - ERTRANSIT","0,03","127,45","12,75","140,20","2021-03-30","CALAJAN 2000 SL","B67076497"], [2831,"2021C260091","Dinar Rte. Carballeira, 29 juliol 2021, Seguiment tràfic sector contenidors - APMT Bcn","0,03","268,14","26,81","294,95","2021-07-28","REST CARBALLEIRA PROMEC SA","A08627606"], [2832,"2021C260092","Prestació del servei de traductor per traduir el text de TARIFAS MÁXIMAS POR LA PRESTACIÓN DE SERVICIOS PORTUARIOS","0,12","240,00","50,40","290,40","2021-08-05","SIMULTRAD SL","B63231385"], [2833,"2021C260093","Estudi de potència elèctrica a les terminals de vehicles per a la instal.lació de punts de càrrega per a vehicles elèctrics","6","8.600,00","1.806,00","10.406,00","2021-09-29","CIRCONTROL, S.A.","A61440053"], [2834,"2021C260094","Dinar Rte. Carballeira, 5 agost 2021 - Seguiment tràfic contenidors + RoRo - CCO_CMA-CGM Iberia","0,03","176,77","17,68","194,45","2021-08-04","REST CARBALLEIRA PROMEC SA","A08627606"], [2835,"2021C260095","Dinar Rte. Carballeira, 11 agost 2021 - Seguiment tràfic contenidors reefers + farmacèutic - CM_DHL","0,03","110,18","11,02","121,20","2021-08-10","REST CARBALLEIRA PROMEC SA","A08627606"], [2836,"2021C260096","Servei de neteja de la Sala Xaloc de CILSA on es va fer reunions dels directius del Port el passat 9 de juliol de 2021","0,03","60,00","12,60","72,60","2021-07-08","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [2837,"2021C260097","Disseny i muntatge de l'estand de Port de Barcelona a la Fira CIIE a Shanghai del 5 al 10 de noviembre 2021","0,18","14.900,00","0,00","14.900,00","2021-09-06","YIMU EXHIBITION SERVICES CO LT","NaN"], [2838,"2021C260098","Reserva de l´espai de la 5ena edició de la fira Transport & Logistics Meetings a Cannes del 7 al 9 de Nov. 2022","0,09","8.112,00","0,00","8.112,00","2021-09-10","SAS WEYOU GROUP","NaN"], [2839,"2021C260099","Reserva d'espai a la 25a Intermodal Àfrica (Ghana), del 26 al 28 d´Octubre de 2021","0,09","8.885,00","0,00","8.885,00","2021-09-21","TRANSPORT EVENTS LIMITED","NaN"], [2840,"2021C260100","Servei d´impressio i muntatge de vinils a la fira Med Ports & Shipping organitzada per Transport Events del 5 al 7 Oct. 2021","0,06","650,00","136,50","786,50","2021-10-01","MONTORO ORTEGA RUBIO SL","B98084908"], [2841,"2021C260101","Inserció d´un publi-reportatge d´una pàgina a la revista Stratégies Logistique nº 191 del 25 d´octubre de 2021","1","3.000,00","0,00","3.000,00","2021-10-04","SAS EDITIONS PRESSE PILOTE","NaN"], [2842,"2021C260102","Impressió gràfica i muntatge de vinils per la 9th Black Sea Ports & Shipping - Istambul del 6 al 8 de juliol 2021","0,09","590,00","0,00","590,00","2021-06-25","TUM TANITIM ORGANIZASYON","NaN"], [2843,"2021C260103","Dinar, Rte. ArroZal, 27 de Setembre per seguiment d´assumptes comercials i ISPS- CAU amb APMT BCN","0,03","149,91","14,99","164,90","2021-09-26","CATNURI 2020 SL","B67439109"], [2844,"2021C260104","Dinar, Rte. Carballeira 2 de setembre. Promoció nova terminal Príncep d´Espanya - Berge Logistics","0,03","179,14","17,91","197,05","2021-09-01","REST CARBALLEIRA PROMEC SA","A08627606"], [2845,"2021C260105","Contractació del patrocini del Bronze Cool Logistics 2021 virtual del 19 al 20 d´octubre","0,42","5.787,73","0,00","5.787,73","2021-10-07","COOL LOGISTICS RESOURCES LTD","NaN"], [2846,"2021C260106","Adquisició de alfombrillas-calendaris com a objecte publicitari del Port de Barcelona per a operadors logistics francesos","0,6","1.827,50","383,78","2.211,28","2021-10-05","BERMUDIANA SL","B61566097"], [2847,"2021C260107","Disseny gràfic de l´estand Fira Fruit Attraction que es porta a terme del 5 al 7 Oct","0,09","800,00","48,00","848,00","2021-10-01","PUIG FEIXAS REGINA","NaN"], [2848,"2021C260108","Dinar Rte. Arrozal, 13 octubre 2021, seguiment tràfic ferrocarril i terminals interiors","0,03","83,36","8,34","91,70","2021-10-12","CATNURI 2020 SL","B67439109"], [2849,"2021C260109","Esponsorització del Premi 'Faro del Mediterraneo'","0,03","2.000,00","420,00","2.420,00","2021-11-02","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [2850,"2021C260110","Dinar, Rte. La Mar Salada 28 Abril_Nou Projecte Agunsa + Puertos 4.0","0,03","146,95","14,70","161,65","2021-04-27","CALAJAN 2000 SL","B67076497"], [2851,"2021C260111","Impressió de flyers comercials per a la feria CILF - China (Shenzen) International logistics and Supply Chain fair - 23 al 25 setembre 2021","0,09","179,53","0,00","179,53","2021-09-20","YIMU EXHIBITION SERVICES CO LT","NaN"], [2852,"2021C260112","Impressió de flyers comercials per al CIIE 2021","0,15","359,06","0,00","359,06","2021-11-04","YIMU EXHIBITION SERVICES CO LT","NaN"], [2853,"2021C260113","Dinar, Rte. Reial Club Nautic de Barcelona_col.laboracions/estudis/licitacions GNL - 27 Oct","0,03","107,82","10,78","118,60","2021-10-26","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2854,"2021C260114","Visita JCV Shipping Transport amb motiu del 25 el dia 22 d'octubre de 2021","0,03","964,00","97,72","1.061,72","2021-11-16","Ktring de la Pepi, SL","B67401539"], [2855,"2021C260115","Dinar, Rte. Carballeira_nova línea de contenidors per Ikea_19 Oct","0,03","168,95","16,90","185,85","2021-10-18","REST CARBALLEIRA PROMEC SA","A08627606"], [2856,"2021C260116","Dinar, Rte. Carballeira_Informe ANFAC i nou grup automòbils del Consell Rector_26 Oct","0,03","196,05","19,61","215,66","2021-10-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2857,"2021C260117","Adquisició d´entrades addicionals pel partit de Rugbi que esponsoritza el Port de Barcelona entre l´USAP de Perpinyà i el FC Toulon","0,03","4.050,00","0,00","4.050,00","2021-09-24","SA USAP","NaN"], [2858,"2021C260118","Dinar, Rte. ArroZal - Reunió amb Azura i Suardiaz, principals carregadors de la línia ro-ro de Tànger - 2 Nov","0,03","379,73","37,97","417,70","2021-11-01","CATNURI 2020 SL","B67439109"], [2859,"2021C260119","Inserció publicitària a revistes y premsa de CCE COMMUNICATION","12","3.000,00","0,00","3.000,00","2021-12-01","CCE COMMUNICATION","NaN"], [2860,"2021C260120","Servei càtering de pausa cafè Consell Rector SSS","0,03","192,75","20,60","213,35","2021-11-17","KTRING DE LA PEPI SL","B67401539"], [2861,"2021C260121","Ajustament de despeses per l´espai i estand compartit amb Mercabarna a la Fira Fruit Attraction que te lloc a Madrid del 5 al 7 Oct","0,15","7.610,44","1.598,19","9.208,63","2021-10-01","MERCADOS ABASTECIMIENTOS BCN","A08210403"], [2862,"2021C260122","Servei de càtering a la sala Xaloc de CILSA per reunió directius APB - 26 Nov","0,03","230,00","23,00","253,00","2021-11-20","CATNURI 2020 SL","B67439109"], [2863,"2021C260123","Dinar, Rte. Club de Directius, seguiment d´assumptes + projectes amb repre Xina - 16 Nov","0,03","47,82","4,78","52,60","2021-11-15","SINGULARIS CATERING DE AUTOR","B67043331"], [2864,"2021C260124","Dinar, Rte. Club de Directius, col.laboració Magreb i projecte Antares - AKKON - 12 Nov","0,03","55,45","5,55","61,00","2021-11-11","SINGULARIS CATERING DE AUTOR","B67043331"], [2865,"2021C260126","Dinar per seguiment d'assumptes, projecte França, properes passes y Efficiency Network","0,03","71,91","7,19","79,10","2021-11-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2866,"2021C260127","Dinar per seguiment de la situació actual de l'accionista principal (GPH) del concessionari de creuers del port, 22/11/2021","0,03","45,45","4,54","49,99","2021-11-21","SINGULARIS CATERING DE AUTOR","B67043331"], [2867,"2021C260128","Servei de lloguer de la golondrina Omnibus per atendre visita PIMEC, 25 nov 2021","0,03","475,00","47,50","522,50","2021-11-24","SIRENAS SA","A08055642"], [2868,"2021C260129","Dinar, Rte. ARROZAL ca la nuri, Grup de treball Màrqueting i Comercial, 14/12/2021","0,03","90,00","9,00","99,00","2021-12-14","CATNURI 2020 SL","B67439109"], [2869,"2021C260130","Servei de GOLONDRINA per el 25 ANIVERSARII JCV SHIPPING - 22 OCT - SIRENAS","0,03","465,00","46,50","511,50","2021-10-20","SIRENAS SA","A08055642"], [2870,"2021C260131","Visita, GOLONDRINA per l'empresa VOLKSWAGEN de NAVARRA, 14 OCT - SIRENAS","0,03","712,50","71,25","783,75","2021-10-14","SIRENAS SA","A08055642"], [2871,"2021C260132","Dinar, Rste Club de directius, seguiment d’assumptes, projecte Sesé divisió Forwarding, properes passes, etc, 22/12/2021","0,03","82,27","8,23","90,50","2021-12-21","SINGULARIS CATERING DE AUTOR","B67043331"], [2872,"2021C260133","Jornada Càmara de Navarra sobre el Transport Marítim - 18 Nov 21","0,03","1.000,00","210,00","1.210,00","2021-11-01","CAMARA NAVARRA DE COMERCIO, INDUSTRIA Y SERVICIOS","Q3173001C"], [2873,"2021C280001","Prestació de serveis per a la traducció del document 'Condiciones operativas cruceros en muelle comercial 2021'","0,03","118,72","24,93","143,65","2021-02-04","SIMULTRAD SL","B63231385"], [2874,"2021C280002","Quota associació MEDCRUISE 2021","12","4.800,00","1.008,00","5.808,00","2021-02-12","MEDCRUISE ASSOCIATION","G62941190"], [2875,"2021C280003","Subministrament de serigrafies port de Barcelona, creuers","0,03","2.025,00","425,25","2.450,25","2021-02-15","CENTELLAS MELIA ANGELICA","NaN"], [2876,"2021C280004","Inserció publicitària CRUISE & FERRY REVIEW","12","2.318,60","0,00","2.318,60","2021-02-23","TUDOR ROSE HOLDINGS LTD","NaN"], [2877,"2021C280005","Inserció publicitària CRUISE TIMES, Estiu 2021","12","3.600,00","0,00","3.600,00","2021-02-24","CEDAR PRODUCTIONS LIMITED","NaN"], [2878,"2021C280006","Inserció publicitària CRUISE INDUSTRY NEWS, Estiu 2021 i Inserció en banner pàgina web durant 3 mesos","12","3.131,24","0,00","3.131,24","2021-02-24","CRUISE INDUSTRY NEWS","NaN"], [2879,"2021C280007","Inserció publicitària SEATRADE CRUISE REVIEW, Setembre 2021","12","2.600,00","0,00","2.600,00","2021-02-24","INFORMA UK LTD","NaN"], [2880,"2021C280008","Inserció publicitària CRUISE BUSINESS REVIEW, Estiu 2021","12","2.400,00","0,00","2.400,00","2021-02-24","CRUISE MEDIA LLC","NaN"], [2881,"2021C280010","Traducció condicions atracament Scarlet Lady","0,03","282,40","59,30","341,70","2021-05-11","SIMULTRAD SL","B63231385"], [2882,"2021C280011","Traducció procediment d'acceptació de vaixells de creuer a CAT","3","379,68","79,73","459,41","2021-05-13","SIMULTRAD SL","B63231385"], [2883,"2021C280012","Pla de comunicació creuers a Barcelona després del COVID-19","6","13.500,00","2.835,00","16.335,00","2021-05-13","VITAMINE COMMUNICATIONS SL","B66015181"], [2884,"2021C280013","Traducció Pla sectorial per a l’activitat de creuers als ports de Catalunya","3","579,20","121,63","700,83","2021-05-18","SIMULTRAD SL","B63231385"], [2885,"2021C280014","Subministrament de banderoles per a la benvinguda de creuers al Port de Barcelona","1","431,80","90,68","522,48","2021-06-17","M.M.BARCELONA SL","B60001013"], [2886,"2021C280015","Servei de gravació amb dron de la tornada del creuers MSC Grandiosa, 26/06/2021","1","1.765,00","370,65","2.135,65","2021-06-17","SKYDATA SOLUTIONS SL","B67001073"], [2887,"2021C280016","Patrocini International Cruise Summit 17 i 18 Nov. 2021","12","5.000,00","1.050,00","6.050,00","2021-06-17","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2888,"2021C280017","Lloguer carpa exterior Creuers - Protocol COVID-19","2","13.584,00","2.852,64","16.436,64","2021-06-25","BALDOVI GIL VICTOR","NaN"], [2889,"2021C280018","Lloguer 'Golondrina' benvinguda MSC Grandiosa, 26/06/2021","0,03","3.000,00","300,00","3.300,00","2021-06-25","SIRENAS SA","A08055642"], [2890,"2021C280019","Servei de gravació amb dron tornada del creuer Costa Smeralda, 05 de juliol de 2021","0,03","360,00","75,60","435,60","2021-06-16","SKYDATA SOLUTIONS SL","B67001073"], [2891,"2021C280020","Lloguer 'Golondrina' arribada Creuer Costa Smeralda, 05 de juliol de 2021","0,03","3.000,00","300,00","3.300,00","2021-07-05","SIRENAS SA","A08055642"], [2892,"2021C280021","Gravació i fotografies arribada Creuer Costa Smeralda, 26/06/2021","0,03","2.000,00","420,00","2.420,00","2021-07-05","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [2893,"2021C280022","Servei de gravació amb dron tornada del Harmony Of The Seas, 15 d'agost de 2021","0,03","1.765,00","370,65","2.135,65","2021-07-13","SKYDATA SOLUTIONS SL","B67001073"], [2894,"2021C280023","Servei de gravació amb dron tornada del Norwegian Epic, 4 de setembre de 2021","0,03","1.765,00","370,65","2.135,65","2021-08-12","SKYDATA SOLUTIONS SL","B67001073"], [2895,"2021C280024","Muntatge de carpa operativa d´embarcament de passatgers amb la companyia NCL per protocols sanitaris COVID","2","14.500,00","3.045,00","17.545,00","2021-08-25","CARPESGUASCH SL","B43568583"], [2896,"2021C280025","Lloguer auditori WTC per la 59ena. Assemblea General de Medcruise, el dia 04 novembre de 2021","0,03","3.000,00","630,00","3.630,00","2021-07-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2897,"2021C280026","Inserció publicitària a la revista Ports&Destinations 2021","12","1.600,00","0,00","1.600,00","2021-09-13","CRUISEWORTHY","NaN"], [2898,"2021C280027","Serveis diversos que es porten a terme a la carpa ubicada a la terminal A per motiu de les operatives del Norwegian Cruise Line per fer els tests PCR","1,21","7.680,00","1.612,80","9.292,80","2021-09-20","CREUERS PORT BARCELONA SA","A62035282"], [2899,"2021C280029","Servei diversos a la carpa ubicada a la terminal A, per operatives de MSC i NCL de protocols COVID-19 - setembre 2021","1","4.705,03","988,06","5.693,09","2021-09-01","CREUERS PORT BARCELONA SA","A62035282"], [2900,"2021C280030","Muntatge video promocional Welcome Cruises","0,45","1.250,00","262,50","1.512,50","2021-10-01","SKYDATA SOLUTIONS SL","B67001073"], [2901,"2021C280031","APROVACIÓ DE LA DESPESA RELATIVA A LA SOL·LICITUD D'INDEMNITZACIÓ FORMULADA PER “MARÍA DOLORS MARTÍNEZ VARA DE REI, S.A.”, EN OCASIÓ DE LA CANCEL·LACIÓ DE LA FIRA SEATRADE MIAMI EDICIÓ 2020 AMB CAUSA EN LA CRISI SANITÀRIA MOTIVADA PEL COVID-19 EN RELACIÓ AMB LA CONTRACTACIÓ DE «CONSTRUCCIÓ DE L'ESTAND “PORTS OF SPAIN” A LA FIRA DE CREUERS SEATRADE CRUISE GLOBAL I LA PRESTACIÓ DE SERVEIS INTEGRALS FIRALS I EXPOSITIUS (MIAMI)» (EXPTE. 45/20)","NaN","8.467,57","1.778,19","10.245,76","2021-11-05","PUERTOS DEL ESTADO","Q2867022B"], [2902,"2021C280032","Servei de lloguer de minibus per visita del port d´Heraklion (Grècia) al Port de Barcelona - 3 Nov","0,03","225,00","22,50","247,50","2021-11-01","AUTOCARS ESTEVE SL","B61771192"], [2903,"2021C280034","Servei de traducció a l´anglès de les condicions particulars d´entrada i atracament del VALIANT LADY 2022","0,03","432,00","90,72","522,72","2021-11-30","SIMULTRAD SL","B63231385"], [2904,"2021C280035","Servei de traducció del document 'Acord especial de preferència d´assignació d´atracament'","0,06","191,36","40,19","231,55","2021-12-22","SIMULTRAD SL","B63231385"], [2905,"2021C280036","Servei de traducció del text 'Mesures sanitàries per al restabliment dels creuers internacionals' actualitzat a 30 de nov de 2021","0,24","960,00","201,60","1.161,60","2021-12-22","SIMULTRAD SL","B63231385"], [2906,"2021C280037","Dinar, Rte. 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Període de l'1 novembre 2021 al 30 octubre 2022","12","760,00","159,60","919,60","2021-10-29","GREEN TAL SA","A62313788"], [2994,"2021E110016","XMA-21014 TÜV SÜD IBERIA SA PROVA PILOT PER A LA RECUPERACIÓ DE LA QUALITAT DE LES AIGÜES SUBTERRÀNIES EN LA PARCEL·LA OCUPADA ANTERIORMENT PEL TRAMVIISTA AL MOLL DE CONTRADIQUE NORTE","5","13.984,00","2.936,64","16.920,64","2021-11-10","TUV SUD IBERIA SA SOCIEDAD UNI","A81670614"], [2995,"2021E110017","XMA-21015 IPROMA EUROFINS Muestreo y análisis efluente vertido ECOIMSA","2","3.378,00","709,38","4.087,38","2021-12-01","IPROMA EUROFINS","B12227492"], [2996,"2021E110021","XMA-21017 TÜV SÜD IBERIA SA Modificació de receptors de l'Anàlisi de Quantitatiu de Riscos per a la nova parcel·la d'ECOIMSA","1","700,00","147,00","847,00","2021-12-13","TUV SUD IBERIA SA SOCIEDAD UNI","A81670614"], [2997,"2021E130001","XPT-21001 DOYMO Ampliació de l’estudi de trànsit i micro-simulació per a la modificació semafòrica d’una rotonda a la Zona Franca","2","1.858,53","390,29","2.248,82","2021-02-24","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"], [2998,"2021E130002","EXP 2018-00165 PERM-21-001 Serveis d’assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D’OBRA EN L’ÀMBIT PORTUARI - GENER 2021","1","3.000,00","630,00","3.630,00","2021-01-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2999,"2021E130003","EXP 2018-00165 PR-21-001-002 Serveis d’assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de GENER 2021","12","2.000,00","420,00","2.420,00","2021-01-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [3000,"2021E130004","XPT-21002 BAF Assistència tècnica reunió PDU 17/02/2021 al Sevice Center ZAL (COM TEC Seguiment del Pla Director Urbanístic de la Plataforma Logística Intermodal del Port de Barcelona)","1","894,50","187,85","1.082,35","2021-02-16","BAF GENERAL DE CATALUNYA, SL","B60801131"], [3001,"2021E130006","EXP 2018-00165 OB-21-001 COMERSID STEEL, SA - HIEMESA","5","5.000,00","1.050,00","6.050,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3002,"2021E130007","EXP 2018-00165 OB-21-002 ERGRANSA","9","9.000,00","1.890,00","10.890,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3003,"2021E130008","EXP 2018-00165 OB-21-003 CLH","2","2.000,00","420,00","2.420,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3004,"2021E130009","EXP 2018-00165 PERM-21-002 FEBRERO","1","3.000,00","630,00","3.630,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3005,"2021E130010","EXP 2018-00165 PR-21-003-004 FEBRERO","1","2.000,00","420,00","2.420,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3006,"2021E130012","EXP 2018-00165 OB-21-004 AUTOTERMINAL “Fase 2 del projecte constructiu per a la creació d’un nou Centre Tècnic, per part del concessionari Autoterminal”. Codi Sostrat: 1604","6","6.000,00","1.260,00","7.260,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3007,"2021E130013","EXP 2018-00165 OB-21-005 AUTOTERMINAL “Fase 2 del projecte constructiu per a la creació d’un nou pas elevat i accessos, per part del concessionari Autoterminal”. Codi Sostrat: 1605","6","6.000,00","1.260,00","7.260,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3008,"2021E130014","EXP 2018-00165 PR-21-005-006-007-008-009 MARZO “Serveis d’assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de MARÇ 2021”","12","5.000,00","1.050,00","6.050,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3009,"2021E130015","EXP 2018-00165 PERM-21-003 MARZO “Serveis d’assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D’OBRA EN L’ÀMBIT PORTUARI_MARÇ 2021”","1","3.000,00","630,00","3.630,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3010,"2021E130016","EXP 2018-00165 PR-21-010-011-012-013-014 ABRIL Serveis d’assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes d’ABRIL 2021","12","5.000,00","1.050,00","6.050,00","2021-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3011,"2021E130017","EXP 2018-00165 OB-21-006 TEPSA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte d’Execució de la connexió a la nova canonada multiproducte procedent de l’atrac 34B” Codi Sostrat: 1684","1","1.000,00","210,00","1.210,00","2021-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3012,"2021E130018","EXP 2018-00165 PERM-21-004 ABRIL “Serveis d’assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D’OBRA EN L’ÀMBIT PORTUARI_ABRIL 2021”","1","3.000,00","630,00","3.630,00","2021-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3013,"2021E130020","EXP 2018-00165 OB-21-007 CNAB “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte Bàsic de reforma i ampliació per a una zona d’aigües en l’edifici d’ús esportiu CEM Sant Sebastià a la Plaça del Mar.” Codi Sostrat: 1764","12","6.000,00","1.260,00","7.260,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3014,"2021E130021","EXP 2018-00165 OB-21-008 CILSA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte Executiu per a la construcció d’un nou edifici per a ús de Centre Logístic. Nau Parcel·la 30.1 ZAL PORT.” Codi Sostrat: 1806","12","6.000,00","1.260,00","7.260,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3015,"2021E130022","EXP 2018-00165 PERM-21-005 MAIG “Serveis d’assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D’OBRA EN L’ÀMBIT PORTUARI_MAIG 2021”","1","3.000,00","630,00","3.630,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3016,"2021E130023","EXP 2018-00165 PR-21-015-016-017-018-019-020-021 MAIG “Serveis d’assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de MAIG 2021”","12","7.500,00","1.575,00","9.075,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3017,"2021E130024","EXP 2018-00165 OB-21-009 TMA “Serveis d’assistència tècnica per a la supervisió de l’obra relativa al Projecte: Projecte d’Execució de la parcel·la ubicada en el Moll 35A, per a la creació d’una planta de tractament de residus Marpol 1,2,5 i altres residus no perillosos en el Port de Barcelona (treballs en COTA CERO)” Codi Sostrat: 1753","6","6.000,00","1.260,00","7.260,00","2021-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3018,"2021E130025","EXP 2018-00165 PERM-21-006 JUNIO “Serveis d’assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D’OBRA EN L’ÀMBIT PORTUARIO_JUNY 2021”","1","3.000,00","630,00","3.630,00","2021-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3019,"2021E130026","EXP 2018-00165 PR-21-022-023-024 JUNIO “Serveis d’assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de JUNY 2021”","12","3.000,00","630,00","3.630,00","2021-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3020,"2021E130027","XPT-21005 SEMICONDUCTORES Y SISTEMAS SA Representació d'accessos viaris i ferroviaris a la zona sud del Port de Barcelona i al futur moll nou de Catalunya","2","7.000,00","1.470,00","8.470,00","2021-09-07","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3021,"2021E130028","XPT-21006 SCOB Estudis previs de les Naus de Sant Bertran per la seva adequació com a HUB d’economia blava","4","14.920,00","3.133,20","18.053,20","2021-09-03","SCOB ARQUITECTURA I PAISATGE","B65991572"], [3022,"2021E130029","XPT-21007 PAU DÍEZ I OLIVA Estudi de necessitats de remodelació de l'entorn de l'edifici ASTA","4","13.399,97","2.813,99","16.213,96","2021-08-19","DIEZ OLIVA PABLO","NaN"], [3023,"2021E130030","EXP 2018-00165 OB-21-010 DELTA DEPOT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu Fase 1B per a la implantació d'un dipòsit de gestió i emmagatzematge de contenidors marítims a la Campa Delta","6","6.000,00","1.260,00","7.260,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3024,"2021E130031","EXP 2018-00165 OB-21-011 CLH Serveis d'assistència tècnica per a la supervisió de l'obra relativa a el Projecte: Projecte Constructiu per a l'augment de capacitat de bombeig a AIE en instal·lació d'emmagatzematge de Barcelona. Codi Sostrat: 1390","2","2.000,00","420,00","2.420,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3025,"2021E130032","EXP 2018-00165 OB-21-012 CLH Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu per a la construcció de marquesina en fossat de bombes de carregador de la instal·lació d'emmagatzematge de Barcelona. Codi Sostrat: 1386","4","4.000,00","840,00","4.840,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3026,"2021E130033","EXP 2018-00165 OB-21-013 TRANSPORTES PORTUARIOS Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de demolició de les edificacions i pavimentació d'una parcel·la de la zona situada al Carrer Ronda de Port 512 de Barcelona. Codi Sostrat: 1811","10","5.000,00","1.050,00","6.050,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3027,"2021E130034","EXP 2018-00165 OB-21-014 DECAL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'ampliació de la cubeta, mitjançant la implantació de 4 tancs de 12500 m3, per a la ubicació del producte tipus B. Pròrroga com a conseqüència de desviaments en el termini d'execució de l’obra. Codi Sostrat: 1704","5","2.500,00","525,00","3.025,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3028,"2021E130035","EXP 2018-00165 PR-21-025-026-027-028 JULIOL Serveis d'assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de JULIOL 2021","12","4.000,00","840,00","4.840,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3029,"2021E130036","EXP 2018-00165 PERM-21-007 JULIO Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI - JULIOL 2021","1","3.000,00","630,00","3.630,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3030,"2021E130037","EXP 2018-00165 OB-21-015 NOVA BOCANA BARCELONA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Execució de l'escala a la Nova Bocana, per salvar el desnivell entre el Passeig de Mare Nostrum i la Plaça de la Rosa dels Vents. Codi Sostrat: 1770","9","4.500,00","945,00","5.445,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3031,"2021E130038","EXP 2018-00165 CA-21-001 Regularitzar els serveis d'assistència tècnica d'execució d'assajos per al control de qualitat de les obres, realitzats durant el mes de JULIOL 2021","1","696,62","146,29","842,91","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3032,"2021E130039","EXP 2018-00165 PERM-21-008 Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI - AGOST 2021","1","3.000,00","630,00","3.630,00","2021-08-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3033,"2021E130040","EXP 2018-00165 PR-21-029 AGOST Serveis d'assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes d'AGOST 2021","12","2.000,00","420,00","2.420,00","2021-08-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3034,"2021E130041","EXP 2018-00165 OB-21-016 REAL CLUB NÁUTIC BCN Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Obres per a l'ampliació de l'Escola de Vela i millora de les instal·lacions del Reial Club Nàutic de Barcelona - Codi Sostrat: 1824","5","5.000,00","1.050,00","6.050,00","2021-08-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3035,"2021E130043","EXP 2018-00165 OB-21-017 DECAL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu per a la implantació d'un aparcament de vehicles. Codi Sostrat: 1728","5","2.500,00","525,00","3.025,00","2021-09-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3036,"2021E130044","EXP 2018-00165 PR-21-030-031 SETEMBRE Serveis d'assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de SETEMBRE 2021","12","2.000,00","420,00","2.420,00","2021-09-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3037,"2021E130045","EXP 2018-00165 PERM-21-009 SETEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_SETEMBRE 2021","1","3.000,00","630,00","3.630,00","2021-09-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3038,"2021E130046","XPT-21008 NATHALIA BAÑOS Infografia (renders) interiors de la proposta de les Naus de Sant Bertran per la seu del HUB d'Economia Blava","2","14.880,00","3.124,80","18.004,80","2021-10-22","BAÑOS CERDEIRA NATHALIA MARGAR","NaN"], [3039,"2021E130047","EXP 2018-00165 PERM-21-010 OCTUBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI OCTUBRE 2021","1","3.000,00","630,00","3.630,00","2021-10-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3040,"2021E130048","EXP 2021-00313 OB-21-018 ECOIMSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu del replanteig de la concessió d'ECOIMSA (Exp. 014/2019-SGSJC). Codi Sostrat: 1807","6","6.000,00","1.260,00","7.260,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3041,"2021E130049","EXP 2021-00313 OB-21-019 RELISA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma tanc T-58. Codi Sostrat: 1829","3","3.000,00","630,00","3.630,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3042,"2021E130050","EXP 2021-00313 OB-21-020 SAMER Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Obres Menors per adequar el sistema de prevenció d'incendis. Codi Sostrat: 1840","6","3.000,00","630,00","3.630,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3043,"2021E130051","EXP 2021-00313 OB-21-021 DECAL ESPAÑA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Comprovació topogràfica relativa a les correccions presentades del Projecte As Built relatiu a les obres d'implantació d'una canonada 20, per a la connexió entre l'atracament 34B i la terminal, destinada al transvasament de gasolines. Codi Sostrat: 1699","1","2.000,00","420,00","2.420,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3044,"2021E130052","EXP 2021-00313 OB-21-022 TOPOGRAFIA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Comprovació Topogràfica de poligonals i dianes per a escaneig de canonades a la fossa del moll d'Inflamables. Codi Sostrat: 9009","1","2.000,00","420,00","2.420,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3045,"2021E130053","EXP 2021-00313 PERM-21-011 NOVEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_NOVEMBRE 2021","1","3.000,00","630,00","3.630,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3046,"2021E130054","EXP 2021-00313 PR-21-032 a 044 NOVEMBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de NOVEMBRE 2021","12","14.500,00","3.045,00","17.545,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3047,"2021E130055","EXP 2021-00313 OB-21-023 DELTA DEPOT BCN S.L. Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Pròrroga de les obres relatives al Projecte Constructiu Fase 1B per a la implantació d'un dipòsit de gestió i emmagatzematge de contenidors marítims a la Campa Delta Depot Barcelona. Codi Sostrat: 1715","7","7.000,00","1.470,00","8.470,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3048,"2021E130056","EXP 2021-00313 OB-21-024 LOGÍSTICA DE TIERRA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu per a l'execució de diverses actuacions incloses a l'objecte d'ampliació de la concessió. Codi Sostrat: 1850","8","8.000,00","1.680,00","9.680,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3049,"2021E130057","EXP 2021-00313 OB-21-025 COMERSID STEEL, SA - HIEMESA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per a la construcció de la fonamentació i instal·lació d'una línia de tall a l'actual instal·lació de Comersid Steel SA al Port de Barcelona. Codi Sostrat: 1846","8","8.000,00","1.680,00","9.680,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3050,"2021E130058","EXP 2021-00313 OB-21-026 COMERSID STEEL, SA - HIEMESA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Obres Menors corresponent a la reforma de diferents espais d'oficines administratives d'un edifici industrial destinat a la transformació de metalls ferrosos. Codi Sostrat: 1847","8","8.000,00","1.680,00","9.680,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3051,"2021E130059","EXP 2021-00313 PERM-21-012 DESEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_DESEMBRE 2021","1","3.000,00","630,00","3.630,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3052,"2021E130060","EXP 2021-00313 PR-21-045 a 056 DESEMBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de DESEMBRE 2021","12","14.998,00","3.149,58","18.147,58","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3053,"2021E140003","XOP-21001 TCC Gestió de la mobilitat de les explanades de creuers. Estat Covid (Del 26 de juny al 26 de desembre de 2021)","6","11.776,86","2.473,14","14.250,00","2021-06-26","TRANSP CIUTAT COMTAL 2 SL","B61095121"], [3054,"2021E150002","GMQ-21001 LLOYD'S REGISTER Serveis professionals per a l'auditoria del sistema de gestió de la qualitat del departament d'operacions de mercaderies i qualitat segons iso 9001 (2021)","1","860,00","180,60","1.040,60","2021-05-27","LLOYD S REGISTER QUALITY ASSUR","B86612140"], [3055,"2021E150004","GMQ-21002 - GD ENERGY SERVICES Dosimetria personal per a 8 usuaris. Periode anual","12","936,00","196,56","1.132,56","2021-11-05","GD Energy Services, S.A.U","NaN"], [3056,"2021E160004","XOT-21003 MAYORDOMO SP INCOME, SL Bústies electròniques per a la comunitat portuària","12","6.150,00","1.291,50","7.441,50","2021-07-13","MAYORDOMO SP INCOME SL","B01775659"], [3057,"2021E160005","XOT-21004 AUTOCARS ESTEVE Servei de de Mini-Autocar per a visita de Ferrocarrils de la Generalitat al Port de Barcelona el dia 21 de juny","1","235,00","23,50","258,50","2021-06-08","AUTOCARS ESTEVE SL","B61771192"], [3058,"2021E160006","XOT-21005 AUTOCARS ESTEVE Servei de de Mini-Autocar per a visita de Ferrocarrils de la Generalitat al Port de Barcelona el dies 6 i 7 de juny","1","500,00","50,00","550,00","2021-06-30","AUTOCARS ESTEVE SL","B61771192"], [3059,"2021E170002","XOM-21001 Suply Nexus Prova de concepte d’optimització de trànsits del port de Barcelona","2","14.995,00","3.148,95","18.143,95","2021-04-07","SUPPLY NEXUS SL","B65879868"], [3060,"2021E170004","XOM-21002 Catering prova pràctics","1","125,25","26,30","151,55","2021-09-06","KTRING DE LA PEPI SL","B67401539"], [3061,"2021E550001","XTE-21002 COMUNIZA COMUNICACION SLU Realització de Vídeo motion graphics per a la difusió del pla d'electrificació del Port de Barcelona","4","9.500,00","1.995,00","11.495,00","2021-12-09","COMUNIZA COMUNICACION SL","B65395220"], [3062,"2021F200001","Informe de valoració de les participacions socials de la Terminal Intermodal Monzón","1","5.250,00","1.102,50","6.352,50","2021-01-19","ILV SILVER TRANSACTIONS SL","B64823123"], [3063,"2021F200002","Assessorament per la constitució de la FUNDACIÓ APB","2","14.000,00","2.940,00","16.940,00","2021-02-04","Uría Menéndez Abogados, S.L.P. ","B28563963"], [3064,"2021F200007","Assistència tècnica informe urbanístic sector econòmic Can Sabadell","1","7.450,00","1.564,50","9.014,50","2021-04-14","OUA GAMMA SL","B42929588"], [3065,"2021J540008","Assistència jurídica en el procediment de Diligències Prèvies 001/2021 del Jutjat d'Instrucció núm. 11 de Barcelona","12","12.000,00","2.520,00","14.520,00","2021-01-26","ENTRENA JURIDICO SLP","B65653149"], [3066,"2021J540009","Representació processal de l'APB en el recurs contenciós administratiu núm. 116/2019 que se segueix en el Jutjat Central Contenciós Administratiu núm. 8 de Madrid interposat per Tradisa Operador Logístico","12","400,00","84,00","484,00","2021-03-03","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3067,"2021J540010","Representació processal de l'APB en el recurs de cassació interposat per l'APB contra la sentència dictada en el recurs 74/2017 interposat per TEATRO IMAX BARCELONA, SA","12","400,00","84,00","484,00","2021-03-03","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3068,"2021J540011","Representació processal de l'APB en el recurs d'apel·lació 55/2020 interposat per l'APB contra la sentència del Jutjat Contenciós Administratiu 12 de Barcelona en el procediment 239/2018-2A","12","400,00","84,00","484,00","2021-03-02","PUIG ABOS JOSEP MANUEL","NaN"], [3069,"2021J540012","Representació processal de l'APB en el recurs d'apel·lació 62/2020 interposat per l'APB contra la sentència del Jutjat Contenciós Administratiu 3 de Barcelona en el procediment 244/2018-D","12","400,00","84,00","484,00","2021-03-02","PUIG ABOS JOSEP MANUEL","NaN"], [3070,"2021J540013","Representació processal de l'APB en el recurs contenciós administratiu 213/2020 (TSJC - Secció 5) interposat per Barcelona Container Depot Service","12","1.500,00","315,00","1.815,00","2021-03-02","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3071,"2021J540014","Representació processal de l'APB en les Diligències Prèvies 1/2021 (Jutjat d'Instrucció 11 de Barcelona)","12","400,00","84,00","484,00","2021-03-02","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3072,"2021J540015","Representació processal de l'APB en el recurs contenciós administratiu 197/2017 (Jutjat Cont. Adm. 17 Barcelona) relatiu a liquidacions IBI 2016 Aj. Barcelona","12","400,00","84,00","484,00","2021-03-02","PUIG ABOS JOSEP MANUEL","NaN"], [3073,"2021J540016","Informe jurídic en relació amb les baixes incentivades amb personal de fora de conveni acordades per l'APB amb base a l'Acta de Tancament del III Conveni Col·lectiu","0,5","12.500,00","2.625,00","15.125,00","2021-03-03","GOMEZ ACEBO I POMBO ABOGADOS S","B81089328"], [3074,"2021J540017","Representació processal de l'APB en les Diligències Prèvies 322/2018-F (Jutjat Instrucció 23 Barcelona)","12","60,00","12,60","72,60","2021-03-05","PUIG ABOS JOSEP MANUEL","NaN"], [3075,"2021J540018","Representació processal de l'APB en el recurs contenciós administratiu 218/2020 (TSJC - Secció 5) interposat per Lluc Gaya Samso","12","55,00","11,55","66,55","2021-05-18","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3076,"2021J540019","Assessorament mercantil en relació a l'expedient de liquidació de la concessió IMAX","12","5.400,00","1.134,00","6.534,00","2021-05-10","ARCO ABOGADOS ASES TRIBUT SLP","B46363008"], [3077,"2021J540020","Representació processal de l'APB en el recurs de cassació 930/2021 (Ajuntament de Barcelona)","12","2.500,00","525,00","3.025,00","2021-05-18","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3078,"2021J540021","Representació processal de l'APB en el recurs de cassació 5741/2020 (Ecoimsa)","12","400,00","84,00","484,00","2021-05-18","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3079,"2021J540023","Representació processal en recurs 85/2021-BL TSJC interposat per Barcelona Naval Tours SL","12","400,00","84,00","484,00","2021-06-01","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3080,"2021J540024","Representació processal de l'APB en el judici verbal 369/2021-A interposat per Transports i Reparacions Segu, SL (Jutjat de Primera Instància núm. 52 de Barcelona)","12","91,92","19,30","111,22","2021-07-22","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3081,"2021J540025","Representació processal de l'APB en el recurs contenciós administratiu 153/2021 interposat per Sra. A.Rodríguez (JCA 14 Barcelona)","12","550,00","115,50","665,50","2021-09-23","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3082,"2021J540026","Representació processal de l'APB en el recurs de cassació 3808/2021 (Abdoul Fataou Kabore)","12","320,00","67,20","387,20","2021-09-23","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3083,"2021J540027","Representació processal de l'APB en el recurs contenciós administratiu 289/2021 interposat pel Transports i Reparacions Segu, SL (Jutjat Cont. 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Club de Directius - Reunió Consultora PWC - 16 setembre","0,03","136,36","13,64","150,00","2021-09-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3148,"2021N560071","Servei de càtering per la reunió amb Port de Montreal dins del marc de l´Smarts Ports - 15 Nov","0,03","108,50","13,49","121,99","2021-11-14","KTRING DE LA PEPI SL","B67401539"], [3149,"2021N560072","Serveis de bus per la cobertura de l'esdeveniment smart ports els dies 16 i 17 de novembre de 2021","0,06","675,00","67,50","742,50","2021-12-10","AUTOCARS ESTEVE SL","B61771192"], [3150,"2021N560073","Traducció de dos documents al castellà referents al World Ocean Council (WOC)","0,18","560,00","117,60","677,60","2021-12-03","SIMULTRAD SL","B63231385"], [3151,"2021N560074","Creació i disseny del web BCN Port Innovation","6","8.820,00","1.852,20","10.672,20","2021-07-30","WE ARE MORTENSEN SL","B64858962"], [3152,"2021N560076","Dinar, Rest Club de directius per Reunió ESCOLA SHORT SEA SHIPPING AMB PIONEERS - 02 Des","0,03","262,27","26,23","288,50","2021-12-01","SINGULARIS CATERING DE AUTOR","B67043331"], [3153,"2021N560077","Dinar, Rte. Club de Directius, reunió Port Hamburg - 4 Oct","0,03","136,73","13,67","150,40","2021-10-03","SINGULARIS CATERING DE AUTOR","B67043331"], [3154,"2021N570003","Suscripció anual al portal Web de la Revista Logística y Transporte - 2021","12","342,00","13,68","355,68","2021-01-01","PREMIUM DIFUSION ESPAÑA SL","B83847467"], [3155,"2021N570004","Quota d'adhesió a l'Associació Logistop - 2021","12","2.500,00","0,00","2.500,00","2021-01-25","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"], [3156,"2021N570005","Realització de càpsules digitals per a la difució del IV Pla Estratègic del Port de Barcelona","3","14.859,50","3.120,50","17.980,00","2021-01-15","BENECE PRODUCCIONS, SL","B59406827"], [3157,"2021N570006","Quota FERRMED - 2021","12","6.000,00","0,00","6.000,00","2021-01-01","FERRMED","NaN"], [3158,"2021N570008","Traducció Pla Estratègic","1","3.745,91","786,64","4.532,55","2021-02-17","ARGELICH ISERN DIANA","NaN"], [3159,"2021N570009","Servei de traducció carta de motivació dirigida a un Grup de Treball de la UE","0,03","25,00","5,25","30,25","2021-02-18","SIMULTRAD SL","B63231385"], [3160,"2021N570010","Quota MEDports","12","4.000,00","0,00","4.000,00","2021-03-03","MEDPORTS ASSOCIATION","NaN"], [3161,"2021N570011","Estudi i posterior certificació de la Cadena logística de KIABI","2","4.400,00","924,00","5.324,00","2021-03-09","MCRIT, SL","B58677428"], [3162,"2021N570012","Registre de la marca Espanyola Barcelona Intermodal Solutions","12","2.264,69","380,10","2.644,79","2021-03-02","OFICINA PONTI SLP","B65475998"], [3163,"2021N570013","Registre de la marca Espanyola: Barcelona Intermodal Solutions - Port Links","12","2.264,69","380,10","2.644,79","2021-03-02","OFICINA PONTI SLP","B65475998"], [3164,"2021N570014","Registre marca Europea The SMARTes Logistic Hub, Multimodal","12","3.145,00","410,55","3.555,55","2021-03-10","OFICINA PONTI SLP","B65475998"], [3165,"2021N570015","Participació de Jordi Torrent a la IAPH World Ports Conference del 21 al 25 de juny de 2021","0,17","295,00","0,00","295,00","2021-03-17","IHS GLOBAL LIMITED","NaN"], [3166,"2021N570016","Dinar Carballeira, 5 març 2021:Gertrude Wong – CISCOAnnette Abastoss - AWGEmma Cobos - APB","3","244,00","24,40","268,40","2021-03-05","REST CARBALLEIRA PROMEC SA","A08627606"], [3167,"2021N570017","Assistència a Sustainable Institute de CLECAT, 17 de març 2021","0,03","574,00","120,54","694,54","2021-03-18","LLUCH OMS FRANCESC XAVIER","NaN"], [3168,"2021N570018","Traducció Resum executiu del Pla Estratègic","0,6","2.995,00","628,95","3.623,95","2021-03-17","SIMULTRAD SL","B63231385"], [3169,"2021N570019","Contractació d'una presentadora per a la presentació en streaming del IV Pla Estratègic","3","2.750,00","577,50","3.327,50","2021-03-19","MEDIA MINDS PRODUCTIONS SL","B42928226"], [3170,"2021N570020","Traducció d'un text per la participació en la Fira 4YFRN del Mobile World Congress 2021","0,03","32,00","6,72","38,72","2021-03-23","SIMULTRAD SL","B63231385"], [3171,"2021N570021","Traducció d'un fulletó (Brochure) del resum executiu del Pla Estratègic","3","512,00","107,52","619,52","2021-03-29","SIMULTRAD SL","B63231385"], [3172,"2021N570022","Modificació del registre de les marques 4096164 i 4096166","1","505,47","106,15","611,62","2021-04-12","R VOLART PONS Y CIA SL","B08153520"], [3173,"2021N570023","Traducció mail jornada presentació Pla Estratègic","3","172,48","36,22","208,70","2021-04-14","SIMULTRAD SL","B63231385"], [3174,"2021N570024","Contractació d'un presentador (PETER) per a la presentació en anglès per a streaming del IV Pla Estratègic del Port de Barcelona","0,03","1.600,00","336,00","1.936,00","2021-04-13","PORTS I LOGISTICS ADVISORY SL","B93317840"], [3175,"2021N570025","Dinar Calanuri, 15 abril 2021 Gravació Anglès Pla Estratègic","3","128,05","12,81","140,86","2021-04-23","CATNURI 2020 SL","B67439109"], [3176,"2021N570026","Quota Rail Group 2021","12","2.100,00","0,00","2.100,00","2021-05-04","ASOC RAIL GRUP","G63197842"], [3177,"2021N570027","Assistència reunió CLECAT- DTLF 21 d'abril 2021","3","574,00","120,54","694,54","2021-05-03","LLUCH OMS FRANCESC XAVIER","NaN"], [3178,"2021N570028","Dinar RCNB, 6 de maig de 2021_TMZ","0,03","210,00","21,00","231,00","2021-05-13","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [3179,"2021N570029","Disseny i maquetació dels materials de difusió en paper del IV Pla Estratègic 2021 - 2025 del Port de Barcelona","2","5.600,00","1.176,00","6.776,00","2021-05-20","LOPEZ SOLBES ENRIQUE","NaN"], [3180,"2021N570030","Impressió dels documents en paper del IV Pla Estratègic 2021 - 2025 del Port de Barcelona: llibret","2","13.568,00","2.849,28","16.417,28","2021-05-20","AGPOGRAF SA","A08664450"], [3181,"2021N570031","Contractació d'un presentador per a la Focus Session sobre Descarbonització el 27 de maig de 2021","0,03","300,00","63,00","363,00","2021-05-19","PORTS I LOGISTICS ADVISORY SL","B93317840"], [3182,"2021N570032","Participació Grup Treball UNE ISO14083 Quantificació Emissions del Transport - Maig 2021- Abril 2022","12","600,00","126,00","726,00","2021-06-01","AENOR","G78216819"], [3183,"2021N570033","Impressió dels documents en paper del IV Pla Estratègic 2021 - 2025 del Port de Barcelona: fulletó","2","1.751,00","367,71","2.118,71","2021-05-28","LOPEZ SOLBES ENRIQUE","NaN"], [3184,"2021N570034","Inscripció de Maite Roman a la ESPO Regatta Conference 2021","0,09","200,00","0,00","200,00","2021-05-06","MERCATOR MEDIA LTD","NaN"], [3185,"2021N570035","Gestió d'incidència sobre la marca 'PORT DE BARCELONA' a la Xina","6,5","3.220,00","676,20","3.896,20","2021-06-18","CONSULPI PROPIEDAD INDUSTRIAL","B66448549"], [3186,"2021N570036","Contractació de ponent per promoció del Port de Busan a Europa el dia 30.06.2021","0,03","600,00","126,00","726,00","2021-06-21","GEST UNITARIA INTERNALITZACIO","B65723785"], [3187,"2021N570037","Contractació de ponent per promoció del Port de Busan a Europa el dia 30062021 - PETER LANGEN - PORTS & LOGISTICS ADVISORY, S.L","0,03","300,00","63,00","363,00","2021-06-22","PORTS I LOGISTICS ADVISORY SL","B93317840"], [3188,"2021N570039","Traducció jurada a l'anglès del 'pacte de socis' per a la constitució de la JV Busan - Barcelona","0,03","1.880,00","394,80","2.274,80","2021-07-12","SIMULTRAD SL","B63231385"], [3189,"2021N570040","Traducció jurada a l'anglès dels 'estatuts socials' per a la constitució de la JV Busan - Barcelona","0,03","768,00","161,28","929,28","2021-07-12","SIMULTRAD SL","B63231385"], [3190,"2021N570041","Prestació de serveis d'assessorament i suport en el desenvolupament de la plataforma logística Busan & Barcelona per a empreses coreanes que volen distribuir els seus productes al sud d'Europa","9","13.000,00","2.730,00","15.730,00","2021-07-23","OASTA CONSULTINGASIA SL","B65801854"], [3191,"2021N570042","Renovació del registre de la marca a Espanya TMN - TERMINAL MARÍTIMA NAVARRA","12","1.216,82","162,75","1.379,57","2021-07-26","OFICINA PONTI SLP","B65475998"], [3192,"2021N570043","Renovació del registre de la marca a Espanya nº 3006511 TMR - TERMINAL MARÍTIMA RIOJA","12","1.216,82","0,00","1.216,82","2021-07-27","OFICINA PONTI SLP","B65475998"], [3193,"2021N570044","Quota anual membre Lean&Green - Juliol 2021-Juny 2022","12","1.800,00","378,00","2.178,00","2021-07-28","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3194,"2021N570045","Patrocini USAP Perpinyà per tal de augmentar i millorar la visibilitat de la imatge del Port de Barcelona al sud de França","5","9.500,00","0,00","9.500,00","2021-07-29","SA USAP","NaN"], [3195,"2021N570046","Dinar, rest. Carballeira, 22 juliol 2021 - Fundació Cares","0,03","130,59","13,06","143,65","2021-07-21","REST CARBALLEIRA PROMEC SA","A08627606"], [3196,"2021N570048","Registre de la marca Espanyola B2B Logistics (Busan Barcelona HUB)","12","3.145,00","376,95","3.521,95","2021-09-09","OFICINA PONTI SLP","B65475998"], [3197,"2021N570049","Traducció a l´anglès del Certificat d´Empresa de l´APB","1","162,00","34,02","196,02","2021-09-17","EUROPEAN CONSULTANT LOBBY SL","B62275144"], [3198,"2021N570052","Assitència a la reunió convocada per CECLAT/DTLF el 20 d´octubre","0,02","1.148,00","241,08","1.389,08","2021-10-19","LLUCH OMS FRANCESC XAVIER","NaN"], [3199,"2021N570053","Assistència reunió convocada per CLECAT/DTLF pel dia 27 de octubre de 2021","0,06","1.148,00","241,08","1.389,08","2021-10-21","LLUCH OMS FRANCESC XAVIER","NaN"], [3200,"2021N570054","Subministrament de cinta inauguració i banderins de sobretaula per acte inaugural del magatzem de BUSAN al Port de Barcelona","0,03","41,60","8,74","50,34","2021-10-20","BANDERAS AAP SL","B61898706"], [3201,"2021N570056","Dinar, Rte. ArroZal, 26 Oct. Inauguració magatzem BUSAN al Port de Barcelona","0,06","1.980,00","198,00","2.178,00","2021-10-25","CATNURI 2020 SL","B67439109"], [3202,"2021N570057","Assitència i preparació reunió de CLECAT/Sustainability Institute el 15 d´octubre 2021","0,03","1.148,00","241,08","1.389,08","2021-10-01","LLUCH OMS FRANCESC XAVIER","NaN"], [3203,"2021N570058","Servei de trasllats de la delegació del Port de Busan al Port de Barcelona 26 i 27 oct","0,06","1.654,00","165,40","1.819,40","2021-10-01","AUTOCARS ESTEVE SL","B61771192"], [3204,"2021N570059","Quota de renovació associació plataforma ALICE 2021","12","2.500,00","0,00","2.500,00","2021-10-20","AISBL ALLIANCE FOR LOGISTICS","NaN"], [3205,"2021N570060","Reserva de la sala de reunions Hotel Grand Marina per la visita de la delegació del Port de Busan el 27 d´octubre","0,03","1.503,31","315,70","1.819,01","2021-10-26","WORLD TRADE CENTER HOTEL SL","B62133384"], [3206,"2021N570061","Servei de Golondrina per la visita de la delegació del Port de Busan al Port de Barcelona - 27 Oct","0,03","475,00","47,50","522,50","2021-10-26","SIRENAS SA","A08055642"], [3207,"2021N570062","Prova PCR per viatge del Sr. Jordi Torrent al Port de Busan del 9 al 19 d´octubre","0,03","85,00","0,00","85,00","2021-10-06","DOCTOR RABASSA SL","B58882887"], [3208,"2021N570063","Dinar, Rte. 'Club de Directius' (WTCB) dins del programa previst de la visita de la delegació de Busan - 27 Oct","0,03","610,91","61,09","672,00","2021-10-26","SINGULARIS CATERING DE AUTOR","B67043331"], [3209,"2021N570064","Servei de lloguer de minibus per la visita de l´empresa Great Wall Motors al Port de Barcelona el 10 Nov","0,03","225,00","22,50","247,50","2021-11-09","AUTOCARS ESTEVE SL","B61771192"], [3210,"2021N570065","Servei de lloguer de minibús per visita al Port de Barcelona d´empresa xinesa_12 Nov","0,03","225,00","22,50","247,50","2021-11-10","AUTOCARS ESTEVE SL","B61771192"], [3211,"2021N570066","Servei de lloguer d'autocar per trasllat d´assistents a la signatura acord amb TIM (Monzón) - 21 Oct","0,03","390,00","39,00","429,00","2021-10-20","AUTOCARS ESTEVE SL","B61771192"], [3212,"2021N570067","Dinar, Rte. Club Directius WTCB, implantació autopista ferroviària_ CARGO BEAMER_15 Set","0,03","110,64","11,06","121,70","2021-09-14","SINGULARIS CATERING DE AUTOR","B67043331"], [3213,"2021N570071","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 08 de desembre de 2021","0,03","1.148,00","241,08","1.389,08","2021-11-26","LLUCH OMS FRANCESC XAVIER","NaN"], [3214,"2021N570072","Esponsorització conferència anual FERRMED - 16 Nov 2021","0,03","2.000,00","0,00","2.000,00","2021-11-12","FERRMED","NaN"], [3215,"2021N570073","Renovació del registre de la marca a Espanya - tmT Terminal Maritime de Toulouse","0,09","1.820,00","161,70","1.981,70","2021-12-10","HERRERO & ASOCIADOS SL","B28865236"], [3216,"2021N570074","Traducción ETS SHIPPING EMISSIONS PORT DE BARCELONA documento castellano a inglés","0,03","594,06","124,75","718,81","2021-12-17","EUROPEAN CONSULTANT LOBBY SL","B62275144"], [3217,"2021N570075","QUOTA ANUAL ASSOCIACIÓ CLECAT - Associació de Transitaris Europea, del qual som membres observadors, sense vot","12","5.000,00","0,00","5.000,00","2021-01-01","CLECAT","NaN"], [3218,"2021N570077","Dinar, rest CARBALLEIRA dia 9/12 des amb Jordi Espin de l'empresa Trasprime","0,03","88,32","8,83","97,15","2021-12-09","REST CARBALLEIRA PROMEC SA","A08627606"], [3219,"2021N570078","Servei GOLONDRINA 21/10 Signatura acord TIM - Monzón","0,03","475,00","47,50","522,50","2021-10-21","SIRENAS SA","A08055642"], [3220,"2021N570079","Dinar, Rste Club de directius per reunió MICROMOBILITAT ELÈCTRICA URBANA - 9 DIC - SINGULARIS","0,03","53,36","5,34","58,70","2021-12-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3221,"2021P010001","PLA ESTRATÈGIC INTERMEDIA","6","14.250,00","2.992,50","17.242,50","2021-01-01","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3222,"2021P010002","PLAN ESTRATÉGICO IP COMUNICACIÓ","1","12.546,70","2.634,81","15.181,51","2021-01-01","IP COMUNICACION, SL","B60223435"], [3223,"2021P010003","PLA ESTRATÈGIC VITEL TEAM","1","11.040,00","2.318,40","13.358,40","2021-01-01","VITEL TEAM SLU","B67301788"], [3224,"2021P010004","PLA ESTRATÈGIC EVENTS TECHNOLOGY","1","13.017,50","2.733,68","15.751,18","2021-01-01","EVENTS & TECHNOLOGY SL","B62870498"], [3225,"2021P010006","Empresa Mediàtic","6","13.950,00","2.929,50","16.879,50","2021-05-03","MEDIATIC MARKETING COMMUNICATI","B66431909"], [3226,"2021P010008","Filmació amb drons de 4 Fars: Port de la Selva, Cap de Creus, Tossa de Mar i San Sebastiá","2","14.655,00","3.077,55","17.732,55","2021-05-03","HELIFILM FOTO VIDEO AEREO SL","B04718813"], [3227,"2021P010009","Acord anual amb grup TAELUS","12","6.000,00","1.260,00","7.260,00","2021-01-01","TAELUS SL","B60711843"], [3228,"2021P010011","Grup Taelus Maig 2021","1","6.000,00","1.260,00","7.260,00","2021-05-01","TAELUS SL","B60711843"], [3229,"2021P010013","EDICIÓ DE VIDEO DE LA FILMACIÓ EN DRON DELS FARS DEL PORT DE LA SELVA, CAP DE CREUS, TOSSA DE MAR i SAN SEBASTIÀ","1","525,00","110,25","635,25","2021-07-01","RODRIGUEZ PAZ CRISTINA","NaN"], [3230,"2021P010014","CREACIÓ I ENTREGA D'UNA LITOGRAFIA MIRAESTELS PER PRESIDÈNCIA","1","265,00","55,65","320,65","2021-09-21","INTERLIMSA SL","B58412651"], [3231,"2021P010015","FILMACIÓ EN DRON DEL FAR DE LA MEDA (ILLES MEDES), EL FAR DE CALELLA I EL FAR DE SANT CRISTÒFOL (VILANOVA I LA GELTRÚ)","3","14.350,00","3.013,50","17.363,50","2021-11-04","RODRIGUEZ PAZ CRISTINA","NaN"], [3232,"2021P010016","COL·LABORACIÓ DEL PORT DE BARCELONA A LA CAMINADA DE LA FIRAGRAN 2021","1","3.160,00","663,60","3.823,60","2021-11-18","PROFEI SLU","B60035490"], [3233,"2021P010017","INSTAL·LACIÓ CARPA ACTIVITATS DIVULGATIVES DEL PORT DE BARCELONA AL NADAL AL PORT 2021","1","5.400,00","1.134,00","6.534,00","2021-11-25","CHARLY DELTA SL","B62655501"], [3234,"2021P020002","Posada en marxa aplicació gestió de protocol i esdeveniments","5","14.400,00","3.024,00","17.424,00","2021-01-07","FERNANDEZ ESCOBAR CARLOS","NaN"], [3235,"2021P020003","NOVA INSTAL.LACIO MURAL DRETS DELS INFANTS","2","3.500,00","735,00","4.235,00","2021-01-15","INTERVENTO 2 SL","B80690910"], [3236,"2021P020005","QUOTA ANUAL AMICS DE LA RAMBLA 2021","12","81,50","17,12","98,62","2021-01-01","ASSOCIACIO AMICS LA RAMBLA","G58129974"], [3237,"2021P020006","Quota Ascame 2021","12","500,00","0,00","500,00","2021-01-01","ASSOC CAMBRES COMERÇ IND MED","G65559346"], [3238,"2021P020008","Donació Institut Guttmann","12","1.980,00","415,80","2.395,80","2021-01-01","FUNDACIO INSTITUT GUTTMANN","G08519100"], [3239,"2021P020009","Conservació preventiva i emmagatzematge béns patrimonials sala reserva Centre de Restauració Béns Mobles Catalunya 2021","12","10.920,00","2.293,20","13.213,20","2021-01-01","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"], [3240,"2021P020010","Foment Treball","12","10.012,29","2.102,58","12.114,87","2021-01-01","FOMENTO DEL TRABAJO NACIONAL","G08486607"], [3241,"2021P020011","PREPARACIÓ DELS CONTINGUTS DE L’EXPOSICIÓ VIRTUAL EL PORT DE BARCELONA. RESTES DEL PASSAT QUE EVIDENCIEN EL FUTUR. EL DERELICTE BARCELONETA I","11","10.000,00","2.100,00","12.100,00","2021-02-01","QUADERNA ESTRATEGIA CORPORATIV","B65345712"], [3242,"2021P020012","Quota cercle d'estudis internacionals","12","3.000,00","0,00","3.000,00","2021-01-01","FUNDACIO CENTRE ESTUDIS INTERN","G65062556"], [3243,"2021P020013","Quota anual Fundació Cercle Economia","12","6.000,00","0,00","6.000,00","2021-01-01","CÍRCULO DE ECONOMIA","G08484735"], [3244,"2021P020016","Col.laboració amb Casa Amèrica Catalunya","1","2.000,00","420,00","2.420,00","2021-03-23","FUNDACIO PRIVADA CASA AMERICA","G64269079"], [3245,"2021P020017","Autocar març","1","274,00","27,40","301,40","2021-03-24","AUTOCARS ESTEVE SL","B61771192"], [3246,"2021P020018","Quota CEL 2021","12","750,00","0,00","750,00","2021-01-01","CENTRO ESPAÑOL DE LOGISTICA","G28787562"], [3247,"2021P020020","Acte Signatura 01 abril 2021","1","2.800,00","588,00","3.388,00","2021-04-01","ANMAMATO-DARIPE SL","B55014674"], [3248,"2021P020021","Càtering presentació del conveni signat per la renovació de l'adhesió a la xarxa Rescat","1","304,50","30,45","334,95","2021-04-01","KTRING DE LA PEPI SL","B67401539"], [3249,"2021P020022","Visita marítima amb la presidenta de la Cambra de Comerç de Barcelona","1","475,00","47,50","522,50","2021-04-06","SIRENAS SA","A08055642"], [3250,"2021P020024","294 béns mobles patrimonials al web i xarxes socials del Port","8","4.000,00","840,00","4.840,00","2021-04-20","CRUANYES I TOR JOSEP","NaN"], [3251,"2021P020025","visita i autocar 30/04","1","275,00","27,50","302,50","2021-04-30","AUTOCARS ESTEVE SL","B61771192"], [3252,"2021P020026","Serveis a contractar 15 juny a hotel Grand Marina","1","1.394,18","292,78","1.686,96","2021-06-15","WORLD TRADE CENTER HOTEL SL","B62133384"], [3253,"2021P020027","Visita Cònsul Catar","1","475,00","47,50","522,50","2021-05-20","SIRENAS SA","A08055642"], [3254,"2021P020028","Visita Marítima Gabinet Presidència","1","475,00","47,50","522,50","2021-06-01","SIRENAS SA","A08055642"], [3255,"2021P020029","VISITA AL PORT DEL BBVA","1","475,00","47,50","522,50","2021-06-02","SIRENAS S.A.","A08055642"], [3256,"2021P020030","golondrina FUNDACIO CATALONIA","1","475,00","47,50","522,50","2021-06-16","SIRENAS SA","A08055642"], [3257,"2021P020031","reportatge fotogràfic dels elements patrimonials de la via pública al territori del Port","12","4.000,00","840,00","4.840,00","2021-06-09","ROVIRA SOLER DANIEL","NaN"], [3258,"2021P020032","visites marítimes HOTSPOT","1","475,00","47,50","522,50","2021-06-17","SIRENAS SA","A08055642"], [3259,"2021P020033","Visita Guiada Llotja del peix del Port de Barcelona","2","919,08","193,01","1.112,09","2021-07-07","BOZZANO ANNA","NaN"], [3260,"2021P020034","Premi Empresa de l'any","1","10.000,00","2.100,00","12.100,00","2021-07-12","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3261,"2021P020035","Quota Nostromo 2021","12","1.800,00","0,00","1.800,00","2021-07-06","ASOCIACION AMIGOS DE NOSTROMO","G61868345"], [3262,"2021P020036","Servei suport tècnic per treballs de gestió de patrimoni cultural y activitats de divulgació per a cubrir un període de quatre mesos","4","14.400,00","3.024,00","17.424,00","2021-10-01","VERAICON 2012 SL","B65725111"], [3263,"2021P020037","QUOTA ANUAL MUSEU DE LA CIÈNCIA DE TERRASSA 2021","12","1.000,00","0,00","1.000,00","2021-09-21","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"], [3264,"2021P020038","QUOTA ANUAL AREA8 2021","12","3.000,00","630,00","3.630,00","2021-01-01","ASSOCIACIO AREA8","G67414508"], [3265,"2021P020039","Servei de tractament de conservació de planols continguts en 60 tubs afectats per una filtració d'aigua a l'Arxiu de l'APB","1","7.809,00","1.639,89","9.448,89","2021-10-18","VERAICON 2012 SL","B65725111"], [3266,"2021P020041","Servei de suport Tècnic per a les feines de gestió del patrimoni cultural i activitats de divulgació per a cubrir un periode màxim de quatre mesos","4","14.950,00","3.139,50","18.089,50","2021-11-30","VERAICON 2012 SL","B65725111"], [3267,"2021P020042","EQUIP DE REALITZACIÓ PER A L'ACTE DE NADAL DE LA COMUNITAT PORTUÀRIA EN FORMAT VIRTUAL 2021","1","14.700,00","3.087,00","17.787,00","2021-12-13","INICIATIVES BARCELONA SPORTS","B66956848"], [3268,"2021P040001","Manual intern de protocol del Port de Barcelona","3","4.800,00","1.008,00","5.808,00","2021-01-28","CFL Protocolo y Eventos","NaN"], [3269,"2021P040002","Esmorzar Consell Administració 27 de gener de 2021","1","67,50","9,39","76,89","2021-01-26","KTRING DE LA PEPI SL","B67401539"], [3270,"2021P040003","Servei de cafè per a la reunió del departament de la vicepresidència i d’economia i hisenda i comunitat portuària","1","155,25","15,53","170,78","2021-01-22","KTRING DE LA PEPI SL","B67401539"], [3271,"2021P040004","Mascaretes FFP2 blau marí per a visites","1","750,00","157,50","907,50","2021-02-03","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [3272,"2021P040005","Quota anual fitxes alts càrrecs per a base de dades","12","401,15","16,05","417,20","2021-01-01","FICHERO DE CARGOS ESTIRADO SA","A78111481"], [3273,"2021P040006","Corretja rellotge Port de Barcelona","1","81,70","17,16","98,86","2021-03-10","UNION SUIZA SA","A08053167"], [3274,"2021P040007","Esmorzar Consell Administració 24 de febrer de 2021","1","67,50","9,39","76,89","2021-02-23","KTRING DE LA PEPI SL","B67401539"], [3275,"2021P040008","Visita marítima amb el cònsol de Japó a Barcelona","1","475,00","47,50","522,50","2021-03-18","SIRENAS SA","A08055642"], [3276,"2021P040009","Esmorzar Consell Administració 24 de març de 2021","1","67,50","9,39","76,89","2021-03-24","KTRING DE LA PEPI SL","B67401539"], [3277,"2021P040010","Necessers Port de Barcelona","1","850,00","178,50","1.028,50","2021-04-06","CENTELLAS MELIA ANGELICA","NaN"], [3278,"2021P040011","Gels i esprais hidroalcohòlics per a visites","1","1.620,00","340,20","1.960,20","2021-03-26","REGALISMA SL","B86873312"], [3279,"2021P040012","Miraestels blancs model nº3 gravat","1","1.255,00","263,55","1.518,55","2021-04-12","INTERLIMSA SL","B58412651"], [3280,"2021P040013","Cistelles de naixement","1","1.549,59","325,41","1.875,00","2021-04-13","BABY VOLTERETA SLU","B67623835"], [3281,"2021P040014","Bufandes, mocadors i foulards per a visites","1","3.600,00","756,00","4.356,00","2021-04-20","COMPANY UNIVERSAL TIES SL","B61579702"], [3282,"2021P040015","Reposició mascaretes FFP2 per a visites","1","360,00","75,60","435,60","2021-04-21","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [3283,"2021P040016","Bosses grans amb logo Port de Barcelona","1","645,00","135,45","780,45","2021-04-22","CUMI VILLEGAS MARIA TERESA","NaN"], [3284,"2021P040017","Esmorzar Consell Administració 28 d'abril de 2021","1","82,00","10,84","92,84","2021-04-27","KTRING DE LA PEPI SL","B67401539"], [3285,"2021P040018","Bolígrafs Roller Port de Barcelona","1","2.764,75","580,60","3.345,35","2021-04-28","OBSEQUIO Y DETALLES SL","B87564928"], [3286,"2021P040019","Servei de suport operatiu a la secció de Relacions Publiques per juny, juliol, setembre y octubre de 2021","4","13.400,00","2.814,00","16.214,00","2021-05-17","ROMAN Y ASOCIADOS SA","A59046763"], [3287,"2021P040020","Pins ODS generals","1","1.557,50","327,08","1.884,58","2021-05-19","JOIES I PROTOCOL ROCA JOIERS","B64800931"], [3288,"2021P040021","Esmorzar Consell Administració 26 de maig de 2021","1","459,00","45,90","504,90","2021-05-25","KTRING DE LA PEPI SL","B67401539"], [3289,"2021P040022","Esmorzar Consell Administració 30 de juny de 2021","1","465,80","46,58","512,38","2021-06-29","KTRING DE LA PEPI SL","B67401539"], [3290,"2021P040023","Llibre d'honor del Port de Barcelona","1","506,00","106,26","612,26","2021-07-02","MOLERO GARCIA PABLO","NaN"], [3291,"2021P040024","Maqueta remolcador","1","1.150,00","241,50","1.391,50","2021-07-20","ACTIVIDADES NAUTICAS SIERRA DE","B72326242"], [3292,"2021P040025","Servei de cafeteria Comitè de Direcció 5 de juliol de 2021","1","158,00","15,80","173,80","2021-07-05","KTRING DE LA PEPI SL","B67401539"], [3293,"2021P040026","Escultura clau pailebot","1","70,00","14,70","84,70","2021-07-08","CENTELLAS MELIA ANGELICA","NaN"], [3294,"2021P040027","Esmorzar Consell Administració 21 de juliol de 2021","1","111,00","13,74","124,74","2021-07-21","KTRING DE LA PEPI SL","B67401539"], [3295,"2021P040028","Reserva lloguer espai còctel Comunitat Portuària Nadal 2021","6","13.400,00","2.814,00","16.214,00","2021-07-14","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3296,"2021P040029","Mascaretes blaves de roba Port de Barcelona","1","1.932,00","405,72","2.337,72","2021-07-23","ROBIN HAT SL","B66676263"], [3297,"2021P040030","Visita marítima Cos consular","1","712,50","71,25","783,75","2021-09-21","SIRENAS SA","A08055642"], [3298,"2021P040031","Servei autocar visita ADIF","1","275,00","27,50","302,50","2021-09-22","AUTOCARS ESTEVE SL","B61771192"], [3299,"2021P040032","Esmorzar Consell Administració 29 de setembre de 2021","1","346,50","34,65","381,15","2021-09-27","KTRING DE LA PEPI SL","B67401539"], [3300,"2021P040033","Esmorzar visita Cos Consular","1","886,36","88,64","975,00","2021-09-21","WORLD TRADE CENTER HOTEL SL","B62133384"], [3301,"2021P040034","Dinar de treball Port de Barcelona i Generalitat de Catalunya","1","407,45","42,07","449,52","2021-09-29","KTRING DE LA PEPI SL","B67401539"], [3302,"2021P040035","Servei de coordinació i suport per a la execució del projecte de les activitats de Nadal 2021 del Port de Barcelona en context post Covid-19","4","14.400,00","3.024,00","17.424,00","2021-10-25","ROMAN Y ASOCIADOS SA","A59046763"], [3303,"2021P040036","Servei catering visita Clúster Nàutic","1","389,70","38,97","428,67","2021-10-06","KTRING DE LA PEPI SL","B67401539"], [3304,"2021P040037","Pins amb el logo Port de Barcelona","1","480,00","100,80","580,80","2021-10-08","SERRA MARTINEZ MARGARITA","NaN"], [3305,"2021P040038","Skyline Port Summit 2021 Korea","1","2.940,00","617,40","3.557,40","2021-10-13","CENTELLAS MELIA ANGELICA","NaN"], [3306,"2021P040039","Posavasos per activitats del Port de Barcelona","1","1.125,00","236,25","1.361,25","2021-10-18","GRAFICAS DE YEBRA SA","A08434979"], [3307,"2021P040040","Carpetes per a visites del Port de Barcelona","1","1.485,00","311,85","1.796,85","2021-10-22","GRAFICAS DE YEBRA SA","A08434979"], [3308,"2021P040042","Lloguer espai i catering pel Consell d'Administració el 27 d'octubre del 2021","1","993,06","177,94","1.171,00","2021-10-26","WORLD TRADE CENTER HOTEL SL","B62133384"], [3309,"2021P040044","Visita marítima amb el ministre d'Andorra","1","475,00","47,50","522,50","2021-11-03","SIRENAS SA","A08055642"], [3310,"2021P040045","Miraestels","1","2.169,00","455,49","2.624,49","2021-11-04","INTERLIMSA SL","B58412651"], [3311,"2021P040046","Rellotges jubilats Port de Barcelona","1","5.420,10","1.138,22","6.558,32","2021-11-09","UNION SUIZA SA","A08053167"], [3312,"2021P040047","Miraestel pel president de la república de Guyana","1","98,00","20,58","118,58","2021-11-08","INTERLIMSA SL","B58412651"], [3313,"2021P040048","Visita marítima Clemence Cheng i Ceo Europa Maerks","1","712,50","71,25","783,75","2021-11-17","SIRENAS SA","A08055642"], [3314,"2021P040049","Visita marítima Hostpot","1","475,00","47,50","522,50","2021-11-16","SIRENAS SA","A08055642"], [3315,"2021P040050","Visita marítima Inauguració Placa Gran Eixida","1","475,00","47,50","522,50","2021-11-24","SIRENAS SA","A08055642"], [3316,"2021P040051","Esmorzar Consell Administració 24 de novembre de 2021","1","390,60","39,06","429,66","2021-11-23","KTRING DE LA PEPI SL","B67401539"], [3317,"2021P040052","Reposició mascaretes de roba per a visites","1","1.932,00","405,72","2.337,72","2021-11-24","ROBIN HAT SL","B66676263"], [3318,"2021P040054","Servei d'hostesses per la inauguració Fira de Nadal al Port","1","408,00","85,68","493,68","2021-12-03","LA ORIGINAL COMMUNICATION","B66695289"], [3319,"2021P040055","Producció acte de Nadal treballadors APB 2021 en format virtual","1","12.380,00","2.599,80","14.979,80","2021-12-13","INVITA EVENTS MANAGEMENT SL","B97963219"], [3320,"2021P040056","Presentadora acte de Nadal de treballadors APB 2021","1","5.000,00","1.050,00","6.050,00","2021-12-15","SEGURA CRESPO CLARA","NaN"], [3321,"2021P040057","Servei de càtering acte de Nadal de la Comunitat Portuària 2021","1","7.800,00","780,00","8.580,00","2021-12-13","GESTIO ESPAIS GASTRONOMICS","B67365692"], [3322,"2021P040058","Aportació solidària del Consell d'Administració a La Marató de TV3","1","500,00","0,00","500,00","2021-12-14","FUNDACIO LA MARATO DE TV3","G61209706"], [3323,"2021P040059","Consultoria i assistència en contractació pels procediments de Nadal 2021, oficina tècnica de RRPP i aplicació protocol","1","8.000,00","1.680,00","9.680,00","2021-11-15","TORRENTS LAW & CUSTOMS SLP","B67504803"], [3324,"2021P040060","Producció de videos, animacions, disseny gràfic i fotògraf per a l'acte de Nadal de la Comunitat Portuària 2021","1","14.200,00","2.982,00","17.182,00","2021-12-13","CENESEPRO SL","B64218381"], [3325,"2021P040061","Equips d'il·luminació i so per a l'acte de Nadal de la Comunitat Portuària 2021","1","14.300,00","3.003,00","17.303,00","2021-12-13","INICIATIVES EVENTS SL","B64709363"], [3326,"2021P040062","Conceptualització, idea i disseny de l’acte de Nadal de la Comunitat Portuària 2021","1","14.800,00","3.108,00","17.908,00","2021-12-13","ESPAI I DIFUSIO SL","B64756802"], [3327,"2021P040063","Esmorzar Consell d'Administració 22 de desembre de 2021","1","176,50","17,65","194,15","2021-12-21","KTRING DE LA PEPI SL","B67401539"], [3328,"2021P040064","Muntatge i desmuntatge escenari Còctel Nadal Comunitat Portuària 2021","1","12.568,00","2.639,28","15.207,28","2021-12-13","FONT FUSTERS SL","B60719879"], [3329,"2021P040065","Transport per lliurar aliments","1","75,00","7,50","82,50","2021-12-17","GESTIO ESPAIS GASTRONOMICS","B67365692"], [3330,"2021P040066","Subministrament i muntatge d'estructures metàl·liques i diferent material Nadalenc","1","10.800,00","2.268,00","13.068,00","2021-12-13","VERSATIL GREEN SL","B62963368"], [3331,"2021P040067","Aportació solidària del Consell d'Administració a la Fundació PROA","1","500,00","0,00","500,00","2021-12-14","FUNDACION PROA PRO-ACTIVA OP","G66752239"], [3332,"2021P040068","Aportació solidària del Consell d'Administració a la Delegació Diocesana de l’Apostolat del Mar","1","500,00","0,00","500,00","2021-12-14","DELEGACIO DIOCES APOSTOLAT MAR","R5800072J"], [3333,"2021P040069","Aportació solidària del Consell d'Administració a la Fundació CARES","1","500,00","0,00","500,00","2021-12-14","FUND ALT RENDIMENT EMPR.CARES","G61852000"], [3334,"2021P050001","ACORD ANUAL 2021 PUBLICITAT CRUISES NEWS","12","3.000,00","630,00","3.630,00","2021-01-01","CRUISES NEWS MEDIA GROUP SL","B85842599"], [3335,"2021P050002","ACORD PUBLCITARI ANUAL 2021 VALENMAR","12","9.500,00","1.995,00","11.495,00","2021-01-01","VALENMAR S.L.","B46361689"], [3336,"2021P050003","ACORD PUBLICITARI ANUAL 2021 EL TEMPS","12","14.995,00","3.148,95","18.143,95","2021-01-01","EDICIONS DEL PAIS VALENCIA SA","A46186821"], [3337,"2021P050004","QUOTA SOCI ANUAL 2021 DIRCOM","12","1.076,00","0,00","1.076,00","2021-01-01","ASOC DIRECTIVOS COMUNICACION","G80473259"], [3338,"2021P050005","ACORD PUBLICITARI ANUAL 2021 LA MARINA","12","4.200,00","882,00","5.082,00","2021-01-01","ASSOC MITJANS COMUNICACIO LOC","G60493467"], [3339,"2021P050006","ACORD ANUAL 2021 FOTOGRAFIA JUANJO MARTÍNEZ","12","9.825,00","2.063,25","11.888,25","2021-01-01","JUAN JOSE MARTINEZ RUIZ","NaN"], [3340,"2021P050007","ACORD PUBLICITARI ANUAL 2021 LLOYD'S LIST","12","4.500,00","0,00","4.500,00","2021-01-01","INFORMA UK LTD","NaN"], [3341,"2021P050008","ACORD ANUAL 2021 AGENCIA EFE","12","14.150,32","2.971,57","17.121,89","2021-01-01","AGENCIA EFE SA","A28028744"], [3342,"2021P050009","ACORD ANUAL 2021 CATALUNYA ECONÒMICA","12","2.500,00","525,00","3.025,00","2021-01-01","COLMAR SL","B08581902"], [3343,"2021P050010","ACORD ANUAL 2021 TOT BARCELONA","12","9.000,00","1.890,00","10.890,00","2021-01-01","DIARI CONNEXIOBCN SL","B67271304"], [3344,"2021P050012","ACORD ANUAL 2021 CADENA DE SUMINISTRO","12","6.000,00","1.260,00","7.260,00","2021-01-01","CADESUM DIGITAL SL","B87447546"], [3345,"2021P050013","SUBSCRIPCIÓ ANUAL 2021 TRANSPORTE XXI","12","155,69","6,23","161,92","2021-03-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [3346,"2021P050014","SUBSCRIPCIÓ ANUAL 2021 EL PUNT","12","376,39","15,06","391,45","2021-01-01","HERMES COMUNICACIONS SA","A17374547"], [3347,"2021P050015","SUBSCRIPCIÓ ANUAL 2021 LA VANGUARDIA","12","373,08","14,92","388,00","2021-01-01","LA VANGUARDIA EDICIONES SL","B61475257"], [3348,"2021P050016","TRADUCCIÓ PLA ESTRATÈGIC I BONIFICACIONS MEDIAMBIENTALS","1","284,80","59,81","344,61","2021-01-01","SIMULTRAD SL","B63231385"], [3349,"2021P050017","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA DURANT EL MES DE FEBRER 2021","1","1.544,44","324,33","1.868,77","2021-02-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3350,"2021P050018","ACORD ANUAL REVISTA CCOO 2021","12","2.850,00","598,50","3.448,50","2021-01-01","COMISIONES OBRERAS CCOO","G08496606"], [3351,"2021P050019","ACORD PER LA INSERCIÓ DE DOS PUBLIREPORTATGES A EL MUNDO I EXPANSIÓN A L'ESPECIAL INFRAESTRUCTURES 2021","1","3.000,00","630,00","3.630,00","2021-02-01","UNIDAD EDITORIAL SA","A79102331"], [3352,"2021P050020","QUOTA SOCI ANUAL 2021 WISTA","12","70,00","0,00","70,00","2021-01-01","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"], [3353,"2021P050021","ACORD PUBLICITAT ANUAL 2021 REVISTA EL TRANSITARIO","12","2.500,00","525,00","3.025,00","2021-01-01","FUNDACION FETEIA","G62025721"], [3354,"2021P050022","ACORD PUBLICITAT ANUAL REVISTA MARES 2021","12","1.500,00","315,00","1.815,00","2021-01-01","NAUTICAL PRESS & EVENTS SL","B66696816"], [3355,"2021P050023","ACORD ANUAL 2021 ACCESO GROUP","12","13.404,00","2.814,84","16.218,84","2021-01-01","REBOLD MARKETING AND COMMUNICA","B59094870"], [3356,"2021P050024","ACORD ANUAL 2021 VIA EMPRESA","12","7.000,00","1.470,00","8.470,00","2021-01-01","TOTMEDIA COMUNICACIO SL","B58364936"], [3357,"2021P050025","SUBSCRIPCIÓ ANUAL 2021 VALENMAR","12","370,00","14,80","384,80","2021-01-01","VALENMAR S.L.","B46361689"], [3358,"2021P050026","ACORD ANUAL 2021 SAPIENS","12","14.900,00","3.129,00","18.029,00","2021-01-01","SAPIENS SCCL","F64074982"], [3359,"2021P050028","ACORD ANUAL 2021 EL MON DE DEMÀ","2","5.000,00","1.050,00","6.050,00","2021-02-25","ASSOCIACIO CONFLUENCIA.CAT","G67281485"], [3360,"2021P050029","ACORD ANUAL 2021 PUBLICITAT REVISTA ACUDE","12","800,00","168,00","968,00","2021-02-25","BELIS VICA SL","B87310074"], [3361,"2021P050031","SUBSCRIPCIÓ ANUAL 2021 LLOYD'S 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2021","7","4.000,32","840,07","4.840,39","2021-06-02","ASSOCIACIO DE MITJANS D INFORM","G61514162"], [3391,"2021P050061","DINAMITZACIÓ DE L'INSTAGRAM CORPORATIU DEL PORT DE BARCELONA JUNY 2021","1","1.256,00","263,76","1.519,76","2021-06-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3392,"2021P050062","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA DURANT EL MES DE JUNY 2021","1","1.544,44","324,33","1.868,77","2021-06-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3393,"2021P050063","ACORD PUBLICITARI ANUAL 2021 CONTAINER MANAGEMENT","2","1.950,00","0,00","1.950,00","2021-06-01","CONTAINER MANAGEMENT","NaN"], [3394,"2021P050064","COL·LABORACIÓ PUBLICITÀRIA ANUAL SINGLADURA 2021","5","800,00","0,00","800,00","2021-07-07","ASSOC.CAPITANS MARINA MERCANT","G59499913"], [3395,"2021P050065","ACORD PUBLICITARI ANUAL GOT CARGA 2021","5","4.500,00","945,00","5.445,00","2021-07-07","CONTEL AMARO JUDITH","NaN"], [3396,"2021P050066","INSERCIÓ LOGO PORT DE BARCELONA A LA MARINA WALKTRAIL 2021 (HOSPITAL DEL MAR)","5","3.000,00","630,00","3.630,00","2021-07-01","FUNDACIO AMICS HOSPITAL MAR","G66536947"], [3397,"2021P050067","DINAMITZACIÓ DE L'INSTAGRAM CORPORATIU DEL PORT DE BARCELONA JULIOL 2021","1","1.256,00","263,76","1.519,76","2021-07-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3398,"2021P050068","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA DURANT EL MES DE JULIOL 2021","1","1.544,44","324,33","1.868,77","2021-07-08","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3399,"2021P050069","TRADUCCIONS VÀRIES JUNY 2021","1","292,80","61,49","354,29","2021-07-15","SIMULTRAD SL","B63231385"], [3400,"2021P050070","ORGANITZACIÓ I REALITZACIÓ EN STREAMING DE LA RODA DE PREMSA DE RESULTATS DEL 1R SEMESTRE DE 2021 DEL PORT DE BARCELONA","1","6.320,00","1.327,20","7.647,20","2021-07-16","V3RTICE MARQUETING SL","B66207135"], [3401,"2021P050071","CREACIÓ DE CONTINGUT, ADAPTACIÓ A LES 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2021","12","150,00","0,00","150,00","2021-09-27","THE PROPELLER CLUB OF EEUU","G61299517"], [3412,"2021P050082","QUOTA ANUAL PROPELLER CLUB ELENA GARCÍA 2021","12","150,00","0,00","150,00","2021-09-27","THE PROPELLER CLUB OF EEUU","G61299517"], [3413,"2021P050083","ACORD ANUAL DIARIO DE NAVARRA 2021","1","900,00","189,00","1.089,00","2021-09-28","BRANDOK COMUNICACION SL","B31909864"], [3414,"2021P050085","DINAMITZACIÓ DE L'INSTAGRAM CORPORATIU DEL PORT DE BARCELONA OCTUBRE 2021","1","1.256,00","263,76","1.519,76","2021-10-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3415,"2021P050086","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA DURANT EL MES DE OCTUBRE 2021","1","1.544,44","324,33","1.868,77","2021-10-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3416,"2021P050087","ACORD ANUAL 2021 REVISTA MEGATRADE","1","1.000,00","0,00","1.000,00","2021-10-01","KOGAN DARIO JAVIER","NaN"], [3417,"2021P050088","SUBSCRIPCIÓ ANUAL 2021 EL 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CECOT","1","6.000,00","1.260,00","7.260,00","2021-11-01","FUNDACIO CECOT INNOVACIO","G61097994"], [3423,"2021P050094","ACORD ANUAL AMB ABC EMPRESAS 2021","1","4.000,00","840,00","4.840,00","2021-11-09","COMERCIAL MULTIMEDIA VOCENTO S","A81839219"], [3424,"2021P050095","CAMPANYA NADAL 2021 DIARI ARA","1","3.000,00","630,00","3.630,00","2021-11-09","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3425,"2021P050096","CAMPANYA NADAL 2021 EL PUNT AVUI","1","2.950,01","619,50","3.569,51","2021-11-09","HERMES COMUNICACIONS SA","A17374547"], [3426,"2021P050097","ORGANITZACIÓ I REALITZACIÓ PRESENCIAL I EN STREAMING DE LA RODA DE PREMSA DEL PDU AL SERVICE CENTER DE LA ZAL","1","1.006,10","211,28","1.217,38","2021-11-15","BAF GENERAL DE CATALUNYA, SL","B60801131"], [3427,"2021P050098","SERVEI FOTOGRÀFIC PER CAPTAR EL PONT D'EUROPA IL·LUMINAT","2","400,00","84,00","484,00","2021-12-02","RASMUSSEN HEATH BLAINE","NaN"], [3428,"2021P050099","CAMPANYA NADAL 2021 CATALUNYA RÀDIO","1","2.748,60","577,21","3.325,81","2021-11-25","CORPORACIO CATALANA DE MITJANS","A08849622"], [3429,"2021P050100","CAMPANYA NADAL 2021 RAC1","1","4.000,00","840,00","4.840,00","2021-11-29","GODO MEDIA STRATEGIES SLU","B08936643"], [3430,"2021P050101","Moderació BNEW jornada Port de Barcelona 06/10/2021","1","127,50","0,00","127,50","2021-12-09","ARMENGOL RABAL OSCAR","NaN"], [3431,"2021P050102","CAMPANYA NADAL 2021 EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2021-12-01","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3432,"2021P050103","SERVEI FOTOGRÀFIC PER REALITZAR UNA FOTOGRAFIA ARTÍSTICA PORT DE BARCELONA PER NADALA 2021","2","80,00","16,80","96,80","2021-12-02","RASMUSSEN HEATH BLAINE","NaN"], [3433,"2021P050105","DINAMITZACIÓ DE L'INSTAGRAM CORPORATIU DEL PORT DE BARCELONA DESEMBRE 2021","1","1.256,00","263,76","1.519,76","2021-12-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3434,"2021P050106","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA DURANT EL MES DE DESEMBRE 2021","1","1.544,44","324,33","1.868,77","2021-12-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3435,"2021P050107","AMPLIACIÓ DE L'ACORD ANUAL 2021 PEL SERVEI DE FOTOGRAFIA DE JUANJO MARTÍNEZ","3","3.650,00","766,50","4.416,50","2021-12-14","JUAN JOSE MARTINEZ RUIZ","NaN"], [3436,"2021P050108","TRADUCCIONS VÀRIES OCTUBRE-NOVEMBRE 2021","2","1.495,52","314,06","1.809,58","2021-12-21","SIMULTRAD SL","B63231385"], [3437,"2021P050109","ACORD CAMPANYA PUBLICITAT AMB EUROPA AZUL 2021","1","1.000,00","210,00","1.210,00","2021-12-01","PRODUCCIONS I PROMOCIONS DELTAMEDIA,S.L","B43737162"], [3438,"2021P050110","SERVEI FOTOGRÀFIC I COMPRA DE 31 FOTOGRAFIES PER LA REALITZACIÓ DEL NOU ANUNCI CORPORATIU DEL PORT DE BARCELONA","3","2.480,00","520,80","3.000,80","2021-12-22","GINY COMUNICACIO SL","B65874687"], [3439,"2021P050111","ACORD PUBLICITARI AMB EL NACIONAL PER LA DIFUSIÓ PUBLICITÀRIA DEL PORT DE BARCELONA DURANT EL 2021","12","14.995,00","3.148,95","18.143,95","2021-12-22","GRUP LES NOTICIES DE CATALUNYA","B66541947"], [3440,"2021P300001","SUPORT TÈCNIC PER LA PROMOCIÓ DE LA MISSIÓ EMPRESARIAL 2021","4","14.400,00","3.024,00","17.424,00","2021-01-08","CLICKANDCARGO SL","B67029074"], [3441,"2021P300007","Quota EuroCham 2021","12","520,00","0,00","520,00","2021-01-01","EUROPEAN CHAMBER COMME.VIETNAM","NaN"], [3442,"2021P300008","Quota soci CCBC 2021","12","1.500,00","0,00","1.500,00","2021-01-01","ASSOC CAMBRA BRASIL-CATALUNYA","G65679052"], [3443,"2021P300009","Càtering Consell Rector 28 gener","1","421,00","52,22","473,22","2021-01-27","KTRING DE LA PEPI SL","B67401539"], [3444,"2021P300015","Webinar Consell Rector 28 gener 2021","1","6.550,00","1.375,50","7.925,50","2021-01-18","VITAMINE COMMUNICATIONS SL","B66015181"], [3445,"2021P300016","Seguiment dels convenis derivats de la missió empresarial al Vietnam i coordinació amb els ports vietnamites pel seu desenvolupament com a Smart Ports","4","7.990,00","0,00","7.990,00","2021-01-01","FLOW 2018 CONSULTING PTE","NaN"], [3446,"2021P300017","Contracte d'una plataforma de software de gestió per esdeveniment virtual","12","14.962,00","3.142,02","18.104,02","2021-04-28","MEETMAPS SL","B66469859"], [3447,"2021P300018","Servei de consultoria i traducció pel mercat de Corea del Sud","6","14.700,00","3.087,00","17.787,00","2021-04-09","OASTA CONSULTINGASIA SL","B65801854"], [3448,"2021P300019","Estudi i disseny de la imatge corporativa del Consell Rector","1","5.800,00","1.218,00","7.018,00","2021-04-05","MATERIA CREATIVA SL","B62956909"], [3449,"2021P300020","Implementació d'una base de dades al departament de Relacions Externes","3","14.263,20","2.995,27","17.258,47","2021-05-26","CLICKANDCARGO SL","B67029074"], [3450,"2021P300021","Desenvolupament del pla de comunicació per la marca Port Summit","5","14.960,00","3.141,60","18.101,60","2021-07-01","INTERMEDIA GRUP DE COMUNICACIO S.L. ","B59458539"], [3451,"2021P300022","Producció audiovisual tècnica per streaming esdeveniment","3","14.950,00","3.139,50","18.089,50","2021-10-29","ADFR AUDIOVISUAL CONSULTING SL","B01936822"], [3452,"2021P300023","Realització webinars del Consell Rector i els grups de treball","4","9.260,00","1.944,60","11.204,60","2021-07-01","V3RTICE MARQUETING SL","B66207135"], [3453,"2021P300026","Quota soci CEJE 2021","12","550,00","0,00","550,00","2021-06-01","CIRCULO EMPRESARIAL JAPON ESPA","G65393183"], [3454,"2021P300028","Càtering Consell Rector 8 juliol 2021","1","509,00","50,90","559,90","2021-07-01","KTRING DE LA PEPI SL","B67401539"], [3455,"2021P300029","Gestió dels perfils tècnics i meetings 1to1 a la plataforma del Port Summit 2021","4","14.264,00","2.995,44","17.259,44","2021-09-01","CLICKANDCARGO, SL","B67029074"], [3456,"2021P300030","Quota soci ASEMPEA 2021","2","500,00","0,00","500,00","2021-11-15","ASEMPEA","G88304845"], [3457,"2021P300031","Càpsules de vídeos promocionals per l'esdeveniment Port Summit Trade Mission Korea 2021","2","14.200,00","2.982,00","17.182,00","2021-10-20","Tururut Art Infogràfic SL","B61890943"], [3458,"2021P300032","Regals participants Port Summit Trade Mission Korea 2021","1","2.056,50","431,87","2.488,37","2021-10-26","ANGÈLICA CENTELLAS MELIA","NaN"], [3459,"2021P300033","Creació factor sorpresa amb cuina coreana","1","4.300,00","903,00","5.203,00","2021-10-28","ALGO SE ESTA COCIENDO SL","B66125741"], [3460,"2021P300034","Filmació sopar de clausura esdeveniment Port Summit","1","4.770,00","1.001,70","5.771,70","2021-11-09","Lukimedia, s.l.","B65392706"], [3461,"2021P300035","Dinar conferència Intermèdia Confidencial","1","45,45","9,54","54,99","2021-11-15","INTERMEDIA GRUP DE COMUNICACIO S.L. ","B59458539"], [3462,"2021P300036","Càtering pausa cafè Port Summit","1","2.142,00","214,20","2.356,20","2021-11-17","Ktring de la Pepi, SL","B67401539"], [3463,"2021P300037","Detecció d'oportunitats empresarials en els països del sud-est asiàtic","3","6.000,00","0,00","6.000,00","2021-12-01","Flow 2018 Consulting Pte. Ltd. ","NaN"], [3464,"2021P300038","Despeses telefòniques Corea","6","94,99","0,00","94,99","2021-05-03","OASTA CONSULTINGASIA SL","B65801854"], [3465,"2021P300040","Quota soci ALACAT 2021","12","1.725,49","0,00","1.725,49","2021-11-01","FEDERACION DE ASOCIACIONES NACIONALES DE AGENTES DE CARGA Y OPERADORES LOGISTICOS INTERNACIONALES DE AMERICA LATINA Y EL CARIBE- ALACAT","NaN"], [3466,"2021P300041","Servei de taxi Port Summit","1","140,45","14,04","154,49","2021-10-26","Antonio Molina Tores","NaN"], [3467,"2021P300042","Fotògraf per esdeveniment Port Summit","1","1.400,00","294,00","1.694,00","2021-10-25","Juan José Martínez","NaN"], [3468,"2021P300043","Quota soci Propeller 2021","12","150,00","0,00","150,00","2021-01-11","THE PROPELLER CLUB OF EEUU","G61299517"], [3469,"2021P300044","Visita marítima delegació Brasil","1","475,00","47,50","522,50","2021-12-17","SIRENAS S.A.","A08055642"], [3470,"2021R310002","Redacció dels continguts web dels apartats Port Vell, Sostenibilitat i Coneix el Port","4","8.000,00","1.680,00","9.680,00","2021-03-19","CALVERAS BONJORN TERESA","NaN"], [3471,"2021R310003","Assistència Tècnica valoració Licitació Xarxes Socials","12","4.500,00","945,00","5.445,00","2021-05-19","ENZYME ADVISING GROUP SLU","B64755424"], [3472,"2021R310004","Pla inicial migració cloud Saas/IaaS","2","14.900,00","3.129,00","18.029,00","2021-07-02","PENTEO SAU","A60328937"], [3473,"2021R320002","Estructura i antenes de telecomunicacions per a CC EEMM Drassanes","6","12.083,41","2.537,52","14.620,93","2021-02-26","EXPOCOM SA","A08617581"], [3474,"2021R320019","RENOVACIÓ SERVEI CLOUD AS400","12","7.920,00","1.663,20","9.583,20","2021-02-02","SAYTEL SERVICIOS INFORMAT.SA","A61172219"], [3475,"2021R320020","Actualització del programari LoggerNet mitjançant l’adquisició de LoggerNet Admin","1","1.557,00","326,97","1.883,97","2021-02-26","CAMPBELL SCIENTIFIC SPAIN,SL","B62496740"], [3476,"2021R320025","Subministrament, instal.lació i configuració d'estació base AIS de suport per a Torre de Control","3","14.918,00","3.132,78","18.050,78","2021-03-15","KONSBERG NORCONTROL AS ESTABLE","W0075480D"], [3477,"2021R320037","Manteniment software nauta, connexió FTP i accés web a embarcacions 2021","12","2.455,20","515,59","2.970,79","2021-03-29","PORTEL SERV.TELEMATICOS","A81333841"], [3478,"2021R320038","Contracte pont del SOC del Servei d'Oficina Tècnica de Seguretat TIC","3,5","14.900,00","3.129,00","18.029,00","2021-03-12","ACKCENT CYBER Y CAPSIDE","U66759598"], [3479,"2021R320039","Revisió del sistema de prevenció i seguretat en terrat Hotel Vela","1","854,34","179,41","1.033,75","2021-03-22","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3480,"2021R320040","Monitorització servidors anual","12","1.890,00","396,90","2.286,90","2021-03-09","MASTERKEY INFORMATICA","B66521402"], [3481,"2021R320041","Subministrament, instal·lació i configuració d'un Videowall per al Centre de Control de l'EEMM Drassanes per a la Policia Portuaria","3","14.500,00","3.045,00","17.545,00","2021-04-07","DIMENSIONIS SOLUTIONS SLU","B65199663"], [3482,"2021R320042","Plataforma d'Email Marketing","12","13.767,30","2.891,13","16.658,43","2021-04-01","SAS SENDINBLUE","NaN"], [3483,"2021R320045","Serveis Migració GS Conci","1","680,00","142,80","822,80","2021-05-10","GS GESTION FINTECH APPS SLU","B12565354"], [3484,"2021R320046","Adquisició drivers connectivitat ATMEDTRA","1","990,00","207,90","1.197,90","2021-04-08","A.T.MEDTRA, SL","B39305156"], [3485,"2021R320050","Subministrament, instal·lació i configuració d’emissores de radio per a Policia Portuària","4","14.977,33","3.145,24","18.122,57","2021-04-15","EXPOCOM SA","A08617581"], [3486,"2021R320055","Subministrament i instal·lació de càmeres de CCTV zona Truck Center, Sala Contenció Policia i SAMOA2 a Torre de control","6","14.597,28","3.065,43","17.662,71","2021-05-18","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3487,"2021R320060","SUMINISTRAMENT LLICÈNCIES OPENSHIFT CONTAINER PLATTFORM","12","7.872,00","1.653,12","9.525,12","2021-05-07","ESSI PROJECTS SA","A61274072"], [3488,"2021R320061","Subministrament de 8 càmeras de CCTV per al projecte SAMOA 2","1","9.028,37","1.895,96","10.924,33","2021-07-20","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3489,"2021R320062","Serveis Migració Precision Consulting S.L","1","3.690,00","774,90","4.464,90","2021-05-11","PRECISION CONSULTING SL","B62815741"], [3490,"2021R320064","Serveis de suport per les obres de substitució del Radar de Tràfic Marítim del BArcelona Nàutic Center","12","3.000,00","630,00","3.630,00","2021-11-29","BARCELONA NAUTIC CENTER SL","B65876617"], [3491,"2021R320071","Serveis Migració GMV AEROSPACE AND DEFENCE S.A.U","1","3.400,00","714,00","4.114,00","2021-06-28","GMV AEROSPACE AND DEFENCE SA","A79197356"], [3492,"2021R320074","Serveis Compra Domini BCNPORTINNOVATION.COM","1","2.690,00","564,90","3.254,90","2021-06-29","ENTORNO DIGITAL SA","A61397212"], [3493,"2021R320075","Serveis Cloud: Lectura de Contenedores BIC y Vagones UIC","6","1.200,00","252,00","1.452,00","2021-06-29","ALLREAD MACHINE LEARNING TECHN","B67411918"], [3494,"2021R320114","Desenvolupament API Integració lector de volum","10","10.950,00","2.299,50","13.249,50","2021-12-30","Geomodel 3D Modelling Studio LDA","NaN"], [3495,"2021R320117","Manteniment Llicencies IDM","12","8.060,50","1.692,70","9.753,20","2021-12-30","LOCAL AREA NETWORK ENGINEER SL","B60296415"], [3496,"2021R320118","Adquisició 3 terminals biomètrics lectors d'empremtes","1","1.336,50","280,67","1.617,17","2021-12-03","PRECISION CONSULTING SL","B62815741"], [3497,"2021R330002","Adquisició de perifèrics de connectivitat per a equips en mobilitat","1","9.390,00","1.971,90","11.361,90","2021-02-03","MASTERKEY INFORMATICA","B66521402"], [3498,"2021R330004","Adquisició material microinformàtica i perifèrics de comunicacions","12","14.500,00","3.045,00","17.545,00","2021-03-04","DISA SL SERTEC SERV.INFORM","B60329836"], [3499,"2021R330007","Bossa per a l'adquisició de llicències de programari i plugins d'usuari","12","5.000,00","1.050,00","6.050,00","2021-04-07","EMC SOFTWARE JURIDICO SL","B66626524"], [3500,"2021R330008","Ampliació emmagatzemament iCloud per als membres del Comitè de Direcció","12","998,00","209,58","1.207,58","2021-02-26","MASTERKEY INFORMATICA","B66521402"], [3501,"2021R330011","Actualització del programari de control del sistema de transport pneumàtic","6","2.180,18","457,84","2.638,02","2021-03-23","ELECTROMECANICA REGACHO SA","A78035193"], [3502,"2021R330012","Adquisició monitor per a proba en centre de control","1","1.068,40","224,36","1.292,76","2021-04-07","SERVICIOS MICROINFORMATICA SA","A25027145"], [3503,"2021R330013","Adquisició i instal·lació equipament audiovisual per a reunions telemàtiques a tres sales (plantes 3,5,6)","1","5.985,00","1.256,85","7.241,85","2021-04-15","SOM INFORMATICA SL","B66331091"], [3504,"2021R330014","Servei tècnic per adequar la plataforma de gestió MDM d'Airwatch a les noves polítiques de Seguretat Android","2","3.000,00","630,00","3.630,00","2021-04-14","OFFSHORE TECH SL","B63660633"], [3505,"2021R330016","RENOVACIÓ DE LLICÈNCIES D'ESCRIPTORIS VIRTUALS DE L'AUTORITAT PORTUÀRIA DE BARCELONA","12","6.878,75","1.444,54","8.323,29","2021-05-10","OMEGA PERIPHERALS, SL","B60343076"], [3506,"2021R330028","Adquisició tres impressores multifunció Xerox amb serveis associats","12","8.482,22","1.781,27","10.263,49","2021-06-15","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"], [3507,"2021R330031","Adquisició de crèdits de SMS","0,25","14.910,00","3.131,10","18.041,10","2021-06-16","TXTLOCAL LTD","NaN"], [3508,"2021R330032","Adquisició monitors ultrawide per a llocs operadors nou centre de control EEMM Drassanes","1","3.205,21","673,09","3.878,30","2021-06-16","SERVICIOS MICROINFORMATICA SA","A25027145"], [3509,"2021R330037","Adquisició de teleprompter per a la sala de videoconferència corporativa","1","7.515,00","1.578,15","9.093,15","2021-07-23","INGENIERIA Y TELECOMUNICACIONE","B50566439"], [3510,"2021R330038","SOL·LICITUD DE NÚMERO D'IDENTIFICACIÓ DEL SERVEI MÒBIL MARÍTIM PER A ESTACIONS BASE AIS DE TORRE DE CONTROL I LLOC D'EMERGÈNCIA","6","105,54","0,00","105,54","2021-06-21","MINISTERIO DE ECONOMIA Y EMPRE","S2800568D"], [3511,"2021R330039","Subministrament i instal·lació d'una ràdio VHF en Torre de Control de Trànsit marítim per a ús del Canal 15 marítim","1","2.830,09","594,32","3.424,41","2021-10-26","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3512,"2021R330041","Adquisició de dues impressores de targetes per a Passis i Permisos","1","8.518,70","1.788,93","10.307,63","2021-08-17","DATABAC GROUP SL","B63121099"], [3513,"2021R330051","Subministrament de material microinformàtica i perifèrics","12","14.000,00","2.940,00","16.940,00","2021-10-27","CUTILLER EGEA PATRICIA","NaN"], [3514,"2021R330052","Subministrament de llicències de software i plugins d'usuari","12","6.000,00","1.260,00","7.260,00","2021-11-29","ALVIN NETWORKS SL","B60152105"], [3515,"2021R330055","Subministrament i instal·lació de 4 emissores per a motocicletes Policia Portuària","1","12.394,00","2.602,74","14.996,74","2021-11-29","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3516,"2021R330059","Adquisició de tauletes IOS","3","11.028,00","2.315,88","13.343,88","2021-12-30","ALVIN NETWORKS SL","B60152105"], [3517,"2021R340007","Desenvolupament de la integració de GESCITY amb GEISER","12","4.487,00","942,27","5.429,27","2021-01-26","ADAKING SOFTWARE PARA GESTION","B95837555"], [3518,"2021R340008","ASSISTÈNCIA TÈCNICA DE SELLIGENT","1","2.800,00","588,00","3.388,00","2021-01-22","CAP MASAO SL","B85279834"], [3519,"2021R340014","Substitució certificats SSL de Camerfirma per problemes amb Chrome i Firefox","12","1.433,00","0,00","1.433,00","2021-02-16","GMO GLOBALSIGN LTD","NaN"], [3520,"2021R340039","Compra certificat SSL survey.portdebarcelona.cat a Global Sign","1","262,00","55,02","317,02","2021-07-19","GMO GLOBALSIGN LTD","NaN"], [3521,"2021R340043","Servei d'assistència tècnica del gestor documental ALFRESCO","12","7.200,00","1.512,00","8.712,00","2021-06-29","IN-2 INGENIERIA DE LA INFORMAC","B60645900"], [3522,"2021R350001","Renovació subscripció llicències Autodesk AEC","12","14.295,00","3.001,95","17.296,95","2021-01-21","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3523,"2021R350007","Migracio a Oracle 19 de les bases de dades ROSMIMAN","12","14.600,00","3.066,00","17.666,00","2021-03-01","IDASA SISTEMAS SL","B53445144"], [3524,"2021R350008","Adaptació del servei de routing de Portlinks","2","4.500,00","945,00","5.445,00","2021-02-26","MCRIT, SL","B58677428"], [3525,"2021R350013","Serveis programació aplicació compres per a Serveis Mèdics","6","14.800,00","3.108,00","17.908,00","2021-04-23","IDASA SISTEMAS SL","B53445144"], [3526,"2021R350016","Migració de l'aplicació terminal móbil de ROSMIMAN","6","14.800,00","3.108,00","17.908,00","2021-05-27","IDASA SISTEMAS SL","B53445144"], [3527,"2021R350018","Serveis per a la generacio de subproductes a partir de vol mitjançant Dron","1","9.950,00","2.089,50","12.039,50","2021-06-22","OCTOCAMVISION SL","B66300799"], [3528,"2021R350019","Migracio aplicció GISWEB","4","14.600,00","3.066,00","17.666,00","2021-06-21","NEXUS GEOGRAFICS SL","B17525429"], [3529,"2021R350026","Serveis d’adaptació de l’aplicació OBLLR als serveis web de Alphaliner","12","3.600,00","756,00","4.356,00","2021-09-23","MCRIT, SL","B58677428"], [3530,"2021R350028","Serveis de migració Web Contractista ROSMIMAN","6","14.600,00","3.066,00","17.666,00","2021-10-13","IDASA SISTEMAS SL","B53445144"], [3531,"2021R370001","Estudi Organitzatiu de Comercial i Màrqueting","12","14.985,00","3.146,85","18.131,85","2021-01-20","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3532,"2021R370002","Quota soci 2021 Pacte Mundial","12","2.000,00","0,00","2.000,00","2021-01-20","RED ESPAñOLA DEL PACTO MUNDIAL","G84236371"], [3533,"2021R370003","Servei d'assistència en materia de protecció de dades","12","13.800,00","2.898,00","16.698,00","2021-01-20","GLOBAL LEGAL DATA SL","B62436001"], [3534,"2021R370004","Enquesta de prespectiva de gènere Comunitat Portuaria","12","14.900,00","3.129,00","18.029,00","2021-01-20","COOP4EQUALITY PROJECTES D INN","B67312157"], [3535,"2021R370006","Elaboració Memòries executives per a les empreses del Pla de Sosteniblitat Sectorial del Port de Barcelona","6","1.620,00","340,20","1.960,20","2021-03-05","SUSTAINABLE SME SL","B65532970"], [3536,"2021R370007","Emmagatzematge material activitats Ciutat dels Somnis","12","2.400,00","504,00","2.904,00","2021-03-16","EVIDENT EVENTS SLU","B66583501"], [3537,"2021R370008","Enquesta Human Capital","3","13.300,00","2.793,00","16.093,00","2021-04-01","CENTRE MET NUMERIC ENGINYERIA","Q5850006G"], [3538,"2021R370009","Programa: El Port de Barcelona per a docents","12","2.500,00","525,00","3.025,00","2021-04-01","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3539,"2021R370010","Sistema Indicadors pel GR de Formació i Ocupació","12","13.800,00","2.898,00","16.698,00","2021-04-01","FUNDACIO BCN FORMACIO PROFES","G64141757"], [3540,"2021R370011","Actualització perfils professionals del Port de Barcelona","12","14.338,00","3.010,98","17.348,98","2021-04-01","FUNDACIO BCN FORMACIO PROFES","G64141757"], [3541,"2021R370012","Dinàmiques d'innovació pel departament d'organització","12","11.596,00","2.435,16","14.031,16","2021-04-30","FUNDACIO PRIVADS I2CAT INTERN","G63262570"], [3542,"2021R370014","PLA ACCIÓ FP DUAL","8","10.000,00","2.100,00","12.100,00","2021-04-30","INSTITUT CERDA","G08985392"], [3543,"2021R370016","Pin Rombe Ambaixadors del Pla de Sostenibilitat Sectorial del Port de Barcelona","1","793,16","166,56","959,72","2021-05-17","JOIES I PROTOCOL ROCA JOIERS","B64800931"], [3544,"2021R370017","CATERING PRESENTACIÓ AMBAIXADORS PLA DE SOSTENIBILITAT","1","253,00","25,30","278,30","2021-05-21","BRANVAZ GROUP SL","B66605924"], [3545,"2021R370018","visita golondrinas projecte INNOVUS 2021","1","712,50","71,25","783,75","2021-05-27","SIRENAS SA","A08055642"], [3546,"2021R370019","MAQUETACIÓ DEL RESUM EXECUTIU DEL PLA DE SOSTENIBILITAT 2020","1","380,00","79,80","459,80","2021-07-09","TALLER DE IDEAS Y COMUNICACION","B97233936"], [3547,"2021R370022","Automatització de tancament d'expedients de contractació amb tecnologia RPA","12","8.082,00","1.697,22","9.779,22","2021-09-02","AVALORA TECNOLOGIAS DE LA INFO","A80661051"], [3548,"2021R370023","GESTIÓ PROJECTE METROPÒLISFPLAB","4","1.384,56","290,76","1.675,32","2021-09-02","FUNDACIO BCN FORMACIO PROFES","G64141757"], [3549,"2021R370024","Mentoring Suport Serveis Generals","12","2.525,00","530,25","3.055,25","2021-10-04","FUND ALT RENDIMENT EMPR.CARES","G61852000"], [3550,"2021R370026","Ampliació llicència per a execució RPA SAU","12","4.400,00","924,00","5.324,00","2021-11-15","AVALORA TECNOLOGIAS DE LA INFO","A80661051"], [3551,"2021R370027","Activitats per a la Fira de Nadal al Port","1","14.880,00","3.124,80","18.004,80","2021-12-01","EVIDENT EVENTS SLU","B66583501"], [3552,"2021R370028","Transport i emmagatzematge de les Banderolas del Port de Barcelona","6","1.170,00","245,70","1.415,70","2021-12-20","PRIMER DECOR SL","B62849211"], [3553,"2021R380001","Traducció ES – EN Fundación_Castellano_partners leaders","0,25","144,00","30,24","174,24","2021-04-28","SIMULTRAD SL","B63231385"], [3554,"2021R380002","Projecte de sol.licituds de Marques de la Unió Europea","12","11.160,00","2.343,60","13.503,60","2021-04-28","OFICINA PONTI SLP","B65475998"], [3555,"2021R380003","DINAMITZACIÓ DEL FORO DE PARTNERS LEADERS I DIRECCIÓ TÈCNICA DE LA PROVA PILOT","3","14.900,00","3.129,00","18.029,00","2021-09-10","QUANTION SL","B66411364"], [3556,"2021R380004","Prova de Concepte de Lectura de Precintes amb Computer Vision & Deep Learning","4","6.000,00","1.260,00","7.260,00","2021-12-21","ALLREAD MACHINE LEARNING TECHN","B67411918"], [3557,"2021R400001","Actualització Normativa Igualtat","6","7.900,00","1.659,00","9.559,00","2021-01-12","CRITERIA RECURSOS HUMANOS SL","B62278783"], [3558,"2021R400002","Assegurança RC per a la Comissió de Control del Pla de Pensions de l'APB","12","1.500,00","0,00","1.500,00","2021-01-12","AIG EUROPE SA SUCURSAL EN ESPA","W0186206I"], [3559,"2021R400003","Outplacement: Canvi i transició professional. J.Andreu","10","5.000,00","1.050,00","6.050,00","2021-01-20","NF VASIS CONSEIL, SL","B64275415"], [3560,"2021R400004","Defensa demanda P.Arellano 718/2020-C","12","800,00","168,00","968,00","2021-01-21","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3561,"2021R400010","CE Tècnic/a administratiu/va de projectes d'innovació nivell d'idiomes","1","158,90","33,37","192,27","2021-01-28","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3562,"2021R400012","Informe jurídic interpretació article 5 del III Conveni - Absorció i compensació","6","750,00","157,50","907,50","2021-03-12","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3563,"2021R400014","Prova Idiomes CE Coordinador/a Admin. de SSMM i PS","1","54,70","11,49","66,19","2021-04-07","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3564,"2021R400015","Defensa judici procediment 941/2018-A C. Martínez","12","9.500,00","1.995,00","11.495,00","2021-03-01","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3565,"2021R400016","Assitència tècnica realització prova pràctica manuals CE Coor. Adm de SSMM i PS. Manuals GD2 i AJ1","1","500,00","105,00","605,00","2021-04-07","AGONTEC TECNOLOG APLICADAS SL","B95642047"], [3566,"2021R400017","Defensa procediment 242/2021-A - J. Andreo","12","600,00","126,00","726,00","2021-04-28","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3567,"2021R400018","Recerca de APB: Cap de departament de Sostenibilitat ambiental","6","6.000,00","1.260,00","7.260,00","2021-04-30","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3568,"2021R400019","Proves de nivell anglès i català CE d'ETOP","1","175,40","36,83","212,23","2021-05-10","UNIVERSITAT AUTONOMA BARCELONA","Q0818002H"], [3569,"2021R400022","Assistència prova de competències tècniques de la CE Tèc. admin. OSPP","1","660,00","138,60","798,60","2021-05-12","AGONTEC TECNOLOG APLICADAS SL","B95642047"], [3570,"2021R400023","Proves de nivell de català de la CE Tèc. admin. OSPP","1","71,20","14,95","86,15","2021-05-31","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3571,"2021R400024","Participació en la fira virtual de feina JoBarcelona'21","1","900,00","189,00","1.089,00","2021-04-26","TALENT POINT SL","B65967309"], [3572,"2021R400025","Proves d'angles CE Operador de tràfic Marítim-Portuàri","1","246,60","51,79","298,39","2021-05-30","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3573,"2021R400026","ESTUDI I PREPARACIÓ EXTINCIÓ S.A.C","12","700,00","147,00","847,00","2021-06-03","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3574,"2021R400028","Estudi i preparació carta modificacio substancial condicions de treball de Ramon Benabarre","6","700,00","147,00","847,00","2021-06-03","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3575,"2021R400031","Proves de nivell de català borsa de treball PP","1","246,60","51,79","298,39","2021-06-30","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3576,"2021R400032","Correccions test psicotécnics borsa de treball PP","1","102,92","21,61","124,53","2021-07-14","TEA CEGOS SA","A28056604"], [3577,"2021R400033","Entrevistes psicotècniques borsa de treball PP","2","1.528,00","320,88","1.848,88","2021-07-20","DE LLANZA HERRERA ALEJANDRO","NaN"], [3578,"2021R400034","Avaluació proves físiques CE Borsa PP -Ricardo Fernández","1","290,00","0,00","290,00","2021-07-28","FERNANDEZ ALONSO RICARDO","NaN"], [3579,"2021R400035","Avaluació proves físiques CE Borsa PP - David Conde","1","290,00","0,00","290,00","2021-07-28","CONDE MARTINEZ DAVID","NaN"], [3580,"2021R400036","Avaluació proves físiques CE borsa PP- Dídac Martínez","1","290,00","0,00","290,00","2021-07-28","MARTINEZ MENGUAL DIDAC","NaN"], [3581,"2021R400037","Defensa judici 542/2021. J.M. Garcia Cuevas","12","2.600,00","546,00","3.146,00","2021-09-15","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3582,"2021R400038","CE Cap de Relacions Laborals i Administració del Personal","5","4.800,00","1.008,00","5.808,00","2021-10-14","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3583,"2021R400039","Defensa judici procediment 632/2021-C R. Benabarre","12","3.600,00","756,00","4.356,00","2021-10-13","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3584,"2021R400040","MODEL DE PAPERETES DE CONCILIACIÓ I GESTIÓ DE PRESENTACIÓ","12","600,00","126,00","726,00","2021-10-22","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3585,"2021R400041","Acte conciliació conflicte col·lectiu CAP Acord Romanents","12","4.700,00","987,00","5.687,00","2021-04-28","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3586,"2021R410001","Quota soci protector APD 2021","12","6.625,62","1.391,38","8.017,00","2021-01-01","APD ASOCIACION PARA PROGRESO","G28197994"], [3587,"2021R410002","Formació electricitat i electrònica (PDS Brais González)","3","5.790,00","0,00","5.790,00","2021-01-18","CENTRO TECNICO EUR.ENSEÑ.PROF.","B58808445"], [3588,"2021R410006","Quota soci AEDIPE 2021","12","600,00","0,00","600,00","2021-01-01","ASSOC PROFESSIONAL CATALANA","G64513856"], [3589,"2021R410007","Pilot digitalització avaluació del rendiment","1","4.500,00","945,00","5.445,00","2021-01-22","SAS TEAMRISE","NaN"], [3590,"2021R410010","Curs III Campus Executive de RRHH (Cristobal Flores)","1","420,00","88,20","508,20","2021-01-14","APD ASOCIACION PARA PROGRESO","G28197994"], [3591,"2021R410011","Curs Experiència de Client (Roser Ribó i Ramón Rull)","1","350,00","73,50","423,50","2021-01-13","APD ASOCIACION PARA PROGRESO","G28197994"], [3592,"2021R410012","Curs online Crosscultural Business (G.Garcia)","1","80,00","0,00","80,00","2021-01-13","CASA ASIA","Q0801118A"], [3593,"2021R410013","Curso Com definir i implantar un model de gestió de Experiència de Empleado (Paula Febrero)","1","260,00","54,60","314,60","2021-02-02","ASSOC PROFESSIONAL CATALANA","G64513856"], [3594,"2021R410014","CURS D'ESPECIALISTA EN CONTRACTES PÚBLICS (N.Verdaguer i M.Rodríguez)","7","2.790,00","0,00","2.790,00","2021-01-14","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3595,"2021R410015","Formació en idiomes online 2021","1","9.450,00","1.984,50","11.434,50","2021-02-04","GLOBAL FORMACION EMPRESARIAL","B63560833"], [3596,"2021R410016","CURS DESPATX ADUANER NIVELL I (JL.Chavarrias)","2","425,00","0,00","425,00","2021-01-14","COL.OFIC.AGENTS DE DUANES","Q0876003E"], [3597,"2021R410017","Tecniques de Comunicació aplicades a la Investigació (R.Dominguez)","1","130,00","0,00","130,00","2021-02-10","FUNDACIO UAB","G61612925"], [3598,"2021R410019","Sessions de coaching per a Miriam Alaminos","4","2.400,00","504,00","2.904,00","2021-02-16","MUSARION SL","B63535132"], [3599,"2021R410020","Lideratge Policia Portuària (Fase 1)","1","6.750,00","1.417,50","8.167,50","2021-02-17","DRIVE HUMAN POTENCIAL DEVELOPT","B64027881"], [3600,"2021R410021","Curs Surco Short Sea Shipping (MA Palomero, A. Pascual, A. Bengoetxea)","1","870,00","0,00","870,00","2021-02-01","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3601,"2021R410022","Formació bàsica per elaborar plans d'autoprotecció (D.Vitores)","2","1.350,00","0,00","1.350,00","2021-01-13","COL OF DE INGENIEROS INDUSTRIA","V08398554"], [3602,"2021R410023","Formació tècniques i eines per la selecció (C.Soler i A. Valls)","1","800,00","168,00","968,00","2021-01-18","APD ASOCIACION PARA PROGRESO","G28197994"], [3603,"2021R410024","CURS CUSTOMER EXPERIENCE EN TURISME I HOTELERIA (PFI C.Ruiz)","2","900,00","0,00","900,00","2021-02-05","FUNDACIO UAB","G61612925"], [3604,"2021R410025","Curs Renovació Conseller de Seguretat (D.Vitores i A.Tuneu)","2","1.000,00","0,00","1.000,00","2021-01-07","ZAUDERA SL","B64434939"], [3605,"2021R410026","Postgrau: Com organitzar esdeveniments virtuals (M.Fornells i A.Sogàs)","1","208,18","0,00","208,18","2021-02-09","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3606,"2021R410027","Curs d'excel avançat (PFI A.AYALA)","1","175,00","0,00","175,00","2021-02-17","ADR INFOR SL","B26265835"], [3607,"2021R410028","Planificació Estratègica de la empresa (PFI Montse Romero)","2","500,00","105,00","605,00","2021-03-03","ESTRATEGIAS DE FORMACION INICI","B63578298"], [3608,"2021R410029","Formació Hybrid Work Culture: treball en equips híbrids, presencials i en remot","9","6.084,00","1.277,64","7.361,64","2021-03-11","NETMIND SL","B59197970"], [3609,"2021R410030","Curs Fonaments Bàsics de Gestió d'Expedients i Arxius (PFI A.Ayala)","1","150,00","0,00","150,00","2021-02-17","ADR INFOR SL","B26265835"], [3610,"2021R410031","Curs Protecció de Dades Personals en Publicacions Oficials (S.Montenegro)","1","180,00","0,00","180,00","2021-02-16","ADR INFOR SL","B26265835"], [3611,"2021R410032","Projecte Espirals Aprenentatge (prova pilot)","6","14.900,00","3.129,00","18.029,00","2021-05-31","LTC LAB SL","B01676733"], [3612,"2021R410034","Curs online DETENCCIÓ E IDENTIFICACIÓ ESTÀTICA I DINÀMICA DE VEHICLES (S.Martínez)","1","85,00","0,00","85,00","2021-01-15","DYN FORMACIO SL","B65801839"], [3613,"2021R410035","Curs d'anglès B1 (A.Nieto)","6","1.160,00","0,00","1.160,00","2021-02-25","CENTRE D'ESTUDIS WHAT'S UP SL","B66664202"], [3614,"2021R410036","Curs en Detecció de Substàncies Psicotròpiques (3 inscripcions)","1","750,00","0,00","750,00","2021-03-17","FUNDACIO UAB","G61612925"], [3615,"2021R410037","Curs PI Cognitive Assestment (M.Fernandez)","0,1","95,00","19,95","114,95","2021-03-15","ESTRATEGIA PERSONAS Y TALENTO","B65939258"], [3616,"2021R410039","Curs Instagram (F.Salvador, A.Parra, E.García)","0,1","255,00","0,00","255,00","2021-03-18","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"], [3617,"2021R410040","Curs EL TRANSPORT MARÍTIM DE LÍNIA REGULAR (I.Mozo)","2","600,00","126,00","726,00","2021-04-05","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3618,"2021R410041","Curs DevOps Foundation (PFI F.Boix)","0,1","750,00","157,50","907,50","2021-01-13","NETMIND SL","B59197970"], [3619,"2021R410042","Curs Renovació Operacions i Servicops Portuàris. Nivel 3 (PFI C.Carracedo i F.Fuentes)","1","1.500,00","315,00","1.815,00","2021-02-03","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3620,"2021R410043","Curs Direcció Estratègica de Recursos Humans (DN A. Bernabeu)","1","49,00","0,00","49,00","2021-03-26","FUNDACIO ESADE","G59716761"], [3621,"2021R410044","Curs Fonaments Bàsics de Gestió d'Expedients i Arxius d'Oficina (PFI JL García)","2","150,00","0,00","150,00","2021-03-12","ADR INFOR SL","B26265835"], [3622,"2021R410045","Curs secretariat (DN V.Gordon)","2","265,00","55,65","320,65","2021-03-05","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"], [3623,"2021R410046","Curs de Sector i Estratègia Portuaria N3 (PFI A.Gonzalez)","1","750,00","157,50","907,50","2021-03-11","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3624,"2021R410047","Curs bàsic de gravació i edició de vídeo","2","14.800,00","3.108,00","17.908,00","2021-05-03","TARIFA MUÑOZ ANTONIO","NaN"], [3625,"2021R410048","Curs Màrketing Digital (DN Nuria Burguera)","1","2.500,00","525,00","3.025,00","2021-04-01","GLOBAL ALUMNI EDUCATION SL","B87471678"], [3626,"2021R410049","PLANIFICACIÓi GESTI DE MITJANS PUBLICITARIS (DN A. de la Rosa)","9","2.035,75","0,00","2.035,75","2021-05-06","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3627,"2021R410050","Campus Executive de Comunicació (E.García)","1","480,00","100,80","580,80","2021-03-23","APD ASOCIACION PARA PROGRESO","G28197994"], [3628,"2021R410051","Curs Obras huérfanas (DN L.Guil)","1","210,00","0,00","210,00","2021-04-09","SOCIEDAD ESPAÑOLA DE DOCUMENTA","G28706067"], [3629,"2021R410052","Curs Digitalització de documents (DN L.Guil)","1","290,00","0,00","290,00","2021-04-09","SOCIEDAD ESPAÑOLA DE DOCUMENTA","G28706067"], [3630,"2021R410053","Formació GNSS & TPS sof. CAPTIVATED & INFININTY ON-SITE & Workflow","1","1.500,00","315,00","1.815,00","2021-05-14","LEICA GEOSYSTEMS SL","B61395497"], [3631,"2021R410055","Inscripció a l'ICA i curs El consejo y las finanzas (C.Grimalt)","0,1","1.563,64","328,36","1.892,00","2021-04-14","INSTITUTO DE CONSEJEROS ADMIN","G83705889"], [3632,"2021R410056","Curs d'operador de trànsit marítim v-103/1 (PFI E. Martínez)","0,2","1.795,00","0,00","1.795,00","2021-02-24","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3633,"2021R410057","Curs de Comunicació en els Arxius. L'Storytelling com a estratègia. (DN D.Sanchez)","1","475,00","0,00","475,00","2021-04-09","FUNDACIO UAB","G61612925"], [3634,"2021R410058","Formació en lideratge (PFI Cristina Carracedo)","5","2.900,00","609,00","3.509,00","2021-01-07","ACRECENTIA TRAINING SL","B64925613"], [3635,"2021R410059","Curs Atenció Presencial i Telefónica al Ciutadà (PFI J.Tuñón)","1","200,00","0,00","200,00","2021-05-03","ADR INFOR SL","B26265835"], [3636,"2021R410060","CURS: EXPERT EUROPEU EN GESTION AMBIENTAL (PFI David González)","6","1.320,00","277,20","1.597,20","2021-04-29","ASOC. ESPAÑOLA PARA LA CALIDAD","G28210029"], [3637,"2021R410061","Curs de Word 2016/2019 Bàsic (PFI D.Collado i Sergi Ruiz)","1","350,00","0,00","350,00","2021-05-11","ADR INFOR SL","B26265835"], [3638,"2021R410062","Projecte PRESENTACIONS PROFESSIONALS (Direcció General)","7","9.740,00","2.045,40","11.785,40","2021-05-28","PRESENTACIONES PROFESIONALES","B66106824"], [3639,"2021R410063","Formació Actualizació de AutoCAD i Civil 3D (DN J.A Ribes)","1","3.200,00","672,00","3.872,00","2021-06-01","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3640,"2021R410064","Formació de treballs en altura (UMG)","0,1","1.900,00","0,00","1.900,00","2021-05-31","LEVELINSTRUKTA SL","B65221947"], [3641,"2021R410065","Programa Transformació Digital (Emma Cobos, Joan Carbonell, Carles Rua)","4","8.250,00","1.732,50","9.982,50","2021-05-14","CHANGE2GROW","G67579946"], [3642,"2021R410066","Cursos de formació en medi ambient (PFI D.González)","NaN","471,08","98,93","570,01","2021-04-29","EUROFINS ENVIRA INGENIEROS ASE","B74378324"], [3643,"2021R410067","Curs Desenvolupament Economia Sostenible (Joan Carbonell)","7","195,00","0,00","195,00","2021-05-31","ACEDIS FORMACION SL U","B84208172"], [3644,"2021R410069","Formació de Gestió de l'estrès per a personal VTS del Port de Barcelona","6","11.600,00","0,00","11.600,00","2021-06-21","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3645,"2021R410070","Curs Word Avançat (PFI M.Romero i F.Fuentes)","2","350,00","0,00","350,00","2021-05-18","ADR INFOR SL","B26265835"], [3646,"2021R410071","Curs d'excel i Power BI (PFI S.Montenegro)","2","225,00","0,00","225,00","2021-05-17","ADR INFOR SL","B26265835"], [3647,"2021R410072","Seminari: Los retos logísticos de los productos (O.Salvador, C.Novellon i M.Pisa)","1","360,00","75,60","435,60","2021-06-23","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3648,"2021R410073","Jornada sobre TELETREBALL:Adaptació de LA jornada i altres aspectes jurídics (M.Ruiz)","1","240,00","50,40","290,40","2021-06-23","APD ASOCIACION PARA PROGRESO","G28197994"], [3649,"2021R410074","Curs de Gestió d'Expedients i Arxius de Ofcina (PFI J.Tuñon)","3","150,00","0,00","150,00","2021-05-28","ADR INFOR SL","B26265835"], [3650,"2021R410075","Curso Elaboració d'Informes i Documents Administratius (PFI J.Tuñon)","2","120,00","0,00","120,00","2021-06-08","ADR INFOR SL","B26265835"], [3651,"2021R410076","Quota Soci C2G 2021","1","3.800,00","798,00","4.598,00","2021-06-29","CHANGE2GROW","G67579946"], [3652,"2021R410077","Curs en línia Empresa Saludable (PFI A.Merino)","1","450,00","94,50","544,50","2021-05-20","CTAIMA OUTSOURCING & CONSULTIN","B43715812"], [3653,"2021R410079","Curs Excel (PFI J.L. García)","1","300,00","0,00","300,00","2021-07-06","ADR INFOR SL","B26265835"], [3654,"2021R410080","Curs EL TRANSPORT MARÍTIM DE CÀRREGA RODADA (A.Llisterri)","2","475,00","99,75","574,75","2021-04-20","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3655,"2021R410082","Curso Actualització formació bàsica en seguretat (R.Benabarre)","0,1","240,00","0,00","240,00","2021-03-13","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3656,"2021R410083","Curs de revalidació GMDSS (N.Pujol, C.Naharro)","0,1","760,00","0,00","760,00","2021-03-21","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3657,"2021R410085","Formació Mutabilia (C.Flores)","3","289,26","60,74","350,00","2021-09-10","BOTH PEOPLE & COMMS SL","B62934682"], [3658,"2021R410086","Curs PowerPoint (PFI A.Montes)","2","125,00","0,00","125,00","2021-07-05","ADR INFOR SL","B26265835"], [3659,"2021R410087","Curs ACT. PATRO PORTUARI (R.Benabarre)","0,1","240,00","0,00","240,00","2021-03-08","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3660,"2021R410088","Programa Direcció Estratègica i Gestió Col·laboració Público-Privada (C.Grimalt)","2","4.100,00","0,00","4.100,00","2021-10-20","FUNDACIO ESADE","G59716761"], [3661,"2021R410090","Curs LEAN SEIS SIGMA GREEN BELT (PFI Gloria Cuchi)","2","2.152,00","451,92","2.603,92","2021-07-01","ASOC. ESPAÑOLA PARA LA CALIDAD","G28210029"], [3662,"2021R410091","Curs Protecció de dades personals (PFI Julio Tuñón)","2","180,00","0,00","180,00","2021-08-13","ADR INFOR SL","B26265835"], [3663,"2021R410092","Seminari amb les direccions de persones a la Garrotxa (A.Bernabeu)","1","220,00","46,20","266,20","2021-09-22","FUNDACIO FACTOR HUMA","G61513297"], [3664,"2021R410095","Programa Leading & Complexity (DAVID SERRAL)","1","8.000,00","1.680,00","9.680,00","2021-09-23","FUND CEDE-CONF ESP DIRECTIVOS","G65320863"], [3665,"2021R410096","Material de formació Policía Portuària","1","288,00","60,48","348,48","2021-09-27","REGALISMA SL","B86873312"], [3666,"2021R410097","Curs PER ELABORAR PLANS D'AUTOPROTECCIÓ (DN- D.Vitores)","2","810,00","0,00","810,00","2021-06-09","COL OF DE INGENIEROS INDUSTRIA","V08398554"], [3667,"2021R410098","Curs d'Operador de moll i terminal de MMPP (PFI-David González)","1","1.150,00","0,00","1.150,00","2021-09-27","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"], [3668,"2021R410099","Curs de comptabilitat práctica (PFI M.Romero)","4","810,00","0,00","810,00","2021-09-27","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"], [3669,"2021R410101","Servei d'àpats Curs Bàsic de Policia Portuària a l'ISPC Ed. 2021","3","4.651,20","465,12","5.116,32","2021-09-28","SERVEI D'APATS SL","B58703240"], [3670,"2021R410102","Postgrau en Gestió Privada de les Infraestructures (DN ALEX PASCUAL)","4","0,34","0,00","0,34","2021-09-28","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3671,"2021R410103","Curs Màster Secretariat Mèdic ( PFI A.Merino )","3","624,00","0,00","624,00","2021-09-28","GRUPO TARRACO DE ESCUELAS","B01589969"], [3672,"2021R410104","Team building de la Direcció de Persones Ed. 2021","2","5.890,00","1.236,90","7.126,90","2021-09-29","MIRADA GRANJA SL","B67123018"], [3673,"2021R410105","Servei d'autocars per a projectes de Formació Interna i Talent 2021","3","1.968,00","196,80","2.164,80","2021-09-29","AUTOCARES MOLIST SL","B08229221"], [3674,"2021R410106","Curs Excel (PFI JULIO TUÑON)","1","175,00","0,00","175,00","2021-09-30","ADR INFOR SL","B26265835"], [3675,"2021R410107","Curs IALA (PFI ALBERTO AGUDO)","1","425,00","0,00","425,00","2021-09-30","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3676,"2021R410109","Formació de Renovació: Maneig segur de carretons elevadors","1","810,00","0,00","810,00","2021-10-10","IFTEM ALMACENATICA, SL","B59931832"], [3677,"2021R410110","Jornada GPTW Policia Portuària - Agents (Espai i càtering)","3","6.785,00","1.424,85","8.209,85","2021-10-10","SOL MELIA SA","A78304516"], [3678,"2021R410111","Jornada Team building Agents Policia Portuaria","1","2.603,04","546,64","3.149,68","2021-10-14","INNOVAMARKET PROJECT SL","B66370768"], [3679,"2021R410112","Jornada Team Building Comandaments Policia Portuària","2","5.430,00","1.140,30","6.570,30","2021-10-14","AMOROS MARTINEZ JOAN","NaN"], [3680,"2021R410115","21ª Sesió Jornades Técniques SEMSIG-AETESS","1","200,00","0,00","200,00","2021-10-21","AETESS","G28514610"], [3681,"2021R410116","Curs El Mercado Español de l'Electricitat (DN Arnau Vicente)","1","1.200,00","252,00","1.452,00","2021-11-03","OMI-POLO ESPAÑOL SA","A86025558"], [3682,"2021R410117","Curs Explotació de sistemes de transporte público: Autobús y ferrocarril (A.Bengoetxea)","1","238,84","50,16","289,00","2021-11-03","INSTITUTO DE INGENIERIA APLICA","B87479259"], [3683,"2021R410118","Formació Anglès i Francès (E. Sanles)","1","1.955,00","0,00","1.955,00","2021-10-03","ALEXANDER PAREDES GONZALEZ Y O","E75213686"], [3684,"2021R410119","Curs Claves de la selecció en el sector públic: A.Valls i C. Soler","1","1.782,00","0,00","1.782,00","2021-11-05","TEA CEGOS SA","A28056604"], [3685,"2021R410120","Jornada GPTW Agents Policia Portuària - espai i catering","2","1.198,67","251,72","1.450,39","2021-11-10","AMREY HOTELS SL","B61945119"], [3686,"2021R410121","Curs Los Fondos Europeos para la Recuperación de la Economía Española (A.González)","1","150,00","0,00","150,00","2021-11-12","INSTITUT D'EDUCACIO CONTINUA","G60414182"], [3687,"2021R410123","Curs word avançat (PFI Mar Eladi)","1","175,00","0,00","175,00","2021-11-12","ADR INFOR SL","B26265835"], [3688,"2021R410124","Curs BIG DATA:Estrategia basada en datos (S.Fernandez)","1","280,00","58,80","338,80","2021-11-18","APD ASOCIACION PARA PROGRESO","G28197994"], [3689,"2021R410125","Curs: L'hidrogen com a vector d'energia (A. Perera)","1","645,00","0,00","645,00","2021-11-18","ASSOC.ENGINYERS INDUSTR.CATAL","G08398562"], [3690,"2021R410126","Renovació Certificat Operador de Serveis de Trafic Mtmo","1","1.380,00","0,00","1.380,00","2021-11-18","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3691,"2021R410127","Curs Geiser (PFI - A.Montes)","1","150,00","0,00","150,00","2021-11-18","ADR INFOR SL","B26265835"], [3692,"2021R410128","Jornada de Team Building de la Subdirecció General de Comercial i Màrqueting","3","1.950,00","409,50","2.359,50","2021-11-18","LA FOODIETECA SCP","J66260647"], [3693,"2021R410129","Elements de comunicació de l’acte online de nadal 2021","1","9.200,00","1.932,00","11.132,00","2021-12-14","INVITA EVENTS MANAGEMENT SL","B97963219"], [3694,"2021R410130","Plataforma Descomptes Empleats 2021-2022","1","6.208,61","1.303,81","7.512,42","2021-11-10","INSPIRING BENEFITS SL","B85936680"], [3695,"2021R410132","Curs Oficial de Protecció de la Instalació Portuaria (OPIP) (F.Suarez)","1","700,00","147,00","847,00","2021-12-10","COMISARIADO ESP. MARITIMO SA","A28001501"], [3696,"2021R410133","Curs Compliance Penal per a l'APB(SCORM)","1","10.100,00","2.121,00","12.221,00","2021-12-14","ECIX GROUP SL","B82550401"], [3697,"2021R410134","Curs de Uso avançat de FME Desktop (X.Valls)","1","599,00","125,79","724,79","2021-12-15","CON TERRA GEOIT SL","B01834324"], [3698,"2021R410135","Formació i Protecció de Dades Personals en Publicacions Oficials (PFI C. Carracedo)","1","180,00","0,00","180,00","2021-12-15","ADR INFOR SL","B26265835"], [3699,"2021R410136","Cursos d'Acces i nova lley de contractes del sector públic (PFI's LM Velasquez i ML.García-Nieto)","1","325,00","0,00","325,00","2021-12-17","ADR INFOR SL","B26265835"], [3700,"2021R430017","Avant-projecte nova oficina SAU al WTC","2","9.000,00","1.890,00","10.890,00","2021-10-07","TEKNO BAU IBERICA SA","A61036885"], [3701,"2021R440001","Adquisició de compresor per al servei d´odontologia dels SS.MM de l´APB","1","1.880,00","394,80","2.274,80","2021-01-13","MARCOS J.SALADIE MEMBRADO","NaN"], [3702,"2021R440002","Substitució del teclat de la màquina de fred (crioterapia) dels SS.MM de l´APB","1","313,00","65,73","378,73","2021-01-19","DISERTECSA 2013 SL","B65940942"], [3703,"2021R440003","Subministrament de material de podología per als SS.MM de l´APB","1","126,81","26,63","153,44","2021-01-19","CLINITEC 2002 SL","B63021943"], [3704,"2021R440004","Reparació de la unitat dental dels SS.MM de l´APB","1","81,00","17,01","98,01","2021-01-10","MARCOS J.SALADIE MEMBRADO","NaN"], [3705,"2021R440005","Subministrament de nitrogen líquid necessari per al servei de dermatología dels serveis mèdics de l´APB","1","84,99","6,83","91,82","2021-01-02","OXIGEN SALUD SA","A58573171"], [3706,"2021R440006","Reaprovisionament de material odontològic necessari per dur a terme el servei d'odontologia dels Serveis Metges de l'APB","1","968,65","144,85","1.113,50","2021-02-03","DENTAL DE VENTA DIRECTA SA","A58227422"], [3707,"2021R440007","Subministrament de reactiu per a realització de proves de serologia","1","200,00","42,00","242,00","2021-01-10","SPRINREACT SA","A17027202"], [3708,"2021R440008","Neteja del vestuari laboral del personal sanitari dels Serveis Mèdics de l'APB","1","136,20","28,60","164,80","2021-02-10","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3709,"2021R440009","La son i els canvis circadians en temps de pandèmia","12","2.800,00","0,00","2.800,00","2021-03-01","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"], [3710,"2021R440010","Neteja del vestuari laboral del personal sanitari dels serveis mèdics de l´APB","1","261,80","54,98","316,78","2021-02-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3711,"2021R440011","Subministrament d´àcid hialurónic per a tractaments articulars","1","1.400,00","140,00","1.540,00","2021-03-11","TEDEC MEIJI FARMA SA","A28001402"], [3712,"2021R440012","Reaprovisionament de nitrogen líquid per al servei de dermatologia dels SS.MM de l´APB","1","84,99","6,83","91,82","2021-03-01","OXIGEN SALUD SA","A58573171"], [3713,"2021R440013","Reaprovisionament de material farmacològic necessari per als SS.MM de l´APB","1","462,48","36,70","499,18","2021-03-01","FERNANDEZ LEON VANESA","NaN"], [3714,"2021R440014","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","1","289,00","60,69","349,69","2021-03-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3715,"2021R440015","Subministrament de col.liris oculars per tractar les irritacions produïdes per la sobreexposició a les pantalles i factors mediambientals, cada vegada més freqüents en el treballs administratiu","1","280,00","28,00","308,00","2021-04-26","HORUS PHARMA IBERICA SL","B95794152"], [3716,"2021R440017","Subministrament d´sprays protectors contra el risc de picadures d´insectes","1","1.314,00","275,94","1.589,94","2021-05-03","FERNANDEZ LEON VANESA","NaN"], [3717,"2021R440018","Subministrament de bobines per a lliteres i guants de nitril per als SS.MM de l´APB","1","294,00","61,74","355,74","2021-04-01","MYCOPAES SL","B64694482"], [3718,"2021R440019","Revisió de la unitat dental (sistema d´aspiració)ubicada als SS.MM de l´APB","1","170,60","35,83","206,43","2021-05-01","MARCOS J.SALADIE MEMBRADO","NaN"], [3719,"2021R440020","Neteja del vestuari laboral del personal sanitari dels SS.MM de la APB","1","278,40","58,46","336,86","2021-04-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3720,"2021R440021","Suministro de reactivos para pruebas de serología","1","200,00","42,00","242,00","2021-05-13","SPRINREACT SA","A17027202"], [3721,"2021R440022","Subministrament de nitrogen líquid per al servei de dermatologia dels SS.MM de l´APB","1","84,99","6,83","91,82","2021-05-01","OXIGEN SALUD SA","A58573171"], [3722,"2021R440023","Subministrament de protectores contra la radiació solar","1","3.496,78","729,93","4.226,71","2021-05-14","FERNANDEZ LEON VANESA","NaN"], [3723,"2021R440024","Suministre material fungible i de rehabilitació per al servei de rehabilitació dels SS.MM. de la APB","1","1.021,54","190,47","1.212,01","2021-05-27","REHAB DIRECT SL","B63090427"], [3724,"2021R440025","Neteja del vestuari laboral del personal sanitari dels SS.MM de la APB","1","267,60","56,20","323,80","2021-05-31","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3725,"2021R440026","Suministre de material sanitari per als serveis mèdics de la APB","1","1.983,19","211,50","2.194,69","2021-06-01","MAPE ASESORES SA","A36326619"], [3726,"2021R440027","Neteja del filtre de la unitat dental","1","60,00","12,60","72,60","2021-06-07","MARCOS J.SALADIE MEMBRADO","NaN"], [3727,"2021R440028","Reaprovisionament de material odontològic","1","780,58","119,51","900,09","2021-06-18","DENTAL DE VENTA DIRECTA SA","A58227422"], [3728,"2021R440029","Consultoria estratégica benestar a l'organització. Recertificació com a empresa saludable","1","8.900,00","1.869,00","10.769,00","2021-06-22","RHSALUDABLE SL","B05490248"], [3729,"2021R440030","Neteja del vestuari laboral del personal sanitari dels Serveis Mèdics de l'APB","1","240,00","50,40","290,40","2021-06-07","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3730,"2021R440031","Control sanitari secundari de vaixells passatge","2,5","14.999,00","0,00","14.999,00","2021-07-26","QUIRON PREVENCION SL","B64076482"], [3731,"2021R440032","Font de llum led portátil OP-LS5","1","661,06","138,82","799,88","2021-07-21","OPTOMIC ESPAñA SA","A81519423"], [3732,"2021R440033","Subministrament de material d'infermeria: bobines per a lliteres i guants de nitril","1","236,40","49,64","286,04","2021-07-15","MYCOPAES SL","B64694482"], [3733,"2021R440034","Subministrament de nitrògen líquid per al servei de dermatologia dels SSMM de la APB","1","84,99","6,83","91,82","2021-07-27","OXIGEN SALUD SA","A58573171"], [3734,"2021R440035","Subministres de material d'infermeria","1","215,98","45,36","261,34","2021-09-09","DOCTOR SHOP ESPAÑA SL","B66341298"], [3735,"2021R440036","Subministrament de material farmacològic","1","1.585,29","95,52","1.680,81","2021-06-09","FERNANDEZ LEON VANESA","NaN"], [3736,"2021R440037","Neteja del vestuari laboral del personal sanitari dels SSMM de l'APB","1","300,00","63,00","363,00","2021-08-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3737,"2021R440038","Neteja del vestuari laboral del personal sanitari dels SSMM de l'APB","1","175,80","36,92","212,72","2021-09-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3738,"2021R440039","Subministrament de material de podología per asl SSMM de l'APB","1","109,00","22,89","131,89","2021-09-16","CLINITEC 2002 SL","B63021943"], [3739,"2021R440040","Proves PCR en laboratori extern per personal de la APB","1","255,00","0,00","255,00","2021-09-21","DOCTOR RABASSA SL","B58882887"], [3740,"2021R440045","Subministrament de nitrogen liquid per dermatología dels SSMM de l'aPB","1","84,99","6,83","91,82","2021-09-27","OXIGEN SALUD SA","A58573171"], [3741,"2021R440050","Neteja del vestuari laboral del personal sanitari de la APB mes de setembre","1","182,20","38,26","220,46","2021-10-13","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3742,"2021R440051","Subministrament de material farmacològic","1","1.071,16","47,64","1.118,80","2021-10-13","FERNANDEZ LEON VANESA","NaN"], [3743,"2021R440052","Subministrament de material d'infermeria: rotllos de llitera i guants de nitril","1","384,00","80,64","464,64","2021-10-22","MYCOPAES SL","B64694482"], [3744,"2021R440053","Subministrament de nitrògen líquid per al servei de dermatologia dels SSMM de l'APB","1","84,99","6,83","91,82","2021-11-03","OXIGEN SALUD SA","A58573171"], [3745,"2021R440054","Neteja del vestuari laboral del personal sanitari de l'APB mes d'octubre","1","151,20","31,75","182,95","2021-11-04","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3746,"2021R440055","Reparació aparell microones de rehabilitació SSMM de l'APB","1","606,25","127,31","733,56","2021-11-08","DISERTECSA 2013 SL","B65940942"], [3747,"2021R440056","Reaprovisionament de material odontològic","1","506,42","70,97","577,39","2021-11-09","DENTAL DE VENTA DIRECTA SA","A58227422"], [3748,"2021R440058","Neteja del vestuari laboral del personal sanitari de la APB novembre","1","121,80","25,58","147,38","2021-12-02","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3749,"2021R440059","Test detecció del Covid-19 per als Serveis Mèdics de la APB","1","2.700,00","0,00","2.700,00","2021-12-20","DIADAMA MEDICAL SL","B67142943"], [3750,"2021R440060","Subministrament de nitrogen liquid per al servei de dermatología dels SSMM de la APB","1","84,99","6,83","91,82","2021-12-20","OXIGEN SALUD SA","A58573171"], [3751,"2021R590002","Avaluació de l'exposició al soroll als punts de control de la policia portuària","NaN","399,00","83,79","482,79","2021-07-23","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3752,"2021R590003","Avaluació de l'exposició a agents químics (partícules) en els punts de control de la policia portuària","1","549,88","115,48","665,36","2021-07-23","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3753,"2022C260003","Reserva d´espai al Symposium Douane Classe Export - París 3 febrer 2022","0,03","5.000,00","0,00","5.000,00","2021-12-21","CLASSE EXPORT SAS","NaN"], [3754,"2022P020002","Conservació preventiva dels béns patrimonials de la col·lecció de l'Autoritat Poruària de Barcelona que estan a la sala de reserves del Centre de Restauració de Béns Mobles de Catalunya (CRBMC)","6","5.460,00","1.146,60","6.606,60","2021-12-23","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"], [3755,"2022P020003","Llicència per poder reproduir i fer difusió de les obres dels artistes, que gestiona la VEGAP, a les xarxes socials corporatives, vídeos i web del Port de Barcelona per a l'any 2022","12","1.820,00","382,20","2.202,20","2021-12-29","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3756,"2022P050001","ACORD PUBLICITARI 2022 ITJ","12","10.000,00","0,00","10.000,00","2021-12-02","SWISS PROFESSIONAL MEDIA AG","NaN"], [3757,"2022P050002","ACORD PUBLICITARI ANUAL 2022 CONTAINER MANAGEMENT","12","1.950,00","0,00","1.950,00","2021-12-02","CONTAINER MANAGEMENT","NaN"], [3758,"2022P050003","ACORD PUBLICITARI REVISTA ENTREOLAS (BALEARIA) 2022","12","4.800,00","1.008,00","5.808,00","2021-12-02","EUROLINEAS MARITIMAS,SA","A53293213"], [3759,"2022P050004","ACORD ANUAL 2022 EUROPA PRESS","12","9.184,64","1.928,77","11.113,41","2021-12-02","EUROPA PRESS DE CATALUNYA SA","A08536922"], [3760,"2022P050005","ACORD PUBLICITARI MERCATORMEDIA 2022","12","3.657,59","0,00","3.657,59","2021-12-09","MERCATOR MEDIA LTD","NaN"], [3761,"2022P050006","SUPORT A LA REDACCIÓ I CREACIÓ DE PRODCUTES I CONTINGUTS AUDIOVISUALS DEL DEPARTAMENT DE COMUNICACIÓ I PREMSA DEL PORT DE BARCELONA","4","14.800,00","3.108,00","17.908,00","2021-12-28","ROMAN Y ASOCIADOS SA","A59046763"], [3762,"2022P050007","CAMPANYA DE PUBLICITAT METEOMAURI 2022","12","6.700,00","1.407,00","8.107,00","2021-12-29","CORPORACIO CATALANA DE MITJANS","A08849622"], [3763,"2022P050008","CAMPANYA PUBLICITAT AMB EL PERIÓDICO DE ARAGÓN 2022","12","6.050,00","1.270,50","7.320,50","2021-12-29","PRENSA DIARIA ARAGONESA SA","A50361641"], [3764,"2022P050009","CAMPANYA DE PUBLICITAT EUROFRESH 2022","12","2.310,00","0,00","2.310,00","2021-12-29","SARL PUBLICATIONS AGRICOLES PR","NaN"], [3765,"2022P050010","CAMPANYA DE PUBLICITAT A L'ECONÒMIC 2022","12","9.000,00","1.890,00","10.890,00","2021-12-29","MAIG 2011 SLL","B55107502"], [3766,"2022P050011","CAMPANYA DE PUBLICITAT A EL PUNT 2022","12","14.750,00","3.097,50","17.847,50","2021-12-29","HERMES COMUNICACIONS SA","A17374547"], [3767,"2022P050012","CAMPANYA PUBLICITAT CATALUNYA DIARI 2022","12","1.600,00","336,00","1.936,00","2021-12-30","CATALUNYA DIARI DIGITAL","B55744924"], [3768,"2022P050013","CAMPANYA DE PUBLICITAT EL NACIONAL 2022","12","14.995,00","3.148,95","18.143,95","2021-12-30","GRUP LES NOTICIES DE CATALUNYA","B66541947"], [3769,"2022P050014","CREACIÓ DE VIDEOS PROMOCIONALS DURANT EL 2022 PER A LES XARXES SOCIALS DEL PORT DE BARCELONA","12","5.000,00","1.050,00","6.050,00","2021-12-30","UNA MIRADA INFORMATIVA ESPECIA","B67299842"], [3770,"2022P050015","COL·LABORACIÓ PUBLICITÀRIA ANUAL SINGLADURA 2022","12","800,00","0,00","800,00","2021-12-30","ASSOC.CAPITANS MARINA MERCANT","G59499913"], [3771,"2022P050017","SUPORT A LA REDACCIÓ I CREACIÓ DE PRODCUTES I CONTINGUTS AUDIOVISUALS DEL DEPARTAMENT DE COMUNICACIÓ I PREMSA DEL PORT DE BARCELONA","4","14.800,00","3.108,00","17.908,00","2021-12-30","VITAMINE COMMUNICATIONS SL","B66015181"], [3772,"2022R400001","Acomidament _Alejandro Pereira_Eulen S.A","1","3.100,00","651,00","3.751,00","2021-07-30","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3773,"2022R400003","Demanda i reclamació, per reconeixement de dret i quantitat. César Canals 115/2021-C","1","3.300,00","693,00","3.993,00","2021-04-06","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3774,"2022R400010","Reclamació per la Sra. B.Cobos vidua Estibarna 675/2020","12","2.000,00","420,00","2.420,00","2021-12-29","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3775,"2022R400017","Proves de nivell d’anglès i català de l’oferta del contracte en pràctiques de Tècnic/a comercial de contenidors","1","411,60","86,44","498,04","2021-12-19","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3776,"2022R410002","Curs PORTAFIRMES APB (en scorm)","2","3.720,00","781,20","4.501,20","2021-12-20","ACTUA GESTION DEL CONOCIMIENTO","B63582183"], [3777,"2022R410003","Curs individual de secretariat jurídic (JM Insa)","5","780,00","163,80","943,80","2021-12-09","EDITORIAL TIRANT LO BLANCH SL","B46091179"], [3778,"2022R410009","Curs Individual_Comunicació_Teoriques y tècniques (E.Casasús)","3","353,10","0,00","353,10","2021-12-16","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3779,"2022R410010","Jornada del GPTW de Policia portuaria Contractació de l'espai i catering (grup pendent de 2021)","1","1.198,60","251,71","1.450,31","2021-12-21","AMREY HOTELS SL","B61945119"], [3780,"CGE2021COM-000034418","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-01-05","PERES SPORT SL","B61721643"], [3781,"CGE2021COM-000034449","ROLL UP","12","85,00","17,85","102,85","2021-01-11","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3782,"CGE2021COM-000034545","BOTA SEGURIDAD S3 FRAGUA VELCRO PLUS CERTIF.+CI+HI+AN PISO PU+PU (LABORAL) /Talla: 45C","12","396,00","83,16","479,16","2021-01-13","DUERTO SL","B60298304"], [3783,"CGE2021COM-000034563","CONJUNTO MOBILIARIO CENTRO CONTROL POLICIA PORTUARIA DRASSANES PROYECTO x45-1147-CONSOLAS","12","14.900,00","3.129,00","18.029,00","2021-01-13","DIMENSIONIS SOLUTIONS SLU","B65199663"], [3784,"CGE2021COM-000034586","PORTES VESTUARIO","12","9,92","2,08","12,00","2021-01-14","MERCANAUTIC BARNA, SL","B61085833"], [3785,"CGE2021COM-000034599","TINTA HP 6970 N.903XL NEGRO T6M15AE","12","54,35","11,41","65,76","2021-01-14","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3786,"CGE2021COM-000034600","TINTA HP 6970 N.903XL NEGRO T6M15AE","12","149,10","31,31","180,41","2021-01-14","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3787,"CGE2021COM-000034702","FILM YMCK PARA 1000 IMAGENES - DATACARD SR.300","12","1.813,45","380,82","2.194,27","2021-01-18","PRINT REPORT SL","B60252210"], [3788,"CGE2021COM-000034716","BUTACA MODELO SPIGA COLOR BLANCO","12","4.482,72","941,37","5.424,09","2021-01-19","MOBIMETAL SCP","J65845331"], [3789,"CGE2021COM-000034717","MESA BAJA BLANCA 50CM","12","151,20","31,75","182,95","2021-01-19","MOBIMETAL SCP","J65845331"], [3790,"CGE2021COM-000034752","BIDON AGUA 19 L","12","36,00","7,56","43,56","2021-01-22","EASY VENDING SL","B10300994"], [3791,"CGE2021COM-000034754","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-01-22","PERES SPORT SL","B61721643"], [3792,"CGE2021COM-000034755","CAJA TRANSPORTE PORTATIL","12","193,75","40,69","234,44","2021-01-22","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3793,"CGE2021COM-000034937","SOBRE BURBUJA+CARTON","12","70,00","14,70","84,70","2021-01-27","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3794,"CGE2021COM-000034938","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","53,25","11,18","64,43","2021-01-27","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3795,"CGE2021COM-000034964","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","33,30","6,99","40,29","2021-01-27","PRINT REPORT SL","B60252210"], [3796,"CGE2021COM-000035004","LOSETA PLASTICO PARA SUELOVESTUARIOS 400X400X15 ( PACK 80 )","12","686,76","144,22","830,98","2021-01-28","IVIVA SL","B96079835"], [3797,"CGE2021COM-000035006","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-01-28","PERES SPORT SL","B61721643"], [3798,"CGE2021COM-000035007","SILLA LIFE F/4 ESTR. CROMADA CARCASA AZUL","12","960,00","201,60","1.161,60","2021-01-28","DIMOBIC SEATING SL","B65311797"], [3799,"CGE2021COM-000035008","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","1.823,50","382,94","2.206,44","2021-01-28","ANFER PUNTO SL","B50197870"], [3800,"CGE2021COM-000035200","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","31,60","6,64","38,24","2021-02-01","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3801,"CGE2021COM-000035201","MOBILIARIO PIF","12","5.679,58","1.192,71","6.872,29","2021-02-01","TOT TAQUILLES SCP","J66712399"], [3802,"CGE2021COM-000035239","CABECERA PARA SILLA MULTIPOSICIONAL","12","235,00","49,35","284,35","2021-02-03","DIMOBIC SEATING SL","B65311797"], [3803,"CGE2021COM-000035252","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","70,25","14,75","85,00","2021-02-03","EL CORTE INGLES SA","A28017895"], [3804,"CGE2021COM-000035280","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","28,40","5,96","34,36","2021-02-04","JM BRUNEAU ESPAÑA SA","A62588421"], [3805,"CGE2021COM-000035308","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL INFORME MEDICO)( ZAPATO YODA) T-40","12","86,73","18,21","104,94","2021-02-05","EL GUANTE INDUSTRIAL CB","E58591132"], [3806,"CGE2021COM-000035311","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","66,60","13,99","80,59","2021-02-05","PRINT REPORT SL","B60252210"], [3807,"CGE2021COM-000035313","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12","108,10","22,70","130,80","2021-02-05","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3808,"CGE2021COM-000035333","IMPRESION NORMATIVA EN TARJETA CHIP","12","1.050,00","220,50","1.270,50","2021-02-09","DATABAC GROUP SL","B63121099"], [3809,"CGE2021COM-000035337","ESCUDO BRAZO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","1.820,00","382,20","2.202,20","2021-02-09","PERES SPORT SL","B61721643"], [3810,"CGE2021COM-000035339","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 43","12","658,20","138,22","796,42","2021-02-09","DUERTO SL","B60298304"], [3811,"CGE2021COM-000035354","PACK TINTAS 932XL-933XL","12","203,24","42,68","245,92","2021-02-10","PRINT REPORT SL","B60252210"], [3812,"CGE2021COM-000035355","ARCHIVADOR METALICO NEGRO 4 CAJONES","12","308,00","64,68","372,68","2021-02-10","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3813,"CGE2021COM-000035359","WTC - SILLA ELIT REFORZADA - SIMIL KENA ( BASE ALUMINIO NEGRO)","12","318,00","66,78","384,78","2021-02-10","DIMOBIC SEATING SL","B65311797"], [3814,"CGE2021COM-000035360","PERCHERO PIE METALICO 8 NEGRO/CROMADO COLGADORES","12","52,50","11,03","63,53","2021-02-10","DIMOBIC SEATING SL","B65311797"], [3815,"CGE2021COM-000035361","BIDON AGUA 19 L","12","66,00","13,86","79,86","2021-02-10","EASY VENDING SL","B10300994"], [3816,"CGE2021COM-000035365","SERIAGRAFIA Y COLOR","12","65,00","13,65","78,65","2021-02-11","MEWA SERVICIO TEXTIL SL","B31659402"], [3817,"CGE2021COM-000035373","BOLIGRAFO UNI-BALL LAKNOCK SN-100 1.0 AZUL","12","87,84","18,45","106,29","2021-02-11","PRINT REPORT SL","B60252210"], [3818,"CGE2021COM-000035377","CREMA PROTECTORA SOLAR","12","58,92","12,37","71,29","2021-02-11","BOMARI SL","B08855843"], [3819,"CGE2021COM-000035378","CREMA PROTECTORA SOLAR","12","80,36","16,88","97,24","2021-02-11","FERNANDEZ LEON VANESA","NaN"], [3820,"CGE2021COM-000035383","PANTALON AZUL INVIERNO ALTA VISIBILIDAD NARANJA (LABORAL) /Talla: 44","12","333,00","69,93","402,93","2021-02-11","FABREGAS WORK EQUIPMENT SL","B67073056"], [3821,"CGE2021COM-000035384","SELLO TRODAT REF 4911 F5 (PAGAT)","12","79,14","16,62","95,76","2021-02-11","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3822,"CGE2021COM-000035385","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 44","12","39,60","8,32","47,92","2021-02-11","UNILABOR SL","B58476706"], [3823,"CGE2021COM-000035390","CAMARA SONY ILCE7SM3/B","12","6.034,37","1.267,22","7.301,59","2021-02-12","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [3824,"CGE2021COM-000035394","CONJUNTO MOBILIARIO DISPENSARIO","12","10.295,25","2.162,00","12.457,25","2021-02-12","FACILITY OFFICE SLU","B65649683"], [3825,"CGE2021COM-000035396","MESA BLANCA BAJA DIAM50","12","93,80","19,70","113,50","2021-02-12","MOBIMETAL SCP","J65845331"], [3826,"CGE2021COM-000035432","FOAM","12","189,80","39,86","229,66","2021-02-16","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3827,"CGE2021COM-000035465","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","40,20","8,44","48,64","2021-02-18","PRINT REPORT SL","B60252210"], [3828,"CGE2021COM-000035475","LOSETA PLASTICO AZULINA-MARINO 33X33X1.5 PARA SUELO VESTUARIOS (1UD)","12","1.597,43","335,46","1.932,89","2021-02-19","IVIVA SL","B96079835"], [3829,"CGE2021COM-000035477"," WTC TARRINAS DE LECHE MONODOSIS 10GRS ( 10 UD)","12","38,00","7,98","45,98","2021-02-19","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3830,"CGE2021COM-000035499","CHAQUETON AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","3.882,97","815,42","4.698,39","2021-02-22","WATER FIRE SL","B60163052"], [3831,"CGE2021COM-000035509","FRIGORIFICO 1P BEKO RSSE445K31XBN 185CM INOX A+","12","405,96","85,25","491,21","2021-02-23","RADIO CARRERA SA","A08827735"], [3832,"CGE2021COM-000035511","MICROONDAS CONVENCIONAL","12","50,48","10,60","61,08","2021-02-24","RADIO CARRERA SA","A08827735"], [3833,"CGE2021COM-000035519","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-02-24","PERES SPORT SL","B61721643"], [3834,"CGE2021COM-000035522","TONER BROTHER HL-L5100DN REF.TN3480","12","118,30","24,84","143,14","2021-02-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3835,"CGE2021COM-000035529","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","11,85","2,49","14,34","2021-02-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3836,"CGE2021COM-000035532","LIBRETA A-4 OXFORD CUADR.4X4 80H T/DURA","12","35,75","7,51","43,26","2021-02-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3837,"CGE2021COM-000035534","ETIQUETAS ADH.IMPR.APLI A3 BLANCA C.RECTOS CAJA 100h 297x420 mm 100 uds.(11352)","12","38,85","8,16","47,01","2021-02-25","PRINT REPORT SL","B60252210"], [3838,"CGE2021COM-000035540","CANON LEY PROPIEDAD INTELECTUAL","12","6.034,37","1.267,22","7.301,59","2021-02-25","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [3839,"CGE2021COM-000035541","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","3.166,47","664,96","3.831,43","2021-02-25","DATABAC GROUP SL","B63121099"], [3840,"CGE2021COM-000035561","TALADRADORA CITOBORMA 111","12","1.350,00","283,50","1.633,50","2021-02-26","SUMINISTROS INDUSTRIALES Y DEL","B08276594"], [3841,"CGE2021COM-000035586","ALMOHADILLA TRODAT PRINTY 4727/6","12","21,72","4,56","26,28","2021-03-01","JM BRUNEAU ESPAÑA SA","A62588421"], [3842,"CGE2021COM-000035622","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 44 ( TEJIDO SEGÚN MUESTRA)","12","4.051,50","850,82","4.902,32","2021-03-03","ANFER PUNTO SL","B50197870"], [3843,"CGE2021COM-000035657","PACK TINTAS 932XL-933XL","12","73,52","15,44","88,96","2021-03-04","PRINT REPORT SL","B60252210"], [3844,"CGE2021COM-000035659","LIBRETA A-4 OXFORD CUADR.4X4 80H T/DURA","12","19,20","4,03","23,23","2021-03-04","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3845,"CGE2021COM-000035684","PLASTIFICADORA SPECTRA A4","12","68,36","14,36","82,72","2021-03-05","JM BRUNEAU ESPAÑA SA","A62588421"], [3846,"CGE2021COM-000035685","ENCUADERNADORA FELLOWES METAL 50 18101083","12","138,00","28,98","166,98","2021-03-05","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3847,"CGE2021COM-000035717","PORTAMINAS MOLIN 0.5","12","44,64","9,37","54,01","2021-03-08","BARROBES VICTORIA RICARDO","NaN"], [3848,"CGE2021COM-000035746","MASTIL TRIPLE BANDERA LATON CROMADO CON PEANA","12","373,85","78,51","452,36","2021-03-10","IBERICA DE ESTRATIFICADOS SL","B18379735"], [3849,"CGE2021COM-000035748","BROCA 5.5 ( CITOBORMA)","12","200,55","42,12","242,67","2021-03-10","SUMINISTROS INDUSTRIALES Y DEL","B08276594"], [3850,"CGE2021COM-000035749","TINTA HP ENVY4526 NEGRO N.302XL F6U68AE","12","59,80","12,56","72,36","2021-03-10","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3851,"CGE2021COM-000035750","BOLIGRAFO UNI-BALL LAKNOCK SN-100 1.0 AZUL","12","81,20","17,05","98,25","2021-03-10","PRINT REPORT SL","B60252210"], [3852,"CGE2021COM-000035754","TRIPODE MGABNFROTTO KIT VIDEO TRIP ALUM 546GB+ROTULA 502A","12","586,57","123,18","709,75","2021-03-10","FOTO CASANOVA SL","B58598558"], [3853,"CGE2021COM-000035757","GEL HIDROALCOLICO 1 LITRO DOSIFICADOR ( COVID)","12","1.976,00","414,96","2.390,96","2021-03-10","ZORELOR SA","A01049725"], [3854,"CGE2021COM-000035768","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD","12","287,12","60,30","347,42","2021-03-11","MOTOCARD BIKE SL","B61643540"], [3855,"CGE2021COM-000035795","TINTA HP 6970 N.903XL MAGENTA T6M07AE","12","113,00","23,73","136,73","2021-03-16","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3856,"CGE2021COM-000035802","LAMPARA DE LUZ DIURNA ACTIVITA","12","92,75","19,48","112,23","2021-03-17","TODO OFICINA SL","B58154402"], [3857,"CGE2021COM-000035803","SOPORTE MOVIL TV CON RUEDAS / ALTURA AJUSTABLE","12","140,58","29,52","170,10","2021-03-17","FOTO CASANOVA SL","B58598558"], [3858,"CGE2021COM-000035804","MAMPARA METRACRILATO ( MEDIDAS CONVENIDAS)","12","95,00","19,95","114,95","2021-03-17","EQSI GLOBAL SL","B65555211"], [3859,"CGE2021COM-000035805","SILLA OPERATIVA MODELO NET( R.43.B10250.191002)","12","519,00","108,99","627,99","2021-03-17","FACILITY OFFICE SLU","B65649683"], [3860,"CGE2021COM-000035831","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-03-17","EASY VENDING SL","B10300994"], [3861,"CGE2021COM-000035887","CDD - CAJA ARCHIVADORA A-3 FUELLE CARTON PH NEUTRO REF.SA00159","12","798,00","167,58","965,58","2021-03-19","ARTE Y MEMORIA SL","B61906236"], [3862,"CGE2021COM-000035896","CINTA de ROTULAR DYMO LM D1 7M 12MM NEGRO SOBRE BLANCO (45013)","12","32,34","6,79","39,13","2021-03-19","PRINT REPORT SL","B60252210"], [3863,"CGE2021COM-000035898"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2021-03-19","BARROBES VICTORIA RICARDO","NaN"], [3864,"CGE2021COM-000035900"," WTC TARRINAS DE LECHE MONODOSIS 10GRS ( 10 UD)","12","38,00","7,98","45,98","2021-03-19","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3865,"CGE2021COM-000035923","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 46","12","1.095,84","230,13","1.325,97","2021-03-22","USIS GUIRAO SL","B61515474"], [3866,"CGE2021COM-000035926"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2021-03-22","BARROBES VICTORIA RICARDO","NaN"], [3867,"CGE2021COM-000035930","PRISMATICOS RESCUE 7X50 SIN COMPA","12","103,22","21,68","124,90","2021-03-23","MERCANAUTIC BARNA, SL","B61085833"], [3868,"CGE2021COM-000035936","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","57,20","12,01","69,21","2021-03-23","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3869,"CGE2021COM-000035950","TINTA HP 6970 N.903XL NEGRO T6M15AE","12","67,10","14,09","81,19","2021-03-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3870,"CGE2021COM-000035952","CARRETILLA RUXXAC-CART BUSINESS SHAFER 129465","12","125,00","26,25","151,25","2021-03-26","SSI SCHAFER SHOP GMBH","NaN"], [3871,"CGE2021COM-000035966","FUNDA INTERIOR NEGRA CHALECO ANTIBALAS T-S","12","810,00","170,10","980,10","2021-03-26","USIS GUIRAO SL","B61515474"], [3872,"CGE2021COM-000035967","COJIN ERGONOMICO INFORME MEDICO","12","50,12","10,53","60,65","2021-03-29","SEKURECO HISPANIA SL","B99464604"], [3873,"CGE2021COM-000035983","CONJUNTO MANTELES SALA BARCELONA 5 RECTAGULARES 2 REDONDOS","12","740,00","155,40","895,40","2021-03-30","KTRING DE LA PEPI SL","B67401539"], [3874,"CGE2021COM-000035987","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","87,52","18,38","105,90","2021-03-30","EL CORTE INGLES SA","A28017895"], [3875,"CGE2021COM-000035988","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL) /Talla: ESP","12","87,52","18,38","105,90","2021-03-30","EL CORTE INGLES SA","A28017895"], [3876,"CGE2021COM-000035989","CINTURON CUERO /Talla: U","12","79,35","16,66","96,01","2021-03-30","EL CORTE INGLES SA","A28017895"], [3877,"CGE2021COM-000036016","PISTON ELEVADOR PARA SILLA MOD. KENA","12","150,00","31,50","181,50","2021-03-31","DIMOBIC SEATING SL","B65311797"], [3878,"CGE2021COM-000036017","TINTA HP 6970 N.903 CIAN T6M03AE","12","10,40","2,18","12,58","2021-03-31","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3879,"CGE2021COM-000036021","CARTERA PORTAPLACA PL 3 CUERPOS POLICIA PORTUARIA","12","129,50","27,20","156,70","2021-03-31","PERES SPORT SL","B61721643"], [3880,"CGE2021COM-000036045"," SILLA AURA ERGONOMICA MODELO AURA C/BAI/TRANSLA/XARXA/CAP/BRR","12","2.958,00","621,18","3.579,18","2021-04-01","DIMOBIC SEATING SL","B65311797"], [3881,"CGE2021COM-000036061","USB 8GB EN 3D PVC ( FORMA BARCO CARGA)","12","1.774,50","372,65","2.147,15","2021-04-07","DIGITAL SCREEN SL","B60673084"], [3882,"CGE2021COM-000036062","LANYARD TC 20MM X 450MM EXTENSIBLE 20MM","12","1.899,60","398,92","2.298,52","2021-04-07","DIGITAL SCREEN SL","B60673084"], [3883,"CGE2021COM-000036117","VISOR CARPETA COLGANTE(25 U)","12","12,02","2,52","14,54","2021-04-09","PRINT REPORT 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SOLIDARIOS SL","B63792550"], [3903,"CGE2021COM-000036553","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","47,76","10,03","57,79","2021-05-06","PRINT REPORT SL","B60252210"], [3904,"CGE2021COM-000036554","BOTELLAS ECOLOGICAS TRITAN IMPRESAS NAVEGUEM JUNTS","12","1.239,10","260,21","1.499,31","2021-05-06","DIGITAL SCREEN SL","B60673084"], [3905,"CGE2021COM-000036558","MAMPARA METRACRILATO ( MEDIDAS CONVENIDAS)","12","165,00","34,65","199,65","2021-05-07","EQSI GLOBAL SL","B65555211"], [3906,"CGE2021COM-000036559","ETIQUETAS ADH.IMPR.APLI A3 BLANCA C.RECTOS CAJA 100h 297x420 mm 100 uds.(11352)","12","32,32","6,79","39,11","2021-05-07","BARROBES VICTORIA RICARDO","NaN"], [3907,"CGE2021COM-000036659"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2021-05-17","BARROBES VICTORIA RICARDO","NaN"], [3908,"CGE2021COM-000036664","ROLL UP","12","85,00","17,85","102,85","2021-05-18","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3909,"CGE2021COM-000036688","PILA AAAA","12","10,00","2,10","12,10","2021-05-19","PRINT REPORT SL","B60252210"], [3910,"CGE2021COM-000036694","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","185,34","38,92","224,26","2021-05-20","PRINT REPORT SL","B60252210"], [3911,"CGE2021COM-000036695","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","34,68","7,28","41,96","2021-05-20","PRINT REPORT SL","B60252210"], [3912,"CGE2021COM-000036696"," SILLA AURA ERGONOMICA MODELO AURA C/BAI/TRANSLA/XARXA/CAP/BRR","12","295,80","62,12","357,92","2021-05-20","DIMOBIC SEATING SL","B65311797"], [3913,"CGE2021COM-000036697","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","16,88","3,54","20,42","2021-05-20","PRINT REPORT SL","B60252210"], [3914,"CGE2021COM-000036700","REVISION GENERAL MANTENIMIENTO PREVENTIVO ENSOBRADORA","12","115,00","24,15","139,15","2021-05-20","NEODAL GLOBAL SERVICIES SL","B66216821"], [3915,"CGE2021COM-000036710","GAFA SLAM AHUMADA COLOR 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[3922,"CGE2021COM-000036800","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","89,80","18,86","108,66","2021-06-01","PRINT REPORT SL","B60252210"], [3923,"CGE2021COM-000036801","MICROONDAS CONVENCIONAL","12","62,00","13,02","75,02","2021-06-01","RADIO CARRERA SA","A08827735"], [3924,"CGE2021COM-000036876","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","23,00","4,83","27,83","2021-06-04","PRINT REPORT SL","B60252210"], [3925,"CGE2021COM-000036897","MASCARILLA MASKPLUS NEGRA ( COVID)","12","91,50","19,22","110,72","2021-06-07","BARROBES VICTORIA RICARDO","NaN"], [3926,"CGE2021COM-000036912","LIBRO NORMA ISO 45001:2018","12","158,65","33,32","191,97","2021-06-08","INVERNON SERRANO ALBERTO","NaN"], [3927,"CGE2021COM-000036913","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-L","12","760,80","159,77","920,57","2021-06-08","FABREGAS WORK EQUIPMENT SL","B67073056"], [3928,"CGE2021COM-000036932","TINTA HP 6970 N.903 CIAN T6L87AE (*)","12","89,80","18,86","108,66","2021-06-10","PRINT REPORT SL","B60252210"], [3929,"CGE2021COM-000036958","TONER HP -85- CE285A NEGRO 249153 LASERJET P1102 P1102W","12","67,60","14,20","81,80","2021-06-11","EMILIO SEGARRA SA","A08874661"], [3930,"CGE2021COM-000036960","SILLA RESPALDO ANCHO, BRAZOS, ELEV.GAS, TAP.NEGRO REF.SAU (APARC. 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CARPETA COLGANTE(25 U)","12","36,06","7,57","43,63","2021-06-17","PRINT REPORT SL","B60252210"], [3938,"CGE2021COM-000037057","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","177,74","37,33","215,07","2021-06-17","PRINT REPORT SL","B60252210"], [3939,"CGE2021COM-000037064","SILLA MODELO MAWI COON RESPALDO TAPIZADO EN NEGRO + CABEZAL TAPIZADO","12","331,50","69,62","401,12","2021-06-18","MOBIMETAL SCP","J65845331"], [3940,"CGE2021COM-000037087","IMPRESION","12","148,03","31,09","179,12","2021-06-21","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3941,"CGE2021COM-000037135","IMPRESION","12","165,00","34,65","199,65","2021-06-23","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3942,"CGE2021COM-000037143","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","157,32","33,04","190,36","2021-06-25","PRINT REPORT SL","B60252210"], [3943,"CGE2021COM-000037147","CHAQUETA AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","7.157,67","1.503,11","8.660,78","2021-06-25","WATER FIRE SL","B60163052"], 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T/R)","12","342,00","71,82","413,82","2021-07-09","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3963,"CGE2021COM-000037415","CINTURON POLICIAL SEGURIDAD LONA (INTERIOR) T- Unica","12","1.724,15","362,07","2.086,22","2021-07-12","PERES SPORT SL","B61721643"], [3964,"CGE2021COM-000037416","POLO AZUL M/L UNIFORMIDAD POLICIA PORTUARIA /Talla: L","12","3.476,65","730,10","4.206,75","2021-07-12","SERRA CAMPOS ELOY","NaN"], [3965,"CGE2021COM-000037419","TARJETA PERSONAL - DAMIÀ CALVET (2 CARAS)","12","120,00","25,20","145,20","2021-07-12","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3966,"CGE2021COM-000037421","BOLSA SEGURIDAD TRANSPARENTE (POLICIA) 29X39 (PQ 100)","12","721,90","151,60","873,50","2021-07-12","RUBIO BERMEJO MARIA ELENA","NaN"], [3967,"CGE2021COM-000037515","GOMA BORRAR STAEDTLER 526 50 MARS PLASTIC BLANCA","12","24,80","5,21","30,01","2021-07-20","BARROBES VICTORIA RICARDO","NaN"], [3968,"CGE2021COM-000037522","TINTA HP 6970 N.903 CIAN T6L87AE 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(*)","12","156,40","32,84","189,24","2021-11-15","PRINT REPORT SL","B60252210"], [4084,"CGE2021COM-000038925","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12","74,00","15,54","89,54","2021-11-15","CET TRABAJOS SOLIDARIOS SL","B63792550"], [4085,"CGE2021COM-000038928","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)","12","21,20","4,45","25,65","2021-11-15","PRINT REPORT SL","B60252210"], [4086,"CGE2021COM-000038932","BOLSA CARGA GEL HIDROALCOHÓLICO 800ML ( COVID)","12","225,60","47,38","272,98","2021-11-15","BLUENATUR & SH FACILITY SERV.","B66665159"], [4087,"CGE2021COM-000038940","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","57,25","12,02","69,27","2021-11-15","CET TRABAJOS SOLIDARIOS SL","B63792550"], [4088,"CGE2021COM-000038955","COD. 38179 PIZARRA TRÍPODE MEDIDAS TABLERO 61 x 82,5 cm","12","132,21","27,76","159,97","2021-11-15","BARROBES VICTORIA RICARDO","NaN"], [4089,"CGE2021COM-000038994","LOSETA PLASTICO AZUL PARA SUELOVESTUARIOS 400X400X15 ( PACK 80 UNIDADES)","12","287,52","60,38","347,90","2021-11-16","IVIVA SL","B96079835"], [4090,"CGE2021COM-000039002","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-11-16","EASY VENDING SL","B10300994"], [4091,"CGE2021COM-000039003","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-11-16","EASY VENDING SL","B10300994"], [4092,"CGE2021COM-000039004","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","95,00","19,95","114,95","2021-11-16","EASY VENDING SL","B10300994"], [4093,"CGE2021COM-000039017","TALONARIO HOJA DE INTERVENCIÓN SS.MM","12","213,73","44,88","258,61","2021-11-16","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4094,"CGE2021COM-000039085","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","21,00","4,41","25,41","2021-11-18","PRINT REPORT SL","B60252210"], [4095,"CGE2021COM-000039088","PILA AAA (PQ 4)","12","7,56","1,59","9,15","2021-11-18","PRINT REPORT SL","B60252210"], [4096,"CGE2021COM-000039092","JUEGO DE 5 RUEDAS DE 65 BASE CONICA","12","30,00","6,30","36,30","2021-11-18","DIMOBIC SEATING SL","B65311797"], [4097,"CGE2021COM-000039124","CARPETA EXTRAIBLE","12","12,00","2,52","14,52","2021-11-23","BARROBES VICTORIA RICARDO","NaN"], [4098,"CGE2021COM-000039155","TARJETA PERSONAL - JOAN PERE GÓMEZ (2 CARAS)","12","40,00","8,40","48,40","2021-11-24","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4099,"CGE2021COM-000039160","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-11-24","EASY VENDING SL","B10300994"], [4100,"CGE2021COM-000039201","PUNTERO LASER MEDIDOR","12","43,60","9,16","52,76","2021-11-26","DUERTO SL","B60298304"], [4101,"CGE2021COM-000039231","CARRO PLATAFORMA MANIJA ABATIBLE 90º L740 X AN480 X AL860MM","12","89,99","18,90","108,89","2021-11-29","SSI SCHAFER SHOP GMBH","NaN"], [4102,"CGE2021COM-000039247","MASCARILLA HIGIENICA CERTIFICADA PERSONALIZADA \"NAVEGUEM JUNTS\" ( COVID)","12","5.440,00","1.142,40","6.582,40","2021-11-29","DISCREPO SL","B65265514"], [4103,"CGE2021COM-000039259","TINTA HP 6970 N.903 CIAN T6L87AE (*)","12","10,22","2,15","12,37","2021-11-30","PRINT REPORT SL","B60252210"], [4104,"CGE2021COM-000039260","CARTERA-BILLETERA CON PLACA POLICIA PORTUARIA /Talla: U","12","643,68","135,17","778,85","2021-11-30","MAC UNIFORMES SL","B66545963"], [4105,"CGE2021COM-000039266","MASTERTAC EXTRA MATE 53TT CON CORTES 50x70CM 500 HOJAS","12","175,00","36,75","211,75","2021-11-30","EMILIO SEGARRA SA","A08874661"], [4106,"CGE2021COM-000039268","CARPETA A-4 DURACLIP + TAPA NEGRA","12","16,40","3,44","19,84","2021-11-30","BARROBES VICTORIA RICARDO","NaN"], [4107,"CGE2021COM-000039270","BLOC A-4 NOTAS 8O GR. OFFSETBLANCO M.I. (25 H)","12","717,20","150,61","867,81","2021-11-30","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4108,"CGE2021COM-000039276","CASETA NEWTON 759","12","1.238,84","260,16","1.499,00","2021-12-01","CENTRO DE JARDINERIA SAN MAMES","B39646005"], [4109,"CGE2021COM-000039280","ESCUDO BRAZO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","1.820,00","382,20","2.202,20","2021-12-01","PERES SPORT SL","B61721643"], [4110,"CGE2021COM-000039325","CONGELADOR H HYUNDAI HYCH209L89SE 89CM 209L SILVER F/A+","12","245,00","51,45","296,45","2021-12-03","RADIO CARRERA SA","A08827735"], [4111,"CGE2021COM-000039329","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","74,40","15,62","90,02","2021-12-03","BARROBES VICTORIA RICARDO","NaN"], [4112,"CGE2021COM-000039338","PILA TIPO BOTON CR 1220 ( 5UD)","12","11,95","2,51","14,46","2021-12-07","EMILIO SEGARRA SA","A08874661"], [4113,"CGE2021COM-000039342","SOBRES BOLSA KRAFT 100 x 145 (1000 u)","12","50,00","10,50","60,50","2021-12-09","BARROBES VICTORIA RICARDO","NaN"], [4114,"CGE2021COM-000039394","FUENTE ECO CHIC SALA BARCELONA","12","19,00","3,99","22,99","2021-12-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4115,"CGE2021COM-000039442","BOTA MOTORISTA PP ALPINESTARS NEW LAND GORE-TEX N /Talla: 41","12","185,75","39,01","224,76","2021-12-16","MEGAPTERAE SL","B65840100"], [4116,"CGE2021COM-000039474","BIDON AGUA 19 L","12","42,00","8,82","50,82","2021-12-21","EASY VENDING SL","B10300994"], [4117,"CGE2021COM-000039513","GAFA Montura de protección mod BRAVE ref.144.01.RX 49 (Cristal)","12","75,00","15,75","90,75","2021-12-22","MORATO ELIAS JOSE","NaN"], [4118,"CGE2021COM-000039523","PORTAFOLIOS A4. POLIPIELl y 800D POLIESTER PERSONALIZADO NAVEGUEM JUNTS","12","1.473,00","309,33","1.782,33","2021-12-22","GIFT CAMPAIGN SL","B66221490"], [4119,"CGE2021COM-000039529","TROQUEL PLACAS PROTECCIO PORTUARIA","12","482,56","101,34","583,90","2021-12-23","MAC UNIFORMES SL","B66545963"], [4120,"CGE2021COM-000039535","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","16,08","3,38","19,46","2021-12-23","PRINT REPORT SL","B60252210"], [4121,"CGE2021COM-000039538","ESPIRAL METALICA 50MM NEGRO (CJ 25)","12","27,90","5,86","33,76","2021-12-23","BARROBES VICTORIA RICARDO","NaN"], [4122,"CGE2021COM-000039542","TINTA HP 6970 N.903 CIAN T6L87AE (*)","12","27,10","5,69","32,79","2021-12-28","PRINT REPORT SL","B60252210"], [4123,"CGE2022COM-000037657","BOTA MOTORISTA PP ALPINESTARS NEW LAND GORE-TEX N /Talla: 41","12","408,99","85,89","494,88","2021-08-04","GOMEZ Y ARMENGOL COMERCIAL GAL","A08122525"], [4124,"CGE2022COM-000038032","SILLA DITEK-N RALT/SCR-TR/BN/BR3D/XARXA","12","2.010,00","422,10","2.432,10","2021-09-10","DIMOBIC SEATING SL","B65311797"], [4125,"CGE2022COM-000038530","CONJUNTO MOBILIARIO TORRE CONTROL","12","3.394,61","712,87","4.107,48","2021-10-19","TOT TAQUILLES SCP","J66712399"], [4126,"CGE2022COM-000038683","CASCO MODULAR SHOEI NEOTEC II COLOR FLUO KIT EMISORA XS (53/54)","12","8.913,30","1.871,79","10.785,09","2021-10-26","ADTEL SIST TELECOMUNICACIONES","B63181440"], [4127,"CGE2022COM-000038910","CHAQUETON AZUL DUCADOS MOTORISTA POLICIA PORTUARIA VER 4XL","12","5.831,48","1.224,61","7.056,09","2021-11-11","SAGRES SL PARTENON","B36028991"], [4128,"CGE2022COM-000039086","ESCURRE PLATOS OFFICE","12","30,50","6,41","36,91","2021-11-18","PRINT REPORT SL","B60252210"], [4129,"CGE2022COM-000039093","PILA AA (PQ 4)","12","9,45","1,98","11,43","2021-11-18","PRINT REPORT SL","B60252210"], [4130,"CGE2022COM-000039149","RED PROTECCIÓN 3MM LO PP MALLA 100MM BLANCA MEDIDAS 4X5M","12","39,00","8,19","47,19","2021-11-24","ELK SPORT DISTRIBUCIONES SL","B50301217"], [4131,"CGE2022COM-000039169","TONER HP M553 CIAN 508A CF361A (*)","12","1.334,23","280,19","1.614,42","2021-11-25","PRINT REPORT SL","B60252210"], [4132,"CGE2022COM-000039206","CHALECO PROTECCIÓN ANTIBALAS HOMBRE T-S","12","3.546,50","744,77","4.291,27","2021-11-26","USIS GUIRAO SL","B61515474"], [4133,"CGE2022COM-000039269","GUIA DE CARPETAS COLGANTES 56CM","12","340,00","71,40","411,40","2021-11-30","MOBIMETAL SCP","J65845331"], [4134,"CGE2022COM-000039272","CUCHARA GRANDE MADERA 100UD 16CM","12","54,80","11,51","66,31","2021-12-01","PRINT REPORT SL","B60252210"], [4135,"CGE2022COM-000039275","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 50","12","1.554,00","326,34","1.880,34","2021-12-01","SERRA CAMPOS ELOY","NaN"], [4136,"CGE2022COM-000039304","TALONARIO DENUNCIAS POLICIA PORTUARIA","12","1.724,80","362,21","2.087,01","2021-12-02","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4137,"CGE2022COM-000039402","CINTURON LONA AZUL, HEBILLA CON LOGO APB (LABORAL) /Talla: U","12","328,50","68,99","397,49","2021-12-14","FABREGAS WORK EQUIPMENT SL","B67073056"], [4138,"CGE2022COM-000039426","ESCALERA DE PLATAFORMA MÓVIL FABRICACIÓN A MEDIDA","12","3.782,50","794,33","4.576,83","2021-12-15","COMERCIAL FB ZARGES SL","B60528973"], [4139,"CGE2022COM-000039491","ESPIRAL METALICA 38 MM NEGRO (CJ 25)","12","12,45","2,61","15,06","2021-12-21","PRINT REPORT SL","B60252210"], [4140,"CGE2022COM-000039492","SOPORTE MONITOR FELLOWES DESIGNER SUITES","12","51,58","10,83","62,41","2021-12-21","PRINT REPORT SL","B60252210"], [4141,"CGE2022COM-000039539","NEVERA 2P BEKO RDSA310K30WN 176CM BLANC A+","12","296,00","62,16","358,16","2021-12-23","RADIO CARRERA SA","A08827735"], [4142,"CGE2022COM-000040125","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla: 57/59","12","1.441,15","302,64","1.743,79","2021-12-30","PERES SPORT SL","B61721643"], [4143,"CNS2021CTE-0012","MANTENIMIENTO DE LAS INSTALACIONES DE FRIO INDUSTRIAL DEL EDIFICIO PIF","11,96","5.820,00","1.222,20","7.042,20","2021-01-13","ALCAR FACILITY SERVICES SL","B65683138"], [4144,"CNS2021SAI-000037063","VALVULA A-80 MAC METAL 1/2\" X3/8\"","12","179,13","37,62","216,75","2021-06-17","ABC SANT BOI SL","B60629136"], [4145,"CNS2021SAN-000034400","Boya Sierra. Alquiler de embarcación para revisión de estado.","12","400,00","84,00","484,00","2021-01-04","MOORING AND PORT SERVICES","B65741969"], [4146,"CNS2021SAN-000034558","DEFENSA DE GOMA NEGRA PDC-102 105 BASE X 90 ALTURA FORMA \"D\" (CINTON PROTECCION BOYAS)","12","412,90","86,71","499,61","2021-01-13","CAUCHOS PALLARES SL","B44152007"], [4147,"CNS2021SAN-000034602","ROHS OMRON DETECTOR EE-SX670A","12","377,10","79,19","456,29","2021-01-14","ONDA RADIO, SA","A58375940"], [4148,"CNS2021SAN-000034774","Servicio de amarre y cabos para boya Sierra provisional.","12","300,00","63,00","363,00","2021-01-25","MOORING AND PORT SERVICES","B65741969"], [4149,"CNS2021SAN-000034779","Boya Dique de Abrigo. Bocana Norte, Ángulo NE. Alquiler de embarcación para tareas de recuperación.","12","400,00","84,00","484,00","2021-01-25","MOORING AND PORT SERVICES","B65741969"], [4150,"CNS2021SAN-000034780","Boya Sierra. Alquiler de embarcación para sustitución de equipo luminoso.","12","450,00","94,50","544,50","2021-01-25","MOORING AND PORT SERVICES","B65741969"], [4151,"CNS2021SAN-000034866","Faro del Port de la Selva replano escalera caracol. Reparación de humedad en interior de la Torre. Pto.: 130/20","12","1.560,00","327,60","1.887,60","2021-01-26","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [4152,"CNS2021SAN-000034949","CONECTOR EE-1001 PARA FOTOMICROSENSOR (OPTOACOPLADOR OMROM EE-SX670A) 15MCHM","12","35,43","7,44","42,87","2021-01-27","ONDA RADIO, SA","A58375940"], [4153,"CNS2021SAN-000035002","BATERIA PLOMO 12 V 12 Ah","12","136,20","28,60","164,80","2021-01-28","ONDA RADIO, SA","A58375940"], [4154,"CNS2021SAN-000035023","Boya Dique de abrigo. Bocana N. Ángulo NE. Trabajos de mantenimiento y preparación de fondeo. Pto.: 210312","12","2.143,08","450,05","2.593,13","2021-02-01","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4155,"CNS2021SAN-000035233","GRILLETE ALTA RESISTENCIA WLL 35 TNS G2130 LIRA","12","817,82","171,74","989,56","2021-02-03","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4156,"CNS2021SAN-000035234","Boya de recalada SIERRA - Suministro de Pata de Gallo para Sierra provisional. Pto.: 210313","12","838,52","176,09","1.014,61","2021-02-03","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4157,"CNS2021SAN-000035331","Alquiler de embarcación para revisión en Boya 'Sierra'.","12","400,00","84,00","484,00","2021-02-09","MOORING AND PORT SERVICES","B65741969"], [4158,"CNS2021SAN-000035341","Boya Sierra. Alquiler de embarcación para trabajos de retirada de equipos","12","500,00","105,00","605,00","2021-02-10","MOORING AND PORT SERVICES","B65741969"], [4159,"CNS2021SAN-000035342","Boya Sierra. Alquiler de embarcación para comprobación de coordenadas de fondeo","12","800,00","168,00","968,00","2021-02-10","MOORING AND PORT SERVICES","B65741969"], [4160,"CNS2021SAN-000035343","Boya de recalada SIERRA - Fabricación de Marca de Tope 'Aguas Navegables'. S/Pto del 08/02/2021","12","679,40","142,67","822,07","2021-02-10","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [4161,"CNS2021SAN-000035372","CABLE DE PROGRAMACION RS485 + SOFTWARE (PLC FAROS)","12","360,00","75,60","435,60","2021-02-11","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4162,"CNS2021SAN-000035480","BATERIA 40AH 330A","12","61,88","12,99","74,87","2021-02-22","M F FLOMART SL","B60277696"], [4163,"CNS2021SAN-000035498","MATERIAL ELECTRONICO S/INDICACIONES","12","17,91","3,76","21,67","2021-02-22","SALTOKI CORNELLA SA","A64207400"], [4164,"CNS2021SAN-000035562","TUBO GALVANIZADO 3/4\" (26.9X2.3)","12","21,51","4,52","26,03","2021-02-26","FERROS BRUGUES SA","A58331570"], [4165,"CNS2021SAN-000035620","Boya Dique de abrigo. Bocana N. Ángulo NE. Trabajos y reparaciones en Marca Diurna. S/Pto del 22/02/2021","12","200,00","42,00","242,00","2021-03-03","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [4166,"CNS2021SAN-000035621","Boya Sierra. Alquiler de embarcación para trabajos de mantenimiento. (18/02/21)","12","500,00","105,00","605,00","2021-03-03","MOORING AND PORT SERVICES","B65741969"], [4167,"CNS2021SAN-000035680","CABO POLIESTER NEGRO 3 TORON D20","12","161,16","33,84","195,00","2021-03-05","MERCANAUTIC BARNA, SL","B61085833"], [4168,"CNS2021SAN-000035747","MATERIAL FERRETERIA S/INDICACIONES","12","74,40","15,62","90,02","2021-03-10","FERRETERIA SANT ANTONI SL","B67000083"], [4169,"CNS2021SAN-000035818","VASELINA (BOTE 1 KG)","12","15,27","3,21","18,48","2021-03-17","SUMINISTROS MERCA BCN SL","B65120321"], [4170,"CNS2021SAN-000035944","MATERIAL ELECTRICO SEGUN INDICACIONES","12","73,44","15,42","88,86","2021-03-24","SALTOKI CORNELLA SA","A64207400"], [4171,"CNS2021SAN-000035968","Faro de Cala Nans. Alquiler de embarcación para mantenimiento y reparaciones. (25/03/21)","12","95,00","19,95","114,95","2021-03-29","ROMERO FIOL LUIS","NaN"], [4172,"CNS2021SAN-000035971","Boya Sierra. Alquiler de embarcación para revisión. (17/03/21)","12","400,00","84,00","484,00","2021-03-29","MOORING AND PORT SERVICES","B65741969"], [4173,"CNS2021SAN-000036018","CERRADURA EMBUTIR LATON REF. 1301-235A311","12","27,42","5,76","33,18","2021-03-31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4174,"CNS2021SAN-000036114","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","15,66","3,29","18,95","2021-04-09","FERRETERIA SANT ANTONI SL","B67000083"], [4175,"CNS2021SAN-000036120","BANCO DE TRABAJO AZUL ASLAK DER 1500 + 2 CAJONES","12","1.096,18","230,20","1.326,38","2021-04-12","SUMINISTROS MERCA BCN SL","B65120321"], [4176,"CNS2021SAN-000036138","Faro de Medas. Alquiler de embarcación para Mantenimiento Preventivo (31/03/21)","12","240,00","50,40","290,40","2021-04-13","SALVISA SPOT 2013 SL","B55155824"], [4177,"CNS2021SAN-000036189","MALETIN HERRAMIENTAS IRIMO 97 PIEZAS","12","456,00","95,76","551,76","2021-04-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4178,"CNS2021SAN-000036271","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","211,27","44,37","255,64","2021-04-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4179,"CNS2021SAN-000036309","Alquiler de embarcación para revisión de boyas interiores de Puerto (19-04-21)","12","400,00","84,00","484,00","2021-04-23","MOORING AND PORT SERVICES","B65741969"], [4180,"CNS2021SAN-000036473","HERRAMIENTAS SEGUN INDICACIONES","12","107,56","22,59","130,15","2021-04-29","ONDA RADIO, SA","A58375940"], [4181,"CNS2021SAN-000036474","MATERIAL ELECTRONICO S/INDICACIONES","12","55,71","11,70","67,41","2021-04-29","ONDA RADIO, SA","A58375940"], [4182,"CNS2021SAN-000036562","Alquiler de embarcación para revisión de boyas exteriores de Puerto. (05/05/21)","12","500,00","105,00","605,00","2021-05-07","MOORING AND PORT SERVICES","B65741969"], [4183,"CNS2021SAN-000036563","Faro de Llobregat-Instalación de sistema de seguridad para trabajos en altura. OFERTA 1105A/021","12","4.661,15","978,84","5.639,99","2021-05-07","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [4184,"CNS2021SAN-000036618","Faro del Port de la Selva. Revisión del estado del murete de apoyo de la Linterna. Presupuesto 39/21","12","1.100,00","231,00","1.331,00","2021-05-14","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [4185,"CNS2021SAN-000036619","MODEM ROUTER EQUIPOS TELECONTROL M114 GPS RS252 REF. MSM M114F0025","12","615,00","129,15","744,15","2021-05-14","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4186,"CNS2021SAN-000036663","PRENSATERMINALES 2 MANOS PARA TERMINALES DE 6 A 50 MM","12","212,52","44,63","257,15","2021-05-18","SUMINISTROS MERCA BCN SL","B65120321"], [4187,"CNS2021SAN-000036746","Alquiler de embarcación para reparación de RACON en boya 'November' (20/05/21)","12","300,00","63,00","363,00","2021-05-27","MOORING AND PORT SERVICES","B65741969"], [4188,"CNS2021SAN-000036768","BATERIA LINTERNA M850-60","12","1.342,45","281,91","1.624,36","2021-05-28","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4189,"CNS2021SAN-000036772","CILINDRO STX TESA 35EX35M FRIO LEVA CORTA","12","1.570,85","329,88","1.900,73","2021-05-28","TOALBA SA","A08790420"], [4190,"CNS2021SAN-000036773","CABLE SOLAR FLEX-SOL-XL 4.0 (SEÑALES MARITIMAS) REF. EV-CA-FLEX-4-N (BOBINA 100 MTS.)","12","236,15","49,59","285,74","2021-05-28","ENERVOLT POWER ELECTRONICS SL","B66741927"], [4191,"CNS2021SAN-000036787","CNTA AUTOADHESIVA CAUCHO 50MMX3MM TNF (ROLLO 15 MTS.)","12","25,95","5,45","31,40","2021-05-31","SALTOKI CORNELLA SA","A64207400"], [4192,"CNS2021SAN-000036907","CASCO MODELO KASK SUPERPLASMA SL PARA TRABAJOS EN ALTURA COLOR NARANJA","12","290,05","60,91","350,96","2021-06-08","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4193,"CNS2021SAN-000036990","Faro de Cala Nans. Alquiler de embarcación para Mantenimiento/Reparaciones (11/06/21)","12","190,00","39,90","229,90","2021-06-14","ROMERO FIOL LUIS","NaN"], [4194,"CNS2021SAN-000037139","ANODO DE ZINC 10 KGS. 385X135 CMS. ZINETTIZ-10","12","550,41","115,59","666,00","2021-06-23","MERCANAUTIC BARNA, SL","B61085833"], [4195,"CNS2021SAN-000037206","Boya Sierra. Trabajos de corte y pintura. PRESUPUESTO nº 000305/21","12","10.200,00","2.142,00","12.342,00","2021-07-01","DUCCAR SL","B58308180"], [4196,"CNS2021SAN-000037238","Faro de Creus. Reparaciones debido a incidente ocurrido el 22/05/21. Presupuesto 77-21","12","2.382,45","500,31","2.882,76","2021-07-02","ESTRAGUES MESA GERARDO","NaN"], [4197,"CNS2021SAN-000037402","BIDON DE PLASTICO PARA TRANSPORTE DE COMBUSTIBLE (GARRAFA 20 LTS.)","12","128,00","26,88","154,88","2021-07-09","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4198,"CNS2021SAN-000037411","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","39,20","8,23","47,43","2021-07-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4199,"CNS2021SAN-000037423","PERCHA ADHESIVA S/INDICACION","12","11,44","2,40","13,84","2021-07-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4200,"CNS2021SAN-000037637","Boya de PUNTA FERRERA. Suministro e instalacion de boya intermedia A/7 para fondeo ecológico. Presupuesto del 21/07/2021","12","2.200,00","462,00","2.662,00","2021-07-30","CIR CENTRE D'IMMERSIO ROSES SC","J17410572"], [4201,"CNS2021SAN-000037682","Faro de Cap de Creus. Reparaciones de mantenimiento correctivo. Presupuesto 78-21","12","511,67","107,45","619,12","2021-08-09","ESTRAGUES MESA GERARDO","NaN"], [4202,"CNS2021SAN-000037683","Alquiler de embarcación para revisión de boyas (29/07/21)","12","400,00","84,00","484,00","2021-08-09","MOORING AND PORT SERVICES","B65741969"], [4203,"CNS2021SAN-000037819","Alquiler de embarcación. Boya 29680.25 canal entrada sud 1ª boya Babor.","12","200,00","42,00","242,00","2021-08-27","MOORING AND PORT SERVICES","B65741969"], [4204,"CNS2021SAN-000037822","Boya Sierra - Trabajos mecánicos extraordinarios (Cortar boya rellena de poliuretano de 4 metros de diámetro. Presupuesto 401","12","1.986,00","417,06","2.403,06","2021-08-27","LLORET I CELS, JOSEP","NaN"], [4205,"CNS2021SAN-000037914","Alquiler de embarcación para recupueración de boya a la deriva (02/09)","12","350,00","73,50","423,50","2021-09-03","MOORING AND PORT SERVICES","B65741969"], [4206,"CNS2021SAN-000038470","Boya Sierra. Trabajos auxiliares de finalización. PRESUPUESTO nº 000767/21","12","3.221,59","676,53","3.898,12","2021-10-14","DUCCAR SL","B58308180"], [4207,"CNS2021SAN-000038572","Faro de Palamos-Jardineria, limpieza y poda.","12","235,00","49,35","284,35","2021-10-20","IGLESIAS CALVO DANIEL","NaN"], [4208,"CNS2021SAN-000038763","Faro de Medas. Alquiler de embarcación para visita de gestión","12","240,00","50,40","290,40","2021-11-02","SALVISA SPOT 2013 SL","B55155824"], [4209,"CNS2021SAN-000038896","BATERIA 12V 75 Ah 680A (+ DERECHA)","12","345,00","72,45","417,45","2021-11-11","M F FLOMART SL","B60277696"], [4210,"CNS2021SAN-000038918","LINTERNA AUTONOMA BALIZA LEDKIT850-60 BLANCA","12","1.317,00","276,57","1.593,57","2021-11-12","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4211,"CNS2021SAN-000039244","Alquiler de embarcación para revisión de boya 'Sierra'","12","500,00","105,00","605,00","2021-11-29","MOORING AND PORT SERVICES","B65741969"], [4212,"CNS2021SAN-000039245","Alquiler de embarcación para trabajos de recuperación y amarre.","12","300,00","63,00","363,00","2021-11-29","MOORING AND PORT SERVICES","B65741969"], [4213,"CNS2021SAN-000039246","Alquiler de embarcación para revisión de estado de boyas interiores y boya 'Sierra'","12","500,00","105,00","605,00","2021-11-29","MOORING AND PORT SERVICES","B65741969"], [4214,"CNS2021SAN-000039359","Faro de Islas Medas - Alquiler de embarcación para rodaje de documental faros.","12","900,00","189,00","1.089,00","2021-12-10","SALVISA SPOT 2013 SL","B55155824"], [4215,"CNS2021SAN-000039444","Faro de Medas. Alquiler de embarcación para Mantenimiento Preventivo (25/11/21)","12","240,00","50,40","290,40","2021-12-16","SALVISA SPOT 2013 SL","B55155824"], [4216,"CNS2021SIE-000033307","AGUJA RECTA DESVIO TREN 54E1T1 9.833 MM","12","3.995,00","838,95","4.833,95","2021-01-04","MIERES RAIL SOCIEDAD ANONIMA","A74079070"], [4217,"CNS2021SIE-000033750","PLACA TECHO BANDEJA ACERO GALVANIZADO PERFIL 2.5 U 5.5 BLANCA CON VELO 1200X300MM (WTC)","12","536,25","112,61","648,86","2021-01-04","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4218,"CNS2021SIE-000034364","LOSETA SUELO TECNICO 60X60X4 CMS. F-EX-KR 40 MODELO AC-4 ESTRATIFICADO GRIS TECH (CASETAS CONTROL)","12","1.240,00","260,40","1.500,40","2021-01-04","FACILITY OFFICE SLU","B65649683"], [4219,"CNS2021SIE-000034427","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","142,26","29,87","172,13","2021-01-08","ABC SANT BOI SL","B60629136"], [4220,"CNS2021SIE-000034433","SALA BARCELONA - AUDITORI - REPARACIÓN DE CORTINA ENRROLLABLE ALBARÁN 11287","12","94,25","19,79","114,04","2021-01-11","VENECIANES HOSPITALET SL","B63036818"], [4221,"CNS2021SIE-000034446","EDIFICIO GUARDIA CIVIL DEL MAR ADOSADO - Reparación de pantalán dañado tras temporal 28/12","12","934,50","196,25","1.130,75","2021-01-11","PORTUARIA INGENIERIA Y MANT","B66726431"], [4222,"CNS2021SIE-000034523","COPIA LLAVE -SERRETA-","12","9,67","2,03","11,70","2021-01-12","AVINYO 38 SL","B64754039"], [4223,"CNS2021SIE-000034524","ESPEJO DE BAÑO 68 X 49 X 4 CM","12","28,84","6,06","34,90","2021-01-12","AVINYO 38 SL","B64754039"], [4224,"CNS2021SIE-000034536","ESCANER G.CIVIL ALV . CAMPA -- REPARAR PUERTA DE ASEO ROTA POR VIENTO (LA PROSPERITAT)","12","760,00","159,60","919,60","2021-01-12","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4225,"CNS2021SIE-000034537","GARITA Nº 5 -- CAMBIAR SILLA EN MAL ESTADO (DIMOBIC)","12","50,00","10,50","60,50","2021-01-12","DIMOBIC SEATING SL","B65311797"], [4226,"CNS2021SIE-000034538","WTC PLANTA 3 - ZONA HELPDESK - Sustituir 4 Sillas en mal estado(dimobic)","12","200,00","42,00","242,00","2021-01-12","DIMOBIC SEATING SL","B65311797"], [4227,"CNS2021SIE-000034539","PARKING SAN BELTRAN - SUSTITUIR PUERTA DE ACCESO PEATONAL POR DETERIORO DE LA MISMA (LA PROSPERITAT)","12","1.800,00","378,00","2.178,00","2021-01-12","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4228,"CNS2021SIE-000034667","EDIFICIO ASTA PLANTA 1 SEGURETAT CORPORATIVA SILLA DESPACHO CALOS SANCHEZ - REPARACION RESPALDO SILLA. ALBARÁN 2021-3423","12","45,00","9,45","54,45","2021-01-15","DIMOBIC SEATING SL","B65311797"], [4229,"CNS2021SIE-000034696","EDIFICIO TIR PLANTA BAJA SERVICIOS - SE COMPRUEBA PUERTA Y SE TOMAN MEDIDAS CERRADURA SE SUBSTITUYE CERRADURA Y SE CORTA EL TRAVESAÑO DEL SUELO QUE ROZA CON LA PUERTA. NROT B00000050775","12","200,14","42,03","242,17","2021-01-18","SABICO SEGURIDAD SA","A20202487"], [4230,"CNS2021SIE-000034707","BOMBIN CERRADURA S/MUESTRA","12","14,79","3,11","17,90","2021-01-19","AVINYO 38 SL","B64754039"], [4231,"CNS2021SIE-000034709","SSMM BOSCH I ALSINA - CAMBIAR CRISTAL ROTO Presupuesto 1 002669","12","385,00","80,85","465,85","2021-01-19","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4232,"CNS2021SIE-000034711","FARO VILANOVA I LA GELTRU --- SUSTITUCIÓN DE CRISTAL ROTO (PROSPERITAT)","12","560,00","117,60","677,60","2021-01-19","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4233,"CNS2021SIE-000034732","CALENTADOR ELECTRICO ELACELL 100 LITROS 22OV. VERTICAL","12","136,50","28,67","165,17","2021-01-20","ABC SANT BOI SL","B60629136"], [4234,"CNS2021SIE-000034738","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2021-01-21","AVINYO 38 SL","B64754039"], [4235,"CNS2021SIE-000034739","COPIA LLAVE -SERRETA-","12","8,06","1,69","9,75","2021-01-21","AVINYO 38 SL","B64754039"], [4236,"CNS2021SIE-000034740","BOMBIN CROMO 30 X 30 LLAVE SERRETA ABUS","12","13,18","2,77","15,95","2021-01-21","AVINYO 38 SL","B64754039"], [4237,"CNS2021SIE-000034861","FAR LLOBREGAT - Remodelación Local Trasero - 4ª Ventana (masquevidre)","12","695,00","145,95","840,95","2021-01-26","MASQUE VIDRE SL","B63663413"], [4238,"CNS2021SIE-000034880","Puerta 29 - Suministro e instalación de store de 1000x1250mm color negro. Pto.: 2021/000171","12","253,50","53,24","306,74","2021-01-26","MASQUE VIDRE SL","B63663413"], [4239,"CNS2021SIE-000034952","MATERIAL FONTANERIA S/INDICACIONES","12","87,80","18,44","106,24","2021-01-27","SALTOKI CORNELLA SA","A64207400"], [4240,"CNS2021SIE-000034965","DESTORNILLADOR (JUEGO)","12","13,93","2,93","16,86","2021-01-27","AVINYO 38 SL","B64754039"], [4241,"CNS2021SIE-000035018","LOSETA SUELO TECNICO 60X60X4 CMS. LIGERA REVESTIDA F-R-AI 40 PVC MODELO LARKSPUR 8350 (PRACTICOS)","12","1.024,80","215,21","1.240,01","2021-01-29","FACILITY OFFICE SLU","B65649683"], [4242,"CNS2021SIE-000035225","PESTILLO S/INDICACION","12","6,53","1,37","7,90","2021-02-02","AVINYO 38 SL","B64754039"], [4243,"CNS2021SIE-000035226","COLA CONTACTO S/INDICACION","12","2,73","0,57","3,30","2021-02-02","AVINYO 38 SL","B64754039"], [4244,"CNS2021SIE-000035227","BOMBIN CERRADURA S/MUESTRA","12","71,53","15,02","86,55","2021-02-02","AVINYO 38 SL","B64754039"], [4245,"CNS2021SIE-000035254","GARITA Nº 43 -- RE TAPIZAR SILLA SEGUN REVISIÓN CUATRIMESTRAL REALIZADA EL DIA 2/2/2021. ALBARAN: 2021-3440","12","105,00","22,05","127,05","2021-02-03","DIMOBIC SEATING SL","B65311797"], [4246,"CNS2021SIE-000035261","ZONA DEPORTIVA - Suministro e instalación de línea de vida en la cubierta del pabellón (CONSTRUOLIMPIC)","12","1.860,00","390,60","2.250,60","2021-02-03","CONSTRU OLIMPIC SA","A58506841"], [4247,"CNS2021SIE-000035289","COPIA LLAVE -SERRETA-","12","13,88","2,91","16,79","2021-02-04","AVINYO 38 SL","B64754039"], [4248,"CNS2021SIE-000035291","CALENTADOR TERMO 150L VERTICAL","12","199,00","41,79","240,79","2021-02-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4249,"CNS2021SIE-000035296","WTC PLANTA 3 RECEPCION - RE TAPIZAR SILLA. ALBARAN: 2021-3428","12","50,00","10,50","60,50","2021-02-05","DIMOBIC SEATING SL","B65311797"], [4250,"CNS2021SIE-000035297","EDIFICIO PARKING PORTNOU - Ascensor parado por avería - Enero 2021 (SCHINDLER)","12","1.518,28","318,84","1.837,12","2021-02-05","SCHINDLER SA","A50001726"], [4251,"CNS2021SIE-000035304","CERROJO S/INDICACIONES","12","12,73","2,67","15,40","2021-02-05","AVINYO 38 SL","B64754039"], [4252,"CNS2021SIE-000035305","CERROJO S/INDICACIONES","12","8,68","1,82","10,50","2021-02-05","AVINYO 38 SL","B64754039"], [4253,"CNS2021SIE-000035306","COPIA LLAVE SEGUN MUESTRA","12","11,45","2,40","13,85","2021-02-05","AVINYO 38 SL","B64754039"], [4254,"CNS2021SIE-000035335","AIREADOR PARA GRIFOS","12","32,23","6,77","39,00","2021-02-09","AVINYO 38 SL","B64754039"], [4255,"CNS2021SIE-000035336","MANETA S/MUESTRA","12","7,40","1,55","8,95","2021-02-09","AVINYO 38 SL","B64754039"], [4256,"CNS2021SIE-000035352","ESTACIO MARITIMA DRASSANES - VESTUARI MASCULI - SUSTITUCION DE MAMPARA DAÑADA POR UNA NUEVA. MED: 1905 X 1020 mm , COLOR PLATA Y PANEL ACRILICO Ref.: 2021/000196","12","512,00","107,52","619,52","2021-02-10","MASQUE VIDRE SL","B63663413"], [4257,"CNS2021SIE-000035380","WTC 5ª PLANTA DESPACHO RAMON GRIELLS -- REPARAR CORTINA ENROLLABLE. Albarán: 11386","12","202,15","42,45","244,60","2021-02-11","VENECIANES HOSPITALET SL","B63036818"], [4258,"CNS2021SIE-000035395","BURLETE SEGUN INDICACIONES","12","13,60","2,86","16,46","2021-02-12","FERRETERIA SANT ANTONI SL","B67000083"], [4259,"CNS2021SIE-000035401","MATERIAL FONTANERIA S/INDICACIONES","12","105,56","22,17","127,73","2021-02-15","ABC SANT BOI SL","B60629136"], [4260,"CNS2021SIE-000035408","EDIFICIO ASTA CENTOR CONTROL -- DESATASCAR Y LIMPIAR ARQUETAS DE REGISTRO ATASCADAS (HIDROCLYN )","12","120,00","25,20","145,20","2021-02-15","HYDROCLEAN SOLUTIONS SL","B65496390"], [4261,"CNS2021SIE-000035418","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY BLANCO7ESCOBILLA NEGRA (SIN TAPA)","12","161,15","33,84","194,99","2021-02-16","FERRETERIA SANT ANTONI SL","B67000083"], [4262,"CNS2021SIE-000035421","TRITURADORA SANISHOWER REF. 0101000 (OFFICE WTC)","12","329,00","69,09","398,09","2021-02-16","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4263,"CNS2021SIE-000035457","CERRADURA S/INDICACION","12","86,98","18,27","105,25","2021-02-18","FERRETERIA SANT ANTONI SL","B67000083"], [4264,"CNS2021SIE-000035471","COPIA LLAVE -SERRETA-","12","14,88","3,12","18,00","2021-02-19","FERRETERIA SANT ANTONI SL","B67000083"], [4265,"CNS2021SIE-000035489","50 VIVIENDAS ESC Nº 35 -- SELLADO DE PUERTA DE ACCESO A VIVIENDA CON CHAPA SOLDADA. PRESUPUESTO Nº 065-2021","12","725,00","152,25","877,25","2021-02-22","SEIND SANT BOI SL","B61268926"], [4266,"CNS2021SIE-000035491","EDIFICIO ASTA -- MECANIZAR TUBO Y SOLDARLO A TUBERIA DE CALDERA DE AGUA SANITARIA. Albarán 047-2021","12","125,00","26,25","151,25","2021-02-22","SEIND SANT BOI SL","B61268926"], [4267,"CNS2021SIE-000035516","EDIFICIO PIF - Reparación puerta muelle de carga tras incidente con camión.","12","737,94","154,97","892,91","2021-02-24","HORMANN ESPAÑA SA","A58267378"], [4268,"CNS2021SIE-000035548","EDIFICIO ASTA GIMNASIO -- Sustitución de puerta existente en mal estado por nueva puerta pintada color blanco aprovechando los herrajes. PRESUPUESTO Nº 36/21","12","385,00","80,85","465,85","2021-02-25","FUSTIMED, SL","B61356697"], [4269,"CNS2021SIE-000035551","WTC 3 ª PLANTA -- REALIZAR INSPECCION DE SILLAS PARA EVITAR ACCIDENTES Pto.: 21172","12","132,00","27,72","159,72","2021-02-25","MOBIMETAL SCP","J65845331"], [4270,"CNS2021SIE-000035570","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2021-02-26","FERRETERIA SANT ANTONI SL","B67000083"], [4271,"CNS2021SIE-000035571","COPIA LLAVE (PUNTOS) ESPECIAL","12","11,57","2,43","14,00","2021-02-26","FERRETERIA SANT ANTONI SL","B67000083"], [4272,"CNS2021SIE-000035619","MATERIAL FONTANERIA S/INDICACIONES","12","76,01","15,96","91,97","2021-03-02","SALTOKI CORNELLA SA","A64207400"], [4273,"CNS2021SIE-000035627","EDIFICIO ASTA 2ª PLANTA DESPACHO EMILIO VALLEJO - REPARACION CIERRE VENTANA ALUMINIO. ALBARÁN 11400","12","48,00","10,08","58,08","2021-03-03","VENECIANES HOSPITALET SL","B63036818"], [4274,"CNS2021SIE-000035628","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [4275,"CNS2021SIE-000035631","EDIFICIO TERSACO PUERTA ENTRADA EDIFICIO -- SUSTITUIR TELESCO ROTO. Oferta 2021-222","12","330,00","69,30","399,30","2021-03-03","VILLARINO MANZANO ESTEBAN","NaN"], [4276,"CNS2021SIE-000035633","BOMBIN CERRADURA S/MUESTRA","12","83,27","17,49","100,76","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [4277,"CNS2021SIE-000035636","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY BLANCO/ESCOBILLA NEGRA (SIN TAPA)","12","80,58","16,92","97,50","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [4278,"CNS2021SIE-000035638","EDIFICIO TERSACO - Reparaciones varias en la zona de Policia Nacional. Presupuesto 2021/000223","12","1.215,00","255,15","1.470,15","2021-03-03","MASQUE VIDRE SL","B63663413"], [4279,"CNS2021SIE-000035641","WTC PLANTA 7 - MODULO 13 - DESPACHO 1 - DIRECCION - REPARACION DE PUERTA. ALBARAN: 11401","12","148,00","31,08","179,08","2021-03-03","VENECIANES HOSPITALET SL","B63036818"], [4280,"CNS2021SIE-000035675","EDIFICIO PIF - Sustitución ventilador en Cámara 5.1 y contactor en Sala 2 (INGENIA)","12","789,99","165,90","955,89","2021-03-04","INGENIA HOSPITALARIA SL","B67143529"], [4281,"CNS2021SIE-000035741","ARMARIO BTV PORTALLAVES 300 LLAVES REF.11300","12","123,88","26,01","149,89","2021-03-09","AVINYO 38 SL","B64754039"], [4282,"CNS2021SIE-000035742","CERRADURA S/INDICACION","12","123,47","25,93","149,40","2021-03-09","AVINYO 38 SL","B64754039"], [4283,"CNS2021SIE-000035772","COPIA LLAVE -SERRETA-","12","16,86","3,54","20,40","2021-03-11","FERRETERIA SANT ANTONI SL","B67000083"], [4284,"CNS2021SIE-000035791","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2021-03-15","FERRETERIA SANT ANTONI SL","B67000083"], [4285,"CNS2021SIE-000035797","Suministro de señalización provisional de obra para los trabajos de mejora de la IE-25. Pto.: 021-0331","12","2.578,49","541,48","3.119,97","2021-03-16","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4286,"CNS2021SIE-000035806","LONJA DE PESCADORES - Impermeabilización cubierta edificio cuartos eléctricos (DELTA PUNT 3000)","12","2.534,70","532,29","3.066,99","2021-03-17","DELTAPUNT 3000 SA","A61110359"], [4287,"CNS2021SIE-000035824","FARO DEL LLOBREGAT - Suministro y colocación de nuevas tapetas y batientes blancos sustituyendo los existentes deteriorados por entrada de agua. PRESUPUESTO Nº 50/21","12","1.188,00","249,48","1.437,48","2021-03-17","FUSTIMED, SL","B61356697"], [4288,"CNS2021SIE-000035832","EDIFICIO WTC -- REPARACIÓ SILLAS SEGUN REVISIÓN REALIZADA DE 3 Y 8 PLANTA","12","1.918,00","402,78","2.320,78","2021-03-17","MOBIMETAL SCP","J65845331"], [4289,"CNS2021SIE-000035870","COPIA LLAVE -SERRETA-","12","19,84","4,17","24,01","2021-03-18","FERRETERIA SANT ANTONI SL","B67000083"], [4290,"CNS2021SIE-000035889","EDIFICIO TIR G. CIVIL SUSTITUIR 3 ESTORES ROTOS EN OFICINA COMPAÑIA FISCAL. PRESUPUESTO: 21/000037","12","972,00","204,12","1.176,12","2021-03-19","MASQUE VIDRE SL","B63663413"], [4291,"CNS2021SIE-000035895","EDIFICIO WTC 6 PLANTA -- REPARAR PUERTAS DE CRISTAL DE ACCESO , SE QUEDA CLAVADA. FACTURA 2021/052","12","80,00","16,80","96,80","2021-03-19","MONTSERRAT MAÑAS ANTONIO","NaN"], [4292,"CNS2021SIE-000035905","SEÑAL ACERO DEFINITIVA DIAMETRO 60 NIVEL 2 H.I. (CONTROL POLICIA)","12","60,23","12,65","72,88","2021-03-22","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4293,"CNS2021SIE-000035934","CERRADURA ELECTRICA S/INDICACIONES","12","22,65","4,76","27,41","2021-03-23","FERRETERIA SANT ANTONI SL","B67000083"], [4294,"CNS2021SIE-000035937","LUZ ROTATIVA AMBAR INTERMITENTE 230V PUERTAS TREN (SIN AVISO ACUSTICO)","12","590,25","123,95","714,20","2021-03-24","EFICAVER SL","B64510936"], [4295,"CNS2021SIE-000035938","ADHESIVO FONDO NEGRO TEXTO BLANCO REFLECTANTE 17.53 CMS. DE 50X24CMS (RED FERROVIARIA)","12","137,00","28,77","165,77","2021-03-24","ALIER LAPLANA ALFONS","NaN"], [4296,"CNS2021SIE-000035977","GRIFO PRESTO 12 A ECO REF.10706 (P/URINARIO) INTERIOR 1/2\"","12","34,84","7,32","42,16","2021-03-29","SALTOKI CORNELLA SA","A64207400"], [4297,"CNS2021SIE-000035990","CINTA AMERICANA","12","17,88","3,75","21,63","2021-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4298,"CNS2021SIE-000036008","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2021-03-30","FERRETERIA SANT ANTONI SL","B67000083"], [4299,"CNS2021SIE-000036012","EDIFICIO TERSACO - Sellar y tapar ventana rota que produce humedades. Presupuesto 21/000107","12","136,00","28,56","164,56","2021-03-31","MASQUE VIDRE SL","B63663413"], [4300,"CNS2021SIE-000036013","EEMM DRASSANES CENTRO CONTROL -- FABRICACIÓN Y COLOCACIÓN DE PUERTA DE ACCESO. Presupuesto 2021-260","12","1.868,40","392,36","2.260,76","2021-03-31","VILLARINO MANZANO ESTEBAN","NaN"], [4301,"CNS2021SIE-000036029","EDIFICIO ASTA ASCENSOR RAE 080097856-T2 - INSPECCION SEGUNDA VISITA","12","85,00","17,85","102,85","2021-04-01","TUV RHEINLAND IBERICA INSP SA","A59555466"], [4302,"CNS2021SIE-000036038","LONJA DE PESCADORES - Cubrición de lucernarios de policarbonato con chapa. Presupuesto 22435764","12","5.758,87","1.209,36","6.968,23","2021-04-01","DELTAPUNT 3000 SA","A61110359"], [4303,"CNS2021SIE-000036097","EDIFICIO TERSACO - SUSTITUIR 3 PERSIANAS QUE SE ENCUENTRAN ROTAS. Presupuesto 21/000038","12","1.117,00","234,57","1.351,57","2021-04-08","MASQUE VIDRE SL","B63663413"], [4304,"CNS2021SIE-000036119","CARTEL FERROVIARIO FONDO AZUL LETRA BLANCA ALTURA 80MM \"ABSOLUTA\" 30x12 cms. REFL. NIVEL I","12","334,00","70,14","404,14","2021-04-12","ALIER LAPLANA ALFONS","NaN"], [4305,"CNS2021SIE-000036124","SALA BARCELONA - Trabajos de instalación de nuevo pavimento (vínilico + moqueta) en sala 3 de informática. Presupuesto nº: 11/25044","12","7.461,89","1.567,00","9.028,89","2021-04-12","VIPUN MOBILIARI SL","B61768362"], [4306,"CNS2021SIE-000036139","COPIA LLAVE -CUADRO ELECTRICO-","12","8,93","1,88","10,81","2021-04-13","AVINYO 38 SL","B64754039"], [4307,"CNS2021SIE-000036160","E.M. DRASSANES - FABRICACIÓN Y COLOCACIÓN DE MARCO Y PUERTA PARA OFFICE. PRESUPUESTO Nº 65/21","12","505,00","106,05","611,05","2021-04-14","FUSTIMED, SL","B61356697"], [4308,"CNS2021SIE-000036202","LONJA DE PESCADORES - SUMINISTRO Y COLOCACION DE CONEXION DE TUBO INOX (Chimenea, traslado de alarma, traslado de cámaras y pasos de cableado). Presupuesto 210226","12","785,00","164,85","949,85","2021-04-19","DELTAPUNT 3000 SA","A61110359"], [4309,"CNS2021SIE-000036239","PILA LITIO 3V. CR-2430","12","1,98","0,42","2,40","2021-04-19","AVINYO 38 SL","B64754039"], [4310,"CNS2021SIE-000036240","COPIA LLAVE SEGUN MUESTRA","12","4,83","1,01","5,84","2021-04-19","AVINYO 38 SL","B64754039"], [4311,"CNS2021SIE-000036241","MASILLA EPOXI MADERA","12","5,74","1,21","6,95","2021-04-19","AVINYO 38 SL","B64754039"], [4312,"CNS2021SIE-000036256","SEÑAL CIRCULAR DIAM. 60 CMS. REFLEXIVO NIVEL 2 R-205 (INDICANDO GALIBO 2,60 MTS.)","12","78,46","16,48","94,94","2021-04-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4313,"CNS2021SIE-000036261","TERMO ELECTRICO FLECK NILO MULTIPOSICION 200 LT.","12","458,45","96,27","554,72","2021-04-21","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4314,"CNS2021SIE-000036266","PARKING DE CAMIONES S. BELTRAN -- SUSTITUIR ESTORES ROTOS EN MAL ESTADO. 2021/000271","12","920,00","193,20","1.113,20","2021-04-21","MASQUE VIDRE SL","B63663413"], [4315,"CNS2021SIE-000036270","PANEL DOBLE DIRECCIONAL ESTRECHO TB-4 165X45 NIVEL I","12","54,07","11,35","65,42","2021-04-22","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4316,"CNS2021SIE-000036278","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","95,00","19,95","114,95","2021-04-22","ALIER LAPLANA ALFONS","NaN"], [4317,"CNS2021SIE-000036316","GARITA Nº 2 MUELLE ADOSADO -- REPARAR MARQUESINA GOLPEADA. PRESUPUESTO 121-2021. Albarán 158-2020","12","5.480,50","1.150,91","6.631,41","2021-04-26","SEIND SANT BOI SL","B61268926"], [4318,"CNS2021SIE-000036471","COPIA LLAVE -SERRETA-","12","9,30","1,95","11,25","2021-04-29","FERRETERIA SANT ANTONI SL","B67000083"], [4319,"CNS2021SIE-000036472","BARRA CORTINA DUCHA EXTENSIBLE","12","6,28","1,32","7,60","2021-04-29","FERRETERIA SANT ANTONI SL","B67000083"], [4320,"CNS2021SIE-000036499","TRITURADORA SANISHOWER REF. 0101000 (OFFICE WTC)","12","245,00","51,45","296,45","2021-05-03","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4321,"CNS2021SIE-000036500","MATERIAL FONTANERIA S/INDICACIONES","12","4,50","0,95","5,45","2021-05-03","SALTOKI CORNELLA SA","A64207400"], [4322,"CNS2021SIE-000036507","SSMM DE BOSCH I ALSINA -- SACAR CRISTALES Y COLOCACIÓN DE 4 PLAFONES PARA EXTRACTORES(LA PROSPERITAT)","12","1.000,00","210,00","1.210,00","2021-05-04","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4323,"CNS2021SIE-000036527","TERMO ELECTRICO VERTICAL 100 LTS. CABEL","12","128,77","27,04","155,81","2021-05-05","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4324,"CNS2021SIE-000036531","ZONA DEPORTIVA - CINTA CORRER DEL GYM PABELLÓN","12","80,00","16,80","96,80","2021-05-05","SALTER SPORT, SA","A58112590"], [4325,"CNS2021SIE-000036532","EDIFICIO ASTA -- TAPIZAR SILLAS RETIRADAS DE OFFICINA DE SUPORT PARA SER REUTILIZADAS","12","680,00","142,80","822,80","2021-05-05","DIMOBIC SEATING SL","B65311797"], [4326,"CNS2021SIE-000036539","COPIA LLAVE (PUNTOS) ESPECIAL","12","68,61","14,41","83,02","2021-05-05","FERRETERIA SANT ANTONI SL","B67000083"], [4327,"CNS2021SIE-000036577","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2021-05-10","FERRETERIA SANT ANTONI SL","B67000083"], [4328,"CNS2021SIE-000036595","PLACA INFORMATIVA DIN A4 VINILO LAMINADO 3MM ANAGRAMA + TEXTO \"CUIDADO CON EL ESCALON\"","12","190,00","39,90","229,90","2021-05-12","ALIER LAPLANA ALFONS","NaN"], [4329,"CNS2021SIE-000036615","BOMBIN CERRADURA S/INDICACION + AMAESTRAMIENTO","12","86,53","18,17","104,70","2021-05-14","AVINYO 38 SL","B64754039"], [4330,"CNS2021SIE-000036646","EEMM DRASSANES -- CIERRE DE CRISTAL DONDE IBA COLOCADO ANTIGUAMENTE EL FINGER. Nº PRESUPUESTO 01 - 2021","12","1.979,08","415,61","2.394,69","2021-05-14","RENOVO HOGAR MASQUEFA SL","B67392258"], [4331,"CNS2021SIE-000036647","Faro Llobregat. Bisagra puerta terraza superior rota. Ref.: 21/000111","12","142,00","29,82","171,82","2021-05-14","MASQUE VIDRE SL","B63663413"], [4332,"CNS2021SIE-000036687","PLACA INFORMATIVA DIN A4 VINILO LAMINADO 3MM ANAGRAMA + TEXTO \"CUIDADO CON EL ESCALON\"","12","190,00","39,90","229,90","2021-05-19","ALIER LAPLANA ALFONS","NaN"], [4333,"CNS2021SIE-000036689","TINGLADO SAN BELTRÁN NAVES 5 Y 6 BIENES PATRIMONIALES- COLCACION MANTAS TERMICAS IGNIFUGAS PARA PROTECCIÓN DE BIENES PATRIMONIALES. PRESUPUESTO 20VAR027 OF01","12","2.727,83","572,84","3.300,67","2021-05-19","PORTUARIA INGENIERIA Y MANT","B66726431"], [4334,"CNS2021SIE-000036702","PLACA INFORMATIVA DIN A4 VINILO LAMINADO 3MM ANAGRAMA + TEXTO \"CUIDADO CON EL ESCALON\"","12","100,00","21,00","121,00","2021-05-21","ALIER LAPLANA ALFONS","NaN"], [4335,"CNS2021SIE-000036735","COPIA LLAVE -SERRETA-","12","8,06","1,69","9,75","2021-05-26","AVINYO 38 SL","B64754039"], [4336,"CNS2021SIE-000036736","BOMBILLA NEVERA 220V 25W","12","6,82","1,43","8,25","2021-05-26","AVINYO 38 SL","B64754039"], [4337,"CNS2021SIE-000036737","COPIA LLAVE -SERRETA-","12","7,30","1,53","8,83","2021-05-26","AVINYO 38 SL","B64754039"], [4338,"CNS2021SIE-000036738","BOMBIN CERRADURA S/INDICACION","12","27,77","5,83","33,60","2021-05-26","AVINYO 38 SL","B64754039"], [4339,"CNS2021SIE-000036748","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2021-05-27","AVINYO 38 SL","B64754039"], [4340,"CNS2021SIE-000036822","COPIA LLAVE SEGUN MUESTRA","12","5,85","1,23","7,08","2021-06-02","AVINYO 38 SL","B64754039"], [4341,"CNS2021SIE-000036823","COPIA LLAVE SEGUN MUESTRA","12","3,00","0,63","3,63","2021-06-02","AVINYO 38 SL","B64754039"], [4342,"CNS2021SIE-000036824","COPIA LLAVE SEGUN MUESTRA","12","15,00","3,15","18,15","2021-06-02","AVINYO 38 SL","B64754039"], [4343,"CNS2021SIE-000036850","CERRADURA ELECTRICA S/INDICACIONES","12","28,02","5,88","33,90","2021-06-03","AVINYO 38 SL","B64754039"], [4344,"CNS2021SIE-000036851","COPIA LLAVE -SERRETA-","12","2,48","0,52","3,00","2021-06-03","AVINYO 38 SL","B64754039"], [4345,"CNS2021SIE-000036852","COPIA LLAVE - (TIPO YALE)","12","4,83","1,01","5,84","2021-06-03","AVINYO 38 SL","B64754039"], [4346,"CNS2021SIE-000036858","EDIFICIO TIR - OFICINA A103 - EMPRESA VECTIO - REPARACIÓN DE DOS PERSIANAS. ALBARÁN 11426","12","128,60","27,01","155,61","2021-06-04","VENECIANES HOSPITALET SL","B63036818"], [4347,"CNS2021SIE-000036865","EDIFICIO WTC - Planta 8 - MODULO 6 - DESPACHO 6.1 (JOSE LUIS GONZALEZ) - REPRACIÓN DE PUERTA CRISTAL. ALBARÁN 11427","12","98,05","20,59","118,64","2021-06-04","VENECIANES HOSPITALET SL","B63036818"], [4348,"CNS2021SIE-000036873","BOMBIN CERRADURA S/MUESTRA","12","31,13","6,54","37,67","2021-06-04","FERRETERIA SANT ANTONI SL","B67000083"], [4349,"CNS2021SIE-000036921","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2021-06-09","FERRETERIA SANT ANTONI SL","B67000083"], [4350,"CNS2021SIE-000036928","PUERTA 2 ENTRADA SILLA - REPARAR SILLA, CAMBIAR BASE Y RUEDAS. ALBARÁN 2021-3527","12","50,00","10,50","60,50","2021-06-09","DIMOBIC SEATING SL","B65311797"], [4351,"CNS2021SIE-000036944","Trabajos de adecuación de ascensores edificio TERSACO previos a la inspección obligatoria. Oferta TH377533OM","12","733,32","154,00","887,32","2021-06-10","ZARDOYA OTIS, S.A.","A28011153"], [4352,"CNS2021SIE-000036949","SALA BARCELONA AULA 5 - REPARAR CORTINA. REF.: 2021/000330","12","174,00","36,54","210,54","2021-06-10","MASQUE VIDRE SL","B63663413"], [4353,"CNS2021SIE-000036953","COPIA LLAVE SEGUN MUESTRA","12","19,34","4,06","23,40","2021-06-11","AVINYO 38 SL","B64754039"], [4354,"CNS2021SIE-000036956","COLGADOR S/INDICACIONES","12","1,86","0,39","2,25","2021-06-11","FERRETERIA SANT ANTONI SL","B67000083"], [4355,"CNS2021SIE-000036957","CERRADURA S/INDICACION","12","15,99","3,36","19,35","2021-06-11","FERRETERIA SANT ANTONI SL","B67000083"], [4356,"CNS2021SIE-000036988","SEÑAL TREN LIMITACION TEMPORAL VELOCIDAD 5 KM/H CIRCULAR FVL2A 900 FONDO AMARILLO REFL.E.G.","12","240,23","50,45","290,68","2021-06-14","API MOVILIDAD SA","A78015880"], [4357,"CNS2021SIE-000036989","ADHESIVO 30X12 CMS FONDO NEGRO TEXTO BLANCO REFLECTANTE ALTURA 80MM MYRIADPRO-BOLD (R.FERROVIARIA)","12","45,00","9,45","54,45","2021-06-14","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4358,"CNS2021SIE-000036996","EDIFICI PIF - Sistema de refrigeración cámara frigorífca 5.1 Presupuesto P062-21","12","6.119,28","1.285,05","7.404,33","2021-06-14","INGENIA HOSPITALARIA SL","B67143529"], [4359,"CNS2021SIE-000037009","EDIFICIO TIR - Instalación de caja roja para llaves de emergencia de ascensor (ZARDOYA OTIS)","12","71,82","15,08","86,90","2021-06-14","ZARDOYA OTIS, S.A.","A28011153"], [4360,"CNS2021SIE-000037013","Faro Montjuic. Cambiar cristal Fachada de acceso Roto. Nº PRESUPUESTO 02 - 2021","12","335,37","70,43","405,80","2021-06-15","RENOVO HOGAR MASQUEFA SL","B67392258"], [4361,"CNS2021SIE-000037025","ZONA DEPORTIVA - PABELLON - CUARTO CALDERAS JUNTO PABELLON - CAMBIAR CRISTAL ROTO VENTANA. REF.: 21/000092","12","145,87","30,63","176,50","2021-06-16","MASQUE VIDRE SL","B63663413"], [4362,"CNS2021SIE-000037026","EDIFICIO ASTA -SUMINISTRO E INSTALACION DE DOS STORES. REF.: 2021/000327","12","788,58","165,60","954,18","2021-06-16","MASQUE VIDRE SL","B63663413"], [4363,"CNS2021SIE-000037027","WTC ALTILLO SAU SILLA JAIME BOLEA - LIMPIEZA DE SILLA. ALBARÁN 2021-3526","12","50,00","10,50","60,50","2021-06-16","DIMOBIC SEATING SL","B65311797"], [4364,"CNS2021SIE-000037029","EM DRASSANES PB - Generación de espacio Office - Suministro e instalación de mobiliario formado por módulos de melamina blanca, puertas y remates exteriores de laminado blanco y encimera. Pto.:75/21","12","2.157,00","452,97","2.609,97","2021-06-16","FUSTIMED, SL","B61356697"], [4365,"CNS2021SIE-000037062","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-06-17","FERRETERIA SANT ANTONI SL","B67000083"], [4366,"CNS2021SIE-000037099","CARTEL FERROVIARIO FONDO AZUL LETRA BLANCA ALTURA 80MM \"ABSOLUTA\" 30x12 cms. REFL. NIVEL I","12","96,00","20,16","116,16","2021-06-22","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4367,"CNS2021SIE-000037102","EDIFICIO TERSACO - Reparaciones varias en la zona de Policia Nacional (MEJIA GIRALDO)","12","3.220,00","676,20","3.896,20","2021-06-22","MEJIA GIRALDO JACK SENDER","NaN"], [4368,"CNS2021SIE-000037103","EDIFICIO TERSACO - Reparaciones varias en la zona de Policia Nacional (fustimed)","12","4.864,30","1.021,50","5.885,80","2021-06-22","FUSTIMED, SL","B61356697"], [4369,"CNS2021SIE-000037108","WTC PLANTA 7 PUERSTAS VESTIBULO - INSTALACION DE DOS RECEPTORES A DISTANCIA Y DOS MANDOS. PRESUPUESTO 2021/P5","12","384,00","80,64","464,64","2021-06-22","MONTSERRAT MAÑAS ANTONIO","NaN"], [4370,"CNS2021SIE-000037121","LOCAL JUBILADOS PUERTA - Repara puerta no cierra bien. Ref.: 2021/000331","12","504,00","105,84","609,84","2021-06-22","MASQUE VIDRE SL","B63663413"], [4371,"CNS2021SIE-000037123","COPIA LLAVE SEGUN MUESTRA","12","14,50","3,05","17,55","2021-06-23","AVINYO 38 SL","B64754039"], [4372,"CNS2021SIE-000037152","BOMBIN CERRADURA S/INDICACION","12","34,96","7,34","42,30","2021-06-28","FERRETERIA SANT ANTONI SL","B67000083"], [4373,"CNS2021SIE-000037163","SSMM DE BOSCH I ALSINA -- SACRA CRISTAL Y COLOCAR PLAFON PARA EXTRACTOR EN DESPACHO Nº 14 (LA PROSPERITAT)","12","360,00","75,60","435,60","2021-06-29","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4374,"CNS2021SIE-000037199","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALOR PAF35 EKOKAI 3500 FRIGORIAS","12","570,00","119,70","689,70","2021-06-30","ABC SANT BOI SL","B60629136"], [4375,"CNS2021SIE-000037200","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALOR KOSNER B/C KST-12 PLUS 3.400 FRIGORIAS","12","560,85","117,78","678,63","2021-06-30","SALTOKI CORNELLA SA","A64207400"], [4376,"CNS2021SIE-000037236","COPIA LLAVE SEGUN MUESTRA","12","16,74","3,52","20,26","2021-07-02","FERRETERIA SANT ANTONI SL","B67000083"], [4377,"CNS2021SIE-000037237","COPIA LLAVE - SERRETA DOBLE -","12","4,69","0,98","5,67","2021-07-02","FERRETERIA SANT ANTONI SL","B67000083"], [4378,"CNS2021SIE-000037326","JGO.MANETAS C/CUADRADILLO S/INDICACION","12","21,53","4,52","26,05","2021-07-06","FERRETERIA SANT ANTONI SL","B67000083"], [4379,"CNS2021SIE-000037327","COPIA LLAVE -SERRETA-","12","8,41","1,77","10,18","2021-07-06","FERRETERIA SANT ANTONI SL","B67000083"], [4380,"CNS2021SIE-000037342","EDIFICIO PIF - FRIO INDUSTRIAL - Reparación de compresor averiado cámara frigorífica 5.1","12","3.100,00","651,00","3.751,00","2021-07-07","INGENIA HOSPITALARIA SL","B67143529"], [4381,"CNS2021SIE-000037397","EDIFICIO ASTA ANTIGUO ALMACÉN ROPA -- TAPIZAR ASIENTO Y RESPALDO DE SILLA","12","95,00","19,95","114,95","2021-07-09","DIMOBIC SEATING SL","B65311797"], [4382,"CNS2021SIE-000037465","PILA S/INDICACION","12","8,43","1,77","10,20","2021-07-15","AVINYO 38 SL","B64754039"], [4383,"CNS2021SIE-000037466","CILINDRO CERRADURA S/ INDICACIONES","12","13,18","2,77","15,95","2021-07-15","AVINYO 38 SL","B64754039"], [4384,"CNS2021SIE-000037467","COPIA LLAVE -SERRETA-","12","12,19","2,56","14,75","2021-07-15","AVINYO 38 SL","B64754039"], [4385,"CNS2021SIE-000037468","COPIA LLAVE -SERRETA-","12","16,12","3,39","19,51","2021-07-15","AVINYO 38 SL","B64754039"], [4386,"CNS2021SIE-000037469","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2021-07-15","AVINYO 38 SL","B64754039"], [4387,"CNS2021SIE-000037487","GARITAS P. PORTUARIA -- TAPIZAR 4 SILLAS TRAS REVISIÓN DE SILLAS DE GARITAS DE P.PORTUARIA","12","510,00","107,10","617,10","2021-07-19","DIMOBIC SEATING SL","B65311797"], [4388,"CNS2021SIE-000037489","SALA BARCELONA - Arreglar dos mecanismos de persianas acceso terraza Aula 5 de Sala Barcelona. Albarán 21/000117","12","72,00","15,12","87,12","2021-07-19","MASQUE VIDRE SL","B63663413"], [4389,"CNS2021SIE-000037508","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-07-20","FERRETERIA SANT ANTONI SL","B67000083"], [4390,"CNS2021SIE-000037542","E.M. DRASSANES - Remodelación de espacio en altillo para futuro Centro de Control de Back Up - Instalación de vinilo para puerta de acceso (maud)","12","190,00","39,90","229,90","2021-07-21","MAUD GRAN FORMAT SL","B61733937"], [4391,"CNS2021SIE-000037630","RFPB SEÑALIZACIÓN - Trabajos de reparación de avería sistema puerta 03-AA-001 (Automatismes del maresme)","12","83,90","17,62","101,52","2021-07-29","PORTES I AUTOMATISMES DEL MARE","B67341115"], [4392,"CNS2021SIE-000037634","EDIFICIO STELLA MARIS - Trabajos de pintura en dependencias interiores Stella Maris. Albarán 000130","12","2.230,00","468,30","2.698,30","2021-07-29","GALINDO DE LA FUENTE DAVID","NaN"], [4393,"CNS2021SIE-000037650","CERRADURA ARCU S/INDICACION","12","197,11","41,39","238,50","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [4394,"CNS2021SIE-000037651","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [4395,"CNS2021SIE-000037652","TACO DINABOLT T-10C P/AGUJERO10MM TORNILLO M8X60","12","1,56","0,33","1,89","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [4396,"CNS2021SIE-000037685","CANAL SALVACABLE SUELO MEDIA CAÑA PLAST.50MM GRIS","12","36,94","7,76","44,70","2021-08-09","AVINYO 38 SL","B64754039"], [4397,"CNS2021SIE-000037686","POMO NEGRO BOLA S/INDICACION","12","6,94","1,46","8,40","2021-08-09","AVINYO 38 SL","B64754039"], [4398,"CNS2021SIE-000037687","VIVIENDAS ESC Nº 41 P 2-1-- FABRICACION DE PUERTAS METALICAS PARA SELLADO DE PUERTA DE ACCESOA VIVIENDA CON CHAPA METÁLICA PRESUPUESTO Nº 223-2021","12","725,00","152,25","877,25","2021-08-09","SEIND SANT BOI SL","B61268926"], [4399,"CNS2021SIE-000037689","VIVIENDAS ESC Nº 43 P 1-2-- FABRICACION DE PUERTAS METALICAS PARA SELLADO DE PUERTA DE ACCESO CON PERFILES Y CHAPA METÁLICA PRESUPUESTO Nº 223-2021","12","725,00","152,25","877,25","2021-08-09","SEIND SANT BOI SL","B61268926"], [4400,"CNS2021SIE-000037694","WTC SALA BARCELONA - PUERTA AUTOMATICA - REvisar incidencia funcionamiento (manusa)","12","322,47","67,72","390,19","2021-08-09","MANUSA DOOR SYSTEMS SL","B61579348"], [4401,"CNS2021SIE-000037700","WTC PLANTA 7 PUERTA ENTRADA LADO PLAZA DEPARTAMENTO ECO-FIN REPARA PUERTA","12","90,00","18,90","108,90","2021-08-09","MONTSERRAT MAÑAS ANTONIO","NaN"], [4402,"CNS2021SIE-000037705","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-08-11","FERRETERIA SANT ANTONI SL","B67000083"], [4403,"CNS2021SIE-000037729","EDIFICIO ASTA ASEOS -- DESATASCAR ASEOS Y LIMPIEZA DE ARQUETAS DE DICHO EDIFICIO (HYDROCLYN)","12","360,00","75,60","435,60","2021-08-17","HYDROCLEAN SOLUTIONS SL","B65496390"], [4404,"CNS2021SIE-000037733","PILA BOTON S/MUESTRA","12","3,72","0,78","4,50","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4405,"CNS2021SIE-000037734","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4406,"CNS2021SIE-000037744","EEMM DRASSANES -Porta automàtica EM Drassanes no funciona (MANUSA)","12","790,45","165,99","956,44","2021-08-18","MANUSA DOOR SYSTEMS SL","B61579348"], [4407,"CNS2021SIE-000037757","EDIFICIO ASTA MOBILIARI - REPARAR Y TAPIZAR 4 SILLAS QUE SE UTILIZABAN EN ANTIGUO CENTRO DE CONTROL. ALBARÁN 202136","12","470,00","98,70","568,70","2021-08-20","DIMOBIC SEATING SL","B65311797"], [4408,"CNS2021SIE-000037758","MATERIAL FONTANERIA S/INDICACIONES","12","19,57","4,11","23,68","2021-08-20","SALTOKI CORNELLA SA","A64207400"], [4409,"CNS2021SIE-000037759","PILA BOTON S/MUESTRA","12","16,17","3,40","19,57","2021-08-23","FERRETERIA SANT ANTONI SL","B67000083"], [4410,"CNS2021SIE-000037793","CERRADURA EMBUTIR 2210-25","12","38,97","8,18","47,15","2021-08-24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4411,"CNS2021SIE-000037794","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80 (VESTUARIO GM)","12","343,10","72,05","415,15","2021-08-24","SALTOKI CORNELLA SA","A64207400"], [4412,"CNS2021SIE-000037829","WTC PLANTA 2 - MODULO 222 - Copia llaves 2 uds.","12","64,78","13,60","78,38","2021-08-31","WORLD TRADE CENTER BARCEL SME","A59390948"], [4413,"CNS2021SIE-000037832","EDIFICIO PIF - INSTALACIONES DE FRIO - Sustitución de contactor averiado muelles 27-28 Presupuesto P129-21","12","324,36","68,12","392,48","2021-08-31","ALCAR FACILITY SERVICES SL","B65683138"], [4414,"CNS2021SIE-000037833","EDIFICIO TORRE DE PRÁCTICOS - Inspección reglamentaria aparatos elevadores edificio","12","240,14","50,43","290,57","2021-08-31","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4415,"CNS2021SIE-000037840","GARITA PUERTA 29 SILLA DE OFICINA- RE TAPIZAR ASIENTO Y RESPALDO DE SILLA DE OFICINA. ALBARÁN 202135","12","97,50","20,48","117,98","2021-09-01","DIMOBIC SEATING SL","B65311797"], [4416,"CNS2021SIE-000037841","TORRE CONTROL PRACTICOS - Revisar marco de la puerta de entrada suelto. Ref.: 21/000120","12","120,00","25,20","145,20","2021-09-01","MASQUE VIDRE SL","B63663413"], [4417,"CNS2021SIE-000037842","REALIZZAR BOCALLAVES PARA MANIVELAS PUERTA","12","7,44","1,56","9,00","2021-09-01","FERRETERIA SANT ANTONI SL","B67000083"], [4418,"CNS2021SIE-000037850","COPIA LLAVE -SERRETA-","12","20,09","4,22","24,31","2021-09-01","FERRETERIA SANT ANTONI SL","B67000083"], [4419,"CNS2021SIE-000037915","EDIFICIO PIF - INSTALACIONES FRIO INDUSTRIAL - Localizar, reparar y recargar gas en instalaciones de frío cámaras 5.1 y 5.2 PRESUPUESTO P133-21","12","6.446,70","1.353,81","7.800,51","2021-09-03","ALCAR FACILITY SERVICES SL","B65683138"], [4420,"CNS2021SIE-000037977","TRITURADOR WC + LAVABO SANITOP / BROY PRO REF. 0100200","12","309,00","64,89","373,89","2021-09-07","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4421,"CNS2021SIE-000037979","ALICATE UNIVERSAL 200 MM","12","26,30","5,52","31,82","2021-09-07","FERRETERIA SANT ANTONI SL","B67000083"], [4422,"CNS2021SIE-000037980","COPIA LLAVE - SERRETA DOBLE -","12","2,34","0,49","2,83","2021-09-07","FERRETERIA SANT ANTONI SL","B67000083"], [4423,"CNS2021SIE-000037981","CERRADURA EMBUTIR TESA 2210-25","12","37,41","7,86","45,27","2021-09-07","FERRETERIA SANT ANTONI SL","B67000083"], [4424,"CNS2021SIE-000038041","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","516,25","108,41","624,66","2021-09-13","FERROS BRUGUES SA","A58331570"], [4425,"CNS2021SIE-000038128","TANQUE BAJO MOD. VICTORIA BLANCO ENTRADA LATERAL + DESCARGA + FLOTADOR","12","65,86","13,83","79,69","2021-09-20","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4426,"CNS2021SIE-000038155","MATERIAL FONTANERIA S/INDICACIONES","12","2,25","0,47","2,72","2021-09-21","SALTOKI CORNELLA SA","A64207400"], [4427,"CNS2021SIE-000038159","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2021-09-21","AVINYO 38 SL","B64754039"], [4428,"CNS2021SIE-000038160","TRUCK CENTER - Adecuar/Habilitar caseta acceso norte Truck Center para control de acceso. Presupuesto 21/000139","12","860,70","180,75","1.041,45","2021-09-21","MASQUE VIDRE SL","B63663413"], [4429,"CNS2021SIE-000038163","WTC PLANTA 7 RECEPCION SILLA - RE TAPIZAR Y REPARA SILLA. ALBARAN 202142","12","145,00","30,45","175,45","2021-09-21","DIMOBIC SEATING SL","B65311797"], [4430,"CNS2021SIE-000038164","WTC PLANTA BAJA REPROGRAFIA 2 SILLAS - RETAPIZAR UNA SILLA Y CAMBIAR DE RESPALDO DE OTRA. ALBARAN 202143","12","105,00","22,05","127,05","2021-09-21","DIMOBIC SEATING SL","B65311797"], [4431,"CNS2021SIE-000038185","MATERIAL FONTANERIA S/INDICACIONES","12","39,69","8,33","48,02","2021-09-23","SALTOKI CORNELLA SA","A64207400"], [4432,"CNS2021SIE-000038186","GRIFO MONOMANDO DUCHA","12","45,57","9,57","55,14","2021-09-23","SALTOKI CORNELLA SA","A64207400"], [4433,"CNS2021SIE-000038191","PLACA ALUMINIO 2MM FONDO NEGRO TEXTO BLANCO REFLECTANTE LETRA 8CMS 300X120MM (RED FERR.)","12","70,00","14,70","84,70","2021-09-27","ALIER LAPLANA ALFONS","NaN"], [4434,"CNS2021SIE-000038206","WTC 7 PLANTA -TRABAJOS DE REPARACION EN PUERTA DE ACCESO (T-SYSTEM)","12","100,00","21,00","121,00","2021-09-27","MONTSERRAT MAÑAS ANTONIO","NaN"], [4435,"CNS2021SIE-000038262","ESPEJO DE BAÑO 68 X 49 X 4 CM","12","28,84","6,06","34,90","2021-09-30","AVINYO 38 SL","B64754039"], [4436,"CNS2021SIE-000038273","WTC PLANTA 8 - MODULO 6.1 - DESPACHO J.OTERO - RETAPIZAR SILLA. ALBARAN 202145","12","100,00","21,00","121,00","2021-09-30","DIMOBIC SEATING SL","B65311797"], [4437,"CNS2021SIE-000038312","MATERIAL FONTANERIA S/INDICACIONES","12","2,20","0,46","2,66","2021-10-04","SALTOKI CORNELLA SA","A64207400"], [4438,"CNS2021SIE-000038404","COPIA LLAVE -SERRETA-","12","27,40","5,75","33,15","2021-10-07","AVINYO 38 SL","B64754039"], [4439,"CNS2021SIE-000038423","STELLA MARIS PUERTA ASEO - Suministro y colocación de puerta de Sapelly barnizado sustituyendo la existente en mal estado, aprovechando el marco barnizado actual y los herrajes. PRESUPUESTO Nº 132/21.","12","273,00","57,33","330,33","2021-10-11","FUSTIMED, SL","B61356697"], [4440,"CNS2021SIE-000038425","EDIFICIO ASTA ASEO -- ADAPTAR PUERTA DE ASEO PARA PODER CERRARSE CON LLAVE. Factura 120/21","12","70,00","14,70","84,70","2021-10-11","FUSTIMED, SL","B61356697"], [4441,"CNS2021SIE-000038446","WTC 7 PLANTA TERRAZA PRESIDENCIA - Restauración de la tarima de la terraza lijando y volviendo a barnizar con aceite, totalizando aprox. 15 m2. PRESUPUESTO Nº 126/21","12","813,00","170,73","983,73","2021-10-11","FUSTIMED, SL","B61356697"], [4442,"CNS2021SIE-000038485","EDIFICIO WTC 3 PLANTA - CAMBIAR PISTON Y TAPIZAR ASIENTO Y RESPALDO DE SILLA PARA NUEVO PUESTO DE TRABAJO DE MIHGUEL MARTINEZ EN SAU. ALBARAN 202144","12","48,00","10,08","58,08","2021-10-14","DIMOBIC SEATING SL","B65311797"], [4443,"CNS2021SIE-000038486","EDIFICIO WTC -- REPARAR RESPALDO Y TAPIZAR ASIENTO DE SILLA SR MIQUEL PASTOR ATRACS. ALBARAN 202146","12","130,00","27,30","157,30","2021-10-14","DIMOBIC SEATING SL","B65311797"], [4444,"CNS2021SIE-000038505","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1 OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","704,20","147,88","852,08","2021-10-15","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [4445,"CNS2021SIE-000038532","MATERIAL FONTANERIA S/INDICACIONES","12","14,34","3,01","17,35","2021-10-19","SALTOKI CORNELLA SA","A64207400"], [4446,"CNS2021SIE-000038544","MANETA PLACA PUERTA METALICA (JUEGO)","12","21,32","4,48","25,80","2021-10-19","AVINYO 38 SL","B64754039"], [4447,"CNS2021SIE-000038545","COPIA LLAVE -SERRETA-","12","130,58","27,42","158,00","2021-10-19","FERRETERIA SANT ANTONI SL","B67000083"], [4448,"CNS2021SIE-000038579","COPIA LLAVE -SERRETA-","12","3,53","0,74","4,27","2021-10-20","FERRETERIA SANT ANTONI SL","B67000083"], [4449,"CNS2021SIE-000038580","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2021-10-20","FERRETERIA SANT ANTONI SL","B67000083"], [4450,"CNS2021SIE-000038648","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","437,74","91,93","529,67","2021-10-22","FERROS AGUSTI 1876 SL","B17039132"], [4451,"CNS2021SIE-000038700","EDIFICIO PIF - INSTALACIONES FRIO INDUSTRIAL - Intervenciones realizadas tras aviso mal funcionamiento","12","485,90","102,04","587,94","2021-10-26","ALCAR FACILITY SERVICES SL","B65683138"], [4452,"CNS2021SIE-000038737","CERRADURA PUERTA CORREDERA GOLPE LLAVE","12","28,84","6,06","34,90","2021-10-29","AVINYO 38 SL","B64754039"], [4453,"CNS2021SIE-000038741","COPIA LLAVE -SERRETA-","12","6,45","1,35","7,80","2021-10-29","AVINYO 38 SL","B64754039"], [4454,"CNS2021SIE-000038778","EDIFICIO GUARDIA CIVIL DEL MAR - PANTALANES FLOTANTES - Reparacion de uniones bielas a anclaje muelle","12","504,50","105,95","610,45","2021-11-02","PORTUARIA INGENIERIA Y MANT","B66726431"], [4455,"CNS2021SIE-000038831","COPIA LLAVE SEGUN MUESTRA","12","30,99","6,51","37,50","2021-11-08","FERRETERIA BRAS SL","B63112569"], [4456,"CNS2021SIE-000038843","AIREADOR PARA GRIFOS","12","24,17","5,08","29,25","2021-11-09","FERRETERIA BRAS SL","B63112569"], [4457,"CNS2021SIE-000038943"," EEMM DRASSANES VESTUARIOS -- REPARAR PORO EN TUBERIA DE AGUA CALIENTE SANITARIA. Presupuesto nº: 11/ 27268","12","275,85","57,93","333,78","2021-11-15","GESTION INTEGRAL DE INSTALACIO","B60650801"], [4458,"CNS2021SIE-000038954","AIREADOR PARA GRIFOS","12","40,91","8,59","49,50","2021-11-15","FERRETERIA BRAS SL","B63112569"], [4459,"CNS2021SIE-000039016","LLAVE ALLEN (JUEGO)","12","37,40","7,85","45,25","2021-11-16","FERRETERIA BRAS SL","B63112569"], [4460,"CNS2021SIE-000039031","ZONA DEPORTIVA BANCO PABELLÓN - Reparar banco colocando 4 nuevas tablas de madera maciza barnizadas, sustituyendo las existentes. PRESUPUESTO Nº 153/21","12","296,00","62,16","358,16","2021-11-17","FUSTIMED, SL","B61356697"], [4461,"CNS2021SIE-000039072","WTC PLANTA 8 - MODULO 11.4 - Dpto. Medio Ambiente - Re tapizar silla y repasar mecanismo. Albarán 202151","12","95,00","19,95","114,95","2021-11-17","DIMOBIC SEATING SL","B65311797"], [4462,"CNS2021SIE-000039081","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN SS MM BOSCH I ALSINA. ALBARAN 4490","12","425,00","89,25","514,25","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [4463,"CNS2021SIE-000039090","COPIA LLAVE SEGUN MUESTRA","12","11,25","2,36","13,61","2021-11-18","FERRETERIA BRAS SL","B63112569"], [4464,"CNS2021SIE-000039103","WTC PLANTA 8 - MODULO 11 - Dpto. Medio Ambiente - Re tapizar silla, cambiar pistón de gas, repasar mecanismo. Albarán 202153","12","143,00","30,03","173,03","2021-11-19","DIMOBIC SEATING SL","B65311797"], [4465,"CNS2021SIE-000039106","MONOMANDO FREGADERA VICTORIA ROCA","12","43,02","9,03","52,05","2021-11-19","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4466,"CNS2021SIE-000039116","MALLA OCULTACION VERDE 02,00 X 100 MT.","12","121,55","25,53","147,08","2021-11-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4467,"CNS2021SIE-000039130","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","508,00","106,68","614,68","2021-11-23","FERROS AGUSTI 1876 SL","B17039132"], [4468,"CNS2021SIE-000039140","WTC PLANTA 6 - MODULO 27 - SALA B - TAPIZAR SILLA","12","95,00","19,95","114,95","2021-11-23","DIMOBIC SEATING SL","B65311797"], [4469,"CNS2021SIE-000039144","WTC PLANTA 7 RELACIONES EXTERNAS ARMARIO - Aplacar canto con chapa","12","105,00","22,05","127,05","2021-11-23","FUSTIMED, SL","B61356697"], [4470,"CNS2021SIE-000039163","COPIA LLAVE -SERRETA-","12","15,80","3,32","19,12","2021-11-24","FERRETERIA BRAS SL","B63112569"], [4471,"CNS2021SIE-000039184","COPIA LLAVE (PUNTOS) ESPECIAL","12","9,85","2,07","11,92","2021-11-25","FERRETERIA BRAS SL","B63112569"], [4472,"CNS2021SIE-000039198","COPIA LLAVE -DOBLE DENTADO-","12","4,50","0,95","5,45","2021-11-25","FERRETERIA BRAS SL","B63112569"], [4473,"CNS2021SIE-000039199","ADHESIVO CIRCULO ROJO 10 CMS.DIAMETRO P/FONDO TRANSPARENTE","12","60,00","12,60","72,60","2021-11-26","ALIER LAPLANA ALFONS","NaN"], [4474,"CNS2021SIE-000039290","WTC PLANTA 7 - MODULOS 25/26/27 DTO. RELACIONES EXTERNAS - Cambiar 4 cerraduras","12","210,00","44,10","254,10","2021-12-01","FUSTIMED, SL","B61356697"], [4475,"CNS2021SIE-000039300","COPIA LLAVE SEGUN MUESTRA","12","58,50","12,29","70,79","2021-12-02","FERRETERIA BRAS SL","B63112569"], [4476,"CNS2021SIE-000039378","COPIA LLAVE SEGUN MUESTRA","12","48,70","10,23","58,93","2021-12-13","FERRETERIA BRAS SL","B63112569"], [4477,"CNS2021SIE-000039423","COPIA LLAVE SEGUN MUESTRA","12","36,00","7,56","43,56","2021-12-15","FERRETERIA BRAS SL","B63112569"], [4478,"CNS2021SIE-000039424","COPIA LLAVE SEGUN MUESTRA","12","9,95","2,09","12,04","2021-12-15","FERRETERIA BRAS SL","B63112569"], [4479,"CNS2021SIE-000039430","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","159,00","33,39","192,39","2021-12-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4480,"CNS2021SIE-000039447","PASADOR S/INDICACION","12","6,67","1,40","8,07","2021-12-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4481,"CNS2021SIE-000039472","COPIA LLAVE -ESPECIAL-","12","59,17","12,43","71,60","2021-12-21","FERRETERIA BRAS SL","B63112569"], [4482,"CNS2021SMG-000033657","MANTA PROTECCION CALOR 1400ºC NEGRA 35X25 CMS. PARA SOLDADURA","12","49,00","10,29","59,29","2021-01-04","ABC SANT BOI SL","B60629136"], [4483,"CNS2021SMG-000034394","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2021","12","102,35","21,49","123,84","2021-01-04","MEWA SERVICIO TEXTIL SL","B31659402"], [4484,"CNS2021SMG-000034543","FILTRO DE ACEITE PILOTAJE PUENTE PORTA D'EUROPA. FILTRO PR4523Q (G-04051)","12","247,56","51,99","299,55","2021-01-13","SUMINISTROS BIN, SA","A08812588"], [4485,"CNS2021SMG-000034587","PLACA ELECTRONICA 3199ZG5 CONTROL PARA BARRERA CAME","12","150,69","31,64","182,33","2021-01-14","EFICAVER SL","B64510936"], [4486,"CNS2021SMG-000034603","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","120,00","25,20","145,20","2021-01-14","EQUIPORT SL","B60526555"], [4487,"CNS2021SMG-000034951","BRIDA S/INDICACIONES","12","93,19","19,57","112,76","2021-01-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4488,"CNS2021SMG-000035015","Revisió Manteniment Oficial Anual Enero 2021. MAQUINARIA GENERADOR PORTATIL DE REMOLC DE 13KVA, Electramolins.","12","498,00","104,58","602,58","2021-01-29","ELECTRAMOLINS,S.A.","A08283780"], [4489,"CNS2021SMG-000035017","RECEPTOR MINI 1 CANAL 868MHz 12/24v MANDO A DISTANNCIA BARRERA ACCESOR REF. \" BASE30-1B-ACR\"","12","43,22","9,08","52,30","2021-01-29","ACCESOR APLICATIONS SERV SA","A63296164"], [4490,"CNS2021SMG-000035223","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2021","12","81,88","17,19","99,07","2021-02-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4491,"CNS2021SMG-000035253","ARCAL 1 ALTOP B50 \"ARGON\" (BOTELLA 10,60 M3)","12","241,02","50,61","291,63","2021-02-03","AR COMERCIAL DE GASOS SL","B59334649"], [4492,"CNS2021SMG-000035303","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","3,26","0,68","3,94","2021-02-05","AVINYO 38 SL","B64754039"], [4493,"CNS2021SMG-000035307","BROCA WIDIA 06,00 MM.","12","128,51","26,99","155,50","2021-02-05","AVINYO 38 SL","B64754039"], [4494,"CNS2021SMG-000035309","MANDO ACCESOR GO-PROMIN-ACR 2 CANALES 868 MZ","12","25,28","5,31","30,59","2021-02-05","ACCESOR APLICATIONS SERV SA","A63296164"], [4495,"CNS2021SMG-000035392","VARILLA HIERRO M-20 ROSCADA","12","36,70","7,71","44,41","2021-02-12","FERRETERIA SANT ANTONI SL","B67000083"], [4496,"CNS2021SMG-000035416","ESCALERA COMPLETA HOMBRE AL AGUA 2.4 MTS. TIPO LIFELADDER CON LUZ","12","1.620,00","340,20","1.960,20","2021-02-16","PORT-SAFETY APS","NaN"], [4497,"CNS2021SMG-000035417","OPTICA LED PIL D-200 VERDE S.G. INCL. 230VAC SEMAFORO TACSE","12","112,00","23,52","135,52","2021-02-16","TACSE SL","B08898306"], [4498,"CNS2021SMG-000035422","LLAVE INGLESA 12\"","12","75,16","15,78","90,94","2021-02-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4499,"CNS2021SMG-000035447","MANTA IGNIFUGA 2 MTS. X 2 MT. RESISTENCIA 1.300º PARA SOLDADURA","12","245,00","51,45","296,45","2021-02-17","ABC SANT BOI SL","B60629136"], [4500,"CNS2021SMG-000035448","MANTA IGNIFUGA 0,9 MTS. X 1 MT. RESISTENCIA 1.300º","12","84,87","17,82","102,69","2021-02-17","AR COMERCIAL DE GASOS SL","B59334649"], [4501,"CNS2021SMG-000035518","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM MODELO PDC-200 (3 AGUJEROS + BISELADO 27º)","12","7.560,00","1.587,60","9.147,60","2021-02-24","PORTUARIA INGENIERIA Y MANT","B66726431"], [4502,"CNS2021SMG-000035569","LLAVE ALLEN 14.00 MM CROMO","12","21,94","4,61","26,55","2021-02-26","FERRETERIA SANT ANTONI SL","B67000083"], [4503,"CNS2021SMG-000035664","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80","12","190,59","40,02","230,61","2021-03-04","SALTOKI CORNELLA SA","A64207400"], [4504,"CNS2021SMG-000035666","EXTRACTOR DE HUMOS Y OLORES CENTRIFUGO MUNDOFAN MU CO 300 M SALIDA IZQUIERDA 110 MM","12","120,00","25,20","145,20","2021-03-04","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4505,"CNS2021SMG-000035677","Revisió barreras automáticas Puente Porta d'Europa Anual Març 2021","12","418,00","87,78","505,78","2021-03-04","SUMIPAR, SA","A08302739"], [4506,"CNS2021SMG-000035678","Sustituir capota de barrera rota. Puente Porta d'Europa, peatonal lado norte Poniente,","12","324,00","68,04","392,04","2021-03-04","SUMIPAR, SA","A08302739"], [4507,"CNS2021SMG-000035681","MEDIDOR DE TEMPERATURA THERMOTESTER DIGITAL LASERLINE","12","9,70","2,04","11,74","2021-03-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4508,"CNS2021SMG-000035687","ARGOLLA ACERO INOX CON SOPORTE EMPOTRADO DE DIAM.15CMSX1,5","12","897,50","188,48","1.085,98","2021-03-05","PORTUARIA INGENIERIA Y MANT","B66726431"], [4509,"CNS2021SMG-000035688","Estudio y redactado de Instrucciones de trabajo para la realización de trabajos en altura en Puente Porta d'Europa. , para la realización de trabajos en altura.","12","700,00","147,00","847,00","2021-03-08","MEDIEURO SL","B62330121"], [4510,"CNS2021SMG-000035689","Suministro de equipos anticaídas y trabajos en altura, para trabajos en el Puente Porta d'Europa.","12","719,92","151,18","871,10","2021-03-08","MEDIEURO SL","B62330121"], [4511,"CNS2021SMG-000035709","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","390,00","81,90","471,90","2021-03-08","SERGLOVERT HISPANIA SL","B64056245"], [4512,"CNS2021SMG-000035712","TACO QUIMICO","12","31,21","6,55","37,76","2021-03-08","SUMINISTROS MERCA BCN SL","B65120321"], [4513,"CNS2021SMG-000035713","VARILLA ROSCADA ZINCADA M12","12","8,37","1,76","10,13","2021-03-08","SUMINISTROS MERCA BCN SL","B65120321"], [4514,"CNS2021SMG-000035714","FOTOCELULA CON ESPEJO REFLECTOR P/ MONTAJE EN COLUMNA 12-24 VAC-DC BARRERA ACCESOR REF. FOTO-R-ACR","12","148,13","31,11","179,24","2021-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [4515,"CNS2021SMG-000035715","FOTOCELULA CON ESPEJO REFLECTOR P/ MONTAJE EN COLUMNA 12-24 VAC-DC BARRERA ACCESOR REF. FOTO-R-ACR","12","239,90","50,38","290,28","2021-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [4516,"CNS2021SMG-000035718","OPTICA LED PIL D-200 VERDE S.G. INCL. 230VAC SEMAFORO TACSE","12","752,14","157,95","910,09","2021-03-08","TACSE SL","B08898306"], [4517,"CNS2021SMG-000035719","TUERCA HIERRO ZINCADO M-20","12","70,44","14,79","85,23","2021-03-08","FERRETERIA SANT ANTONI SL","B67000083"], [4518,"CNS2021SMG-000035720","PARACAIDAS U-50 ACCION LATERAL AUMON M-14 PARA PUERTA (PARKING SANT BERTRA)","12","79,80","16,76","96,56","2021-03-08","M F FLOMART SL","B60277696"], [4519,"CNS2021SMG-000035730","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2021","12","81,88","17,19","99,07","2021-03-09","MEWA SERVICIO TEXTIL SL","B31659402"], [4520,"CNS2021SMG-000035737","TORNILLO C/HEXAGONAL M10 X 70","12","121,32","25,48","146,80","2021-03-09","FERRETERIA SANT ANTONI SL","B67000083"], [4521,"CNS2021SMG-000035752","Puerta automática Guardia Civil de muelle Adosado. Sustituir cuadro de maniobras. Pto.: F 210079","12","666,51","139,97","806,48","2021-03-10","NOVA CERMETA SL","B61107330"], [4522,"CNS2021SMG-000035796","LLAVE ESTRELLA ACODADA DE 12-13","12","35,33","7,42","42,75","2021-03-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4523,"CNS2021SMG-000035866","MUELLE VERDE TRACCION ACCESOR N&D XTREM35 DIAM. 9,5MM","12","77,52","16,28","93,80","2021-03-18","ACCESOR APLICATIONS SERV SA","A63296164"], [4524,"CNS2021SMG-000035884","Suministro de caja metálica ATEX en gancho escape rápido en pantalán 32E lado norte muelle de la Energia EXP. 097/20 - CEA 09262","12","1.270,00","266,70","1.536,70","2021-03-18","PROSERTEK SL","B95695417"], [4525,"CNS2021SMG-000035885","CAJA HERRAMIENTAS METALICA","12","127,82","26,84","154,66","2021-03-18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4526,"CNS2021SMG-000035888","TORNILLO C/HEXAGONAL M10 X 60 INOX.","12","39,29","8,25","47,54","2021-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [4527,"CNS2021SMG-000035897","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","265,00","55,65","320,65","2021-03-19","MECATRES VALLES SL","B63518104"], [4528,"CNS2021SMG-000035965","BALIZA LUZ INTERMITENTE LED TL-2 (OBRAS)","12","20,25","4,25","24,50","2021-03-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4529,"CNS2021SMG-000036009","PULPO PLANO C/GANCHOS 75 CM","12","10,74","2,26","13,00","2021-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4530,"CNS2021SMG-000036010","PASADOR EMBUTIR 24 X 160","12","19,21","4,03","23,24","2021-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4531,"CNS2021SMG-000036057","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2021","12","102,35","21,49","123,84","2021-04-07","MEWA SERVICIO TEXTIL SL","B31659402"], [4532,"CNS2021SMG-000036058","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","22,81","4,79","27,60","2021-04-07","FERRETERIA SANT ANTONI SL","B67000083"], [4533,"CNS2021SMG-000036059","CERRADURA EMBUTIR REF. 44620-20","12","37,28","7,83","45,11","2021-04-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4534,"CNS2021SMG-000036111","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","1.485,00","311,85","1.796,85","2021-04-09","MECATRES VALLES SL","B63518104"], [4535,"CNS2021SMG-000036115","Revisió Porta Automàtica Trimestral Març 2021, Porta automàtica sortida vehicles aparcament sant Bertran","12","277,00","58,17","335,17","2021-04-09","NOVA CERMETA SL","B61107330"], [4536,"CNS2021SMG-000036116","Revisió Porta Automàtica Trimestral Març 2021. Porta automàtica entrada vehicles aparcament Sant Bertran","12","296,00","62,16","358,16","2021-04-09","NOVA CERMETA SL","B61107330"], [4537,"CNS2021SMG-000036193","BRIDA PLANA ROSCADA PN10 40 1 1/2\" ZINCADA","12","24,69","5,18","29,87","2021-04-16","SALTOKI CORNELLA SA","A64207400"], [4538,"CNS2021SMG-000036232","PLACA BASE BARRERA ACCESOR N&D EXTREM 35 REF. CBS XTREME ACR","12","274,17","57,58","331,75","2021-04-19","ACCESOR APLICATIONS SERV SA","A63296164"], [4539,"CNS2021SMG-000036236","MICROINTERRUPTOR KSA4F ARMARIO ACCESOR REF. PORTELLO ND/XT35-68","12","116,11","24,38","140,49","2021-04-19","ACCESOR APLICATIONS SERV SA","A63296164"], [4540,"CNS2021SMG-000036238","COPIA LLAVE -SERRETA-","12","5,58","1,17","6,75","2021-04-19","FERRETERIA SANT ANTONI SL","B67000083"], [4541,"CNS2021SMG-000036264","ALICATE UNIVERSAL 160 MM","12","23,11","4,85","27,96","2021-04-21","FERRETERIA SANT ANTONI SL","B67000083"], [4542,"CNS2021SMG-000036311","PLACA BASE CENTRAL ACCESOR N&D EXTREM 35 REF. CSB XTREME ACR","12","274,17","57,58","331,75","2021-04-23","ACCESOR APLICATIONS SERV SA","A63296164"], [4543,"CNS2021SMG-000036317","CODO COMPRESION LATON 1\" X 32","12","542,39","113,90","656,29","2021-04-26","ABC SANT BOI SL","B60629136"], [4544,"CNS2021SMG-000036451","VARILLAS RECAMBIO DESTORNILLADORES ACODADOS WERA REF. 6355 0005 (JGO 18 PIEZAS)","12","64,37","13,52","77,89","2021-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4545,"CNS2021SMG-000036452","ADAPTADOR LLAVE VASO 1/4\"","12","172,13","36,15","208,28","2021-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4546,"CNS2021SMG-000036470","BROCA DE COBALTO (JUEGO)","12","131,82","27,68","159,50","2021-04-29","FERRETERIA SANT ANTONI SL","B67000083"], [4547,"CNS2021SMG-000036483","LLAVE INGLESA 8\"","12","14,01","2,94","16,95","2021-04-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4548,"CNS2021SMG-000036484","PINZA MASA 400 A.","12","8,43","1,77","10,20","2021-04-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4549,"CNS2021SMG-000036489","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2021","12","81,88","17,19","99,07","2021-05-03","MEWA SERVICIO TEXTIL SL","B31659402"], [4550,"CNS2021SMG-000036498","COPIA LLAVE -SERRETA-","12","33,81","7,10","40,91","2021-05-03","FERRETERIA SANT ANTONI SL","B67000083"], [4551,"CNS2021SMG-000036524","LLAVE CARRACA 1/2 REV. GEDORE 270MM","12","67,07","14,08","81,15","2021-05-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4552,"CNS2021SMG-000036556","Realizar reparaciones y limpieza del circuito de pilotaje del puente Porta d'Europa.","12","382,22","80,27","462,49","2021-05-07","HIDRAULICA REHINS SLU","B64204498"], [4553,"CNS2021SMG-000036578","REDUCCION PVC DE 70 A 50 EXCENTRICA","12","8,39","1,76","10,15","2021-05-10","SALTOKI CORNELLA SA","A64207400"], [4554,"CNS2021SMG-000036581","COPIA LLAVE -DOBLE DENTADO-","12","4,39","0,92","5,31","2021-05-11","FERRETERIA SANT ANTONI SL","B67000083"], [4555,"CNS2021SMG-000036614","PULVERIZADOR INDUSTRIAL A PRESION SPRAYFIxx 1,5 LTS PRESSOL REF. 9560 0005","12","94,83","19,91","114,74","2021-05-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4556,"CNS2021SMG-000036701","Reparar cizalla de taller de UMG. reparar pistones de sujeción, pisadores.","12","629,00","132,09","761,09","2021-05-20","SERVIMAC, SL","B61115275"], [4557,"CNS2021SMG-000036782","RELE CONTROL CTE. HH 24-240V CROUZET 84871130 IMPUT DE 1A a 10A","12","421,05","88,42","509,47","2021-05-31","MATAS RAMIS, S.A.","A08181968"], [4558,"CNS2021SMG-000036784","RUEDA SEGUN INDICACIONES","12","86,94","18,26","105,20","2021-05-31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4559,"CNS2021SMG-000036785","TORNILLO C/HEXAGONAL M8 X 40ZINCADO","12","5,57","1,17","6,74","2021-05-31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4560,"CNS2021SMG-000036789","Revisió Manteniment Oficial Anual Maig 2021, Pont Grúa Taller Conservació","12","164,00","34,44","198,44","2021-05-31","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4561,"CNS2021SMG-000036790","Revisió Manteniment Oficial Anual Maig 2021, Pont grua edifici ASTA, magatzem nº2.","12","164,00","34,44","198,44","2021-05-31","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4562,"CNS2021SMG-000036791","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","565,00","118,65","683,65","2021-05-31","MECATRES VALLES SL","B63518104"], [4563,"CNS2021SMG-000036799","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2021","12","81,88","17,19","99,07","2021-06-01","MEWA SERVICIO TEXTIL SL","B31659402"], [4564,"CNS2021SMG-000036816","SIERRA DE CALAR METABP STEB 65 QUICK (601030500)","12","86,70","18,21","104,91","2021-06-01","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4565,"CNS2021SMG-000036841","BOMBA SUMERGIBLE MAQUINA LAVAPIEZAS ASLAK CAT 340 Nº 26 DEL DESPIECE REF. 0754752222PUMP","12","35,95","7,55","43,50","2021-06-03","HERRAMIENTAS PISA SL","B64481898"], [4566,"CNS2021SMG-000036846","FINAL DE CARRERA MOTOR PUERTA CORREDERA S/INDICACIONES","12","67,50","14,18","81,68","2021-06-03","EFICAVER SL","B64510936"], [4567,"CNS2021SMG-000036879","COLLARIN UNA BANDA A INOX. DN-150 SALIDA 1 1/2\" (BANDA + CABEZAL)","12","50,05","10,51","60,56","2021-06-07","3-G AGUAS","B60917143"], [4568,"CNS2021SMG-000036906","FOCO PROYECTOR LED CON TRIPODE Y DOS FOCOS 50W 6.400 K","12","92,44","19,41","111,85","2021-06-08","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4569,"CNS2021SMG-000036909","MATERIAL FONTANERIA S/INDICACIONES","12","255,92","53,74","309,66","2021-06-08","ABC SANT BOI SL","B60629136"], [4570,"CNS2021SMG-000037030","RUEDA C/BASE FRENO GIRATORIA 50 MM","12","47,18","9,91","57,09","2021-06-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4571,"CNS2021SMG-000037042","LAVAOJOS DE PARED ACERO GALVANIZADO","12","180,00","37,80","217,80","2021-06-16","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4572,"CNS2021SMG-000037050","Revisió Manteniment Oficial Anual Maig 2021, Detector de gases Vetis MX4, N º serie 12071V0-0003","12","279,45","58,68","338,13","2021-06-17","CASELLA ESPAÑA, SA","A79800652"], [4573,"CNS2021SMG-000037077","Reparar botonera de puente Grúa taller.","12","121,90","25,60","147,50","2021-06-20","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4574,"CNS2021SMG-000037078","Sustituir guiacable y contactores de traslación del carro, del puente grúa del almacén nº2.","12","1.398,10","293,60","1.691,70","2021-06-20","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4575,"CNS2021SMG-000037080","GAS CHEMTANE 2","12","187,51","39,38","226,89","2021-06-21","AR COMERCIAL DE GASOS SL","B59334649"], [4576,"CNS2021SMG-000037084","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","230,82","48,47","279,29","2021-06-21","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4577,"CNS2021SMG-000037196","ARMARIO BAJO DE SEGURIDAD PARA PRODUCTOS PELIGROSOS HALECO Referencia: ACSB1055PB.","12","890,00","186,90","1.076,90","2021-06-30","HALECO IBERIA SL","B58513912"], [4578,"CNS2021SMG-000037205","MATERIAL FONTANERIA S/INDICACIONES","12","51,45","10,80","62,25","2021-07-01","SALTOKI CORNELLA SA","A64207400"], [4579,"CNS2021SMG-000037208","MATERIAL FONTANERIA S/INDICACIONES","12","15,37","3,23","18,60","2021-07-01","SALTOKI CORNELLA SA","A64207400"], [4580,"CNS2021SMG-000037211","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2021","12","109,50","23,00","132,50","2021-07-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4581,"CNS2021SMG-000037216","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2021","12","86,70","18,21","104,91","2021-07-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4582,"CNS2021SMG-000037256","Revisió Porta Automàtica Trimestral Juny 2021, y reparación rodamientos.","12","250,05","52,51","302,56","2021-07-05","NOVA CERMETA SL","B61107330"], [4583,"CNS2021SMG-000037259","Revisió Porta Automàtica Trimestral Juny 2021, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2021-07-05","NOVA CERMETA SL","B61107330"], [4584,"CNS2021SMG-000037283","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2\" WOLTMAN MOD. WMAP DN-050 LONG. 200 MM","12","372,58","78,24","450,82","2021-07-05","HIDROCONTA SAU","A30131973"], [4585,"CNS2021SMG-000037347","Reparrar avería en Puerta 6 del muelle Adossat. Foto células averiadas. Albarán 23031","12","296,05","62,17","358,22","2021-07-07","NOVA CERMETA SL","B61107330"], [4586,"CNS2021SMG-000037376","OXIGENO (ENVASE = 15,23 M3)","12","111,60","23,44","135,04","2021-07-08","AR COMERCIAL DE GASOS SL","B59334649"], [4587,"CNS2021SMG-000037387","TERMOMETRO DIGITAL THERMOTESTER","12","19,40","4,07","23,47","2021-07-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4588,"CNS2021SMG-000037424","VALLA MODELO SOL BAJA WWP001 DE 2400 X 1020 X 740 MU-46B IMPRIMACION FORJA","12","1.181,30","248,07","1.429,37","2021-07-13","BENITO URBAN SLU","B59987529"], [4589,"CNS2021SMG-000037426","OXIGENO (ENVASE = 15,23 M3)","12","69,12","14,52","83,64","2021-07-13","AR COMERCIAL DE GASOS SL","B59334649"], [4590,"CNS2021SMG-000037449","GAS CHEMTANE 2","12","375,02","78,75","453,77","2021-07-14","AR COMERCIAL DE GASOS SL","B59334649"], [4591,"CNS2021SMG-000037598","MUELLE VERDE TRACCION ACCESOR N&D XTREM35 DIAM. 9,5MM de 3 A 5 MTS. REF. MUELLE-ND35XV","12","174,74","36,70","211,44","2021-07-27","ACCESOR APLICATIONS SERV SA","A63296164"], [4592,"CNS2021SMG-000037636","BOMBIN CERRADURA S/INDICACION","12","4,88","1,02","5,90","2021-07-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4593,"CNS2021SMG-000037653","MATERIAL FONTANERIA S/INDICACIONES","12","54,06","11,35","65,41","2021-08-03","SALTOKI CORNELLA SA","A64207400"], [4594,"CNS2021SMG-000037678","BARANDILLA METALICA PROTECCION CAMIONES MUELLE DE CARGA DIAM.139,7X8MM X 4.74 MTS. LONGITUD (PIF)","12","2.016,72","423,51","2.440,23","2021-08-09","CONSTRUCCIONES METALICAS BAGE","B22191944"], [4595,"CNS2021SMG-000037679","KIT FIJACION MUELLE CON CADENA PARA BARRERA ACCESOR N&D 35 EXTREM REF. GR14-N&D35XTREM","12","506,64","106,39","613,03","2021-08-09","ACCESOR APLICATIONS SERV SA","A63296164"], [4596,"CNS2021SMG-000037681","PRENSAESTOPA LATON P/ BOCA RIEGO HORIZONTAL 1 1/2\" (SIN ARBOL)","12","937,00","196,77","1.133,77","2021-08-09","3-G AGUAS","B60917143"], [4597,"CNS2021SMG-000037730","COPIA LLAVE -SERRETA-","12","11,25","2,36","13,61","2021-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4598,"CNS2021SMG-000037731","BOMBIN LLAVES IGUALES ABUS 40 X 40","12","127,75","26,83","154,58","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4599,"CNS2021SMG-000037732","COPIA LLAVE - SERRETA DOBLE -","12","9,37","1,97","11,34","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4600,"CNS2021SMG-000037754","COPIA LLAVE -SERRETA-","12","22,50","4,73","27,23","2021-08-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4601,"CNS2021SMG-000037792","ARCAL 1 ALTOP B50 \"ARGON\" (BOTELLA 10,60 M3)","12","185,63","38,98","224,61","2021-08-24","AR COMERCIAL DE GASOS SL","B59334649"], [4602,"CNS2021SMG-000037796","PINZA PORTATUNGSTENO DIAM. 2,4 REF.WP17/26/18/410","12","14,70","3,09","17,79","2021-08-25","AR COMERCIAL DE GASOS SL","B59334649"], [4603,"CNS2021SMG-000037849","CILINDRO JIS CFE 80 MM 30X50","12","55,79","11,72","67,51","2021-09-01","FERRETERIA SANT ANTONI SL","B67000083"], [4604,"CNS2021SMG-000037856","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","1.797,64","377,50","2.175,14","2021-09-02","HIDROCONTA SAU","A30131973"], [4605,"CNS2021SMG-000037863","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2021","12","87,60","18,40","106,00","2021-09-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4606,"CNS2021SMG-000037882","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","1.010,00","212,10","1.222,10","2021-09-02","MECATRES VALLES SL","B63518104"], [4607,"CNS2021SMG-000037982","CERRADURA EMBUTIR S/MUESTRA","12","29,38","6,17","35,55","2021-09-08","FERRETERIA SANT ANTONI SL","B67000083"], [4608,"CNS2021SMG-000038008","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 15 MM","12","1.464,27","307,50","1.771,77","2021-09-09","FERROS AGUSTI 1876 SL","B17039132"], [4609,"CNS2021SMG-000038019","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES. AGOSTO","12","180,00","37,80","217,80","2021-09-09","VALLAS Y TOILETS SLU","B12528543"], [4610,"CNS2021SMG-000038053","PILA BOTON S/MUESTRA","12","7,74","1,63","9,37","2021-09-14","FERRETERIA SANT ANTONI SL","B67000083"], [4611,"CNS2021SMG-000038062","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","77,30","16,23","93,53","2021-09-15","EFICAVER SL","B64510936"], [4612,"CNS2021SMG-000038092","PORTES CONTADORES DE AGUA","12","25,50","5,36","30,86","2021-09-16","HIDROCONTA SAU","A30131973"], [4613,"CNS2021SMG-000038118","OPTICA LED PIL 300 AMBAR S.G. INC 230 VAC SEMAFORO TACSE","12","275,40","57,83","333,23","2021-09-17","TACSE SL","B08898306"], [4614,"CNS2021SMG-000038120","RACORD ALEMAN MANGUERA 45 RACORD STORZ \"C\" REF. 20BP/23","12","342,50","71,93","414,43","2021-09-17","3-G AGUAS","B60917143"], [4615,"CNS2021SMG-000038134","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2021-2022","12","247,50","51,98","299,48","2021-09-21","AR COMERCIAL DE GASOS SL","B59334649"], [4616,"CNS2021SMG-000038195","RIC. ENCODER 35/68 (GR9)-ACR REF. RIC ENC35/68ACR PARA BARRERA ACCESOR N&D 35 EXTREM","12","114,91","24,13","139,04","2021-09-27","ACCESOR APLICATIONS SERV SA","A63296164"], [4617,"CNS2021SMG-000038216","TE LATON ROSCA HEMBRA 25 X 3/4\"","12","9,01","1,89","10,90","2021-09-28","SALTOKI CORNELLA SA","A64207400"], [4618,"CNS2021SMG-000038217","BOTONERA 2 PULSADORES MARCHA Y UN PARO BARRERA ACCESOR REF. CM-46/2-AC","12","393,90","82,72","476,62","2021-09-28","E3A TECHNOLOGIES SA","A61986857"], [4619,"CNS2021SMG-000038220","RACORD MARSELLA ALARGADERA LATON M-H DE 1 1/2\"","12","41,03","8,62","49,65","2021-09-28","SALTOKI CORNELLA SA","A64207400"], [4620,"CNS2021SMG-000038223","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS","12","128,99","27,09","156,08","2021-09-29","SUMINISTROS MERCA BCN SL","B65120321"], [4621,"CNS2021SMG-000038230","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","158,00","33,18","191,18","2021-09-29","3-G AGUAS","B60917143"], [4622,"CNS2021SMG-000038233","Reparar junta y tablero nº2 de dilatación en viaducto de ronda del port/calle 3 dirección norte.","12","8.316,13","1.746,39","10.062,52","2021-09-30","NOVAPOX SL","B61335758"], [4623,"CNS2021SMG-000038308","PULSADOR SETA D.30 REF.ZB5AS44","12","21,63","4,54","26,17","2021-10-01","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4624,"CNS2021SMG-000038357","PORTES OPTICAS LEDS SEMAFORO","12","13,00","2,73","15,73","2021-10-05","TACSE SL","B08898306"], [4625,"CNS2021SMG-000038393","PEGAMENTO LOCTITE S/INDICACION","12","16,46","3,46","19,92","2021-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4626,"CNS2021SMG-000038394","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2021","12","109,50","23,00","132,50","2021-10-07","MEWA SERVICIO TEXTIL SL","B31659402"], [4627,"CNS2021SMG-000038480","BLOQUE CONTACTO STANDARD CONTACTO CERRADO SOBRE PLACA REF. ZENL1121 P/PULSADOR SETA D.30 REF.ZB5AS44","12","6,59","1,38","7,97","2021-10-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4628,"CNS2021SMG-000038490","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W (PONT PORTAL D'EUROPA)","12","41,14","8,64","49,78","2021-10-15","MATAS RAMIS, S.A.","A08181968"], [4629,"CNS2021SMG-000038501","OPTICA LED PIL D-200 VERDE S.G. INCL. (24V D.C.) SEMAFORO TACSE (SEMAFORO MARINO)","12","670,60","140,83","811,43","2021-10-15","TACSE SL","B08898306"], [4630,"CNS2021SMG-000038531","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES. SEPTIEMBRE","12","648,00","136,08","784,08","2021-10-19","VALLAS Y TOILETS SLU","B12528543"], [4631,"CNS2021SMG-000038533","VARILLA ROSCADA ZINCADA M10","12","11,64","2,44","14,08","2021-10-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4632,"CNS2021SMG-000038568","Revisió Porta Automàtica Trimestral Setembre 2021, y reparación de pestillo de cierre.","12","284,60","59,77","344,37","2021-10-20","NOVA CERMETA SL","B61107330"], [4633,"CNS2021SMG-000038569","Revisió Porta Automàtica Trimestral Setembre 2021","12","100,00","21,00","121,00","2021-10-20","NOVA CERMETA SL","B61107330"], [4634,"CNS2021SMG-000038581","BOTONERA 1 PULSADOR (ABIERTO/CERRADO Y PARO) BARRERA ACCESOR REF. CM-46/1-ACR","12","119,00","24,99","143,99","2021-10-20","ACCESOR APLICATIONS SERV SA","A63296164"], [4635,"CNS2021SMG-000038696","GESTION DE RESIDUOS","12","11,41","2,40","13,81","2021-10-26","FERROS AGUSTI 1876 SL","B17039132"], [4636,"CNS2021SMG-000038724","PINZA MASA P/GRUPO SOLDADURA","12","21,43","4,50","25,93","2021-10-29","AR COMERCIAL DE GASOS SL","B59334649"], [4637,"CNS2021SMG-000038728","CUBIERTA PARA ALCANTARILLADO STOP PREMIUM DERRAMES POLIURETANO 90X90","12","1.650,00","346,50","1.996,50","2021-10-29","SEDANO AMORES MARCIAL","NaN"], [4638,"CNS2021SMG-000038750","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2021","12","87,60","18,40","106,00","2021-11-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4639,"CNS2021SMG-000038784","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","36,00","7,56","43,56","2021-11-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4640,"CNS2021SMG-000038832","ARMARIO PARA MATERIALES MSI 2512-S AN-1200 X F-500 X AL-1935 MM PUERTA AZUL REF. 155535","12","1.287,00","270,27","1.557,27","2021-11-09","SSI SCHAFER SHOP GMBH","NaN"], [4641,"CNS2021SMG-000039122","PPROYECTOR PHILIPS BVP 110 LED42/NW S PHIL 30636000","12","123,07","25,84","148,91","2021-11-23","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4642,"CNS2021SMG-000039167","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2021-11-25","SERGLOVERT HISPANIA SL","B64056245"], [4643,"CNS2021SMG-000039196","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","191,30","40,17","231,47","2021-11-25","FERRETERIA SANT ANTONI SL","B67000083"], [4644,"CNS2021SMG-000039216","MATERIAL FONTANERIA S/INDICACIONES","12","76,76","16,12","92,88","2021-11-26","SALTOKI CORNELLA SA","A64207400"], [4645,"CNS2021SMG-000039315","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES 01/11 al 24/11","12","378,00","79,38","457,38","2021-12-02","VALLAS Y TOILETS SLU","B12528543"], [4646,"CNS2021SMG-000039316","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES 01/10 al 31/10","12","738,00","154,98","892,98","2021-12-02","VALLAS Y TOILETS SLU","B12528543"], [4647,"CNS2021SMG-000039373","ALICATE CORTE DIAGONAL 200 MM","12","110,33","23,17","133,50","2021-12-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4648,"CNS2021SMG-000039376","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 324","12","170,00","35,70","205,70","2021-12-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4649,"CNS2021SPM-000034402","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","191,22","40,16","231,38","2021-01-04","M F FLOMART SL","B60277696"], [4650,"CNS2021SPM-000034415","REVISIO ITV Trimestral Desembre 2020 MB 109 con matrícula 2814 DTJ.","12","75,65","15,89","91,54","2021-01-05","RIDEL VILASECA SL","B58276163"], [4651,"CNS2021SPM-000034428","Reparar un pinchazo del Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-01-08","RODI METRO SLU","B60864311"], [4652,"CNS2021SPM-000034431","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2020","12","93,00","19,53","112,53","2021-01-11","MAPREMAC SCP","J67260224"], [4653,"CNS2021SPM-000034432","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2020","12","369,00","77,49","446,49","2021-01-11","MAPREMAC SCP","J67260224"], [4654,"CNS2021SPM-000034439","Reparar fallo motor en furgoneta MB 109 CDI con matrícula 2814 DTJ","12","2.071,92","435,10","2.507,02","2021-01-11","TALLERES AUTOLICA SA","A08203887"], [4655,"CNS2021SPM-000034618","Sustituir neumatico completo delantero izquierdo de la Nissan eNV 200 5706 KDJ","12","175,80","36,92","212,72","2021-01-14","RODI METRO SLU","B60864311"], [4656,"CNS2021SPM-000034619","Reparación de un pinchazo de la furgoneta eNV-200 con matrícula 1105 KDW.","12","24,94","5,24","30,18","2021-01-14","RODI METRO SLU","B60864311"], [4657,"CNS2021SPM-000034683","Reparación de un pinchazo en Seat Ateca con matrícula 2988 KFF.","12","24,94","5,24","30,18","2021-01-18","RODI METRO SLU","B60864311"], [4658,"CNS2021SPM-000034758","Alquiler de grúa para traslado de boya Sierra provisional hasta Puerto.","12","420,00","88,20","508,20","2021-01-25","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4659,"CNS2021SPM-000034857","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","434,40","91,22","525,62","2021-01-25","ZORELOR SA","A01049725"], [4660,"CNS2021SPM-000034858","Reparación de pinchazo del Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2021-01-25","RODI METRO SLU","B60864311"], [4661,"CNS2021SPM-000034859","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","180,00","37,80","217,80","2021-01-26","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4662,"CNS2021SPM-000034862","GUARDABARROS TRASERO DERECHO MERCEDES 308D (SPRINTER)","12","58,00","12,18","70,18","2021-01-26","M F FLOMART SL","B60277696"], [4663,"CNS2021SPM-000035009","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","106,50","22,37","128,87","2021-01-29","WURTH ESPAÑA SA","A08472276"], [4664,"CNS2021SPM-000035010","LIMPIADOR UNIVERSAL EN AEROSOL POLYNET (400 ML)","12","222,00","46,62","268,62","2021-01-29","SOCOMOR SA","A58635848"], [4665,"CNS2021SPM-000035016","Localizar y reparar wallvox nº 4 en parquing WTC. no realiza carga.","12","499,20","104,83","604,03","2021-01-29","CIRCUTOR, SA","A08513178"], [4666,"CNS2021SPM-000035020","Efectuar mantenimiento periodico de la furgoneta MB 109 CDI con matrícula 9989 GXY.","12","1.038,16","218,01","1.256,17","2021-01-29","TALLERES AUTOLICA SA","A08203887"], [4667,"CNS2021SPM-000035213","CERA TUNEL X-PRO REF. ECOSYSTEM CAR 4103714 (GARRAFA 25 LTS.)","12","247,44","51,96","299,40","2021-02-02","ECOSYSTEM CAR SLU","B66285784"], [4668,"CNS2021SPM-000035238","RETIRADA DE VEHÍCULO A DEPÓSITO - RED VIARIA -PASAJE DE ORMUZ 2045-DRX","12","60,00","12,60","72,60","2021-02-03","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4669,"CNS2021SPM-000035271","REVISIO ITV Gener 2021 Mercedes 308 CDI con matrícula 6565 BDR","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4670,"CNS2021SPM-000035272","REVISIO ITV Gener 2021 MB 109 CDI con matrícula 9989 GXY","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4671,"CNS2021SPM-000035273","REVISIO ITV Gener 2021 Fiat Ducato con matrícula B-0774WH","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4672,"CNS2021SPM-000035274","REVISIO ITV Gener 2021 Renault Kangoo con matrícula 9923 HSX","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4673,"CNS2021SPM-000035275","REVISIO ITV Gener 2021 Nissan Cabstar con matricula B-4328-WB","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4674,"CNS2021SPM-000035276","REVISIO ITV Gener 2021 Iveco ML 180E24 con matrícula 5678 BTM","12","88,31","18,55","106,86","2021-02-04","RIDEL VILASECA SL","B58276163"], [4675,"CNS2021SPM-000035277","REVISIO ITV Gener 2021 Merceds 308 D con matrícula B-5832-UY","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4676,"CNS2021SPM-000035317","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-02-08","RODI METRO SLU","B60864311"], [4677,"CNS2021SPM-000035318","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-02-08","RODI METRO SLU","B60864311"], [4678,"CNS2021SPM-000035319","Reparación de un pinchazo en Seat Ateca 4984 KSF.","12","24,94","5,24","30,18","2021-02-08","RODI METRO SLU","B60864311"], [4679,"CNS2021SPM-000035321","GASOLINA SIN PLOMO 95.","12","1.122,30","235,68","1.357,98","2021-02-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4680,"CNS2021SPM-000035327","REMACHE TIPO FLOR 4,8 X 16 MM (WURTH 0937004816003)","12","174,81","36,71","211,52","2021-02-08","WURTH ESPAÑA SA","A08472276"], [4681,"CNS2021SPM-000035334","CAJA PORTA OBJETOS 8 DIVISIONES (WURTH 096372 036990)","12","246,40","51,74","298,14","2021-02-09","WURTH ESPAÑA SA","A08472276"], [4682,"CNS2021SPM-000035338","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)","12","32,09","6,74","38,83","2021-02-09","MINISTERIO DE FOMENTO","S2817040E"], [4683,"CNS2021SPM-000035340","MATRICULA ACRILICA PARA VEHICULO","12","25,90","5,44","31,34","2021-02-10","M F FLOMART SL","B60277696"], [4684,"CNS2021SPM-000035364","LIQUIDO DIRECCION ATF SPECIAL II D 1 LT. FURGONETAS MERCEDES","12","16,66","3,50","20,16","2021-02-11","M F FLOMART SL","B60277696"], [4685,"CNS2021SPM-000035374","Reparación de pinchazo en Nissan Leaf con matrícula 6346 KDK","12","24,94","5,24","30,18","2021-02-11","RODI METRO SLU","B60864311"], [4686,"CNS2021SPM-000035375","Reparación de pinchazo trasero en BMW 1200 RT con matrícula 3970 KVK.","12","27,43","5,76","33,19","2021-02-11","RODI METRO SLU","B60864311"], [4687,"CNS2021SPM-000035376","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","372,00","78,12","450,12","2021-02-11","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4688,"CNS2021SPM-000035449","REVISIO ITV Febrer 2021 Seat Ibiza 6986 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4689,"CNS2021SPM-000035450","REVISIO ITV Febrero 2021 Seat Ibiza 6980 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4690,"CNS2021SPM-000035451","REVISIO ITV Febrer 2021 Seat Ibiza 6988 GTJ","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4691,"CNS2021SPM-000035452","REVISIO ITV Febrer 2021 Seat Ibiza 6991 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4692,"CNS2021SPM-000035453","REVISIO ITV Febrer 2021 Seat Ibiza 6994 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4693,"CNS2021SPM-000035454","REVISIO ITV Febrer 2021 MB Sprinter 3466 HHP.","12","75,69","15,89","91,58","2021-02-17","RIDEL VILASECA SL","B58276163"], [4694,"CNS2021SPM-000035470","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-02-19","RODI METRO SLU","B60864311"], [4695,"CNS2021SPM-000035485","Reparación de un pinchazo del Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2021-02-22","RODI METRO SLU","B60864311"], [4696,"CNS2021SPM-000035558","Reparación de un pinchazo del Seat Ateca 2233 LDZ.","12","24,94","5,24","30,18","2021-02-26","RODI METRO SLU","B60864311"], [4697,"CNS2021SPM-000035563","ASPIRADOR AB-JH-601S 3 MOTORES (4800W) PARA SOLIDOS Y LIQUIDOS REF.2032278B (PARQUE MOVIL)","12","523,00","109,83","632,83","2021-02-26","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4698,"CNS2021SPM-000035568","Reparar fallo en dirección asistida en la furgoneta MB 109 CDI con matrícula 9989 GXY","12","1.879,50","394,70","2.274,20","2021-02-26","TALLERES AUTOLICA SA","A08203887"], [4699,"CNS2021SPM-000035574","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","32,00","6,72","38,72","2021-03-01","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4700,"CNS2021SPM-000035593","Alquiler de grúa para trabajos con boya 'Sierra'.","12","997,50","209,48","1.206,98","2021-03-02","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4701,"CNS2021SPM-000035649","Sustitución de 3 neumaticos en Nissan eNV 200 5706 KDJ","12","268,21","56,32","324,53","2021-03-03","RODI METRO SLU","B60864311"], [4702,"CNS2021SPM-000035653","FILTRO REF.16-4000-00734 ASPIRADOR AB-JH-601S 3 MOTORES (4800W) SOLIDOS Y LIQUIDOS (PARQUE MOVIL)","12","45,00","9,45","54,45","2021-03-04","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4703,"CNS2021SPM-000035667","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","180,00","37,80","217,80","2021-03-04","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4704,"CNS2021SPM-000035679","GASOLINA SIN PLOMO 95.","12","22,41","4,71","27,12","2021-03-05","PETROGUSTA SLU","B65973687"], [4705,"CNS2021SPM-000035721","Efectuar revisión periodica e ITV del vehículo Nissan Cabstar 6727 BFS.","12","204,52","42,95","247,47","2021-03-08","TRANSGRUAS CIAL SL","B64753791"], [4706,"CNS2021SPM-000035722","Reparación de un pinchazodel Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-03-08","RODI METRO SLU","B60864311"], [4707,"CNS2021SPM-000035740","Sustitución de un neumatico en W Golf 4530 LKT","12","85,36","17,93","103,29","2021-03-09","RODI METRO SLU","B60864311"], [4708,"CNS2021SPM-000035743","GASOLEO A","12","1.379,40","289,67","1.669,07","2021-03-10","GALP ENERGIA ESPAÑA SAU","A28559573"], [4709,"CNS2021SPM-000035756","Alquiler vehiculo turismo Mensual Marzo 2021 VW Golf 4530 LKT.Fra.S1/21 9.","12","550,00","115,50","665,50","2021-03-10","SUPERWAGEN SA","A60344140"], [4710,"CNS2021SPM-000035770","ADHESIVO P/ LATERAL COCHE V-90 (JGO 2 UNIDADES) -NUEVO-","12","111,00","23,31","134,31","2021-03-11","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4711,"CNS2021SPM-000035921","LIMPIA FRENOS (SPRAY 500ML)","12","9,80","2,06","11,86","2021-03-22","M F FLOMART SL","B60277696"], [4712,"CNS2021SPM-000035927","REVISIO ITV anual 2021 del Seat Ibiza 6565 GTJ.","12","66,30","13,92","80,22","2021-03-23","RIDEL VILASECA SL","B58276163"], [4713,"CNS2021SPM-000035928","REVISIO ITV anual 2021 Seat Ibiza 6995 GTJ.","12","66,30","13,92","80,22","2021-03-23","RIDEL VILASECA SL","B58276163"], [4714,"CNS2021SPM-000035942","Reparación de frenos por negativa en ITV de la furgoneta Nissan Cabstar B-4328-WB.","12","1.364,98","286,65","1.651,63","2021-03-24","MOTOR LLANSA SL","B08156127"], [4715,"CNS2021SPM-000035943","EMBUDO PLASTICO FLEXIBLE 160 MM","12","38,70","8,13","46,83","2021-03-24","M F FLOMART SL","B60277696"], [4716,"CNS2021SPM-000035947","EDIFICI ASTA - SERVEI GRUA PER TRASLLAT TURISME CA-889-MX DE CARRER ESCAR A EDIFICI ASTA.","12","60,00","12,60","72,60","2021-03-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4717,"CNS2021SPM-000035972","Sustitución de neumaticos traseros en Seat Ibiza 6991 GTJ.","12","132,48","27,82","160,30","2021-03-29","RODI METRO SLU","B60864311"], [4718,"CNS2021SPM-000035973","Reparación de un pinchazo del Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2021-03-29","RODI METRO SLU","B60864311"], [4719,"CNS2021SPM-000035974","Reparación de 1 pinchazo en Nissan eNV 200 con matrícula 0918 KDW","12","24,94","5,24","30,18","2021-03-29","RODI METRO SLU","B60864311"], [4720,"CNS2021SPM-000036060","Reparacion de un pinchazo en Seat Ateca con matrícula 4984 KSJ.","12","24,94","5,24","30,18","2021-04-07","RODI METRO SLU","B60864311"], [4721,"CNS2021SPM-000036136","Reparación de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-04-12","RODI METRO SLU","B60864311"], [4722,"CNS2021SPM-000036180","GASOLEO A","12","1.950,85","409,68","2.360,53","2021-04-15","GALP ENERGIA ESPAÑA SAU","A28559573"], [4723,"CNS2021SPM-000036194","Reparación de un pinchazo en furgoneta MB Sprinter con matricula 3466 HHP.","12","27,70","5,82","33,52","2021-04-16","RODI METRO SLU","B60864311"], [4724,"CNS2021SPM-000036195","Reparacion de un pinchazo en Nissan e-NV 200 con matricula 7218 KSF.","12","24,94","5,24","30,18","2021-04-16","RODI METRO SLU","B60864311"], [4725,"CNS2021SPM-000036196","Reparacion de un pinchazo en Nissan eNV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2021-04-16","RODI METRO SLU","B60864311"], [4726,"CNS2021SPM-000036198","ACEITE REPSOL 5W30 LONG LIFE","12","135,60","28,48","164,08","2021-04-16","M F FLOMART SL","B60277696"], [4727,"CNS2021SPM-000036233","Reparación perdida de hidráulico en carretilla elevadora almacen E-25P02","12","622,26","130,67","752,93","2021-04-19","LINDE MATERIAL HANDLING IB SA","A08760886"], [4728,"CNS2021SPM-000036245","SOPORTE MANDO PRIORITARIOS VEHÍCULO POLCIAL (DIVISEGUR)","12","97,50","20,48","117,98","2021-04-20","DIVISEGUR CATALUNYA SL","B64461916"], [4729,"CNS2021SPM-000036247","Reparacion de un pinchazo en Nissan Leaf con matrícula 7215 KFS.","12","21,20","4,45","25,65","2021-04-20","RODI METRO SLU","B60864311"], [4730,"CNS2021SPM-000036249","Reparar fallo en botonera elevalunas puerta acompañante de la furgoneta Nissan e-NV 200 con matrícula 5673 KDJ.","12","70,35","14,77","85,12","2021-04-20","MOTOR LLANSA SL","B08156127"], [4731,"CNS2021SPM-000036265","LIMPIA INTERIORES BRIMOVIL X2 REF 5125711 (ECO SYSTEM CAR)","12","212,41","44,61","257,02","2021-04-21","ECOSYSTEM CAR SLU","B66285784"], [4732,"CNS2021SPM-000036300","ADHESIVO VINILO ROJO REFLECTANTE 120X7,5CMS. FRANJAS INCLINADAS (VEHICULO FURGONETA SMG)","12","150,00","31,50","181,50","2021-04-22","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4733,"CNS2021SPM-000036320","Reparación de un pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2021-04-26","RODI METRO SLU","B60864311"], [4734,"CNS2021SPM-000036321","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","27,43","5,76","33,19","2021-04-26","RODI METRO SLU","B60864311"], [4735,"CNS2021SPM-000036476","ANODO ZINC PEZ PARA SOLDAD 1 KG","12","139,92","29,38","169,30","2021-04-30","MERCANAUTIC BARNA, SL","B61085833"], [4736,"CNS2021SPM-000036496","BAYETA PARA VEHICULOS NEGRA 40X35 CMS. SILCAR","12","90,00","18,90","108,90","2021-05-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4737,"CNS2021SPM-000036541","Reparación de un pinchazo de neumático en Seat León 9013 LBL.","12","24,94","5,24","30,18","2021-05-05","RODI METRO SLU","B60864311"], [4738,"CNS2021SPM-000036542","Reparación de un pinchazo de neumático en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-05-05","RODI METRO SLU","B60864311"], [4739,"CNS2021SPM-000036544","GASOLINA SIN PLOMO 95.","12","361,39","75,89","437,28","2021-05-06","PETROGUSTA SLU","B65973687"], [4740,"CNS2021SPM-000036570","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2021.","12","5.090,79","1.069,07","6.159,86","2021-05-10","AJUNTAMENT DE BARCELONA","P0801900B"], [4741,"CNS2021SPM-000036584","Reparación de un pinchazo de neumático en Nissan e-NV 200 con matrícula 0918 KDW.","12","24,94","5,24","30,18","2021-05-11","RODI METRO SLU","B60864311"], [4742,"CNS2021SPM-000036585","Reparación de un pinchazo de neumático en Seat Ateca 4987 KSJ","12","24,94","5,24","30,18","2021-05-11","RODI METRO SLU","B60864311"], [4743,"CNS2021SPM-000036596","Reparación de un pinchazo de neumático en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2021-05-12","RODI METRO SLU","B60864311"], [4744,"CNS2021SPM-000036608","ARMARIO PARA MATERIALES MSI 2609 AZUL 100 KGS. POR BALDA ALTURA 1935 CMS. SCHAFER REF 155569-SW81","12","1.336,65","280,70","1.617,35","2021-05-13","SSI SCHAFER SHOP GMBH","NaN"], [4745,"CNS2021SPM-000036609","CARRO PARA TALLER BASIC AZUL CON JUEGO 15 HERRAMIENTAS SCHAFER REF. 151765-SW81","12","499,00","104,79","603,79","2021-05-13","SSI SCHAFER SHOP GMBH","NaN"], [4746,"CNS2021SPM-000036654","Reparación de un pinchazo en BMW C-evolution 2257 KFP","12","27,43","5,76","33,19","2021-05-15","RODI METRO SLU","B60864311"], [4747,"CNS2021SPM-000036655","GASOLEO A","12","1.595,75","335,11","1.930,86","2021-05-17","GALP ENERGIA ESPAÑA SAU","A28559573"], [4748,"CNS2021SPM-000036661","JUEGO ALFOMBRA GOMA SEAT ATECA ORIGINALES C/CLIP","12","86,98","18,27","105,25","2021-05-17","M F FLOMART SL","B60277696"], [4749,"CNS2021SPM-000036662","ARMARIO BAJO DE SEGURIDAD PARA PRODUCTOS PELIGROSOS HALECO Referencia: ACSB1055PB.","12","1.290,00","270,90","1.560,90","2021-05-18","HALECO IBERIA SL","B58513912"], [4750,"CNS2021SPM-000036681","REVISIO ITV Anual 2021 en Seat Ibiza 5469 CVS.","12","66,30","13,92","80,22","2021-05-18","RIDEL VILASECA SL","B58276163"], [4751,"CNS2021SPM-000036682","REVISIO ITV anual en VW Passat 2212 HHZ.","12","66,30","13,92","80,22","2021-05-18","RIDEL VILASECA SL","B58276163"], [4752,"CNS2021SPM-000036691","Reparar fallo motor, limita a 3000 rpm. y enciende luz SRS en furgoneta MB SPRINTER 3466 HHP.","12","1.060,26","222,65","1.282,91","2021-05-19","TALLERES AUTOLICA SA","A08203887"], [4753,"CNS2021SPM-000036698","Reparacion de un pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2021-05-20","RODI METRO SLU","B60864311"], [4754,"CNS2021SPM-000036699","Reparacion de un pinchazo en Serat Ateca 4977 KSJ","12","24,94","5,24","30,18","2021-05-20","RODI METRO SLU","B60864311"], [4755,"CNS2021SPM-000036703","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)","12","32,09","6,74","38,83","2021-05-21","MINISTERIO DE FOMENTO","S2817040E"], [4756,"CNS2021SPM-000036704","BUQUE FARO CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD 990 AÑO 2021","12","105,52","22,16","127,68","2021-05-21","MINISTERIO DE FOMENTO","S2817040E"], [4757,"CNS2021SPM-000036705","Reparacion de neumatico trasero derecho del vehículo Nissan Leaf 6266 KDJ","12","77,47","16,27","93,74","2021-05-21","RODI METRO SLU","B60864311"], [4758,"CNS2021SPM-000036709","Mantenimiento periodico en el VW Passat 4958 FKY.","12","1.437,17","301,81","1.738,98","2021-05-21","JARMAUTO, SA","A78483294"], [4759,"CNS2021SPM-000036764","Servicio de varadero para el mantenimiento, reparación e inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2021.","12","2.419,15","508,02","2.927,17","2021-05-28","PORT FORUM SANT ADRIA SL","B63302020"], [4760,"CNS2021SPM-000036771","CINTA AMERICANA NEGRA WURTH REF. 992 380 31","12","118,20","24,82","143,02","2021-05-28","WURTH ESPAÑA SA","A08472276"], [4761,"CNS2021SPM-000036783","LUZ REFLECTANTE FLASH AUTO TOPOMARINE PARA CHALECO SALVAVIDAS ACTIVADO AGUA","12","68,93","14,48","83,41","2021-05-31","MERCANAUTIC BARNA, SL","B61085833"], [4762,"CNS2021SPM-000036795","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-05-31","RODI METRO SLU","B60864311"], [4763,"CNS2021SPM-000036809","Sustitución de neumaticos delanteros en Seat Ibiza 6988 GTJ.","12","177,57","37,29","214,86","2021-06-01","RODI METRO SLU","B60864311"], [4764,"CNS2021SPM-000036817","Servicio de varada para inspección de Capitania Maritima en la embarcación Far de Cala Nans para el año 2021.","12","129,24","27,14","156,38","2021-06-02","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [4765,"CNS2021SPM-000036818","Servicio de limpieza de casco y pintura de obra viva en la embarcación Consolat de Mar para el año 2021.","12","2.980,40","625,88","3.606,28","2021-06-02","SUMIN Y REP FIBRA NAUTICA SL","B64668825"], [4766,"CNS2021SPM-000036821","JUEGO ALFOMBRAS GOMA C/ CLIP SEAT ATECA","12","86,98","18,27","105,25","2021-06-02","M F FLOMART SL","B60277696"], [4767,"CNS2021SPM-000036878","Localizar y reparar fallo en embargue del Seat Ibiza 6565 GTJ.","12","728,33","152,95","881,28","2021-06-07","AUTOFUBER SA","A58847377"], [4768,"CNS2021SPM-000036880","COPIA LLAVE SEGUN MUESTRA","12","6,06","1,27","7,33","2021-06-07","FERRETERIA SANT ANTONI SL","B67000083"], [4769,"CNS2021SPM-000036881","COPIA LLAVE - SERRETA DOBLE -","12","4,39","0,92","5,31","2021-06-07","FERRETERIA SANT ANTONI SL","B67000083"], [4770,"CNS2021SPM-000036900","Reparacion de un pinchazo de Seat Ateca con matrícula 4987 KSJ.","12","24,94","5,24","30,18","2021-06-08","RODI METRO SLU","B60864311"], [4771,"CNS2021SPM-000036914","GASOLEO A","12","1.937,59","406,89","2.344,48","2021-06-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4772,"CNS2021SPM-000036920","Sustitución de radio VHS clase A modelo SAILOR 6222A en Consolat de Mar.","12","2.215,00","465,15","2.680,15","2021-06-09","VILA GIMENO JORDI","NaN"], [4773,"CNS2021SPM-000036945","Reparación de un pinchazo de neumático en Seat Ateca 2233 LDZ.","12","24,94","5,24","30,18","2021-06-10","RODI METRO SLU","B60864311"], [4774,"CNS2021SPM-000036961","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-06-11","M F FLOMART SL","B60277696"], [4775,"CNS2021SPM-000036985","Servicio de mantenimientos mecanicos para la inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2021.","12","6.401,85","1.344,39","7.746,24","2021-06-11","REFIT FORUM SLU","B66603473"], [4776,"CNS2021SPM-000037017","Mantenimiento periodico en Seat Ibiza 6988 GTJ.","12","273,51","57,44","330,95","2021-06-15","AUTOFUBER SA","A58847377"], [4777,"CNS2021SPM-000037021","Reparacion de un pinchazo en Seat Ateca 4984 KSJ.","12","122,47","25,72","148,19","2021-06-16","RODI METRO SLU","B60864311"], [4778,"CNS2021SPM-000037022","Reparacion de un pinchazo en Seat Ateca 4987 KSJ.","12","141,89","29,80","171,69","2021-06-16","RODI METRO SLU","B60864311"], [4779,"CNS2021SPM-000037041","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS (SPRAY 200 ML)","12","106,80","22,43","129,23","2021-06-16","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4780,"CNS2021SPM-000037045","Reparar pérdida de agua por manguera de alta presión en máquina de lavado de vehículos Parque Móvil.","12","245,60","51,58","297,18","2021-06-17","WASHNET FACTORY SL","B67581017"], [4781,"CNS2021SPM-000037047","Mantenimiento periodico y revisar A.A. del Seat Ibiza 6995 GTJ.","12","132,98","27,93","160,91","2021-06-17","AUTOFUBER SA","A58847377"], [4782,"CNS2021SPM-000037058","Servicio de mantenimiento en Seat Ibiza 6994 GTJ.","12","176,81","37,13","213,94","2021-06-17","AUTOFUBER SA","A58847377"], [4783,"CNS2021SPM-000037067","Reparacion de un pinchazo tresero izquierdo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2021-06-18","RODI METRO SLU","B60864311"], [4784,"CNS2021SPM-000037090","Reparacion de un pinchazo en Seat Ateca con matrícula 4977 KSJ","12","24,94","5,24","30,18","2021-06-21","RODI METRO SLU","B60864311"], [4785,"CNS2021SPM-000037091","Reparacion de dos pinchazos en eje derecho del Seat Atca 4989 KSJ.","12","217,67","45,71","263,38","2021-06-21","RODI METRO SLU","B60864311"], [4786,"CNS2021SPM-000037098","Sustitución de dos cubiertas delanteras de la Renault Kangoo 9923 HSX","12","107,42","22,56","129,98","2021-06-22","RODI METRO SLU","B60864311"], [4787,"CNS2021SPM-000037124","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-06-23","M F FLOMART SL","B60277696"], [4788,"CNS2021SPM-000037138","BATERIA AGM 12V 70AH 760A + DRCHA. VEHICULOS START-STOP (333 B51)","12","178,62","37,51","216,13","2021-06-23","M F FLOMART SL","B60277696"], [4789,"CNS2021SPM-000037150","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 2988 KFF.","12","24,94","5,24","30,18","2021-06-28","RODI METRO SLU","B60864311"], [4790,"CNS2021SPM-000037154","Reparacion de un pinchazo en Nissan NV-200 4580 KDG.","12","24,94","5,24","30,18","2021-06-29","RODI METRO SLU","B60864311"], [4791,"CNS2021SPM-000037201","CERA TUNEL X-PRO REF. ECOSYSTEM CAR 4103714 (GARRAFA 25 LTS.)","12","210,00","44,10","254,10","2021-06-30","ECOSYSTEM CAR SLU","B66285784"], [4792,"CNS2021SPM-000037209","Retirada de dos màstils obsolets (Proatrans) a la P-2","12","541,00","113,61","654,61","2021-07-01","HUNE RENTAL SL","B84736354"], [4793,"CNS2021SPM-000037251","Reparacion de un pinchazo en VW Passat GTE 1785 JZW","12","24,94","5,24","30,18","2021-07-05","RODI METRO SLU","B60864311"], [4794,"CNS2021SPM-000037252","GASOLEO A","12","1.994,91","418,93","2.413,84","2021-07-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [4795,"CNS2021SPM-000037258","Localizar y reparar fallo en sistema de control repostajes.","12","403,75","84,79","488,54","2021-07-05","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4796,"CNS2021SPM-000037282","Reparacion de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-07-05","RODI METRO SLU","B60864311"], [4797,"CNS2021SPM-000037308","Reparacion de un pinchazo en furgoneta MB Sprinter 3466 HHP.","12","120,19","25,24","145,43","2021-07-06","RODI METRO SLU","B60864311"], [4798,"CNS2021SPM-000037367","Boya Sierra. Transportar boya desde el faro de Llobregat a la empresa DUCCAR","12","2.400,00","504,00","2.904,00","2021-07-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4799,"CNS2021SPM-000037370","GASOLEO A","12","93,96","19,73","113,69","2021-07-08","PETROGUSTA SLU","B65973687"], [4800,"CNS2021SPM-000037374","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-07-08","M F FLOMART SL","B60277696"], [4801,"CNS2021SPM-000037375","LLAVERO ALUMINIO NEGRO 2MM DE 50X25 MM NUMERADO LLAVES VEHICULOS (1 AL 30) + C-01 y C-02","12","265,60","55,78","321,38","2021-07-08","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4802,"CNS2021SPM-000037378","REVISIO ITV Julio 2021 en MB 109 2814 DJT.","12","75,69","15,89","91,58","2021-07-08","RIDEL VILASECA SL","B58276163"], [4803,"CNS2021SPM-000037379","TAPACUBOS NISSAN LEAF / QASHQAI REF. 403151KK0B","12","45,02","9,45","54,47","2021-07-08","M F FLOMART SL","B60277696"], [4804,"CNS2021SPM-000037385","EMBARCACIÓN CONSOLAT DE MAR - TASA DE INSPECCIÓN MOD 790 año 2021.","12","32,09","6,74","38,83","2021-07-09","MINISTERIO DE FOMENTO","S2817040E"], [4805,"CNS2021SPM-000037386","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN MOD 990 año 2021.","12","650,78","136,66","787,44","2021-07-09","MINISTERIO DE FOMENTO","S2817040E"], [4806,"CNS2021SPM-000037444","Sustitución de un neumatico por rotura del Nissan Leaf 6079 KDK..","12","77,01","16,17","93,18","2021-07-13","RODI METRO SLU","B60864311"], [4807,"CNS2021SPM-000037445","Reparacion de un pinchazo en scooter BMW C-evolutión 2260 KFP","12","27,43","5,76","33,19","2021-07-13","RODI METRO SLU","B60864311"], [4808,"CNS2021SPM-000037446","Reparacion de un pinchazo en Seat Ateca con matrícula 4967 KSJ.","12","24,94","5,24","30,18","2021-07-13","RODI METRO SLU","B60864311"], [4809,"CNS2021SPM-000037447","Reparacion de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-07-13","RODI METRO SLU","B60864311"], [4810,"CNS2021SPM-000037455","BATERIA TUDOR 12V 90AH 720A.","12","114,00","23,94","137,94","2021-07-15","M F FLOMART SL","B60277696"], [4811,"CNS2021SPM-000037470","Reparación de perdida de gases por codos en la embarcación Consolat de Mar.","12","450,00","94,50","544,50","2021-07-19","REFIT FORUM SLU","B66603473"], [4812,"CNS2021SPM-000037500","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12","335,60","70,48","406,08","2021-07-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4813,"CNS2021SPM-000037501","Reparacion de un pinchazo de Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2021-07-20","RODI METRO SLU","B60864311"], [4814,"CNS2021SPM-000037502","Reparacion de un pinchzo en Seat Ateca 4992 KSJ,","12","24,94","5,24","30,18","2021-07-20","RODI METRO SLU","B60864311"], [4815,"CNS2021SPM-000037503","Sustitución de neemático en Seat Ateca 3484 LBT.","12","107,60","22,60","130,20","2021-07-20","RODI METRO SLU","B60864311"], [4816,"CNS2021SPM-000037504","Sustitucuón de neumaticos delanteros en Nissan eNV200 5673 KDJ.","12","195,33","41,02","236,35","2021-07-20","RODI METRO SLU","B60864311"], [4817,"CNS2021SPM-000037507","COLA PARA ESPIGAS REPARACION PINCHAZOS WURTH REF. 890100017","12","30,69","6,44","37,13","2021-07-20","WURTH ESPAÑA SA","A08472276"], [4818,"CNS2021SPM-000037518","Stock repuestos SANM - Traslado de 5 anclas de la campa de SATO al Far de Llobregat. Presupuesto 2106-1076","12","1.800,00","378,00","2.178,00","2021-07-20","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4819,"CNS2021SPM-000037526","REVISIO ITV Julio 2021 en Fiat Ducato B-0774-WH.","12","75,69","15,89","91,58","2021-07-21","RIDEL VILASECA SL","B58276163"], [4820,"CNS2021SPM-000037527","REVISIO ITV Julio 2021 en MB Sprinter 1618 KBT.","12","75,69","15,89","91,58","2021-07-21","RIDEL VILASECA SL","B58276163"], [4821,"CNS2021SPM-000037546","Stock repuestos SANM - Traslado de 36 tramos de cadena de la campa de SATO al far de Llobregat. Pto.: 2106-1075","12","2.600,00","546,00","3.146,00","2021-07-22","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4822,"CNS2021SPM-000037585","Acondicionamiento interior para el servico de aguada del vehículo VW Crafter con matrícula 7425 LMT","12","10.060,00","2.112,60","12.172,60","2021-07-23","REVOLUTION ORIGINAL SL","B66129388"], [4823,"CNS2021SPM-000037589","Localizar y reparar fallo en bomba de achique de sentina de la embarcación Far de Cala Nans.","12","364,00","76,44","440,44","2021-07-26","PUJOL DAVANT JORDI","NaN"], [4824,"CNS2021SPM-000037591","Alquiler de camión-grúa para traslado de boya","12","336,00","70,56","406,56","2021-07-26","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4825,"CNS2021SPM-000037597","TULIPA TRASERA DERECHA IVECO","12","43,80","9,20","53,00","2021-07-27","M F FLOMART SL","B60277696"], [4826,"CNS2021SPM-000037599","REVISIO ITV Julio 2021 en MB Sprinter 1617 KBT.","12","75,69","15,89","91,58","2021-07-27","RIDEL VILASECA SL","B58276163"], [4827,"CNS2021SPM-000037600","REVISIO ITV Julio 2021 MB 308 CDI 6565 BDR.","12","75,69","15,89","91,58","2021-07-27","RIDEL VILASECA SL","B58276163"], [4828,"CNS2021SPM-000037601","REVISIO ITV Juliol 2021 MB 109 CDI 9989 GXY.","12","75,69","15,89","91,58","2021-07-27","RIDEL VILASECA SL","B58276163"], [4829,"CNS2021SPM-000037620","Servei grua trasllat vehicle el passat 11/7/2021 de un Audi A-3 amb matrícula WN 869 VA","12","90,00","18,90","108,90","2021-07-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4830,"CNS2021SPM-000037621","Servei grua trasllat vehicle el pasast 9/7/2021 ´Honda NHX 125 amb matrícula 6859 HMF.","12","60,00","12,60","72,60","2021-07-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4831,"CNS2021SPM-000037622","GRUA: SERVEI GRUA PER ACTE OFICIAL AL HOTEL VELA.","12","180,00","37,80","217,80","2021-07-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4832,"CNS2021SPM-000037629","REVISIO ITV Julio 2021 en Iveco ML180E 24 5678 BTM.","12","88,31","18,55","106,86","2021-07-29","RIDEL VILASECA SL","B58276163"], [4833,"CNS2021SPM-000037638","Reparacion de un pinchazo en Seat León 9273 KDM","12","24,94","5,24","30,18","2021-07-30","RODI METRO SLU","B60864311"], [4834,"CNS2021SPM-000037654","Sustitución de neumático por rotura en Nissan e-NV 200 con matrícula 5673 KDJ.","12","65,30","13,71","79,01","2021-08-03","RODI METRO SLU","B60864311"], [4835,"CNS2021SPM-000037670","Reparación de pinchazo de neumático en Nissan NV200 con matrícula 4583 KDG.","12","24,94","5,24","30,18","2021-08-06","RODI METRO SLU","B60864311"], [4836,"CNS2021SPM-000037680","CINTA ADHESIVA DOBLE CARA TRANSPARENTE WURTH 894-909-005","12","102,58","21,54","124,12","2021-08-09","WURTH ESPAÑA SA","A08472276"], [4837,"CNS2021SPM-000037684","Reparación de pinchazo de neumático en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-08-09","RODI METRO SLU","B60864311"], [4838,"CNS2021SPM-000037702","Reparación de dos pinchazos de neumático en Nissan e-NV 200 con matrícula 1102 KDW.","12","49,88","10,47","60,35","2021-08-10","RODI METRO SLU","B60864311"], [4839,"CNS2021SPM-000037716","Pago IVTM del vehículo de la APB ícula 7870 JWS para los periodos 2018-2019 y 2020.","12","549,78","115,45","665,23","2021-08-12","AJUNTAMENT DE BARCELONA","P0801900B"], [4840,"CNS2021SPM-000037717","Sustitución de neumático por rotura en Seat Ateca con matrícula 4986 KSJ.","12","106,77","22,42","129,19","2021-08-13","RODI METRO SLU","B60864311"], [4841,"CNS2021SPM-000037719","Localizar y reparar fallo en dirección en furgoneta MB 109 CDI con matrícula 9989 GXY.","12","1.955,91","410,74","2.366,65","2021-08-13","TALLERES AUTOLICA SA","A08203887"], [4842,"CNS2021SPM-000037720","Reparación de pinchazo de neumático en Seat Ateca con matrícula 4984 KSJ.","12","24,94","5,24","30,18","2021-08-16","RODI METRO SLU","B60864311"], [4843,"CNS2021SPM-000037727","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","32,40","6,80","39,20","2021-08-16","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4844,"CNS2021SPM-000037728","Sustitución de neumático por rotura en Seat Ateca con matrícula 2988 KFF.","12","105,88","22,23","128,11","2021-08-17","RODI METRO SLU","B60864311"], [4845,"CNS2021SPM-000037756","ACEITE AD MARINA 5W30 (GARRAFA 5 LT)","12","43,32","9,10","52,42","2021-08-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4846,"CNS2021SPM-000037760","Reparación de pinchazo de neumático en Nissan eNV 200 con matrícula 5739 KDJ.","12","24,94","5,24","30,18","2021-08-23","RODI METRO SLU","B60864311"], [4847,"CNS2021SPM-000037778","Sustitución de neumático por rotura en motocicleta scooter BMW C Evolution con matrícula 2256 KFP.","12","116,77","24,52","141,29","2021-08-24","RODI METRO SLU","B60864311"], [4848,"CNS2021SPM-000037789","Reparación de pinchazo de neumático en Nissan Leaf con matrícula 7215 KSF.","12","24,94","5,24","30,18","2021-08-24","RODI METRO SLU","B60864311"], [4849,"CNS2021SPM-000037812","Reparación de pinchazo de neumático en Nissan eNV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2021-08-27","RODI METRO SLU","B60864311"], [4850,"CNS2021SPM-000037813","Reparación de pinchazo de neumático en Nissan eNV 200 con matrícula 1105 KDW.","12","24,94","5,24","30,18","2021-08-27","RODI METRO SLU","B60864311"], [4851,"CNS2021SPM-000037843","GASOLEO A","12","2.298,60","482,71","2.781,31","2021-09-01","GALP ENERGIA ESPAÑA SAU","A28559573"], [4852,"CNS2021SPM-000037848","GAS NATURAL COMPRIMIDO (GNC)","12","11,45","2,40","13,85","2021-09-01","LIQUID NATURAL GAZ SL","B25526732"], [4853,"CNS2021SPM-000037855","LIMPIA INTERIORES BRIMOVIL X2 REF 5125711 (ECO SYSTEM CAR)","12","81,00","17,01","98,01","2021-09-02","ECOSYSTEM CAR SLU","B66285784"], [4854,"CNS2021SPM-000037898","GAS NATURAL COMPRIMIDO (GNC)","12","16,89","3,55","20,44","2021-09-03","LIQUID NATURAL GAZ SL","B25526732"], [4855,"CNS2021SPM-000037988","GASOLEO A","12","1.399,19","293,83","1.693,02","2021-09-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4856,"CNS2021SPM-000037995","ESCOBILLA LIMPIAPARABRISAS TRASERO SEAT ATECA 1.6 TDI STYLE","12","5,89","1,24","7,13","2021-09-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4857,"CNS2021SPM-000037996","TAPACUBO NISSAN eNV 200","12","186,96","39,26","226,22","2021-09-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4858,"CNS2021SPM-000038004","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","554,00","116,34","670,34","2021-09-08","ZORELOR SA","A01049725"], [4859,"CNS2021SPM-000038009","Reparacion de un pinchazo delantero izquierdo del Serat León 9013 LBL.","12","24,94","5,24","30,18","2021-09-09","RODI METRO SLU","B60864311"], [4860,"CNS2021SPM-000038011","Reparacion de un pinchazo trasero izquierdo en furgoneta W Crafter 7254 LMT.","12","24,94","5,24","30,18","2021-09-09","RODI METRO SLU","B60864311"], [4861,"CNS2021SPM-000038013","Reparacion de un pinchazo en Nissan eNV 200 1105 KDW.","12","24,94","5,24","30,18","2021-09-09","RODI METRO SLU","B60864311"], [4862,"CNS2021SPM-000038014","Sustitución de neumatico por rotura de la furgoneta W Crafter 8855 LMT.","12","149,67","31,43","181,10","2021-09-09","RODI METRO SLU","B60864311"], [4863,"CNS2021SPM-000038015","Reposición de llave de contacto por extravío en Nissan NV200 con matrícula 4578 KDG.","12","165,59","34,77","200,36","2021-09-09","MOTOR LLANSA SL","B08156127"], [4864,"CNS2021SPM-000038031","BATERIA TUDOR 12 V 70Ah 640A + DERECHA","12","150,00","31,50","181,50","2021-09-10","M F FLOMART SL","B60277696"], [4865,"CNS2021SPM-000038069","TRASLLAT TURISME AH-354-EH. DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 09/09/21.","12","60,00","12,60","72,60","2021-09-15","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4866,"CNS2021SPM-000038121","Reparación de un pinchazo de neumático en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-09-17","RODI METRO SLU","B60864311"], [4867,"CNS2021SPM-000038122","Reparación de un pinchazo de neumático en Seat León 9273 KDM.","12","24,94","5,24","30,18","2021-09-17","RODI METRO SLU","B60864311"], [4868,"CNS2021SPM-000038124","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","64,00","13,44","77,44","2021-09-17","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4869,"CNS2021SPM-000038125","ACEITE REPSOL 5W30 LONG LIFE","12","86,40","18,14","104,54","2021-09-20","M F FLOMART SL","B60277696"], [4870,"CNS2021SPM-000038127","ELIMINADOR DE RESINAS RESINET REF 5101546 (ECO SYSTEM CAR)","12","174,84","36,72","211,56","2021-09-20","ECOSYSTEM CAR SLU","B66285784"], [4871,"CNS2021SPM-000038173","REFLECTOR CATADIOPTICO PARACHOQUES TRASERO DERECHO SEAT LEON","12","16,20","3,40","19,60","2021-09-22","M F FLOMART SL","B60277696"], [4872,"CNS2021SPM-000038175","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-09-22","RODI METRO SLU","B60864311"], [4873,"CNS2021SPM-000038176","Sustitución de neumático por rotura en Seat Ateca 4992 KSJ","12","105,94","22,25","128,19","2021-09-22","RODI METRO SLU","B60864311"], [4874,"CNS2021SPM-000038210","Boya rotonda APM. Traslado e instalación en rotonda de la antigua boya SIERRA. 2106 - 0852","12","2.400,00","504,00","2.904,00","2021-09-27","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4875,"CNS2021SPM-000038224","Reposición de funda en zodiac auxiliar en la embarcación Consolat de Mar.","12","508,00","106,68","614,68","2021-09-29","COMERCIAL RUPEREZ NAUTICA SL","B61006227"], [4876,"CNS2021SPM-000038251","REVISIO ITV Setembre 2021 Nissan Leaf 6079 KDK.","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4877,"CNS2021SPM-000038252","REVISIO ITV Setembre 2021 Nissan Leaf 6081 KDK.","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4878,"CNS2021SPM-000038253","REVISIO ITV Setembre 2021 Nissan Leaf 6344 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4879,"CNS2021SPM-000038254","REVISIO ITV Setembre 2021 Nissan Leaf 6346 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4880,"CNS2021SPM-000038255","REVISIO ITV -- Setembre 2021 Nissan Lef 6337 KDK.","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4881,"CNS2021SPM-000038256","REVISIO ITV -- Setembre 2021 Nissan Leaf 6335 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4882,"CNS2021SPM-000038257","REVISIO ITV -- Setembre 2021 Nissan Leaf 5988 KDJ","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4883,"CNS2021SPM-000038258","REVISIO ITV Septiembre 2021 Nissan Cabstar.E B-4328-WB","12","75,69","15,89","91,58","2021-09-30","RIDEL VILASECA SL","B58276163"], [4884,"CNS2021SPM-000038259","REVISIO ITV Setembre 2021 Nissan eNV 200 5706 KDJ","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4885,"CNS2021SPM-000038260","REVISIO ITV -- Setembre 2021 Nissan Leaf 6338 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4886,"CNS2021SPM-000038261","REVISIO ITV -- Setembre 2021 Nissan Leaf 6266 KDJ","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4887,"CNS2021SPM-000038263","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-09-30","M F FLOMART SL","B60277696"], [4888,"CNS2021SPM-000038302","Reparación de un pinchazo de neumático en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2021-10-01","RODI METRO SLU","B60864311"], [4889,"CNS2021SPM-000038304","Sustitución de llanta y neumático por rotura en Nissan eNV 200 con matrícula 1102 KDW.","12","167,36","35,15","202,51","2021-10-01","RODI METRO SLU","B60864311"], [4890,"CNS2021SPM-000038305","Reparar fallo en sistema neumático (Frenos/asiento), sustituir retrovisor izquierdo e inspección tacógrafo en camión Iveco ML180E24 con matrícula 5678 BTM.","12","1.252,24","262,97","1.515,21","2021-10-01","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4891,"CNS2021SPM-000038307","Reparar falllo en bombas de achique de la embarcación Consolat de Mar.","12","829,72","174,24","1.003,96","2021-10-01","REFIT FORUM SLU","B66603473"], [4892,"CNS2021SPM-000038315","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","49,29","10,35","59,64","2021-10-04","M F FLOMART SL","B60277696"], [4893,"CNS2021SPM-000038317","TAG PARA CR1 PARA VEHICULOS (251 A 275) BIOSYS REF. BIO--TRAS-TC3","12","732,50","153,83","886,33","2021-10-04","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4894,"CNS2021SPM-000038318","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","282,00","59,22","341,22","2021-10-04","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4895,"CNS2021SPM-000038346","GASOLEO A","12","2.151,16","451,74","2.602,90","2021-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [4896,"CNS2021SPM-000038348","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","1.304,00","273,84","1.577,84","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4897,"CNS2021SPM-000038349","ADHESIVO P/ LATERAL COCHE V-10 (JGO 2 UNIDADES) -NUEVO-","12","210,00","44,10","254,10","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4898,"CNS2021SPM-000038350","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00","12","60,00","12,60","72,60","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4899,"CNS2021SPM-000038351","ADHESIVO KIT FURGONETA NISSAN NV200 (COMPLETO)","12","380,00","79,80","459,80","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4900,"CNS2021SPM-000038352","ADHESIVO VEHICULO EXTERIOR CIRCULAR 20 CMS. DEA","12","59,00","12,39","71,39","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4901,"CNS2021SPM-000038355","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","44,00","9,24","53,24","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4902,"CNS2021SPM-000038356","PILOTO TRASERO DERECHO NISSAN eNV 200","12","168,03","35,29","203,32","2021-10-05","M F FLOMART SL","B60277696"], [4903,"CNS2021SPM-000038410","Localizar y repparar perdida de agua de refrigeración en VW Passat 4560 HLS","12","828,08","173,90","1.001,98","2021-10-07","CARHAUS SL","B63291132"], [4904,"CNS2021SPM-000038411","Localizar y reparar fallo en control de acceso a Parque Movil (no funciona la barrera de control).","12","241,07","50,62","291,69","2021-10-07","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4905,"CNS2021SPM-000038412","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","120,00","25,20","145,20","2021-10-08","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4906,"CNS2021SPM-000038418","KIT ADHESIVO POLICIAL COMPLETOSCOOTER (NUEVO)","12","1.122,00","235,62","1.357,62","2021-10-08","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4907,"CNS2021SPM-000038456","Reparacion de un pinchazo en Seat Ateca con matrícula 4987 KSJ","12","24,94","5,24","30,18","2021-10-13","RODI METRO SLU","B60864311"], [4908,"CNS2021SPM-000038457","Reparacion de neumatico por rotura del Seat Ateca 7672 KFD.","12","107,18","22,51","129,69","2021-10-13","RODI METRO SLU","B60864311"], [4909,"CNS2021SPM-000038458","Reparacion de neumatico en Nissan eNV200 con matrícula 5706 KDJ,","12","74,22","15,59","89,81","2021-10-13","RODI METRO SLU","B60864311"], [4910,"CNS2021SPM-000038459","Reparacion de un pinchazo en Seat Ateca con matrícula 4967 KSJ.","12","24,94","5,24","30,18","2021-10-13","RODI METRO SLU","B60864311"], [4911,"CNS2021SPM-000038468","Reparaciones varias en neumáticos del vehículo Nissan eNV200 1102 KDW","12","99,16","20,82","119,98","2021-10-14","RODI METRO SLU","B60864311"], [4912,"CNS2021SPM-000038473","LIMPIA LLANTAS AUTOMOCION REF5113519 (ECO SYSTEM CAR)","12","205,50","43,16","248,66","2021-10-14","ECOSYSTEM CAR SLU","B66285784"], [4913,"CNS2021SPM-000038489","TAPACUBO NISSAN eNV 200","12","44,13","9,27","53,40","2021-10-15","M F FLOMART SL","B60277696"], [4914,"CNS2021SPM-000038491","COMPRESOR DE AIRE PORTATIL DIGITAL 2000 MAH (INFLADOR DE NEUMATICOS)","12","84,00","17,64","101,64","2021-10-15","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4915,"CNS2021SPM-000038506","GASOLINA SIN PLOMO 95.","12","24,44","5,13","29,57","2021-10-15","PETROGUSTA SLU","B65973687"], [4916,"CNS2021SPM-000038507","GASOLINA SIN PLOMO 95.","12","24,55","5,16","29,71","2021-10-15","PETROGUSTA SLU","B65973687"], [4917,"CNS2021SPM-000038551","REVISIO ITV Setembre 2021 Nissan Leaf 6093 KDK","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4918,"CNS2021SPM-000038552","REVISIO ITV Setembre 2021 de Nissan Leaf 6073 KDK","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4919,"CNS2021SPM-000038553","REVISIO ITV Octubre 2021 Nissan eNV200 1102 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4920,"CNS2021SPM-000038554","REVISIO ITV Octubre 2021 Nissan eNV200 1105 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4921,"CNS2021SPM-000038555","REVISIO ITV Octubre 2021 Nissan Leaf 1101 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4922,"CNS2021SPM-000038556","REVISIO ITV Octubre 2021 Nissan Leaf 1104 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4923,"CNS2021SPM-000038557","REVISIO ITV Octubre 2021 Nissan Leaf 1100 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4924,"CNS2021SPM-000038558","REVISIO ITV Octubre 2021 Nissan Leaf 0917 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4925,"CNS2021SPM-000038559","REVISIO ITV Octubre 2021 Nissan Leaf 1106 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4926,"CNS2021SPM-000038560","REVISIO ITV Octubre 2021 Nissan Leaf 0916 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4927,"CNS2021SPM-000038561","REVISIO ITV Octubre 2021 Nissan Leaf 1103 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4928,"CNS2021SPM-000038562","REVISIO ITV Octubre 2021 Nissan eNV 200 0918 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4929,"CNS2021SPM-000038563","REVISIO ITV Setembre 2021 Nissan eNV 200 5739 KDJ","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4930,"CNS2021SPM-000038564","REVISIO ITV Octubre 2021 Nissan eNV 200 1117 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4931,"CNS2021SPM-000038565","REVISIO ITV Setembre 2021 Nissan eNV200 5673 KDJ","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4932,"CNS2021SPM-000038566","REVISIO ITV Anual 2021 VW Transporter 5071 HZK","12","75,69","15,89","91,58","2021-10-20","RIDEL VILASECA SL","B58276163"], [4933,"CNS2021SPM-000038567","GAS NATURAL COMPRIMIDO (GNC)","12","6,49","1,36","7,85","2021-10-20","LIQUID NATURAL GAZ SL","B25526732"], [4934,"CNS2021SPM-000038671","SERVEI GRUA PER TRASLLAT TURISME 7908-JTV DE P-9 A EDIFICI ASTA. REALITZAT EL DIA 01/10/2021","12","60,00","12,60","72,60","2021-10-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4935,"CNS2021SPM-000038702","Efectuar mantenimiento periódico grúa y localizar y reparar fallo (se bloquea la grúa) en camión Iveco ML180E24 con matrícula 5678 BTM.","12","531,15","111,54","642,69","2021-10-27","TRANSGRUAS CIAL SL","B64753791"], [4936,"CNS2021SPM-000038707","Reparacion de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4937,"CNS2021SPM-000038708","Reparacion de dos neumaticos reventados en Seat Ateca 2988 KFF.","12","214,36","45,02","259,38","2021-10-28","RODI METRO SLU","B60864311"], [4938,"CNS2021SPM-000038713","Reparacion de un pinchazo en Seat Ateca 4986 KSJ","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4939,"CNS2021SPM-000038714","Reparacion de neumático en VW Multivan con matrícula 5071 HZK","12","118,75","24,94","143,69","2021-10-28","RODI METRO SLU","B60864311"], [4940,"CNS2021SPM-000038715","Reparacion de pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4941,"CNS2021SPM-000038716","Reparacion de un pinchazo en Seat Ateca 2988 KFF.","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4942,"CNS2021SPM-000038723","Reparacion de un pinchazo en BMW 1200 RT con matrícula 3971 KVK","12","27,43","5,76","33,19","2021-10-28","RODI METRO SLU","B60864311"], [4943,"CNS2021SPM-000038746","Servicio de inspección anual en 3 balsas salvavidas pertenecientes a la embarcación Consolat de Mar.","12","3.151,49","661,81","3.813,30","2021-10-31","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"], [4944,"CNS2021SPM-000038779","Reparacion de un pinchazo en Seat Ateca con matríicula 4984 KSJ.","12","24,94","5,24","30,18","2021-11-02","RODI METRO SLU","B60864311"], [4945,"CNS2021SPM-000038793","SPRAY PINTURA ROJO FUEGO RAL 3000 (ENV. 400 ML)","12","5,58","1,17","6,75","2021-11-04","FERRETERIA SANT ANTONI SL","B67000083"], [4946,"CNS2021SPM-000038815","PARASOL LADO CONDUCTOR SEAT ATECA 5G0857551A12F4","12","127,49","26,77","154,26","2021-11-05","M F FLOMART SL","B60277696"], [4947,"CNS2021SPM-000038829","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","554,00","116,34","670,34","2021-11-08","ZORELOR SA","A01049725"], [4948,"CNS2021SPM-000038830","GASOLEO A","12","2.712,17","569,56","3.281,73","2021-11-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4949,"CNS2021SPM-000038842","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1103 KDW.","12","119,78","25,15","144,93","2021-11-09","MOTOR LLANSA SL","B08156127"], [4950,"CNS2021SPM-000038844","ADHESIVO ESCUDO COLOR DELANTERO NUEVO MOTO 10 CMS. ALTURA","12","113,00","23,73","136,73","2021-11-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4951,"CNS2021SPM-000038847","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6344 KDK.","12","119,78","25,15","144,93","2021-11-10","MOTOR LLANSA SL","B08156127"], [4952,"CNS2021SPM-000038848","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 0917 KDW.","12","119,78","25,15","144,93","2021-11-10","MOTOR LLANSA SL","B08156127"], [4953,"CNS2021SPM-000038856","Reparación de dos pinchazos de neumáticos en Seat Ateca 2988 KFF.","12","49,88","10,47","60,35","2021-11-10","RODI METRO SLU","B60864311"], [4954,"CNS2021SPM-000038857","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4955,"CNS2021SPM-000038858","Reparación de un pinchazo de neumático en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4956,"CNS2021SPM-000038859","Reparación de un pinchazo de neumático en Nissan e-NV200 con matrícula 5706 KDJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4957,"CNS2021SPM-000038860","Reparación de un pinchazo de neumático en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4958,"CNS2021SPM-000038861","Reparación de un pinchazo de neumático en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4959,"CNS2021SPM-000038862","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf. 6338KDK","12","119,78","25,15","144,93","2021-11-11","MOTOR LLANSA SL","B08156127"], [4960,"CNS2021SPM-000038900","ESCOBILLA LIMPIAPARABRISAS BOSCH NISSAN ENV200 (JUEGO)","12","25,00","5,25","30,25","2021-11-11","M F FLOMART SL","B60277696"], [4961,"CNS2021SPM-000038911","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf. 6346 KDK","12","119,78","25,15","144,93","2021-11-11","MOTOR LLANSA SL","B08156127"], [4962,"CNS2021SPM-000038915","Reparación de un pinchazo de neumático en Seat León 7319 LTH.","12","18,70","3,93","22,63","2021-11-12","RODI METRO SLU","B60864311"], [4963,"CNS2021SPM-000038916","Reparación de un pinchazo de neumático en Seat Ibiza 6994 GTJ.","12","24,94","5,24","30,18","2021-11-12","RODI METRO SLU","B60864311"], [4964,"CNS2021SPM-000038917","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf . 5988KDJ","12","119,78","25,15","144,93","2021-11-12","MOTOR LLANSA SL","B08156127"], [4965,"CNS2021SPM-000038950","CERA TUNEL X-PRO REF. ECOSYSTEM CAR 4103714 (GARRAFA 25 LTS.)","12","240,00","50,40","290,40","2021-11-15","ECOSYSTEM CAR SLU","B66285784"], [4966,"CNS2021SPM-000038975","Reparación de un pinchazo en Seat León 9045 LBL.","12","24,94","5,24","30,18","2021-11-16","RODI METRO SLU","B60864311"], [4967,"CNS2021SPM-000038976","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-11-16","RODI METRO SLU","B60864311"], [4968,"CNS2021SPM-000038977","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200. 1117KDW","12","127,25","26,72","153,97","2021-11-16","MOTOR LLANSA SL","B08156127"], [4969,"CNS2021SPM-000038998","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200. 0916KDW","12","128,38","26,96","155,34","2021-11-16","MOTOR LLANSA SL","B08156127"], [4970,"CNS2021SPM-000039033","GAS NATURAL COMPRIMIDO (GNC)","12","35,85","7,53","43,38","2021-11-17","LIQUID NATURAL GAZ SL","B25526732"], [4971,"CNS2021SPM-000039060","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","27,43","5,76","33,19","2021-11-17","RODI METRO SLU","B60864311"], [4972,"CNS2021SPM-000039061","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3972 KVK.","12","27,43","5,76","33,19","2021-11-17","RODI METRO SLU","B60864311"], [4973,"CNS2021SPM-000039098","ESCOBILLA LIMPIAPARABRISA NISSAN LEAF","12","29,90","6,28","36,18","2021-11-19","M F FLOMART SL","B60277696"], [4974,"CNS2021SPM-000039109","Alquiler de camión-grúa para depositar dos boyas sobre muelle","12","750,00","157,50","907,50","2021-11-19","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4975,"CNS2021SPM-000039111","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1100 KDW.","12","136,38","28,64","165,02","2021-11-22","MOTOR LLANSA SL","B08156127"], [4976,"CNS2021SPM-000039118","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1104 KDW.","12","119,78","25,15","144,93","2021-11-23","MOTOR LLANSA SL","B08156127"], [4977,"CNS2021SPM-000039119","Reparación de un pinchazpo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-11-23","RODI METRO SLU","B60864311"], [4978,"CNS2021SPM-000039120","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","24,94","5,24","30,18","2021-11-23","RODI METRO SLU","B60864311"], [4979,"CNS2021SPM-000039146","Trasllat turisme 7560-FSB de moll Espanya a dipòsit Asta. Realitzat el 31/10/2021","12","90,00","18,90","108,90","2021-11-24","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4980,"CNS2021SPM-000039152","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1101 KDW.","12","119,78","25,15","144,93","2021-11-24","MOTOR LLANSA SL","B08156127"], [4981,"CNS2021SPM-000039153","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1106 KDW.","12","119,78","25,15","144,93","2021-11-24","MOTOR LLANSA SL","B08156127"], [4982,"CNS2021SPM-000039168","ESCOBILLA LIMPIAPARABRISAS TRASERA NISSAN NV200","12","9,03","1,90","10,93","2021-11-25","M F FLOMART SL","B60277696"], [4983,"CNS2021SPM-000039202","PREVENTIUS MECANICS VEHICLES Anual 2021 Nissan Leaf 40Kw/h 7215 KSF","12","100,69","21,14","121,83","2021-11-26","MOTOR LLANSA SL","B08156127"], [4984,"CNS2021SPM-000039203","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6334 KDK.","12","119,78","25,15","144,93","2021-11-26","MOTOR LLANSA SL","B08156127"], [4985,"CNS2021SPM-000039220","ESCOBILLA LIMPIAPARABRISA NISSAN LEAF","12","29,90","6,28","36,18","2021-11-26","M F FLOMART SL","B60277696"], [4986,"CNS2021SPM-000039248","GASOLINA SIN PLOMO 95.","12","79,02","16,59","95,61","2021-11-29","PETROGUSTA SLU","B65973687"], [4987,"CNS2021SPM-000039249","SERVEI GRUA PER TRASLLAT TURISME 7694-LRS DE PORTAL DE LA PAU A DIPÒSIT ASTA.","12","90,00","18,90","108,90","2021-11-29","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4988,"CNS2021SPM-000039254","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6337 KDK.","12","119,78","25,15","144,93","2021-11-30","MOTOR LLANSA SL","B08156127"], [4989,"CNS2021SPM-000039261","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","49,29","10,35","59,64","2021-11-30","M F FLOMART SL","B60277696"], [4990,"CNS2021SPM-000039277","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6093 KDK.","12","119,78","25,15","144,93","2021-12-01","MOTOR LLANSA SL","B08156127"], [4991,"CNS2021SPM-000039278","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf .","12","119,78","25,15","144,93","2021-12-01","MOTOR LLANSA SL","B08156127"], [4992,"CNS2021SPM-000039318","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6079 KDK.","12","117,03","24,58","141,61","2021-12-02","MOTOR LLANSA SL","B08156127"], [4993,"CNS2021SPM-000039319","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 1105 KDW.","12","636,14","133,59","769,73","2021-12-02","MOTOR LLANSA SL","B08156127"], [4994,"CNS2021SPM-000039355","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2021 ELEVADOR VEHÍCULOS PARQUE MÓVIL.","12","42,00","8,82","50,82","2021-12-09","MAPREMAC SCP","J67260224"], [4995,"CNS2021SPM-000039356","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2021 COMPRESOR DE AIRE PARQUE MÓVIL.","12","130,00","27,30","157,30","2021-12-09","MAPREMAC SCP","J67260224"], [4996,"CNS2021SPM-000039358","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6081 KDK.","12","119,78","25,15","144,93","2021-12-10","MOTOR LLANSA SL","B08156127"], [4997,"CNS2021SPM-000039361","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 1102 KDW.","12","128,38","26,96","155,34","2021-12-10","MOTOR LLANSA SL","B08156127"], [4998,"CNS2021SPM-000039362","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 5739 KDJ.","12","128,38","26,96","155,34","2021-12-10","MOTOR LLANSA SL","B08156127"], [4999,"CNS2021SPM-000039386","BATERIA TUDOR 50Ah 420A +D NISSAN ENV 200","12","67,47","14,17","81,64","2021-12-13","M F FLOMART SL","B60277696"], [5000,"CNS2021SPM-000039392","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 5673 KDJ.","12","128,38","26,96","155,34","2021-12-13","MOTOR LLANSA SL","B08156127"], [5001,"CNS2021SPM-000039393","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6266 KDJ.","12","119,78","25,15","144,93","2021-12-13","MOTOR LLANSA SL","B08156127"], [5002,"CNS2021SPM-000039412","ADBLUE","12","2.745,00","576,45","3.321,45","2021-12-14","GALP ENERGIA ESPAÑA SAU","A28559573"], [5003,"CNS2021SPM-000039413","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 5706 KDJ.","12","119,73","25,14","144,87","2021-12-14","MOTOR LLANSA SL","B08156127"], [5004,"CNS2021SPM-000039414","PREVENTIUS MECANICS VEHICLES Anual 2021 Nissan Leaf 40 Kw/h 6971 KSF.","12","100,69","21,14","121,83","2021-12-14","MOTOR LLANSA SL","B08156127"], [5005,"CNS2021SPM-000039434","Traslado vehículo Seat Ibiza 6986 GTJ a talleres Autofuber para sustitución del kit embrague.","12","729,60","153,22","882,82","2021-12-15","AUTOFUBER SA","A58847377"], [5006,"CNS2021SPM-000039435","Realizar mantenimiento periodico en Seat Ibiza 6986 GTJ.","12","187,01","39,27","226,28","2021-12-15","AUTOFUBER SA","A58847377"], [5007,"CNS2021SPM-000039466","LIMPIA LLANTAS AUTOMOCION REF5113519 (ECO SYSTEM CAR)","12","166,18","34,90","201,08","2021-12-20","ECOSYSTEM CAR SLU","B66285784"], [5008,"CNS2021SPM-000039467","GAS NATURAL COMPRIMIDO (GNC)","12","31,65","6,65","38,30","2021-12-20","LIQUID NATURAL GAZ 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(Coloms ) 18/02/2021 Aparcament Sant Beltran.Febrer 2021","12","185,40","38,93","224,33","2021-02-22","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5015,"CNS2021SUM-000035484","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2021","12","6.989,75","1.467,85","8.457,60","2021-02-22","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"], [5016,"CNS2021SUM-000035915","RES.Gestió residus sanitaris 1r Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], [5017,"CNS2021SUM-000035916","RES.Gestió residus sanitaris 2n Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], [5018,"CNS2021SUM-000035917","RES.Gestió residus sanitaris 3r Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], [5019,"CNS2021SUM-000035918","RES.Gestió residus sanitaris 4t Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], 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ABRIL 2021","12","412,03","86,53","498,56","2021-04-12","ECOLOG IBERICA MEDITER SA","A58565755"], [5024,"CNS2021SUM-000036128","RETIRADA DELS COLOMS AL FALS SOSTRE DE LA ZONA DE MOORING A M-SANT BERTRAN","12","195,32","41,02","236,34","2021-04-12","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5025,"CNS2021SUM-000036137","RES.Gestió residus sanitaris contenidor extra 2n Trimestre 2021","12","11,87","2,49","14,36","2021-04-13","SRCL CONSENUR SL","B86208824"], [5026,"CNS2021SUM-000036301","ABRIL Revisió i encebament del parany per els coloms al parking d'empleats de la APB 21/04/2021 Edifici parking Sant Beltran","12","185,40","38,93","224,33","2021-04-22","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5027,"CNS2021SUM-000036592","GESTIÓ RESIDUS GENERATS A L'ACTUACIÓ PDS 52410","12","270,00","56,70","326,70","2021-05-11","URBASER SA","A79524054"], [5028,"CNS2021SUM-000036656","RES.Gestió residus sanitaris 2n Trimestre 2021","12","963,36","202,31","1.165,67","2021-05-17","SRCL CONSENUR SL","B86208824"], [5029,"CNS2021SUM-000036819","MAIG Revisió i encebament del parany per els coloms al parking d'empleats de la APB 20/05/2021 Edifici parking Sant Beltran","12","185,40","38,93","224,33","2021-06-02","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5030,"CNS2021SUM-000037204","Control de la Població de coloms 33/06/2021 Aparcament vehicles Sant Bertran","12","185,40","38,93","224,33","2021-07-01","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5031,"CNS2021SUM-000037311","RES.Gestió residus sanitaris contenidors extra 3r Trimestre 2021","12","22,56","4,74","27,30","2021-07-06","SRCL CONSENUR SL","B86208824"], [5032,"CNS2021SUM-000037473","Sol·licitud de recollida per Destrucció Certificada de material audiovisual ( Oficina Suport ) ASTA","12","45,00","9,45","54,45","2021-07-19","FEMAREC SCCL","F59197996"], [5033,"CNS2021SUM-000037994","Control de la Població de coloms 23/08/2021 Aparcament vehicles Sant Bertran","12","185,40","38,93","224,33","2021-09-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5034,"CNS2021SUM-000037998","JULIOL Control de la Població de coloms 23/07/2021 Aparcament vehicles Sant Bertran","12","185,40","38,93","224,33","2021-09-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5035,"CNS2021SUM-000038154","RES.Gestió residus sanitaris 3r Trimestre 2021","12","963,36","202,31","1.165,67","2021-09-21","SRCL CONSENUR SL","B86208824"], [5036,"CNS2021SUM-000038181","Canvi contenidor runa. Magatzem tram V Setembre (3)","12","286,69","60,20","346,89","2021-09-23","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5037,"CNS2021SUM-000038182","Canvi contenidor runa. Magatzem tram V Setembre (4)","12","298,25","62,63","360,88","2021-09-23","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5038,"CNS2021SUM-000038310","Control de la poblaciò de coloms al Parking de vehicles San Beltran 30/09/2021. SETEMBRE 2021","12","185,40","38,93","224,33","2021-10-04","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5039,"CNS2021SUM-000038402","Canvi contenidor runa. Magatzem tram V Octubre (1)","12","318,56","66,90","385,46","2021-10-07","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5040,"CNS2021SUM-000038403","Canvi contenidor runa. Magatzem tram V Octubre (2)","12","300,00","63,00","363,00","2021-10-07","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5041,"CNS2021SUM-000038511","Canvi contenidor runa. Magatzem tram V Octubre (3)","12","306,30","64,32","370,62","2021-10-18","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5042,"CNS2021SUM-000038756","Octubre. Control de la pblació de coloms 29/10/2021 Aparcament vehicles Sam Beltran","12","185,40","38,93","224,33","2021-11-02","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5043,"CNS2021SUM-000038931","RES.Gestió residus sanitaris 4tTrimestre 2021","12","975,23","204,80","1.180,03","2021-11-15","SRCL CONSENUR SL","B86208824"], [5044,"CNS2021SUM-000039200","Nobevembre Control del Plagues (Coloms) Aparcament Moll San Beltran","12","185,40","38,93","224,33","2021-11-26","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5045,"CNS2021SXS-000034419","Treballs per al trasllat de la cabina de mediambient de ZAL Prat: Escomesa electrica Solicitud nº EXP938120110120","12","120,23","25,25","145,48","2021-01-05","UNION FENOSA DISTRIBUCION SA","A63222533"], [5046,"CNS2021SXS-000034450","EDIFICIO PIF - MEJORA SISTEMA RECIRCULACIÓN DEL EQUIPO DE DOSIFICACIÓN Y CONTROL DE CLORO. OFERTA 2012457","12","571,50","120,02","691,52","2021-01-11","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5047,"CNS2021SXS-000034733","EDIFICIO ASTA SUMINISTRO GAS - Instalar junta dieléctrica en acometida (subsanación defectos inspección 2020)","12","1.905,78","400,21","2.305,99","2021-01-20","FOUR HEADS INGENIERIA SL","B64387616"], [5048,"CNS2021SXS-000035203","Faro de Vilanova. Reparación de avería en Cuadro de control del Grupo. Albarán Nº A/ 6517","12","208,30","43,74","252,04","2021-02-02","ARGELICH SEGURA MAGDALENA","NaN"], [5049,"CNS2021SXS-000035458","Finalización trabajos COMSA, relacionados con el contrato: 88/16. Hasta formalización nuevo contrato.","12","12.310,34","2.585,17","14.895,51","2021-02-18","COMSA SERVICE FACILITY MAN SAU","A60470127"], [5050,"CNS2021SXS-000035544","Instalación Radar en BCN Nautic Center. Suministro e instalación de nuevo pararrayos. PTO.: 030712","12","4.057,27","852,03","4.909,30","2021-02-25","QUIBAC SL","B08325482"], [5051,"CNS2021SXS-000035670","(E03) EDIFICI TIR GUARDIA CIVIL - Subministrament carregadors de VE. Número de Oferta QUO-18710-P7C6M6","12","5.872,50","1.233,23","7.105,73","2021-03-04","CIRCUTOR, SA","A08513178"], [5052,"CNS2021SXS-000035683","CPD EM DRASSANES - Suministre e instalación de nueva conducción para extracción de gases del grupo electrógeno. Presupuesto 1800139","12","590,00","123,90","713,90","2021-03-05","INSTALACIONES ACRELECTRIC SL","B67273284"], [5053,"CNS2021SXS-000035867","RENOVACIÓ DEL SOCOL DE LES BOMBES DE L’ESTACIÓ 8.2 DE LA APB","12","2.828,75","594,04","3.422,79","2021-03-18","BARCELONA CICLE DE L'AIGUA SA","A66168303"], [5054,"CNS2021SXS-000036015","(E04) EM DRASSANES [Centro de Control Policía Portuaria] - Consultoría previa para elección de suministro eléctrico","12","255,00","53,55","308,55","2021-03-31","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5055,"CNS2021SXS-000036323","(CO.XS.ELE) Inspeccions periòdiques BT i MT de les instal·lacions elèctriques de l'APB (any 2021). Nº Oferta: 32094172","12","1.917,60","402,70","2.320,30","2021-04-26","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5056,"CNS2021SXS-000036518","WTCB PLANTA 2 MODULOS 4, 5 , 6 Y 222 - SUSTITUCION DE PROTECCIONES ICP POR IGA. OFERTA 21/21579","12","331,11","69,53","400,64","2021-05-04","TELEGRUP SISTEMAS SL","B60097847"], [5057,"CNS2021SXS-000036719","PONT PORTA D'EUROPA (COSTAT PONENT) - Ampliació de potència elèctrica (drets d'extensió). Ref.: ABAR001 00003334676","12","440,45","92,49","532,94","2021-05-25","EDISTRIBUCION REDES DIGITALES","B82846817"], [5058,"CNS2021SXS-000036733","MUELLE ADOSADO TERMINAL D - Sustituir chapa en mal estado de Marquesina de Bus EM D (oferta 21/204.3)","12","4.500,00","945,00","5.445,00","2021-05-26","CONSTRUCCIONES METALICAS MEPAL","B61977567"], [5059,"CNS2021SXS-000036769","ABONO DE LA FACTURA P921000000001 (Nº C921000000002)","12","-120,23","-25,25","-145,48","2021-05-28","UNION FENOSA DISTRIBUCION SA","A63222533"], [5060,"CNS2021SXS-000036884","INSTALACIONS AIGUA ALT RISC LEGIONELA APB - Revisio/Inspeccio quatrienal segons Decret 352/2004","12","760,00","159,60","919,60","2021-06-07","ARTICLE 11 DIVERSIFICACION SL","B62821251"], [5061,"CNS2021SXS-000036899","EDIFICIS PIF I GUARDIA CIVIL (ADOSSAT) - Substitucio de les bombes de recirculacio dels sistemes de dosificacio de clor. Ref: 047/2021","12","526,00","110,46","636,46","2021-06-08","VATTEN QUALITY & SERVICE SL","B65450009"], [5062,"CNS2021SXS-000037197","PLACA ALUMINIO 2MM DIN A3 \"PROHIBIDA LA RECÀRREGA DE BATERIES AMB DESPRENIMENT DE GASOS\"","12","225,00","47,25","272,25","2021-06-30","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5063,"CNS2021SXS-000037511","CONTADOR DE AGUA MUELLE ADOADO 646 LOCAL (CASETA CONTADOR) - MANTENIMIENTO CONTADOR DE AGUA","12","61,72","12,96","74,68","2021-07-20","AQUALOGY SOLUTIONS SA","A08018954"], [5064,"CNS2021SXS-000037512","CONTADOR DE AGUA UG016978Q MUELLE ADOSADO ZONA SAPORT A-18 - MANTENIMIENTO CONTADOR DE AGUA","12","151,70","31,86","183,56","2021-07-20","AQUALOGY SOLUTIONS SA","A08018954"], [5065,"CNS2021SXS-000037513","CONTADOR DE AGUA UG009746J MUELLE ADOSADO ZONA SAPORT A-19 - MANTENIMIENTO CONTADOR DE AGUA","12","151,70","31,86","183,56","2021-07-20","AQUALOGY SOLUTIONS SA","A08018954"], [5066,"CNS2021SXS-000037786","Faro Vilanova. Grupo electrogeno Arranca solo","12","340,00","71,40","411,40","2021-08-24","ARGELICH SEGURA MAGDALENA","NaN"], [5067,"CNS2021SXS-000038241","SERVEI DE MANTENIMENT ANUAL DELS COMPTADORS D'AIGUA - ANY 2021","12","5.512,78","1.157,68","6.670,46","2021-09-30","AQUALOGY SOLUTIONS SA","A08018954"], [5068,"CNS2021SXS-000038820","ESTUDI DE VERIFICACIÓ ESTRUCTURAL PER A LA FORMACIÓ D’UNA INSTAL.LACIÓ FOTOVOLTAICA A LA COBERTA DEL EDIFICI AREA PIF. PRESSUPOST “21932_FV AREA PIF ZAL PRAT”","12","1.600,00","336,00","1.936,00","2021-11-08","GLOBAL ENDICO","B66156621"], [5069,"CNS2021SXS-000039007","Redacción de proyecto constructivo de instalación FV para autoconsumo en patio redes Muelle Pescadores. Refencia: PRO-3091/003-1","12","2.632,00","552,72","3.184,72","2021-11-16","GESTIO D'ENGINYERIA SERVEIS I","B60566627"], [5070,"CNS2021XXX-000033658","GRIFO ESCUADRA 1/2-3/8\" A-80-ST","12","52,92","11,11","64,03","2021-01-04","ABC SANT BOI SL","B60629136"], [5071,"CNS2021XXX-000034622","CANDADO 4 COMBINACIONES LATON Y ARCO INOXIDABLE AMBIENTE MARINO DE 50 MM ABUS 180IB/50 B","12","586,56","123,18","709,74","2021-01-14","SUMINISTROS MERCA BCN SL","B65120321"], [5072,"CNS2021XXX-000034653","RUEDA MEDICION(TOPOMETRO) DIGITAL DMW30 1-77-176","12","136,00","28,56","164,56","2021-01-15","SUMINISTROS MERCA BCN SL","B65120321"], [5073,"CNS2021XXX-000034704","PAPEL SECAMANOS F-512 SLIMMNET","12","1.254,00","263,34","1.517,34","2021-01-18","CIATEXCO SL","B62078530"], [5074,"CNS2021XXX-000034705","CODO VX LATON DE 1\" (32) TUBO-TUBO","12","57,49","12,07","69,56","2021-01-18","ABC SANT BOI SL","B60629136"], [5075,"CNS2021XXX-000034706","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","86,66","18,20","104,86","2021-01-18","ABC SANT BOI SL","B60629136"], [5076,"CNS2021XXX-000034756","BASE ENCHUFE 5 TOMAS 5MT+INTERR.","12","218,40","45,86","264,26","2021-01-22","MATAS RAMIS, S.A.","A08181968"], [5077,"CNS2021XXX-000034759","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","213,00","44,73","257,73","2021-01-25","WURTH ESPAÑA SA","A08472276"], [5078,"CNS2021XXX-000034760","GAS PROPANO (PRIMAGAS)","12","1.534,49","322,24","1.856,73","2021-01-25","PRIMAGAS ENERGIA SA","A61128013"], [5079,"CNS2021XXX-000034868","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","350,40","73,58","423,98","2021-01-26","ACCESOR APLICATIONS SERV SA","A63296164"], [5080,"CNS2021XXX-000034869","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","64,13","13,47","77,60","2021-01-26","AR COMERCIAL DE GASOS SL","B59334649"], [5081,"CNS2021XXX-000034870","TUERCA REDUCCION LATON 241 DE 2' A 1 1/2","12","174,72","36,69","211,41","2021-01-26","ABC SANT BOI SL","B60629136"], [5082,"CNS2021XXX-000034934","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO REF.022020699 (TIR)","12","173,03","36,34","209,37","2021-01-27","ABC SANT BOI SL","B60629136"], [5083,"CNS2021XXX-000034935","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)","12","366,00","76,86","442,86","2021-01-27","ZORELOR SA","A01049725"], [5084,"CNS2021XXX-000034936","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2021-01-27","SERGLOVERT HISPANIA SL","B64056245"], [5085,"CNS2021XXX-000034941","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","45,60","9,58","55,18","2021-01-27","EFICAVER SL","B64510936"], [5086,"CNS2021XXX-000034950","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","100,00","21,00","121,00","2021-01-27","M F FLOMART SL","B60277696"], [5087,"CNS2021XXX-000034953","MAQUINA PRECINTAR TESA (ALMACEN-CONSERVACION)","12","13,43","2,82","16,25","2021-01-27","SUMINISTROS MERCA BCN SL","B65120321"], [5088,"CNS2021XXX-000034954","BASE ENCHUFE TRIPLEX SCHUKO T/TIERRA (AS-10106-31)- LADRON -","12","37,98","7,98","45,96","2021-01-27","SUMINISTROS MERCA BCN SL","B65120321"], [5089,"CNS2021XXX-000035003","DESENGRASANTE INDUSTRIAL 274 CHESTERTON (3G AGUAS) 400 ML","12","312,42","65,61","378,03","2021-01-28","3-G AGUAS","B60917143"], [5090,"CNS2021XXX-000035019","ELECTRODO BASICO 2,5 MM.(PQ 100)","12","35,62","7,48","43,10","2021-01-29","AR COMERCIAL DE GASOS SL","B59334649"], [5091,"CNS2021XXX-000035187","APARATO AMBIENTADOR FRESH MATIC DE AIR-WICK","12","29,70","6,24","35,94","2021-02-01","BOMARI SL","B08855843"], [5092,"CNS2021XXX-000035202","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","49,58","10,41","59,99","2021-02-02","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5093,"CNS2021XXX-000035206","GUANTE LATEX DESHECHABLE (SIN POLVO) T-M (PQ-100)","12","115,60","24,28","139,88","2021-02-02","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5094,"CNS2021XXX-000035222","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","28,67","6,02","34,69","2021-02-02","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5095,"CNS2021XXX-000035230","TUBO POLIETILENO PE-100 DIAMETRO 1 1/2\" = 50MM (METROS)","12","42,23","8,87","51,10","2021-02-03","ABC SANT BOI SL","B60629136"], [5096,"CNS2021XXX-000035287","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","6.222,50","1.306,73","7.529,23","2021-02-04","ELECTRO SISTEMAS BACH SA","A08513749"], [5097,"CNS2021XXX-000035379","GUANTE FLOR CABRA DORSO ALGODON","12","292,60","61,45","354,05","2021-02-11","EL GUANTE INDUSTRIAL CB","E58591132"], [5098,"CNS2021XXX-000035391","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA","12","329,76","69,25","399,01","2021-02-12","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5099,"CNS2021XXX-000035397","TUBO FLEXIBLE PVC DIAMETRO 32 X 26 GRIS","12","56,00","11,76","67,76","2021-02-12","ABC SANT BOI SL","B60629136"], [5100,"CNS2021XXX-000035398","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","138,00","28,98","166,98","2021-02-12","BOMARI SL","B08855843"], [5101,"CNS2021XXX-000035420","BASE ENCHUFE 3 TOMAS C/TT 1,5 MTS. CON INTERRUPTOR","12","156,57","32,88","189,45","2021-02-16","MATAS RAMIS, S.A.","A08181968"], [5102,"CNS2021XXX-000035455","JUNTA DE GOMA EPDM DN45 PARA RACORD BARCELONA","12","166,50","34,97","201,47","2021-02-18","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5103,"CNS2021XXX-000035456","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","2.454,00","515,34","2.969,34","2021-02-18","ELECTRO SISTEMAS BACH SA","A08513749"], [5104,"CNS2021XXX-000035494","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12","187,08","39,29","226,37","2021-02-22","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5105,"CNS2021XXX-000035512","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","114,68","24,08","138,76","2021-02-24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5106,"CNS2021XXX-000035572","PROTECTOR MASTIL BARRERA ANTI-APLAST. ACCESOR KIT-GOM5 ACR (BARRERA 5 MTS)","12","148,25","31,13","179,38","2021-03-01","ACCESOR APLICATIONS SERV SA","A63296164"], [5107,"CNS2021XXX-000035573","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","208,75","43,84","252,59","2021-03-01","BOMARI SL","B08855843"], [5108,"CNS2021XXX-000035585","GUANTE FLOR CABRA DORSO ALGODON","12","62,70","13,17","75,87","2021-03-01","EL GUANTE INDUSTRIAL CB","E58591132"], [5109,"CNS2021XXX-000035617","CUBO PLASTICO BLANCO CON PEDAL 45 LTS (41X40X60 CMS.)","12","249,80","52,46","302,26","2021-03-02","KAISER KRAFT, S.A.","A58649351"], [5110,"CNS2021XXX-000035618","LINTERNA SEGUN INDICACIONES","12","10,70","2,25","12,95","2021-03-02","AVINYO 38 SL","B64754039"], [5111,"CNS2021XXX-000035624","EMBUDO PLASTICO 14 CM BLANCO","12","1,98","0,42","2,40","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [5112,"CNS2021XXX-000035652","PORTARROLLOS PAPEL HIGIENICO","12","9,50","2,00","11,50","2021-03-04","SUMINISTROS MERCA BCN SL","B65120321"], [5113,"CNS2021XXX-000035707","GUANTE OMARE NITRILO AZUL CAJA 100 T/M","12","94,50","19,85","114,35","2021-03-08","BOMARI SL","B08855843"], [5114,"CNS2021XXX-000035710","ESMALTE SINTETICO NEGRO E1 2VC400 RAL9005 SPRAY (ENV. 400ML)","12","115,00","24,15","139,15","2021-03-08","SERGLOVERT HISPANIA SL","B64056245"], [5115,"CNS2021XXX-000035711","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","464,12","97,47","561,59","2021-03-08","SERGLOVERT HISPANIA SL","B64056245"], [5116,"CNS2021XXX-000035716","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","660,63","138,73","799,36","2021-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [5117,"CNS2021XXX-000035745","SOPORTE PARA PARED PARA DISPENSADOR DESINFECTANTE HIDROGEL","12","350,00","73,50","423,50","2021-03-10","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5118,"CNS2021XXX-000035886","GUANTE LATEX DESHECHABLE (SIN POLVO) T-M (PQ-100)","12","94,00","19,74","113,74","2021-03-19","BOMARI SL","B08855843"], [5119,"CNS2021XXX-000036019","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","148,56","31,20","179,76","2021-03-31","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5120,"CNS2021XXX-000036020","PINTURA FLUORESCENTE BLANCA MARCACION AEROSOL SETTOP 500 ML","12","64,00","13,44","77,44","2021-03-31","AL-TOP TOPOGRAFIA, S.A.","A59524165"], [5121,"CNS2021XXX-000036024","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","48,50","10,19","58,69","2021-04-01","SUMINISTROS MERCA BCN SL","B65120321"], [5122,"CNS2021XXX-000036025","BAYETA LIMPIEZA POSA VAJILLAS SPONTEX","12","200,13","42,03","242,16","2021-04-01","BOMARI SL","B08855843"], [5123,"CNS2021XXX-000036026","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","149,20","31,33","180,53","2021-04-01","WURTH ESPAÑA SA","A08472276"], [5124,"CNS2021XXX-000036027","BRIDA UNEX REF.2273-0 (376 X 7.6)","12","417,40","87,65","505,05","2021-04-01","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5125,"CNS2021XXX-000036054","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","874,46","183,64","1.058,10","2021-04-06","ACCESOR APLICATIONS SERV SA","A63296164"], [5126,"CNS2021XXX-000036055","FLEXOMETRO 3 MTS.","12","428,30","89,94","518,24","2021-04-06","SUMINISTROS MERCA BCN SL","B65120321"], [5127,"CNS2021XXX-000036110","GAS PROPANO (PRIMAGAS)","12","1.345,51","282,56","1.628,07","2021-04-09","PRIMAGAS ENERGIA SA","A61128013"], [5128,"CNS2021XXX-000036118","CAJA HIMEL DPC-8/8 SUPERFICIE 88X88X45,5 MM","12","34,65","7,28","41,93","2021-04-09","MATAS RAMIS, S.A.","A08181968"], [5129,"CNS2021XXX-000036162","CANDADO IFAM SERIE MAR M50 LLAVES IGUALES Nº 55450 (POLICIA PORTUARIA)","12","217,80","45,74","263,54","2021-04-15","SUMINISTROS MERCA BCN SL","B65120321"], [5130,"CNS2021XXX-000036163","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","45,25","9,50","54,75","2021-04-15","FERRETERIA SANT ANTONI SL","B67000083"], [5131,"CNS2021XXX-000036179","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12","159,40","33,47","192,87","2021-04-15","BOMARI SL","B08855843"], [5132,"CNS2021XXX-000036184","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12","78,94","16,58","95,52","2021-04-15","SUMINISTROS MERCA BCN SL","B65120321"], [5133,"CNS2021XXX-000036187","CABEZA P/PRESTO URINARIO PRESTO 12 REF. 1027","12","138,24","29,03","167,27","2021-04-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5134,"CNS2021XXX-000036228","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","134,62","28,27","162,89","2021-04-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5135,"CNS2021XXX-000036229","CLAVIJA SIMON 10431-11 BLANCA10/16A 250V,BIPOLAR,T.T.SCHUKO","12","31,01","6,51","37,52","2021-04-19","MATAS RAMIS, S.A.","A08181968"], [5136,"CNS2021XXX-000036230","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","240,00","50,40","290,40","2021-04-19","CIATEXCO SL","B62078530"], [5137,"CNS2021XXX-000036237","CINTA AMERICANA","12","144,63","30,37","175,00","2021-04-19","AVINYO 38 SL","B64754039"], [5138,"CNS2021XXX-000036246","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","45,65","9,59","55,24","2021-04-20","SALTOKI CORNELLA SA","A64207400"], [5139,"CNS2021XXX-000036263","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","68,18","14,32","82,50","2021-04-21","FERRETERIA SANT ANTONI SL","B67000083"], [5140,"CNS2021XXX-000036310","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12","2.759,38","579,47","3.338,85","2021-04-23","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5141,"CNS2021XXX-000036312","CODO 90º VX 50 X 1 1/2\" MACHO PE X M","12","66,02","13,86","79,88","2021-04-26","SALTOKI CORNELLA SA","A64207400"], [5142,"CNS2021XXX-000036347","SEÑAL INFORMATIVA ALUMINIO 80 X 120 CMS. REFLEXIVO NIVEL 2 H.I. \"APM-T CUA CAMIONS\"","12","207,20","43,51","250,71","2021-04-27","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5143,"CNS2021XXX-000036454","MANGUITO LATON POLIETILENO 20X20","12","80,56","16,92","97,48","2021-04-29","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5144,"CNS2021XXX-000036482","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","216,00","45,36","261,36","2021-04-30","FLASH CAR IBERICA, S.A.","A59102616"], [5145,"CNS2021XXX-000036487","SEÑAL INFORMATIVA ALUMINIO 80 X 120 CMS. REFLEXIVO NIVEL 2 H.I. \"APM-T CUA CAMIONS\"","12","207,20","43,51","250,71","2021-05-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5146,"CNS2021XXX-000036488","GAS PROPANO (PRIMAGAS)","12","1.426,91","299,65","1.726,56","2021-05-03","PRIMAGAS ENERGIA SA","A61128013"], [5147,"CNS2021XXX-000036497","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","84,00","17,64","101,64","2021-05-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5148,"CNS2021XXX-000036510","PULPO PLANO C/GANCHOS 75 CM","12","24,28","5,10","29,38","2021-05-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5149,"CNS2021XXX-000036511","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2021-05-04","SERGLOVERT HISPANIA SL","B64056245"], [5150,"CNS2021XXX-000036529","BOLSA PLASTICO BLANCA TIPO CAMISETA CB40559020 GALGA 90 BCA \"PESO\" (40X55-KG)","12","67,04","14,08","81,12","2021-05-05","BCN GLOBAL PACKAGING GROUP SL","B66163601"], [5151,"CNS2021XXX-000036566","SEÑAL TX1 PELIGRO INDEFINIDO 70CMS. TRIPODE+ NIVEL I (P-50)","12","113,97","23,93","137,90","2021-05-10","LACROIX SEÑALIZACION SA","A12329827"], [5152,"CNS2021XXX-000036568","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","230,00","48,30","278,30","2021-05-10","BOMARI SL","B08855843"], [5153,"CNS2021XXX-000036588","SELLADOR TUBERIAS LOCTITE 577","12","122,88","25,80","148,68","2021-05-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5154,"CNS2021XXX-000036589","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","66,24","13,91","80,15","2021-05-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5155,"CNS2021XXX-000036591","BORNA SIGMA S-25-35","12","210,51","44,21","254,72","2021-05-11","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5156,"CNS2021XXX-000036594","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2021-05-11","FERRETERIA SANT ANTONI SL","B67000083"], [5157,"CNS2021XXX-000036680","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","789,00","165,69","954,69","2021-05-18","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5158,"CNS2021XXX-000036728","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260(TALLER","12","101,48","21,31","122,79","2021-05-25","SERGLOVERT HISPANIA SL","B64056245"], [5159,"CNS2021XXX-000036739","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","303,96","63,83","367,79","2021-05-26","BOMARI SL","B08855843"], [5160,"CNS2021XXX-000036740","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40","12","18,70","3,93","22,63","2021-05-27","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5161,"CNS2021XXX-000036742","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA","12","53,04","11,14","64,18","2021-05-27","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5162,"CNS2021XXX-000036779","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","135,00","28,35","163,35","2021-05-31","EFICAVER SL","B64510936"], [5163,"CNS2021XXX-000036845","TOPE DE CAUCHO MUELLES DE CARGA PIF 400X230X105","12","366,12","76,89","443,01","2021-06-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5164,"CNS2021XXX-000036905","LAMPARA HALOGENA OSRAM 64744 230V 1000W GX9,5 FWP-T/19","12","297,00","62,37","359,37","2021-06-08","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5165,"CNS2021XXX-000036908","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","52,79","11,09","63,88","2021-06-08","SUMINISTROS MERCA BCN SL","B65120321"], [5166,"CNS2021XXX-000036924","ANTIMOSQUITOS KILL-PAFF (RECAMBIO) REF.04472","12","129,72","27,24","156,96","2021-06-09","BOMARI SL","B08855843"], [5167,"CNS2021XXX-000036925","MANGUITO DN 150 +GF+ MULTI/JOINT REF.709305620 TOLERANCIA (154 MM - 192 MM)","12","498,88","104,76","603,64","2021-06-09","3-G AGUAS","B60917143"], [5168,"CNS2021XXX-000036952","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. A801B6000B","12","289,10","60,71","349,81","2021-06-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5169,"CNS2021XXX-000036954","PLETINA DE COBRE ANCHO 25 MM X GRUESO 4 MM ( BARRA 5 MTS CORTADA EN 5 TROZOS DE 1MT)","12","134,35","28,21","162,56","2021-06-11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5170,"CNS2021XXX-000036955","TACO NYLON FISCHER SX-8 70008 (CJ=100 UDS)","12","13,31","2,80","16,11","2021-06-11","FERRETERIA SANT ANTONI SL","B67000083"], [5171,"CNS2021XXX-000036987","DISOLVENTE UNIVERSAL (ENV. 5LTS)","12","50,47","10,60","61,07","2021-06-11","SUMINISTROS MERCA BCN SL","B65120321"], [5172,"CNS2021XXX-000036994","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2021-06-14","SERGLOVERT HISPANIA SL","B64056245"], [5173,"CNS2021XXX-000037035","COLA BLANCA STANDARD (ENV. 1 KG)","12","24,06","5,05","29,11","2021-06-16","FERRETERIA SANT ANTONI SL","B67000083"], [5174,"CNS2021XXX-000037037","COPIA LLAVE -SERRETA-","12","11,72","2,46","14,18","2021-06-16","FERRETERIA SANT ANTONI SL","B67000083"], [5175,"CNS2021XXX-000037046","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","286,70","60,21","346,91","2021-06-17","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5176,"CNS2021XXX-000037083","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","295,88","62,13","358,01","2021-06-21","3-G AGUAS","B60917143"], [5177,"CNS2021XXX-000037085","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12","387,92","81,46","469,38","2021-06-21","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5178,"CNS2021XXX-000037086","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML. REF.04451","12","173,80","36,50","210,30","2021-06-21","BOMARI SL","B08855843"], [5179,"CNS2021XXX-000037131","CINTA BLEVE \"POLICIA PORTUARIA NO PASSEU+ESCUT+ANAGRAMA APB+PICTOGRAMAS\" DOBLE CARA GALGA 500","12","1.530,00","321,30","1.851,30","2021-06-23","GAVI TECNOLOGY SL","B65181125"], [5180,"CNS2021XXX-000037134","CARTEL INFORMATIVO POLIPROPILENO \"SENYALITZACIÓ EXCEPCIONAL\" LOGO APB+ P, PORTUARIA 90X60 CMS","12","705,50","148,16","853,66","2021-06-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5181,"CNS2021XXX-000037140","PROTECTOR MASTIL BARRERA ANTI-APLAST. ACCESOR KIT-GOM5 ACR (BARRERA 5 MTS)","12","147,50","30,98","178,48","2021-06-25","ACCESOR APLICATIONS SERV SA","A63296164"], [5182,"CNS2021XXX-000037153","PAPEL SECAMANOS F-512 SLIMMNET","12","940,50","197,51","1.138,01","2021-06-28","CIATEXCO SL","B62078530"], [5183,"CNS2021XXX-000037210","GAS PROPANO (PRIMAGAS)","12","1.464,84","307,62","1.772,46","2021-07-02","PRIMAGAS ENERGIA SA","A61128013"], [5184,"CNS2021XXX-000037284","APARATO AMBIENTADOR FRESH MATIC DE AIR-WICK","12","260,94","54,80","315,74","2021-07-05","BOMARI SL","B08855843"], [5185,"CNS2021XXX-000037287","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","506,72","106,41","613,13","2021-07-05","ACCESOR APLICATIONS SERV SA","A63296164"], [5186,"CNS2021XXX-000037288","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","702,57","147,54","850,11","2021-07-05","ACCESOR APLICATIONS SERV SA","A63296164"], [5187,"CNS2021XXX-000037289","DISOLVENTE UNIVERSAL ENV. 1LT","12","21,05","4,42","25,47","2021-07-06","SUMINISTROS MERCA BCN SL","B65120321"], [5188,"CNS2021XXX-000037290","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","24,79","5,21","30,00","2021-07-06","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5189,"CNS2021XXX-000037291","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","148,54","31,19","179,73","2021-07-06","SALTOKI CORNELLA SA","A64207400"], [5190,"CNS2021XXX-000037312","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº5","12","1.300,50","273,11","1.573,61","2021-07-06","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5191,"CNS2021XXX-000037325","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820","12","66,84","14,04","80,88","2021-07-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5192,"CNS2021XXX-000037373","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","42,00","8,82","50,82","2021-07-08","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5193,"CNS2021XXX-000037384","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2021-07-09","SERGLOVERT HISPANIA SL","B64056245"], [5194,"CNS2021XXX-000037388","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","68,28","14,34","82,62","2021-07-09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5195,"CNS2021XXX-000037412","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","197,04","41,38","238,42","2021-07-09","SERGLOVERT HISPANIA SL","B64056245"], [5196,"CNS2021XXX-000037441","DESENGRASANTE KH7 CON PISTOLA REF.04614","12","53,62","11,26","64,88","2021-07-13","BOMARI SL","B08855843"], [5197,"CNS2021XXX-000037450","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","255,34","53,62","308,96","2021-07-14","SUMINISTROS MERCA BCN SL","B65120321"], [5198,"CNS2021XXX-000037472","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","206,20","43,30","249,50","2021-07-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5199,"CNS2021XXX-000037525","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","719,76","151,15","870,91","2021-07-21","ACCESOR APLICATIONS SERV SA","A63296164"], [5200,"CNS2021XXX-000037592","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","17,00","3,57","20,57","2021-07-26","BOMARI SL","B08855843"], [5201,"CNS2021XXX-000037635","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","70,00","14,70","84,70","2021-07-29","M F FLOMART SL","B60277696"], [5202,"CNS2021XXX-000037649","FLEXO PARA CONEXION GRIFERIA H-3/8 - M 10/100 30 CMS. (JG. 2 UDS.)","12","14,28","3,00","17,28","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [5203,"CNS2021XXX-000037706","ACCESORIO MANGUERA S/INDICACIONES","12","13,32","2,80","16,12","2021-08-12","FERRETERIA SANT ANTONI SL","B67000083"], [5204,"CNS2021XXX-000037750","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS (SPRAY 200 ML)","12","106,80","22,43","129,23","2021-08-19","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5205,"CNS2021XXX-000037790","ASTA BARRERA CAME GARD4 REF.001G03750 3,75MTS PUERTAS","12","379,60","79,72","459,32","2021-08-24","EFICAVER SL","B64510936"], [5206,"CNS2021XXX-000037791","CANDADO IFAM SERIE MAR M50 LLAVES IGUALES Nº 55450 (POLICIA PORTUARIA)","12","256,60","53,89","310,49","2021-08-24","SUMINISTROS MERCA BCN SL","B65120321"], [5207,"CNS2021XXX-000037795","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","608,22","127,73","735,95","2021-08-25","3-G AGUAS","B60917143"], [5208,"CNS2021XXX-000037823","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260(TALLER","12","697,50","146,48","843,98","2021-08-30","SERGLOVERT HISPANIA SL","B64056245"], [5209,"CNS2021XXX-000037835","JABON DESENGRASANTE CREMA MECANICOS REF.29171 (GARRAFA 5 LTS)","12","64,00","13,44","77,44","2021-09-01","BOMARI SL","B08855843"], [5210,"CNS2021XXX-000037853","GAS PROPANO (PRIMAGAS)","12","1.568,64","329,41","1.898,05","2021-09-02","PRIMAGAS ENERGIA SA","A61128013"], [5211,"CNS2021XXX-000037880","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","75,89","15,94","91,83","2021-09-02","MATAS RAMIS, S.A.","A08181968"], [5212,"CNS2021XXX-000037896","LIMPIADOR CONTACTOS Y PLACAS ELECTRONICAS ROITOX SD 625 SPRAY 400 ML","12","285,72","60,00","345,72","2021-09-03","SERGLOVERT HISPANIA SL","B64056245"], [5213,"CNS2021XXX-000037897","BOBINA PAPEL LIMPIEZA BLANCA VEHICULOS SILCAR","12","128,00","26,88","154,88","2021-09-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5214,"CNS2021XXX-000037904","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","166,89","35,05","201,94","2021-09-03","ACCESOR APLICATIONS SERV SA","A63296164"], [5215,"CNS2021XXX-000037907","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","75,00","15,75","90,75","2021-09-03","AL-TOP TOPOGRAFIA, S.A.","A59524165"], [5216,"CNS2021XXX-000037916","BASE ENCHUFE 5 TOMAS 1,5 MTS. CABLE CON INTERRUPTOR","12","595,78","125,11","720,89","2021-09-03","MATAS RAMIS, S.A.","A08181968"], [5217,"CNS2021XXX-000037983","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","165,00","34,65","199,65","2021-09-08","EFICAVER SL","B64510936"], [5218,"CNS2021XXX-000037984","DEFENSA DE GOMA NEGRA EPDM-65 SH 150X150X840 MODELO PDC-150","12","237,50","49,88","287,38","2021-09-08","CAUCHOS PALLARES SL","B44152007"], [5219,"CNS2021XXX-000037993","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","75,00","15,75","90,75","2021-09-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5220,"CNS2021XXX-000038054","PAPELERA PLASTICO CON TAPA BASCULANTE 50 LTS (MEDIDAS 68 X 40 X 32)","12","56,00","11,76","67,76","2021-09-14","BOMARI SL","B08855843"], [5221,"CNS2021XXX-000038063","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","57,34","12,04","69,38","2021-09-15","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5222,"CNS2021XXX-000038116","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.138,31","239,05","1.377,36","2021-09-17","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5223,"CNS2021XXX-000038119","ESMALTE SINTETICO NEGRO E1 2VC400 RAL9005 SPRAY ROITOX (ENV. 400ML)","12","64,71","13,59","78,30","2021-09-17","FERRETERIA SANT ANTONI SL","B67000083"], [5224,"CNS2021XXX-000038131","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","303,55","63,75","367,30","2021-09-21","SALTOKI CORNELLA SA","A64207400"], [5225,"CNS2021XXX-000038143","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.499,40","314,87","1.814,27","2021-09-21","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5226,"CNS2021XXX-000038158","COPIA LLAVE -SERRETA-","12","1,61","0,34","1,95","2021-09-21","AVINYO 38 SL","B64754039"], [5227,"CNS2021XXX-000038219","ALICATE CORTE DIAGONAL 200 MM","12","5,29","1,11","6,40","2021-09-28","SUMINISTROS MERCA BCN SL","B65120321"], [5228,"CNS2021XXX-000038226","SELLADOR TUBERIAS LOCTITE 577","12","87,68","18,41","106,09","2021-09-29","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5229,"CNS2021XXX-000038228","GAMUZA PIEL N-1 (PIEL POCO TRATADA)","12","196,22","41,21","237,43","2021-09-29","BOMARI SL","B08855843"], [5230,"CNS2021XXX-000038229","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF","12","310,54","65,21","375,75","2021-09-29","SUMINISTROS MERCA BCN SL","B65120321"], [5231,"CNS2021XXX-000038231","PINTURA SIGMAFAST 210 HS BLANCO (ENVASE 4 LTS.)","12","89,88","18,87","108,75","2021-09-29","COATINGS TECNICAL SL","B66054347"], [5232,"CNS2021XXX-000038303","GUANTE NITRILO AZUL CAJA 100 T/L","12","252,60","53,05","305,65","2021-10-01","EL GUANTE INDUSTRIAL CB","E58591132"], [5233,"CNS2021XXX-000038306","SENSOR LAZO MAGNETICO CONTROLPASOS BARRERA DMS-ACR ACCESOR","12","265,80","55,82","321,62","2021-10-01","E3A TECHNOLOGIES SA","A61986857"], [5234,"CNS2021XXX-000038353","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","106,80","22,43","129,23","2021-10-05","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5235,"CNS2021XXX-000038372","FUENTE ALIMENTACION MEAN WELL RSP-150-5 150W SAL. 5VCC 30 A (CARTEL LUMINOSO IND. 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CABEL 3/6L","12","218,97","45,98","264,95","2021-11-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5251,"CNS2021XXX-000038996","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº1","12","1.486,72","312,21","1.798,93","2021-11-16","LACROIX SEÑALIZACION SA","A12329827"], [5252,"CNS2021XXX-000038997","TRITURADORA SANIPACK WC SUSP+LAVABO+DUCHA REF. SALTOKI 0604500050 (PRESIDENCIA)","12","1.178,74","247,54","1.426,28","2021-11-16","SALTOKI CORNELLA SA","A64207400"], [5253,"CNS2021XXX-000039015","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802","12","54,50","11,45","65,95","2021-11-16","BOMARI SL","B08855843"], [5254,"CNS2021XXX-000039034","HOJA SIERRA REF.8002/8003 P/MAQUINA CALAR BOSCH (AGLOMERADO)","12","368,49","77,38","445,87","2021-11-17","SUMINISTROS MERCA BCN SL","B65120321"], [5255,"CNS2021XXX-000039056","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12","140,00","29,40","169,40","2021-11-17","BOMARI SL","B08855843"], [5256,"CNS2021XXX-000039057","GRIFO DE PASO TIPO JARDIN ROSCA MACHO 1/2\" x 3/4\" SALIDA TIPO MANGUERA","12","56,57","11,88","68,45","2021-11-17","ABC SANT BOI SL","B60629136"], [5257,"CNS2021XXX-000039058","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","153,60","32,26","185,86","2021-11-17","WURTH ESPAÑA SA","A08472276"], [5258,"CNS2021XXX-000039059","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","288,00","60,48","348,48","2021-11-17","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5259,"CNS2021XXX-000039161","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","75,22","15,80","91,02","2021-11-24","BOMARI SL","B08855843"], [5260,"CNS2021XXX-000039197","BROCHA CASTOR Nº 8","12","59,69","12,53","72,22","2021-11-25","SUMINISTROS MERCA BCN SL","B65120321"], [5261,"CNS2021XXX-000039320","BATERIA AGM 12V 8AH (FAROS)","12","74,95","15,74","90,69","2021-12-03","RA ENERGY SPAIN SL","B16838724"], [5262,"CNS2021XXX-000039337","PILA TIPO BOTON CR 1220 ( 5UD)","12","11,95","2,51","14,46","2021-12-07","EMILIO SEGARRA SA","A08874661"], [5263,"CNS2021XXX-000039372","FLEXOMETRO DE 5 MTS.","12","63,80","13,40","77,20","2021-12-13","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5264,"CNS2021XXX-000039381","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","42,00","8,82","50,82","2021-12-13","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5265,"CNS2021XXX-000039382","BRIDA UNEX REF.2249-0(370 X 4'8)","12","255,30","53,61","308,91","2021-12-13","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5266,"CNS2021XXX-000039425","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","45,00","9,45","54,45","2021-12-15","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5267,"CNS2021XXX-000039448","COPIA LLAVE -SERRETA-","12","36,00","7,56","43,56","2021-12-16","FERRETERIA BRAS SL","B63112569"], [5268,"CNS2022CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO\n","11,96","6.882,90","1.445,41","8.328,31","2021-11-12","SALICRU ELECTRONICS","A08435356"], [5269,"CNS2022CTE-0002","MANTENIMIENTO PARARRAYOS GENERAL (16 INSTALACIONES)","11,96","1.952,48","410,02","2.362,50","2021-11-15","QUIBAC SL","B08325482"], [5270,"CNS2022CTE-0003","MANTENIMIENTO DE GRUPOS ELECTRÓGENEOS DE DIFERENTES FAROS DEL PUERTO DE BARCELONA","11,96","2.504,38","525,92","3.030,30","2021-12-14","ARGELICH SEGURA MAGDALENA","NaN"], [5271,"CNS2022SAN-000035022","ESMALTE SINTETICO AMARILLO RAL 1023 (MARCAS DIURNAS BOYAS) (ENVASE 1 KG)","12","93,16","19,56","112,72","2021-02-01","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [5272,"CNS2022SAN-000037166","Alquiler de embarcación para comprobación de aviso SASEMAR. (18/06/21)","12","300,00","63,00","363,00","2021-06-29","ROMERO FIOL LUIS","NaN"], [5273,"CNS2022SAN-000037922","Alquiler de embarcación para revisión de boyas en Canal Principal Sur (29/07)","12","400,00","84,00","484,00","2021-09-06","MOORING AND PORT SERVICES","B65741969"], [5274,"CNS2022SAN-000038578","Faro de Sant Sebastiàt-Instalación de sistema de seguridad para trabajos en altura. Oferta 462A/021","12","6.567,39","1.379,15","7.946,54","2021-10-20","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [5275,"CNS2022SAN-000038933","Faro de Tossa. Reparación cornisa linterna-Terraza superior. PRESUPUESTO Nº 747","12","1.423,00","298,83","1.721,83","2021-11-15","ALCAZAR GONZALEZ FRANCISCO MAN","NaN"], [5276,"CNS2022SAN-000038934","Cardinal Sur. Dique del Este. Trabajos de reparación","12","1.200,00","252,00","1.452,00","2021-11-15","TALLER Y MANTENIMIENTOS UNICA","B65902801"], [5277,"CNS2022SAN-000039162","Boya Mobilis Jet5000 del stock SANM - Reacondicionado (Compra Flotadores) Bid n° 14466-208136 / Ind.: OPT1","12","6.180,00","1.297,80","7.477,80","2021-11-24","SAS MOBILIS","NaN"], [5278,"CNS2022SAN-000039327"," Faro de Montjuic. Reparación de embrague de motores de la rotación. PRESUPUESTO Nº P37/21","12","547,33","114,94","662,27","2021-12-03","OCHAVO POLO JOSE ANTONIO","NaN"], [5279,"CNS2022SAN-000039328","Boya Vertidos SE. Trabajos de mecánicos Nº presupuesto: MAX 21 007","12","4.679,00","982,59","5.661,59","2021-12-03","LICUOM SL","B67110486"], [5280,"CNS2022SAN-000039445","Alquiler de embarcación para revisión de boyas","12","400,00","84,00","484,00","2021-12-16","MOORING AND PORT SERVICES","B65741969"], [5281,"CNS2022SAN-000039452","Baliza del Rastell (Roses). Suministro e instalación de plataforma de 1m2, para acondicionar el acceso a la señal.","12","1.228,00","257,88","1.485,88","2021-12-17","ALCAZAR GONZALEZ FRANCISCO MAN","NaN"], [5282,"CNS2022SAN-000039510","Baliza islote Hormigas. Alquiler de embarcación para trabajos de reparación.","12","390,00","81,90","471,90","2021-12-22","GENERAL NAUTIC 94 SL","B02968402"], [5283,"CNS2022SIE-000034751","SSMM DE BOSCH I ALSINA ASEOS -- DESATASCAR WC (HIDROCLYN)","12","200,00","42,00","242,00","2021-01-21","HYDROCLEAN SOLUTIONS SL","B65496390"], [5284,"CNS2022SIE-000035415","WTC PLANTA BAJA OFFICE - RECOGER AGUA DE INUNDACION EL 11/02/2021","12","16,45","3,45","19,90","2021-02-15","WORLD TRADE CENTER BARCEL SME","A59390948"], [5285,"CNS2022SIE-000035642","EDIFICIO TIR Z. COMUNES --REPINTAR DICHAS ZONAS POR ENCONTRARSE EN MAL ESTADO. Presupuesto 0773","12","4.400,00","924,00","5.324,00","2021-03-03","GALINDO DE LA FUENTE DAVID","NaN"], [5286,"CNS2022SIE-000035643","EDIFICIO TERSACO Z. COMUNES -- REPINTAR DICHAS ZONAS POR ENCONTRARSE EN MAL ESTADO. Presupuesto 0772","12","3.600,00","756,00","4.356,00","2021-03-03","GALINDO DE LA FUENTE DAVID","NaN"], [5287,"CNS2022SIE-000035784","RED FERROVIARIA - Trabajos de sustitución de puerta ferroviaria acceso 02-AA-001 tras colisión tren. Pto.: 033101","12","4.218,30","885,84","5.104,14","2021-03-12","PORTES I AUTOMATISMES DEL MARE","B67341115"], [5288,"CNS2022SIE-000036098","EM DRASSANES Remodelación altillo para futuro Centro de Control de Back Up- Suministro e instalacion de motor para puerta corredera (recuperada) instalación y puesta en marcha. Presupuesto OS21D001376","12","1.981,59","416,13","2.397,72","2021-04-08","MANUSA DOOR SYSTEMS SL","B61579348"], [5289,"CNS2022SIE-000036099","PABELLON ZONA DEPORTIVA Y PASILLO - SANEAR Y PINTAR PAREDES. PRESUPUESTO 0781","12","2.960,00","621,60","3.581,60","2021-04-08","GALINDO DE LA FUENTE DAVID","NaN"], [5290,"CNS2022SIE-000036329","EDIFICIO PORT NOU ASCENSORES RAE1-14-2004128-Q;RAE1-14-2004129-Q- INSPECCION PERIODICA. REF.: MM21002965 v0 - 26-04-2021","12","223,40","46,91","270,31","2021-04-27","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5291,"CNS2022SIE-000036814","EDIFICIO PIF - Puerta del muelle nº 3 carga y descarga camiones - Mal funcionamiento","12","1.000,00","210,00","1.210,00","2021-06-01","HORMANN ESPAÑA SA","A58267378"], [5292,"CNS2022SIE-000037010","50 VIVIENDAS ESC. VARIAS -- REVISAR ANTENAS DE TV COMUNITARIA POR FALLOS DE EMISION DE LAS MISMAS (EXPOCOM)","12","200,00","42,00","242,00","2021-06-14","EXPOCOM SA","A08617581"], [5293,"CNS2022SIE-000037070","EM DRASSANES ASCENSOR- Corregir defectos inspección OCA de Abril 2021. PRESUPUESTO R74/0026289","12","1.856,97","389,96","2.246,93","2021-06-18","TK ELEVADORES ESPAÑA SL","B46001897"], [5294,"CNS2022SIE-000037113","EDIFICIO TERSACO - Corregir defectos inspección OCA de Abril 2021 en ascensor RAE-1-080052000. Oferta nº R74/0026291","12","1.153,46","242,23","1.395,69","2021-06-22","TK ELEVADORES ESPAÑA SL","B46001897"], [5295,"CNS2022SIE-000037114","PASARELA TERSACO - Corregir defectos inspección OCA de Abril 2021 en ascensores RAE1-14-1010495-Q y RAE1-14-1010497-Q (TK ELEVADORES)","12","5.581,73","1.172,16","6.753,89","2021-06-22","TK ELEVADORES ESPAÑA SL","B46001897"], [5296,"CNS2022SIE-000037174","ASCENSORES VARIOS - Inspecciones OCA por cambio de empresa mantenedora","12","1.500,00","315,00","1.815,00","2021-06-29","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5297,"CNS2022SIE-000037324","WTC PLANTA 8 - MODULO 11-12-13 - Trasladar termostato aire acondicionado ( pds WTC 32828 )","12","549,20","115,33","664,53","2021-07-06","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [5298,"CNS2022SIE-000037340","WTC PLANTA 7 - LAVABO PRESIDENCIA - cae agua sin parar -","12","100,00","21,00","121,00","2021-07-07","WORLD TRADE CENTER BARCEL SME","A59390948"], [5299,"CNS2022SIE-000037389","RFPB SEÑALIZACIÓN - Trabajos de reparación de avería sistema puerta 03-AA-001","12","6.120,00","1.285,20","7.405,20","2021-07-09","ELECTRO SISTEMAS BACH SA","A08513749"], [5300,"CNS2022SIE-000037723","EEMM DRASSANES --REPARACIÓ I ADEQUACIÓ PORTES INTERIORS DE TERMINAL DRASSANES (MANUSA)","12","300,00","63,00","363,00","2021-08-16","MANUSA DOOR SYSTEMS SL","B61579348"], [5301,"CNS2022SIE-000037828","EDIFICIO TIR - Revisar daños en ventanas y vidrios - Danys personals i rotura de vidres a oficina edifici TIR. 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ALBARAN 421-2021","12","795,00","166,95","961,95","2021-09-21","SEIND SANT BOI SL","B61268926"], [5305,"CNS2022SIE-000038222","WTC PLANTA 8 Y PLANTA 7 - CUADRO ELECTRICO - Revisar split, cae agua ( equipo privativo )","12","100,00","21,00","121,00","2021-09-28","WORLD TRADE CENTER BARCEL SME","A59390948"], [5306,"CNS2022SIE-000038441","ZONA DEPORTIVA VESTUARIO EXTERIOR Nº 5- SUMINISTRO Y SUSTITUCION VIDRIO DE LA VENTANA. Albarán 11471","12","214,26","44,99","259,25","2021-10-11","VENECIANES HOSPITALET SL","B63036818"], [5307,"CNS2022SIE-000038520","WTC PLANTA BAJA - SAU - La puerta de acceso no cierra correctamente ( manusa)","12","300,00","63,00","363,00","2021-10-18","MANUSA DOOR SYSTEMS SL","B61579348"], [5308,"CNS2022SIE-000038549","WTC PLANTAS 8-5-3 - Suministro y colocación de suplementos de 15 cms. en la parte posterior de tres mesas de las plantas 3ª, 5ª y 7ª para aumentar la profundidad de las mismas. PRESUPUESTO Nº 138/21","12","487,00","102,27","589,27","2021-10-19","FUSTIMED, SL","B61356697"], [5309,"CNS2022SIE-000038655","MUELLE ADOSADO G. CIVIL -- ACUMULADOR DE UNIDADES EXTERIORES EN MAL ESTADO (GEINSTAL)","12","400,00","84,00","484,00","2021-10-25","GESTION INTEGRAL DE INSTALACIO","B60650801"], [5310,"CNS2022SIE-000038687","WTC PLANTA BAJA -SAU - Revisar funcionamiento puerta automatica de acceso (manusa)","12","300,00","63,00","363,00","2021-10-26","MANUSA DOOR SYSTEMS SL","B61579348"], [5311,"CNS2022SIE-000038698","50 VIVIENDAS ESC.43 BAJOS 2ª - Sustitución de parquet y puerta de acceso. PRESUPUESTO Nº 45/21","12","938,00","196,98","1.134,98","2021-10-26","FUSTIMED, SL","B61356697"], [5312,"CNS2022SIE-000038705","WTC PLANTA 7 - OFFICE - Pica del office embozada","12","100,00","21,00","121,00","2021-10-27","WORLD TRADE CENTER BARCEL SME","A59390948"], [5313,"CNS2022SIE-000038706","WTC PLANTA 7 - OFFICE - No hay luz en el office","12","50,00","10,50","60,50","2021-10-27","WORLD TRADE CENTER BARCEL SME","A59390948"], [5314,"CNS2022SIE-000038774","ZONA DEPORTIVA - OFICINAS - CORTINA VENTANA LADO CALLE DE LA SALA DE JUNTAS(renovo hogar)","12","300,00","63,00","363,00","2021-11-02","RENOVO HOGAR MASQUEFA SL","B67392258"], [5315,"CNS2022SIE-000038817","SALA BARCELONA - Mesa desmontada de la sala Barcelona","12","156,00","32,76","188,76","2021-11-05","FUSTIMED, SL","B61356697"], [5316,"CNS2022SIE-000038818","ASTA - DEPOSITO I - Retirar, enviar a dividir la mesa de trabajo que hay en el depósito I del ASTA. PRESUPUESTO Nº 37/21","12","420,00","88,20","508,20","2021-11-05","FUSTIMED, SL","B61356697"], [5317,"CNS2022SIE-000038821","WTC PLANTA BAJA SAU -- REPARAR PUERTA DE ACCESO A SAU (RECORD )","12","200,00","42,00","242,00","2021-11-08","RECORD ELEMAT, SA","A82612797"], [5318,"CNS2022SIE-000038854","EDIFICIO ASTA 2ª PLANTA OFICINA DE SUPORT -REPARAR Y TAPIZAR SILLA DEL SR CARLOS SANCHEZ","12","280,00","58,80","338,80","2021-11-10","DIMOBIC SEATING SL","B65311797"], [5319,"CNS2022SIE-000038949","EDIFICIO GUARDIA CIVIL DEL MAR - Corregir defecto inspección OCA de Junio 2021 en ascensor RAE-1-14-2000012-Q. Oferta Reparación Nº:R74/0026711","12","678,54","142,49","821,03","2021-11-15","TK ELEVADORES ESPAÑA SL","B46001897"], [5320,"CNS2022SIE-000038961","NUEVA NAVE CILSA - TRASLADO ASTA - Instalación de cortina separadora de lamas. Nº PRESUPUESTO 03 - 2021","12","6.619,00","1.389,99","8.008,99","2021-11-15","RENOVO HOGAR MASQUEFA SL","B67392258"], [5321,"CNS2022SIE-000039008","EDIFICI WTCB SAU - Arrreglar dos sillas - Re tapizar asientos y respaldos. Albarán 202152","12","190,00","39,90","229,90","2021-11-16","DIMOBIC SEATING SL","B65311797"], [5322,"CNS2022SIE-000039021","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 50X50X5 MM REF. 62488 WHITE SAND (E.M. DRASSANES) NUEVO","12","450,00","94,50","544,50","2021-11-17","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [5323,"CNS2022SIE-000039026","SALA BARCELONA OFFICCE -- Cortar en taller puertas de armario de osmosis, cantearlas y colocar cierres toca-toca.","12","140,00","29,40","169,40","2021-11-17","FUSTIMED, SL","B61356697"], [5324,"CNS2022SIE-000039029","ESTACION MARITIMA NORTE -Baño femenino - Ajustar puerta que roza y vaciar marco por la parte inferior","12","70,00","14,70","84,70","2021-11-17","FUSTIMED, SL","B61356697"], [5325,"CNS2022SIE-000039070","EEMM DRASSANES VESTUARIO PERSONAL -- REPARAR PUERTA DE ACCESO A VESTUARIO","12","414,00","86,94","500,94","2021-11-17","MASQUE VIDRE SL","B63663413"], [5326,"CNS2022SIE-000039073","PASARELA TERSACO - Sustitución placa pulsadores en uno de los ascensores. Oferta Reparación nº R74/0026981","12","1.588,32","333,55","1.921,87","2021-11-17","TK ELEVADORES ESPAÑA SL","B46001897"], [5327,"CNS2022SIE-000039074","EDIFICIO PARKING PORTNOU - Corregir defectos inspección OCA de Junio 2021 en ascensor RAE-2004129-Q (TK ELEVADORES)","12","4.227,36","887,75","5.115,11","2021-11-17","TK ELEVADORES ESPAÑA SL","B46001897"], [5328,"CNS2022SIE-000039076","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN EL EDIFICIO PIF. ALBARAN 4485","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5329,"CNS2022SIE-000039077","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN EL EDIFICIO ASTA. ALBARAN 4486","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5330,"CNS2022SIE-000039078","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN EL EDIFICIO TERSACO. ALBARAN 4487","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5331,"CNS2022SIE-000039079","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN SSMM BOSCH I ALSINA (JOAN ALVAREZ)","12","425,00","89,25","514,25","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5332,"CNS2022SIE-000039080","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN SALA BARCELONA (WTC). ALBARAN 4488","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5333,"CNS2022SIE-000039082","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN LOCAL DE JUBILADOS. ALBARAN 4489","12","425,00","89,25","514,25","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5334,"CNS2022SIE-000039142","WTC PLANTA 6 - DEPARTAMENTO DE PERSONAS - REPARAR CAJA DE CAUDALES MARCA OLLE QUE TENIAN PORTAPILAS EN MAL ESTADO, CAMBIAR PORTAPILAS.","12","75,00","15,75","90,75","2021-11-23","ARCAS BARRIS SL","B60889359"], [5335,"CNS2022SIE-000039145","EDIFICIO PIF - Instalar 3 defensas para los muelles (fingers) del Área PIF (FORANKRA)","12","1.812,00","380,52","2.192,52","2021-11-23","FORANKRA ESPAÑA SL","B60092699"], [5336,"CNS2022SIE-000039239","WTC PLANTA 7 RELACIONES EXTERNAS - CAMBIAR CARTELES. S/pto del 25/11/2021","12","195,00","40,95","235,95","2021-11-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5337,"CNS2022SIE-000039251","AREA PIF - Colocación de defensa en muelle 21. Presupuesto 23612","12","604,00","126,84","730,84","2021-11-29","FORANKRA ESPAÑA SL","B60092699"], [5338,"CNS2022SIE-000039288","GARITA Nº 30 -- SUSTITUIR CORTINA DE LAMAS ROTA POR ESTORE YA QUE SE ROMPE CONTINUAMENTE. Presupuesto 21/000196. Albarán 22/000101","12","211,50","44,42","255,92","2021-12-01","MASQUE VIDRE SL","B63663413"], [5339,"CNS2022SIE-000039289","GARITA Nº 29 -- CAMBIAR CORTINA DE LAMAS POR ESTORE YA QUE SE ROMPE CONTINUAMENTE. Presupuesto: 21/000198","12","243,00","51,03","294,03","2021-12-01","MASQUE VIDRE SL","B63663413"], [5340,"CNS2022SIE-000039295","5O VIVIENDAS ESC. 43 -- REPARAR PUERTA Y CERRADURA DE ESCALERA AL HABER SIDO FORZADA. ALBARAN 422-2021","12","345,00","72,45","417,45","2021-12-01","SEIND SANT BOI SL","B61268926"], [5341,"CNS2022SIE-000039312","EDIFICI WTCB - PLANTA 8 - Adaptació de sala de reunions per a la nova ubicació del despatx d'Anna Arévalo (SAVIA)","12","300,00","63,00","363,00","2021-12-02","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [5342,"CNS2022SIE-000039384","EDIFICIO TIR G.CIVIL OFICINA SEGURIDAD -- SUSTITUIR PERSIANA ROTA. Presupuesto: 21/000197","12","341,20","71,65","412,85","2021-12-13","MASQUE VIDRE SL","B63663413"], [5343,"CNS2022SIE-000039385","EDIFICIO GUARDIA CIVIL DEL MAR - Sustitución de protección eléctrica diferencial en ascensor (TK ELEVADORES)","12","307,53","64,58","372,11","2021-12-13","TK ELEVADORES ESPAÑA SL","B46001897"], [5344,"CNS2022SIE-000039455","PARKING FAR SILLLA DE RUEDAS - CAMBIO DE BASE DE ASIENTO Y DE RUEDAS (JG 5 RUEDAS) Albaran SF 202261","12","50,00","10,50","60,50","2021-12-17","DIMOBIC SEATING SL","B65311797"], [5345,"CNS2022SIE-000039465","Faro Vilanova. Sustitución Cristal Linterna. Presupuesto 002895","12","985,00","206,85","1.191,85","2021-12-20","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [5346,"CNS2022SIE-000039470","EDIFICIO PIF - FRÍO INDUSTRIAL - Reconstrucción de conductos de equipo de la zona de muelles 17-19 (03/11/21)","12","405,50","85,16","490,66","2021-12-20","ALCAR FACILITY SERVICES SL","B65683138"], [5347,"CNS2022SIE-000039505","ZONA DEPORTIVA - PUERTA VESTUARIO PABELLÓN 7-8 - REPARAR DESPERFECTOS DE LA PUERTA","12","435,00","91,35","526,35","2021-12-21","FUSTIMED, SL","B61356697"], [5348,"CNS2022SIE-000039507","TERSACO LOCAL 213 - SUMINISTRO E INSTALACION DE DOS VENTANAS DE DOS HOJAS COLOR BLANCO, OSCILOBATIENTE, CON FIJO EN LA PARTE INFERIOR. ROTURA PUENTE TERMICO SERIE 54. Pto.:21/000201","12","2.916,00","612,36","3.528,36","2021-12-21","MASQUE VIDRE SL","B63663413"], [5349,"CNS2022SIE-000039522","EDIFICIO WTCB - PLANTA 6 - Realizar trabajos de adecuación de dependencias en zona de Relaciones Laborales","12","4.319,80","907,16","5.226,96","2021-12-22","NACARTEC SOLUTIONS SL","B66622523"], [5350,"CNS2022SIE-000039545","COPIA LLAVE SEGUN MUESTRA","12","16,28","3,42","19,70","2021-12-28","FERRETERIA BRAS SL","B63112569"], [5351,"CNS2022SIE-000040159","EDIFICI SALA BARCELONA - Substitució de paviment vinilic per moqueta a aula 3 de formació. Presupuesto 21 1816","12","1.347,00","282,87","1.629,87","2021-12-30","VIPUN MOBILIARI SL","B61768362"], [5352,"CNS2022SMG-000038417","RECEPTOR MODULO DE MANDO A DISTANCIA MODELO WALLY U-433 CODIGO 11G050 (POZAS PTA. 1 M. ADOSADO)","12","82,90","17,41","100,31","2021-10-08","EFICAVER SL","B64510936"], [5353,"CNS2022SMG-000039195","LLAVE EMERGENCIA APERTURA BARRERAS ACCESOR UP & DOWN","12","90,14","18,93","109,07","2021-11-25","E3A TECHNOLOGIES SA","A61986857"], [5354,"CNS2022SMG-000039301","RACORD TRES GARRAS BCN CON SALIDA MANGUERA 45","12","393,00","82,53","475,53","2021-12-02","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5355,"CNS2022SMG-000039429","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre 2021","12","109,50","23,00","132,50","2021-12-15","MEWA SERVICIO TEXTIL SL","B31659402"], [5356,"CNS2022SMG-000039462"," ALQUILER DE 2 WC PORTATILES EL 20/12/21 (8:00h-18:00h). Ronda del Port Tramo V.","12","189,00","39,69","228,69","2021-12-17","VALLAS Y TOILETS SLU","B12528543"], [5357,"CNS2022SMG-000039524","Revisió Manteniment Oficial Anual 2020","12","8.500,00","1.785,00","10.285,00","2021-12-22","DSD NOELL GMBH","NaN"], [5358,"CNS2022SMG-000040157","Revisió Porta Automàtica Trimestral Desembre 2021, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2021-12-30","NOVA CERMETA SL","B61107330"], [5359,"CNS2022SMG-000040158","Revisió Porta Automàtica Trimestral Desembre 2021, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2021-12-30","NOVA CERMETA SL","B61107330"], [5360,"CNS2022SMG-000040164","AUTOMATIC SYSTEM PLUMA OVALADA DEGONGABLE OP/VEH/021","12","394,08","82,76","476,84","2021-09-16","IKUSI SLU","B20165486"], [5361,"CNS2022SPM-000034604","Reparación de un pinchazo trasero en motocicleta BMW R 1200 RT con matrícula 3970 KVK.","12","27,43","5,76","33,19","2021-01-14","RODI METRO SLU","B60864311"], [5362,"CNS2022SPM-000039112","PREVENTIUS MECANICS VEHICLES Anual Desembre 2021 Nissan eNV200 7218 KSF","12","128,38","26,96","155,34","2021-11-22","MOTOR LLANSA SL","B08156127"], [5363,"CNS2022SPM-000039317","Reparación de pinchazo en Seat Ateca 4977 KSJ","12","24,94","5,24","30,18","2021-12-02","RODI METRO SLU","B60864311"], [5364,"CNS2022SPM-000039357","Reparación de un pinchazo en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2021-12-10","RODI METRO SLU","B60864311"], [5365,"CNS2022SPM-000039368","Localizar y reparar fallo en lectura de pantalla en poste de gasoil.","12","278,00","58,38","336,38","2021-12-10","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [5366,"CNS2022SPM-000039391","Traslado vehículo Mercedes 109 CDI 2814 DTJ y reparación plancha al taller Arybecar.","12","278,00","58,38","336,38","2021-12-13","ARYBECAR SL","B08890170"], [5367,"CNS2022SPM-000039446","PREVENTIUS MECANICS VEHICLES Anual 2021 Nissan Leaf 40 Kw/h 6504 KSF.","12","100,69","21,14","121,83","2021-12-16","MOTOR LLANSA SL","B08156127"], [5368,"CNS2022SPM-000039463","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 0918 KDW.","12","119,78","25,15","144,93","2021-12-17","MOTOR LLANSA SL","B08156127"], [5369,"CNS2022SPM-000039468","Traslado vehículo Volkswagen Passat 2212 HHZ y realizar revisión perodica al concesionario Volkswagen Carhaus.","12","1.811,37","380,39","2.191,76","2021-12-20","CARHAUS SL","B63291132"], [5370,"CNS2022SPM-000039471","SERVEI GRUA PER RETIRADA MOTO 1616-LCY DE PAS SOTA MURALLA A EDIFICI ASTA. REALITZAT EL 18/12/21","12","90,00","18,90","108,90","2021-12-21","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5371,"CNS2022SPM-000039541","Reparación de plancha según presupuesto en Seat Ibiza 6991 GTJ","12","436,39","91,64","528,03","2021-12-27","ARYBECAR SL","B08890170"], [5372,"CNS2022SPM-000039546","Traslado vehículo Renault Kangoo 9923 HSX para realizar la revisión periodica, sustitución frenos y discos de freno al concesaionario Motorllansá.","12","809,09","169,91","979,00","2021-12-28","MOTOR LLANSA SL","B08156127"], [5373,"CNS2022SPM-000039561","GASOLINA SIN PLOMO 95.","12","27,55","5,79","33,34","2021-12-29","PETROGUSTA SLU","B65973687"], [5374,"CNS2022SPM-000039564","Sustitución de dos neumaticos en Nissan e-NV 200 con matricula 1102 KDW.","12","158,74","33,34","192,08","2021-12-29","RODI METRO SLU","B60864311"], [5375,"CNS2022SPM-000039565","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-12-29","RODI METRO SLU","B60864311"], [5376,"CNS2022SPM-000039566","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-12-29","RODI METRO SLU","B60864311"], [5377,"CNS2022SPM-000039567","Reparación de 2 pinchazos en Nissan eNV200 5739 KDJ","12","49,80","10,46","60,26","2021-12-29","RODI METRO SLU","B60864311"], [5378,"CNS2022SPM-000039568","Localizar y reparar fallo en airbag de la furgoneta eNV200 0918 KDW.","12","507,76","106,63","614,39","2021-12-29","MOTOR LLANSA SL","B08156127"], [5379,"CNS2022SUM-000034863","WTC PLANTA 2 - LOCAL CCOO - recogida documentación confidencial","12","100,00","21,00","121,00","2021-01-26","FEMAREC SCCL","F59197996"], [5380,"CNS2022SUM-000037093","DESTRUCCIÓ XARXES DE PESCADORS DESCOMISSADES.","12","11,67","2,45","14,12","2021-06-21","URBASER SA","A79524054"], [5381,"CNS2022SUM-000038602","GESTIÓ COM A RESIDU DELS SENGLARS ABATUTS PELS AGENTS RURALS","12","119,20","25,03","144,23","2021-10-22","URBASER SA","A79524054"], [5382,"CNS2022SUM-000038794","Canvi contenidor runa. Magatzem tram V Novembre(1)","12","299,47","62,89","362,36","2021-11-04","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5383,"CNS2022SUM-000039018","Canvi contenidor runa. Magatzem tram V Novembre(2)","12","291,94","61,31","353,25","2021-11-17","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5384,"CNS2022SUM-000039019","Canvi contenidor runa. Magatzem tram V Novembre(3)","12","282,14","59,25","341,39","2021-11-17","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5385,"CNS2022SUM-000039475","Desembre Control de la poblaciò de coloms 21/12/2021","12","185,40","38,93","224,33","2021-12-21","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5386,"CNS2022SUM-000040128","RES.Lloguer contenidors runa i defenses. Tram V Mensual Octubre 2021","12","41,20","8,65","49,85","2021-12-30","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5387,"CNS2022SUM-000040130","RES.Lloguer contenidors runa i defenses. Tram V Mensual Novembre 2021","12","41,20","8,65","49,85","2021-12-30","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5388,"CNS2022SXS-000039164","TRAM V Truck Center Can Tunis - TREBALLS EDE NNSS (FACTURA COMPLEMENTARIA PER TREBALLS FINALS)","12","1.448,26","304,13","1.752,39","2021-11-24","EDISTRIBUCION REDES DIGITALES","B82846817"], [5389,"CNS2022SXS-000039274","Faro de Calella. Reparación de fuga de aceite en Grupo. Albarán 11883","12","307,00","64,47","371,47","2021-12-01","ARGELICH SEGURA MAGDALENA","NaN"], [5390,"CNS2022XXX-000037539","FLEXO PARA CONEXION GRIFERIA H-3/8 - M 10/100 30 CMS. (JG. 2 UDS.)","12","9,52","2,00","11,52","2021-07-21","FERRETERIA SANT ANTONI SL","B67000083"], [5391,"CNS2022XXX-000039314","BOLSA SACO CIT STOCK BROOKS 30X50 (ENV. 1000 UDS) (DECOMISOS)","12","2.335,20","490,39","2.825,59","2021-12-02","PRECINTIA SEGURIDAD SL","B02958544"], [5392,"CNS2022XXX-000039537","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2021-12-23","SERGLOVERT HISPANIA SL","B64056245"], [5393,"OB-PP-P-0005/2021","CONTRACTE-PONT DEL SERVEI DE LLANXA PELS TREBALLS TOPOGRÀFICS I HIDROGRÀFICS AL PORT DE BARCELONA (PERÍODE 2016-2019)","1,25","13.418,14","2.817,81","16.235,95","2021-01-13","VICENÇ RIBAS MESTRES","NaN"], [5394,"OB-PP-P-0009/2021","SERVEI DE REDACCIÓ DEL PLEC TÈCNIC PER LA LICITACIÓ DEL PROJECTE: ","3","10.380,00","2.179,80","12.559,80","2021-02-01","INARQ CONSULTORES SLP","B60774866"], [5395,"OB-PP-P-0019/2021","2n CONTRACTE-PONT DEL ","0,3","4.293,84","901,71","5.195,55","2021-02-17","VICENÇ RIBAS MESTRES","NaN"], [5396,"OB-PP-P-0020/2021","SERVEI D'INSPECCIÓ TÈCNICA DEL MAREÒGRAF HIDROGRÀFIC DE L'AUTORITAT PORTUÀRIA DE BARCELONA (2021)","1","3.800,00","798,00","4.598,00","2021-02-18","GRAFINTA, S.A.","A28809051"], [5397,"OB-PP-P-0021/2021","CONTROL ARQUEOLÒGIC DELS FONAMENTS DE L'EDIFICI DEL COL·LEGI OFICIAL DE PESADORS DE BARCELONA","0,3","3.640,00","764,40","4.404,40","2021-03-02","ABANS, Serveis Culturals, SL","B66213554"], [5398,"OB-PP-P-0025/2021","CAMPANYA GEOTÈCNICA CONTRADIC NORD","1","33.902,60","7.119,55","41.022,15","2021-03-15","IGEOTEST GEOCIENCIAS Y EXPLORACIONES, S.L.","B55178248"], [5399,"OB-PP-P-0030/2021","SERVEI DE SEGUIMENT DE L'OBRA DEL PROJECTE DE PANTALLA VISUAL I ACÚSTICA AL NOU LLOBREGAT","4,5","1.350,00","283,50","1.633,50","2021-03-24","JANSANA DE LA VILLA DE PAAUW ARQUITECTES SLP ","B64112907"], [5400,"OB-PP-P-0043/2021","SERVEI DE BATIMETRÍA MULTIHAZ D'URGÈNCIA, EN L'ÀMBIT DEL MOLL ÀLVAREZ DE LA CAMPA","0,04","1.660,00","348,60","2.008,60","2021-05-13","TOYSER S.A","A58107053"], [5401,"OB-PP-P-0044/2021","SERVEI DE REDACCIÓ DEL PROJECTE NOVES DEPENDÈNCIES DE SERVEIS MÈDICS I PROMOCIÓ DE LA SALUT A LA TERMINAL NORD","2,5","12.500,00","2.625,00","15.125,00","2021-05-17","GERAD ROSELL INGENIERÍA CONSULTORES SLP","B65186611"], [5402,"OB-PP-P-0045/2021","SERVEI DE REDACCIÓ DEL PROJECTE I DIRECCIÓ D'OBRA DE 'L'INSTAL·LACIÓ D'ASCENSOR EN LA TERMINAL NORD'","2","14.703,70","3.087,78","17.791,48","2021-05-19","PROJECTS WORLDWIDE SB4 SL","B73993719"], [5403,"OB-PP-P-0050/2021","REANIVELLAMENT DE PUNTS ALTS EN LA LINEA D'ATRACADA DE MOLL PRAT","0,25","8.600,00","1.806,00","10.406,00","2021-05-28","Rohde Nielsen sucursal españa, S.A.","W0081328G"], [5404,"OB-PP-P-0051/2021","NOVA EXECUCIÓ PIEZÒMETRE PORT-3","1","18.742,00","3.935,82","22.677,82","2021-06-07","CATALANA DE PERFORACIONS S.A","A08875833"], [5405,"OB-PP-P-0055/2021","EXCAVACIÓ D'ESPLANADA EN ZONA CONTIGUA A NOVA NAU D'ERGRANSA PER A COL·LOCACIÓ DE PAQUET DE FERM","0,5","36.851,30","7.738,77","44.590,07","2021-06-08","CONSTRUCCIONES Y EXCAVACIONES ERRIBERRI, S.L.","B31258346"], [5406,"OB-PP-P-0060/2021","BATIMETRIA MULTIFEIX AMB USV EN RECINTE TANCAT I PROCESSAT DE DADES","0,04","2.600,00","546,00","3.146,00","2021-06-15","TECNOAMBIENTE, S.L. 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UNIÓN TEMPORAL DE EMPRESAS, Ley 18/1982 de 26 de mayo abreujadament UTE AT PORT BCN","U67035642"], [5411,"OB-PP-P-0074/2021","SERVEI DE BATIMETRÍA MULTIHAZ D'URGÈNCIA, EN L'ÀMBIT DEL MOLL PRAT","0,05","3.320,00","697,20","4.017,20","2021-07-08","TOYSER S.A","A58107053"], [5412,"OB-PP-P-0081/2021","SERVEI DE REDACCIÓ DEL PROJECTE HABILITACIÓ DE L'ATRACADA 27A PER A VAIXELLS SUBMINISTRADORS DE GNL EN PERÍODES D'INACTIVITAT","3","14.800,00","3.108,00","17.908,00","2021-07-21","NEWTON INGENIEROS, SL","B43529155"], [5413,"OB-PP-P-0082/2021","ESTUDI DE L'EVOLUCIÓ DE LES PLATGES DEL PRAT DE LLOBREGAT 2007-2021","4","14.900,00","3.129,00","18.029,00","2021-07-28","FUND INST HIDRAULICA AMBIENTAL","G39655170"], [5414,"OB-PP-P-0085/2021","TAXA PER A L'AUTORITZACIÓ D'INTERVENCIONS ARQUEOLÒGIQUES I PALEONTOLÒGIQUES DE LA DEMOLICIÓ DEL COL·LEGI OFICIAL DE PESADORS (COP)","0,04","21,85","4,59","26,44","2021-09-14","ABANS, Serveis Culturals, SL","B66213554"], [5415,"OB-PP-P-0086/2021","REVISIÓ I CALIBRACIÓ ET TOPOGRÀFICA TS60/MS60/TM60","0,5","475,00","99,75","574,75","2021-09-10","LEICA GEOSYSTEMS, S.L.","B61395497"], [5416,"OB-PP-P-0089/2021","REVISIÓ DE SISTEMES ANTICAIGUDES - CONSOLIDACIÓ MOLL ADOSSAT","0,25","465,00","97,65","562,65","2021-09-27","LEVELINSTRUKTA, S.L.","B65221947"], [5417,"OB-PP-P-0090/2021","SEGUIMENT UTILITZACIÓ JOQUES CORB MARÍ GROS, HIVERN 2021 - 2022","8","5.800,00","1.218,00","7.018,00","2021-10-13","MINUARTIA ESTUDIS AMBIENTALS, SL","B58928656"], [5418,"OB-PP-P-0092/2021","SERVEI DE REDACCIÓ DEL PROJECTE ","3","14.950,00","3.139,50","18.089,50","2021-10-15","CONSULTORIA TÉCNICA Y PROYECTOS 1999, SL","B61881298"], [5419,"OB-PP-P-0093/2021","SERVEI DE REDACCIÓ DEL PROJECTE ","1","14.850,00","3.118,50","17.968,50","2021-10-14","ACSA OBRAS E INFRAESTRUCTURAS, S.A.U.","A08112716"], [5420,"OB-PP-P-0096/2021","REVISIÓ I SUBSTITUCIÓ DE SONDES DE VELOCITAT DEL SO EN SUPERFÍCIE, DEL SISTEMA HIDROGRÀFIC MULTIHÁZ","0,5","1.040,00","218,40","1.258,40","2021-10-25","SIMRAD SPAIN, SL","B53026357"], [5421,"OB-PP-P-0100/2021","MITIGACIÓ D'INTERFERÈNCIES ESTACIÓ DE REFERÈNCIA DGNSS DEL PORT DE BARCELONA","0,5","1.261,00","264,81","1.525,81","2021-11-30","LEICA GEOSYSTEMS, S.L.","B61395497"], [5422,"OB-PP-P-0101/2021","SUBMINISTRAMENT D'UNA SEGONA LLICENCIA OFFICE HYPACK-HYSWEEP","0,5","8.670,00","1.820,70","10.490,70","2021-12-01","GRAFINTA, S.A.","A28809051"], [5423,"OB-PP-P-0102/2021","CONTRACTE-PONT DEL CONVENI ENTRE L'AUTORITAT PORTUÀRIA DE BARCELONA I LA DEMARCACIÓ A CATALUNYA DEL COL·LEGI D'ENGINYERS DE CAMINS, CANALS I PORTS","3","14.953,71","3.140,28","18.093,99","2021-12-09","COL·LEGI DE CAMINS, CANALS I PORTS DE CATALUNYA","Q2867009I"], [5424,"OB-PP-P-0103/2021","SERVEI DE REPARACIÓ DEL CABLEJAT PIEZÒMETRES ALS CALAIXOS 2, 4 i 6 DEL MOLL ADOSSAT DEL PORT DE BARCELONA","0,04","5.133,98","1.078,14","6.212,12","2021-12-13","SIXENSE IBERIA, SA","A82889122"], [5425,"OB-PP-P-0104/2021","AIXECAMENT TOPOGRÀFIC MOLL CONTRADIC I TERMINAL FERROVIÀRIA E/R CONTRADIC MÈTRIC","3","12.800,00","2.688,00","15.488,00","2021-12-13","TÉCNICA Y PROYECTOS, S.A. (TYPSA) Y AUDINGINTRAESA, S.A. UNIÓN TEMPORAL DE EMPRESAS, Ley 18/1982 de 26 de mayo abreujadament UTE AT PORT BCN","U67035642"], [5426,"OB-PP-P-0106/2021","ASSESSORIA TÈCNICA PER A LA SUPERVISIÓ DEL DISSENY D'UNA PLATAFORMA FLOTANT PER OPERAR VAIXELLS RO - RO","1","3.500,00","735,00","4.235,00","2021-12-15","SENER Ingeniería y Sistemas, SA","A48024723"], [5427,"OB-PP-P-0108/2021","CERTIFICACIÓ TÈCNICA DE CONFORMITAT DEL PROJECTE NOVES DEPENDÈNCIES SERVEIS MÈDICS I PROMOCIÓ DE LA SALUT A TERMINAL NORD","1","1.695,00","355,95","2.050,95","2021-12-20","TÜV SÜD ATISAE SA","A28161396"], [5428,"OB-PP-P-0111/2021","'SUBMINISTRAMENT DE REPORTATGE FOTOGRÀFIC D'UNA PANTALLA ACÚSTICA I VISUAL AL MARGE DEL RIU LLOBREGAT'","1,5","950,00","199,50","1.149,50","2021-12-22","LOURDES JANSANA FERRER","NaN"], [5429,"OB-PP-P-0112/2021","DEFINICIÓ DELS EQUIPS I ANÀLISI MITJANÇANT TÈCNIQUES DE VISIÓ ARTIFICIAL DE LES IMATGES DE 7 CÀMERES PER AL NOU SISTEMA DE PREDICCIÓ D'ULTRAPASSAMENTS","1","12.800,00","2.688,00","15.488,00","2021-12-21","DEEP INSIGHT S.L.","B19662667"], [5430,"OB-PP-P-0113/2021","CERTIFICACIÓ TÈCNICA DE L'ACTIVITAT DEL PROJECTE REMODELACIÓ INSTAL·LACIONS ESTIBARNA","1","1.068,00","224,28","1.292,28","2021-12-22","ENTIDAD INTEGRAL DE CONTROL, SL (EICON)","B55696512"], [5431,"OT-PP-P-0001/2021","XMA-20015 IDP Ampliació de la representació en 3D de la hidrogeologia del port de Barcelona (2a fase)","6","14.880,00","3.124,80","18.004,80","2021-01-27","IDP INGENIERÍA Y ARQUITECTURA IBERIA, S.L ","B62731807"], [5432,"OT-PP-P-0005/2021","Consulta jurídica-legal sobre instal·lacions OPS al Port de Barcelona","1","10.900,00","2.289,00","13.189,00","2021-03-08","Deloitte Legal Slp","B80731839"], [5433,"OT-PP-P-0006/2021","XMA-21004 CUADLL Nou anàlisi impactes hidrogeològics de les obres d’ampliació del port per incloure el dragat a -18m al canal principal Adossat Sud i parcialment al Canal Centre","2","10.900,00","2.289,00","13.189,00","2021-03-08","COMUNITAT D'USUARIS D'AIGÜES DEL DELTA DEL LLOBREGAT","V58994997"], [5434,"OT-PP-P-0013/2021","Estudi Flota de contenidors i creuers per a la implementació OPS al Port Barcelona","3","14.900,00","3.129,00","18.029,00","2021-04-15","SHIPPING BUSINESS CONSULTANTS SL","B86453255"], [5435,"OT-PP-P-0017/2021","Nou subministrament elèctrico de 9.000 kw a C. Moll Prat sol·licitat a UFD Distribución Electricidad. S.A","NaN","4.538,71","953,13","5.491,84","2021-08-11","UFD Distribución Electricidad, S.A.","A63222533"], [5436,"OT-PP-P-0018/2021","Nou subministrament elèctric de 2500 kw al C. Moll Costa 1 sol·licitat a E-Distribución","NaN","5.014,38","1.053,02","6.067,40","2021-07-06","EDISTRIBUCIÓN Redes Digitales, SL Unipersonal","B82846817"] ]}