{ "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Codi"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objecte del contracte"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"text","id":"Durada (mesos)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, exclòs IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Import IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, inclòs IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"text","id":"Data d'adjudicació"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari CIF"}], "records": [ [2906,"2021R320107","Manteniment Wifi Extreme","9","1.579,27","331,65","1.910,92","2022-03-10","ATON SYSTEMS","B62485586"], [2907,"2021R320112","Suministrament de Marquesina de Protecció","1","4.231,00","888,51","5.119,51","2022-01-18","IKUSI SIS, S.A.","A20545984"], [2908,"2021R320119","Servei de lloguer d'un sistema elevador temporal per les obres d'instal·lació del nou radar al Barcelona Nàutic Center 1 mes + 1 mes pròrroga","6","13.300,10","2.793,02","16.093,12","2022-03-17","TURBOIBER ELEVACION SL","B83336040"], [2909,"2021R320121","Subministrament de sistema de vigilància per a nau en ZAL","12","11.669,66","2.450,63","14.120,29","2022-01-26","SECURITAS SEGURIDAD ESPAñA SA","A79252219"], [2910,"2022C230001","Quota membre IAPH 2022","12","9.275,00","0,00","9.275,00","2022-01-01","INTERN.ASSOC. PORTS & HARBOURS","NaN"], [2911,"2022C230002","Subscripció anual al periódic 'Transporte XXI' any 2022","11","144,00","5,76","149,76","2022-01-02","INDUSTRIA Y COMUNICACION SA","A48145932"], [2912,"2022C230003","Inscripció a la XXXVII Reunió Cercle d'Economia 4, 5, 6 de maig de 2022","0,09","950,00","0,00","950,00","2022-05-04","CIRCULO DE ECONOMIA","G08484735"], [2913,"2022C230004","Dinar Santiago Garcia-Milà i Xavier Carbonell (ESCI-UPF) en Club Directius el dia 26/04/2022","0,03","49,45","4,95","54,40","2022-04-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2914,"2022C230006","Lloguer de Bus - VISITA DE L'ALCALDE DE SARAGOSSA I PRESIDENT DE TMZ, ILMO. Sr. JORGE AZCÓN, AMB MOTIU DE LA CELEBRACIÓ DEL CONSELL D'ADMINISTRACIÓ DE TMZ AL PORT DE BARCELONA","0,03","370,00","37,00","407,00","2022-06-30","AUTOCARS ESTEVE SL","B61771192"], [2915,"2022C230007","Dinar, Rte. Club de directius - Visita al Port de Barcelona de l'alcalde de Saragossa - 20 de juny","0,03","337,45","33,74","371,19","2022-06-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2916,"2022C230008","Dinar, Rte. Carballeira - amb Director general BEST - SGM BEST - 04 de juliol","0,03","121,32","12,13","133,45","2022-07-04","REST CARBALLEIRA PROMEC SA","A08627606"], [2917,"2022C230009","Dinar, Rte. Club de directius - Projecte creació de Cátedra de logistica UB - ICIL - 5 de setembre","0,03","85,91","8,59","94,50","2022-09-05","SINGULARIS CATERING DE AUTOR","B67043331"], [2918,"2022C230010","Lloguer catamarà per la visita comercial de Brasil Export i Puertos del Estado 24/11/2022","0,03","712,50","71,25","783,75","2022-11-29","SIRENAS SA","A08055642"], [2919,"2022C230011","Càtering - Pausa-cafè. Visita SOUTH AFRICA DELEGATION - 14 novembre 2022","0,03","141,05","14,11","155,16","2022-12-14","COLL GARROS JOSEFA","NaN"], [2920,"2022C260004","Inserció publicitària a la guia anual Transporter 2022 de Classe Export/Linkateam i participación en el networking de l'esdeveniment vinculat a la presentació de la guia","12","6.000,00","0,00","6.000,00","2022-01-03","SAS LINKATEAM","NaN"], [2921,"2022C260005","Inserció publicitària a revistes i premsa de l´ANTENNE S.P.I. - 2022","12","10.250,00","0,00","10.250,00","2022-01-12","SNC SOCIETE DE PRESSE INTERN.","NaN"], [2922,"2022C260006","Quota TRANS TEN 2022","12","200,00","0,00","200,00","2022-01-13","CLUSTER TRANS TEN","NaN"], [2923,"2022C260007","Quota Forum Café 2022","12","780,00","0,00","780,00","2022-01-12","FORUM CULTURAL DEL CAFE","G61456489"], [2924,"2022C260008","Lloguer de plaça de pàrquing per al vehicle de l'APB del representant de la zona centre a Madrid - 2022","4","500,00","105,00","605,00","2022-01-01","CONSTRUCTIVE WORLD SL","B78419686"], [2925,"2022C260009","Lloguer despatx pel representant de l'APB a la zona centre a Madrid","12","8.440,00","1.772,40","10.212,40","2022-01-01","SHIPPING BUSINESS CENTER","B82794496"], [2926,"2022C260010","QUOTA ANUAL 2022 GNTC groupement national des transports combinés","12","1.702,49","0,00","1.702,49","2022-01-01","ASS GROUP NATION TRANSP COMBIN","NaN"], [2927,"2022C260011","Quota anual 2022 Eurosud Team","12","700,00","0,00","700,00","2022-01-13","ASS EUROSUD TEAM","NaN"], [2928,"2022C260012","Inserció d´ anuncis a la revista ITJ (International Transport Journal) en 3 edicions","10","5.400,00","0,00","5.400,00","2022-01-14","MEDTRIX AG","NaN"], [2929,"2022C260013","Inserció publicitària GIF a la newsletter diària del ITJ - ITJ Daily durant el mesos de març a abril de 2022","2","1.500,00","0,00","1.500,00","2022-01-14","MEDTRIX AG","NaN"], [2930,"2022C260014","Quota anual SSPC 2022 del Port de Barcelona","12","2.000,00","0,00","2.000,00","2022-01-01","ASOC ESP PROM TTE CORTA DISTAN","G83245142"], [2931,"2022C260015","Participació a la fira MEDFEL 2022. Contractació de l´espai i stand, del 27 al 28 d'abril de 2022","0,06","9.513,60","0,00","9.513,60","2022-01-27","SAS SOCIETE DE PROMOTION ET","NaN"], [2932,"2022C260017","Dinar, Rte. Carballeira, assumpte ferrocarril y Eficiency Network - APMT Railway - 20 gener","0,03","164,41","16,44","180,85","2022-01-19","REST CARBALLEIRA PROMEC SA","A08627606"], [2933,"2022C260018","Dinar, Rte. Carballeira, situació shipping - Hapag-lloyd Iberia - 26 gener","0,03","128,05","12,81","140,86","2022-01-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2934,"2022C260019","Subscripció ANUAL al periódic TRANSPORTE XXI","11","144,00","5,76","149,76","2022-01-02","INDUSTRIA Y COMUNICACION SA","A48145932"], [2935,"2022C260020","Subscripció anual al portal web de la 'Logística i Transporte' 2022","12","450,00","18,00","468,00","2022-02-08","PREMIUM DIFUSION ESPAÑA SL","B83847467"], [2936,"2022C260021","Dinar, Rte. Club de Directius, seguiment assumptes mercat xinés i nous projectes - BDM Hecny - 19 Gen","0,03","67,36","6,74","74,10","2022-01-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2937,"2022C260022","Publicació de 4 newsletters per a la fira AGRI' VRAC - 22 i 23 setembre, i amb visibilitat al llarg de l´any","10","1.000,00","0,00","1.000,00","2022-02-16","SARL SARL TENDANCE SUD","NaN"], [2938,"2022C260025","Reserva de l'espai a la FRUIT LOGÍSTICA que es celebra del 05 al 07 d'abril de 2022 a Berlin","0,03","12.567,27","0,00","12.567,27","2022-02-22","MESSE BERLIN GMBH","NaN"], [2939,"2022C260026","Ingrés com a soci honorari a l´Associació de Transitaris-Expedidors Internacionals i Asimilats d´Aragó - ATEIA","11","200,00","0,00","200,00","2022-02-01","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [2940,"2022C260027","Adhessió a 'Associación Logística Innovadora de Aragón' ALIA","11","600,00","126,00","726,00","2022-02-01","ASOC LOGISTICA INNOVADORA","G99299299"], [2941,"2022C260028","Dinar, RCN Barcelona, seguiment d´assumptes i projectes - 08 Feb","0,03","148,64","14,86","163,50","2022-02-07","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2942,"2022C260029","Assistència a CELO 'Connect Entrepôt et Logistique' 29 i 30 Març","0,06","9.480,00","0,00","9.480,00","2022-02-22","SAS OPTIM SALON","NaN"], [2943,"2022C260031","Quota anual 2022 Assoc. Cluster de la Indústria d´Automoció de Catalunya - CIAC","12","1.500,00","0,00","1.500,00","2022-02-01","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2944,"2022C260032","Adhessió, com a soci col.laborador a la Federació d´Empreses de la Rioja","12","1.493,74","0,00","1.493,74","2022-01-28","FEDERACION DE EMPRESAS DE LA R","G26019737"], [2945,"2022C260034","Dinar, RCN Barcelona -seguiment tràfics sector contenidors - 23 Feb - REIAL CLUB NAUTIC DE BARCELONA","0,03","225,36","22,54","247,90","2022-02-22","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2946,"2022C260035","Servei de càtering per visita ISDIN - 24 febrer","0,03","315,30","32,85","348,15","2022-02-20","KTRING DE LA PEPI SL","B67401539"], [2947,"2022C260036","Lloguer autocar per visita ISDIN - 24 febrer","0,03","225,00","22,50","247,50","2022-02-20","AUTOCARS ESTEVE SL","B61771192"], [2948,"2022C260037","Quota anual CLSO - CLUB LOGISTIQUE DU SUD-OUEST","12","200,00","0,00","200,00","2022-02-28","CLUB LOGISTIQUE DU SUD-OUEST","NaN"], [2949,"2022C260038","PRC Carlota Salvador viatge a Geneve - RABASSA","0,03","85,00","0,00","85,00","2022-03-02","DOCTOR RABASSA SL","B58882887"], [2950,"2022C260039","PRC Carles Mayol viatge a Geneve - RABASSA","0,03","85,00","0,00","85,00","2022-03-02","DOCTOR RABASSA SL","B58882887"], [2951,"2022C260040","Subscripció anual a la revista JMM","12","290,00","0,00","290,00","2022-02-28","SNC SOCIETE DE PRESSE INTERN.","NaN"], [2952,"2022C260041","Sopar, Rte. Tapeo, invitació ECG Academy - 9 Feb","0,03","667,27","66,73","734,00","2022-02-08","LAPINO SL","B58086083"], [2953,"2022C260042","Participació a la missió de la Cambra de Comerç de Madrid a Turquia","0,15","1.200,00","252,00","1.452,00","2022-03-16","CAMARA OF.COMERCIO E IND.MADRI","Q2873001H"], [2954,"2022C260043","Dinar, Rte. Carballeira - Promoció tràfic automòbils - LLP + CIAC - 08 Març","0,03","137,68","13,77","151,45","2022-03-07","REST CARBALLEIRA PROMEC SA","A08627606"], [2955,"2022C260044","Quota anual a l'associació ECG ( EUROPEAN CAR-TRANSPORT GROUP) pel 2022","12","6.929,00","0,00","6.929,00","2022-03-01","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2956,"2022C260045","Disseny i construcció de l’estand a la FRUIT LOGISTICA 2022","0,3","14.550,00","3.055,50","17.605,50","2022-03-18","PEREZ HIDALGO ARANTZAZU","NaN"], [2957,"2022C260047","Assessoria en legislació duanera i para-duanera","12","14.500,00","3.045,00","17.545,00","2022-05-17","AGOSTO & ANGUREN IT SL","B66393380"], [2958,"2022C260048","Dinar, Rte. Club de Directius, visita CLIA - 15 Feb","0,03","86,55","8,65","95,20","2022-02-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2959,"2022C260049","Dinar, Rte. ArroZal, reunió situació serveis ferroviaris - SYNERGY - 8 Març","0,03","53,55","5,36","58,91","2022-03-07","CATNURI 2020 SL","B67439109"], [2960,"2022C260050","Disseny i construcció de l´estand per la fira SITL 2022","0,3","14.880,00","3.124,80","18.004,80","2022-03-21","PEREZ HIDALGO ARANTZAZU","NaN"], [2961,"2022C260051","Reserva de sales per a la confèrencia PGLC, Petrochemicals Global Logistics Convention - 16 i 17 de juny","0,06","14.819,24","3.112,04","17.931,28","2022-03-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2962,"2022C260052","Servei de cóctel i càtering per la Fira Fruit Logística 2022","0,09","4.519,46","0,00","4.519,46","2022-03-22","CAPITAL CATERING GMBH","NaN"], [2963,"2022C260053","PCR Carlota Salvador viatge Brasil - RABASSA","0,06","85,00","0,00","85,00","2022-03-23","DOCTOR RABASSA SL","B58882887"], [2964,"2022C260054","Dinar, Rte. ArroZal - Possible captació - inversió operador frigorífic PIF - 8 Març","0,03","58,41","5,84","64,25","2022-03-09","CATNURI 2020 SL","B67439109"], [2965,"2022C260055","Dinar, Rte. Carballeira - Seguiment tràfics sector contenidors - 185,45 € - 22 de març - CM, LlP, FA (IST2007)","0,03","168,59","16,86","185,45","2022-03-22","REST CARBALLEIRA PROMEC SA","A08627606"], [2966,"2022C260056","Dinar, Rte. Carballeira, contenidors MEDCAN potencials oportunitats - 7 de març - CM, LR (OCIDENAVE)","0,03","56,77","5,68","62,45","2022-03-07","REST CARBALLEIRA PROMEC SA","A08627606"], [2967,"2022C260060","SITL Conferencia Ferroviària. 'La descarbonització del transport marítim' 7 Abril","0,03","3.000,00","0,00","3.000,00","2022-04-04","SAS RX FRANCE","NaN"], [2968,"2022C260061","Servei de càtering per visita Boehringer_Ingelheim - 9 Març","0,03","213,60","21,36","234,96","2022-03-08","KTRING DE LA PEPI SL","B67401539"], [2969,"2022C260062","Lloguer de bus per visita Boehringer - 9 Març","0,03","225,00","22,50","247,50","2022-03-08","AUTOCARS ESTEVE SL","B61771192"], [2970,"2022C260063","Esponsorització / Col.laboració a la assamblea general ASFAC 2022","0,03","1.000,00","210,00","1.210,00","2022-04-06","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"], [2971,"2022C260064","Publicació revista Finished Vehicle Logistics Magazine - ALFVL Spring 2022","0,09","3.950,00","0,00","3.950,00","2022-04-06","ULTIMA MEDIA LTD","NaN"], [2972,"2022C260065","Assistència a la Conferencia Automotive Logistics and Supply Chain 2022","0,09","6.104,70","0,00","6.104,70","2022-04-06","ULTIMA MEDIA LTD","NaN"], [2973,"2022C260066","Disseny i construcció de l´estand per a la Fira Breakbulk 2022 - del 17 al 19 de maig (Rotterdam)","0,3","14.800,00","3.108,00","17.908,00","2022-04-07","MAYORAL PLANAS FERRAN","NaN"], [2974,"2022C260067","Col.laboració i Patrocini de la 30ª edició de la Llotja de Cereals de la Mediterrània 2022","0,03","1.239,67","260,33","1.500,00","2022-04-11","GS LLEM SL","B60220209"], [2975,"2022C260068","Contractació serveis addicionals per l'estand de la Fira Fruit Logistica 2022","0,3","9.203,00","1.932,63","11.135,63","2022-04-01","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"], [2976,"2022C260072","Quota Camara de Comercio de Navarra - Any 2022","12","3.000,00","630,00","3.630,00","2022-05-01","CAMARA OFICIAL COMERCIO INDUS","Q3173001C"], [2977,"2022C260074","Subscripció ANUAL al portal de notícies especialitzades TRADEWINDS.com Període: 28/03/2022 a 27/03/2023","12","1.693,00","0,00","1.693,00","2022-03-27","NHST GLOBAL PUBLICATIONS AS","NaN"], [2978,"2022C260075","Traducció del contracte d'esponsorització de la Cool Logisics 2022","0,01","316,24","66,41","382,65","2022-04-29","SIMULTRAD SL","B63231385"], [2979,"2022C260076","Subscripció temporal al portal de noticies especialitzades TRADEWINDS.com Periodo: 28/03/2022 a 14/04/2022","1","79,95","0,00","79,95","2022-03-28","NHST GLOBAL PUBLICATIONS AS","NaN"], [2980,"2022C260077","Dinar, Rte. Club de Directius - POSADA AL DIA DE SITUACIÓ ARGENTINA, 28 de març - SINGULARIS","0,03","50,55","5,05","55,60","2022-03-28","SINGULARIS CATERING DE AUTOR","B67043331"], [2981,"2022C260078","Dinar, Rte. Carballeira, Reunio TVS Asianics i CMA-CGM, 19 de abril","0,03","194,82","19,48","214,30","2022-04-19","REST CARBALLEIRA PROMEC SA","A08627606"], [2982,"2022C260079","Dinar, Rte. RCNB, Reunió preparació jornada CIAC, 12 d'abril, LLP, MP, i JRR (CIAC)","0,03","96,05","9,61","105,66","2022-04-12","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2983,"2022C260080","Contractació serveis addicionals per l'estand de la SITL 2022, que es celebrà del 5 al 8 d'abril a Paris - EVT","0,3","10.674,12","2.241,57","12.915,69","2022-04-02","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"], [2984,"2022C260082","Dinar Lluís Paris, Eduard Moya amb APMT dia 25/04/2022","0,03","167,77","16,78","184,55","2022-04-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2985,"2022C260083","Altres despeses corresponents a l'estand de la Breakbulk 2022","0,3","12.300,00","2.583,00","14.883,00","2022-05-14","RIUS CARDUS ORIOL","NaN"], [2986,"2022C260084","Lloguer de minibús per atendre visita Volkswagen Navarra al Port de Barcelona, 28 d'abril de 2022","0,03","275,00","27,50","302,50","2022-04-28","AUTOCARS ESTEVE SL","B61771192"], [2987,"2022C260085","Prestació del servei de cambrer durant la fira Breakbulk 2022","0,09","283,50","0,00","283,50","2022-05-13","Rotterdam Ahoy","NaN"], [2988,"2022C260086","Reserva d'espai a la fira CILF 2022, que es celebrarà a Shenzhen del 22 al 24 de setembre de 2022","0,09","11.487,66","0,00","11.487,66","2022-05-11","SHENZHEN HEZHONGYUAN EXHIB LTD","NaN"], [2989,"2022C260087","Quota Associació CCIB ANY 2022","12","1.000,00","0,00","1.000,00","2022-05-15","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [2990,"2022C260088","Intermodal Àfrica 2022 - Dakar (Senegal), 28 al 30 de juny","0,09","990,00","0,00","990,00","2022-05-15","TRANSPORT EVENTS LIMITED","NaN"], [2991,"2022C260089","Servei de traducció, ES-EN, de les tarifes de practicatge","0,12","304,00","63,84","367,84","2022-05-06","SIMULTRAD SL","B63231385"], [2992,"2022C260093","Inscripció Seafood Expo Global 2022","0,09","120,00","0,00","120,00","2022-04-26","DIVERSIFIED COMUNICATIONS","W4006237D"], [2993,"2022C260097","Servei de càtering fira MEDFEL 2022","0,06","148,53","10,41","158,94","2022-04-20","181 DISTRIBUCIONS SL","B66154964"], [2994,"2022C260098","Dinar Carles Mayol, Lluís Paris, Guillem Sardañés i Víctor Humbert (eGlobe) a Carballeira dia 10/05/2022","0,03","276,50","27,65","304,15","2022-05-10","REST CARBALLEIRA PROMEC SA","A08627606"], [2995,"2022C260099","Contractació de la inscripció per a l'assistència a l´ ECG General Assembly & Spring Congress 2022","0,06","574,75","0,00","574,75","2022-05-01","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2996,"2022C260100","Identificació de fabricants i operadors logístics de vehicles finalitzats amb perspectives d'exportar de Xina a Europa i Convocatòria de Reunions","6","14.400,00","0,00","14.400,00","2022-06-13","LOUIS YIAKOUMI T/A LCONNECT","NaN"], [2997,"2022C260101","Dinar, Rte. Club de directius - Situacio Shipping i mercat, evolucio e-comerce i possibles col·laboracions - 31 de març","0,03","53,27","5,33","58,60","2022-03-31","SINGULARIS CATERING DE AUTOR","B67043331"], [2998,"2022C260102","Dinar, Rte. Club de directius - Situació shipping i mercat, evolució e-commerce, possibles col·laboracions i projecte Puertos 4.0 - 26 de maig","0,03","52,91","5,29","58,20","2022-05-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2999,"2022C260103","Dinar, Rte. Club de directius - Situació shipping i mercat, evolució transport terrestre, tancament vaga autònoms - 25 d'abril","0,03","73,91","7,39","81,30","2022-04-25","SINGULARIS CATERING DE AUTOR","B67043331"], [3000,"2022C260104","Dinar, Rte. Club de directius - Visita Volkwagen Navarra, 28 d'abril","0,03","303,45","30,34","333,79","2022-04-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3001,"2022C260105","Dinar, Rte. Club de directius - Bonificació granels sòlids - 5 de maig","0,03","76,82","7,68","84,50","2022-05-05","SINGULARIS CATERING DE AUTOR","B67043331"], [3002,"2022C260106","Reserva d'espai per al dinar de comiat per a la conferència PGLC, Petrochemicals Global Logistics Convention","0,03","1.900,00","399,00","2.299,00","2022-06-08","ONEOCEAN PORT VELL SA UNIPERSO","A59733584"], [3003,"2022C260107","Dinar, Rte. Club de directius - Seguiment tràfics sector contenidors + evolució sector + reefer-peribles-instal·lacions","0,03","79,55","7,96","87,51","2022-05-04","SINGULARIS CATERING DE AUTOR","B67043331"], [3004,"2022C260108","Catering per al dinar de comiat per a la conferència PGLC 17 Juny","0,03","7.610,00","761,00","8.371,00","2022-06-10","SIBARIS CATERING SL","B60349099"], [3005,"2022C260109","Dinar, Rte. Club de directius - Seguiment tràfics sector contenidors+evolució sector ferroviari+col·laboracions+introduir Olga Salvador i Eduard Moyà - 9 de maig","0,03","148,36","14,84","163,20","2022-05-09","SINGULARIS CATERING DE AUTOR","B67043331"], [3006,"2022C260110","Transport per la visita a les bodegues Celler de Can Roda DO Alella per a la conferència PGLC","0,03","600,00","60,00","660,00","2022-06-16","AUTO CORB SA","A08007155"], [3007,"2022C260111","Transport per a la visita a les bodegues Celler de Can Roda DO Alella per a la conferència PGLC","0,03","545,45","54,55","600,00","2022-06-16","AUTOCARES CASAR SL","B08391898"], [3008,"2022C260112","QUOTA DE RENOVACIÓ ASSOCIACIÓ QualimaC ANY 2022","0,03","1.500,00","294,00","1.794,00","2022-06-14","ASSOCIACIO QUALIMAC","G61306320"], [3009,"2022C260113","insercions publicitàries a la revista ITJ","4","6.000,00","0,00","6.000,00","2022-06-17","MEDTRIX AG","NaN"], [3010,"2022C260114","Prestació dels serveis de la repercussió de costos de participació al stand 'Ports of Spain' durant la fira Fruit Logística Febrer-2022 a Berlín","0,09","5.843,91","1.227,22","7.071,13","2022-06-07","PUERTOS DEL ESTADO","Q2867022B"], [3011,"2022C260115","Visita a les bodegues Celler de Can Roda DO Alella per a la conferència PGLC - 16 de juny","0,03","1.239,67","260,33","1.500,00","2022-06-16","MASIA CAN RODA VINYES I VINS S","B67155390"], [3012,"2022C260116","Càterings per a la conferència PGLC - 16 de juny","0,03","13.520,67","1.579,33","15.100,00","2022-06-16","WORLD TRADE CENTER HOTEL SL","B62133384"], [3013,"2022C260117","Lloguer bus per trasllat a terminals - Propeller Club Lyon - 02_03 Jun","0,03","620,00","62,00","682,00","2022-06-01","AUTOCARS ESTEVE SL","B61771192"], [3014,"2022C260118","Lloguer minibús per atendre visita Aduanas Aliè + Miidex al Port de Barcelona el 17 juny","0,03","620,00","62,00","682,00","2022-06-01","AUTOCARS ESTEVE SL","B61771192"], [3015,"2022C260120","Contractació impressió i muntatge vinils a la fira Intermodal Àfrica 2022 Senegal que organitza Transport Events a Dakar del 28 al 30 de juny 2022","0,06","853,14","0,00","853,14","2022-06-30","TANDEM AFRICA EVENTS SARL","NaN"], [3016,"2022C260121","inscripció de Lluís París a la ECG Conference","0,03","968,00","0,00","968,00","2022-07-05","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [3017,"2022C260122","Asistencia de Xavier Lluch a Jornada Green supply chain: objectif décarbonation! 5 Julio 2022","0,03","300,00","63,00","363,00","2022-07-05","LLUCH OMS FRANCESC XAVIER","NaN"], [3018,"2022C260123","Dinar, Rte. Club de directius - Seguiment tràfics sector contenidors CM, Eric Malet (BDM) - 26 de maig","0,03","49,82","4,98","54,80","2022-05-26","SINGULARIS CATERING DE AUTOR","B67043331"], [3019,"2022C260124","Dinar - Propeller Club Lyon - 3 de Juny","0,03","677,36","67,74","745,10","2022-06-03","SINGULARIS CATERING DE AUTOR","B67043331"], [3020,"2022C260125","Dinar Grup de Treball de tràfics farmacèutics - 15 juny","0,03","204,45","20,45","224,90","2022-06-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3021,"2022C260126","Lloguer de dos autocars per trasllat a terminals - FER La Rioja - 16 Juny","0,03","880,00","88,00","968,00","2022-06-16","AUTOCARS ESTEVE SL","B61771192"], [3022,"2022C260127","Dinar, Rte. Carballeira - Seguiment estat transport marítim MSC + càrregues Ertransit - 7 de juny","0,03","195,00","19,50","214,50","2022-06-07","REST CARBALLEIRA PROMEC SA","A08627606"], [3023,"2022C260128","Dinar, Rte. Carballeira - Seguiment tràfics sector contenidors + evolució sector + Coordinació APMT - 24 de maig","0,03","204,09","20,41","224,50","2022-05-24","REST CARBALLEIRA PROMEC SA","A08627606"], [3024,"2022C260129","Dinar, Rte. Carballeira - Seguiment tràfics sector contenidors + grans comptes + jornada setembre + comiat - 29 de juny","0,03","126,07","12,61","138,68","2022-06-29","REST CARBALLEIRA PROMEC SA","A08627606"], [3025,"2022C260130","Dinar, Rte. Carballeira - Seguiment tràfics sector contenidors + evolució sector terrestre - 14 de juny","0,03","156,86","15,69","172,55","2022-06-14","REST CARBALLEIRA PROMEC SA","A08627606"], [3026,"2022C260131","Dinar, Rte. Carballeira - Seguiment tràfic Madrid HOECH - 28 d'abril","0,03","195,68","19,57","215,25","2022-04-28","REST CARBALLEIRA PROMEC SA","A08627606"], [3027,"2022C260132","patrocini de l'event mercancies al tren promogut per Transfesa Logisitcs sa","0,03","4.000,00","840,00","4.840,00","2022-07-01","TRANSFESA LOGISTICS SA","A06000871"], [3028,"2022C260134","Participació al IX Encuentro Internacional AREX 5 i 6 octubre","0,06","3.500,00","735,00","4.235,00","2022-07-05","ARAGON EXTERIOR SA","A50467877"], [3029,"2022C260135","Servei càtering - Propeller Club Lyon - 3 Jun","0,03","270,00","27,00","297,00","2022-06-01","MOLINS COLL MARIA","NaN"], [3030,"2022C260136","Càtering visita CIAC – 21 juny","0,03","350,50","35,05","385,55","2022-06-01","MOLINS COLL MARIA","NaN"], [3031,"2022C260137","Càtering visita ATEIA ARAGON - 3 juny","0,03","840,00","84,00","924,00","2022-06-01","MOLINS COLL MARIA","NaN"], [3032,"2022C260138","Servei càtering Grup de Treball de tràfics farmacèutics - 15 juny","0,03","126,65","12,66","139,31","2022-06-01","MOLINS COLL MARIA","NaN"], [3033,"2022C260139","Servei càtering visita Federació d´empreses de La Rioja - FER - 16 juny","0,03","440,00","44,00","484,00","2022-06-16","MOLINS COLL MARIA","NaN"], [3034,"2022C260140","Dinar, Rte. ARROZAL - Evolució Terminal Contenidors - CS CM BEST - 4 de juliol","0,03","100,77","10,08","110,85","2022-07-04","CATNURI 2020 SL","B67439109"], [3035,"2022C260141","Dinar, Rte. Carballeira - Seguiment tràfics sector contenidors + evolució sector + instal·lacions + farewell - 05 de juliol","0,03","175,27","17,53","192,80","2022-07-05","REST CARBALLEIRA PROMEC SA","A08627606"], [3036,"2022C260142","Dinar, Rte. Carballeira - Seguiment ferrocarril APM- comiat - 12 de juliol","0,03","189,77","18,98","208,75","2022-07-12","REST CARBALLEIRA PROMEC SA","A08627606"], [3037,"2022C260143","Quota anual Asociación Española del Café que inclou una quota Extraordinaria (Apoyo HORECA y Comunicación)","12","1.795,36","0,00","1.795,36","2022-08-02","ASOC ESPAÑOLA DEL CAFE","G28538593"], [3038,"2022C260144","Lloguer minibus per trasllat a terminal - DSV REPSOL - 27 Jun","0,03","280,00","28,00","308,00","2022-08-03","AUTOCARS ESTEVE SL","B61771192"], [3039,"2022C260145","Contractació del Càtering i espai per el sopar de recepció que ofereix el Port de Barcelona dins del contracte de patrocini i celebració de la conferència Cool Logistics 2022","0,03","13.194,00","1.319,40","14.513,40","2022-08-05","INMOBILIARIA OVERCO SL","B60626249"], [3040,"2022C260146","Contractació dels Serveis d'audiovisuals, decoració, contractació de staff pel servei pel sopar de recepció que ofereix el Port de Barcelona dins del contracte de patrocini i celebració de la conferència COOL LOGISTICS 2022","0,03","5.389,00","1.131,69","6.520,69","2022-08-08","INMOBILIARIA OVERCO SL","B60626249"], [3041,"2022C260147","Disseny i construcció de l'estand per a la fira CILF 2022, que es celebrarà a Shenzhen del 22 al 24 de setembre de 2022","0,09","13.438,00","0,00","13.438,00","2022-08-09","YIMU EXHIBITION SERVICES CO LT","NaN"], [3042,"2022C260148","Transport per al Gala Dinner dins el programa de la Cool Logistics 2022","0,03","2.160,00","216,00","2.376,00","2022-08-09","AUTO CORB SA","A08007155"], [3043,"2022C260149","Impressió i muntatge vinils fira Mediterranean Ports and Shipping Transport Events 24 a 26 maig","0,06","1.087,50","0,00","1.087,50","2022-08-15","STIL INZENIRING DOO","NaN"], [3044,"2022C260150","Contractació del Servei de recerca i producció de la celebració de la conferència Cool Logistics 2022, el dia 20 de setembre de 2022","0,03","10.485,00","2.201,85","12.686,85","2022-08-22","SERVEIS D'ESPECTACLE FOCUS SA","A58116369"], [3045,"2022C260151","Creació d´agenda institucional + event visibilitat del Port de Barcelona dins del marc del 40è aniversari d´ASCAME (Alexandria)","0,06","14.000,00","2.940,00","16.940,00","2022-08-24","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3046,"2022C260152","Prestació del servei de transport de material conjunt amb els co-expositors durant la fira BREAKBULK 2022 del 17 al 19 de maig a Rotterdam","0,03","411,00","74,76","485,76","2022-08-25","SPAIN-TIR TRANSPORTES INT.,SA","A08363541"], [3047,"2022C260153","Servei d'interpretació en remot turc/anglès per a reunió amb UTIKAD per al departament de Màrqueting i Comercial","0,03","330,00","0,00","330,00","2022-06-13","EDU GROUP GMBH","NaN"], [3048,"2022C260154","Participació conferència Automotive Logistics Global Shanghai 2022 organitzat per la China automotive logistics association of CFLP, el dia 20 de setembre de 2022","1","8.700,00","0,00","8.700,00","2022-09-01","BEIJING ZHONGWULIAN EXHIBITION","NaN"], [3049,"2022C260155","Servei de disseny de les gràfiques de l'estand que compartim amb Mercabarna a la fira Fruit Attraction que es celebrarà del 4 al 6 d'octubre de 2022","0,03","800,00","168,00","968,00","2022-09-05","PUIG FEIXAS REGINA","NaN"], [3050,"2022C260156","Dinar, Rte, Club de directius, Reunió problemes tràfic Menorca - Promoció linies SSS - 5 de Juliol","0,03","52,73","5,27","58,00","2022-07-05","SINGULARIS CATERING DE AUTOR","B67043331"], [3051,"2022C260157","Dinar, Rte. Club de directius - Reunio amb X. Lluch per tractar tema ferrocarrils França, Promoció tràfic contenidors - 26 de juliol","0,03","47,82","4,78","52,60","2022-07-26","SINGULARIS CATERING DE AUTOR","B67043331"], [3052,"2022C260158","Dinar, Rte. Club de directius - Seguiment tràfics sector contenidors + evolució sector + acció inversa a zona Guangzhou - 28 de juny","0,03","113,18","11,32","124,50","2022-06-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3053,"2022C260159","Contractació STAND congrés organitzat per ODASCE - 23 i 24 novembre 2022","0,09","6.200,00","0,00","6.200,00","2022-09-12","ASS O D A S C E","NaN"], [3054,"2022C260161","Contractació estand a la Fira Agri'Vrac Bayonne, 22 i 23 de setembre 2022","0,06","850,00","0,00","850,00","2022-07-12","ADICHATS VOYAGES","NaN"], [3055,"2022C260162","Lloguer autocar per trasllat a terminal contenidors - Visita Càmara Navarra - 12 Set","0,03","320,00","32,00","352,00","2022-09-20","AUTOCARS ESTEVE SL","B61771192"], [3056,"2022C260163","Servei d'autocar per a la visita marítima dins el programa de la Cool Logistics 2022","0,03","320,00","32,00","352,00","2022-09-30","AUTOCARS ESTEVE SL","B61771192"], [3057,"2022C260164","Contractació de serveis addicionals per a la conferència PGLC, Petrochemicals Global Logistics Convention","0,06","3.649,20","766,33","4.415,53","2022-11-10","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3058,"2022C260165","cátering Inauguración del CLIR","0,03","5.191,00","1.090,11","6.281,11","2022-10-10","ESTUDIO DE CREACION GRAFICA SL","B26373357"], [3059,"2022C260166","Acord de col·laboració entre APB i la Cambra Oficial de Comerç, Indústria i Serveis de Saragossa","12","2.000,00","420,00","2.420,00","2022-11-10","CAMARA OF COMERCIO ZARAGOZA","Q5073001I"], [3060,"2022C260167","Lloguer bus Visita Aduanas Aliè 22 Set","0,03","240,00","24,00","264,00","2022-10-13","AUTOCARS ESTEVE SL","B61771192"], [3061,"2022C260168","Dinar, Rte. Club de directius - Reunió amb Segio Marmol de CrossX Staff Iberia - 1 de setembre","0,03","55,64","5,56","61,20","2022-09-01","SINGULARIS CATERING DE AUTOR","B67043331"], [3062,"2022C260169","Càtering ofert a la visita ALIA ARAGON + TIM - 22 de Setembre","0,03","1.968,00","198,45","2.166,45","2022-09-19","MOLINS COLL MARIA","NaN"], [3063,"2022C260170","Adquisició Estoretes-Calendari per a operadors França","1","1.827,50","383,77","2.211,27","2022-10-26","BERMUDIANA SL","B61566097"], [3064,"2022C260171","Assistència a la conferència Automotive Logistics and Supply Chain Europe 2023","0,09","6.188,00","0,00","6.188,00","2022-10-24","ULTIMA MEDIA LTD","NaN"], [3065,"2022C260172","Servei de càtering pausa cafè - Visita Càmara de Navarra - 12 Setembre","0,03","319,80","33,63","353,43","2022-09-12","MOLINS COLL MARIA","NaN"], [3066,"2022C260173","Lloguer de catamarà per visita marítima. Cross X Staff - 27 de setembre","0,03","475,00","47,50","522,50","2022-09-20","SIRENAS SA","A08055642"], [3067,"2022C260174","Lloguer de catamarà per visita marítima. FER La Rioja. - 16 de juny","0,03","475,00","47,50","522,50","2022-06-10","SIRENAS SA","A08055642"], [3068,"2022C260175","Assistència a la fira Logitrans Istambul 2022 - 16, 17, i 18 de novembre","0,09","5.248,64","0,00","5.248,64","2022-11-03","EKO MMI FUARCILIK LTD","NaN"], [3069,"2022C260176","Impressió de les gràfiques per a l'estand de la fira Logitrans Istambul 2022","0,09","2.088,60","0,00","2.088,60","2022-11-07","EKO MMI FUARCILIK LTD","NaN"], [3070,"2022C260177","Dinar, Rte. Club de directius - Tràfics de MOL i EML - 19 de setembre","0,03","64,64","6,46","71,10","2022-09-19","SINGULARIS CATERING DE AUTOR","B67043331"], [3071,"2022C260178","Alquiler de mobiliario para el stand de la feria Logitrans Istambul 2022","0,09","460,20","0,00","460,20","2022-11-11","SEDEF FUAR VE KONGREH?ZMETLER?","NaN"], [3072,"2022C260179","Dinar, Rte. Carballeira - Reunió Ferrocarril - 7 d'octubre","0,03","228,41","22,84","251,25","2022-10-07","REST CARBALLEIRA PROMEC SA","A08627606"], [3073,"2022C260180","Lloguer autocar per trasllat a terminal - NOATUM- 3 Nov","0,03","320,00","32,00","352,00","2022-11-16","AUTOCARS ESTEVE SL","B61771192"], [3074,"2022C260181","Lloguer de catamarà per visita marítima COOL LOGISTICS GLOBAL del 19 de setembre 2022","0,03","475,00","47,50","522,50","2022-11-16","SIRENAS SA","A08055642"], [3075,"2022C260182","Dinar Grup de Treball Consell Rector, 10 d'oct 2022","0,01","55,55","5,55","61,10","2022-10-10","SINGULARIS CATERING DE AUTOR","B67043331"], [3076,"2022C260183","Càtering de pausa cafè + dinar per la Jornada de Comercial i Màrketing - 20 d´octubre de 2022","0,01","908,60","90,86","999,46","2022-10-20","COLL GARROS JOSEFA","NaN"], [3077,"2022C260184","Catering pausa-café Visita Noatum 3 nov","0,03","280,00","28,00","308,00","2022-11-23","COLL GARROS JOSEFA","NaN"], [3078,"2022C260185","servei de càtering a la fira Breakbulk 2022","0,09","801,97","0,00","801,97","2022-11-29","Rotterdam Ahoy","NaN"], [3079,"2022C260186","Contractació de servei de catering per a la fira Logitrans Istambul 2022","0,09","826,00","0,00","826,00","2022-11-03","FUAR YEMEK ORG HIZM SAN TIC","NaN"], [3080,"2022C260189","Inscripció i assistència al congrés AAPA LATINO a Santos (Brasil), que se celebrarà del 28 al 30 de novembre de 2022","0,09","1.350,00","0,00","1.350,00","2022-12-07","XXIII CONGRESO LATINOAMERICANO","NaN"], [3081,"2022C260190","Assistència de Xavier Lluch al congrés organitzar per ODASCE 23 y 24 de novembre de 2022","0,03","1.208,50","253,78","1.462,28","2022-11-22","LLUCH OMS FRANCESC XAVIER","NaN"], [3082,"2022C260192","Lloguer autocar per trasllat a terminals - SEAT- 29 Nov","0,03","260,00","26,00","286,00","2022-11-24","AUTOCARS ESTEVE SL","B61771192"], [3083,"2022C260193","JORNADA xx ANIVERSARI ATEIA ARAGON 10 nov 2022","0,03","2.000,00","0,00","2.000,00","2022-11-01","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [3084,"2022C260194","Càtering - Coffee break per a la jornada de representants del Port de Barcelona - 13 al 15 desembre 2022","0,03","286,80","28,68","315,48","2022-12-10","COLL GARROS JOSEFA","NaN"], [3085,"2022C260195","Càtering - Finger food per a la jornada de representants del Port de Barcelona - 13 al 15 desembre 2022","0,03","766,80","76,68","843,48","2022-12-10","COLL GARROS JOSEFA","NaN"], [3086,"2022C260196","Dinar, Rte. Club de Directius - Reunió amb membres de la Cambra de Comerç de Barcelona - 8 juny 2022","0,03","70,55","7,05","77,60","2022-06-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3087,"2022C260197","Dinar, Rte. Club de Directius - Seguiment tràfic ferroviari Medway + nous projectes + problemática FFCC - 11 novembre 2022","0,03","180,91","18,09","199,00","2022-11-11","SINGULARIS CATERING DE AUTOR","B67043331"], [3088,"2022C260198","Dinar, Rte. Club de Directius - Tractar temes del servei ferroviari de Synergy - 8 novembre 2022","0,03","80,27","8,03","88,30","2022-11-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3089,"2022C260199","Dinar, Rte. Club de Directius - Reunió amb PTP Group - 30 novembre 2022","0,03","52,73","5,27","58,00","2022-11-30","SINGULARIS CATERING DE AUTOR","B67043331"], [3090,"2022C260200","Contractació impressió i muntatge vinils a la conferència IX- Edición del Encuentro Empresarial Hispano-Marroquí del Sector Marítimo, Transporte y Logístic 23/24 NOV 22","0,06","516,34","0,00","516,34","2022-12-19","SPACE M","NaN"], [3091,"2022C260201","Adquisició Reefer Analysis 2022","0,03","1.220,00","0,00","1.220,00","2022-12-28","DYNAMAR B V","NaN"], [3092,"2022C260203","Dinar, Rest. Carballeira - Visita VOLVO - 07 desembre 2022","0,03","504,64","50,46","555,10","2022-12-07","REST CARBALLEIRA PROMEC SA","A08627606"], [3093,"2022C260204","Dinar, Rest. Carballeira - Actualització operacions contenidors amb MSC - 1 desembre 2022","0,03","183,82","18,38","202,20","2022-12-01","REST CARBALLEIRA PROMEC SA","A08627606"], [3094,"2022C260205","Sopar acomiadament per finalització de servei del representant de l´Argentina del Port de Barcelona","0,03","1.182,82","118,28","1.301,10","2022-12-10","CODIGO SIETE SL","B60438371"], [3095,"2022C260206","Dinar, Rest. Club de Directius - Reunio per tractar temes de granels líquids en tank container - 8 novembre 2022","0,03","71,18","7,12","78,30","2022-11-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3096,"2022C260207","Dinar, Rest. Club de Directius - Presentacio dels projectes clau del Port - 13 desembre 2022","0,03","238,36","23,84","262,20","2022-12-13","SINGULARIS CATERING DE AUTOR","B67043331"], [3097,"2022C260208","Estand i espai Fira Fruit Attraction ajustament amb Mercabarna 4 al 6 Oct 2022","0,09","7.809,59","1.640,01","9.449,60","2022-10-04","MERCADOS ABASTECIMIENTOS BCN","A08210403"], [3098,"2022C260209","CÀTERING - Coffee break - Jornada de representants del Port de Barcelona - 13 al 15 desembre 2022","0,03","149,50","14,95","164,45","2022-12-13","COLL GARROS JOSEFA","NaN"], [3099,"2022C260210","DINAR - Rest. Carballeira - Futura activitat terminal Port Nou i moviment de vehicles - 20 desembre 2022","0,03","143,55","14,36","157,91","2022-12-20","REST CARBALLEIRA PROMEC SA","A08627606"], [3100,"2022C280001","Quota anual Medcruise 2022","12","4.800,00","1.008,00","5.808,00","2022-01-01","MEDCRUISE ASSOCIATION","G62941190"], [3101,"2022C280002","Revisió idiomàtica del Barcelona Cruise Facilities 2022","0,03","100,00","21,00","121,00","2022-02-16","SIMULTRAD SL","B63231385"], [3102,"2022C280003","Inserció publicitària a la revista Maritime Executive - publicació Gen-Feb. 2022","2","2.031,92","0,00","2.031,92","2022-01-12","THE MARITIME EXECUTIVE LLC","NaN"], [3103,"2022C280004","Inserció publicitària a 'Cruise Times' - 1 anunci a l´edició impressa de primavera 2022","3","3.600,00","0,00","3.600,00","2022-01-02","CEDAR PRODUCTIONS LIMITED","NaN"], [3104,"2022C280005","Despeses lloguer material stand Port de Barcelona, a la fira Seatrade Miami 2022 - 25 al 28 Abril","0,12","2.659,66","558,53","3.218,19","2022-02-25","MARIA DOLORES MARTINEZ VARA SA","A28889939"], [3105,"2022C280007","Inserció publicitària a la revista Ports&Destinations","12","1.600,00","0,00","1.600,00","2022-02-01","CRUISEWORTHY","NaN"], [3106,"2022C280008","Inserció publicitària en Cruise Businnes Review","3","2.400,00","0,00","2.400,00","2022-02-01","CRUISE MEDIA OY LTD","NaN"], [3107,"2022C280009","Inserció publicitària en Seatrade Cruise Review","6","5.200,00","0,00","5.200,00","2022-02-01","INFORMA UK LTD","NaN"], [3108,"2022C280010","Inserció publicitària a Cruise Insight","1","2.625,00","0,00","2.625,00","2022-02-01","ASHCROFT AND ASSOCIATES LTD","NaN"], [3109,"2022C280011","Inserció publicitària a International Cruise & Ferry review","1","2.364,90","0,00","2.364,90","2022-03-01","TUDOR ROSE HOLDINGS LTD","NaN"], [3110,"2022C280013","PCR Carlota Salvador viatge a Miami - RABASSA","0,03","85,00","0,00","85,00","2022-02-21","DOCTOR RABASSA SL","B58882887"], [3111,"2022C280014","PCR Mar Perez viatge a Miami - RABASSA","0,03","85,00","0,00","85,00","2022-02-21","DOCTOR RABASSA SL","B58882887"], [3112,"2022C280015","Servei de traducció 'especificacions técniques de les defenses de la Terminal Sud WTC'","0,03","88,00","18,48","106,48","2022-03-06","SIMULTRAD SL","B63231385"], [3113,"2022C280016","Impressió del catàleg Barcelona Cruise Facilities 2022","1","2.300,00","483,00","2.783,00","2022-03-04","AGPOGRAF SA","A08664450"], [3114,"2022C280017","Inscripcions a conferència Seatrade Miami 2022, Carla Salvadó i Mar Pérez","12","2.998,00","0,00","2.998,00","2022-03-23","UBMI PRINCETON LLC","NaN"], [3115,"2022C280018","Adquisició d´il.lustració del Port de Barcelona per actes institucionals del departament de creuers","1","2.175,00","456,75","2.631,75","2022-03-15","CENTELLAS MELIA ANGELICA","NaN"], [3116,"2022C280019","Servei de transport del material comercial per a la Fira Seatrade Miami 2022","0,09","213,90","0,00","213,90","2022-04-12","EXPOTRANSIT EVENTS LOGISTICS","B66702747"], [3117,"2022C280020","Vídeo muntatge promocional - Welcome Cruises","2","250,00","52,50","302,50","2022-02-18","SKYDATA SOLUTIONS SL","B67001073"], [3118,"2022C280021","Lloguer autobús visita Port de Cabo Verde i Port de Haifa - 23 de maig","0,03","260,00","26,00","286,00","2022-05-23","AUTOCARS ESTEVE SL","B61771192"], [3119,"2022C280023","PRC - Antigens - Carlota Salvado, Gemma Gracia, Mar Perez viatge Miami - Abril 2022","0,03","60,00","0,00","60,00","2022-04-23","DOCTOR RABASSA SL","B58882887"], [3120,"2022C280024","Prestació de serveis per a l'assessorament i la creació dels continguts bàsics per a la presentació del Port i la ciutat des de l'aplicació virtual de servei turístic als creuristes del Port de Barcelona","4","8.000,00","1.680,00","9.680,00","2022-08-05","QUADERNA ESTRATEGIA CORPORATIV","B65345712"], [3121,"2022C280025","DISSENY ESTAND SEA TRADE MED MALAGA 2022","4","6.290,00","0,00","6.290,00","2022-09-21","GRAPHIS STUDIO SRL","NaN"], [3122,"2022C280026","CONTRACTACIO ESPAI STAND SEATRADE MED MALAGA 2022","0,06","9.160,00","0,00","9.160,00","2022-09-29","INFORMA UK LTD","NaN"], [3123,"2022C280027","Sopar Medcruise Speaker's Dinner - Seatrade Med Málaga 2022 - 14-15 setembre","0,06","80,00","16,80","96,80","2022-09-14","MEDCRUISE ASSOCIATION","G62941190"], [3124,"2022C280028","Patrocini International Cruise Summit 2022","12","5.000,00","1.050,00","6.050,00","2022-10-06","CRUISES NEWS MEDIA GROUP SL","B85842599"], [3125,"2022C280029","Traduccio Instrucció reserva atracament creuers","0,03","454,40","95,42","549,82","2022-10-20","SIMULTRAD SL","B63231385"], [3126,"2022C280030","Traducció urgent marc normatiu del que es considera Grup d'empreses","0,03","240,00","50,40","290,40","2022-12-02","SIMULTRAD SL","B63231385"], [3127,"2022C280031","Sopar de la Comunitat de Creuers de Barcelona","0,03","99,00","9,90","108,90","2022-12-07","MN CATERING 98, SL","B61418141"], [3128,"2022C290001","Subscripció anual Alphaliner Club online des de l'1 d'abril 2022 fins al 31 març 2023","12","8.500,00","0,00","8.500,00","2022-03-31","AXSMARINE SA","NaN"], [3129,"2022C290002","Material de promoció per a les fires i jornades","0,03","2.705,00","568,05","3.273,05","2022-03-14","PALADINA MARKETING SL","B83604884"], [3130,"2022C290003","ESTUDI DESENVOLUPAMENT NORMATIU PER A LA POSSIBLE CREACIÓ DE PUNTS D'INSPECCIÓ FRONTERERA FORA DEL RECINTE PORTUARI","3","11.700,00","2.457,00","14.157,00","2022-05-16","CARO JAUME & PARTNERS SL","B93569754"], [3131,"2022C290006","Estudi Praxis PIF's de Rotterdam i Anvers","2","14.400,00","3.024,00","17.424,00","2022-05-30","PORTS I LOGISTICS ADVISORY SL","B93317840"], [3132,"2022C290007","DISSENY i MAQUETACIÓ DE LA PUBLICACIÓ ESTUDI IMPACTE del PORT DE BARCELONA","0,03","4.500,00","945,00","5.445,00","2022-06-13","LOPEZ SOLBES ENRIQUE","NaN"], [3133,"2022C290008","Correcció ortotipografica i d'estil","0,03","600,00","0,00","600,00","2022-08-03","TERESA CALVERAS BONJORN","NaN"], [3134,"2022C290009","Traducció de castellà a l'anglès del document de síntesi de l'estudi d'impacte econòmic i digital del Port de Barcelona","1","520,00","109,20","629,20","2022-08-04","MICHAEL JAMES LUCAS","NaN"], [3135,"2022C290010","DISSENY i MAQUETACIÓ DE LA PUBLICACIÓ ESTUDI IMPACTE del PORT DE BARCELONA","2,5","6.300,00","1.323,00","7.623,00","2022-08-03","C G CREACIONES GRAFICAS SAU","A08345035"], [3136,"2022C290011","EDICIÓ DE LA PUBLICACIÓ ESTUDI IMPACTE del PORT DE BARCELONA","2","6.350,00","1.333,50","7.683,50","2022-09-29","C G CREACIONES GRAFICAS SAU","A08345035"], [3137,"2022C290012","Prestació del servei de webservice Alphaliner (un plataforma web amb BBDD). Servei ofert per l'empresa AXSMarine","6","3.750,00","0,00","3.750,00","2022-10-13","AXSMARINE SA","NaN"], [3138,"2022C290013","Anàlisi Funcional de la nova aplicació web de Linies Regulars del Port","2","12.500,00","2.625,00","15.125,00","2022-10-27","MULTICRITERI SL","B66977406"], [3139,"2022C290014","Creació continguts video marca comercial i màrqueting","1","13.800,00","2.898,00","16.698,00","2022-12-15","COMUNICACION CREATIVA MANIFIES","B63367478"], [3140,"2022C290015","Creació d'una estratègia de marca comercial i Brandbook","1","14.200,00","2.982,00","17.182,00","2022-11-25","COMUNICACION CREATIVA MANIFIES","B63367478"], [3141,"2022C290016","Dinar, Rte. Club de Directius - Amb Dtor. d'explotació de Ports de l'Estat - 10 novembre 2022","0,03","75,00","7,50","82,50","2022-11-10","SINGULARIS CATERING DE AUTOR","B67043331"], [3142,"2022C580001","Quota anual Asociación DEC - Desarrollo de Experiencia de Cliente - 2022","12","3.500,00","0,00","3.500,00","2022-01-01","ASOC PARA EL DESARROLLO DE LA","G86977410"], [3143,"2022C580002","Disseny d'enquestes periòdiques a clients i prescriptors per mesurar la percepció del servei ofert al Port de Barcelona","7","14.900,00","3.129,00","18.029,00","2022-01-03","SERRA GONZALEZ MIQUEL","NaN"], [3144,"2022C580003","Revisió del Referencial i 2a auditoria seguiment - Certificació externa de les auditories de la Marca de Qualitat","11","3.085,50","647,96","3.733,46","2022-01-12","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"], [3145,"2022C580004","Modificació de la integració de Sendgrid a SendinBlue i de millores de la landing page de Formar","6","1.805,00","379,05","2.184,05","2022-01-13","WE ARE MORTENSEN SL","B64858962"], [3146,"2022C580005","Registre de la marca a Mèxic: Efficiency Network Port of Barcelona amb el logo","1","1.403,00","294,63","1.697,63","2022-01-14","HERRERO & ASOCIADOS SL","B28865236"], [3147,"2022C580006","Realització d'una prova de concepte de software per a la realització d'enquestes de satisfacció a client","12","3.100,00","0,00","3.100,00","2022-01-26","MEDALLIA INC","NaN"], [3148,"2022C580007","Quota 2022 Consell d´Usuaris de Transport de Catalunya","12","4.000,00","840,00","4.840,00","2022-01-01","CONSEJO DE USUARIOS DEL TRANSP","G08721847"], [3149,"2022C580008","Renovació quota associació ACE - Asociación Española de Cargadores","12","2.600,00","0,00","2.600,00","2022-01-01","ASOC ESPAñOLA DE USUARIOS DE T","G78265030"], [3150,"2022C580009","Servei de càtering jornada client final - Remigi Palmés - 29 Març","0,03","531,50","55,79","587,29","2022-03-28","KTRING DE LA PEPI SL","B67401539"], [3151,"2022C580010","Contractació càtering Comitè Efficiency Network: 04 de maig de 2022 - KTRING","0,03","179,00","20,54","199,54","2022-04-28","KTRING DE LA PEPI SL","B67401539"], [3152,"2022C580011","Jornada formació 'Curs Introducció a l’exportació Marítima', 29 de març","0,03","575,00","0,00","575,00","2022-05-05","FORMACIO PIME SL","B63299200"], [3153,"2022C580012","Jornada formació “KPI Indicadors de Valor Internacional”, 19 d’abril","0,03","460,00","0,00","460,00","2022-04-19","FORMACIO PIME SL","B63299200"], [3154,"2022C580013","Participació en la Jornada d'AECOC: 'Los retos logísticos de los productos a temperatura controlada' del 9 de juny de 2022","1","2.500,00","525,00","3.025,00","2022-05-13","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3155,"2022C580014","Hosting i suport Brand Center Efficiency Network","5","3.185,00","668,85","3.853,85","2022-05-18","AGGYLON MANAGEMENT SYSTEMS SL","B04963179"], [3156,"2022C580015","Quota Anual TRANSPRIME 2022 del Port de Barcelona","12","3.000,00","0,00","3.000,00","2022-05-02","ASOC TRANSPRIME","G58506833"], [3157,"2022C580016","Jornada formació 'El Proceso Aduanero. 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Període de l'1 novembre 2022 al 31 octubre 2023","12","760,00","159,60","919,60","2022-10-18","GREEN TAL SA","A62313788"], [3261,"2022E110025","XMA-22019 ENVIROENG 2000 SL, TREBALLS DE CARACTERITZACIÓ PER CONCRETAR L'AFECCIÓ DEL SUBSÒL A LA PARCEL·LA OCUPADA PER TRANSPORTS BARCELONA","1,5","9.013,00","1.892,73","10.905,73","2022-10-17","ENVIROENG 2000 SL","B65179293"], [3262,"2022E110027","XMA-22021 LITOCLEAN - CARACTERITZACIÓ DEL SUBSÒL I LES AIGÜES SUBTERRÀNIES AL MOLL PRÍNCEP D'ESPANYA: SECTOR NOVA OCUPACIÓ DE PORT NOU","2","14.980,00","3.145,80","18.125,80","2022-10-28","LITOCLEAN, SL","B61993291"], [3263,"2022E110028","XMA-22022 SISTEMES AVANÇATS D’ENERGIA SOLAR TÈRMICA, S.C.C.L. Elaboració de prescripcions ambientals a aplicar a les concessions","5","11.800,00","2.478,00","14.278,00","2022-10-20","SISTEMES AVANÇATS D’ENERGIA SO","F62787692"], [3264,"2022E110029","XMA-22023 DNOTA MEDIO AMBIENTE, SL Assistència tècnica per la verificació de mesures i calibració d’equips de la xarxa automàtica de vigilància de la qualitat de l’aire del port de Barcelona","9","7.020,00","1.474,20","8.494,20","2022-11-30","DNOTA MEDIO AMBIENTE SL","B78218526"], [3265,"2022E110033","XMA-22024 GPA SEABOTS Anàlisi de paràmetres fisicoquímics de l’aigua del Port de Barcelona. Identificació de l’impacte de les descàrregues d’aigua residual","1","11.900,00","2.499,00","14.399,00","2022-11-25","GPASEABOTS SL","B67434662"], [3266,"2022E110034","XMA-22025 VILASECA Visat Estudi XMA-22008","1","30,78","6,46","37,24","2022-11-14","VILASECA CONSULTORS SLP","B64851777"], [3267,"2022E110035","XMA-22026 Catering Jornada Sòls Contaminats 29092022","1","522,50","52,25","574,75","2022-09-28","MOLINS COLL MARIA","NaN"], [3268,"2022E110036","XMA-22027 Càtering visita LA MILLORA DE LA QUALITAT DE L’AIRE pausa-cafè dia 18 de maig","1","321,00","34,74","355,74","2022-05-18","KTRING DE LA PEPI SL","B67401539"], [3269,"2022E110037","XMA-22028 Catering pausa-cafè grup de treball de qualitat ambiental del Consell Rector / Sostenibilitat Ambiental del port 24022022","1","185,25","21,17","206,42","2022-02-18","KTRING DE LA PEPI SL","B67401539"], [3270,"2022E130001","XPT-22001 GLOVAL VALUATION Taxació de l'edifici Pórtico de Mar, edifici seu Museu d’Història i locals comercials","3","9.750,00","2.047,50","11.797,50","2022-03-15","GLOVAL VALUATION SA","A28903920"], [3271,"2022E130002","EXP 2021-00313 PERM-22-001 GENER Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_GENER 2022","1","3.000,00","630,00","3.630,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3272,"2022E130003","EXP 2021-00313 OB-22-001 PORT MED BARCELONA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Obres per a l'edificació d'un Bar-Edicle, situat sobre la plaça de la Marina Seca, emplaçat a la Bocana Nord del Port de Barcelona. Codi Sostrat: 1858","4","4.000,00","840,00","4.840,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3273,"2022E130004","EXP 2021-00313 OB-22-002 RELISA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reformes als tancs T-57 i T-35. Codi Sostrat: 1839","5","5.000,00","1.050,00","6.050,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3274,"2022E130005","EXP 2021-00313 OB-22-003 TRANSCATALÀ Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte d'Execució d'Obres per a l'acondicionament de nau industrial. Codi Sostrat: 1841","11","11.000,00","2.310,00","13.310,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3275,"2022E130006","EXP 2021-00313 OB-22-004 TEPSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu d'Implantació d'un RACK per al pas de canonades (entrada Terminal TEPSA BCN-1, entre pont 32-C i 32-D). Codi Sostrat: 1849","8","8.000,00","1.680,00","9.680,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3276,"2022E130007","EXP 2021-00313 OB-22-005 BONIFICACIONS AMBIENTALS 2022 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Seguiment de les propostes del Programa de Millores Ambientals presentades per les empreses concessionàries durant l'any 2022, per a l'obtenció de la bonificació per bones pràctiques ambientals prevista a l'article 245.1 del TRLPEMM. Codi Sostrat: 9014","12","12.000,00","2.520,00","14.520,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3277,"2022E130008","EXP 2021-00313 OB-22-006 BALEARIA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte constructiu per a acondicionament de local per a estació marítima. Moll Adossat 1 del port de BCN. Codi Sostrat: 1813","5","5.000,00","1.050,00","6.050,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3278,"2022E130009","EXP 2021-00313 PR-22-001 a 007 GENER Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de GENER 2022","12","7.500,00","1.575,00","9.075,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3279,"2022E130010","EXP 2021-00313 OB-22-007 CREUERS DEL PORT DE BCN Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de Construcció interior de la Terminal Sud de Creuers al Port de Barcelona. Codi Sostrat: 1860","1","5.000,00","1.050,00","6.050,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3280,"2022E130011","EXP 2021-00313 OB-22-008 CARGILL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte Bàsic per a la sol·licitud de llicència d'obres de pilotatge. Codi Sostrat: 1859","1","5.000,00","1.050,00","6.050,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3281,"2022E130012","EXP 2021-00313 OB-22-009 CNB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte per a la rehabilitació dels vestuaris del Club Natació Barcelona. Codi Sostrat: 1405","1","3.000,00","630,00","3.630,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3282,"2022E130013","EXP 2021-00313 PERM-22-002 FEBRER Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_FEBRER 2022","1","3.000,00","630,00","3.630,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3283,"2022E130014","EXP 2021-00313 PR-22-008 a 017 FEBRER Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de FEBRER 2022","12","10.500,00","2.205,00","12.705,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3284,"2022E130015","EXP 2021-00313 OB-22-010 TMB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu EREA (Estació de recàrrega elèctrica per a autobusos de la Línia V15, a la Nova Bocana del Port.) Codi Sostrat: 1869","1","6.000,00","1.260,00","7.260,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3285,"2022E130016","EXP 2021-00313 OB-22-011 LOGÍSTICA DE TERRA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu per a la nova instal·lació solar fotovoltaica per a autoconsum. Codi Sostrat: 1868","1","8.000,00","1.680,00","9.680,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3286,"2022E130017","EXP 2021-00313 PR-22-018 a 021 MARÇ Serveis d'assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de MARÇ 2022","12","4.000,00","840,00","4.840,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3287,"2022E130018","EXP 2021-00313 PERM-22-003 MARÇ Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_MARÇ 2022","1","3.000,00","630,00","3.630,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3288,"2022E130019","XPT-22004 SCOB Proposta d'encaix urbanístic del projecte Liceu del Mar al Moll d'Espanya","3","13.950,00","2.929,50","16.879,50","2022-05-24","SCOB ARQUITECTURA I PAISATGE","B65991572"], [3289,"2022E130020","EXP 2021-00313 OB-22-012 ECOIMSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Actuacions vinculades a la nova depuradora biològica d'aigües residuals a ECO1 (cota 1). Codi Sostrat: 1807","1","2.000,00","420,00","2.420,00","2022-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3290,"2022E130021","EXP 2021-00313 PERM-22-004 ABRIL Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_ABRIL 2022","1","3.000,00","630,00","3.630,00","2022-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3291,"2022E130022","EXP 2021-00313 PR-22-022 a 029 ABRIL Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes d'ABRIL 2022","12","9.500,00","1.995,00","11.495,00","2022-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3292,"2022E130023","EXP 2021-00313 PERM-22-005 MAIG Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_MAIG 2022","1","3.000,00","630,00","3.630,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3293,"2022E130024","EXP 2021-00313 OB-22-013 RELISA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma dels tancs T-34, T-53, T-54, T-84, T-85, T-86, T-87, T-112 i T-113. (Fase 1). Codi Sostrat: 1867","1","5.000,00","1.050,00","6.050,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3294,"2022E130025","EXP 2021-00313 OB-22-014 RELISA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma dels tancs T-69, T-80, T-81, T-82 i T-83. Codi Sostrat: 1883","1","5.000,00","1.050,00","6.050,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3295,"2022E130026","EXP 2021-00313 OB-22-015 RCMB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Bàsic d'interiorisme del local d'oci-restaurant del Reial Club Marítim de Barcelona. Codi Sostrat: 1889","1","2.000,00","420,00","2.420,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3296,"2022E130027","EXP 2021-00313 OB-22-016 LOGÍSTICA DE TERRA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte constructiu de l'adequació de naus per a la millora de l'eficiència energètica, qualitat ambiental, sistemes productius de seguretat i control .” Codi Sostrat: 1893","1","6.000,00","1.260,00","7.260,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3297,"2022E130028","EXP 2021-00313 PR-22-030 a 034 MAIG Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de MAIG 2022","12","5.000,00","1.050,00","6.050,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3298,"2022E130029","XPT-22005 GLOBAL VALUATION Taxació de la concessió LACISA, ubicada al Carrer Simón Ferrer 3, 08039 del Port de Barcelona","1","3.750,00","787,50","4.537,50","2022-09-27","GLOVAL VALUATION SA","A28903920"], [3299,"2022E130030","EXP 2021-00313 PERM-22-06 JUNY Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_JUNY 2022","1","3.000,00","630,00","3.630,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3300,"2022E130031","EXP 2021-00313 OB-22-017 TERCAT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'Execució de la fonamentació profunda vies ASC Fase 1B2 Codi Sostrat: 1655","1","2.000,00","420,00","2.420,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3301,"2022E130032","EXP 2021-00313 OB-22-018 ECOIMSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'ampliació de la concessió d'ECOIMSA (Fases 1 i 2) Codi Sostrat: 1909","1","2.000,00","420,00","2.420,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3302,"2022E130033","EXP 2021-00313 PR-22-035 a 038 JUNY Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de JUNY 2022","12","4.000,00","840,00","4.840,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3303,"2022E130034","XPT-22006 SENER Realització de la Guia pel Disseny dels Pavellons de la Copa Amèrica 2024 del Port de Barcelona","1","14.950,00","3.139,50","18.089,50","2022-07-25","SENER INGENIERIA Y SISTEMAS SA","A48024723"], [3304,"2022E130035","EXP 2021-00313 PERM-22-007 JULIOL Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_JULIOL 2022","1","3.000,00","630,00","3.630,00","2022-07-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [3305,"2022E130037","EXP 2021-00313 PR-22-039-040 JULIOL Serveis d’assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de JULIOL 2022","12","1.000,00","210,00","1.210,00","2022-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3306,"2022E130038","EXP 2021-00313 OB-22-019 CNAB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Bàsic de reformes diverses a l'edifici d'ús esportiu CEM","12","500,00","105,00","605,00","2022-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3307,"2022E130039","EXP 2021-00313 OB-22-020 CNB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte constructiu de les piscines exteriors a Sector B del CNB","12","500,00","105,00","605,00","2022-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3308,"2022E130040","EXP 2021-00313 PERM-22-08 AGOST Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_AGOST 2022","1","3.000,00","630,00","3.630,00","2022-08-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3309,"2022E130043","EXP 2021-00313 PERM-22-09 SETEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_SETEMBRE 2022","1","3.000,00","630,00","3.630,00","2022-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3310,"2022E130046","EXP 2021-00313 PR-22-041 OCTUBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes d'OCTUBRE 2022","12","1.000,00","210,00","1.210,00","2022-10-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3311,"2022E130047","EXP 2021-00313 PERM-22-10 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 2022","1","3.000,00","630,00","3.630,00","2022-10-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3312,"2022E130048","XPT-22007 IDOM CONSULTING, ENGINEERING, ARCHITECTURE, S.A.U. Revisió del projecte de trasllat de la Terminal Port Nou al Moll Príncep d’Espanya","4","14.800,00","3.108,00","17.908,00","2022-11-14","IDOM CONSULTING ENGINEERING AR","A48283964"], [3313,"2022E130049","XPT-22008 Normativa Etiquetat canonades AENOR ISO 20560","1","119,74","25,14","144,88","2022-11-15","AENOR INTERNACIONAL SA","A83076687"], [3314,"2022E130051","EXP 2022-00340 OB-22-021 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de Rehabilitació estructural del col·lector del carrer A, sota els concessionaris Setram i Sal Costa. Codi Sostrat: 1935","1","6.000,00","1.260,00","7.260,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3315,"2022E130052","EXP 2022-00340 OB-22-022 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de Demolició de l'Edifici CINESA Codi Sostrat: 1908","1","5.000,00","1.050,00","6.050,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3316,"2022E130053","EXP 2022-00340 PR-22-042 a 055 NOVEMBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de NOVEMBRE 2022","12","14.000,00","2.940,00","16.940,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3317,"2022E130054","EXP 2022-00340 PERM-22-11 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 2022","1","3.000,00","630,00","3.630,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3318,"2022E130055","EXP 2022-00340 OB-22-023 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu de l'Estructura de l'Edifici Mirador per a Marina Vela, al Port de Barcelona. Codi Sostrat: 1939","1","9.000,00","1.890,00","10.890,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3319,"2022E130056","EXP 2022-00340 OB-22-024 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu de la urbanització del passeig de vianants elevat i espai lliure públic, a l'àmbit de la Dàrsena de la Bocana Nord del Port de Barcelona” Codi Sostrat: 1826","1","12.000,00","2.520,00","14.520,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3320,"2022E130057","EXP 2022-00340 OB-22-025 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de climatització de piscina amb instal·lació solar fotovoltaica de 45 KW” Codi Sostrat: 1903","1","1.500,00","315,00","1.815,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3321,"2022E130058","EXP 2022-00340 OB-22-026 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu d'obra civil per a la remodelació dels pantalans de Marina Port Vell.” Codi Sostrat: 1852 -1932","1","6.000,00","1.260,00","7.260,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3322,"2022E130059","EXP 2022-00340 OB-22-027 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu per al subministrament de combustible a embarcacions (Bunkering) a Marina Port Vell. Codi Sostrat: 1853","1","4.500,00","945,00","5.445,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3323,"2022E130060","EXP 2022-00340 OB-22-028 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per a la reparació de paviments i millores a l'enjardinament, a Marina Port Vell. Codi Sostrat: 1968","1","6.000,00","1.260,00","7.260,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3324,"2022E130061","EXP 2022-00340 OB-22-029 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu de la 6a Passarel·la Reefer per a la terminal APMT a Barcelona. Codi Sostrat: 1938","1","4.000,00","840,00","4.840,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3325,"2022E130062","EXP 2022-00340 OB-22-030 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma dels tancs T-34, T-53, T-54, T-84, T-85, T -86, T-87, T-112 i T-113. (Fase 1). Codi Sostrat: 1867","1","10.000,00","2.100,00","12.100,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3326,"2022E130063","EXP 2022-00340 OB-22-031 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma dels tancs T-69, T-80, T-81, T-82 i T-83. Codi Sostrat: 1883","1","3.000,00","630,00","3.630,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3327,"2022E130064","EXP 2022-00340 OB-22-032 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'ampliació de la concessió d'ECOIMSA (Fases 3)” Codi Sostrat: 1909","1","9.000,00","1.890,00","10.890,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3328,"2022E130065","EXP 2022-00340 OB-22-033 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Treballs previs d'aixecament de serveis existents, del Projecte Executiu de la Xarxa de Fred Negatiu (Frioducte) d'ECOENERGIES a la zona del port , al T. M de Barcelona, ¿¿i l'execució de noves línies frioducte de 20' entre enagues i Ronda d” Codi Sostrat: 1910","1","2.000,00","420,00","2.420,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3329,"2022E130066","EXP 2022-00340 OB-22-034 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte tècnic per a l'adequació dels tancs T-34 i T-38, per a l'emmagatzematge de fueloils. Codi Sostrat: 1951","1","4.000,00","840,00","4.840,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3330,"2022E130067","EXP 2022-00340 OB-22-035 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte bàsic per a sol·licitud de llicència d'obres per a l'ampliació de capacitat de càrrega tanc de closca TK68. Codi Sostrat: 1901","1","4.000,00","840,00","4.840,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3331,"2022E130068","EXP OB-22-036 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte bàsic per a sol·licitud de llicència d'obres per a assecador i refredador CARGILL Barcelona. Codi Sostrat: 1892","1","7.000,00","1.470,00","8.470,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3332,"2022E130069","EXP 2022-00340 PERM-22-12 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 2022","1","3.000,00","630,00","3.630,00","2022-12-16","IDOM CONSULTING ENGINEERING AR","A48283964"], [3333,"2022E130070","EXP 2022-00340 PR-22-056 a 069 DESEMBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de DESEMBRE 2022","12","14.000,00","2.940,00","16.940,00","2022-12-16","IDOM CONSULTING ENGINEERING AR","A48283964"], [3334,"2022E140001","XOP-22001 AUTOCARES ESTEVE - EMPLEATS SIF VISITA JULIOL","1","260,00","26,00","286,00","2022-07-04","AUTOCARS ESTEVE SL","B61771192"], [3335,"2022E140002","XOP-22002 CATERING PERSONAL SIF C","1","160,50","16,05","176,55","2022-07-19","COLL GARROS JOSEFA","NaN"], [3336,"2022E140003","XOP-22003 AUTOCAR-PERSONAL SIF SETEMBRE","1","290,00","29,00","319,00","2022-09-13","AUTOCARS ESTEVE SL","B61771192"], [3337,"2022E140004","XOP-22004 CATERING VISITA PERSONAL SIF","1","280,50","42,08","322,58","2022-09-21","MOLINS COLL MARIA","NaN"], [3338,"2022E140005","XOP-22005 AUTOCAR-SANITAT EXTERIOR NOVEMBRE","1","360,00","36,00","396,00","2022-11-15","AUTOCARS ESTEVE SL","B61771192"], [3339,"2022E150002","GMQ-22001 Lones Escanner","1","210,00","44,10","254,10","2022-08-05","PUBLISERVEI SL","B59127431"], [3340,"2022E150003","GMQ-22002 LRQA Auditoria","1","860,00","180,60","1.040,60","2022-06-09","LRQA ESPAÑA SL","B86612140"], [3341,"2022E160002","XOT-22001 ARDANUY Auditoria interna anual del Sistema de Gestió de la Seguretat i Operativa Ferroviària de l'Autoritat Portuària de Barcelona","7","6.800,00","1.428,00","8.228,00","2022-05-18","ARDANUY INGENIERIA SA","A80480759"], [3342,"2022E160004","XOT-22002 Servei d'autocar per les visites de FGC dels dies 21 i 28 de juny","1","520,00","52,00","572,00","2022-06-16","AUTOCARS ESTEVE SL","B61771192"], [3343,"2022E160006","XOT-22003 AUTOCARS ESTEVE Visita guiada del departament d' OPERACIONS TERRESTRES I GESTIÓ DE LA SEGURETAT FERROVIÀRIA de FGC el dia 16/11/2022","1","260,00","26,00","286,00","2022-10-27","AUTOCARS ESTEVE SL","B61771192"], [3344,"2022E170001","XOM-22001 KTRING DE LA PEPI SL, Catering per a Jornada d'exàmens de Pràctics dels dies 21 i 22 d'abril","1","109,80","10,98","120,78","2022-04-20","KTRING DE LA PEPI SL","B67401539"], [3345,"2022E170002","XOM-22002 Catering 21 i 27-07","1","187,20","23,67","210,87","2022-07-07","COLL GARROS JOSEFA","NaN"], [3346,"2022E170003","XOM-22003 Catering Examen Pràctics 28 y 29-11","1","171,48","20,84","192,32","2022-11-27","FORN NEW SANTA SL","B01937291"], [3347,"2022E550001","XTE-22001 Quota WISTA AArévalo","12","100,00","0,00","100,00","2022-02-02","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"], [3348,"2022F200001","ACTUALIZACIÓ DE L' INFORME DE VALORACIÓ DELS ACTIUS LOGÍSTICICS DE PARC LOGÍSTIC DE LA ZONA FRANCA S.A. DE 5 DE NOVEMBRE DE 2021","1","6.000,00","1.260,00","7.260,00","2022-02-18","PRICEWATERHOUSECOOPERS ASESORE","B78016375"], [3349,"2022J540012","Subscripció a la base de dades Aranzadi Insignis (2022)","12","14.045,97","2.949,65","16.995,62","2022-02-07","EDITORIAL ARANZADI SA","A81962201"], [3350,"2022J540013","Representació processal de l'APB en recurs d'apel·lació 203/2021 Audiència Provincial 10 Barcelona","12","80,00","16,80","96,80","2022-02-09","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3351,"2022J540014","Representació processal en el recurs 1752/2021 TSJC contra resolució del TEARC de data 26/10/2021 (Ecoimsa)","12","1.400,00","294,00","1.694,00","2022-02-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3352,"2022J540015","Subscripció anual a la Revista de Administración Pública (2022)","12","65,09","13,67","78,76","2022-02-07","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"], [3353,"2022J540016","Assessorament jurídic i defensa de l'APB en el procediment Diligències Prèvies 1/2021 (Jutjat d'Instrucció 11 Barcelona)","12","3.500,00","735,00","4.235,00","2022-02-24","ENTRENA JURIDICO SLP","B65653149"], [3354,"2022J540017","Representació processal en el recurs 373/2021 Jutjat Cont. Adm. 6 Barcelona (Sr. Carlos Garijo Lianes)","12","500,00","105,00","605,00","2022-03-08","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3355,"2022J540021","Representació processal de l'APB en recurs cont-adm contra acords Aj. Barcelona ref. conveni PE Nova Bocana","12","350,00","73,50","423,50","2022-04-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3356,"2022J540022","Representació processal de l'APB en recurs apel·lació contra sentència 16/11/2021 en recurs 394/2017 (Abdoul Fataou Kabore i altres)","12","600,00","126,00","726,00","2022-04-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3357,"2022J540023","Dictamen pericial sobre la gestió de residus a les instal·lacions del port de Barcelona","1","1.500,00","315,00","1.815,00","2022-04-01","VILASECA CONSULTORS SLP","B64851777"], [3358,"2022J540024","Representació processal de l'APB en recurs cassació 10/2022 contra sentència TSJC de data 29-06-2020 en recurs 241/2018 (ECOIMSA)","12","500,00","105,00","605,00","2022-04-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3359,"2022J540027","Representació processal de l'APB en el recurs cont. adm. 52/2022 (TSJC) interposat per Barcelona Serveis Municipals SA","12","500,00","105,00","605,00","2022-05-05","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3360,"2022J540028","Dictamen pericial sobre valoració edifici IMAX","1,5","3.400,00","714,00","4.114,00","2022-05-18","VIDAL COMPANY JOSEP","NaN"], [3361,"2022J540029","Dictamen pericial relatiu a aspectes econòmics de la valoració de l'edifici cinema Imax (Recurs 206/2021 TSJC, Secció 5)","1","3.600,00","756,00","4.356,00","2022-05-19","OJEDA ECONOMISTES S.L.P","B65464141"], [3362,"2022J540030","Representació processal de l'APB en el recurs cont. adm. 80/2022 (TSJC) interposat per Manipuladora de Mercancías, SLU","12","1.600,00","336,00","1.936,00","2022-05-20","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3363,"2022J540031","Informe de valoració de béns i drets a expropiar associats a futures inversions (terminal intermodal Prat)","0,66","8.500,00","1.785,00","10.285,00","2022-05-25","GLOVAL VALUATION SA","A28903920"], [3364,"2022J540032","Assessorament jurídic en relació amb l'execució d'un contracte de manteniment de la Gerència Urbanística Port Vell","0,5","1.500,00","315,00","1.815,00","2022-05-31","ENTRENA JURIDICO SLP","B65653149"], [3365,"2022J540034","Tres informes pericials sobre valoració de danys de tres embarcacions, recursos cont. adm. 749/2021, 45/2022 i 51/2022","1","2.400,00","504,00","2.904,00","2022-06-30","MERCADER GOLMAYO EDUARDO","NaN"], [3366,"2022J540035","Informe relatiu als informes de valoració de dues finques del terme municipal del Prat de Llobregat, associades a futures inversions (terminal intermodal Prat)","3","6.300,00","1.323,00","7.623,00","2022-06-15","GLOVAL VALUATION SA","A28903920"], [3367,"2022J540037","Assessorament jurídic relatiu a l'elaboració del Pla de mesures antifrau de l'APB","0,5","1.500,00","315,00","1.815,00","2022-09-09","ENTRENA JURIDICO SLP","B65653149"], [3368,"2022J540038","Representació processal en el recurs 369/2022 Jutjat Cont. Adm. 13 Barcelona (SA Moltona Inversiones)","12","300,00","63,00","363,00","2022-10-13","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3369,"2022J540039","Anunci sorteig places aparcament camions","0,03","478,00","100,38","578,38","2022-11-10","GRUPO DIARIO EDITORIAL SL","B97668164"], [3370,"2022J540040","Representació processal de l'APB en el recurs de cassació preparat per Barcelona Container Depot Service SL contra sentència TSJC en recurs 213/2020","12","1.500,00","315,00","1.815,00","2022-12-22","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3371,"2022J540041","Representació processal de l'APB en el recurs cont. adm. 354/2021 Jutjat Contenciós Administratiu 16 de Barcelona, interposat per Sra. Núria Valls Barrachina","12","90,00","18,90","108,90","2022-12-28","PUIG ABOS JOSEP MANUEL","NaN"], [3372,"2022N560005","Servei de traducció del Conveni entre Ajuntament i World Ocean Council (WOC) a Barcelona","0,03","581,60","122,14","703,74","2022-01-14","SIMULTRAD SL","B63231385"], [3373,"2022N560006","Customització de l´autobús autònom de l´APB","3","5.000,00","0,00","5.000,00","2022-01-31","BAX & COMPANY BV","NaN"], [3374,"2022N560007","Servei d´internet Wi-Fi per a la participació a la Fira 4YFRN del Mobile World Congress 2022","0,12","171,00","17,10","188,10","2022-01-25","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3375,"2022N560008","Servei de càtering per a l´stand del Port de Barcelona a la Fira 4YFN 2022 del Mobile World Congress - del 28 Feb a 3 Març","0,12","389,80","38,98","428,78","2022-01-28","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3376,"2022N560010","Servei de traducció del document 'Jornada de descarbonització de l´activitat portuaria' + CR. Docx al inglés","0,06","200,80","42,17","242,97","2022-02-01","SIMULTRAD SL","B63231385"], [3377,"2022N560011","Servei per a la supervisió en l'elaboració del 'Action Status Report' relatiu al projecte 'ZB750' on participa la APB","1","1.500,00","315,00","1.815,00","2022-02-04","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3378,"2022N560013","Contractació serveis audiovisuals per retransmissió online de la jornada 'Workshop: Comunidades Energéticas en el Port de Barcelona' - 21 Feb","1","2.870,00","602,70","3.472,70","2022-02-14","MEETMAPS SL","B66469859"], [3379,"2022N560014","Auditoria financiera externa del projecte europeu CORE LNGas Hive","1","2.500,00","525,00","3.025,00","2022-02-22","SENIOR MANAGER AUDITORS SL","B63554927"], [3380,"2022N560015","Servei de càtering per Workshop Creators - 21 Feb","0,03","258,00","28,44","286,44","2022-02-10","KTRING DE LA PEPI SL","B67401539"], [3381,"2022N560016","Contractació d´un presentador per a la presentació de dues jornades de pitchs dins del marc del 4YFN - 1 i 2 Març","0,06","400,00","0,00","400,00","2022-02-18","ARMENGOL RABAL OSCAR","NaN"], [3382,"2022N560017","Servei de traducció text Blue Economy del castellà a l´anglès","6","320,00","67,20","387,20","2022-03-06","SIMULTRAD SL","B63231385"], [3383,"2022N560020","Dinar, Rte. Singularis, workshop creators coffee break - 21 Feb","0,03","157,82","15,78","173,60","2022-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [3384,"2022N560021","Elaboració de la proposta OPS Barcelona al Programa d'Ajuda al Transport Sostenible i Digital- MITMA","2","11.250,00","2.362,50","13.612,50","2022-05-17","FUNDACION VALENCIAPORT","G97360325"], [3385,"2022N560022","Traducció jurada de l´anglès al castellà de la MEMORIA-PROPOSTA WOC","0,09","1.160,00","243,60","1.403,60","2022-03-18","SIMULTRAD SL","B63231385"], [3386,"2022N560023","Serveis audiovisuals per la retransmisssió online d´una jornada sobre els fons Ports 4.0 - 20 Abril","0,03","750,00","157,50","907,50","2022-03-29","MEETMAPS SL","B66469859"], [3387,"2022N560025","Dinar, Rte. Club de Directius, reunió visita WOC - E. Cobos - 16 Feb","0,03","95,36","9,54","104,90","2022-02-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3388,"2022N560026","Contractació d'un moderador per a la presentació de dues taules rodones sobre la Transició energètica i Mobilitat en el marc del SIL 2022","0,02","800,00","168,00","968,00","2022-04-11","FONT MANTE ALEX","NaN"], [3389,"2022N560027","Serveis de marketing i comunicació de la difusió de l'esdeveniment SmartPorts que es celebra del 15 al 17 de novembre 2022","0,09","14.999,00","0,00","14.999,00","2022-04-19","HENLEY MEDIA GROUP LTD","NaN"], [3390,"2022N560028","Subscripció anual al periódic Transporte XXI per part de l´àrea d´Innovació","8","114,29","4,57","118,86","2022-04-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [3391,"2022N560029","Dinar, Rte. Club de Directius, reunió KPMG - E. Cobos - 3 de març - SINGULARIS","0,03","97,55","9,76","107,31","2022-03-02","SINGULARIS CATERING DE AUTOR","B67043331"], [3392,"2022N560030","Dinar Reunió Consejo Mundial de Oceános, E. Cobos 08/04/2022","0,01","290,77","29,08","319,85","2022-04-08","CODIGO SIETE SL","B60438371"], [3393,"2022N560031","Serveis de consultoria especialitzada al sector portuari per a la creació de l'agenda, la promoció internacional de l'esdeveniment i la moderació d'un mínim de 3 plafó|panell session de Smart Ports 2022","8","14.700,00","0,00","14.700,00","2022-04-11","SAS MARITIME STREET","NaN"], [3394,"2022N560032","Servei de traducció-revisió en anglès del Guió del vídeo del Pla d'Innovació","0,03","25,00","5,25","30,25","2022-05-03","SIMULTRAD SL","B63231385"], [3395,"2022N560033","Contractació serveis audiovisuals jornada hibrida sobre digitalització, 8 de juny - MEETMAPS","2","3.180,00","667,80","3.847,80","2022-05-04","MEETMAPS SL","B66469859"], [3396,"2022N560034","Servei traducció de Economia solidaria 'plataforma. docxl' de CAT -EN - SIMULTRAD","0,03","80,00","16,80","96,80","2022-05-02","SIMULTRAD SL","B63231385"], [3397,"2022N560036","Contractació dels serveis de disseny gràfic per l'edició de carpetes SMART PORTS 2022","0,03","290,00","60,90","350,90","2022-11-01","DIGITAL BAKERS SL","B65485468"], [3398,"2022N560037","Servei traducció revisió Angles presentació roda de premsa Pla innovació","0,03","25,00","5,25","30,25","2022-05-10","SIMULTRAD SL","B63231385"], [3399,"2022N560038","Servei de traducció revisió Angles Qué es SmartPorts 2022","0,03","25,00","5,25","30,25","2022-05-10","SIMULTRAD SL","B63231385"], [3400,"2022N560039","Vídeo promocional del Pla d'Innovació","0,3","10.034,00","2.107,14","12.141,14","2022-05-02","MEDIAPRODUCCION SLU","B60188752"], [3401,"2022N560041","Disseny d'imatge per a Roll-UP Smarts Ports 2022","0,06","410,00","86,10","496,10","2022-05-18","DIGITAL BAKERS SL","B65485468"], [3402,"2022N560042","Contractació dels serveis de visita al museu marítim de Barcelona - TECH TOUR MARITIME 2022, 31 de maig i 1 de juny","0,03","350,00","73,50","423,50","2022-05-24","RE CREA ACCIONS CULTURALS SL","B61566279"], [3403,"2022N560044","Servei de traducció del document sobre 'MODELO DOCUMENTO INNOVACIÓN'","0,33","1.216,00","255,36","1.471,36","2022-05-24","SIMULTRAD SL","B63231385"], [3404,"2022N560046","Contractació del serveis de càtering - FINGER FOOD I CAFÈS - per l'esdeveniment TECH TOUR MARITIME 2022, 31 de maig i 1 de juny","0,03","4.086,00","408,60","4.494,60","2022-05-26","KTRING DE LA PEPI SL","B67401539"], [3405,"2022N560047","Contractació dels serveis de TAST DE VINS per al sopar de benvinguda de l'esdeveniment TECH TOUR MARITIME 2022, 31 de maig i 1 de juny","0,03","1.660,00","166,00","1.826,00","2022-05-26","PINODIL SA","A17306861"], [3406,"2022N560048","Contractació dels serveis de GOLONDRINA per la visita marítima amb motiu del TECH TOUR MARITIME 2022, 31 maig de 2022","0,03","475,00","47,50","522,50","2022-05-30","SIRENAS SA","A08055642"], [3407,"2022N560049","Contractació dels serveis d'impressió d'imatge en format Roll-up","0,03","172,00","36,12","208,12","2022-05-27","OLIKA STANDS SL","B66828716"], [3408,"2022N560050","Contractació d'un sopar a l'hotel EUROSTARS GRAND MARINA amb motiu del TECH TOUR MARITIME 2022, 31 de juny","0,03","6.695,87","710,13","7.406,00","2022-05-30","WORLD TRADE CENTER HOTEL SL","B62133384"], [3409,"2022N560051","SUPORT EN MARKETING DIGITAL I MATERIALS AUDIOVISUALS SMART PORTS 2022","6","12.250,00","2.572,50","14.822,50","2022-06-08","VEGA MONFORTE VALLESPIN","NaN"], [3410,"2022N560052","Elaboració de l'Anàlisi Cost Benefici de la Implantació del Centre de Trànsit|Tràfic ferroviari Centralitzat (CTC) del Port de Barcelona","1","14.500,00","3.045,00","17.545,00","2022-06-07","ESTRADA PORT CONSULTING SL","B65241770"], [3411,"2022N560053","CONTRATACIÓ DELS SERVEIS CAFÈS I ASSORTIT DE PASTES PER LA PAUSA DURANT LA JORNADA DIGITIZATION BEYOND 2022: Electronic exchanges in the transport chain: What's to come, EL DIA 8 DE JUNY","0,03","772,00","77,20","849,20","2022-06-08","KTRING DE LA PEPI SL","B67401539"], [3412,"2022N560055","elaboració i presentació de la memória del projecte per al port de barcelona en el marc de la convocatória Apoyo al Transporte Sostenible y Digital (PATSD) del MITMA","0,03","14.000,00","2.940,00","16.940,00","2022-06-15","MES ADVOCATS INTERNACIONAL SLP","B67163907"], [3413,"2022N560056","CONTRATACIÓ DELS SERVEIS DE FOTOGRAFIA TECHTOUR EL DIA 1 DE JUNY DE 2022","0,03","200,00","42,00","242,00","2022-06-15","JUAN JOSE MARTINEZ RUIZ","NaN"], [3414,"2022N560057","Contractació del serveis de càtering - per la reunió del Grup d'Innovació i Estratègia, 5 de juliol","0,03","1.137,00","113,70","1.250,70","2022-06-30","COLL GARROS JOSEFA","NaN"], [3415,"2022N560059","Contratació serveis audivisuals retransmisio online jornada informativa - 20 de juliol","0,03","540,00","113,40","653,40","2022-07-08","MEETMAPS SL","B66469859"], [3416,"2022N560060","Dinar, Rte. Club de directius - Electronic exchanges in the transport chain What’s to come - 8 juny","0,03","236,45","23,64","260,09","2022-06-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3417,"2022N560061","Assistencia a reunio CLECAT/DTLF - 28 de Julio","0,03","300,00","63,00","363,00","2022-07-14","LLUCH OMS FRANCESC XAVIER","NaN"], [3418,"2022N560062","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 07 juliol 2022","0,03","574,00","120,54","694,54","2022-07-07","LLUCH OMS FRANCESC XAVIER","NaN"], [3419,"2022N560063","Lloguer d'autocar per la visita de l'Ajuntament de Barcelona - 21 de juliol","0,03","240,00","50,40","290,40","2022-07-19","AUTOCARS ESTEVE SL","B61771192"], [3420,"2022N560064","Lloguer d'autocar per a la visita del Port de Barcelona a les instal·lacions de DFactory i 3DIncubator - 20 de maig","0,03","280,00","28,00","308,00","2022-05-20","AUTOCARS ESTEVE SL","B61771192"], [3421,"2022N560065","Dinar, Rte, Carballeira - Visita european comission DGMove - 7 de juny","0,03","549,32","54,93","604,25","2022-06-07","REST CARBALLEIRA PROMEC SA","A08627606"], [3422,"2022N560066","Prestació del servei de transport dels contenidors al SIL - 26 de maig","0,03","2.156,00","452,76","2.608,76","2022-05-24","GRUAS J MARIN SLU","B63030126"], [3423,"2022N560067","Projecte d'investigació i disseny de solucions per innovar a l'APB","4","14.000,00","2.940,00","16.940,00","2022-08-02","MONDAY HAPPY MONDAY CONSULTING","B66946260"], [3424,"2022N560069","Dinar, Rte. Club de Directius - Reunió Ajuntament de Barcelona - Barcelona Activa Visita - 21 de juliol","0,03","105,82","10,58","116,40","2022-07-21","SINGULARIS CATERING DE AUTOR","B67043331"], [3425,"2022N560070","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 23 d'agost de 2022","0,03","300,00","63,00","363,00","2022-08-24","LLUCH OMS FRANCESC XAVIER","NaN"], [3426,"2022N560071","Inscripció CHAIN PORT ANNUAL MEETING, PORT DAY, 12 d'octubre a Gothenburg","0,03","100,01","0,00","100,01","2022-08-26","DELEGIA AB","NaN"], [3427,"2022N560072","Programació de dos formularis web per la inscripció a la base de dades de la subdirecció d'innovació i estrategia de negoci","1","4.350,00","913,50","5.263,50","2022-09-01","WE ARE MORTENSEN SL","B64858962"], [3428,"2022N560073","Auditoria financera del projecte europeu YEP MED","3","2.450,00","514,50","2.964,50","2022-09-12","SENIOR MANAGER AUDITORS SL","B63554927"], [3429,"2022N560074","Lloguer de l'espai WTC BARCELONA, pel 12 de setembre de 2022 pel dinar organitzat amb motiu de la visita del Port d'Ashdod i la presentació de 15 Startups israelites","0,03","1.402,75","294,58","1.697,33","2022-09-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3430,"2022N560075","Servei de catering pel 12 de setembre de 2022 amb motiu de la visita del Port d'Ashdod i la presentació de 15 Startups israelites","0,03","2.443,00","513,03","2.956,03","2022-09-09","SINGULARIS CATERING DE AUTOR","B67043331"], [3431,"2022N560076","Campanya de captació de professionals nacionals i internacionals que s'inscriguin a la plataforma smartports.tv","0,09","12.000,00","2.520,00","14.520,00","2022-09-20","1 TO 1 CLICO SL","B61457115"], [3432,"2022N560077","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 05 d'octubre de 2022","0,03","574,00","120,54","694,54","2022-09-22","LLUCH OMS FRANCESC XAVIER","NaN"], [3433,"2022N560078","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 06 d'octubre de 2022","0,03","574,00","120,54","694,54","2022-09-23","LLUCH OMS FRANCESC XAVIER","NaN"], [3434,"2022N560079","Elaboració i presentació de la Memòria de sol·licitud d'un projecte a la convocatòria CEF 2022 relacionada amb la construcció de la subestació elèctrica i la galeria de serveis per a OPS","3","14.000,00","2.940,00","16.940,00","2022-10-17","MES ADVOCATS INTERNACIONAL SLP","B67163907"], [3435,"2022N560080","Elaboració de l'Anàlisi Cost Benefici de projectes i obres del sistema OPS del PdB per a la convocatòria CEF Transport 2022","3","14.800,00","3.108,00","17.908,00","2022-10-20","ESTRADA PORT CONSULTING SL","B65241770"], [3436,"2022N560082","Traducció correu GLOBAL PARTNERS","0,03","48,00","10,08","58,08","2022-10-25","SIMULTRAD SL","B63231385"], [3437,"2022N560084","Càtering per les dietes dels speakers dins del 60é Saló NÀUTIC - dies 12,13 I 14 d'octubre","0,09","369,60","36,96","406,56","2022-10-11","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3438,"2022N560085","Traducció CV del president Smart Ports 2022","0,03","32,00","6,72","38,72","2022-11-07","SIMULTRAD SL","B63231385"], [3439,"2022N560087","Obsequi per a ponents del SMARTS PORTS PIERS OF THE FUTURE 2022","0,21","186,00","39,06","225,06","2022-10-09","OBSEQUIO Y DETALLES SL","B87564928"], [3440,"2022N560088","Sopar de benvinguda pel grup de speakers del Smart Ports Piers of the Future 2022 que organitza la subdirecció general d'Innovació i Estratègia de Negoci, el dia 14 de novembre de 2022","0,03","3.217,80","321,78","3.539,58","2022-11-10","SINGULARIS CATERING DE AUTOR","B67043331"], [3441,"2022N560089","Presentació a la convocatòria HORIZON-CL5-2022-D3-02 08 d'Horizon Europe del projecte NOVAFUEL relacionat amb la producció de biofuels","10","5.535,25","0,00","5.535,25","2022-11-10","SASU EFUND GROUP","NaN"], [3442,"2022N560090","Trasllat dels ponents participants en Smart Ports 2022 (Hotel-Fira-Mediapro-Fira-Hotel)","0,03","1.160,00","116,00","1.276,00","2022-11-10","AUTOCARS ESTEVE SL","B61771192"], [3443,"2022N560091","SERIGRAFIA OBSEQUI PER ELS PONENTS DEL SMART PORTS","0,03","186,00","39,06","225,06","2022-11-10","OBSEQUIO Y DETALLES SL","B87564928"], [3444,"2022N560092","Servei de càtering per a ponents del Smart Ports 2022 en DFactory (visita), el dia 15 de novembre de 2022","0,03","2.192,50","219,25","2.411,75","2022-11-11","EUREST CATALUNYA SLU","B58062027"], [3445,"2022N560093","Servei càtering cafè - Visita BLUE UP","0,03","184,00","18,40","202,40","2022-11-16","KTRING DE LA PEPI SL","B67401539"], [3446,"2022N560094","Serveis de càtering per el dia 15/11/22 d'un cóctel a l'edifici DFactory del Smarts Ports Piers of the Future 2022","0,03","751,00","75,10","826,10","2022-11-24","FOIX DE SARRIA SL","B52179502"], [3447,"2022N560095","Obsequi carteres de coll per els assistents al Smarts Ports piers of the Future 2022","0,03","760,48","0,00","760,48","2022-11-24","OBSEQUIO Y DETALLES SL","B87564928"], [3448,"2022N560096","Elaboració del video Digital Playbook per al Smarts Ports Piers of the Future 2022","1","14.948,00","3.139,08","18.087,08","2022-11-25","MEDIAPRODUCCION SLU","B60188752"], [3449,"2022N560097","serveis de fotografía per donar cobertura als diferents actes del Smarts Ports 2022","1","875,00","183,75","1.058,75","2022-11-25","JUAN JOSE MARTINEZ RUIZ","NaN"], [3450,"2022N560098","Serveis de càtering cafè pel dia 15/11/2022 a l'Smarts Ports Piers of the Future 2022","0,03","226,00","22,60","248,60","2022-12-01","COLL GARROS JOSEFA","NaN"], [3451,"2022N560099","Dinar, Rte. Arrozal - en Saló Náutic en fira FOOD TRUCKS - 14 setembre 2022","0,03","36,36","3,64","40,00","2022-10-14","CATNURI 2020 SL","B67439109"], [3452,"2022N560100","Dinar, Rte. Arrozal - en Saló Náutic en fira FOOD TRUCKS - 13 setembre 2022","0,03","22,73","2,27","25,00","2022-10-13","CATNURI 2020 SL","B67439109"], [3453,"2022N560101","Dinar, Rte. 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DE BARCELONA","Q0873006A"], [3463,"2022N560113","Càtering dintre del restaurant The Market per als Speakers Smarts Ports 15 nov 2022","0,03","4.427,50","442,75","4.870,25","2022-11-15","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3464,"2022N570001","Participació a l’associació FERRMED – Quota anual 2022","12","6.000,00","0,00","6.000,00","2022-01-01","FERRMED","NaN"], [3465,"2022N570002","Quota anual 2022 associació Logistop","12","2.500,00","525,00","3.025,00","2022-01-01","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"], [3466,"2022N570004","Subscripció anual al portal web 'Logística y Transporte' 2022","12","450,00","18,00","468,00","2022-02-08","PREMIUM DIFUSION ESPAÑA SL","B83847467"], [3467,"2022N570005","Lloguer minibus amb conductor per visita transitari coreà - Taewoong - 17 Feb","0,03","225,00","22,50","247,50","2022-02-14","AUTOCARS ESTEVE SL","B61771192"], [3468,"2022N570006","Conceptualització, arquitectura de la informació, disseny i desenvolupament de la nova web B2B Logistics Barcelona-Busan","1","7.750,00","1.627,50","9.377,50","2022-02-15","WE ARE MORTENSEN SL","B64858962"], [3469,"2022N570007","Servei de càtering per visita d´empresa coreana TAEWOONG - 18 Feb","0,03","128,40","15,48","143,88","2022-02-17","KTRING DE LA PEPI SL","B67401539"], [3470,"2022N570008","Quota anual assoc. CLECAT 2022","12","5.000,00","0,00","5.000,00","2022-01-01","CLECAT","NaN"], [3471,"2022N570009","Quota Rail Group 2022","12","2.100,00","0,00","2.100,00","2022-01-01","ASOC RAIL GRUP","G63197842"], [3472,"2022N570011","Dinar, Rte El Xalet de Montjuïc, visita TAEWOONG - 20 febrer","0,03","275,00","27,50","302,50","2022-02-19","XALET DE MONTJUIC, SL","B63246839"], [3473,"2022N570012","Dinar, Rte. Ca la Nuri - Arrozal - visita TAEWOONG + CILSA - 17 febrer","0,03","163,64","16,36","180,00","2022-02-16","CATNURI 2020 SL","B67439109"], [3474,"2022N570013","Quota anual membership Fee 2022 - MEDPORTS ASSOCIATION","12","4.000,00","0,00","4.000,00","2022-01-01","MEDPORTS ASSOCIATION","NaN"], [3475,"2022N570014","Servei de traducció ES-EN de BSB contrato de alquiler con Taewoong","0,09","2.112,00","443,52","2.555,52","2022-03-07","SIMULTRAD SL","B63231385"], [3476,"2022N570015","Dinar, Rte. Club de Directius, amb Taewoong. Tancament de col.laboració amnb transitari coreà - 21 Feb","0,03","205,18","20,52","225,70","2022-02-21","SINGULARIS CATERING DE AUTOR","B67043331"], [3477,"2022N570016","Inscripció World Ports Conference 2022 - Jordi Torrent","9","1.437,47","0,00","1.437,47","2022-03-22","IHS MARKIT CANADA ULC","NaN"], [3478,"2022N570017","Assistència a la reunió convocada per CLECAT/DTLF per tractar temes del TEAM 4 - 17 Març","0,03","574,00","120,54","694,54","2022-03-16","LLUCH OMS FRANCESC XAVIER","NaN"], [3479,"2022N570018","Traducció ES-EN de Busan arrendament + addenda CILSA - BUSAN","0,03","1.800,00","378,00","2.178,00","2022-03-28","SIMULTRAD SL","B63231385"], [3480,"2022N570019","Traducció ES-EN de 'spanish law Busan contract'","0,03","448,00","94,08","542,08","2022-03-28","SIMULTRAD SL","B63231385"], [3481,"2022N570020","Assistència reunió convocada per DTLF TEAM 4 - 21 Abril","0,03","574,00","120,54","694,54","2022-04-20","LLUCH OMS FRANCESC XAVIER","NaN"], [3482,"2022N570021","Assitència a la reunió convocada per CLECAT/DTLF - 26 Abril","0,03","300,00","63,00","363,00","2022-04-20","LLUCH OMS FRANCESC XAVIER","NaN"], [3483,"2022N570022","Assistència a la reunió convocada per CLECAT/DTLF - 28 Abril","0,03","574,00","120,54","694,54","2022-04-18","LLUCH OMS FRANCESC XAVIER","NaN"], [3484,"2022N570023","Assistència a la reunió convocada per CLECAT/DTLF - 27 Abril","0,03","574,00","120,54","694,54","2022-04-19","LLUCH OMS FRANCESC XAVIER","NaN"], [3485,"2022N570024","Preparació i realització d'actes i esdeveniments en el marc de la col·laboració entre Corea i el Port de Barcelona","7","14.000,00","2.940,00","16.940,00","2022-05-06","OASTA CONSULTINGASIA SL","B65801854"], [3486,"2022N570025","Assistència a la reunió convocada per el workshop DG MOVE - 12 de maig 2022, amb motiu (DTLF)","0,03","574,00","120,54","694,54","2022-05-06","LLUCH OMS FRANCESC XAVIER","NaN"], [3487,"2022N570026","Oposició a registre de marca SMART PORT PORT OF TALLINN","12","1.585,00","0,00","1.585,00","2022-05-25","HERRERO & ASOCIADOS SL","B28865236"], [3488,"2022N570027","Sessió fotogràfica Zal","0,03","450,00","94,50","544,50","2022-06-03","JUAN JOSE MARTINEZ RUIZ","NaN"], [3489,"2022N570028","Servei Dinar Inauguració magatzems ZAL, 10 de juny","0,03","3.230,22","323,02","3.553,24","2022-05-09","CATNURI 2020 SL","B67439109"], [3490,"2022N570029","Assistència Reunió workshop DTLF SG1 Team 4, amb motiu del DIGITAL TRANSPORT AND LOGISTICS FORUM (DTLF), 25 de maig","0,03","574,00","120,54","694,54","2022-05-24","LLUCH OMS FRANCESC XAVIER","NaN"], [3491,"2022N570030","Servei GOLONDRINA 10/06 Inauguració magatzems Zal amb Taewoong, Fm i el Port de Busan","0,03","475,00","99,75","574,75","2022-06-09","SIRENAS SA","A08055642"], [3492,"2022N570031","Servei d'autocar per servei aeroport delegació Port de Busan, Corea 10/06","0,03","950,00","95,00","1.045,00","2022-06-10","AUTOCARS ESTEVE SL","B61771192"], [3493,"2022N570033","Dinar, Rte. Club de directius - Visita Coreans TAEWOONG, signatura contracte col·laboració - 2 de maig","0,03","129,18","12,92","142,10","2022-05-02","SINGULARIS CATERING DE AUTOR","B67043331"], [3494,"2022N570034","CONTRATACIÓ DELS SERVEIS AUDIOVISUALS PER LA INAUGURACIÓ DEL MAGATZEM B2B ELS DIES 9 I 10 DE JUNY DE 2022","0,06","240,00","50,40","290,40","2022-07-13","BAF GENERAL DE CATALUNYA, SL","B60801131"], [3495,"2022N570035","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 01 juliol 2022","0,03","574,00","120,54","694,54","2022-07-14","LLUCH OMS FRANCESC XAVIER","NaN"], [3496,"2022N570037","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 10 d'octubre de 2022","1","574,00","120,54","694,54","2022-09-12","LLUCH OMS FRANCESC XAVIER","NaN"], [3497,"2022N570038","Servei d'autocar per servei trasllat per la visita Delegació ADIF RFC6 SNCF CAPTRAIN RENFE HUPAC y LFP el 22/09","0,03","290,00","29,00","319,00","2022-09-19","AUTOCARS ESTEVE SL","B61771192"], [3498,"2022N570039","Participació Grup Treball UNE ISO14083 Quantificació Emissions del Transport","12","600,00","126,00","726,00","2022-09-30","AENOR","G78216819"], [3499,"2022N570040","Traducció català anglés de l'agenda del port nautic per la subdirecció general d'innovació i estratégia de negoci","0,03","200,00","42,00","242,00","2022-10-13","SIMULTRAD SL","B63231385"], [3500,"2022N570041","Dinar, Rte. Club de Directius - Reunio de treball visita Coreans Port Busan - 16 de setembre","0,03","167,82","16,78","184,60","2022-09-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3501,"2022N570043","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 27 d'octubre de 2022","0,03","574,00","120,54","694,54","2022-10-20","LLUCH OMS FRANCESC XAVIER","NaN"], [3502,"2022N570044","CONTRATACIÓ DELS SERVEIS DE PAUSA CAFÈ, PEL 21 D'OCTUBRE DE 2022 PER L'ASSAMBLEA SOS","0,03","156,00","15,60","171,60","2022-10-21","COLL GARROS JOSEFA","NaN"], [3503,"2022N570045","Producció i realització d'un vídeo resum del projecte del Port de Barcelona, finalista en el Premi ESPO AWARD 2022","1","14.763,00","3.100,23","17.863,23","2022-10-31","MEDIAPRODUCCION SLU","B60188752"], [3504,"2022N570046","Lloguer catamarà visita 'Sustainable Urban Development through Port-City Trasformation' - 28 de setembre","0,03","475,00","47,50","522,50","2022-09-28","SIRENAS SA","A08055642"], [3505,"2022N570047","Lloguer catamarà visita 'Fostering Circular Blue Economy in the Mediterranean' - 11 de maig","0,03","475,00","47,50","522,50","2022-05-11","SIRENAS SA","A08055642"], [3506,"2022N570048","Suport a la conferència anual de FERRMED 'Presentation optimisation in the EU' 15 Novembe 2022","1","3.000,00","0,00","3.000,00","2022-11-08","FERRMED","NaN"], [3507,"2022N570049","Quota anual Lean&Green 2022-2023","12","1.800,00","378,00","2.178,00","2022-07-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3508,"2022N570050","Traducció del text per la ESPO 2022","0,03","25,00","5,25","30,25","2022-11-11","SIMULTRAD SL","B63231385"], [3509,"2022N570051","Assistència a la Reunió Convocada per CLECAT/DTLF per al dia 07 de desembre de 2022","0,03","574,00","120,54","694,54","2022-11-25","LLUCH OMS FRANCESC XAVIER","NaN"], [3510,"2022N570052","Dinar Comite de MEDPORTS 17 nov a Fira Barcelona","0,03","473,00","47,30","520,30","2022-10-14","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3511,"2022N570054","Renovació Asociació plataforma ALICE","12","2.500,00","0,00","2.500,00","2022-12-01","AISBL ALLIANCE FOR LOGISTICS","NaN"], [3512,"2022N570055","Adquisició Estudi Container Market annual Review","0,03","2.190,00","0,00","2.190,00","2022-12-02","DREWRY SHIPPING CONSULT LTD","NaN"], [3513,"2022N570056","Traducció del castellà al anglès del pressupost número 01122022 sobre Cosmetics FM B2B","0,03","49,60","10,42","60,02","2022-12-13","SIMULTRAD SL","B63231385"], [3514,"2022N570057","Assistència a la Reunió Convocada per l'Assamblea General d'ALICE per al dia 09 de desembre de 2022","0,03","574,00","120,54","694,54","2022-12-13","LLUCH OMS FRANCESC XAVIER","NaN"], [3515,"2022N570058","Dinar, Rte. Club de Directius - Reunió de treball visita Coreans Port Busan - 15 novembre 2022","0,03","94,00","9,40","103,40","2022-11-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3516,"2022P010001","SUBSCRIPCIÓ ANUAL 2021 EXPANSIÓN","4","411,80","16,47","428,27","2022-02-01","UNIDAD EDITORIAL SA","A79102331"], [3517,"2022P010002","SUBSCRIPCIÓ ANUAL 2022 TRANSPORTE XXI","12","160,00","6,40","166,40","2022-02-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [3518,"2022P010003","SUBSCRIPCIÓ ANUAL 2022 LA VANGUARDIA","12","309,62","12,38","322,00","2022-02-08","LA VANGUARDIA EDICIONES SL","B61475257"], [3519,"2022P010004","ASSESSORAMENT TÈCNIC PER LA POSSIBLE AFECTACIÓ A L'AQÜÍFER PROFUND DEL RIU LLOBREGAT PER LES FUTURES OBRES D'AMPLIACIÓ DEL PORT DE BARCELONA","12","14.500,00","3.045,00","17.545,00","2022-02-24","ASSESSORIA I GESTIO RIDAO SL","B59491746"], [3520,"2022P010005","COL·LABORACIÓ EN LA PARTICIPACIÓ AL TORNEIG BUSINESS PADEL TOUR PER PART DE L'APB 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SL","B67401539"], [3527,"2022P010012","SERVEI DE GOLONDRINA PER LA VISITA MARÍTIMA DE L'ESCOLA D'ESTIU ISPC EL 8 DE JULIOL 2022","1","475,00","47,50","522,50","2022-07-13","SIRENAS SA","A08055642"], [3528,"2022P010013","SERVEI DE MINI BUS PER LA VISITA DE MEDIAPRO A LES INSTAL·LACIONS DEL PORT DE BARCELONA 21 JUNY 2022","1","220,00","22,00","242,00","2022-07-13","AUTOCARS ESTEVE SL","B61771192"], [3529,"2022P010014","SERVEI CATERING PRESIDENT 09-06-2022","1","101,33","4,11","105,44","2022-09-01","MOLINS COLL MARIA","NaN"], [3530,"2022P010015","CATERING PRESIDENT 22 SETEMBRE 2022","1","100,20","0,00","100,20","2022-09-27","MOLINS COLL MARIA","NaN"], [3531,"2022P010016","SUBSCRIPCIÓ ANUAL DIARIA EL PUNT AVUI 2022-2023","12","434,62","17,39","452,01","2022-09-30","Sense especificar","NaN"], [3532,"2022P010017","SERVEI CÀTERING PRESIDÈNCIA 02/09/2022","1","73,80","10,68","84,48","2022-12-14","MOLINS COLL MARIA","NaN"], [3533,"2022P020001","Assessorament per a realitzar una activitat cultural en l'entorn de la Torre del Rellotge","6","2.700,00","567,00","3.267,00","2022-01-01","ALEMANY LLOVERA JOAN","NaN"], [3534,"2022P020004","Realització de fotografies de la col·lecció de béns mobles objecte de trasllat a les noves reserves de patrimoni cultural del Port de Barcelona","5","14.260,00","2.994,60","17.254,60","2022-01-20","NORDEST MUSEUM AND EXHIBIT SER","B66213240"], [3535,"2022P020005","QUOTA ANUAL AMICS DE LA RAMBLA 2022","12","81,50","0,00","81,50","2022-02-01","ASSOCIACIO AMICS LA RAMBLA","G58129974"], [3536,"2022P020007","Patrocini premis Barcelona Rosé International Bubbles Awards","4","14.500,00","3.045,00","17.545,00","2022-02-09","COMUNICACIO VINARIA SL","B65331704"], [3537,"2022P020008","COL·LABORACIÓ EN LA GRAVACIÓ D'UN DOCUMENTAL EN CONMEMORACIÓ DEL CENTENARIO DE LA CONFERÈNCIA INTERNACIONAL DE COMUNICACIONS I TRÀNSIT","2","8.000,00","1.680,00","9.680,00","2022-02-09","ANIMASET MEDIA COMUNICACIO SL","B66943408"], [3538,"2022P020009","RESTAURACIÓ DEL MECANISME DEL RELLOTGE DE LA TORRE DEL RELLOTGE, NIAP 638","4","7.490,00","1.572,90","9.062,90","2022-02-28","Pol Camps Martin","NaN"], [3539,"2022P020010","GRAVACIÓ I EDICIÓ DEL VÍDEO DEL PROCÉS DE RESTAURACIÓ I INSTAL·LACIÓ DEL MECANISME DE LA TORRE DEL RELLOTGE","4","3.850,00","808,50","4.658,50","2022-02-28","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [3540,"2022P020011","CONSTRUCCIÓ D'UNA VITRINA I PLAFÓ EXPLICATIU PER A LA SEVA EXPOSICIÓ DE FORMA PERMANENT AL VESTÍBUL DE LA TORRE DEL RELLOTGE ( Moll de Pescadors)","4","13.388,06","2.811,49","16.199,55","2022-02-28","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3541,"2022P020012","QUOTA ANUAL ÀREA 8 2022","12","3.000,00","630,00","3.630,00","2022-02-07","ASSOCIACIO AREA8","G67414508"], [3542,"2022P020013","QUOTA ANUAL FOMENT DEL TREBALL 2022","12","10.012,29","0,00","10.012,29","2022-02-07","FOMENTO DEL TRABAJO NACIONAL","G08486607"], [3543,"2022P020014","QUOTA ANUAL ASCAME 2022","12","500,00","0,00","500,00","2022-02-08","ASSOC CAMBRES COMERÇ IND MED","G65559346"], [3544,"2022P020015","SUBSCRIPCIÓ ANUAL 2022 LA VANGUARDIA","12","431,73","17,27","449,00","2022-02-08","LA VANGUARDIA EDICIONES SL","B61475257"], [3545,"2022P020016","FILMACIÓ EN DRON DEL FAR DEL LLOBREGAT, FAR DE MONTUÏC I LA TORRE DEL RELLOTGE AMB MOTIU DEL 250 ANIVERSARI DE LA TORRE DEL RELLOTGE","3","14.990,00","3.147,90","18.137,90","2022-02-24","ZIGGURAT FILMS SL","B86346020"], [3546,"2022P020017","QUOTA ANUAL 2022 FUNDACIÓ CERCLE ECONOMÍA","12","6.000,00","0,00","6.000,00","2022-03-03","CIRCULO DE ECONOMIA","G08484735"], [3547,"2022P020021","Servei per a la gestió técnica del Patrimoni Cultural i activitats de divulgació per un período màxim de quatre mesos","4","14.924,00","3.134,04","18.058,04","2022-04-19","VERAICON 2012 SL","B65725111"], [3548,"2022P020022","Restauració de tres objectes nàutics: 2 balisses portuàries. NIAPBs 706/707 i Norai. NIAPB 698","4","11.524,79","2.420,21","13.945,00","2022-05-02","M.Nieves Marí Ribas","NaN"], [3549,"2022P020023","SUBSCRIPCIÓ ANUAL 2022 EXPANSIÓN","12","496,15","19,85","516,00","2022-04-20","UNIDAD EDITORIAL SA","A79102331"], [3550,"2022P020024","ADQUISICIÓ D'UN CORPORI PUBLICITARI DE LA TORRE DEL RELLOTGE PER L'ACTE D'INAUGURACIÓ DEL 250 ANIVERSARI I D'ALTERS ACCIONS RELACIONADAS","1","178,90","37,57","216,47","2022-06-23","GRAFITEX SERVICIOS DIGITALES","A08875387"], [3551,"2022P020026","QUOTA ANUAL MUSEU DE LA CIÈNCIA DE TERRASSA 2022","12","1.000,00","0,00","1.000,00","2022-05-10","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"], [3552,"2022P020027","Articles promocionals per a l'acte de l'Aniversari de la Torre del Rellotge","1","5.872,50","1.233,22","7.105,72","2022-05-13","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [3553,"2022P020028","Regals Institucionals per a l'acte de l'Aniversari de la Torre del Rellotge","1","11.450,00","2.404,50","13.854,50","2022-06-13","CENTELLAS MELIA ANGELICA","NaN"], [3554,"2022P020029","Servei d'hostesses per a l'acte de l'Aniversari de la Torre del Rellotge","1","378,00","79,38","457,38","2022-05-26","NARGY SL","B60407137"], [3555,"2022P020030","Servei de catering per a l'acte de l'Aniversari de la Torre del Rellotge","1","10.500,00","1.050,00","11.550,00","2022-05-26","BLUE MOON CATERING SL","B63964951"], [3556,"2022P020031","Lloguer, muntatge de carpes i decoració per a l'acte de l'Aniversari de la Torre del Rellotge","1","4.880,00","1.024,80","5.904,80","2022-06-14","DORTOKA DISSENY SL","B62765334"], [3557,"2022P020032","Lloguer de sanitaris per a l'acte de l'Aniversari de la Torre del Rellotge","1","492,44","103,41","595,85","2022-05-23","TOI TOI SANITARIOS MOVILES SA","A62518121"], [3558,"2022P020033","CONTRACTE DE COL·LABORACIÓ ENTRE L'AUTORITAT PORTUÀRIA DE BARCELONA I EL CERCLE D'INFRAESTRUCTURES DURANT EL 2022","12","8.000,00","1.680,00","9.680,00","2022-06-15","FUNDACIO PRIVADA CERCLE INFRA","G64374200"], [3559,"2022P020034","TRADUCCIÓ A L'ANGLÈS I AL CASTELLÀ ELS PANELLS DE L'EXPOSICIÓ DE L'ANIVERSARI DE LA TORRE DEL RELLOTGE QUE ES REALITZA AL 2022","1","246,40","51,74","298,14","2022-05-24","SIMULTRAD SL","B63231385"], [3560,"2022P020035","Obsequi portallapis Torre del Rellotge pel personal de l'APB","1","3.630,00","762,30","4.392,30","2022-06-15","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [3561,"2022P020036","PRODUCCIÓ I INSTAL·LACIÓ DE PANELLS PER LA EXPOSICIÓ DEL 250 ANIVERSARI DE LA TORRE DEL RELLOTGE","1","3.160,00","663,60","3.823,60","2022-06-21","M.M.BARCELONA SL","B60001013"], [3562,"2022P020037","Dos activitats entorn a la festivitat de la Verge del Carme: Pescadors per un dia i Els avis pescadors","1","2.600,00","546,00","3.146,00","2022-06-24","ASSOCIACIO CAP A MAR","G66941220"], [3563,"2022P020038","MUNTATGE, RECURSOS TÈCNICS I DE SO PER L'ACTE DE CELEBRACIÓ DE LA COMMEMORACIÓ DEL 250 ANIVERSARI DE LA TORRE DEL RELLOTGE","1","7.990,00","1.677,90","9.667,90","2022-06-22","DORTOKA DISSENY SL","B62765334"], [3564,"2022P020039","COL·LABORACIÓ EN L'ACTE D'INAGURACIÓ DEL NOU VAIXELL DE L'OPEN ARMS","1","14.880,00","3.124,80","18.004,80","2022-07-12","DORTOKA DISSENY SL","B62765334"], [3565,"2022P020040","Servei catering visita 1 de Juliol nau ZALPORT","0,03","412,50","41,25","453,75","2022-06-30","COLL GARROS JOSEFA","NaN"], [3566,"2022P020041","Samarretes polo amb logo Port de Barcelona per a l'entrega de premis Business Padel Tour 2022","1","227,84","47,85","275,69","2022-07-04","OBSEQUIO Y DETALLES SL","B87564928"], [3567,"2022P020042","REALITZACIÓ DEL PROGRAMA EL FARO DE LA CADENA SER A LA TORRE DEL RELLOTGE PER CONMEMORAR EL SEU 250 ANIVERSARI","1","14.900,25","3.129,05","18.029,30","2022-07-29","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"], [3568,"2022P020043","EDICIÓ, MÚSICA I POSTPRODUCCIÓ DEL VIDEO DE LA TORRE DEL RELLOTGE I ELS FARS DE MONTJUIC I LLOBREGAT","1","850,00","178,50","1.028,50","2022-07-25","RODRIGUEZ PAZ CRISTINA","NaN"], [3569,"2022P020044","Visita Guiada a la Confraria de Pescadors de Barcelona","0,03","1.062,50","223,13","1.285,63","2022-07-18","ANNA BOZZANO","NaN"], [3570,"2022P020045","Embalatge definitiu, transport i ubicació a la nau ZALPORT de les balises amb NIAPBs 706 i 707 i el norai amb NIAPB 698","0,03","622,78","130,78","753,56","2022-07-19","NORDEST, MUSEUM AND EXHIBIT SRVICES S.L.","B66213240"], [3571,"2022P020046","Proposta per al Pla d'implantació d'un parc escultòric a les instal·lacions del Port de Barcelona","4","8.500,00","1.785,00","10.285,00","2022-07-28","QUADERNA ESTRATEGIA CORPORATIV","B65345712"], [3572,"2022P020048","ASSISTÈNCIA TÈCNICA PER L'ADQUISICIÓ I/O CONSTRUCCIÓ DE LA NOVA EMBARCACIÓ INSTITUCIONAL ECOLÒGICA - CONSOLAT DE MAR DEL PORT DE BARCELONA","3","13.900,00","2.919,00","16.819,00","2022-08-02","SEAPLACE, S.L","B80407463"], [3573,"2022P020049","SUPORT EN LES LICITACIONS DEL SERVEIS DE RRPP I PROTOCOL I COMUNICACIÓ EN EL MARC DE LA COPA AMÈRICA 2024","5","14.950,00","3.139,50","18.089,50","2022-07-29","NTT DATA Security Awareness ","B82387770"], [3574,"2022P020051","Obsequi portallapis Torre del Rellotge pel personal jubilat de l'APB","1","2.838,00","595,98","3.433,98","2022-07-28","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [3575,"2022P020052","SUBSCRIPCIÓ ANUAL 2022 EL PERIÓDICO","12","398,08","15,92","414,00","2022-08-01","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3576,"2022P020053","QUOTA ANUAL NOSTROMO 2022","12","1.800,00","0,00","1.800,00","2022-09-01","ASOCIACION AMIGOS DE NOSTROMO","G61868345"], [3577,"2022P020056","Redacció de dos formularis: cessió de drets d'explotació i cessió de drets d'imatge","1","1.000,00","210,00","1.210,00","2022-09-19","CRUANYES ADVOCATS","NaN"], [3578,"2022P020057","COL·LABORACIÓ DE L'AUTORITAT PORTUÀRIA DE BARCELONA AMB L'ESCOLA EUROPEA DE SHORT SEA SHIPING, AEIE DURANT EL 2022","12","5.000,00","0,00","5.000,00","2022-09-16","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3579,"2022P020058","Servei Tècnic Audiovisual Open Arms 1 i 2 d'octubre","1","1.182,50","248,32","1.430,82","2022-09-27","GESNOGAS SL","B65114043"], [3580,"2022P020060","SUSCRIPCIÓ ANUAL DIARI EL PUNT AVUI 2022-2023","12","434,62","17,39","452,01","2022-09-29","HERMES COMUNICACIONS SA","A17374547"], [3581,"2022P020061","Restauració Premsa Hidràulica Industrial: NIAPB 735","2","13.770,00","2.891,70","16.661,70","2022-10-25","M.Nieves Marí Ribas","NaN"], [3582,"2022P020063","Aportació col.laboració organització del 25è aniversari de l'Asoc. Club del Transitario Marítimo","1","12.000,00","2.520,00","14.520,00","2022-11-03","ASOC CLUB TRANSITARIO MARITIMO","G62999065"], [3583,"2022P020064","COL.LABORACIÓ ORGANTIZACIÓ ACTE INAUGURAL ANIVERSARI 3/4 MIL.LENI CONSOLAT DE MAR 2022","1","14.000,00","2.940,00","16.940,00","2022-11-04","CAMBRA DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE BARCELONA ","Q0873001B"], [3584,"2022P020065","Intervenció de desinsectació i desinfecció del lot de llibres pertanyents a l'antic Fondo Histórico del Colegio Oficial de Pesadores y Medidores Públicos de Barcelona","1,16","2.185,38","458,93","2.644,31","2022-10-31","Anna Ferran ","NaN"], [3585,"2022P020066","RETIRADA PLAFONS EXPOSICIÓ DEL 250 ANIVERSARI DE LA TORRE DEL RELLOTGE","1","280,00","58,80","338,80","2022-12-28","M.M.BARCELONA SL","B60001013"], [3586,"2022P040001","Pins i agulles de solapa pel Comitè de Direcció Ampliat","1","1.020,00","214,20","1.234,20","2022-01-10","SERRA MARTINEZ MARGARITA","NaN"], [3587,"2022P040002","Servei d'autocar per la visita amb la ministra de transport","1","275,00","27,50","302,50","2022-01-17","AUTOCARS ESTEVE SL","B61771192"], [3588,"2022P040003","Servei de suport operatiu a les visites i actes institucionals de març fins a juny 2022","4","13.900,00","2.919,00","16.819,00","2022-02-04","ROMAN Y ASOCIADOS SA","A59046763"], [3589,"2022P040004","Esmorzar Consell d'Administració 26 de gener 2022","1","82,00","10,84","92,84","2022-01-25","KTRING DE LA PEPI SL","B67401539"], [3590,"2022P040006","Servei d'autocar visita Autoritat Portuària de Balears","1","490,00","49,00","539,00","2022-02-10","AUTOCARS ESTEVE SL","B61771192"], [3591,"2022P040007","Servei de càtering visita Autoritat Portuària de Balears","1","238,20","25,14","263,34","2022-02-10","KTRING DE LA PEPI SL","B67401539"], [3592,"2022P040008","Miraestels per a visites institucionals","1","1.157,00","242,97","1.399,97","2022-02-10","INTERLIMSA SL","B58412651"], [3593,"2022P040009","Esmorzar Consell d'Administració 23 de febrer de 2022","1","389,60","38,96","428,56","2022-02-22","KTRING DE LA PEPI SL","B67401539"], [3594,"2022P040010","Esmorzar Consell d'Administració extraordinari 2 de març de 2022","1","159,60","15,96","175,56","2022-03-01","KTRING DE LA PEPI SL","B67401539"], [3595,"2022P040011","Quota anual fitxes alts càrrecs per a base de dades APB","12","425,23","17,01","442,24","2022-01-01","FICHERO DE CARGOS ESTIRADO SA","A78111481"], [3596,"2022P040012","Servei d'autocar visita vaixell Juan Sebastian ElCano","1","357,00","35,70","392,70","2022-03-17","AUTOCARS ESTEVE SL","B61771192"], [3597,"2022P040013","Servei d'esmorzar visita vaixell Juan Sebastian ElCano","1","349,00","37,54","386,54","2022-03-16","KTRING DE LA PEPI SL","B67401539"], [3598,"2022P040014","Lloguer carpes per a la visita del vaixell Juan Sebastian ElCano","1","1.230,00","258,30","1.488,30","2022-03-15","DORTOKA DISSENY SL","B62765334"], [3599,"2022P040015","Reposició miraestels per a visites i actes institucionals","1","956,00","200,76","1.156,76","2022-03-22","INTERLIMSA SL","B58412651"], [3600,"2022P040016","Servei de catering Trobada europea HC Alsina 24 de març","1","712,00","72,52","784,52","2022-03-22","KTRING DE LA PEPI SL","B67401539"], [3601,"2022P040017","Esmorzar Consell d'Administració 30 de març de 2022","1","346,50","34,65","381,15","2022-03-29","KTRING DE LA PEPI SL","B67401539"], [3602,"2022P040018","Copa de cava roda de premsa Copa Amèrica","1","1.067,50","106,75","1.174,25","2022-03-29","KTRING DE LA PEPI SL","B67401539"], [3603,"2022P040019","Miraestels blancs com a regal institucional","1","501,00","105,21","606,21","2022-03-30","INTERLIMSA SL","B58412651"], [3604,"2022P040020","Servei de Golondrina per la visita marítima Regions Move seminar el 24 de març de 2022","1","475,00","47,50","522,50","2022-03-24","SIRENAS SA","A08055642"], [3605,"2022P040021","Servei de Golondrina per la visita marítima amb l'Institut de la Nàutica el 4 d'abril de 2022","1","475,00","47,50","522,50","2022-04-04","SIRENAS SA","A08055642"], [3606,"2022P040023","Servei de Golondrina per la visita marítima amb la Cambra de Terrassa el 20 d'abril de 2022","1","475,00","47,50","522,50","2022-04-19","SIRENAS SA","A08055642"], [3607,"2022P040024","Servei d'esmorzar visita Cambra de Comerç de Terrassa","1","627,50","62,75","690,25","2022-04-19","KTRING DE LA PEPI SL","B67401539"], [3608,"2022P040025","Traducció text per a regals institucionals Torre del Rellotge","1","64,00","13,44","77,44","2022-04-25","SIMULTRAD SL","B63231385"], [3609,"2022P040026","Bosses mitjanes i carpetes de cartró per a regals institucionals","1","2.178,70","457,53","2.636,23","2022-04-27","GRAFICAS DE YEBRA SA","A08434979"], [3610,"2022P040027","Esmorzar Consell d'Administració 3 de maig de 2022","1","346,50","34,65","381,15","2022-05-01","KTRING DE LA PEPI SL","B67401539"], [3611,"2022P040028","Esmorzar Comissió Territori Parlament","1","386,50","41,29","427,79","2022-05-03","KTRING DE LA PEPI SL","B67401539"], [3612,"2022P040029","Dinar Comissió Territori Parlament","1","929,00","92,90","1.021,90","2022-05-03","KTRING DE LA PEPI SL","B67401539"], [3613,"2022P040030","Gorres i samarretes Port de Barcelona","1","1.867,00","392,07","2.259,07","2022-05-05","OBSEQUIO Y DETALLES SL","B87564928"], [3614,"2022P040031","Corbates per a visites Port de Barcelona","1","4.716,10","0,00","4.716,10","2022-05-13","SAS ANTHIME MOULEY FRANCE","NaN"], [3615,"2022P040032","Bolígrafs blaus per a visites","1","520,00","109,20","629,20","2022-05-24","OBSEQUIO Y DETALLES SL","B87564928"], [3616,"2022P040033","Còctel Sil 2022","1","944,00","94,40","1.038,40","2022-06-01","PREMIUM TEAM SL","B65770653"], [3617,"2022P040034","Esmorzar Consell Administració 1 de juny de 2022","1","346,50","34,65","381,15","2022-05-31","KTRING DE LA PEPI SL","B67401539"], [3618,"2022P040035","Servei de suport a la organització de visites i actes empresarials i institucionals durant la campanya d'estiu i preparació de la missió comercial 2022","4","13.619,65","2.860,13","16.479,78","2022-06-16","ROMAN Y ASOCIADOS SA","A59046763"], [3619,"2022P040036","Bolígrafs roller per a visites institucionals","1","2.328,75","489,04","2.817,79","2022-06-14","OBSEQUIO Y DETALLES SL","B87564928"], [3620,"2022P040038","Esmorzar Consell Administració 29 de juny de 2022","1","346,50","34,65","381,15","2022-06-28","MOLINS COLL MARIA","NaN"], [3621,"2022P040039","Lloguer espai còctel Comunitat Portuària Nadal 2022","1","14.000,00","2.940,00","16.940,00","2022-07-12","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3622,"2022P040040","Consultoria i assistència en contractació pública administrativa pels actes de Nadal del 2022","1","4.500,00","945,00","5.445,00","2022-07-01","TORRENTS LAW & CUSTOMS SLP","B67504803"], [3623,"2022P040041","Esmozar Consell Administració 20 de juliol de 2022","1","341,10","34,11","375,21","2022-07-19","COLL GARROS JOSEFA","NaN"], [3624,"2022P040042","Minibus visita Port Bahia Blanca del 29 de juliol 2022","1","70,00","7,00","77,00","2022-07-28","AUTOCARS ESTEVE SL","B61771192"], [3625,"2022P040043","Escultura Torre del Rellotge com a regal institucional","1","5.110,00","1.073,10","6.183,10","2022-07-29","CENTELLAS MELIA ANGELICA","NaN"], [3626,"2022P040044","Esmorzar visita Port de Barcelona de Tarragona de l'1 de setembre de 2022","1","126,25","15,93","142,18","2022-09-01","MOLINS COLL MARIA","NaN"], [3627,"2022P040045","Esmorzar visita CADS del 6 de setembre de 2022","1","210,70","24,37","235,07","2022-09-05","MOLINS COLL MARIA","NaN"], [3628,"2022P040046","Esmorzar visita Societat Catalana de Tecnología del 7 de setembre de 2022","1","262,75","29,58","292,33","2022-09-07","MOLINS COLL MARIA","NaN"], [3629,"2022P040047","Esmorzar visita ConstCat el 16 de setembre de 2022","1","401,70","43,47","445,17","2022-09-15","MOLINS COLL MARIA","NaN"], [3630,"2022P040048","Reposició miraestels mitjans Port de Barcelona","1","1.538,00","322,98","1.860,98","2022-09-14","INTERLIMSA SL","B58412651"], [3631,"2022P040049","Còctel CNAB el 27 de setembre de 2022","1","1.019,25","101,92","1.121,17","2022-09-27","MOLINS COLL MARIA","NaN"], [3632,"2022P040050","Atenció de l'estand i activitats del Port de Barcelona al Saló Nàutic","1","2.980,00","625,80","3.605,80","2022-09-23","S.B. ORBYCE, S.L.","B61275350"], [3633,"2022P040051","Etiquetes per a les llibretes Port de Barcelona","1","330,00","69,30","399,30","2022-10-03","CENTELLAS MELIA ANGELICA","NaN"], [3634,"2022P040052","Esmorzar Consell Administració 28 de setembre de 2022","1","341,10","34,11","375,21","2022-09-27","MOLINS COLL MARIA","NaN"], [3635,"2022P040053","Servei de Golondrina per a la conferencia 2022 GKF Network","1","712,50","71,25","783,75","2022-10-05","SIRENAS SA","A08055642"], [3636,"2022P040054","Identificador maleta Port de Barcelona","1","255,00","53,55","308,55","2022-10-03","OBSEQUIO Y DETALLES SL","B87564928"], [3637,"2022P040055","Servei d'ostres pel Saló Nàutic 2022","1","1.192,00","119,20","1.311,20","2022-10-07","HOCTIN BOES MANUEL TITUS PAUL","NaN"], [3638,"2022P040056","Servei de càtering Saló Nàutic 2022","1","14.900,00","1.490,00","16.390,00","2022-10-11","PREMIUM TEAM SL","B65770653"], [3639,"2022P040057","Cava per esdeveniments Port de Barcelona","1","402,48","84,52","487,00","2022-10-11","COMERCIAL GRUPO FREIXENET SA","A58588922"], [3640,"2022P040058","Rellotges pels jubilats del Port de Barcelona 2022","1","4.759,00","999,39","5.758,39","2022-10-19","UNION SUIZA SA","A08053167"], [3641,"2022P040059","Corretges rellotges jubilats APB","1","163,40","34,31","197,71","2022-10-19","UNION SUIZA SA","A08053167"], [3642,"2022P040060","Esmorzar Consell Administració 2 de novembre de 2022","1","341,10","34,11","375,21","2022-10-31","COLL GARROS JOSEFA","NaN"], [3643,"2022P040061","Samarretes polo amb el logo Port de Barcelona","1","479,40","100,67","580,07","2022-10-27","OBSEQUIO Y DETALLES SL","B87564928"], [3644,"2022P040062","Servei de suport a la secció de Relacions Públiques per la campanya de Nadal 2022 i l'organització de visites i actes empresarials i institucionals","4","14.400,00","3.024,00","17.424,00","2022-10-31","ROMAN Y ASOCIADOS SA","A59046763"], [3645,"2022P040063","Metopes Port de Barcelona","1","1.950,00","409,50","2.359,50","2022-11-16","CENTELLAS MELIA ANGELICA","NaN"], [3646,"2022P040065","Rellotges gravats Port de Barcelona 2022","1","1.119,63","235,12","1.354,75","2022-11-22","UNION SUIZA SA","A08053167"], [3647,"2022P040066","Gorres blaves per a visites Port de Barcelona","1","718,00","150,78","868,78","2022-11-23","OBSEQUIO Y DETALLES SL","B87564928"], [3648,"2022P040067","Miraestels petits gravats amb logo Port de Barcelona","1","509,00","106,89","615,89","2022-11-23","INTERLIMSA SL","B58412651"], [3649,"2022P040068","Serigrafies Edificis Port de Barcelona","1","2.900,00","609,00","3.509,00","2022-11-30","CENTELLAS MELIA ANGELICA","NaN"], [3650,"2022P040069","Esmorzar Consell Administració 30 de novembre de 2022","1","341,10","34,11","375,21","2022-11-29","COLL GARROS JOSEFA","NaN"], [3651,"2022P040070","Entrades circ Raluy per al sorteig del Dinar de Nadal del personal APB","1","300,00","30,00","330,00","2022-11-25","CIRCO HISTORICO RALUY SL","B55676852"], [3652,"2022P040071","Servei hostesses inauguració fira de Nadal al Port 2022","1","108,00","22,68","130,68","2022-11-29","NARGY SL","B60407137"], [3653,"2022P040072","Lloguer sala i equipament tècnic per l'acte de Nadal personal APB","1","12.896,00","2.708,16","15.604,16","2022-12-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3654,"2022P040073","Càtering sopar de Nadal 2022 per a la Policia Portuària de l'APB","1","1.678,25","167,82","1.846,07","2022-12-13","COLL GARROS JOSEFA","NaN"], [3655,"2022P040074","Esmorzar visita Nestlé de l'1 de desembre de 2022","1","135,50","13,55","149,05","2022-11-30","COLL GARROS JOSEFA","NaN"], [3656,"2022P040075","Aportació solidària del Consell d'Administració a Fundació PROA","1","500,00","0,00","500,00","2022-12-22","ASOC PROA PRO ACTIVA OPEN ARMS","G66752239"], [3657,"2022P040076","Aportació solidària del Consell d'Administració a la Delegació Diocesana de l’Apostolat del Mar","1","500,00","0,00","500,00","2022-12-22","DELEGACIO DIOCES APOSTOLAT MAR","R5800072J"], [3658,"2022P040077","Aportació solidària del Consell d'Administració a la Fundació CARES","1","500,00","0,00","500,00","2022-12-22","FUND ALT RENDIMENT EMPR.CARES","G61852000"], [3659,"2022P040078","Aportació solidària del Consell d'Administració a la Creu Roja","1","500,00","0,00","500,00","2022-12-22","CREU ROJA CATALUNYA","Q2866001G"], [3660,"2022P040079","Miraestels grans per a visites del Port de Barcelona","1","617,40","129,65","747,05","2022-12-09","INTERLIMSA SL","B58412651"], [3661,"2022P040080","Equips d'il·luminació i so per a l'acte de Nadal de la Comunitat Portuària 2022","1","14.300,00","3.003,00","17.303,00","2022-12-09","INICIATIVES EVENTS SL","B64709363"], [3662,"2022P040081","Conceptualització, idea i disseny de l’acte de Nadal de la Comunitat Portuària 2022","1","14.800,00","3.108,00","17.908,00","2022-12-09","ESPAI I DIFUSIO SL","B64756802"], [3663,"2022P040082","Decoració nadalenca acte de Nadal de la Comunitat Portuària 2022","1","14.300,00","3.003,00","17.303,00","2022-12-09","VERSATIL GREEN SL","B62963368"], [3664,"2022P040083","Muntatge i desmuntatge escenari acte de Nadal de la Comunitat Portuària 2022","1","12.568,00","2.639,28","15.207,28","2022-12-09","EXHIBITION STAND DESIGN DECOR","B65930950"], [3665,"2022P040084","Equip de realització per a l'acte de Nadal de la Comunitat Portuària 2022","1","13.900,00","2.919,00","16.819,00","2022-12-12","INICIATIVES BARCELONA SPORTS","B66956848"], [3666,"2022P040085","Producció de vídeos, animacions i disseny gràfic acte de Nadal de la Comunitat Portuària 2022","1","14.000,00","2.940,00","16.940,00","2022-12-13","CENESEPRO SL","B64218381"], [3667,"2022P040086","Instal·lació línies electriques acte de Nadal de la Comunitat Portuària 2022","1","2.953,00","620,13","3.573,13","2022-12-15","ELM SL","B58140716"], [3668,"2022P040087","Camises corporatives amb el logo Port de Barcelona","1","1.775,00","372,75","2.147,75","2022-12-22","OBSEQUIO Y DETALLES SL","B87564928"], [3669,"2022P040088","Servei de minibus per a les localitzacions d'una gravació de Netflix al Port de Barcelona","1","325,00","32,50","357,50","2022-07-12","AUTOCARS ESTEVE SL","B61771192"], [3670,"2022P050018","CAMPANYA DE PUBLICITAT PUERTOS Y MÁS 2022","12","6.000,00","1.260,00","7.260,00","2022-01-14","PRENSA LOGISTICA SLNE","B02939106"], [3671,"2022P050019","CAMPANYA DE PUBLICITAT EL TEMPS 2022","12","14.995,00","3.148,95","18.143,95","2022-01-14","EDICIONS DEL PAIS VALENCIA SA","A46186821"], [3672,"2022P050020","ACORD ANUAL 2022 FOTOGRAFIA JUANJO MARTÍNEZ","12","12.200,00","2.562,00","14.762,00","2022-01-14","JUAN JOSE MARTINEZ RUIZ","NaN"], [3673,"2022P050021","CAMPANYA DE PUBLICITAT NAUCHER 2022","12","10.000,00","2.100,00","12.100,00","2022-01-17","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"], [3674,"2022P050022","CAMPANYA DE PUBLICITAT DE RÀDIO AMB EL PROGRAMA EL FAR DE RÀDIO ARENYS PER 2022","12","7.000,00","1.470,00","8.470,00","2022-05-03","ENTITAT PUBLICA EMPRESARIAL RA","P0800228I"], [3675,"2022P050023","CAMPANYA DE PUBLICITAT VILAWEB 2022","12","2.000,00","420,00","2.420,00","2022-01-17","PARTAL MARESMA I ASSOCIATS SL","B61017810"], [3676,"2022P050024","CAMPANYA DE PUBLICITAT TOT BARCELONA 2022","12","9.000,00","1.890,00","10.890,00","2022-01-17","DIARI CONNEXIOBCN SL","B67271304"], [3677,"2022P050025","CAMPANYA DE PUBLICITAT REVISTA CRUISES NEWS 2022","12","3.500,00","735,00","4.235,00","2022-01-18","CRUISES NEWS MEDIA GROUP SL","B85842599"], [3678,"2022P050028","DINAMITZACIÓ DE L'INSTAGRAM CORPORATIU DEL PORT DE BARCELONA GENER 2022","1","1.256,00","263,76","1.519,76","2022-01-20","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3679,"2022P050029","CREACIÓ DE CONTINGUTS GRÀFICS I AUDIOVISUALS PER A LES XARXES SOCIALS DEL PORT DE BARCELONA DURANT EL MES DE GENER 2022","1","1.544,44","324,33","1.868,77","2022-01-20","IMAGINA DIGITAL SOLUTIONS SL","B66545757"], [3680,"2022P050030","CREACIÓ DE CONTINGUT, ADAPTACIÓ A LES XARXES SOCIALS, PUBLICACIÓ I DIFUSIÓ, DELS PERFILS PÚBLICS DEL PRESIDENT I D'ALTRES RESPONSABLES DEL PORT DE BARCELONA DURANT EL MES DE GENER DE 2022","1","1.200,00","252,00","1.452,00","2022-01-20","TOMAS BLANQUET XAVIER","NaN"], [3681,"2022P050031","CAMPANYA DE PUBLICITAT VALENMAR 2022","12","9.500,00","1.995,00","11.495,00","2022-01-21","VALENMAR S.L.","B46361689"], [3682,"2022P050032","CAMPANYA DE PUBLICITAT ANUARI LA ESTIBA 2022","12","4.100,00","0,00","4.100,00","2022-01-21","FUND ESTUDIOS PORTUARIOS","G38608063"], [3683,"2022P050033","ESTUDI DE DIAGNOSI DE COMUNICACIÓ PORT DE BARCELONA","12","14.950,00","3.139,50","18.089,50","2022-01-24","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3684,"2022P050034","SERVEI DE CONSULTORIA DE COMUNICACIÓ PER LA ESTRATÈGIA DE COMUNICACIÓ PER AL PORT DE BARCELONA","12","14.950,00","3.139,50","18.089,50","2022-01-25","IP COMUNICACION, SL","B60223435"], [3685,"2022P050036","SERVEI DE REALITZACIÓ DEL VIDEO DE RESULTATS DEL PORT DE BARCELONA 2021","2","5.838,00","1.225,98","7.063,98","2022-01-28","BENECE PRODUCCIONS, SL","B59406827"], [3686,"2022P050037","CAMPANYA DE PUBLICITAT THE NEW BARCELONA POST 2022","12","14.500,00","3.045,00","17.545,00","2022-01-19","REPUTATION AND STRATEGY CONSUL","B67605113"], [3687,"2022P050038","SUPORT AL DEPARTAMENT DE COMUNICACIÓ PER LA DEFINICIÓ DEL RELAT I CONCEPTUALITZACIÓ D'ACCIONS I CONTINGUTS","11","14.500,00","3.045,00","17.545,00","2022-02-14","BYFACILITY SL","B66474743"], [3688,"2022P050039","CAMPANYA DE PUBLICITAT LA MARINA 2022","12","4.200,00","882,00","5.082,00","2022-01-31","ASSOC MITJANS COMUNICACIO LOC","G60493467"], [3689,"2022P050040","CAMPANYA DE PUBLICITAT GESTIÓN DE POLÍGONOS 2022","12","2.000,00","420,00","2.420,00","2022-02-14","SANCHEZ ARFELIS DAVID","NaN"], [3690,"2022P050041","SUBSCRIPCIÓ ANUAL 2022 EXPANSIÓN","8","517,51","20,70","538,21","2022-02-01","UNIDAD EDITORIAL SA","A79102331"], [3691,"2022P050042","SUBSCRIPCIÓ ANUAL 2022 TRANSPORTE XXI","12","144,00","5,76","149,76","2022-02-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [3692,"2022P050043","SUBSCRIPCIÓ ANUAL 2022 VALENMAR","12","370,00","14,80","384,80","2022-02-01","VALENMAR S.L.","B46361689"], [3693,"2022P050044","SUBSCRIPCIÓ ANUAL 2022 EL PUNT","12","434,62","17,39","452,01","2022-02-01","HERMES COMUNICACIONS SA","A17374547"], [3694,"2022P050045","CAMPANYA DE PUBLICITAT AMB LA REVISTA CATALUÑA ECONÒMICA 2022","12","2.500,00","525,00","3.025,00","2022-02-17","COLMAR SL","B08581902"], [3695,"2022P050046","CAMPANYA DE PUBLICITAT A HERALDO DE ARAGÓN PER 2022","12","6.000,00","1.260,00","7.260,00","2022-03-10","BLUE MEDIA COMUNICACION SLU","B99078362"], [3696,"2022P050047","CAMPANYA DE PUBLICITAT AMB DIARIO DE NAVARRA PER 2022","12","2.500,00","525,00","3.025,00","2022-03-10","BLUE MEDIA COMUNICACION SLU","B99078362"], [3697,"2022P050048","CAMPANYA DE PUBLICITAT AMB EL DIARI REGIONAL SEGRE PER 2022","12","2.500,00","525,00","3.025,00","2022-03-10","BLUE MEDIA COMUNICACION SLU","B99078362"], [3698,"2022P050049","CESSIÓ DE FRAGMENTS AUDIOVISUALS DELS REFUGIS CLIMÀTICS DEL PORT VELL PER LA DIFUSIÓ A LES XARXES SOCIALS CORPORATIVES DEL PORT DE BARCELONA","1","350,00","73,50","423,50","2022-03-07","LA CHAMBRE CLAIRE STUDIO","B67225961"], [3699,"2022P050050","SUBSCRIPCIÓ ANUAL 2022 LA VANGUARDIA","12","431,73","17,27","449,00","2022-02-07","LA VANGUARDIA EDICIONES SL","B61475257"], [3700,"2022P050051","Desenvolupament web memòria 2021","6","12.000,00","2.520,00","14.520,00","2022-02-24","C.G. CREACIONES GRÁFICAS S.A","A08345035"], [3701,"2022P050052","Disseny, maquetació i generació de la memòria 2021 en PDF i del fullet","6","9.350,00","1.963,50","11.313,50","2022-02-23","EFICIENTPRINT GRAPHICS, S.L","B65437675"], [3702,"2022P050053","Creació i redacció de contingut i traducció al castellà Memòria 2021","6","2.800,00","0,00","2.800,00","2022-02-23","CALVERAS BONJORN TERESA","NaN"], [3703,"2022P050054","Traducció a l'anglès Memòria 2021","6","5.600,00","1.176,00","6.776,00","2022-05-20","SIMULTRAD SL","B63231385"], [3704,"2022P050055","Impressió fullet i Memòria 2021","6","2.000,00","420,00","2.420,00","2022-06-30","WINK DESIGN, S.L","B01897834"], [3705,"2022P050056","QUOTA SÒCIA ANUAL NÚRIA BURGUERA WISTA SPAIN 2022","12","100,00","0,00","100,00","2022-02-07","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"], [3706,"2022P050057","CAMPANYA DE PUBLICITAT AMB CADENA DE SUMINISTRO 2022","12","7.200,00","1.512,00","8.712,00","2022-02-16","CADESUM DIGITAL SL","B87447546"], [3707,"2022P050058","CAMPANYA DE PUBLICITAT AMB NACIÓ DIGITAL 2022","12","4.000,00","840,00","4.840,00","2022-02-18","SERVEIS DE COMUNICACIO GLOBAL","B60955564"], [3708,"2022P050060","CAMPANYA DE PUBLICITAT AMB EUROPA AZUL 2022","12","6.000,00","1.260,00","7.260,00","2022-03-14","PRODUCCIONS I PROMOCIONS DELTA","B43737162"], [3709,"2022P050062","DINAMITZACIÓ I ASSESSORAMENT DE LES XARXES SOCIALS CORPORATIVES I DEL PRESIDENT DEL PORT DE BARCELONA FINS L'ADJUDICACIÓ DE LA LICITACIÓ","2","11.500,00","2.415,00","13.915,00","2022-02-18","LLORENTE & CUENCA BARCELONA SL","B82029380"], [3710,"2022P050063","CAMPANYA DE PUBLICITAT AMB EL DIARI ARA 2022","12","14.000,00","2.940,00","16.940,00","2022-02-23","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3711,"2022P050064","QUOTA SÒCIA ANUAL 2022 NÚRIA BURGUERA DIRCOM","12","1.076,00","0,00","1.076,00","2022-02-23","ASOC DIRECTIVOS COMUNICACION","G80473259"], [3712,"2022P050065","SUBSCRIPCIÓ ANUAL 2022 DIARI ARA","12","432,69","17,31","450,00","2022-02-24","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3713,"2022P050066","QUOTA SOCI ANUAL PROPELLER CLUB NÚRIA BURGUERA","12","950,00","0,00","950,00","2022-02-24","THE PROPELLER CLUB OF EEUU","G61299517"], [3714,"2022P050067","QUOTA SOCI ANUAL 2022 PROPELLER CLUB ELENA GARCÍA","12","950,00","0,00","950,00","2022-02-24","THE PROPELLER CLUB OF EEUU","G61299517"], [3715,"2022P050068","ACORD ANUAL DE PUBLICITAT ENTRE L'APB I EL CLUB TRANSITARI MARÍTIM 2022","12","1.500,00","315,00","1.815,00","2022-03-21","ASOC CLUB TRANSITARIO MARITIMO","G62999065"], [3716,"2022P050069","CAMPANYA DE PUBLICITAT AMB SAPIENS 2022","12","14.900,00","3.129,00","18.029,00","2022-03-18","ABACUS, S COOP C.L.","F08226714"], [3717,"2022P050070","PREMI EMPRESA DE L'ANY 2022 (EL PERIÓDICO)","1","10.000,00","2.100,00","12.100,00","2022-04-06","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3718,"2022P050071","TRADUCCIONS DE DOCUMENTS GENER 2022","1","548,16","115,11","663,27","2022-01-01","SIMULTRAD SL","B63231385"], [3719,"2022P050072","ACORD ANUAL REVISTA CCOO - ESPECIAL ANUARI 2022","12","2.850,00","598,50","3.448,50","2022-03-16","COMISIONES OBRERAS CCOO","G08496606"], [3720,"2022P050073","CAMPANYA DE PUBLICITAT 2022 AMB ABC EMPRESAS","1","4.000,00","840,00","4.840,00","2022-03-18","COMERCIAL MULTIMEDIA VOCENTO S","A81839219"], [3721,"2022P050074","CAMPANYA DE PUBLICITAT 2022 AMB UNIDAD EDITORIAL","12","14.950,00","3.139,50","18.089,50","2022-04-25","UNIDAD EDITORIAL SA","A79102331"], [3722,"2022P050075","SERVEI FOTOGRÀFIC PER CAPTAR EL PONT D'EUROPA IL·LUMINAT AMB ELS COLORS D'UCRAÏNA","1","160,00","33,60","193,60","2022-03-15","RASMUSSEN HEATH BLAINE","NaN"], [3723,"2022P050076","ACORD ANUAL 2022 AGENCIA EFE PER REBRE ALERTES DE NOTÍCIES","12","14.990,52","3.148,01","18.138,53","2022-03-15","AGENCIA EFE SA","A28028744"], [3724,"2022P050077","CAMPANYA DE PUBLICITAT 2022 AMB ACUDE","12","800,00","168,00","968,00","2022-03-15","BELIS VICA SL","B87310074"], [3725,"2022P050078","SUPORT AL DEPARTAMENT DE COMUNICACIÓ PER LA PROPOSTA D'UN PLA D'ACCIONS COMUNICATIVES PER LA DEFINICIÓ DEL RELAT","5","14.625,00","3.071,25","17.696,25","2022-04-28","ABANCALAR SL","B67304725"], [3726,"2022P050079","CAMPANYA DE PUBLICITAT 2022 AMB LA REVISTA GUARDIA CIVIL","5","1.030,00","216,30","1.246,30","2022-03-30","PRENSA IBERICA 360 SLU","B57447849"], [3727,"2022P050080","ACORD ANUAL 2022 REBOLD MARKETING PER REALITZAR EL RECULL DE NOTÍCIES DIARIES","12","14.157,24","2.973,02","17.130,26","2022-04-06","REBOLD MARKETING AND COMMUNICA","B59094870"], [3728,"2022P050081","CAMPANYA DE PUBLICITAT 2022 AMB EL MITJÀ FRUTAS&HORTALIZAS","12","1.000,00","210,00","1.210,00","2022-03-30","MARKETING INGENIO 21 SL","B04914354"], [3729,"2022P050082","ADQUISICIÓ DE FOTOGRAFIES DE L'ARXIU FOTOGRÀFIC DE BARCELONA PER A LES XARXES SOCIALS DEL PORT DE BARCELONA (ACCON SOFTWARE)","1","196,30","41,22","237,52","2022-03-30","ACCON SOFTWARE SL","B62203542"], [3730,"2022P050083","ADQUISICIÓ DE FOTOGRAFIES DE L'ARXIU FOTOGRÀFIC DE BARCELONA PER A LES XARXES SOCIALS DEL PORT DE BARCELONA (Arxiu fotogràfic Ajuntament de Barcelona)","1","84,00","17,64","101,64","2022-05-19","ICUB INST.DE CULTURA BARCELONA","P5890006I"], [3731,"2022P050084","ACORD PUBLICITARI LLOYD'S LIST 2022","12","4.500,00","0,00","4.500,00","2022-03-31","INFORMA UK LTD","NaN"], [3732,"2022P050085","CAMPANYA DE PUBLICITAT AMB EL PAÍS 2022","12","9.909,00","2.080,89","11.989,89","2022-04-20","SOCIEDAD ESPAÑOLA DE RADIODIFUSIÓN, S.L","B28016970"], [3733,"2022P050085","CAMPANYA DE PUBLICITAT AMB EL PAÍS 2022","12","9.909,00","2.080,89","11.989,89","2022-04-20","PRISA MEDIA SAU","A88096458"], [3734,"2022P050086","SUBSCRIPCIÓ ANUAL 2022 EL PAIS","12","403,85","16,15","420,00","2022-04-04","EDICIONES EL PAIS SL","B85635910"], [3735,"2022P050087","SUBSCRIPCIÓ ANUAL 2022 EL PERIÓDICO","12","504,81","20,19","525,00","2022-04-04","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3736,"2022P050089","SUBSCRIPCIÓ ANUAL 2022 EL MUNDO","12","389,20","15,57","404,77","2022-04-19","UNIDAD EDITORIAL SA","A79102331"], [3737,"2022P050090","SERVEI FOTOGRÀFIC PER FOTOGRAFIAR LES INSTAL·LACIONS D'AUTOTERMINAL PER LA PREPARACIÓ DEL NOU ANUNCI CORPORATIU I L'ADQUISICIÓ D'UNA FOTOGRAFIA DE LA TORRE DEL RELLOTGE","1","960,00","201,60","1.161,60","2022-05-03","RASMUSSEN HEATH BLAINE","NaN"], [3738,"2022P050091","CAMPANYA DE PUBLICITAT AMB AMIC 2022","12","4.500,02","945,00","5.445,02","2022-05-04","ASSOCIACIO DE MITJANS D INFORM","G61514162"], [3739,"2022P050092","DINAMITZACIÓ I ASSESSORAMENT DE LES XARXES SOCIALS CORPORATIVES I DEL PRESIDENT DEL PORT DE BARCELONA DURANT EL MES D'ABRIL DE 2022 (FINS L'ADJUDICACIÓ DE LA LICITACIÓ)","1","5.750,00","1.207,50","6.957,50","2022-05-05","LLORENTE & CUENCA BARCELONA SL","B82029380"], [3740,"2022P050093","CAMPANYA DE PUBLICITAT AMB LA REVISTA BUQUES Y EQUIPOS DE LA MARINA CIVIL 2022","12","1.196,40","251,24","1.447,64","2022-05-17","AUTOEDICION Y PUBLICIDAD SA","A80978661"], [3741,"2022P050094","SERVEI DE CATERING ACTE PRESENTACIÓ MERCANCÍAS AL TREN MAIG 2022","1","573,50","59,99","633,49","2022-06-02","KTRING DE LA PEPI SL","B67401539"], [3742,"2022P050095","ACORD PUBLICITARI ANUAL GOT CARGA 2022","5","7.000,00","1.470,00","8.470,00","2022-07-29","CONTEL AMARO JUDITH","NaN"], [3743,"2022P050096","ACORD PUBLICITARI 2022 AMB LA REVISTA ESSÈNCIA BARCELONETA","5","2.025,00","425,25","2.450,25","2022-07-06","ESSENCIA BARCELONETA SCP","J10754141"], [3744,"2022P050097","ACORD PUBLICITARI ANUAL AMB EL LLOBREGAT 2022","7","1.000,00","210,00","1.210,00","2022-07-29","BACONFA SL","B65950313"], [3745,"2022P050098","ACORD DE PUBLICITAT AMB EL MAGAZIN DIGITAL LA MIRA DURANT EL 2022","5","3.000,00","630,00","3.630,00","2022-08-01","QUELCOM GLOBAL, S.L","B67273219"], [3746,"2022P050099","ACORD CAMPANYA PUBLICITAT 2022 AMB LA REVISTA MARES - ESPECIAL SALÓ NÀUTIC","5","1.500,00","315,00","1.815,00","2022-08-17","NAUTICAL PRESS & EVENTS SL","B66696816"], [3747,"2022P050100","TRADUCCIÓ NOTA DE PREMSA 250 ANIVERSARI TORRE DEL RELLOTGE","1","139,52","29,30","168,82","2022-08-08","SIMULTRAD SL","B63231385"], [3748,"2022P050101","ACORD ANUAL 2022 VIA EMPRESA","12","8.000,00","1.680,00","9.680,00","2022-09-28","TOTMEDIA COMUNICACIO SL","B58364936"], [3749,"2022P050102","SERVEI DE AUTOCAR PER L'ANIVERSARI DE BEST EL 8 DE SETEMBRE DE 2022","1","450,00","45,00","495,00","2022-10-07","AUTOCARS ESTEVE SL","B61771192"], [3750,"2022P050103","INSERCIÓ LOGO PORT DE BARCELONA A LA MARINA WALKTRAIL 2022 (HOSPITAL DEL MAR)","1","3.000,00","630,00","3.630,00","2022-10-11","FUNDACIO AMICS HOSPITAL MAR","G66536947"], [3751,"2022P050104","TRADUCCIONS AGOST 2022","1","242,24","50,87","293,11","2022-09-27","SIMULTRAD SL","B63231385"], [3752,"2022P050105","ACORD DE COL·LABORACIÓ PER PART DEL PORT DE BARCELONA A LA NIT DE L’EMPRESARI 2022 ORGANITZADA PER LA CECOT","1","9.000,00","1.890,00","10.890,00","2022-10-11","FUNDACIO CECOT INNOVACIO","G61097994"], [3753,"2022P050106","DISSENY INFOGRAFIA CREUERS","1","300,00","63,00","363,00","2022-09-27","C G CREACIONES GRAFICAS SAU","A08345035"], [3754,"2022P050107","Dinamització espai Port de Barcelona al Saló Nàutic 2022","1","3.250,00","682,50","3.932,50","2022-09-27","JAVIER ORTEGA FIGUEIRAL","NaN"], [3755,"2022P050108","EDICIÓ ESPECIAL 10è ANIVERSARI NAUCHER","1","1.500,00","315,00","1.815,00","2022-09-29","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"], [3756,"2022P050111","SUBSCRIPCIÓ ANUAL A EL CONFIDENCIAL","12","85,58","3,42","89,00","2022-10-07","TITANIA COMPAñIA EDITORIAL SL","B82938572"], [3757,"2022P050112","Traduccions setembre 22","1","394,72","82,89","477,61","2022-10-07","SIMULTRAD SL","B63231385"], [3758,"2022P050113","Traduccions abril 2021","1","77,60","16,30","93,90","2022-11-08","SIMULTRAD SL","B63231385"], [3759,"2022P050114","Traduccions abril 2022","1","116,00","24,36","140,36","2022-11-08","SIMULTRAD SL","B63231385"], [3760,"2022P050115","SUBSCRIPCIÓ AL DIARI EXPANSIÓN OCT.2022-OCT.2023","12","517,51","20,70","538,21","2022-11-17","UNIDAD EDITORIAL SA","A79102331"], [3761,"2022P050116","TODOLOGÍSTICA - PARTICIPACIÓ EN REVISTA PROTAGONISTA NÚMERO 50","1","2.150,00","0,00","2.150,00","2022-12-02","MERCOSOFT","NaN"], [3762,"2022P050117","Espai publicitari edició aniversari revista Megatrade","1","1.200,00","0,00","1.200,00","2022-11-23","KOGAN DARIO JAVIER","NaN"], [3763,"2022P050118","PUBLICITAT EN LA REVISTA EMPRESA TRANSITARIA","1","2.500,00","525,00","3.025,00","2022-11-18","FUNDACION FETEIA","G62025721"], [3764,"2022P050119","ACORD PUBLICITARI JORNADES COL·LEGI ECONOMISTES 2022","1","1.500,00","315,00","1.815,00","2022-11-22","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"], [3765,"2022P050120","ACORD PUBLICITARI AMB REVISTA TIME OUT PER CAMPANYA NADAL AL PORT","1","3.100,00","651,00","3.751,00","2022-12-19","TIME OUT SPAIN MEDIA SL","B65672495"], [3766,"2022P050121","ACORD PUBLICITARI AMB EL PUNT AVUI PER A LA CAMPANYA DE NADAL","1","2.950,00","619,50","3.569,50","2022-11-29","HERMES COMUNICACIONS SA","A17374547"], [3767,"2022P050122","CAMPANYA DE NADAL 2022 LA VANGUARDIA","1","5.000,00","1.050,00","6.050,00","2022-12-07","GODO MEDIA STRATEGIES SLU","B08936643"], [3768,"2022P050123","CAMPANYA PAID MEDIA NADAL AL PORT 22","2","5.500,00","1.155,00","6.655,00","2022-11-24","GINY COMUNICACIO SL","B65874687"], [3769,"2022P050124","CAMPANYA DE NADAL 2022 AMB CATALUNYA RADIO","2","2.661,24","558,86","3.220,10","2022-11-30","CORPORACIO CATALANA DE MITJANS","A08849622"], [3770,"2022P050125","CAMPANYA NADAL AMB BETEVE","1","1.800,00","378,00","2.178,00","2022-12-12","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"], [3771,"2022P050126","CAMPANYA NADAL 2022 DIARI ARA","1","3.000,00","630,00","3.630,00","2022-12-02","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3772,"2022P050127","CAMPANYA NADAL 2022 RAC 1","1","4.000,00","840,00","4.840,00","2022-12-03","GODO MEDIA STRATEGIES SLU","B08936643"], [3773,"2022P050128","CAMPANYA NADAL 2022 EL PERIODICO","1","4.000,00","840,00","4.840,00","2022-12-15","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3774,"2022P050129","ADQUISICIÓ DE FOTOGRAFIES DE L'INSTITUT D'ESTUDIS FOTOGRÀFICS DE CATALUNYA PER A LES XARXES SOCIALS DEL PORT DE BARCELONA","1","200,00","42,00","242,00","2022-12-02","ASSOCIACIÓ CULTURAL INSTITUT D'ESTUDIS FOTOGRÀFICS DE CATALUNYA","G60312642"], [3775,"2022P050130","TRADUCCIONS NOVEMBRE 22","1","1.493,60","313,66","1.807,26","2022-12-19","SIMULTRAD SL","B63231385"], [3776,"2022P050131","AMPLIACIÓ DE L'ACORD ANUAL 2022 PER AL SERVEI DE FOTOGRAFIA DE JUANJO MARTINEZ","2","1.975,00","414,75","2.389,75","2022-12-19","JUAN JOSE MARTINEZ RUIZ","NaN"], [3777,"2022P050132","SEGONA AMPLIACIÓ DE L'ACORD ANUAL 2022 PER AL SERVEI DE FOTOGRAFIA DE JUANJO MARTÍNEZ","1","500,00","105,00","605,00","2022-12-22","JUAN JOSE MARTINEZ RUIZ","NaN"], [3778,"2022P050133","TRADUCCIONS DESEMBRE 2022","1","199,20","41,83","241,03","2022-12-30","SIMULTRAD SL","B63231385"], [3779,"2022P210001","LLicència i Serveis Consultoria Compliance","12","13.200,00","2.772,00","15.972,00","2022-04-19","UBT COMPLIANCE SERVICES, S.L.","B87114187"], [3780,"2022P210002","Llicència Fons Next Generation","12","1.290,00","270,90","1.560,90","2022-07-29","UBT COMPLIANCE SERVICES SL","B87114187"], [3781,"2022P210003","Taxació de dos pisos de l'Autoritat Portuària de Barcelona a Badalona","3","890,00","186,90","1.076,90","2022-12-15","ESTIMALIA AGENCIA CATALANA DE TAXACIONS I PERITATGES SLP","B10532927"], [3782,"2022P300001","Quota soci CCBC 2022","12","1.500,00","0,00","1.500,00","2022-01-10","Cambra de Comerç Brasil - Catalunya","G65679052"], [3783,"2022P300002","Realització Consell Rector online","1","3.675,00","771,75","4.446,75","2022-01-14","Yumagic Media SL","B04963591"], [3784,"2022P300003","Suport digital per la preparació del Port Summit Trade Mission Thailand","4","14.264,00","2.995,44","17.259,44","2022-01-10","E2E LOGISTITCS SOLUTIONS, SL","B66440769"], [3785,"2022P300004","Càtering Consell Rector 18 gener","1","360,00","36,00","396,00","2022-01-17","Ktring de la Pepi, SL","B67401539"], [3786,"2022P300005","Quota soci EUROCHAM 2022","12","558,00","0,00","558,00","2022-01-24","European Chamber of Commerce in Vietnam","NaN"], [3787,"2022P300007","Actualització imatge corporativa Consell Rector","1","550,00","115,50","665,50","2022-02-08","MATERIA CREATIVA S.L.","B62956909"], [3788,"2022P300008","Suport per incentivar la participació del teixit empresarial en les missions empresarials","10","14.500,00","3.045,00","17.545,00","2022-03-01","TORRENTS LAW & CUSTOMS","B67504803"], [3789,"2022P300009","Minibus per visita delegació Argentina","1","275,00","27,50","302,50","2022-02-24","AUTOCARS ESTEVE SL","B61771192"], [3790,"2022P300010","Quota soci Propeller 2022","12","950,00","0,00","950,00","2022-03-01","THE PROPELLER CLUB OF EEUU","G61299517"], [3791,"2022P300011","Promoció del Consell Rector per a la promoció de la Comunitat Portuària de Barcelona als clústers de Catalunya","12","14.880,00","3.124,80","18.004,80","2022-03-09","BADASSEG ASSOCIATS S.L.","B64832025"], [3792,"2022P300013","Llicència plataforma de transmissió online","12","4.500,00","0,00","4.500,00","2022-04-26","HOSPIN LTD","NaN"], [3793,"2022P300014","Quota soci CEJE 2022","12","1.100,00","0,00","1.100,00","2022-04-06","CÍRCULO EMPRESARIAL JAPÓN ESPAÑA","G65393183"], [3794,"2022P300016","Servei de càtering - Reunió coordinació","1","185,25","21,17","206,42","2022-07-18","Ktring de la Pepi, SL","B67401539"], [3795,"2022P300017","COL·LABORACIÓ XII CONGRESO 2022 FETEIA","1","6.000,00","1.260,00","7.260,00","2022-09-29","FUNDACIÓN FETEIA","G62025721"], [3796,"2022P300018","SERVEI NETEJA ESTAND SIL 2022","1","1.366,19","136,62","1.502,81","2022-05-27","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3797,"2022P300019","SERVEI DE CAFETERIA - ESTAND SIL","1","2.096,50","209,65","2.306,15","2022-06-03","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3798,"2022P300020","AMPLIACIÓ SERVEI DE CAFETERIA ESTAND 2022","1","51,90","5,19","57,09","2022-06-01","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3799,"2022P300021","SERVEI CANON MUNTATGE I QUADRE ELÈCTRIC SIL 2022","1","3.100,00","651,00","3.751,00","2022-05-31","GEVE - GESTIÓN DE EVENTOS Y FERIAS INTERNACIONAL SL","B62534581"], [3800,"2022P300022","Elements base estand","1","14.940,00","3.137,40","18.077,40","2022-06-06","EXHIBITION STAND DESIGN DECOR, S.L.","B65930950"], [3801,"2022P300023","SERVEI IMATGE GRÀFICA I MOBILIARI ESTAND SIL 2022","1","6.998,00","1.469,58","8.467,58","2022-06-29","NOE CONCEPTOS ESPECIALES","B61096715"], [3802,"2022P300024","SERVEI FUSTERIA ESTAND SIL 2022","1","14.710,00","3.089,10","17.799,10","2022-06-23","TDI DIFFERENT & SPECIAL EVENTS, S.L.","B67486449"], [3803,"2022P300025","Inscripció a la Festa de la Logística de Barcelona 2022","1","800,00","80,00","880,00","2022-06-14","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"], [3804,"2022P300026","ADEQUACIÓ ESPAI A LA FESTA DE LA LOGÍSTICA DE BARCELONA 2022","1","1.480,00","310,80","1.790,80","2022-05-27","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"], [3805,"2022P300027","Catering Visita Thai Customs Department","1","146,50","17,29","163,79","2022-07-18","Ktring de la Pepi, SL","B67401539"], [3806,"2022P300028","PROMOCIÓ DE LA IMATGE DEL PORT DE BARCELONA A LA FESTA DE LA LOGÍSTICA DE BARCELONA 2022","1","1.500,00","315,00","1.815,00","2022-06-28","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"], [3807,"2022P300029","Serveis per a la gestió de base de dades d'associacions i empreses tailandeses i suport en la redacció de continguts online i offline per a la Missió Empresarial 2022","4","14.920,00","3.133,20","18.053,20","2022-06-27","INTERMEDIA GRUP DE COMUNICACIO S.L. 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[3827,"2022R330012","Servei de suport tècnic audiovisual per a actes institucionals de l'Autoritat Portuària de Barcelona","12","12.000,00","2.520,00","14.520,00","2022-03-11","GESNOGAS SL","B65114043"], [3828,"2022R330016","SUBMINISTRAMENT PER 3 MESOS DE SUBSCRIPCIONS PROGRAMARI ICLOUD APPLE i DOTCOM-MONITOR","3","1.397,00","293,37","1.690,37","2022-04-27","MASTERKEY INFORMATICA","B66521402"], [3829,"2022R330020","Servei d'audiovisuals per a l'estand de l'APB en el SIL 2022","1","7.890,00","1.656,90","9.546,90","2022-05-24","NEOSCREENS AUDIOVISUAL SL","B16758492"], [3830,"2022R330022","Adquisició d'equipament informàtic per a la caseta de la nova ZIS","1","4.497,00","944,37","5.441,37","2022-07-11","SOM INFORMATICA SL","B66331091"], [3831,"2022R330024","Ampliació per un període màxim de 3 mesos de subscripcions ICLOUD APPLE i DOTCOM-MONITOR","3","1.494,00","313,74","1.807,74","2022-07-11","MASTERKEY INFORMATICA","B66521402"], [3832,"2022R330025","Servei d'audiovisuals per a l'estand 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(CAP)","12","5.000,00","1.050,00","6.050,00","2022-03-07","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3882,"2022R400019","Headhunting.: CAP DE COMPTABILITAT GENERAL","9","6.000,00","1.260,00","7.260,00","2022-02-23","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3883,"2022R400023","Procés de selecció CAP DE FINANCES CORPORATIVES","9","6.000,00","1.260,00","7.260,00","2022-03-28","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3884,"2022R400024","CE tècnic/a d'Operacions Marítimas proves d'idiomes","2","230,10","48,32","278,42","2022-04-06","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3885,"2022R400025","CE Redactor continguts prova nivell idiomes","2","444,60","93,37","537,97","2022-04-06","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3886,"2022R400026","Proves de nivell d'diomes de les CE Asssitent de direcció, ETOP i CP Tècnic admin. Operacions portuàries","1","532,30","111,78","644,08","2022-04-12","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3887,"2022R400028","Assistent prova pràctica CE Assistent de Direcció","1","1.880,00","394,80","2.274,80","2022-04-21","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"], [3888,"2022R400030","Proves físiques CE 2 Places indefinides de Policia Portuaria i borsa de treball - Ricard Fernández","1","362,50","0,00","362,50","2022-05-26","FERNANDEZ ALONSO RICARDO","NaN"], [3889,"2022R400031","Proves físiques CE 2 Places indefinides de Policia Portuaria i borsa de treball - David Conde Martinez","1","362,50","0,00","362,50","2022-05-26","CONDE MARTINEZ DAVID","NaN"], [3890,"2022R400032","Proves físiques CE 2 Plaçes indefinides de Policia Portuaria i borsa de treball - Didac Martinez","1","362,50","0,00","362,50","2022-05-26","MARTINEZ MENGUAL DIDAC","NaN"], [3891,"2022R400033","Assegurança responsabilitat civil CC.CC. Port de Barcelona","12","1.622,25","0,00","1.622,25","2022-05-31","MARKEL INSURANCE SE SUCURSAL E","W2764898I"], [3892,"2022R400034","Proves de nivell d’anglès de l’oferta del contracte en pràctiques de Tèc. admin. d'operacions portuàries","1","109,40","22,97","132,37","2022-05-31","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3893,"2022R400035","Defensa judici procediment 361/2022- S.Arribas","12","3.600,00","756,00","4.356,00","2022-05-30","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3894,"2022R400036","Defensa judici procediment 398/2022-D A.Casas","12","11.000,00","2.310,00","13.310,00","2022-06-14","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"], [3895,"2022R400037","Proves de nivell_CE Enginyer d'Electrificació Portuària i Tècnic de supervisió i manteniment de urgències","1","175,40","36,83","212,23","2022-06-28","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3896,"2022R400038","Col·laboració entrevistes per avaluar competències genèriques CE 2 places indefinides Agent PP i creació borsa de treball","1","3.500,00","735,00","4.235,00","2022-06-28","DE LLANZA HERRERA ALEJANDRO","NaN"], [3897,"2022R400041","Proves d nivell d'idiomes CE técnico Analista Comercial","1","175,40","36,83","212,23","2022-06-14","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3898,"2022R400043","CE Head of Contaniner Departament","1","4.800,00","1.008,00","5.808,00","2022-09-01","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3899,"2022R400044","Avaluació Infraestructues Nivell I (M.Soriano)","1","80,00","16,80","96,80","2022-09-16","Agontec","B95642047"], [3900,"2022R400048","Proves de nivell de Català Policia Portuaria","1","71,20","14,95","86,15","2022-05-26","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3901,"2022R400049","Defensa judici procediment 160/2022-E Sonia Guerra","12","3.200,00","672,00","3.872,00","2022-10-06","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3902,"2022R400050","Defensa judici procediment 590/2021-B Albert Rovira","12","3.600,00","756,00","4.356,00","2022-10-17","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3903,"2022R400052","Avaluació de genèriques d'en Pedro Sánchez","1","195,00","40,95","235,95","2022-10-28","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3904,"2022R400053","Proves de nivell d'idiomes_CE Head of container departament","1","208,40","43,76","252,16","2022-10-25","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3905,"2022R400054","Desenvalupament de Recursos Humans i Organizació. (L.Bautista)Nivell II. Examen","1","65,00","13,65","78,65","2022-11-10","Agontec","B95642047"], [3906,"2022R400056","Avaluació francès Rosa Fernandez","1","38,20","8,02","46,22","2022-11-29","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3907,"2022R410004","Curs ONBOARDING LMS (en scorm)","2","13.300,00","2.793,00","16.093,00","2022-01-21","COOKIE BOX SL","B64954316"], [3908,"2022R410006","Quota soci AEDIPE 2022","1","600,00","0,00","600,00","2022-01-18","ASSOC PROFESSIONAL CATALANA","G64513856"], [3909,"2022R410007","Curs Individual Treballs en alçada (E.Cucurella)","1","180,00","0,00","180,00","2022-01-20","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3910,"2022R410008","Curs SURCO Operations II (Alejandro Pascual+ A. Bengoetxea)","1","1.400,00","0,00","1.400,00","2022-01-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3911,"2022R410011","Curs Individual_Claves de la Reforma Laboral (M.Ruiz)","1","250,00","52,50","302,50","2022-01-17","APD ASOCIACION PARA PROGRESO","G28197994"], [3912,"2022R410012","Seminari Digital_STRATEGIC AGILE (F. Bonada)","2","320,00","67,20","387,20","2022-01-14","APD ASOCIACION PARA PROGRESO","G28197994"], [3913,"2022R410013","Curs Individual_Negociació efectiva estrategies i tècniques virtuales( A.Llisterri)","2","250,00","0,00","250,00","2022-01-20","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3914,"2022R410014","Curs Individual_Teoria i Práctica de la nova Llei de Contractes del Sector Public (D.Vitores)","1","150,00","0,00","150,00","2022-01-17","ADR INFOR SL","B26265835"], [3915,"2022R410015","Curs Individual_Word 2016/2019 Bàsic (D.Montañez)","2","175,00","0,00","175,00","2022-01-19","ADR INFOR SL","B26265835"], [3916,"2022R410016","Seminari Digital_STRATEGIC AGILE (R.Biel)","1","320,00","67,20","387,20","2022-01-14","APD ASOCIACION PARA PROGRESO","G28197994"], [3917,"2022R410017","Seminari Digital_STRATEGIC AGILE (G.Cuchi)","1","320,00","67,20","387,20","2022-01-14","APD ASOCIACION PARA PROGRESO","G28197994"], [3918,"2022R410018","Servei d'autocars per als projectes de Comunicació Interna i Formació 2022","12","1.965,79","412,82","2.378,61","2022-01-31","AUTOCARES MOLIST SL","B08229221"], [3919,"2022R410019","Curs Individual Energy Transition: Towards a Holistic Stretegy (Ana Arevalo)","6","300,00","63,00","363,00","2022-02-01","IESE UNIVESIDAD DE NAVARRA","R3168001J"], [3920,"2022R410024","Curs Individual d'Excel avançat productivitat, funcions, mon visual i gràfic (S.Fernández)","2","450,00","94,50","544,50","2022-02-08","APD ASOCIACION PARA PROGRESO","G28197994"], [3921,"2022R410025","Videotutorials - Microsoft 365","12","8.440,00","1.772,40","10.212,40","2022-02-10","RAONA ENGINYERS SL","B62996608"], [3922,"2022R410026","Compra dels cursos virtuals: PRL en Oficines i despatxos; PVD's i us","12","14.200,00","0,00","14.200,00","2022-02-11","BDN ON LINE SA","A62492749"], [3923,"2022R410027","Contractació Coach Team Building de la Subdirecció General de Comercial i Màrqueting","3","330,00","69,30","399,30","2022-02-14","CUEVAS PASTOR ELISABETH","NaN"], [3924,"2022R410029","Cursos formació a mida LOPD per a l'APB","1","3.950,00","829,50","4.779,50","2022-02-16","GLOBAL LEGAL DATA SL","B62436001"], [3925,"2022R410030","Servei de càtering per als projectes de Comunicació Interna i Formació 2022","12","10.000,00","2.100,00","12.100,00","2022-02-16","VAESAN CATERING SOCIEDAD LIMIT","B67947358"], [3926,"2022R410031","Curs: Habilitats de lideratge (C.Carracedo)","1","3.630,00","762,30","4.392,30","2022-02-16","ACRECENTIA TRAINING SL","B64925613"], [3927,"2022R410032","Curs d'Efectivitat per l'excelencia (C.Carracedo)","1","300,00","0,00","300,00","2022-02-15","ADR INFOR SL","B26265835"], [3928,"2022R410033","Curs: 38º Curs de Formació Professional per a Operadors de Moll o Terminal de Mercaderies Perilloses (A.Molina)","1","1.150,00","241,50","1.391,50","2022-02-16","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"], [3929,"2022R410034","Curs: Curso de Visual Basic per Excel (S.Carbonell)","2","425,00","0,00","425,00","2022-02-15","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3930,"2022R410035","Curs: El contracte menor (A.Montes)","1","360,00","75,60","435,60","2022-02-15","FRANCISCO JAVIER VAZQUEZ MATIL","B71350615"], [3931,"2022R410036","Curs individual AGILE for HR (P.Febrero)","1","637,50","133,88","771,38","2022-01-31","NETMIND SL","B59197970"], [3932,"2022R410037","Programa A.R.A. per a la Policia Portuaria","1","14.950,00","3.139,50","18.089,50","2022-02-21","GARRIDO MARQUEZ ANTONIO JOSE","NaN"], [3933,"2022R410038","FUNDRAISING: Claus per l'éxito (M.Alaminos)","1","1.615,00","0,00","1.615,00","2022-02-22","IESE UNIVESIDAD DE NAVARRA","R3168001J"], [3934,"2022R410039","FUNDRAISING: Claus per l' éxit (E.Cobos)","1","1.615,00","0,00","1.615,00","2022-02-22","IESE UNIVESIDAD DE NAVARRA","R3168001J"], [3935,"2022R410040","FUNDRAISING: Claus per l'éxit (C.Grimalt)","1","1.615,00","0,00","1.615,00","2022-02-22","IESE UNIVESIDAD DE NAVARRA","R3168001J"], [3936,"2022R410041","Cursos online eines ofimàtiques Microsoft Office 365 - Word, Excel, Power Point (en scorm)","12","12.000,00","2.520,00","14.520,00","2022-02-23","INXPIRIUS SMART ORGANIZATIONS","B88038773"], [3937,"2022R410042","Accès a la plataforma Javelo i Consultoria","1","4.500,00","0,00","4.500,00","2022-01-31","SAS TEAMRISE","NaN"], [3938,"2022R410043","Máster universitari ciencia de dades (M.Gómez)","4","991,67","208,25","1.199,92","2022-03-09","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3939,"2022R410044","Inscripció 1 any Membre IC-A (A.Bernabeu)","12","700,00","0,00","700,00","2022-03-10","INSTITUTO DE CONSEJEROS ADMIN","G83705889"], [3940,"2022R410047","Soft Skills: Presentacions en públic. Alumna: Anna Llisterri Manent","2","202,50","0,00","202,50","2022-03-21","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3941,"2022R410048","Curs Reactivació de comercials. O.Salvador","1","324,00","0,00","324,00","2022-03-25","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3942,"2022R410049","Parlem de salut mental a les nostres organitzacions (Jose Luis Álvarez, Jose Guijarro y Jordi Aragón)","1","444,00","93,24","537,24","2022-04-05","FUNDACIO FACTOR HUMA","G61513297"], [3943,"2022R410050","Liner Shipping Transportation (Eduard Moyà)","2","600,00","126,00","726,00","2022-03-28","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3944,"2022R410051","Most Iberia: Most Motorways Of the Sea training (Patricia Pérez)","2","590,00","0,00","590,00","2022-03-31","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3945,"2022R410052","Curs de lideratge Creatiu d'Equips (D.Vitores)","1","200,00","0,00","200,00","2022-03-31","ADR INFOR SL","B26265835"], [3946,"2022R410053","Curs per parlar en Públic - Nivell 1 online (Eric Martinez)","2","280,99","59,01","340,00","2022-03-31","CANTAVELLA FELIX RAYMON","NaN"], [3947,"2022R410054","Curs Monogràfic de planificació financera i control pressupostari (E.Marco)","2","479,40","100,67","580,07","2022-03-31","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3948,"2022R410055","Curs Monogràfic de planificació financera i control Pressupostari (G.Bach)","2","479,40","100,67","580,07","2022-03-31","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3949,"2022R410056","Programa Executiu en Transformacií Digital (QUIM COMPTE)","1","2.950,00","619,50","3.569,50","2022-04-01","CHANGE2GROW","G67579946"], [3950,"2022R410057","Jornada Team Building Policia Portuària - Shakelton. La Aventura Endurance","2","13.500,00","2.835,00","16.335,00","2022-04-04","ADECCO FORMACION SA","A58467341"], [3951,"2022R410058","Formació PRL noves incorporacions excloses d'oficines i despatxos 2022","12","900,00","189,00","1.089,00","2022-01-05","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3952,"2022R410059","Revisió de projectes BIM en infraestructures (Marisa García - Nieto)","1","200,00","42,00","242,00","2022-04-08","COL.ENG.CAMINS CANALS I PORTS","Q2867009I"], [3953,"2022R410060","Congrès 13th International Harbour Masters Congress (Jose María Rovira)","2","1.820,45","382,30","2.202,75","2022-04-11","INFORMA AUSTRALIA PTY LTD","NaN"], [3954,"2022R410061","Compra dels cursos virtuals: PRL en el treball a distància i Mobilitat","12","14.720,00","3.091,20","17.811,20","2022-04-12","GRUPO OPEN PLUS MIND SL","B63309058"], [3955,"2022R410062","Curs funcionals del -Consejero y Consejo: El consejor y la ley (A.Bernabeu)","2","2.365,29","496,71","2.862,00","2022-04-13","INSTITUTO DE CONSEJEROS ADMIN","G83705889"], [3956,"2022R410064","Anàlisi de dades amb Excel (Silvia Fernández)","1","450,00","94,50","544,50","2022-04-19","APD ASOCIACION PARA PROGRESO","G28197994"], [3957,"2022R410065","Màter en Gestió i Planificació Portuària e Intermodalitat (Francesc Pallas Fraile)","9","4.500,00","0,00","4.500,00","2022-04-19","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"], [3958,"2022R410066","Institut de Seguretat Publica de Catalunya (ISPC)","1","1.860,00","390,60","2.250,60","2022-04-20","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [3959,"2022R410067","Formació Comunicació Sotsinspectors de la Policia Portuaria","2","10.275,00","2.157,75","12.432,75","2022-04-22","M R C CATALUNYA SL","B61294831"], [3960,"2022R410068","Jornades SIG LIBRE + Talleres (Francesc Xavier Valls)","1","175,00","0,00","175,00","2022-04-25","UNIVERSITAT DE GIRONA","Q6750002E"], [3961,"2022R410069","Jornades SIG LIBRE + Talleres (E. Arredondo)","1","175,00","0,00","175,00","2022-04-25","UNIVERSITAT DE GIRONA","Q6750002E"], [3962,"2022R410070","La importància de les dades i l'analítica en RRHH People Analytics (S.Gordon)","1","150,00","31,50","181,50","2022-04-06","APD ASOCIACION PARA PROGRESO","G28197994"], [3963,"2022R410071","Sessió formativa Foro de Relaciones Laborales (J.L Cardiel i M.Ruiz)","1","146,25","30,71","176,96","2022-04-29","INVITA EVENTS MANAGEMENT SL","B97963219"], [3964,"2022R410072","Curs individual de Operaciones y Servicios Portuarios Nivell 3 (R. Cárdenas)","2","750,00","157,50","907,50","2022-05-03","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3965,"2022R410073","Campus RRHH - Edició Catalunya (J.L.Cardiel Bun)","6","2.400,00","504,00","2.904,00","2022-05-04","APD ASOCIACION PARA PROGRESO","G28197994"], [3966,"2022R410074","Curs Club de responsabilitat social corporativa. (J.Alcaraz)","1","1.184,87","248,82","1.433,69","2022-05-06","APD ASOCIACION PARA PROGRESO","G28197994"], [3967,"2022R410075","Espai i Càtering de la Jornada Team Building Policia Portuària 2022","1","4.000,17","840,04","4.840,21","2022-05-13","FEDERACIO CATALANA DE VELA","Q5856227C"], [3968,"2022R410076","Curs monogràfic de planificació financera i control (G.BACH)","1","479,40","0,00","479,40","2022-05-06","ESTUDIOS FINANCIEROS VIRIATO SL","B78394517"], [3969,"2022R410077","Curs monogràfic de planificació financera i control (E.MARCO)","1","479,40","0,00","479,40","2022-05-06","ESTUDIOS FINANCIEROS VIRIATO SL","B78394517"], [3970,"2022R410078","Foro RRLL (M. Ruiz)","1","75,00","15,75","90,75","2022-05-16","INVITA EVENTS MANAGEMENT SL","B97963219"], [3971,"2022R410079","Foro RRLL (S. Gordon)","1","71,25","14,96","86,21","2022-04-15","INVITA EVENTS MANAGEMENT SL","B97963219"], [3972,"2022R410080","Analitica de dades amb Power BI (Anna Ferrer Martínez)","1","240,00","50,40","290,40","2022-05-16","APD ASOCIACION PARA PROGRESO","G28197994"], [3973,"2022R410081","Analítica de dades amb Power BI (I.Ordoñez)","1","240,00","50,40","290,40","2022-05-17","APD ASOCIACION PARA PROGRESO","G28197994"], [3974,"2022R410082","Jornada de Persones 2022 - Servei de càtering","1","1.112,91","233,71","1.346,62","2022-05-24","CATNURI 2020 SL","B67439109"], [3975,"2022R410083","Conferència/Taller- Jornada de la Direcció de Persones 2022","1","1.600,00","336,00","1.936,00","2022-05-24","TOBIAS MORENO FERNANDO","NaN"], [3976,"2022R410084","Com s'organitzen esdeveniments virtuals (L.Santalucia)","1","182,70","0,00","182,70","2022-05-26","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3977,"2022R410085","Most Iberia: Most Motorways de the Sea training (A.González)","1","550,00","115,50","665,50","2022-05-31","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3978,"2022R410086","Curs de formació colectiva Dpto projectes _ Autodesk Navisworks (BIM)","6","1.875,00","393,75","2.268,75","2022-06-02","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3979,"2022R410087","Seminari Online del Storytelling al Storydoing (A.Bernabeu)","1","300,00","63,00","363,00","2022-06-03","APD ASOCIACION PARA PROGRESO","G28197994"], [3980,"2022R410088","Seminari mesures d'igualtat de gènere: registre salarial y pla d'igualtat (JL Cardiel, S. Gordon i M. Fernández)","1","900,00","189,00","1.089,00","2022-06-03","APD ASOCIACION PARA PROGRESO","G28197994"], [3981,"2022R410091","Curs d'actualització en comptabilitat (C.Canut)","1","190,00","0,00","190,00","2022-06-07","WIT FOR BIZ SL","B87751061"], [3982,"2022R410092","Curs d'actualització en comptabilitat (E.Marco)","1","190,00","0,00","190,00","2022-06-07","WIT FOR BIZ SL","B87751061"], [3983,"2022R410093","Curs d'actualització en comptabilitat (D.Romero)","2","190,00","0,00","190,00","2022-06-07","WIT FOR BIZ SL","B87751061"], [3984,"2022R410094","Aula virtual People Analytics: Fundaments i exemples d'us. (A.Bernabeu)","1","260,00","54,60","314,60","2022-06-07","ASSOC PROFESSIONAL CATALANA","G64513856"], [3985,"2022R410095","Neteja auditori Service Center (Jornada Direcció de Persones)","1","60,00","12,60","72,60","2022-06-14","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [3986,"2022R410096","Feedback i dinar Team Building Policia Portuària 2022 (2n grup)","1","1.470,77","147,08","1.617,85","2022-06-17","ONA DEL PRAT SL","B62981428"], [3987,"2022R410097","Quota soci C2G 2022","1","3.800,00","798,00","4.598,00","2022-06-22","CHANGE2GROW","G67579946"], [3988,"2022R410099","Postgrau en Ecosistemes d'aprenentatge: Innovació en la Formació. 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Reptes online de benestar","5","4.250,00","892,50","5.142,50","2022-03-01","BIWEL SALUD EMPRESARIAL SLU","B55205108"], [4055,"2022R440008","Neteja del vestuari laboral del personal sanitari de l'APB mes de febrer","1","242,20","50,86","293,06","2022-03-03","VADILLO ENERIZ JUAN ANTONIO","NaN"], [4056,"2022R440009","Subministrament de reactius per anàlisis","1","212,00","44,52","256,52","2022-03-08","SPRINREACT SA","A17027202"], [4057,"2022R440010","Subministrament de material sanitari per als SSMM de l'APB","1","858,07","96,44","954,51","2022-03-15","MAPE ASESORES SA","A36326619"], [4058,"2022R440011","Subministrament de sprays protectors contra les picadures d'insectes","1","1.314,04","275,95","1.589,99","2022-03-22","FERNANDEZ LEON VANESA","NaN"], [4059,"2022R440012","Subministrament de material per a infermeria","1","243,90","50,06","293,96","2022-03-23","DOCTOR SHOP ESPAÑA SL","B66341298"], [4060,"2022R440013","Subministrament de 3 cadires de rodes, seient de 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traumatologia","1","1.900,00","190,00","2.090,00","2022-04-29","TEDEC MEIJI FARMA SA","A28001402"], [4067,"2022R440021","Neteja del vestuari laboral del personal sanitari de l'APB mes d'abril","1","333,00","69,93","402,93","2022-05-12","VADILLO ENERIZ JUAN ANTONIO","NaN"], [4068,"2022R440022","Reaprovisionament de material odontològic","1","461,63","63,23","524,86","2022-05-12","DENTAL DE VENTA DIRECTA SA","A58227422"], [4069,"2022R440023","Reparació de la unitat dental dels SSMM de l'APB","1","81,00","17,01","98,01","2022-05-16","MARCOS J.SALADIE MEMBRADO","NaN"], [4070,"2022R440032","Subministrament de plasma ric en factor de creixement, PRP","1","690,00","144,90","834,90","2022-06-07","LABORATORIOS FIDIA FARMACEUTIC","B87163762"], [4071,"2022R440033","Neteja del vestuari laboral del personal sanitari de l'APB maig 2022","1","291,00","61,11","352,11","2022-06-09","VADILLO ENERIZ JUAN ANTONIO","NaN"], [4072,"2022R440034","Subministrament de protectors contra la radiació solar als llocs de feina exteriors","1","599,50","125,89","725,39","2022-06-14","FERNANDEZ LEON VANESA","NaN"], [4073,"2022R440036","Subministrament de nitrogen liquid necessari per al servei de dermatologia dels serveis mèdics de l'APB","1","90,51","7,28","97,79","2022-06-23","OXIGEN SALUD SA","A58573171"], [4074,"2022R440037","Material d'infermeria: rotllos de llitera i guants de nitril","1","273,00","57,33","330,33","2022-06-28","MYCOPAES SL","B64694482"], [4075,"2022R440038","Reaprovisionament de material odontològic","1","277,00","48,89","325,89","2022-06-29","DENTAL DE VENTA DIRECTA SA","A58227422"], [4076,"2022R440039","Subministrament de material farmacològic durant el segon trimestre de 2022","1","2.078,51","155,54","2.234,05","2022-07-05","FERNANDEZ LEON VANESA","NaN"], [4077,"2022R440040","Subministrament de material fungible i de rehabilitació per als SSMM de l'APB","1","677,10","142,19","819,29","2022-07-05","REHAB DIRECT SL","B63090427"], [4078,"2022R440041","Neteja del vestuari laboral del personal sanitari de l'APB juny de 2022","1","105,00","22,05","127,05","2022-07-07","VADILLO ENERIZ JUAN ANTONIO","NaN"], [4079,"2022R440043","Placa base aparell radiofreqüència Indiba","1","166,00","34,86","200,86","2022-07-21","INDIBA SA","A08788804"], [4080,"2022R440044","Neteja del vestuari laboral del personal sanitari de l'APB mes de juliol","1","71,40","14,99","86,39","2022-07-31","VADILLO ENERIZ JUAN ANTONIO","NaN"], [4081,"2022R440045","Subministrament de nitrogen liquid per al servei de dermatologia dels SSMM de l'APB","1","90,51","7,28","97,79","2022-08-30","OXIGEN SALUD SA","A58573171"], [4082,"2022R440046","Neteja del vestuari laboral del personal sanitari de l'APB agost de 2022","1","135,60","28,48","164,08","2022-08-31","VADILLO ENERIZ JUAN ANTONIO","NaN"], [4083,"2022R440047","Subministrament de sprays protectors contra el risc de picades d'insectes","1","131,57","27,63","159,20","2022-09-12","FERNANDEZ LEON VANESA","NaN"], 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MOLTEN","12","163,96","34,43","198,39","2022-02-14","IVIVA SL","B96079835"], [4193,"CGE2022COM-000041508","CONJUNTO ÓPTICA, TARJETA MEMORIA, BATERIA, CARGADOR Y ESTABILIZADOR","12","2.820,48","592,30","3.412,78","2022-02-15","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [4194,"CGE2022COM-000041510","GIMBAL ESTABILIZADOR MÓVIL 3 EJES GIMBAL 6 MODOS","12","121,50","25,52","147,02","2022-02-15","EMILIO SEGARRA SA","A08874661"], [4195,"CGE2022COM-000041514","ILLY CAPSULA DESCAFEINADO MOLIDO (50UD)","12","41,00","8,61","49,61","2022-02-16","EASY VENDING SL","B10300994"], [4196,"CGE2022COM-000041519","CRISTAL ORGÁNICO SOLAR POLARIZADO","12","75,00","15,75","90,75","2022-02-16","MORATO ELIAS JOSE","NaN"], [4197,"CGE2022COM-000041522","BOTE RESIDUAL HP CE254A PARA CP 3525 CM 5350","12","75,80","15,92","91,72","2022-02-16","EMILIO SEGARRA SA","A08874661"], [4198,"CGE2022COM-000041527","TACO CALENDARIO 2022 CATALAN*","12","8,95","1,88","10,83","2022-02-16","PRINT REPORT SL","B60252210"], [4199,"CGE2022COM-000041562","DISPENSADOR TAPONES DESECHABLES","12","322,00","67,62","389,62","2022-02-18","PERES SPORT SL","B61721643"], [4200,"CGE2022COM-000041567","BIDON AGUA 19 L","12","42,00","8,82","50,82","2022-02-18","EASY VENDING SL","B10300994"], [4201,"CGE2022COM-000041570","BIDON AGUA 19 L","12","48,64","10,21","58,85","2022-02-18","EASY VENDING SL","B10300994"], [4202,"CGE2022COM-000041573","IT FUSOR HP B5L36A 110V","12","176,80","37,13","213,93","2022-02-18","EMILIO SEGARRA SA","A08874661"], [4203,"CGE2022COM-000041581","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","19,20","4,03","23,23","2022-02-21","PRINT REPORT SL","B60252210"], [4204,"CGE2022COM-000041598","CONJUNTO POMO CON CERRADURA AMAESTRADA","12","475,10","99,77","574,87","2022-02-21","MOBIMETAL SCP","J65845331"], [4205,"CGE2022COM-000041601","ETIQUETAS APLI REF. 10314. 45MMx8MM","12","32,70","6,87","39,57","2022-02-21","BARROBES VICTORIA RICARDO","NaN"], [4206,"CGE2022COM-000041606","BLUTACK MASILLA BLANCA CUADRADITOS PRECORTADOS 75 GR","12","14,50","3,05","17,55","2022-02-22","BARROBES VICTORIA RICARDO","NaN"], [4207,"CGE2022COM-000041629","BIDON AGUA 19 L","12","12,16","2,55","14,71","2022-02-23","EASY VENDING SL","B10300994"], [4208,"CGE2022COM-000041633","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","24,00","5,04","29,04","2022-02-23","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4209,"CGE2022COM-000041676","Bata deshechable polipropileno de 40 gramos velcro cuello mao","12","206,00","43,26","249,26","2022-02-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4210,"CGE2022COM-000041677","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","60,00","12,60","72,60","2022-02-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4211,"CGE2022COM-000041716","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","57,60","12,10","69,70","2022-03-01","PRINT REPORT SL","B60252210"], [4212,"CGE2022COM-000041717","ROTULADOR PAPER MATE FLAIR M AZUL","12","6,60","1,39","7,99","2022-03-01","BARROBES VICTORIA RICARDO","NaN"], [4213,"CGE2022COM-000041721","CUTTER GRANDE BAT","12","3,71","0,78","4,49","2022-03-01","BARROBES VICTORIA RICARDO","NaN"], [4214,"CGE2022COM-000041732","CONGELADOR H HYUNDAI HYCH209L89SE 89CM 209L SILVER F/A+","12","248,50","52,19","300,69","2022-03-01","RADIO CARRERA SA","A08827735"], [4215,"CGE2022COM-000041747","HP PLOTTER HP T11300 Nº 72 GREY","12","158,60","33,31","191,91","2022-03-02","PRINT REPORT SL","B60252210"], [4216,"CGE2022COM-000041758","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","87,63","18,40","106,03","2022-03-03","PRINT REPORT SL","B60252210"], [4217,"CGE2022COM-000041759","PILA AA (PQ 4)","12","1,89","0,40","2,29","2022-03-03","PRINT REPORT SL","B60252210"], [4218,"CGE2022COM-000041781","NEVERA 2P BEKO RDSA310K30WN 176CM BLANC A+","12","249,50","52,40","301,90","2022-03-03","RADIO CARRERA SA","A08827735"], [4219,"CGE2022COM-000041797"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2022-03-04","BARROBES VICTORIA RICARDO","NaN"], [4220,"CGE2022COM-000041817","MICROONDAS GRILL 20L HYUNDAI HYMI20LGMB3 BLANC","12","52,00","10,92","62,92","2022-03-07","RADIO CARRERA SA","A08827735"], [4221,"CGE2022COM-000041819","MESA PLEGABLE EXTERIOR","12","408,00","85,68","493,68","2022-03-07","CLOSA SEBASTIA SL","B64947872"], [4222,"CGE2022COM-000041877","WTC - BANDEJA PORTACUBIERTOS OFFICE","12","11,40","2,39","13,79","2022-03-10","PRINT REPORT SL","B60252210"], [4223,"CGE2022COM-000041879","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","19,50","4,10","23,60","2022-03-10","CET TRABAJOS SOLIDARIOS SL","B63792550"], [4224,"CGE2022COM-000041880","BLOC PARA PIZARRA CONGRESOS 63X84 (30H)","12","128,00","26,88","154,88","2022-03-10","BARROBES VICTORIA RICARDO","NaN"], [4225,"CGE2022COM-000041883","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)","12","4,24","0,89","5,13","2022-03-10","PRINT REPORT SL","B60252210"], [4226,"CGE2022COM-000041889","PIZARRA 68x104 cm. ROCADA RD-616V15 METALICA MAGNETICA RUEDAS","12","147,00","30,87","177,87","2022-03-10","EMILIO SEGARRA SA","A08874661"], [4227,"CGE2022COM-000041890","PIZARRA 68x104 cm. ROCADA RD-616V15 METALICA MAGNETICA RUEDAS","12","147,00","30,87","177,87","2022-03-10","EMILIO SEGARRA SA","A08874661"], [4228,"CGE2022COM-000041904","GAMUZA DESECHABLE BORRADOR PIZARRA (5UD)","12","2,00","0,42","2,42","2022-03-10","BARROBES VICTORIA RICARDO","NaN"], [4229,"CGE2022COM-000041905","PACK VASO DE VIDRIO 25cl. ( 6UD)","12","225,08","47,27","272,35","2022-03-10","CLOSA SEBASTIA SL","B64947872"], [4230,"CGE2022COM-000041917","CARPETA AZUL EXPEDIENTE POLICIA PORTUÀRIA","12","2.835,60","595,48","3.431,08","2022-03-14","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4231,"CGE2022COM-000041925","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-03-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4232,"CGE2022COM-000041938","PIZARRA 68x104 cm. ROCADA RD-616V15 METALICA MAGNETICA RUEDAS","12","588,00","123,48","711,48","2022-03-14","EMILIO SEGARRA SA","A08874661"], [4233,"CGE2022COM-000041980","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","90,00","18,90","108,90","2022-03-16","BARROBES VICTORIA RICARDO","NaN"], [4234,"CGE2022COM-000041981"," TINTA EPSON -603YXL- AMARILLO","12","158,60","33,31","191,91","2022-03-16","EMILIO SEGARRA SA","A08874661"], [4235,"CGE2022COM-000041990"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2022-03-17","BARROBES VICTORIA RICARDO","NaN"], [4236,"CGE2022COM-000042011","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","23,00","4,83","27,83","2022-03-18","PRINT REPORT SL","B60252210"], [4237,"CGE2022COM-000042015","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","117,00","24,57","141,57","2022-03-18","BARROBES VICTORIA RICARDO","NaN"], [4238,"CGE2022COM-000042017","TORNILLO ENCUADERNACION 60MM(CJ 40 UD)","12","59,99","12,60","72,59","2022-03-21","PRINT REPORT SL","B60252210"], [4239,"CGE2022COM-000042027","WTC - PACK CUBIERTOS REUTILIZABLES,BIODEGRADABLES +SERVILLETA","12","152,00","31,92","183,92","2022-03-22","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"], [4240,"CGE2022COM-000042063"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-03-23","BARROBES VICTORIA RICARDO","NaN"], [4241,"CGE2022COM-000042070","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR NEGRO","12","39,60","8,32","47,92","2022-03-23","BARROBES VICTORIA RICARDO","NaN"], [4242,"CGE2022COM-000042073","PAPEL RESMA 250 HOJAS A3 CLAIREFONTAINE AZUL CLARO (*)","12","36,86","7,74","44,60","2022-03-24","PRINT REPORT SL","B60252210"], [4243,"CGE2022COM-000042082","BIDON AGUA 19 L","12","24,32","5,11","29,43","2022-03-24","EASY VENDING SL","B10300994"], [4244,"CGE2022COM-000042088","BIDON AGUA 19 L","12","36,48","7,66","44,14","2022-03-24","EASY VENDING SL","B10300994"], [4245,"CGE2022COM-000042090","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","138,50","29,09","167,59","2022-03-24","EASY VENDING SL","B10300994"], [4246,"CGE2022COM-000042093","SELLO TRODAT REF AS4931 B2B LOGISTICS","12","54,25","11,39","65,64","2022-03-24","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4247,"CGE2022COM-000042145","PORTA LAPICES PLASTICO REDONDO NEGRO","12","0,91","0,19","1,10","2022-03-28","PRINT REPORT SL","B60252210"], [4248,"CGE2022COM-000042149","GOMA BORRAR STAEDTLER 526 50 MARS PLASTIC BLANCA","12","24,80","5,21","30,01","2022-03-28","BARROBES VICTORIA RICARDO","NaN"], [4249,"CGE2022COM-000042214","TAZA MUG \"NAVEGUEM JUNTS\"","12","864,00","181,44","1.045,44","2022-03-30","GIFT CAMPAIGN SL","B66221490"], [4250,"CGE2022COM-000042227","TINTA HP 305XL NEGRO (*)","12","35,55","7,47","43,02","2022-03-31","PRINT REPORT SL","B60252210"], [4251,"CGE2022COM-000042231","CARTULINA A-3 AZUL ULTRAMAR 160 GR (PQ 25 H) (*)","12","124,64","26,17","150,81","2022-03-31","PRINT REPORT SL","B60252210"], [4252,"CGE2022COM-000042255","PONCHO MARINO IMPERMEABLE C/SERIGRAFIA","12","126,00","26,46","152,46","2022-04-01","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4253,"CGE2022COM-000042261","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","135,00","28,35","163,35","2022-04-01","BARROBES VICTORIA RICARDO","NaN"], [4254,"CGE2022COM-000042268","AGENDA DIA A4","12","32,50","6,83","39,33","2022-04-04","BARROBES VICTORIA RICARDO","NaN"], [4255,"CGE2022COM-000042270","ESTUCHE ROTULADORES STAEDTLER PERMANENTES 1,00MM","12","9,10","1,91","11,01","2022-04-04","BARROBES VICTORIA RICARDO","NaN"], [4256,"CGE2022COM-000042271","CARTULINA A-4 185 GR NEGRO","12","8,50","1,79","10,29","2022-04-04","BARROBES VICTORIA RICARDO","NaN"], [4257,"CGE2022COM-000042307","RELOJ PARED 60CM CONTORNO CROMADO","12","63,00","13,23","76,23","2022-04-05","EMILIO SEGARRA SA","A08874661"], [4258,"CGE2022COM-000042325","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","732,80","153,89","886,69","2022-04-06","KTRING DE LA PEPI SL","B67401539"], [4259,"CGE2022COM-000042330"," BALANZA DE PRECISIÓN PFB 3000-3+CALIBRACIÓN","12","432,00","90,72","522,72","2022-04-07","LINEALAB SL","B63935951"], [4260,"CGE2022COM-000042332","LIBRETA OXFORD A-4+ ESPIRAL 120H C5X5 C/SEPARADORES","12","238,50","50,09","288,59","2022-04-07","BARROBES VICTORIA RICARDO","NaN"], [4261,"CGE2022COM-000042338","BUC C/RUEDAS MOD. WTC 3 CAJONES GRIS","12","120,00","25,20","145,20","2022-04-07","MOBIMETAL SCP","J65845331"], [4262,"CGE2022COM-000042340","TONER HP M553 CIAN 508A CF361A (*)","12","195,53","41,06","236,59","2022-04-07","PRINT REPORT SL","B60252210"], [4263,"CGE2022COM-000042346","SAMSUNG QE85Q70BATXXC. TV QLED 85\"","12","2.948,00","619,08","3.567,08","2022-04-08","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [4264,"CGE2022COM-000042349","MUEBLE MEDIDA PARA AUDIOVISUALES","12","1.022,00","214,62","1.236,62","2022-04-08","FUSTIMED, SL","B61356697"], [4265,"CGE2022COM-000042364","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-04-11","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4266,"CGE2022COM-000042405","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","26,00","5,46","31,46","2022-04-13","EMILIO SEGARRA SA","A08874661"], [4267,"CGE2022COM-000042406","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 40","12","39,00","8,19","47,19","2022-04-13","GUSTAVO NEVADO GARCIA","NaN"], [4268,"CGE2022COM-000042420","PILA AAA (PQ 4)","12","9,45","1,98","11,43","2022-04-14","PRINT REPORT SL","B60252210"], [4269,"CGE2022COM-000042469"," TINTA EPSON -603YXL- AMARILLO","12","396,50","83,27","479,77","2022-04-20","EMILIO SEGARRA SA","A08874661"], [4270,"CGE2022COM-000042471","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO (*)","12","87,88","18,45","106,33","2022-04-20","PRINT REPORT SL","B60252210"], [4271,"CGE2022COM-000042477","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 39","12","195,00","40,95","235,95","2022-04-20","GUSTAVO NEVADO GARCIA","NaN"], [4272,"CGE2022COM-000042484","TONER HP M553 NEGRO 508A CF360A (*)","12","161,05","33,82","194,87","2022-04-21","PRINT REPORT SL","B60252210"], [4273,"CGE2022COM-000042493","BIDON AGUA 19 L","12","97,28","20,43","117,71","2022-04-21","EASY VENDING SL","B10300994"], [4274,"CGE2022COM-000042495","BIDON AGUA 19 L","12","30,40","6,38","36,78","2022-04-21","EASY VENDING SL","B10300994"], [4275,"CGE2022COM-000042496","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","158,00","33,18","191,18","2022-04-21","EASY VENDING SL","B10300994"], [4276,"CGE2022COM-000042498","BIDON AGUA 19 L","12","103,36","21,71","125,07","2022-04-21","EASY VENDING SL","B10300994"], [4277,"CGE2022COM-000042501","lLLY CAPSULA IE LECHE (50UD)","12","39,00","8,19","47,19","2022-04-21","EASY VENDING SL","B10300994"], [4278,"CGE2022COM-000042507","TONER HP M553 AMARILLO 508A CF362A (*)","12","391,06","82,12","473,18","2022-04-22","PRINT REPORT SL","B60252210"], [4279,"CGE2022COM-000042513","GUANTE BLANCO DE GALA /Talla: U","12","206,50","43,37","249,87","2022-04-22","MAC UNIFORMES SL","B66545963"], [4280,"CGE2022COM-000042516","TINTA HP ENVY4526 TRICOLOR N.302XL F6U67AE (*)","12","118,80","24,95","143,75","2022-04-25","PRINT REPORT SL","B60252210"], [4281,"CGE2022COM-000042526","TONER HP M553 CIAN 508A CF361A (*)","12","356,58","74,88","431,46","2022-04-25","PRINT REPORT SL","B60252210"], [4282,"CGE2022COM-000042529","CARTUCHO BROTHER TN2420","12","87,70","18,42","106,12","2022-04-25","BARROBES VICTORIA RICARDO","NaN"], [4283,"CGE2022COM-000042542","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: 45","12","339,00","71,19","410,19","2022-04-26","DUERTO SL","B60298304"], [4284,"CGE2022COM-000042551","AISENS MS1PM-084 SOPORTE TAMAÑO M DE SOBREMESA AJUSTABLE TELEFONO","12","9,90","2,08","11,98","2022-04-27","EMILIO SEGARRA SA","A08874661"], [4285,"CGE2022COM-000042562","VINILO TRANSPARENTE 3M IJ70 ADHESIVO ALTO AGARRE 70x20CM","12","299,25","62,84","362,09","2022-04-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4286,"CGE2022COM-000042563","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","48,00","10,08","58,08","2022-04-27","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4287,"CGE2022COM-000042595","TONER BROTHER HL-L5100DN REF.TN3480 (*)","12","131,93","27,71","159,64","2022-04-29","PRINT REPORT SL","B60252210"], [4288,"CGE2022COM-000042598","BLOC PARA PIZARRA CONGRESOS 63X84","12","64,00","13,44","77,44","2022-04-29","BARROBES VICTORIA RICARDO","NaN"], [4289,"CGE2022COM-000042605","SOPORTE DEFENSA POLICIAL POLICARBONATO","12","202,50","42,53","245,03","2022-04-29","PERES SPORT SL","B61721643"], [4290,"CGE2022COM-000042620","BIDON AGUA 19 L","12","74,72","15,69","90,41","2022-05-02","EASY VENDING SL","B10300994"], [4291,"CGE2022COM-000042627","PILA AAA (PQ 4)","12","113,40","23,81","137,21","2022-05-02","PRINT REPORT SL","B60252210"], [4292,"CGE2022COM-000042668"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","79,20","16,63","95,83","2022-05-03","BARROBES VICTORIA RICARDO","NaN"], [4293,"CGE2022COM-000042672","ESTUCHE ROTULADORES STAEDTLER PERMANENTES 1,00MM","12","9,10","1,91","11,01","2022-05-04","BARROBES VICTORIA RICARDO","NaN"], [4294,"CGE2022COM-000042673","PORTAMINAS MOLIN 0.5","12","1,53","0,32","1,85","2022-05-04","BARROBES VICTORIA RICARDO","NaN"], [4295,"CGE2022COM-000042699","TONER HP M553 MAGENTA 508A CF363A (*)","12","782,12","164,25","946,37","2022-05-05","PRINT REPORT SL","B60252210"], [4296,"CGE2022COM-000042703","BOLIGRAFO RT.UNI-BALL LAKNOCK SN-100 1.0 ROJO","12","46,40","9,74","56,14","2022-05-05","PRINT REPORT SL","B60252210"], [4297,"CGE2022COM-000042709","PALETINA DE MADERA 110X5X1 MM EN FUNDA DE PAPEL INDIVIDUAL (500 UD)","12","6,75","1,42","8,17","2022-05-05","PRINT REPORT SL","B60252210"], [4298,"CGE2022COM-000042710","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 43","12","1.836,85","385,74","2.222,59","2022-05-05","DUERTO SL","B60298304"], [4299,"CGE2022COM-000042715","CINTURON CUERO /Talla: U","12","111,03","23,32","134,35","2022-05-06","EL CORTE INGLES SA","A28017895"], [4300,"CGE2022COM-000042720","ZAPATO SEGURIDAD CERTIF S3+SRC+CI RACE TOP (ref. W7221) INF. MEDICO TRANSPIRABLE T-44","12","69,75","14,65","84,40","2022-05-06","DUERTO SL","B60298304"], [4301,"CGE2022COM-000042721","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL INFORME MEDICO) YODA T-40","12","97,23","20,42","117,65","2022-05-06","EL GUANTE INDUSTRIAL CB","E58591132"], [4302,"CGE2022COM-000042741","BOLIGRAFO RETRACTIL JETSTREAM SXN-150C-07 AZUL","12","130,50","27,41","157,91","2022-05-06","BARROBES VICTORIA RICARDO","NaN"], [4303,"CGE2022COM-000042742"," TARJETA PERSONAL - INGLES JULIA MOMPO","12","30,00","6,30","36,30","2022-05-06","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4304,"CGE2022COM-000042744","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-05-06","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4305,"CGE2022COM-000042778","WTC - PACK CUBIERTOS REUTILIZABLES,BIODEGRADABLES +SERVILLETA","12","165,46","34,75","200,21","2022-05-10","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"], [4306,"CGE2022COM-000042785","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER NEGRO FOTO (*)","12","507,60","106,60","614,20","2022-05-10","EMILIO SEGARRA SA","A08874661"], [4307,"CGE2022COM-000042801","PORTATARJETA + LANYARD AZUL","12","150,80","31,67","182,47","2022-05-11","CLOSA SEBASTIA SL","B64947872"], [4308,"CGE2022COM-000042805","LIBRO - REGISTRE ACCESO ZONA DE CRUCEROS","12","655,87","137,73","793,60","2022-05-11","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4309,"CGE2022COM-000042855","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-L","12","1.084,02","227,64","1.311,66","2022-05-13","FABREGAS WORK EQUIPMENT SL","B67073056"], [4310,"CGE2022COM-000042870","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","158,00","33,18","191,18","2022-05-16","EASY VENDING SL","B10300994"], [4311,"CGE2022COM-000042878","ROTULADOR PAPER MATE FLAIR M AZUL","12","13,20","2,77","15,97","2022-05-16","BARROBES VICTORIA RICARDO","NaN"], [4312,"CGE2022COM-000042893","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL) /Talla: 41C","12","143,75","30,19","173,94","2022-05-17","DUERTO SL","B60298304"], [4313,"CGE2022COM-000042903","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","158,00","33,18","191,18","2022-05-17","EASY VENDING SL","B10300994"], [4314,"CGE2022COM-000042904","PARRILLA HIERRO FORJADO PARABARBACOA (GRANDE) 50X50","12","104,50","21,95","126,45","2022-05-18","SUMINISTROS MERCA BCN SL","B65120321"], [4315,"CGE2022COM-000042906","CARTUCHO HP912XL MAGENTA (*)","12","133,60","28,06","161,66","2022-05-18","EMILIO SEGARRA SA","A08874661"], [4316,"CGE2022COM-000042907","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER ROJO CROMATICO (*)","12","761,40","159,89","921,29","2022-05-18","EMILIO SEGARRA SA","A08874661"], [4317,"CGE2022COM-000042908","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER MAGENTA (*)","12","253,80","53,30","307,10","2022-05-18","EMILIO SEGARRA SA","A08874661"], [4318,"CGE2022COM-000042951","TINTA EPSON -603BKXL- NEGRO","12","85,80","18,02","103,82","2022-05-19","EMILIO SEGARRA SA","A08874661"], [4319,"CGE2022COM-000042974","SILLA MODELO DIS DYNAMOBEL","12","1.014,00","212,94","1.226,94","2022-05-20","MOBIMETAL SCP","J65845331"], [4320,"CGE2022COM-000042988","BIDON AGUA 19 L","12","50,40","10,58","60,98","2022-05-23","EASY VENDING SL","B10300994"], [4321,"CGE2022COM-000042989","VASO PAPEL ( 1000UD)","12","44,32","9,31","53,63","2022-05-23","EASY VENDING SL","B10300994"], [4322,"CGE2022COM-000042990","BIDON AGUA 19 L","12","42,56","8,94","51,50","2022-05-23","EASY VENDING SL","B10300994"], [4323,"CGE2022COM-000042992","MANTA TERMICA EMERGENCIAS (SIRIUS)","12","220,00","46,20","266,20","2022-05-23","SERRA CAMPOS ELOY","NaN"], [4324,"CGE2022COM-000042993","CARTUCHO HP912XL MAGENTA (*)","12","133,60","28,06","161,66","2022-05-23","EMILIO SEGARRA SA","A08874661"], [4325,"CGE2022COM-000043002","BIDON AGUA 19 L","12","48,64","10,21","58,85","2022-05-24","EASY VENDING SL","B10300994"], [4326,"CGE2022COM-000043003","GORRA C/VISERA POLICIA PORTUARIA RIBETE AMARILLO /Talla: 60/65","12","1.129,55","237,21","1.366,76","2022-05-24","PERES SPORT SL","B61721643"], [4327,"CGE2022COM-000043031","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL D-A4 (CJ 25)","12","53,80","11,30","65,10","2022-05-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [4328,"CGE2022COM-000043048","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","14,95","3,14","18,09","2022-05-26","EMILIO SEGARRA SA","A08874661"], [4329,"CGE2022COM-000043053","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL","12","19,50","4,10","23,60","2022-05-26","BARROBES VICTORIA RICARDO","NaN"], [4330,"CGE2022COM-000043057","AISENS MS1PM-084 SOPORTE TAMAÑO M DE SOBREMESA AJUSTABLE TELEFONO","12","9,90","2,08","11,98","2022-05-26","EMILIO SEGARRA SA","A08874661"], [4331,"CGE2022COM-000043058","POLO AZUL MARINO M/C MARCA INSTITUCIONAL /Talla: XL","12","492,80","103,49","596,29","2022-05-26","GUSTAVO NEVADO GARCIA","NaN"], [4332,"CGE2022COM-000043068","POLO AMARILLO M/C UNIFORMIDAD POLICIA PORTUARIA AUX /Talla: XXL","12","134,80","28,31","163,11","2022-05-27","SERRA CAMPOS ELOY","NaN"], [4333,"CGE2022COM-000043114","PAPEL SATINADO BLANCO SRA3 160 GR (250H)","12","82,00","17,22","99,22","2022-06-01","BARROBES VICTORIA RICARDO","NaN"], [4334,"CGE2022COM-000043133","CONJUNTO MOBILIARIO SEGUNDA MANO OFICINA WOC","12","3.830,00","804,30","4.634,30","2022-06-02","FACILITY OFFICE SLU","B65649683"], [4335,"CGE2022COM-000043171","SILLA MODELO MI10 REFORZADA 24/7","12","3.849,30","808,35","4.657,65","2022-06-03","FACILITY OFFICE SLU","B65649683"], [4336,"CGE2022COM-000043313","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-06-09","BARROBES VICTORIA RICARDO","NaN"], [4337,"CGE2022COM-000043315","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM NEGRO","12","23,00","4,83","27,83","2022-06-09","BARROBES VICTORIA RICARDO","NaN"], [4338,"CGE2022COM-000043368","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-43","12","1.337,64","280,90","1.618,54","2022-06-10","USIS GUIRAO SL","B61515474"], [4339,"CGE2022COM-000043369","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO","12","3.073,05","645,34","3.718,39","2022-06-10","MOBIMETAL SCP","J65845331"], [4340,"CGE2022COM-000043376","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-06-10","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4341,"CGE2022COM-000043385","TARJETA PERSONAL - INGLES JORDI TORRENT B2B","12","15,00","3,15","18,15","2022-06-13","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4342,"CGE2022COM-000043453","ESPIRAL METALICO 6 MM NEGRO (CJ 200)","12","47,44","9,96","57,40","2022-06-16","PRINT REPORT SL","B60252210"], [4343,"CGE2022COM-000043460","REGLA PLASTICO TRANSP. 50 CMS. ","12","0,63","0,13","0,76","2022-06-16","EMILIO SEGARRA SA","A08874661"], [4344,"CGE2022COM-000043461","TINTA HP 6970 N.903XL CIAN T6L87AE (COMPATIBLE)","12","47,60","10,00","57,60","2022-06-16","BARROBES VICTORIA RICARDO","NaN"], [4345,"CGE2022COM-000043464","VISOR CARPETA COLGANTE(25 U)","12","18,03","3,79","21,82","2022-06-16","PRINT REPORT SL","B60252210"], [4346,"CGE2022COM-000043509","PACK 70UD CUCHARA 17CM FIBRA MADERA REUTILIZABLE","12","448,00","94,08","542,08","2022-06-17","CLOSA SEBASTIA SL","B64947872"], [4347,"CGE2022COM-000043514","TONER BROTHER HL-L5100DN REF.TN3480 (Compatible)","12","133,98","28,14","162,12","2022-06-20","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4348,"CGE2022COM-000043515","SILBATO POLICIA PORTUARIA C/CORDON /Talla: U","12","83,60","17,56","101,16","2022-06-20","PERES SPORT SL","B61721643"], [4349,"CGE2022COM-000043519","BOLIGRAFO RETRACTIL JETSTREAM SXN-150C-07 AZUL","12","261,00","54,81","315,81","2022-06-20","BARROBES VICTORIA RICARDO","NaN"], [4350,"CGE2022COM-000043520","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","769,25","161,54","930,79","2022-06-20","EASY VENDING SL","B10300994"], [4351,"CGE2022COM-000043523","TONER HL -L2370DN NEGRO ( COMPATIBLE)","12","43,99","9,24","53,23","2022-06-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4352,"CGE2022COM-000043525","TONER HP 378XL PACK (COMPATIBLE)","12","147,88","31,05","178,93","2022-06-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4353,"CGE2022COM-000043527","ELEVADOR TELEPROMTER CAMARA PEQUEÑA TVPROMPT-ELEV1 + PAÑO TELE","12","170,00","35,70","205,70","2022-06-21","INGENIERIA Y TELECOMUNICACIONE","B50566439"], [4354,"CGE2022COM-000043528","FICHERO 7,5 x 12,5 500 FICHAS VERDES","12","11,90","2,50","14,40","2022-06-21","EMILIO SEGARRA SA","A08874661"], [4355,"CGE2022COM-000043536","BIDON AGUA 19 L","12","74,72","15,69","90,41","2022-06-22","EASY VENDING SL","B10300994"], [4356,"CGE2022COM-000043541","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H (*)","12","187,20","39,31","226,51","2022-06-22","BARROBES VICTORIA RICARDO","NaN"], [4357,"CGE2022COM-000043542","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","30,00","6,30","36,30","2022-06-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4358,"CGE2022COM-000043561","COLCHONETA GIMNASIA 140X90 CM GRUESO 15 MM","12","112,00","23,52","135,52","2022-06-23","SALTER SPORT, SA","A58112590"], [4359,"CGE2022COM-000043573","TAQUILLA METALICA 1 PUERTA 1780X411X460","12","3.480,00","730,80","4.210,80","2022-06-27","TOT TAQUILLES SCP","J66712399"], [4360,"CGE2022COM-000043612","BUC C/RUEDAS MOD. WTC 2 CAJONES","12","120,00","25,20","145,20","2022-06-29","MOBIMETAL SCP","J65845331"], [4361,"CGE2022COM-000043614","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","35,00","7,35","42,35","2022-06-29","BARROBES VICTORIA RICARDO","NaN"], [4362,"CGE2022COM-000043615","UNIDAD DE RECOGIDA HP COLOR LASERJET ENTERPRISE M552/M553","12","28,99","6,09","35,08","2022-06-29","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4363,"CGE2022COM-000043623","PAPEL RESMA 500 HOJAS A4 CLAIREFONTAINE AZUL CLARO","12","68,00","14,28","82,28","2022-06-29","BARROBES VICTORIA RICARDO","NaN"], [4364,"CGE2022COM-000043629","BIDON AGUA 19 L","12","30,40","6,38","36,78","2022-06-29","EASY VENDING SL","B10300994"], [4365,"CGE2022COM-000043635","PORTAMINAS MOLIN 0.5","12","3,06","0,64","3,70","2022-06-30","BARROBES VICTORIA RICARDO","NaN"], [4366,"CGE2022COM-000043644","PAPEL RESMA 250 HOJAS A3 CLAIREFONTAINE AZUL CLARO","12","97,60","20,50","118,10","2022-07-01","EMILIO SEGARRA SA","A08874661"], [4367,"CGE2022COM-000043645","CUTTER GRANDE BAT","12","3,71","0,78","4,49","2022-07-01","BARROBES VICTORIA RICARDO","NaN"], [4368,"CGE2022COM-000043646","UNI JETSTREAM X-210 1,0MM AZUL","12","30,00","6,30","36,30","2022-07-01","BARROBES VICTORIA RICARDO","NaN"], [4369,"CGE2022COM-000043725","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-07-05","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4370,"CGE2022COM-000043737","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","268,00","56,28","324,28","2022-07-06","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4371,"CGE2022COM-000043750","TINTA HP 305XL NEGRO","12","49,50","10,40","59,90","2022-07-06","BARROBES VICTORIA RICARDO","NaN"], [4372,"CGE2022COM-000043764","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","13,00","2,73","15,73","2022-07-07","EMILIO SEGARRA SA","A08874661"], [4373,"CGE2022COM-000043765"," TINTA EPSON -603YXL- AMARILLO","12","152,10","31,94","184,04","2022-07-07","EMILIO SEGARRA SA","A08874661"], [4374,"CGE2022COM-000043769","TORNILLO ENCUADERNACION 15MM(CJ 40 UD)","12","52,85","11,10","63,95","2022-07-08","PRINT REPORT SL","B60252210"], [4375,"CGE2022COM-000043794","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","46,00","9,66","55,66","2022-07-12","PRINT REPORT SL","B60252210"], [4376,"CGE2022COM-000043795","CINTA DOBLE CARA MILAN 15MMX10M","12","2,40","0,50","2,90","2022-07-12","BARROBES VICTORIA RICARDO","NaN"], [4377,"CGE2022COM-000043796","CINTURON POLICIAL SEGURIDAD LONA (INTERIOR) T- Unica","12","269,50","56,60","326,10","2022-07-12","PERES SPORT SL","B61721643"], [4378,"CGE2022COM-000043797","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","3.740,10","785,42","4.525,52","2022-07-12","SERRA CAMPOS ELOY","NaN"], [4379,"CGE2022COM-000043799","GAFA PROTECTORA COBRA BOLLE ANTI-VAHO ANTIRALLADURAS INCOLORA","12","99,50","20,90","120,40","2022-07-12","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4380,"CGE2022COM-000043808","ZUECO CROCS CROCBAND BRIGHT COBALT 45/46","12","56,98","11,97","68,95","2022-07-13","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4381,"CGE2022COM-000043809","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","111,88","23,49","135,37","2022-07-13","EL GUANTE INDUSTRIAL CB","E58591132"], [4382,"CGE2022COM-000043845","CAMISETA AZUL INTERIOR M/CORTA ANAGRAMA POLICIA PORTUARIA /Talla: M","12","649,00","136,29","785,29","2022-07-15","GUSTAVO NEVADO GARCIA","NaN"], [4383,"CGE2022COM-000043851","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 45","12","612,15","128,55","740,70","2022-07-15","DUERTO SL","B60298304"], [4384,"CGE2022COM-000043852","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","1.363,60","286,36","1.649,96","2022-07-15","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4385,"CGE2022COM-000043862","IMPERMEABLE POLICIA PORTUARIA /Talla: M","12","1.427,96","299,87","1.727,83","2022-07-15","WATER FIRE SL","B60163052"], [4386,"CGE2022COM-000043866","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","132,75","27,88","160,63","2022-07-18","PERES SPORT SL","B61721643"], [4387,"CGE2022COM-000043880","EPI-PARKA NARANJA FLUOR( SUSTITUYE TRENDLINE) T-S","12","1.740,20","365,44","2.105,64","2022-07-19","MEWA SERVICIO TEXTIL SL","B31659402"], [4388,"CGE2022COM-000043889","TONER BROTHER HL-L5100DN REF.TN3480 (*)","12","267,96","56,27","324,23","2022-07-19","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4389,"CGE2022COM-000043895","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","80,00","16,80","96,80","2022-07-20","EASY VENDING SL","B10300994"], [4390,"CGE2022COM-000043908","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 45","12","445,20","93,49","538,69","2022-07-21","DUERTO SL","B60298304"], [4391,"CGE2022COM-000043944","CHAQUETA AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: L","12","10.053,84","2.111,31","12.165,15","2022-07-27","WATER FIRE SL","B60163052"], [4392,"CGE2022COM-000043945","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 37","12","7.300,18","1.533,04","8.833,22","2022-07-27","USIS GUIRAO SL","B61515474"], [4393,"CGE2022COM-000043947","BOLIGRAFO UNI-BALL LAKNOCK SN-100 1.0 AZUL","12","5,80","1,22","7,02","2022-07-27","PRINT REPORT SL","B60252210"], [4394,"CGE2022COM-000043951","PACK 80UD TENEDOR17CM FIBRA MADERA REUTILIZABLE","12","448,00","94,08","542,08","2022-07-27","CLOSA SEBASTIA SL","B64947872"], [4395,"CGE2022COM-000043953","GRAPAS PETRUS 202 1000UD","12","14,50","3,05","17,55","2022-07-27","PRINT REPORT SL","B60252210"], [4396,"CGE2022COM-000043965","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","80,00","16,80","96,80","2022-07-28","EASY VENDING SL","B10300994"], [4397,"CGE2022COM-000043966","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","592,50","124,43","716,93","2022-07-28","EASY VENDING SL","B10300994"], [4398,"CGE2022COM-000043967","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","79,00","16,59","95,59","2022-07-28","EASY VENDING SL","B10300994"], [4399,"CGE2022COM-000043976","BIDON AGUA 19 L","12","42,00","8,82","50,82","2022-07-28","EASY VENDING SL","B10300994"], [4400,"CGE2022COM-000043977","BIDON AGUA 19 L","12","36,00","7,56","43,56","2022-07-28","EASY VENDING SL","B10300994"], [4401,"CGE2022COM-000043978","BIDON AGUA 19 L","12","18,00","3,78","21,78","2022-07-28","EASY VENDING SL","B10300994"], [4402,"CGE2022COM-000043995"," Pantalla transparent Schuberth Jet M1","12","65,00","13,65","78,65","2022-07-29","MEGAPTERAE SL","B65840100"], [4403,"CGE2022COM-000044005","TABURETE DITEK-N RA/SCR/BNG/XARXA/AROCR/BR1D","12","456,00","95,76","551,76","2022-07-29","DIMOBIC SEATING SL","B65311797"], [4404,"CGE2022COM-000044035","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 38","12","2.740,10","575,42","3.315,52","2022-08-03","SERRA CAMPOS ELOY","NaN"], [4405,"CGE2022COM-000044062","TINTA HP 6970 N.903XL CIAN T6L87AE (COMPATIBLE)","12","47,60","10,00","57,60","2022-08-09","BARROBES VICTORIA RICARDO","NaN"], [4406,"CGE2022COM-000044071","BIDON AGUA 19 L","12","42,00","8,82","50,82","2022-08-09","EASY VENDING SL","B10300994"], [4407,"CGE2022COM-000044072","BIDON AGUA 19 L","12","36,00","7,56","43,56","2022-08-09","EASY VENDING SL","B10300994"], [4408,"CGE2022COM-000044073","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-08-09","EASY VENDING SL","B10300994"], [4409,"CGE2022COM-000044080","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-08-09","EASY VENDING SL","B10300994"], [4410,"CGE2022COM-000044086","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME(Zapatos Luisetti 107 cordones)","12","90,83","19,07","109,90","2022-08-10","EL CORTE INGLES SA","A28017895"], [4411,"CGE2022COM-000044087","TONER HP M553 MAGENTA 508A CF363A ALTA CAPACIDAD COMPATIBLE","12","307,98","64,68","372,66","2022-08-10","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4412,"CGE2022COM-000044093","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-08-10","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4413,"CGE2022COM-000044097","PORTACLIPS ARTES MAGNETICO REDONDO","12","6,19","1,30","7,49","2022-08-10","PRINT REPORT SL","B60252210"], [4414,"CGE2022COM-000044100","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","19,50","4,10","23,60","2022-08-10","EMILIO SEGARRA SA","A08874661"], [4415,"CGE2022COM-000044105","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","209,10","43,91","253,01","2022-08-11","EASY VENDING SL","B10300994"], [4416,"CGE2022COM-000044201","CINTURON CUERO /Talla: U","12","34,71","7,29","42,00","2022-08-17","EL CORTE INGLES SA","A28017895"], [4417,"CGE2022COM-000044210","PAPEL RESMA 500 HOJAS A4 CLAIREFONTAINE AZUL CLARO (*)","12","99,80","20,96","120,76","2022-08-19","BARROBES VICTORIA RICARDO","NaN"], [4418,"CGE2022COM-000044261"," TINTA EPSON -603YXL- AMARILLO","12","158,60","33,31","191,91","2022-08-26","EMILIO SEGARRA SA","A08874661"], [4419,"CGE2022COM-000044263","FUNDA PLASTIFICADORA A-3 175 MICRAS (CJ 100) (*)","12","238,24","50,03","288,27","2022-08-26","OFFICE24 SOLUTIONS SL","B64065519"], [4420,"CGE2022COM-000044276","ESPIRAL METALICA 18 MM NEGRO (CJ 100)","12","61,50","12,92","74,42","2022-08-29","OFFICE24 SOLUTIONS SL","B64065519"], [4421,"CGE2022COM-000044278","CAMISETA AZUL MANGA CORTA SERIGRAFIA FRONTAL PORT BCN, (LABORAL) /Talla: L","12","201,40","42,29","243,69","2022-08-29","FABREGAS WORK EQUIPMENT SL","B67073056"], [4422,"CGE2022COM-000044279","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL25V /Talla: 11","12","99,00","20,79","119,79","2022-08-29","PERES SPORT SL","B61721643"], [4423,"CGE2022COM-000044280","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","64,50","13,55","78,05","2022-08-29","EMILIO SEGARRA SA","A08874661"], [4424,"CGE2022COM-000044294","TAPA PLASTICO A-3 CRISTAL 200 MICRAS (PQ 100)","12","197,88","41,55","239,43","2022-08-30","OFFICE24 SOLUTIONS SL","B64065519"], [4425,"CGE2022COM-000044306","REVISION ATASCO Y MANTENIMIENTO PREVENTIVO ENSOBRADORA","12","115,00","24,15","139,15","2022-09-02","NEODAL GLOBAL SERVICIES SL","B66216821"], [4426,"CGE2022COM-000044307","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-09-02","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4427,"CGE2022COM-000044322","TARJETERO PLASTICO TAPA TRANSPARENTE CON 26 TARJETAS DIVISORIAS","12","26,50","5,57","32,07","2022-09-05","BARROBES VICTORIA RICARDO","NaN"], [4428,"CGE2022COM-000044340","IMPERMEABLE 2 PIEZAS REFLECTANTE NARANJA /Talla: L","12","441,32","92,68","534,00","2022-09-06","FABREGAS WORK EQUIPMENT SL","B67073056"], [4429,"CGE2022COM-000044357","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","90,00","18,90","108,90","2022-09-07","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4430,"CGE2022COM-000044358","TONER HP M553 NEGRO 508A CF360A (*)","12","80,25","16,85","97,10","2022-09-07","BARROBES VICTORIA RICARDO","NaN"], [4431,"CGE2022COM-000044359","REDES BASQUET ( 2ud)","12","3,99","0,84","4,83","2022-09-07","IVIVA SL","B96079835"], [4432,"CGE2022COM-000044367","IMPRESION EN TARJETA CHIP","12","450,00","94,50","544,50","2022-09-08","DATABAC GROUP SL","B63121099"], [4433,"CGE2022COM-000044391","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","5.214,40","1.095,02","6.309,42","2022-09-08","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4434,"CGE2022COM-000044432","PACK 80UD TENEDOR17CM FIBRA MADERA REUTILIZABLE","12","1.820,00","382,20","2.202,20","2022-09-12","CLOSA SEBASTIA SL","B64947872"], [4435,"CGE2022COM-000044434","PANTALON AZUL VERANO ALTA VISIBILIDAD NARANJA (LABORAL) /Talla: 44","12","859,25","180,44","1.039,69","2022-09-12","FABREGAS WORK EQUIPMENT SL","B67073056"], [4436,"CGE2022COM-000044474","PALETINA DE MADERA QUALITY 90MM (1000UD)","12","10,00","2,10","12,10","2022-09-13","PRINT REPORT SL","B60252210"], [4437,"CGE2022COM-000044519","TARJETA PERSONAL - JOAN PERE GÓMEZ (2 CARAS)","12","120,00","25,20","145,20","2022-09-14","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4438,"CGE2022COM-000044541","CARPETA A-4 DURACLIP + TAPA NEGRA","12","12,88","2,70","15,58","2022-09-14","OFFICE24 SOLUTIONS SL","B64065519"], [4439,"CGE2022COM-000044542","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","8,49","1,78","10,27","2022-09-14","OFFICE24 SOLUTIONS SL","B64065519"], [4440,"CGE2022COM-000044544","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL","12","9,25","1,94","11,19","2022-09-15","OFFICE24 SOLUTIONS SL","B64065519"], [4441,"CGE2022COM-000044547","BOTA DE AGUA CAÑA ALTA /Talla: 38","12","90,20","18,94","109,14","2022-09-15","EL GUANTE INDUSTRIAL CB","E58591132"], [4442,"CGE2022COM-000044557","ROTULADOR PERMANENT EDDING 660 COLOR AZUL","12","16,00","3,36","19,36","2022-09-16","OFFICE24 SOLUTIONS SL","B64065519"], [4443,"CGE2022COM-000044562","PORTATARJETA + LANYARD","12","87,00","18,27","105,27","2022-09-16","CLOSA SEBASTIA SL","B64947872"], [4444,"CGE2022COM-000044571","TELEPROMPTER PARA IPAD O TABLET SIN TRIPODE","12","445,00","93,45","538,45","2022-09-19","INGENIERIA Y TELECOMUNICACIONE","B50566439"], [4445,"CGE2022COM-000044572","JUEGO DE 5 RUEDAS DE 65 BASE CONICA","12","344,00","72,24","416,24","2022-09-19","DIMOBIC SEATING SL","B65311797"], [4446,"CGE2022COM-000044601","ARO CANASTA","12","1.121,96","235,61","1.357,57","2022-09-20","IVIVA SL","B96079835"], [4447,"CGE2022COM-000044602","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","35,70","7,50","43,20","2022-09-20","BARROBES VICTORIA RICARDO","NaN"], [4448,"CGE2022COM-000044605","TINTA HP 305XL NEGRO","12","24,75","5,20","29,95","2022-09-20","BARROBES VICTORIA RICARDO","NaN"], [4449,"CGE2022COM-000044606","TINTA HP305XL COLOR ( CYAN, AMARILLO, MAGENTA) (*)","12","17,10","3,59","20,69","2022-09-20","PRINT REPORT SL","B60252210"], [4450,"CGE2022COM-000044608","CALCULADORA FINANCIERA HP12 DIGITOS 10BII PLUS","12","108,75","22,84","131,59","2022-09-20","PRINT REPORT SL","B60252210"], [4451,"CGE2022COM-000044612","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-09-20","BARROBES VICTORIA RICARDO","NaN"], [4452,"CGE2022COM-000044660","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12","35,70","7,50","43,20","2022-09-22","BARROBES VICTORIA RICARDO","NaN"], [4453,"CGE2022COM-000044664","CARTUCHO HP912XL MAGENTA","12","78,80","16,55","95,35","2022-09-22","OFFICE24 SOLUTIONS SL","B64065519"], [4454,"CGE2022COM-000044674","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla:60-61-62","12","849,85","178,47","1.028,32","2022-09-23","PERES SPORT SL","B61721643"], [4455,"CGE2022COM-000044689","BIDON AGUA 19 L","12","60,00","12,60","72,60","2022-09-27","EASY VENDING SL","B10300994"], [4456,"CGE2022COM-000044690","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-09-27","EASY VENDING SL","B10300994"], [4457,"CGE2022COM-000044691","BIDON AGUA 19 L","12","78,00","16,38","94,38","2022-09-27","EASY VENDING SL","B10300994"], [4458,"CGE2022COM-000044705","PACK VASO DE VIDRIO 25cl. ( 6UD)","12","13,24","2,78","16,02","2022-09-27","CLOSA SEBASTIA SL","B64947872"], [4459,"CGE2022COM-000044715","RED PROTECCIÓN 3MM LO PP MALLA 100MM BLANCA MEDIDAS 4X5M","12","48,41","10,17","58,58","2022-09-28","ELK SPORT DISTRIBUCIONES SL","B50301217"], [4460,"CGE2022COM-000044717","CHALECO PROTECCIÓN ANTIBALAS HOMBRE T-S+funda interior+bolsa transporte","12","9.525,00","2.000,25","11.525,25","2022-09-28","USIS GUIRAO SL","B61515474"], [4461,"CGE2022COM-000044718","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H","12","99,00","20,79","119,79","2022-09-28","BARROBES VICTORIA RICARDO","NaN"], [4462,"CGE2022COM-000044722","CINTA DE ENMASCARAR DE PAPEL 3M SCOTCH 2090 AZUL 18MMX55M","12","19,98","4,20","24,18","2022-09-28","CLOSA SEBASTIA SL","B64947872"], [4463,"CGE2022COM-000044738","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","51,87","10,89","62,76","2022-09-30","OFFICE24 SOLUTIONS SL","B64065519"], [4464,"CGE2022COM-000044741","ROTULADOR PERMANENTE PUNTA 0.4MM LUMOCOLOR SUPERFINO 313 NEGRO","12","14,90","3,13","18,03","2022-09-30","BARROBES VICTORIA RICARDO","NaN"], [4465,"CGE2022COM-000044752","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-10-03","EASY VENDING SL","B10300994"], [4466,"CGE2022COM-000044753","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-10-03","EASY VENDING SL","B10300994"], [4467,"CGE2022COM-000044775","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","234,00","49,14","283,14","2022-10-04","BARROBES VICTORIA RICARDO","NaN"], [4468,"CGE2022COM-000044776","BUC C/RUEDAS MOD. WTC 2 CAJONES","12","130,00","27,30","157,30","2022-10-04","MOBIMETAL SCP","J65845331"], [4469,"CGE2022COM-000044780","TINTA HP -932XL933- 142665 CN053A NEGRO","12","278,76","58,54","337,30","2022-10-04","OFFICE24 SOLUTIONS SL","B64065519"], [4470,"CGE2022COM-000044798","VASO CRISTAL SCHOTT ZWIESEL 30CL PACK 6UD","12","39,64","8,32","47,96","2022-10-04","CLOSA SEBASTIA SL","B64947872"], [4471,"CGE2022COM-000044801","TONER HP -85- CE285A NEGRO 249153 LASERJET P1102 P1102W","12","153,60","32,26","185,86","2022-10-04","EMILIO SEGARRA SA","A08874661"], [4472,"CGE2022COM-000044805","SOPORTE GUANTE ANTICORTE","12","226,50","47,57","274,07","2022-10-05","PERES SPORT SL","B61721643"], [4473,"CGE2022COM-000044806","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL25V /Talla: 9","12","1.881,00","395,01","2.276,01","2022-10-05","PERES SPORT SL","B61721643"], [4474,"CGE2022COM-000044809","PALETINA DE MADERA ENFUNDADA (1000UD)","12","319,90","67,18","387,08","2022-10-05","CLOSA SEBASTIA SL","B64947872"], [4475,"CGE2022COM-000044835","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-10-06","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4476,"CGE2022COM-000044858","FUNDA MULTITALADRO ESSELTE A3 PP AP.SUP","12","50,72","10,65","61,37","2022-10-07","OFFICE24 SOLUTIONS SL","B64065519"], [4477,"CGE2022COM-000044878","CAMISETA AZUL M/LARGA TERMICA POLICIA PORTUARIA /Talla: M","12","1.553,50","326,24","1.879,74","2022-10-11","PERES SPORT SL","B61721643"], [4478,"CGE2022COM-000044882","CAMISETA AZUL M/LARGA TERMICA AUXILIAR PP (SIN INSCRIPCION) / TALLA M","12","1.350,00","283,50","1.633,50","2022-10-11","PERES SPORT SL","B61721643"], [4479,"CGE2022COM-000044902","CINTA DYMO 12 MM BLANCO (LETRA)/NEGRO (CINTA)","12","47,04","9,88","56,92","2022-10-13","PRINT REPORT SL","B60252210"], [4480,"CGE2022COM-000044935","LIBRETA A-4+ ESPIRAL LISA 160H","12","41,12","8,64","49,76","2022-10-17","OFFICE24 SOLUTIONS SL","B64065519"], [4481,"CGE2022COM-000044938","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","92,16","19,35","111,51","2022-10-17","BARROBES VICTORIA RICARDO","NaN"], [4482,"CGE2022COM-000044941","CAJA CON TAPA PLASTICO RUEDAS 60X40","12","34,86","7,32","42,18","2022-10-17","CLOSA SEBASTIA SL","B64947872"], [4483,"CGE2022COM-000044942","PERCHA METALICA FORRADA NEGRA","12","12,00","2,52","14,52","2022-10-17","CLOSA SEBASTIA SL","B64947872"], [4484,"CGE2022COM-000044944","BOTELLAS ECOLOGICAS TRITAN IMPRESAS NAVEGUEM JUNTS (200UD)","12","948,02","199,08","1.147,10","2022-10-17","DIGITAL SCREEN SL","B60673084"], [4485,"CGE2022COM-000044960","VADE NADAL CARP. SIMIL PIEL ZENIT NAPA 51X35CM NE (F261296)","12","68,43","14,37","82,80","2022-10-17","OFFICE24 SOLUTIONS SL","B64065519"], [4486,"CGE2022COM-000044984","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","120,00","25,20","145,20","2022-10-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4487,"CGE2022COM-000044985","PAPEL SATINADO BLANCO SRA3 160 GR (250H)","12","91,60","19,24","110,84","2022-10-19","BARROBES VICTORIA RICARDO","NaN"], [4488,"CGE2022COM-000044988","PORTATARJETA","12","16,00","3,36","19,36","2022-10-19","CLOSA SEBASTIA SL","B64947872"], [4489,"CGE2022COM-000044992","INT-CR-00460MC HENDIDORA INTIMUS CR-460MC","12","165,46","34,75","200,21","2022-10-19","NEODAL GLOBAL SERVICIES SL","B66216821"], [4490,"CGE2022COM-000045020","PIE+DOSIFICADOR GEL ( COVID)","12","274,10","57,56","331,66","2022-10-20","BLUENATUR & SH FACILITY SERV.","B66665159"], [4491,"CGE2022COM-000045030","TONER HP M553 MAGENTA 508A CF363A ALTA CAPACIDAD COMPATIBLE","12","615,96","129,35","745,31","2022-10-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4492,"CGE2022COM-000045031","ALFOMBRILLA CORTE A2","12","37,18","7,81","44,99","2022-10-21","BARROBES VICTORIA RICARDO","NaN"], [4493,"CGE2022COM-000045034","TINTA HP 305XL NEGRO","12","185,25","38,90","224,15","2022-10-21","BARROBES VICTORIA RICARDO","NaN"], [4494,"CGE2022COM-000045035","PORTAMINAS MOLIN 0.7","12","25,80","5,42","31,22","2022-10-21","BARROBES VICTORIA RICARDO","NaN"], [4495,"CGE2022COM-000045036","TINTA HP305XL COLOR ( CYAN, AMARILLO, MAGENTA) (*)","12","486,96","102,26","589,22","2022-10-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4496,"CGE2022COM-000045039","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla G (60,61,62)","12","1.947,50","408,98","2.356,48","2022-10-21","PERES SPORT SL","B61721643"], [4497,"CGE2022COM-000045042","F242801 CARTULINA A-3 AZUL ULTRAMAR 185GR (PQ50H)","12","142,90","30,01","172,91","2022-10-21","OFFICE24 SOLUTIONS SL","B64065519"], [4498,"CGE2022COM-000045047","BIDON AGUA 19 L","12","6,00","1,26","7,26","2022-10-21","EASY VENDING SL","B10300994"], [4499,"CGE2022COM-000045049","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","356,00","74,76","430,76","2022-10-21","EASY VENDING SL","B10300994"], [4500,"CGE2022COM-000045050","BIDON AGUA 19 L","12","84,00","17,64","101,64","2022-10-21","EASY VENDING SL","B10300994"], [4501,"CGE2022COM-000045107","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. 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OPAQUE F486254","12","278,88","58,56","337,44","2022-11-14","OFFICE24 SOLUTIONS SL","B64065519"], [4518,"CGE2022COM-000045393","PAPEL TERMICO DATECS DPP-350C (8UD)","12","6,97","1,46","8,43","2022-11-14","OFFICE24 SOLUTIONS SL","B64065519"], [4519,"CGE2022COM-000045426","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-11-16","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4520,"CGE2022COM-000045449","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","80,00","16,80","96,80","2022-11-17","EASY VENDING SL","B10300994"], [4521,"CGE2022COM-000045477"," WTC TARRINAS DE LECHE MONODOSIS 10GRS ( 10 UD)","12","39,60","8,32","47,92","2022-11-21","EMILIO SEGARRA SA","A08874661"], [4522,"CGE2022COM-000045483","REGLA PLASTICO TRANSP. 50 CMS. 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MARCA AMARILLA CON CRUZ SAN ANDRES PARA BALIZA","12","1.220,00","256,20","1.476,20","2022-02-17","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4578,"CNS2022SAN-000041566","Alquiler de embarcación para trabajos de mantenimiento en Farallons y Faro de Cala Nans (30/11/21)","12","105,00","22,05","127,05","2022-02-18","ROMERO FIOL LUIS","NaN"], [4579,"CNS2022SAN-000041600","CADENA S/INDICACIONES","12","154,67","32,48","187,15","2022-02-21","MERCANAUTIC BARNA, SL","B61085833"], [4580,"CNS2022SAN-000041670","CAMARA DE RED CON PTZ MOTORIZADO INTERIORES-EXTERIORES TRENDNET MOD. TV-IP420P (FAROS)","12","775,00","162,75","937,75","2022-02-25","MASTERKEY INFORMATICA","B66521402"], [4581,"CNS2022SAN-000041738","Alquiler de embarcación para reparaciones en boyas Dársena Prat (07/01/22)","12","426,00","89,46","515,46","2022-03-01","AMARRES DE BARCELONA SL","B67343798"], [4582,"CNS2022SAN-000041754","BATERIA TUDOR 12V 95AH 800A (+ DERECHA)","12","291,84","61,29","353,13","2022-03-02","M F FLOMART SL","B60277696"], [4583,"CNS2022SAN-000041776","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2022-03-03","AVINYO 38 SL","B64754039"], [4584,"CNS2022SAN-000041793","Boya 29820 (Canal Imflamables). Trabajos mecánicos y de pintura. Presupuesto: MAX 22 022","12","3.600,00","756,00","4.356,00","2022-03-04","LICUOM SL","B67110486"], [4585,"CNS2022SAN-000041794","Reacondicionado Boya Mobilis Jet5000 (Trabajos de reparación estructura) Presupuesto: MAX 22 023","12","4.274,00","897,54","5.171,54","2022-03-04","LICUOM SL","B67110486"], [4586,"CNS2022SAN-000041834","Alquiler de embarcación para fondeo de boya provisional. (29680.22)","12","532,50","111,83","644,33","2022-03-08","AMARRES DE BARCELONA SL","B67343798"], [4587,"CNS2022SAN-000041835","Boya Sierra. Alquiler de embarcación para reparación equipo luminoso 04/03 de 8:30-11:00","12","585,75","123,01","708,76","2022-03-08","AMARRES DE BARCELONA SL","B67343798"], [4588,"CNS2022SAN-000041836","Boya November. Alquiler de embarcación para comprobación de Racon (08/03/22) 09:30 a 11:00","12","319,50","67,10","386,60","2022-03-08","AMARRES DE BARCELONA SL","B67343798"], [4589,"CNS2022SAN-000041867","Boya de Vertidos NE. Trabajos mecánicos. Presupuesto 765778","12","6.169,60","1.295,62","7.465,22","2022-03-09","DOBON ALFORCEA JAVIER","NaN"], [4590,"CNS2022SAN-000041868","Boya 5.8 Dársena Prat (29680.22). Trabajos mecánicos. Nº presupuesto: MAX 22 021","12","1.442,00","302,82","1.744,82","2022-03-09","LICUOM SL","B67110486"], [4591,"CNS2022SAN-000042000","MATERIAL ELECTRONICO S/INDICACIONES","12","130,36","27,38","157,74","2022-03-18","DIOTRONIC SA","A08338188"], [4592,"CNS2022SAN-000042023","PANEL SOLAR MONOCRISTALINO DOKIO 1000W MODELO DSP-100M (FAROS)","12","630,00","132,30","762,30","2022-03-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4593,"CNS2022SAN-000042249","ANODO DE ZINC 10 KGS. 385X135 CMS. ZINETTIZ-10","12","1.191,04","250,12","1.441,16","2022-03-31","MERCANAUTIC BARNA, SL","B61085833"], [4594,"CNS2022SAN-000042600","Alquiler de embarcación para recuperación de boya en aguas interiores. Servicio realizado el 27/04/22 hacia las 19h.","12","372,75","78,28","451,03","2022-04-29","AMARRES DE BARCELONA SL","B67343798"], [4595,"CNS2022SAN-000042811","MANDO PROGRAMADOR INFRARROJO LINTERNA CARMANAH M800","12","120,00","25,20","145,20","2022-05-11","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4596,"CNS2022SAN-000042856","COPIA LLAVE SEGUN MUESTRA","12","9,92","2,08","12,00","2022-05-13","AVINYO 38 SL","B64754039"], [4597,"CNS2022SAN-000042928","Boya 'Sierra'. Alquiler de embarcación para revisión de equipo luminoso.","12","692,25","145,37","837,62","2022-05-18","AMARRES DE BARCELONA SL","B67343798"], [4598,"CNS2022SAN-000042939","PANEL SOLAR 115W 12V VRS-VRS REF.SPP041151200","12","331,45","69,60","401,05","2022-05-19","RA ENERGY SPAIN SL","B16838724"], [4599,"CNS2022SAN-000043008","Faro Medas Alquiler de embarcacion para mantenimiento preventivo (17/05/22)","12","240,00","50,40","290,40","2022-05-25","SALVISA SPOT 2013 SL","B55155824"], [4600,"CNS2022SAN-000043067","REGULADOR MPPT 75/10 75VCO 10A 12/24V REF SCC010010050R","12","352,80","74,09","426,89","2022-05-27","RA ENERGY SPAIN SL","B16838724"], [4601,"CNS2022SAN-000043125","BOYA MODELO PBM08 DE 0.8MTS. MARCA AMARILLA CON CRUZ SAN ANDRES PARA BALIZA","12","1.540,00","323,40","1.863,40","2022-06-01","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4602,"CNS2022SAN-000043189","CADENA ESLABON 8MM","12","15,70","3,30","19,00","2022-06-07","MERCANAUTIC BARNA, SL","B61085833"], [4603,"CNS2022SAN-000043360","Faro Medas Alquiler de embarcación para mantenimiento correctivo (09/06/22)","12","240,00","50,40","290,40","2022-06-10","SALVISA SPOT 2013 SL","B55155824"], [4604,"CNS2022SAN-000043361","Faro Illes Medes Alquiler de embarcación mantenimiento preventivo (30/05/22)","12","240,00","50,40","290,40","2022-06-10","SALVISA SPOT 2013 SL","B55155824"], [4605,"CNS2022SAN-000043394","DESTORNILLADOR (JUEGO)","12","74,38","15,62","90,00","2022-06-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4606,"CNS2022SAN-000043470","Far de Llobregat - Revisión de dispositivo anti caídas, formación técnica de usuarios SANM y Procedimiento especifica de trabajo. Ptos. 151B/022 y 232A/022","12","420,00","88,20","508,20","2022-06-16","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [4607,"CNS2022SAN-000043471","Far de Cala Nans Alquiler de embarcación (03/06/22)","12","284,00","59,64","343,64","2022-06-16","ROMERO FIOL LUIS","NaN"], [4608,"CNS2022SAN-000043591","Alquiler de embarcación para comprobación de posición boya 29680.29 (20/06/22)","12","426,00","89,46","515,46","2022-06-28","AMARRES DE BARCELONA SL","B67343798"], [4609,"CNS2022SAN-000043887","CUTTER S/INDICACIONES","12","1.146,45","240,75","1.387,20","2022-07-19","DIOTRONIC SA","A08338188"], [4610,"CNS2022SAN-000043896","Semáforo marítimo Marina Vela. Reparación por fallo de activación. Oferta 13359/22","12","3.190,00","669,90","3.859,90","2022-07-20","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4611,"CNS2022SAN-000043897","Instalación de balizamiento de emergencia en granja marina 'Villa Thalassa' (BA.15.18)","12","1.017,08","213,59","1.230,67","2022-07-20","AMARRES DE BARCELONA SL","B67343798"], [4612,"CNS2022SAN-000044165","SANM-Redacción de Procedimiento especifico de trabajos en altura. Nº de referencia: 232A/022","12","250,00","52,50","302,50","2022-08-17","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [4613,"CNS2022SAN-000044233","SEÑAL PVC \"USO OBLIGATORIO DE PASAMANO\" 297 MM X 210 MM","12","115,00","24,15","139,15","2022-08-24","ALIER LAPLANA ALFONS","NaN"], [4614,"CNS2022SAN-000044252","CAJA MATERIAL OFICINA LF421 PP AMARILLA L33XA17.6XH15.4 CMS. REF. 94003","12","553,66","116,27","669,93","2022-08-24","SSI SCHAFER SHOP GMBH","NaN"], [4615,"CNS2022SAN-000044257","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","438,20","92,02","530,22","2022-08-25","RA ENERGY SPAIN SL","B16838724"], [4616,"CNS2022SAN-000044287","BATERIA 12 V 62 AMP +D TUDOR TB620","12","337,20","70,81","408,01","2022-08-30","M F FLOMART SL","B60277696"], [4617,"CNS2022SAN-000044441","Faro Cala Nans. Charter Mantenimiento 12/09/2022","12","284,00","59,64","343,64","2022-09-13","ROMERO FIOL LUIS","NaN"], [4618,"CNS2022SAN-000044484","Faro Port de la Selva. Sustitución de puerta de hierro y pilares. Presupuesto 11/22","12","4.887,00","1.026,27","5.913,27","2022-09-13","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [4619,"CNS2022SAN-000044657","REGULADOR MPPT 100/30 100VCO 30A 12/24V RA ENERGY REF. SCC020030200","12","588,00","123,48","711,48","2022-09-22","RA ENERGY SPAIN SL","B16838724"], [4620,"CNS2022SAN-000044662","PILA BOTON S/INDICACION","12","35,21","7,39","42,60","2022-09-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4621,"CNS2022SAN-000044673","SILICONA AMBIENTE MARINO ROTABOND 2000 WHITE","12","122,73","25,77","148,50","2022-09-23","MERCANAUTIC BARNA, SL","B61085833"], [4622,"CNS2022SAN-000044926","CARGADOR BATERIAS BLUE SMART IP22 12V 30A (3 SALIDAS) HQ2115TAW9V (FAROS)","12","179,20","37,63","216,83","2022-10-14","RA ENERGY SPAIN SL","B16838724"], [4623,"CNS2022SAN-000044981","BATERIA YUASA 12V NP7-12","12","139,80","29,36","169,16","2022-10-18","M F FLOMART SL","B60277696"], [4624,"CNS2022SAN-000045218","Faro de Medas. Alquiler de embarcación para trabajos varios. (28/10/11)","12","240,00","50,40","290,40","2022-11-04","SALVISA SPOT 2013 SL","B55155824"], [4625,"CNS2022SAN-000045221","Embarcación boya sierra. (03/11/22)","12","426,00","89,46","515,46","2022-11-04","AMARRES DE BARCELONA SL","B67343798"], [4626,"CNS2022SAN-000045407","BATERIA DE GEL AGM 120 AH (FAROS)","12","790,00","165,90","955,90","2022-11-15","M F FLOMART SL","B60277696"], [4627,"CNS2022SAN-000045616","Faro de Cala Nans. Alquiler de embarcación para revisión de equipos.","12","104,55","21,96","126,51","2022-11-28","ROMERO FIOL LUIS","NaN"], [4628,"CNS2022SAN-000045629","Solicitud de embarcación","12","426,00","89,46","515,46","2022-11-29","AMARRES DE BARCELONA SL","B67343798"], [4629,"CNS2022SAN-000045630","Alquiler embarcación revisión boyas exteriores e interiores 16/11/2022","12","426,00","89,46","515,46","2022-11-29","AMARRES DE BARCELONA SL","B67343798"], [4630,"CNS2022SAN-000045662","BIDON METALICO VERDE COMBUSTIBLE GAOLINA / GAS-OIL 20 LTS.","12","52,84","11,10","63,94","2022-12-01","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4631,"CNS2022SAN-000045690","POLIPASTO ELECTRICO 1020W CEVIR CE- P250-500 (CARGA 250 KG A 500 KG)","12","205,60","43,18","248,78","2022-12-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4632,"CNS2022SAN-000045854","TIJERA ELECTRICISTA","12","237,52","49,88","287,40","2022-12-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4633,"CNS2022SAN-000045855","MATERIAL ELECTRONICO S/INDICACIONES","12","118,82","24,95","143,77","2022-12-19","DIOTRONIC SA","A08338188"], [4634,"CNS2022SAN-000045858","MATERIAL ELECTRONICO S/INDICACIONES","12","21,84","4,59","26,43","2022-12-19","DIOTRONIC SA","A08338188"], [4635,"CNS2022SAN-000046273","BATERIA PARA LINTERNA M701 4V15 AH+JUNTA EST.+TORNILLOS SEG","12","279,00","58,59","337,59","2022-12-22","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4636,"CNS2022SCG-000042475","Despeses Conservació viatges i Dietes. Billet d'avió Madrid 3-7 abril 2022","12","234,00","49,14","283,14","2022-04-20","VIAJES ANDROMEDA SA","A58325275"], [4637,"CNS2022SCG-000042567","Despeses Conservació viatges i Dietes. Hotel Madrid 3-7 abril 2022","12","527,48","110,77","638,25","2022-04-28","VIAJES ANDROMEDA SA","A58325275"], [4638,"CNS2022SCG-000044815","Redacción de documento técnico (definición geométrica y armado) 3 BOLARDOS PARA ATRAQUE BALEARIA EN ADOSADO +1 BOLARDO DE TIRO REDUCIDO EN 33B","12","6.400,00","1.344,00","7.744,00","2022-10-05","BSB ESTRUCTURES EDIF I PONTS","B66109752"], [4639,"CNS2022SCG-000045226","Despeses Conservació Viatges i Dietes J.A. Billete de avión BCN_París","12","177,99","37,38","215,37","2022-11-04","VIAJES ANDROMEDA SA","A58325275"], [4640,"CNS2022SCG-000045227","Despeses Conservació Viatges i Dietes J.A. Congres IALA Billet tornada 19 octubre Paris - BCN","12","287,64","60,40","348,04","2022-11-04","VIAJES ANDROMEDA SA","A58325275"], [4641,"CNS2022SCG-000045228","Despeses Conservació Viatges i Dietes J.A. Congres IALA HOTEL","12","275,04","57,76","332,80","2022-11-04","VIAJES ANDROMEDA SA","A58325275"], [4642,"CNS2022SIE-000040180","EDIFICIO OFICINAS PORT-NOU - Revisar puerta automatica que no cierra correctamente","12","1.040,36","218,48","1.258,84","2022-01-03","MANUSA DOOR SYSTEMS SL","B61579348"], [4643,"CNS2022SIE-000040194","EEMM DRASSANES 1 PLANTA - COLOCACIÓN DE TRES CRISTALES EN FACHADA LADO MAR. Presupuesto 2021-48. Albarán: 2022-34","12","3.421,00","718,41","4.139,41","2022-01-03","VILLARINO MANZANO ESTEBAN","NaN"], [4644,"CNS2022SIE-000040196","TORRE DEL RELLOTGE - Suministro e instalacion Cerramiento de cristal templado de 10 mm. Con anclajes a pared cerradura llave, sin maneta. Med: Totales 1380x2000 mm. Ancho puerta 800. Albarán 04-2022","12","3.786,00","795,06","4.581,06","2022-01-03","RENOVO HOGAR MASQUEFA SL","B67392258"], [4645,"CNS2022SIE-000040221","EDIFICIO PIF - INSTALCIONES DE FRIO INDUSTRIAL - Sustitución de válvula de seguridad y reparación de fuga de gas en cámaras 5.1 y 5.2","12","4.905,68","1.030,19","5.935,87","2022-01-04","INGENIA HOSPITALARIA SL","B67143529"], [4646,"CNS2022SIE-000040295","NAVE CISAM - manteniment de l'escala de mà (COMERCIAL FB ZARGES)","12","132,20","27,76","159,96","2022-01-07","COMERCIAL FB ZARGES SL","B60528973"], [4647,"CNS2022SIE-000040335","ZONA DEPORTIVA - Revisión instalación de gas propano para el sistema de ACS","12","96,74","20,32","117,06","2022-01-11","PRIMAGAS ENERGIA SA","A61128013"], [4648,"CNS2022SIE-000040349","COPIA LLAVE -SERRETA-","12","14,73","3,09","17,82","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"], [4649,"CNS2022SIE-000040350","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"], [4650,"CNS2022SIE-000040400","CERRADURA SEGUN INDICACIONES","12","59,56","12,51","72,07","2022-01-13","FERRETERIA BRAS SL","B63112569"], [4651,"CNS2022SIE-000040401","ARANDELA PLANA M-4 INOXIDABLE","12","13,63","2,86","16,49","2022-01-13","FERRETERIA BRAS SL","B63112569"], [4652,"CNS2022SIE-000040439","EDIFICIO WTC 7 PLANTA PRESIDENCIA PUERTA SALIDA TERRRAZA - SUMINISTRO E INSTALACIÓN DE TOPE MAGNÉTICO EN PUERTA","12","123,00","25,83","148,83","2022-01-14","FUSTIMED, SL","B61356697"], [4653,"CNS2022SIE-000040441","EDIFICIO GUARDIA CIVIL DEL MAR - Aviso de puerta bloqueada o persona encerrada dia 19/11/2021","12","265,42","55,74","321,16","2022-01-14","TK ELEVADORES ESPAÑA SL","B46001897"], [4654,"CNS2022SIE-000040453","PLACA ALUMINIO 1MM 55X24CMS. FONDO NEGRO TEXTO BLANCO REFLECT. 17.5CMS MYRIADPRO-BOL(R. FERROVIARIA)","12","73,50","15,44","88,94","2022-01-14","ALIER LAPLANA ALFONS","NaN"], [4655,"CNS2022SIE-000040595","ALFOMBRA-PAVIMENTO DE CAUCHO CIRCULOS NEGRO 120CMS ANCHO X 10 MTS LARGO (ROLLO)","12","130,00","27,30","157,30","2022-01-18","VIESMAT SUMINISTRADORA SL","B66302910"], [4656,"CNS2022SIE-000040596","EDIFICIO WTC PLANTA 3 - Re tapizar asiento y respaldo de silla Kena. Albarán SF 202267","12","95,00","19,95","114,95","2022-01-18","DIMOBIC SEATING SL","B65311797"], [4657,"CNS2022SIE-000040793","EDIFICIO PIF - INSTALACIONES DE FRIO INDUSTRIAL - Sustitución de compresor averiado cámara de congelación 5.2. Albarán del 03-01-2022","12","3.400,32","714,07","4.114,39","2022-01-19","ALCAR FACILITY SERVICES SL","B65683138"], [4658,"CNS2022SIE-000040818","CARTEL RIESGO CAÍDA OBJETOS DURANTE MANIOBRAS PUENTE PORTA EUROPA PVC 5MM X 80X50 CMS.","12","52,57","11,04","63,61","2022-01-20","ALIER LAPLANA ALFONS","NaN"], [4659,"CNS2022SIE-000040819","EDIFICIO PARKING PORTNOU - Sustitución mando operador de ascensor averiado por entrada de agua. Oferta Reparación nº A74/0027494","12","600,76","126,16","726,92","2022-01-20","TK ELEVADORES ESPAÑA SL","B46001897"], [4660,"CNS2022SIE-000040845","ESTACION MARITIMA NORTE - Suministro e instalacion puerta entrada de dos hojas color PLATA MATE,con sistema antipanico,cerradura electrica y muelle superior.Cristal tipo climalit. Presupuesto 2021-45","12","3.452,00","724,92","4.176,92","2022-01-20","VILLARINO MANZANO ESTEBAN","NaN"], [4661,"CNS2022SIE-000040851","COPIA LLAVE SEGUN MUESTRA","12","4,50","0,95","5,45","2022-01-20","FERRETERIA BRAS SL","B63112569"], [4662,"CNS2022SIE-000040852","COPIA LLAVE SEGUN MUESTRA","12","4,50","0,95","5,45","2022-01-20","FERRETERIA BRAS SL","B63112569"], [4663,"CNS2022SIE-000040858","RELOJ DE M. PESCADORES -- REPARARACIÓN POR MAL FUNCIONAMIENTO DEL MISMO. Presupuesto 01201","12","860,00","180,60","1.040,60","2022-01-21","ROVIRA POUGET JORDI","NaN"], [4664,"CNS2022SIE-000041067","EDIFICIO WTCB - PLANTA 8 - Trabajos de desplazamiento de rociador de incendios para instalación de videowall en zona de OOMM","12","684,71","143,79","828,50","2022-01-25","WORLD TRADE CENTER BARCEL SME","A59390948"], [4665,"CNS2022SIE-000041125","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2022-01-26","FERRETERIA BRAS SL","B63112569"], [4666,"CNS2022SIE-000041133","WTC PLANTA 8 - Colocar vinilos cristal despacho Anna Perera.(BSI)","12","477,90","100,36","578,26","2022-01-27","MAUD GRAN FORMAT SL","B61733937"], [4667,"CNS2022SIE-000041138","WTC PLANTA 8 - Extraer llave partida en la cerradura de cajonera para poder abrirla. Factura 19/22","12","75,00","15,75","90,75","2022-01-27","FUSTIMED, SL","B61356697"], [4668,"CNS2022SIE-000041143","WTC PLANTA 6 RECEPCION- Reparar mesa volviendo a fijar la pata metálica. Factura 21/22","12","78,00","16,38","94,38","2022-01-27","FUSTIMED, SL","B61356697"], [4669,"CNS2022SIE-000041145","WTC PLANTA 7 - MODULO 13.2 - Retapizar asiento y respaldo, cambio de respaldo cambio de base y JG de 5 ruedas. Albaran SF 202269","12","155,00","32,55","187,55","2022-01-27","DIMOBIC SEATING SL","B65311797"], [4670,"CNS2022SIE-000041146","Edificio wtcb planta 3 - Re tapizar dos sillas mod. Kena y cambiar un juego de ruedas. Albarán SF 202268","12","205,00","43,05","248,05","2022-01-27","DIMOBIC SEATING SL","B65311797"], [4671,"CNS2022SIE-000041149","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2022-01-27","FERRETERIA BRAS SL","B63112569"], [4672,"CNS2022SIE-000041165","WTC PLANTA 8 - Suministro de separador en puesto de trabajo. Albarán : 2022/000215","12","301,20","63,25","364,45","2022-01-28","MASQUE VIDRE SL","B63663413"], [4673,"CNS2022SIE-000041245","SSMM BOSCH I ALSINA PUERTA DE ENTRADA - COLLAR Y AJUSTAR MUELLE RETENEDOR DE PUERTA. ALBARÁN 11532","12","135,00","28,35","163,35","2022-02-01","VENECIANES HOSPITALET SL","B63036818"], [4674,"CNS2022SIE-000041249","TIRADOR S/INDICACION","12","15,50","3,26","18,76","2022-02-01","FERRETERIA BRAS SL","B63112569"], [4675,"CNS2022SIE-000041290","ADHESIVO 12X8 CMS.FONDO GRIS TEXTO NEGRO 3.3 CMS. MYRIADPRO-BOLD ( (RED FERROVIARIA)","12","86,30","18,12","104,42","2022-02-02","ALIER LAPLANA ALFONS","NaN"], [4676,"CNS2022SIE-000041309","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2022-02-03","FERRETERIA BRAS SL","B63112569"], [4677,"CNS2022SIE-000041310","CERRADURA POMO TESA 3903/70CM","12","156,30","32,82","189,12","2022-02-03","FERRETERIA BRAS SL","B63112569"], [4678,"CNS2022SIE-000041315","GRILLETE ALTA RESISTENCIA WLL 35 TNS G2130","12","413,50","86,84","500,34","2022-02-03","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4679,"CNS2022SIE-000041317","E.M. DRASSANES - Sustitución fotocélula de ascensor averiada por golpe (TK ELEVADORES)","12","616,20","129,40","745,60","2022-02-03","TK ELEVADORES ESPAÑA SL","B46001897"], [4680,"CNS2022SIE-000041326","EDIFICIO TIR G. CIVIL - SUMINISTRO E INSTALACION DE TRES PERSIANAS DE ALUMINIO COMPLETA COLOR BLANCO 1.700,0 x 1.420,0. PRESUPUESTO : 22/000108","12","1.061,55","222,93","1.284,48","2022-02-04","MASQUE VIDRE SL","B63663413"], [4681,"CNS2022SIE-000041333","TORNILLO C/HEXAGONAL M-8 X 25","12","0,08","0,02","0,10","2022-02-04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4682,"CNS2022SIE-000041344","PARA ABONO POR FACTURACION INCORRECTA FACTURA OKS/350 ABONO OKS/426","12","549,20","115,33","664,53","2022-02-07","WORLD TRADE CENTER BARCEL SME","A59390948"], [4683,"CNS2022SIE-000041346","PUERTA 2 ENTRADA VENTANA - SUMINISTRO E INSTALACION DE COJINETES DE VENTANA CORREDERA. ALBARÁN 11531","12","158,00","33,18","191,18","2022-02-07","VENECIANES HOSPITALET SL","B63036818"], [4684,"CNS2022SIE-000041349","GARITA Nº 2 - Fijar placa suelta de suelo técnico. Factura20/22","12","87,00","18,27","105,27","2022-02-07","FUSTIMED, SL","B61356697"], [4685,"CNS2022SIE-000041351","WTC PLANTA 3 - REPARAR MECANISMO SILLA. ALBARÁN SF 202272","12","20,00","4,20","24,20","2022-02-07","DIMOBIC SEATING SL","B65311797"], [4686,"CNS2022SIE-000041363","COPIA LLAVE -SERRETA-","12","2,48","0,52","3,00","2022-02-08","AVINYO 38 SL","B64754039"], [4687,"CNS2022SIE-000041364","MANGUITO SEPARADOR M.6 X 30","12","1,26","0,26","1,52","2022-02-08","AVINYO 38 SL","B64754039"], [4688,"CNS2022SIE-000041412","CINTA ADHESIVA DOBLE CARA 19 MM x 1,5 MT.","12","11,49","2,41","13,90","2022-02-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4689,"CNS2022SIE-000041420","COPIA LLAVE -SEGURIDAD-","12","7,44","1,56","9,00","2022-02-09","AVINYO 38 SL","B64754039"], [4690,"CNS2022SIE-000041435","WTC PLANTA 3 - REPARAR 2 SILLAS. ALBARAN SF202271","12","153,00","32,13","185,13","2022-02-09","DIMOBIC SEATING SL","B65311797"], [4691,"CNS2022SIE-000041438","LUZ ROTATIVA AMBAR INTERMITENTE 230V PUERTAS TREN (SIN AVISO ACUSTICO)","12","55,26","11,60","66,86","2022-02-10","EFICAVER SL","B64510936"], [4692,"CNS2022SIE-000041440","PLACA ALUMINIO 1MM 55X24CMS. FONDO NEGRO TEXTO BLANCO REFLECT. 17.5CMS MYRIADPRO-BOL(R. FERROVIARIA)","12","63,50","13,34","76,84","2022-02-10","ALIER LAPLANA ALFONS","NaN"], [4693,"CNS2022SIE-000041544","CARTEL ALUMINIO \"CI-SAU\" CON FLECHA DIRECCIONAL DERECHA 450X180X2MM","12","127,00","26,67","153,67","2022-02-17","ALIER LAPLANA ALFONS","NaN"], [4694,"CNS2022SIE-000041588","EDIFICIO ASTA - Nuevo módulo de llamada exterior de ascensor RAE 1-080097856 en planta superior. Oferta nº A74/0027711","12","649,75","136,45","786,20","2022-02-21","TK ELEVADORES ESPAÑA SL","B46001897"], [4695,"CNS2022SIE-000041597","EDIFICIO PIF - Sustitución equipo de telecomunicación bidireccional en cabina de ascensor. Oferta Reparación nº A74/0027716","12","880,80","184,97","1.065,77","2022-02-21","TK ELEVADORES ESPAÑA SL","B46001897"], [4696,"CNS2022SIE-000041665","MATERIAL FONTANERIA S/INDICACIONES","12","15,60","3,28","18,88","2022-02-24","SALTOKI CORNELLA SA","A64207400"], [4697,"CNS2022SIE-000041687","ZONA DEPORTIVA PUERTA ENTRADA PRINCIPAL PABELLÓN - REPARAR PUERTA. ALBARÁN 11539","12","92,80","19,49","112,29","2022-02-28","VENECIANES HOSPITALET SL","B63036818"], [4698,"CNS2022SIE-000041690","SALA BARCELONA LAVABO DISCAPACITADOS PUERTA - REPARAR CERRADURA. ALBARÁN 11548","12","159,10","33,41","192,51","2022-02-28","VENECIANES HOSPITALET SL","B63036818"], [4699,"CNS2022SIE-000041691","NAU CILSA -Arxiu -Suministro y colocación de cerradura en puerta existente. FACTURA Nº 34/22","12","204,00","42,84","246,84","2022-02-28","FUSTIMED, SL","B61356697"], [4700,"CNS2022SIE-000041739","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2022-03-02","AVINYO 38 SL","B64754039"], [4701,"CNS2022SIE-000041740","BOMBILLA NEVERA 15W.","12","4,09","0,86","4,95","2022-03-02","AVINYO 38 SL","B64754039"], [4702,"CNS2022SIE-000041741","PILA BOTON S/MUESTRA","12","7,93","1,67","9,60","2022-03-02","AVINYO 38 SL","B64754039"], [4703,"CNS2022SIE-000041742","COPIA LLAVE SEGUN MUESTRA","12","17,19","3,61","20,80","2022-03-02","AVINYO 38 SL","B64754039"], [4704,"CNS2022SIE-000041814","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2022-03-07","AVINYO 38 SL","B64754039"], [4705,"CNS2022SIE-000041838","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2022-03-08","AVINYO 38 SL","B64754039"], [4706,"CNS2022SIE-000041841","GARITA PUERTA 5 ENTRADA VENTANA - REPARAR VENTANA. ALBARÁN 11547","12","339,80","71,36","411,16","2022-03-08","VENECIANES HOSPITALET SL","B63036818"], [4707,"CNS2022SIE-000041852","EDIFICIO WTC PLANTA 7 DTO. DE PEREMSA - RE TAPIZADO DE DOS SILLAS (ASIENTO+RESPALDO) ALBARÁN SF202278","12","190,00","39,90","229,90","2022-03-08","DIMOBIC SEATING SL","B65311797"], [4708,"CNS2022SIE-000041872","GARITA PUERTA 5 VENTANA - SUMINISTRO E INSTALACION DE CERRADURA. ALBARÁN 11543","12","138,65","29,12","167,77","2022-03-09","VENECIANES HOSPITALET SL","B63036818"], [4709,"CNS2022SIE-000041891","COPIA LLAVE -SERRETA-","12","1,65","0,35","2,00","2022-03-10","AVINYO 38 SL","B64754039"], [4710,"CNS2022SIE-000041927","ARANDELA S/MUESTRA","12","0,24","0,05","0,29","2022-03-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4711,"CNS2022SIE-000041944","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","3,97","0,83","4,80","2022-03-15","AVINYO 38 SL","B64754039"], [4712,"CNS2022SIE-000041947","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2022-03-15","AVINYO 38 SL","B64754039"], [4713,"CNS2022SIE-000041949","EDIFICIO ASTA OFFICCE PUERTA ACCESO - AJUSTAR PUERTA. ALBARÁN 22/000111","12","99,00","20,79","119,79","2022-03-15","MASQUE VIDRE SL","B63663413"], [4714,"CNS2022SIE-000041952","TACO PLASTICO FISHER SX 06X30 MM","12","47,70","10,02","57,72","2022-03-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4715,"CNS2022SIE-000041953","CERRADURA SEGUN MUESTRA","12","17,88","3,75","21,63","2022-03-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4716,"CNS2022SIE-000041979","SILICONA SELLACEYS GRIS","12","24,92","5,23","30,15","2022-03-16","AVINYO 38 SL","B64754039"], [4717,"CNS2022SIE-000041993","WTC PLANTA 3 - MODULO 29 - Re tapizar asiento y respaldo de silla. Abarán SF202277","12","95,00","19,95","114,95","2022-03-17","DIMOBIC SEATING SL","B65311797"], [4718,"CNS2022SIE-000041994","EDIFICIO PIF - Suministro, instalación y montaje de un display de cabina. Pruebas y puesta en marcha. Presupuesto nº R74/0027821","12","1.018,98","213,99","1.232,97","2022-03-17","TK ELEVADORES ESPAÑA SL","B46001897"], [4719,"CNS2022SIE-000042055","WTC PLANTA 8ª - Retapizado de asiento y respaldo y cambio de respaldo. Albarán SF202279","12","105,00","22,05","127,05","2022-03-22","DIMOBIC SEATING SL","B65311797"], [4720,"CNS2022SIE-000042069","EDIFICIO PIF - INSTALACIONES FRIO INDUSTRIAL - Temporizadores en equipos 5.1 y 5.2 de Cámara de Congelación. Presupuesto PR-602022","12","267,04","56,08","323,12","2022-03-23","INGENIA HOSPITALARIA SL","B67143529"], [4721,"CNS2022SIE-000042072","COPIA LLAVE SEGUN MUESTRA","12","17,77","3,73","21,50","2022-03-24","AVINYO 38 SL","B64754039"], [4722,"CNS2022SIE-000042111","DUCHA TELEFONO 1/2\" CROMO","12","32,73","6,87","39,60","2022-03-25","AVINYO 38 SL","B64754039"], [4723,"CNS2022SIE-000042115","NAU CILSA PATRIMONI CULTURAL SALA DE QUARENTENA - Suministro y colocación de cerradura. FACTURA Nº 46/22","12","204,00","42,84","246,84","2022-03-25","FUSTIMED, SL","B61356697"], [4724,"CNS2022SIE-000042120","STELLA MARIS PUERTA ENTRADA - REPARAR PUERTA DE ENTRADA EDIFICIO. ALBARÁN 11548","12","122,00","25,62","147,62","2022-03-25","VENECIANES HOSPITALET SL","B63036818"], [4725,"CNS2022SIE-000042121","ESCANÉR-MEGAPORT - Rehacer anclajes para sujeción de toldos. Factura A-46","12","480,00","100,80","580,80","2022-03-25","XAMOSIA SL","B64109663"], [4726,"CNS2022SIE-000042123","SALA BARCELONA PUERTA ALMACEN - SUMINISTRO Y SUSTITUCIÓN DE MANETA Y REFORZAR PUERTA CON CHA DE ALUMINIO. ALBARÁN 11555","12","222,00","46,62","268,62","2022-03-25","VENECIANES HOSPITALET SL","B63036818"], [4727,"CNS2022SIE-000042159","EDIFICI ASTA NUEVO VESTUARIO POLICIA PORTUARIA PUERTA DE ACCESO - REPARAR PUERTA. ALBARÁN 11558","12","266,64","55,99","322,63","2022-03-28","VENECIANES HOSPITALET SL","B63036818"], [4728,"CNS2022SIE-000042210","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2022-03-30","AVINYO 38 SL","B64754039"], [4729,"CNS2022SIE-000042234","GARITA Nº 5 M. PESCADORES - REPARAR PUERTA Y CAMBIAR ESTORE. Ref.: 2022/000287","12","328,00","68,88","396,88","2022-03-31","MASQUE VIDRE SL","B63663413"], [4730,"CNS2022SIE-000042235","GARITA Nº 30 - SUSUTITUIR BOMBINES DE VENTANAS POR MAL FUNCIONAMIENTO DE LOS ACTUALES ALBARÁN 11559","12","301,95","63,41","365,36","2022-03-31","VENECIANES HOSPITALET SL","B63036818"], [4731,"CNS2022SIE-000042237","DISPENSARIO BOSCH I ALSINA CONSULTA 7 - Suministro y colocación de nueva cerradura de pomo sustituyendo la existente. FACTURA Nº 45/22","12","170,00","35,70","205,70","2022-03-31","FUSTIMED, SL","B61356697"], [4732,"CNS2022SIE-000042265","ARANDELA HIERRO DE M-6","12","2,46","0,52","2,98","2022-04-04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4733,"CNS2022SIE-000042274","WTC PLANTA 7 MODULO 6.4 ARMARIO - RECOLOCAR BISAGRAS. FACTURA 60/22","12","20,00","4,20","24,20","2022-04-04","FUSTIMED, SL","B61356697"], [4734,"CNS2022SIE-000042275","WTC PLANTA 8 MODULO 2 MOBILIARIO - Reparar boks oficina de la zona de Operaciones Terrestres los bombines por otros nuevos. FACTURA Nº 120/22","12","195,00","40,95","235,95","2022-04-04","FUSTIMED, SL","B61356697"], [4735,"CNS2022SIE-000042295","ZONA DEPORTIVA - Revisión de 2 lineas de vida existentes en cubierta de pabellón. Presupuesto G/20223020","12","624,32","131,11","755,43","2022-04-04","LEVELINSTRUKTA SL","B65221947"], [4736,"CNS2022SIE-000042299","WTC PLANTA 8 RECEPCION ARMARIO - REPARAR CERRADURA. FACTURA 62/22","12","20,00","4,20","24,20","2022-04-04","FUSTIMED, SL","B61356697"], [4737,"CNS2022SIE-000042305","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2022-04-05","AVINYO 38 SL","B64754039"], [4738,"CNS2022SIE-000042310","Garitas de Policía Portuaria - Reparar y tapizar 6 sillas de dichas garitas. Albarán SF 2022-3743","12","725,00","152,25","877,25","2022-04-05","DIMOBIC SEATING SL","B65311797"], [4739,"CNS2022SIE-000042311","EDIFICIO TERSACO DESPACHO 217 -- SUSTITUIR PERSIANA ROTA EN DESPACHO. Ref.: 2022/000286","12","526,40","110,54","636,94","2022-04-05","MASQUE VIDRE SL","B63663413"], [4740,"CNS2022SIE-000042314","RED FERROVIARIA - Puerta Ferroviaria de Dársena Sur 2-AA-4 reparar tras accidente sucedido el día 14/03 (AUTOM. MARESME)","12","4.137,62","868,90","5.006,52","2022-04-05","PORTES I AUTOMATISMES DEL MARE","B67341115"], [4741,"CNS2022SIE-000042361","BOMBIN CERRADURA S/MUESTRA","12","58,26","12,23","70,49","2022-04-11","AVINYO 38 SL","B64754039"], [4742,"CNS2022SIE-000042369","COPIA LLAVE -SERRETA-","12","1,65","0,35","2,00","2022-04-11","AVINYO 38 SL","B64754039"], [4743,"CNS2022SIE-000042370","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2022-04-11","AVINYO 38 SL","B64754039"], [4744,"CNS2022SIE-000042379","EDIFICIO PARKING PORTNOU - Sustitución placa exterior de Planta Baja en ascensor RAE-2004128-Q. Oferta Reparación nº A74/0027899","12","404,76","85,00","489,76","2022-04-11","TK ELEVADORES ESPAÑA SL","B46001897"], [4745,"CNS2022SIE-000042381","EDIFICIO TIR G.CIVIL COMEDOR Y DESPACHO -SUMINISTRO E INSTALACION DE NUEVA PERSIANA POR DETERIORO DE LA MEXISTENTE. S/REF.: 2022/000255","12","412,50","86,63","499,13","2022-04-11","MASQUE VIDRE SL","B63663413"], [4746,"CNS2022SIE-000042386","CINTA ANTIDESLIZANTE 25MM X 05 MTS. (ROLLO)","12","34,19","7,18","41,37","2022-04-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4747,"CNS2022SIE-000042407","CERRADURA EMBUTIR LATON REF. 1301-2-50MM","12","32,15","6,75","38,90","2022-04-13","AVINYO 38 SL","B64754039"], [4748,"CNS2022SIE-000042413","SALA DE REUNIONES DE 3 PLANTA - RE TAPIZAR ASIENTO Y RESPALDO, CAMBIAR BASE CONICA Y RUEDAS. ALBARÁN SF 2022-3729","12","145,00","30,45","175,45","2022-04-13","DIMOBIC SEATING SL","B65311797"], [4749,"CNS2022SIE-000042414","WTC PLANTA 8ª EXPLOTACION Y PLANIFICACION PORTUARIA - RE TAPIZADO DE RESPLADO Y ASIENTO, CAMBIO DE BASE CONICA Y RUEDAS. ALBARÁN SF 2022-3728","12","145,00","30,45","175,45","2022-04-13","DIMOBIC SEATING SL","B65311797"], [4750,"CNS2022SIE-000042415","WTC PLANTA 7 SERVEIS JURIDICS I CONTRACTACIO SILLA - RE TAPIZAR ASIENTO Y RESPALDO. ALBARÁN SF 2022-3730","12","95,00","19,95","114,95","2022-04-13","DIMOBIC SEATING SL","B65311797"], [4751,"CNS2022SIE-000042466","EDIFICIO ASTA VESTUARIO P.PORTUARIA - SUSTITUIR CIERRE ELECTRÓNICO DE PUERTA ALBARAN 11557","12","122,00","25,62","147,62","2022-04-19","VENECIANES HOSPITALET SL","B63036818"], [4752,"CNS2022SIE-000042468","EDIFICIO ASTA SALA DE BRIFING POLICIA PORTUARIA PUERTA DE ENTRADA - RECOLOCAR ASA DE PUERTA REFORZANDO LA PUERTA CON UNA PLACA DE ALUMINIO POR CADA CARA. FACTURA 67/22.","12","147,00","30,87","177,87","2022-04-19","FUSTIMED, SL","B61356697"], [4753,"CNS2022SIE-000042514","INSTALACIONES FRIGORIFICAS PIF - Reparación de avería en resistencia de descorche. Albarán 20220322","12","270,00","56,70","326,70","2022-04-22","ALCAR FACILITY SERVICES SL","B65683138"], [4754,"CNS2022SIE-000042518","PANEL DOBLE DIRECCIONAL ESTRECHO TB-4 165X45 NIVEL I","12","87,50","18,38","105,88","2022-04-25","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4755,"CNS2022SIE-000042533","EDIFICIO PIF - INSTALACIONES DE FRIO INDUSTRIAL - Localización y reparación de fuga de gas en cámar de congelación 5.2","12","795,40","167,03","962,43","2022-04-26","INGENIA HOSPITALARIA SL","B67143529"], [4756,"CNS2022SIE-000042538","PUERTA 31 - SUMINISTRO Y SUSTITUCIÓN DE DOS CIERRES CENTRALES CON LLAVE EN COLOR NEGRO. ALBARÁN 11586","12","216,00","45,36","261,36","2022-04-26","VENECIANES HOSPITALET SL","B63036818"], [4757,"CNS2022SIE-000042545","EDIFICIO PIF INSTALACIONES DE FRÍO INDUSTRIAL - Reparación de compresor averiado para disponer de stock de material. Presupuesto P104-22","12","3.100,00","651,00","3.751,00","2022-04-27","ALCAR FACILITY SERVICES SL","B65683138"], [4758,"CNS2022SIE-000042549","WTC PLANTA 5 INFRAESTRUCTURES ARMARIO SECRETRIA RESPONSABLE DE AREA - CAMBIAR VISAGRA DE PUERTA DE ARMARIO ROTA. FACTURA 64/22","12","166,00","34,86","200,86","2022-04-27","FUSTIMED, SL","B61356697"], [4759,"CNS2022SIE-000042550","PUERTA 29 - SUMINISTRO Y SUSTITUCIÓN DE DOS CIERRES CENTRALES DE CORREDERA CON LLAVE PARA VENTANA. ALBARÁN 11560","12","227,30","47,73","275,03","2022-04-27","VENECIANES HOSPITALET SL","B63036818"], [4760,"CNS2022SIE-000042642","WTC PLANTA 8 - SALA REUNIONES D - Revisar pomo de armario(FUSTIMED)","12","117,00","24,57","141,57","2022-05-03","FUSTIMED, SL","B61356697"], [4761,"CNS2022SIE-000042661","WTC SALA BCN - La clau de la porta de la Sala Del Consell que dona a la terraza, es molt urgent treu-la(fustime)","12","263,00","55,23","318,23","2022-05-03","FUSTIMED, SL","B61356697"], [4762,"CNS2022SIE-000042691","EDIFICIO MÁQUINAS CALLE ESCAR - Sustitución de puerta de salida a la cubierta. : 22/000113","12","593,30","124,59","717,89","2022-05-04","MASQUE VIDRE SL","B63663413"], [4763,"CNS2022SIE-000042711","COPIA LLAVE SEGUN MUESTRA","12","6,61","1,39","8,00","2022-05-05","AVINYO 38 SL","B64754039"], [4764,"CNS2022SIE-000042728","GARITANº 30 TRAMO VI -- DESATASCAR INODORO MEDIANTE LIMPIEZA DE ARQUETAS (HIDROCLEAN)","12","330,00","69,30","399,30","2022-05-06","HYDROCLEAN SOLUTIONS SL","B65496390"], [4765,"CNS2022SIE-000042730","SSMM BOSCCH I ALSINA SILLA KENA - RE TAPIZAR ASIENTO Y RESPALDO. ALBARÁN 202286","12","95,00","19,95","114,95","2022-05-06","DIMOBIC SEATING SL","B65311797"], [4766,"CNS2022SIE-000042736","WTC PLANTA 5 MODULO 32 SILLA KENA - CAMBIO DE RESPALDO. ALBARÁN 202283","12","10,00","2,10","12,10","2022-05-06","DIMOBIC SEATING SL","B65311797"], [4767,"CNS2022SIE-000042738","WTC PLANTA 3 - Cambiar cerradura armario de la derecha en el office(fustimed)","12","117,00","24,57","141,57","2022-05-06","FUSTIMED, SL","B61356697"], [4768,"CNS2022SIE-000042739","WTC PLANTA 7 - SALA DE REUNIONES S7B6 - Solicitud de cambio de bombin(fustimed)","12","195,00","40,95","235,95","2022-05-06","FUSTIMED, SL","B61356697"], [4769,"CNS2022SIE-000042740","WTC PLANTA 7 - MODULO 2 -Reparar frontal armario de detras de AGATA GRAU (FUSTIMED)","12","20,00","4,20","24,20","2022-05-06","FUSTIMED, SL","B61356697"], [4770,"CNS2022SIE-000042746","COPIA LLAVE SEGUN MUESTRA","12","8,26","1,73","9,99","2022-05-06","AVINYO 38 SL","B64754039"], [4771,"CNS2022SIE-000042757","CUTTER S/INDICACIONES","12","15,74","3,31","19,05","2022-05-09","AVINYO 38 SL","B64754039"], [4772,"CNS2022SIE-000042759","BOMBIN TESA S/INDICACION","12","27,19","5,71","32,90","2022-05-09","AVINYO 38 SL","B64754039"], [4773,"CNS2022SIE-000042764","WTC PLANTA 6ª SILLA KENA - COLOCAR BRAZO SILLA. ALBARÁN 202285","12","65,00","13,65","78,65","2022-05-09","DIMOBIC SEATING SL","B65311797"], [4774,"CNS2022SIE-000042789","WTC PLANTA 8 MOD.4 DESPACHO ANA AREVALO - PONER TERMOSTATO (AVISO WTC 34293) PRESUPUESTO SEM220928","12","880,61","184,93","1.065,54","2022-05-10","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [4775,"CNS2022SIE-000042832","WTC PLANTA 3 SALA REUNIONES F SILLA DYNAMOBEL - CAMBIO DE BASE Y RUEDAS. ALBARÁN 202284","12","50,00","10,50","60,50","2022-05-11","DIMOBIC SEATING SL","B65311797"], [4776,"CNS2022SIE-000042833","GARITA PUERTA 25 - SUMINISTRO E INSTALACION DE CAMARA 6/12/6 MED: 1598 X 858 mm. Ref.: 2022/000329","12","353,52","74,24","427,76","2022-05-11","MASQUE VIDRE SL","B63663413"], [4777,"CNS2022SIE-000042836","50 VIVIENDAS ESCALERA Nº 37 PISO 1-1 - CIERRE CON CHAPAS METÁLICAS DE PISO. Ref.: 2022/000328","12","692,00","145,32","837,32","2022-05-11","MASQUE VIDRE SL","B63663413"], [4778,"CNS2022SIE-000042852","PEGAMENTO LOCTITE S/INDICACION","12","4,09","0,86","4,95","2022-05-13","AVINYO 38 SL","B64754039"], [4779,"CNS2022SIE-000042853","COPIA LLAVE SEGUN MUESTRA","12","11,57","2,43","14,00","2022-05-13","AVINYO 38 SL","B64754039"], [4780,"CNS2022SIE-000042860","PLACA METALICA IE 40x40 FONDO NEGRO LETRA BLANCA REFLECTANTE RA1. LETRA ARIAL BLACK ALTURA 250 MM","12","218,38","45,86","264,24","2022-05-16","SIGNAL ROAD SL","B64709165"], [4781,"CNS2022SIE-000042921","LINTERNA SEGUN INDICACIONES","12","21,41","4,50","25,91","2022-05-18","AVINYO 38 SL","B64754039"], [4782,"CNS2022SIE-000042922","BOMBIN LATON 30 X 30 LLAVE PUNTOS","12","22,23","4,67","26,90","2022-05-18","AVINYO 38 SL","B64754039"], [4783,"CNS2022SIE-000042923","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2022-05-18","AVINYO 38 SL","B64754039"], [4784,"CNS2022SIE-000042932","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 50X50X5 MM REF. 62488 WHITE SAND (E.M. DRASSANES) NUEVO","12","86,00","18,06","104,06","2022-05-19","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [4785,"CNS2022SIE-000042936","COPIA LLAVE -SERRETA-","12","8,43","1,77","10,20","2022-05-19","AVINYO 38 SL","B64754039"], [4786,"CNS2022SIE-000042952","COPIA LLAVE -SERRETA-","12","10,17","2,14","12,31","2022-05-19","AVINYO 38 SL","B64754039"], [4787,"CNS2022SIE-000042967","50 VIVIENDAS JOSEP CARNER 39 BAJOS 1ª - TANCAMENT EN PORTA I CLAU DE PIS. Número: 22/000118","12","1.435,00","301,35","1.736,35","2022-05-19","MASQUE VIDRE SL","B63663413"], [4788,"CNS2022SIE-000042969","WTC PLANTA 7 S7AB CORTINA - AJUSTAR CORTINA. 22/000115","12","66,00","13,86","79,86","2022-05-19","MASQUE VIDRE SL","B63663413"], [4789,"CNS2022SIE-000042979","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1 OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","1.211,40","254,39","1.465,79","2022-05-20","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [4790,"CNS2022SIE-000042999","50 VIVIENDAS --TANCAMENT EN PORTA I CLAU DEL PIS JOSEP CARNER 37, baixos .2a","12","1.435,00","301,35","1.736,35","2022-05-23","MASQUE VIDRE SL","B63663413"], [4791,"CNS2022SIE-000043033","EDIFICIO ASTA - Avería en la cerradura de la puerta de entrada a Conservación. Albarán 11583","12","231,00","48,51","279,51","2022-05-25","VENECIANES HOSPITALET SL","B63036818"], [4792,"CNS2022SIE-000043040","EDIFICIO PIF - INSTALACIONES FRIGORÍFICAS - Solucionar incidencia en cámara 5.1","12","240,00","50,40","290,40","2022-05-25","ALCAR FACILITY SERVICES SL","B65683138"], [4793,"CNS2022SIE-000043051","PILA BOTON S/MUESTRA","12","21,48","4,51","25,99","2022-05-26","AVINYO 38 SL","B64754039"], [4794,"CNS2022SIE-000043052","COPIA LLAVE -SEGURIDAD-","12","14,88","3,12","18,00","2022-05-26","AVINYO 38 SL","B64754039"], [4795,"CNS2022SIE-000043054","COPIA LLAVE -ESPECIAL-","12","17,19","3,61","20,80","2022-05-26","AVINYO 38 SL","B64754039"], [4796,"CNS2022SIE-000043099","WTC PLANTA 7 ECONOMICO FINANCIAERO - COLOCAR CERRADURA EN ARMARIO. FACTURA 84/22","12","78,00","16,38","94,38","2022-05-31","FUSTIMED, SL","B61356697"], [4797,"CNS2022SIE-000043100","WTC SERVICIOS MEDICOS PUERTA REHABILITACION- REPARAR PUERTA CORREDERA. FACTURA 85/22","12","108,00","22,68","130,68","2022-05-31","FUSTIMED, SL","B61356697"], [4798,"CNS2022SIE-000043104","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2022-05-31","AVINYO 38 SL","B64754039"], [4799,"CNS2022SIE-000043111","CANTONERA PROTECCION ESQUINAS S/INDICACIONES","12","8,97","1,88","10,85","2022-05-31","AVINYO 38 SL","B64754039"], [4800,"CNS2022SIE-000043174","WTC PLANTA 8 ATRAQUES SILLA KENA - RE TAPIZAR RESPALDO Y ASIENTO, CAMBIO DE BASE CONICA Y RUEDAS. ALBARÁN SF 20287","12","145,00","30,45","175,45","2022-06-03","DIMOBIC SEATING SL","B65311797"], [4801,"CNS2022SIE-000043181","EDIFICIO GUARDIA CIVIL DEL MAR - Revisión anual equipos anti caídas y certificación. Presupuesto G/20221728","12","350,00","73,50","423,50","2022-06-03","LEVELINSTRUKTA SL","B65221947"], [4802,"CNS2022SIE-000043184","PUNTAL TELESCOPICO 5000.56/48 HASTA 5 MTS. DE ALTURA","12","644,87","135,42","780,29","2022-06-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4803,"CNS2022SIE-000043215","WTC PLANTA 7 - MODULO 34.2 - CAMBIAR CERRADURA DESPACHO MIRIAM ALAMINOS(venecianes)","12","238,04","49,99","288,03","2022-06-07","VENECIANES HOSPITALET SL","B63036818"], [4804,"CNS2022SIE-000043222","PUERTA 43 VENTANAS - INSTALAR LAMINAS DE PROTECCION UV EN VENTANAS","12","985,90","207,04","1.192,94","2022-06-08","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4805,"CNS2022SIE-000043293","EDIFICIO TIR - CAMBIO CARTELES EDIFICIO TIR ( Donde figuraba CI-SAU, ahora deberá ser: CENTRE DE SERVEI AL TRANSPORT)(BSI)","12","220,00","46,20","266,20","2022-06-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4806,"CNS2022SIE-000043329","EEMM DRASSANES - REPARACIÓ I ADEQUACIÓ PORTES INTERIORS DE TERMINAL DRASSANES","12","94,66","19,88","114,54","2022-06-10","MANUSA DOOR SYSTEMS SL","B61579348"], [4807,"CNS2022SIE-000043363","EDIFICIO ASTA OFFICE -- REPARAR CERRADURA DE PUERTA ROTA (VENECIANES)","12","670,00","140,70","810,70","2022-06-10","VENECIANES HOSPITALET SL","B63036818"], [4808,"CNS2022SIE-000043365","NAU BCN ZAL - Solicitud para instalar láminas en las ventanas de la oficina de la nave zal (BSI)","12","625,00","131,25","756,25","2022-06-10","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4809,"CNS2022SIE-000043439","WTC PLANTA 8 MODULO 1.2 - Tapizar silla. Albarán SF 202288","12","120,00","25,20","145,20","2022-06-14","DIMOBIC SEATING SL","B65311797"], [4810,"CNS2022SIE-000043441","EDIFICIO TIR - SUMINISTRO E INSTALACION DE 13 MOSQUITERAS ENROLLABLES Y UNA FIJA PARA VENTANAS. PRESUPUESTO 267/2022","12","2.872,84","603,30","3.476,14","2022-06-14","VILLARINO MANZANO ESTEBAN","NaN"], [4811,"CNS2022SIE-000043450","DISPENSARIO BOSCH I ALSINA ENFERMERIA - SUSTITUCION CRISTAL CAMARA 3+3/6/3+3 MATE MED: 1745 X 1133 mm. Nº ALBARAN 05 - 2022","12","708,50","148,79","857,29","2022-06-15","RENOVO HOGAR MASQUEFA SL","B67392258"], [4812,"CNS2022SIE-000043468","CILINDRO CERRADURA EMBUTIR S/ INDICACION","12","18,10","3,80","21,90","2022-06-16","AVINYO 38 SL","B64754039"], [4813,"CNS2022SIE-000043496","ALFOMBRA-PAVIMENTO DE CAUCHO CIRCULOS NEGRO 120CMS ANCHO X 10 MTS LARGO REF. 1439 (ROLLO)","12","130,00","27,30","157,30","2022-06-17","VIESMAT SUMINISTRADORA SL","B66302910"], [4814,"CNS2022SIE-000043503","COPIA LLAVE -SERRETA-","12","27,08","5,69","32,77","2022-06-17","FERRETERIA SANT ANTONI SL","B67000083"], [4815,"CNS2022SIE-000043508","MATERIAL FONTANERIA S/INDICACIONES","12","4,56","0,96","5,52","2022-06-17","SALTOKI CORNELLA SA","A64207400"], [4816,"CNS2022SIE-000043531","EDIFICIO STELLA MARIS PLANTAS 2 Y 3 AACC - SUSTITUCION DE LA PLACA CONDENSADORA Y EL MANDO CONTROL. ASUNTO: Nº 22-2429","12","1.228,03","257,89","1.485,92","2022-06-21","CLIMATIZACION VIDO SL","B65243107"], [4817,"CNS2022SIE-000043544","GARITA P 29 - RETAPIZAR SILLA. Albarán SF 202291","12","110,00","23,10","133,10","2022-06-22","DIMOBIC SEATING SL","B65311797"], [4818,"CNS2022SIE-000043545","GARITA P 25 - RE TAPIZAR SILLA. Albarán SF 202291","12","105,00","22,05","127,05","2022-06-22","DIMOBIC SEATING SL","B65311797"], [4819,"CNS2022SIE-000043546","MATERIAL FONTANERIA S/INDICACIONES","12","92,31","19,39","111,70","2022-06-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4820,"CNS2022SIE-000043550","ALICATE SEGUN INDICACIONES","12","28,16","5,91","34,07","2022-06-22","FERRETERIA SANT ANTONI SL","B67000083"], [4821,"CNS2022SIE-000043551","COPIA LLAVE -SERRETA-","12","18,40","3,86","22,26","2022-06-22","FERRETERIA SANT ANTONI SL","B67000083"], [4822,"CNS2022SIE-000043552","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2022-06-22","FERRETERIA SANT ANTONI SL","B67000083"], [4823,"CNS2022SIE-000043574","LAVABO BLANCO MOD.VICTORIA 56","12","35,03","7,36","42,39","2022-06-27","SALTOKI CORNELLA SA","A64207400"], [4824,"CNS2022SIE-000043576","WTC PLANTA 3 - Despacho Albert González - Puerta descolgada despacho Albert González (VENECIANES)","12","235,00","49,35","284,35","2022-06-27","VENECIANES HOSPITALET SL","B63036818"], [4825,"CNS2022SIE-000043580","EDIFICIO GUARDIA CIVIL DEL MAR - 2 inspección tras corrección de anomalías detectadas en 1a inspección. Informe 08-08- E33-0-295806","12","89,00","18,69","107,69","2022-06-27","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4826,"CNS2022SIE-000043594","EDIFICIO ASTA NUEVA UBICACIÓN P. MOVIL -- REALIZAR MOSTRADOR SEGUN INDICACIONES (FUSTIMED )","12","1.995,00","418,95","2.413,95","2022-06-28","FUSTIMED, SL","B61356697"], [4827,"CNS2022SIE-000043610","TERMO ELECTRICO JUNKERS ELACELL 50 LT","12","141,72","29,76","171,48","2022-06-29","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4828,"CNS2022SIE-000043611","ASIENTO + TAPA W.C MADERA LACADA BLANCO MOD. WOODY","12","20,48","4,30","24,78","2022-06-29","ABC SANT BOI SL","B60629136"], [4829,"CNS2022SIE-000043625","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","40,39","8,48","48,87","2022-06-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4830,"CNS2022SIE-000043655","COPIA LLAVE SEGUN MUESTRA","12","10,04","2,11","12,15","2022-07-01","FERRETERIA SANT ANTONI SL","B67000083"], [4831,"CNS2022SIE-000043689","EDIFICIO PIF - Intervenciones varias en sistema de frío industrial en cámaras de congelación","12","6.149,00","1.291,29","7.440,29","2022-07-04","ALCAR FACILITY SERVICES SL","B65683138"], [4832,"CNS2022SIE-000043690","EDIFICIO PIF - Reparación EDIFICIO PIF muelle 20 - 23 y 27 - 28. Presupuesto P129-22","12","1.403,46","294,73","1.698,19","2022-07-04","ALCAR FACILITY SERVICES SL","B65683138"], [4833,"CNS2022SIE-000043697","E.M. DRASSANES - Limpieza extra temporal de refuerzo en verano - Julio 2022 (ACCIONA)","12","2.129,03","447,10","2.576,13","2022-07-04","ACCIONA FACILITY SERVICES SA","A08175994"], [4834,"CNS2022SIE-000043723","SEÑAL CIRCULAR CIRCULACION PROHIBIDA DIAMETRO 50CMS. NIVEL I R-100","12","160,42","33,69","194,11","2022-07-05","SIGNAL ROAD SL","B64709165"], [4835,"CNS2022SIE-000043741","RETENEDOR DE PUERTA S/MUESTRA","12","18,90","3,97","22,87","2022-07-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4836,"CNS2022SIE-000043745","NAVE CILSA ZONA ZAL - Limpieza extra temporal zonas Muelles de Carga - Julio 2022 (ACCIONA)","12","43,02","9,03","52,05","2022-07-06","ACCIONA FACILITY SERVICES SA","A08175994"], [4837,"CNS2022SIE-000043748","EDIFICI WTCB PLANTA 7 PRESIDENCIA - ADAPTACION PUESTO DE TRABAJO. Presupuesto 2084","12","1.205,00","253,05","1.458,05","2022-07-06","VIPUN MOBILIARI SL","B61768362"], [4838,"CNS2022SIE-000043758","PUNTAS S/INDICACIONES(PAQUETE)","12","4,67","0,98","5,65","2022-07-07","AVINYO 38 SL","B64754039"], [4839,"CNS2022SIE-000043782","COPIA LLAVE SEGUN MUESTRA","12","174,42","36,63","211,05","2022-07-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4840,"CNS2022SIE-000043804","COPIA LLAVE SEGUN MUESTRA","12","4,13","0,87","5,00","2022-07-12","AVINYO 38 SL","B64754039"], [4841,"CNS2022SIE-000043805","CANDADO LATON S/INDICACION","12","15,70","3,30","19,00","2022-07-12","AVINYO 38 SL","B64754039"], [4842,"CNS2022SIE-000043810","EDIFICIO PARKING PORT-NOU - 2 inspección ascensor tras corrección de anomalías detectadas en 1a inspección. REF.: BV22017978 v0 - 30-06-2022","12","89,00","18,69","107,69","2022-07-13","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4843,"CNS2022SIE-000043820","EDIFICIO PIF - Avería eléctrica en sala nº 2.","12","736,77","154,72","891,49","2022-07-13","ALCAR FACILITY SERVICES SL","B65683138"], [4844,"CNS2022SIE-000043823","WTC Presidencia terraza - Restaurar la tarima de madera de la terraza puliendo y volviendo a barnizar con aceite para exteriores. PRESUPUESTO Nº 99/22","12","813,00","170,73","983,73","2022-07-13","FUSTIMED, SL","B61356697"], [4845,"CNS2022SIE-000043826","EDIFICIO TERSACO 4 PLANTA P.NACIONAL -- REPARAR VENTANA FACHADA PRINCIPAL DE ALUMINIO EN DESPACHO VISADOS(VENECIANES)","12","149,17","31,33","180,50","2022-07-13","VENECIANES HOSPITALET SL","B63036818"], [4846,"CNS2022SIE-000043828","EDIFICIO TIR LOCALES A102 y A103 - SUSTITUCION DE DOS PERSIANAS DE ALUMINIO COLOR GRIS PLATA, SUSTITUCION DE CINTA MECANISMO DE MONOBLOCK. MED: 1600 X 1434 mm Ref.: 2022/000406","12","789,08","165,71","954,79","2022-07-13","MASQUE VIDRE SL","B63663413"], [4847,"CNS2022SIE-000043842","WTC PLANTA 7 - ARREGLAR PUERTA SALA S7 -ECONOMICO FINANCIERO (venecianes)","12","221,85","46,59","268,44","2022-07-14","VENECIANES HOSPITALET SL","B63036818"], [4848,"CNS2022SIE-000043847","MANETA S/MUESTRA","12","27,93","5,87","33,80","2022-07-15","AVINYO 38 SL","B64754039"], [4849,"CNS2022SIE-000043921","EDIFICIO TERSACO BUZONES - Suministro y colocación de 4 puertas de buzones con cerraduras y bisagras completando las que faltan, de melamina gris similar a la existente. PRESUPUESTO Nº 98/22","12","431,00","90,51","521,51","2022-07-22","FUSTIMED, SL","B61356697"], [4850,"CNS2022SIE-000043934","COPIA LLAVE SEGUN MUESTRA","12","33,04","6,94","39,98","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4851,"CNS2022SIE-000043935","COPIA LLAVE SEGUN MUESTRA","12","15,75","3,31","19,06","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4852,"CNS2022SIE-000043937","PEGAMENTO LOCTITE S/INDICACION","12","9,65","2,03","11,68","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4853,"CNS2022SIE-000043940","COPIA LLAVE SEGUN MUESTRA","12","35,37","7,43","42,80","2022-07-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4854,"CNS2022SIE-000043964","CARTEL PLANCHA ACERO 1,95X1,45 MT CON PESTAÑA P/PARED \"NUEVO ACCESO FERROVIARIO FINANCIADO EU...\"","12","464,00","97,44","561,44","2022-07-28","ALIER LAPLANA ALFONS","NaN"], [4855,"CNS2022SIE-000043979","GARITA PUERTA 25 - Reparación de daños tras colisión vehículo (EXP. 055/22 - CEA 09417). PRESUPUESTO Nº 179-2022","12","1.240,00","260,40","1.500,40","2022-07-28","SEIND SANT BOI SL","B61268926"], [4856,"CNS2022SIE-000043980","Faro de Montjuic cristalería exterior - Reparar daños por actos vandálicos. PRESUPUESTO 13 - 2022","12","1.568,62","329,41","1.898,03","2022-07-28","RENOVO HOGAR MASQUEFA SL","B67392258"], [4857,"CNS2022SIE-000044026","GRIFO LAVADORA S/INDICACION","12","37,20","7,81","45,01","2022-08-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4858,"CNS2022SIE-000044033","EDIFICIO ASTA NUEVO P. MOVIL DESPACHO RESPONSABLE- SUMINISTRO E INSTALACION DE 4 ESTORES. Nº PRESUPUESTO 12 - 2022","12","1.333,00","279,93","1.612,93","2022-08-02","RENOVO HOGAR MASQUEFA SL","B67392258"], [4859,"CNS2022SIE-000044040","EDIFICIO PIF - INSTALACIONES DE FRIO INDUSTRIAL - Reparación de compresor averiado en cámara 5.2. Presupuesto P150-22","12","2.393,03","502,54","2.895,57","2022-08-03","ALCAR FACILITY SERVICES SL","B65683138"], [4860,"CNS2022SIE-000044067","ASIENTO + TAPA W.C STANDARD ROCA","12","28,76","6,04","34,80","2022-08-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4861,"CNS2022SIE-000044069","COPIA LLAVE -SERRETA-","12","36,68","7,70","44,38","2022-08-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4862,"CNS2022SIE-000044076","ASTA - VESTUARIOS POLICIA PORTUARIA -Reparar puerta acceso vestuario (masquevidre)","12","114,00","23,94","137,94","2022-08-09","MASQUE VIDRE SL","B63663413"], [4863,"CNS2022SIE-000044107","COPIA LLAVE -TESA-","12","7,20","1,51","8,71","2022-08-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4864,"CNS2022SIE-000044111","EDIFICIO PIF. Localizar fuga en circuito de gas de cámara refrigeración nº 7.","12","556,00","116,76","672,76","2022-08-12","INGENIA HOSPITALARIA SL","B67143529"], [4865,"CNS2022SIE-000044133","COPIA LLAVE - DENTADA -","12","28,35","5,95","34,30","2022-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4866,"CNS2022SIE-000044134","CILINDRO 30 X 30 (IGUALACION LLAVE MAESTRA)","12","67,10","14,09","81,19","2022-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4867,"CNS2022SIE-000044135","CILINDRO 30 X 70 (IGUALACION LLAVE MAESTRA)","12","124,90","26,23","151,13","2022-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4868,"CNS2022SIE-000044204","MATERIAL FONTANERIA S/INDICACIONES","12","1,46","0,31","1,77","2022-08-18","SALTOKI CORNELLA SA","A64207400"], [4869,"CNS2022SIE-000044226","MATERIAL FONTANERIA S/INDICACIONES","12","15,87","3,33","19,20","2022-08-22","SALTOKI CORNELLA SA","A64207400"], [4870,"CNS2022SIE-000044232","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","95,00","19,95","114,95","2022-08-24","ALIER LAPLANA ALFONS","NaN"], [4871,"CNS2022SIE-000044234","PLACA ALUMINIO 1MM FONDO NEGRO TEXTO BLANC0 17,5 CMS. DE 50X24 (RED FERROVIARIA)","12","109,50","23,00","132,50","2022-08-24","ALIER LAPLANA ALFONS","NaN"], [4872,"CNS2022SIE-000044273","BOMBIN CERRADURA S/MUESTRA","12","23,10","4,85","27,95","2022-08-26","AVINYO 38 SL","B64754039"], [4873,"CNS2022SIE-000044290","EDIFICIO PIF - Reparacón de puerta secciónal en finger nº 20 (RPA PUERTAS Y AUTOMATISMOS)","12","1.652,00","346,92","1.998,92","2022-08-30","SULA GRIGORITA NATALIA","NaN"], [4874,"CNS2022SIE-000044366","CERRADURA EMBUTIR S/ INDICACION","12","51,72","10,86","62,58","2022-09-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4875,"CNS2022SIE-000044430","CERRADURA EMBUTIR LINCE","12","82,71","17,37","100,08","2022-09-12","FERRETERIA SANT ANTONI SL","B67000083"], [4876,"CNS2022SIE-000044431","BOCALLAVE MANETA S/INDICACION","12","34,41","7,23","41,64","2022-09-12","FERRETERIA SANT ANTONI SL","B67000083"], [4877,"CNS2022SIE-000044445","GRIFO PULSADOR TEMPORIZADO MEZCLADOR AGUA CALIENTE Y FRIA CABEL.N 07420M","12","256,66","53,90","310,56","2022-09-13","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4878,"CNS2022SIE-000044453","WTC PLANTA 8 - MODULO 8.2 - suministro e instalación de nueva barra con mecanismo para cortina enrollable con des multiplicador. Albarán 11618","12","287,90","60,46","348,36","2022-09-13","VENECIANES HOSPITALET SL","B63036818"], [4879,"CNS2022SIE-000044523","COPIA LLAVE -SEGURIDAD-","12","19,70","4,14","23,84","2022-09-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4880,"CNS2022SIE-000044584","MUELLE BALEARES MODULO PANTALAN LANCHAS ADUANAS - SUMINISTRO E INSTALACIÓN DE CORTINA VENECIANA DE COLOR BLANCO LAMA DE 25. ALBARÁN 11625","12","222,35","46,69","269,04","2022-09-19","VENECIANES HOSPITALET SL","B63036818"], [4881,"CNS2022SIE-000044587","WTC 8 PLANTA SILLA DE SR RUBEN ARNAU -- REPARAR Y TAPIZAR SILLA. Albarán SF 202296","12","135,00","28,35","163,35","2022-09-20","DIMOBIC SEATING SL","B65311797"], [4882,"CNS2022SIE-000044588","EDIFICIO WTC PASES Y PERMISOS -- SUSTITUIR Y REPARAR 2 SILLAS EN MAL ESTADO. Albarán SF 202301","12","294,40","61,82","356,22","2022-09-20","DIMOBIC SEATING SL","B65311797"], [4883,"CNS2022SIE-000044590","COPIA LLAVE SEGUN MUESTRA","12","46,68","9,80","56,48","2022-09-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4884,"CNS2022SIE-000044592","COPIA LLAVE -SERRETA-","12","6,69","1,40","8,09","2022-09-20","FERRETERIA SANT ANTONI SL","B67000083"], [4885,"CNS2022SIE-000044597","COPIA LLAVE SEGUN MUESTRA","12","4,84","1,02","5,86","2022-09-20","FERRETERIA SANT ANTONI SL","B67000083"], [4886,"CNS2022SIE-000044656","WTC PLANTA 8 - Traslladar cadires d'OO.MM susbtituides al Magatzem. Albarà SF 202293","12","380,00","79,80","459,80","2022-09-22","DIMOBIC SEATING SL","B65311797"], [4887,"CNS2022SIE-000044675","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2022-09-23","FERRETERIA SANT ANTONI SL","B67000083"], [4888,"CNS2022SIE-000044676","COPIA LLAVE SEGUN MUESTRA","12","9,37","1,97","11,34","2022-09-23","FERRETERIA SANT ANTONI SL","B67000083"], [4889,"CNS2022SIE-000044696","WTC PLANTA ALTILLO - Revisar silla de Marta González, es posible que necesite sustitución. Albarán SF 202302","12","95,00","19,95","114,95","2022-09-27","DIMOBIC SEATING SL","B65311797"], [4890,"CNS2022SIE-000044698","WTC PLANTA 5 MODULO 23.5 ADM CONSERVACION - Re tapiar asiento y respaldo de silla KENA. Albarán SF202311","12","95,00","19,95","114,95","2022-09-27","DIMOBIC SEATING SL","B65311797"], [4891,"CNS2022SIE-000044719","CANDADO LATON S/INDICACION","12","15,70","3,30","19,00","2022-09-28","AVINYO 38 SL","B64754039"], [4892,"CNS2022SIE-000044721","NAVE CILSA ARCHIVO ZAL - Incidència montacàrregues ha qiedat aturat (TK ELEVADORES)","12","50,00","10,50","60,50","2022-09-28","TK ELEVADORES ESPAÑA SL","B46001897"], [4893,"CNS2022SIE-000044729","WTC PLANTA 8 MODULO 8.4 - Re tapizar asiento y respaldo de silla KENA. Albarán SF 202310","12","95,00","19,95","114,95","2022-09-29","DIMOBIC SEATING SL","B65311797"], [4894,"CNS2022SIE-000044743","CERRADURA ARMARIO AGA","12","71,41","15,00","86,41","2022-09-30","FERRETERIA SANT ANTONI SL","B67000083"], [4895,"CNS2022SIE-000044788","COPIA LLAVE SEGUN MUESTRA","12","10,08","2,12","12,20","2022-10-04","AVINYO 38 SL","B64754039"], [4896,"CNS2022SIE-000044789","PEGAMENTO LOCTITE S/INDICACION","12","32,81","6,89","39,70","2022-10-04","AVINYO 38 SL","B64754039"], [4897,"CNS2022SIE-000044810","WTC PLANTA 8 Seguridad Industrial Mercancías Peligrosas - Re tapizar asiento y respaldo de silla KENA. Albarán SF 202303","12","95,00","19,95","114,95","2022-10-05","DIMOBIC SEATING SL","B65311797"], [4898,"CNS2022SIE-000044811","WTC PLANTA 7 MODULO 7 - Re tapizado de dos sillas KENA (asiento + respaldo) y reparación de un respaldo. Albarán SF 202304","12","200,00","42,00","242,00","2022-10-05","DIMOBIC SEATING SL","B65311797"], [4899,"CNS2022SIE-000044812","BOMBIN CERRADURA S/INDICACION","12","26,86","5,64","32,50","2022-10-05","AVINYO 38 SL","B64754039"], [4900,"CNS2022SIE-000044867","Escola Europea -Suministro y sustitución de maneta, reforzar lateral de puerta y ajustar Telesco. Albarán 11623","12","230,25","48,35","278,60","2022-10-10","VENECIANES HOSPITALET SL","B63036818"], [4901,"CNS2022SIE-000044868","WTC PLANTA 8 Medio Ambiente - Re tapizar asiento y respaldo de silla KENA. Albarán SF 202309","12","95,00","19,95","114,95","2022-10-10","DIMOBIC SEATING SL","B65311797"], [4902,"CNS2022SIE-000044919","LINTERNA LED","12","19,46","4,09","23,55","2022-10-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4903,"CNS2022SIE-000044920","COPIA LLAVE -TESA-","12","11,52","2,42","13,94","2022-10-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4904,"CNS2022SIE-000044927","CAJA CARTON TRASLADO GRANDE 37X55X40","12","236,00","49,56","285,56","2022-10-14","MUDANZAS TRANSPORT BARRIOS SL","B63213136"], [4905,"CNS2022SIE-000044951","EDIFICIO TIR AULA 108 - SUMINISTRO E INSTALACION DE TRES PERSIANAS DE ALUMINIO POR DETERIORO DE LAS EXISTENTES. PRESUPUESTO 2022/000671","12","1.223,40","256,91","1.480,31","2022-10-17","MASQUE VIDRE SL","B63663413"], [4906,"CNS2022SIE-000044957"," MODUL PREFABRICAT SCANNER OFICINES ZIS ESCÀNER- COLOCAR RETENEDORES EN PUERTAS. PRESUPUESTO 2022/000658","12","462,00","97,02","559,02","2022-10-17","MASQUE VIDRE SL","B63663413"], [4907,"CNS2022SIE-000045022","PERCHA ADHESIVA S/INDICACION","12","9,30","1,95","11,25","2022-10-20","FERRETERIA SANT ANTONI SL","B67000083"], [4908,"CNS2022SIE-000045066","WTC SALA BARCELONA - PUERTA AULA POLIVALENTE PARTE EXTERIOR (fustimed)","12","312,00","65,52","377,52","2022-10-24","FUSTIMED, SL","B61356697"], [4909,"CNS2022SIE-000045071","WTC PLANTA 6 - Revisar puerta de entrada, hace ruido. Factura 2022/337","12","100,00","21,00","121,00","2022-10-24","MONTSERRAT MAÑAS ANTONIO","NaN"], [4910,"CNS2022SIE-000045073","NAVE CILSA ZONA ZAL - Suministro e instalación de consola para acceso a la programación del montacargas (TK ELEVADORES)","12","2.528,19","530,92","3.059,11","2022-10-24","TK ELEVADORES ESPAÑA SL","B46001897"], [4911,"CNS2022SIE-000045105","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","134,92","28,33","163,25","2022-10-26","ALIER LAPLANA ALFONS","NaN"], [4912,"CNS2022SIE-000045113","WTC PLANTA 8 - Re tapizar dos sillas (asiento+respaldo), cambio de brazo regulable, cambio de base silla y cambio de 5 ruedas. Albarán SF 202318","12","260,20","54,64","314,84","2022-10-26","DIMOBIC SEATING SL","B65311797"], [4913,"CNS2022SIE-000045119","COPIA LLAVE SEGUN MUESTRA","12","14,88","3,12","18,00","2022-10-27","AVINYO 38 SL","B64754039"], [4914,"CNS2022SIE-000045120","COPIA LLAVE -SERRETA-","12","1,68","0,35","2,03","2022-10-27","FERRETERIA SANT ANTONI SL","B67000083"], [4915,"CNS2022SIE-000045121","COPIA LLAVE -SERRETA-","12","21,18","4,45","25,63","2022-10-27","FERRETERIA SANT ANTONI SL","B67000083"], [4916,"CNS2022SIE-000045139","DISPENSARIO BOSCH ALSINA PUERTAS CONSULTAS 6. 9 Y SALA DE REHABILITACION - CEPILLAR Y REPASAR PINTURA DE LAS PUERTAS. FACTURA Nº 149/22","12","312,00","65,52","377,52","2022-10-31","FUSTIMED, SL","B61356697"], [4917,"CNS2022SIE-000045204","PICAPORTE TESA","12","7,44","1,56","9,00","2022-11-03","FERRETERIA SANT ANTONI SL","B67000083"], [4918,"CNS2022SIE-000045213","WTC PLANTA 8 - MODULO 11.4 - Re tapizar dos sillas (respaldo + asiento), cambiar base cónica y cambio de jg de cinco ruedas. Albarán SF 202319","12","242,20","50,86","293,06","2022-11-03","DIMOBIC SEATING SL","B65311797"], [4919,"CNS2022SIE-000045352","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","82,87","17,40","100,27","2022-11-11","ALIER LAPLANA ALFONS","NaN"], [4920,"CNS2022SIE-000045356","COPIA LLAVE -SERRETA-","12","6,69","1,40","8,09","2022-11-11","FERRETERIA SANT ANTONI SL","B67000083"], [4921,"CNS2022SIE-000045359","MUELLE PONIENTE PANTALÁN FLOTANTE BOMBERS - Reparación de pantalán flotante en embarcadero. Presupuesto 22PNT055 OF01","12","1.820,90","382,39","2.203,29","2022-11-11","PORTUARIA INGENIERIA Y MANT","B66726431"], [4922,"CNS2022SIE-000045408","PEGAMENTO LOCTITE S/INDICACION","12","28,19","5,92","34,11","2022-11-15","FERRETERIA SANT ANTONI SL","B67000083"], [4923,"CNS2022SIE-000045411","WTC PLANTA BAJA - SAU - La puerta de acceso no cierra correctamente (manusa)","12","94,66","19,88","114,54","2022-11-15","MANUSA DOOR SYSTEMS SL","B61579348"], [4924,"CNS2022SIE-000045413","CERRADURA ELECTRICA S/INDICACIONES","12","13,09","2,75","15,84","2022-11-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4925,"CNS2022SIE-000045414","LINTERNA SEGUN INDICACIONES","12","22,00","4,62","26,62","2022-11-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4926,"CNS2022SIE-000045454","MUELLE CIERRA PUERTAS BRAZO JUSTOR 5613 PLATA","12","18,22","3,83","22,05","2022-11-17","FERRETERIA SANT ANTONI SL","B67000083"], [4927,"CNS2022SIE-000045482","COPIA LLAVE -ESPECIAL-","12","100,64","21,13","121,77","2022-11-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4928,"CNS2022SIE-000045488","COPIA LLAVE SEGUN MUESTRA","12","4,01","0,84","4,85","2022-11-22","FERRETERIA SANT ANTONI SL","B67000083"], [4929,"CNS2022SIE-000045489","GRIFO MONOMANDO FREGADERO","12","40,87","8,58","49,45","2022-11-22","FERRETERIA SANT ANTONI SL","B67000083"], [4930,"CNS2022SIE-000045515","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2022-11-23","FERRETERIA SANT ANTONI SL","B67000083"], [4931,"CNS2022SIE-000045571","ASCENSOR E.M. DRASSANES - 2ª inspección para comprobar resolución de defectos detectados en inspección de 27/04/2021 (BUREAU VERITAS)","12","89,00","18,69","107,69","2022-11-24","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4932,"CNS2022SIE-000045572","ASCENSORES PASARELA TERSACO - 2ª inspección para comprobar resolución de defectos detectados en inspección de 27/04/2021 (BUREAU VERITAS)","12","178,00","37,38","215,38","2022-11-24","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4933,"CNS2022SIE-000045573","ASCENSOR EDIFICIO TERSACO - 2ª inspección para comprobar resolución de defectos detectados en inspección de 27/04/2021 (BUREAU VERITAS)","12","89,00","18,69","107,69","2022-11-24","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4934,"CNS2022SIE-000045583","PESTILLO S/INDICACION","12","2,12","0,45","2,57","2022-11-24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4935,"CNS2022SIE-000045585","TOPE PUERTA S/INDICACIONES","12","15,23","3,20","18,43","2022-11-24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4936,"CNS2022SIE-000045606","MATERIAL FONTANERIA S/INDICACIONES","12","9,14","1,92","11,06","2022-11-25","SALTOKI CORNELLA SA","A64207400"], [4937,"CNS2022SIE-000045608","WTC PLANTA 3 - MODULO 32 - Trabajos de mejora de clima en despachos lado sur. Presupuesto: SEM223590","12","981,14","206,04","1.187,18","2022-11-25","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [4938,"CNS2022SIE-000045625","ADHESIVO CIRCULO ROJO 10 CMS.DIAMETRO P/FONDO TRANSPARENTE","12","5,58","1,17","6,75","2022-11-29","FERRETERIA SANT ANTONI SL","B67000083"], [4939,"CNS2022SIE-000045692","EDIFICIO PIF - Sustitución de válvula, filtro y visor en cámara frigprífica 2. Presupuesto nº: PR-642022","12","495,70","104,10","599,80","2022-12-02","INGENIA HOSPITALARIA SL","B67143529"], [4940,"CNS2022SIE-000045803","TRITURADOR WC + LAVABO SANITOP / BROY PRO REF. 0100200","12","472,40","99,20","571,60","2022-12-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4941,"CNS2022SIE-000045804","GANCHO FIJACION CUADRO NEGRO","12","8,04","1,69","9,73","2022-12-15","FERRETERIA SANT ANTONI SL","B67000083"], [4942,"CNS2022SIE-000045825","ZONA DEPORTIVA - Revisión instalación de gas propano para el sistema de ACS","12","103,32","21,70","125,02","2022-12-16","PRIMAGAS ENERGIA SA","A61128013"], [4943,"CNS2022SIE-000046253","REPROGRAFIA GUILLOTINA - Cambiar pulsadores, bajar y ajustar cuchilla. Revisión general de funcionamiento.","12","193,40","40,61","234,01","2022-12-20","NEODAL GLOBAL SERVICIES SL","B66216821"], [4944,"CNS2022SIE-000046289","CILINDRO LATON 40 X 40","12","26,67","5,60","32,27","2022-12-22","TORRES Y SAEZ SAU","A15023823"], [4945,"CNS2022SIE-000046290","CILINDRO LATON 40 X 40","12","275,30","57,81","333,11","2022-12-22","TORRES Y SAEZ SAU","A15023823"], [4946,"CNS2022SMG-000040300","OXIGENO (ENVASE = 15,23 M3)","12","297,71","62,52","360,23","2022-01-10","AR COMERCIAL DE GASOS SL","B59334649"], [4947,"CNS2022SMG-000040302","MAGNETOTERMICO MERLIN GUERIN IIPOLOS 10A REF.27912","12","12,85","2,70","15,55","2022-01-10","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4948,"CNS2022SMG-000040303","TERMO ELECTRICO VERTICAL 30 LTS. ELACELL","12","99,00","20,79","119,79","2022-01-10","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4949,"CNS2022SMG-000040305","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2022-01-10","SERGLOVERT HISPANIA SL","B64056245"], [4950,"CNS2022SMG-000040306","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","109,65","23,03","132,68","2022-01-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4951,"CNS2022SMG-000040317","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2022-2023","12","270,00","56,70","326,70","2022-01-11","AR COMERCIAL DE GASOS SL","B59334649"], [4952,"CNS2022SMG-000040318","Reparar sistema de cierre de puerta cancela peatonal del aparcamiento de Sant Bertran. Muelle, cierre eléctrico, y marco.","12","387,65","81,41","469,06","2022-01-11","NOVA CERMETA SL","B61107330"], [4953,"CNS2022SMG-000040329","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2022","12","87,60","18,40","106,00","2022-01-11","MEWA SERVICIO TEXTIL SL","B31659402"], [4954,"CNS2022SMG-000040331","TORNILLO C/HEXAGONAL M-10 X 80 INOX.","12","49,41","10,38","59,79","2022-01-11","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4955,"CNS2022SMG-000040374","KIT INVERTER XT35 (DECODER) BARRERA ACCESOR N&D 35 EXTREM REF. INVERTER-ACR","12","392,19","82,36","474,55","2022-01-12","ACCESOR APLICATIONS SERV SA","A63296164"], [4956,"CNS2022SMG-000040399","MAGNETOTERMICO SCHNEIDER IK60N 1P 10A C6000A SCHN A9K17110","12","5,62","1,18","6,80","2022-01-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4957,"CNS2022SMG-000040405","PALANCA DESBLOQUEO MOTOR PUERTA CORREDERA","12","150,78","31,66","182,44","2022-01-13","NOVA CERMETA SL","B61107330"], [4958,"CNS2022SMG-000040790","SEÑAL LONA REFLECTANTE ENROLLABLE PARA SOPORTE TELESCOPICO \"DIRECCION OBLIGATORIA DERECHA\"","12","1.077,00","226,17","1.303,17","2022-01-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4959,"CNS2022SMG-000040813","ACEITE HIDRAULICO ENI ISO68 (ENV.5LT)","12","29,90","6,28","36,18","2022-01-19","M F FLOMART SL","B60277696"], [4960,"CNS2022SMG-000040815","RUEDA ALEX GOMA NEGRA 125MM","12","13,74","2,89","16,63","2022-01-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4961,"CNS2022SMG-000041035","PLACA ALUMINIO 1000X400X2 REFLECTANTE BLANCO H.I. 20 CMS. FONDO NEGRO","12","840,41","176,49","1.016,90","2022-01-24","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4962,"CNS2022SMG-000041056","Reparar barreras Puente Porte d'Europa","12","370,00","77,70","447,70","2022-01-25","SUMIPAR, SA","A08302739"], [4963,"CNS2022SMG-000041137","ACOPLAMIENTO FLEX. C/ BOQUILLA 1/4\"","12","17,33","3,64","20,97","2022-01-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4964,"CNS2022SMG-000041278","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","54,79","11,51","66,30","2022-02-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4965,"CNS2022SMG-000041298","BACULO RECTO TRONCO CONICO CMX DE 15 MTS. SIN PERNOS DISTANCIA STANDARD 285 MM GRUESO 4 MM","12","1.265,00","265,65","1.530,65","2022-02-03","BACULOS Y COLUMNAS SL","B78069259"], [4966,"CNS2022SMG-000041314","PLACA METACRILATO ROJO LETRAS BLANCAS 160x110 MM \"PELIGRO NO CONECTAR\"","12","340,00","71,40","411,40","2022-02-03","ALIER LAPLANA ALFONS","NaN"], [4967,"CNS2022SMG-000041352","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","371,12","77,94","449,06","2022-02-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4968,"CNS2022SMG-000041389","LLAVE FIJA (JUEGO)","12","318,79","66,95","385,74","2022-02-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4969,"CNS2022SMG-000041402","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 324","12","163,00","34,23","197,23","2022-02-08","MATAS RAMIS, S.A.","A08181968"], [4970,"CNS2022SMG-000041463","MANGUERA BITUBO OXIGENO-GAS DIAM. 8+9 REF.17130125","12","250,10","52,52","302,62","2022-02-11","AR COMERCIAL DE GASOS SL","B59334649"], [4971,"CNS2022SMG-000041473","CUERDA S/INDICACIONES","12","1,67","0,35","2,02","2022-02-14","FERRETERIA SANT ANTONI SL","B67000083"], [4972,"CNS2022SMG-000041604","PIE BARANDILLA ACERO INOXIDABLE 316 EXPLANADAS M. ADOSSAT","12","1.980,00","415,80","2.395,80","2022-02-22","CONSTRU OLIMPIC SA","A58506841"], [4973,"CNS2022SMG-000041648","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2022","12","87,60","18,40","106,00","2022-02-23","MEWA SERVICIO TEXTIL SL","B31659402"], [4974,"CNS2022SMG-000041693","ESCALERA ALUMINIO TRANSFORMABLE 3 TRAMOS Y 7 ESCALONES ALMESA REF. 3307","12","133,00","27,93","160,93","2022-02-28","SUMINISTROS MERCA BCN SL","B65120321"], [4975,"CNS2022SMG-000041706","JUNTA DE GOMA PARA RACORD DE 1/2\"","12","2,77","0,58","3,35","2022-02-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4976,"CNS2022SMG-000041711","BOTONERA 1 PULSADOR (ABIERTO/CERRADO Y PARO) BARRERA ACCESOR REF. CM-46/1-ACR","12","104,00","21,84","125,84","2022-03-01","E3A TECHNOLOGIES SA","A61986857"], [4977,"CNS2022SMG-000041751","MATERIAL FONTANERIA S/INDICACIONES","12","119,36","25,07","144,43","2022-03-02","SALTOKI CORNELLA SA","A64207400"], [4978,"CNS2022SMG-000041771","CASQUILLO ENGATILLADO DIAM 12MM A=DIAM 7.8 MM (MANGUERA BITUBO OXIGENO-ACETILENO) REF. 2715","12","20,00","4,20","24,20","2022-03-03","AR COMERCIAL DE GASOS SL","B59334649"], [4979,"CNS2022SMG-000041773","ESLINGA PLANA POLIESTER 2 MT 3 TN.","12","59,00","12,39","71,39","2022-03-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4980,"CNS2022SMG-000041800","PULPO PLANO C/GANCHOS 75 CM","12","41,70","8,76","50,46","2022-03-04","M F FLOMART SL","B60277696"], [4981,"CNS2022SMG-000041802","Revisión Oficial de Equipos Anticaida. Arneses, y amarres certificados.","12","1.042,70","218,97","1.261,67","2022-03-07","MEDIEURO SL","B62330121"], [4982,"CNS2022SMG-000041808","CERRADURA JIS ELECTRICIDAD","12","34,30","7,20","41,50","2022-03-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4983,"CNS2022SMG-000041809","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","490,00","102,90","592,90","2022-03-07","SERGLOVERT HISPANIA SL","B64056245"], [4984,"CNS2022SMG-000041855","RACOR DOS GARRAS NAKAJIMA 38 MM PARA MANGUERA DE 45 MM (JUEGO 2 UDS.)","12","661,40","138,89","800,29","2022-03-08","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4985,"CNS2022SMG-000041865","KIT FIJACION MUELLE CON CADENA PARA BARRERA ACCESOR N&D 35 EXTREM REF. GR14-N&D35XTREM","12","279,50","58,70","338,20","2022-03-09","E3A TECHNOLOGIES SA","A61986857"], [4986,"CNS2022SMG-000041884","EXTRACTOR PARA TORNILLOS ROTOS M3-M24 JUEGO 6 PZS.","12","17,84","3,75","21,59","2022-03-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4987,"CNS2022SMG-000041937","KIT INVERTER XT35 (DECODER) BARRERA ACCESOR N&D 35 EXTREM REF. INVERTER-ACR","12","398,94","83,78","482,72","2022-03-14","E3A TECHNOLOGIES SA","A61986857"], [4988,"CNS2022SMG-000041995","BRIDA ABRAZADERA SIN FIN INOX. 60-80 MM","12","108,38","22,76","131,14","2022-03-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4989,"CNS2022SMG-000042006","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","207,30","43,53","250,83","2022-03-18","HIDROCONTA SAU","A30131973"], [4990,"CNS2022SMG-000042024","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","343,04","72,04","415,08","2022-03-22","MEDIEURO SL","B62330121"], [4991,"CNS2022SMG-000042085","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2022","12","87,60","18,40","106,00","2022-03-24","MEWA SERVICIO TEXTIL SL","B31659402"], [4992,"CNS2022SMG-000042154","RACOR DOS GARRAS NAKAJIMA 52 MM PARA MANGUERA DE 45 MM (JUEGO 2 UDS.)","12","285,96","60,05","346,01","2022-03-28","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4993,"CNS2022SMG-000042180","CERRADURA SEGUN MUESTRA","12","40,02","8,40","48,42","2022-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4994,"CNS2022SMG-000042239","TRANSPALETA AYERBE AY-3000THN REF. 580735 (3000 KGS)","12","520,77","109,36","630,13","2022-03-31","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4995,"CNS2022SMG-000042254","PLETINA BRIDA ZINCADA DIN 2566 PLANA ROSCA PN10 50 2\" (CONTADORES DE AGUA)","12","39,79","8,36","48,15","2022-04-01","SALTOKI CORNELLA SA","A64207400"], [4996,"CNS2022SMG-000042276","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2022","12","109,50","23,00","132,50","2022-04-04","MEWA SERVICIO TEXTIL SL","B31659402"], [4997,"CNS2022SMG-000042302","RACORD DE ALUMINIO 3 GARRAS BCN-70 MANGUERA DE 70 (JUEGO 2 UNIDADES)","12","71,80","15,08","86,88","2022-04-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4998,"CNS2022SMG-000042304","LLAVE DE VASO HEXAGONAL 1/2 16 MM","12","17,09","3,59","20,68","2022-04-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4999,"CNS2022SMG-000042317","Revisió Porta Automàtica Trimestral Març 2022, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2022-04-06","NOVA CERMETA SL","B61107330"], [5000,"CNS2022SMG-000042318","Revisió Porta Automàtica Trimestral Març 2022, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2022-04-06","NOVA CERMETA SL","B61107330"], [5001,"CNS2022SMG-000042327","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","677,70","142,32","820,02","2022-04-07","TACSE SL","B08898306"], [5002,"CNS2022SMG-000042328","PULVERIZADOR INDUSTRIAL A PRESION SPRAYFIxx 1,5 LTS PRESSOL REF. 9560 0005","12","27,23","5,72","32,95","2022-04-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5003,"CNS2022SMG-000042348","Revisió Manteniment Oficial Anual abril 2022, en taller ASTA. GENERADOR PORTATIL DE REMOLC DE 13KVA","12","578,00","121,38","699,38","2022-04-08","ELECTRAMOLINS,S.A.","A08283780"], [5004,"CNS2022SMG-000042351","MACHO M-12 (JUEGO)","12","27,00","5,67","32,67","2022-04-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5005,"CNS2022SMG-000042358","RELE FINDER INDUSTRIAL 24VDC 4C 5A PULS+LED+DIODO FIND 553490240074 (PONT PORTA D'EUROPA)","12","118,52","24,89","143,41","2022-04-11","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5006,"CNS2022SMG-000042360","MANGUERA PLANA OROFLEX 20 DIAMETRO 52 MM (ROLLO 60 MTS.)","12","685,80","144,02","829,82","2022-04-11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5007,"CNS2022SMG-000042366","PORTES BOTONERA BARRERA ACCESOR","12","10,00","2,10","12,10","2022-04-11","E3A TECHNOLOGIES SA","A61986857"], [5008,"CNS2022SMG-000042388","PLACA FRESADORA 29995133 APKT 1604 UNI (TORRES Y SAEZ)","12","77,10","16,19","93,29","2022-04-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5009,"CNS2022SMG-000042502","Revisió Manteniment Oficial Anual Maig 2022, Pont Grúa Taller Conservació","12","170,00","35,70","205,70","2022-04-21","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [5010,"CNS2022SMG-000042503","Revisió Manteniment Oficial Anual Maig 2022, Pont grua edifici ASTA, magatzem nº2.","12","170,00","35,70","205,70","2022-04-21","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [5011,"CNS2022SMG-000042569","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE GER Y MOLINETES MUELLE 32 GRABADO EN LASER","12","416,50","87,47","503,97","2022-04-28","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5012,"CNS2022SMG-000042570","TORNILLO PLACAS DE CORTE FRESADORA TALLER LARGO 10MM REF.29990045","12","60,94","12,80","73,74","2022-04-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5013,"CNS2022SMG-000042571","MUELA 250 X 25 X 32 GRANO GRUESO 36","12","42,30","8,88","51,18","2022-04-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5014,"CNS2022SMG-000042572","MUELA 150 X 20 X 32 GRANO GRUESO 36","12","40,50","8,51","49,01","2022-04-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5015,"CNS2022SMG-000042601","EQUIPO ALUMBRADO DE EMERGENCIA LEGRAND 66160","12","30,18","6,34","36,52","2022-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5016,"CNS2022SMG-000042602","PILA BOTON S/MUESTRA","12","0,48","0,10","0,58","2022-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5017,"CNS2022SMG-000042635","BROCA ACERO RAPIDO 05,00 MM.","12","39,36","8,27","47,63","2022-05-03","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5018,"CNS2022SMG-000042686","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2022","12","87,60","18,40","106,00","2022-05-04","MEWA SERVICIO TEXTIL SL","B31659402"], [5019,"CNS2022SMG-000042696","PERFIL \"T\" ACERO INOXIDABLE 80x80x8 mm (BARRA 6 MTS.)","12","696,50","146,27","842,77","2022-05-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5020,"CNS2022SMG-000042719","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","660,88","138,78","799,66","2022-05-06","3-G AGUAS","B60917143"], [5021,"CNS2022SMG-000042748","REMACHE MAZIZO DE GOLPE DE ALUMINIO CABEZA REDONDA DE 5X10","12","86,40","18,14","104,54","2022-05-09","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5022,"CNS2022SMG-000042749","Averia en maniobra de la puerta 5 Adosado entrada corredera. Sustituir placa de control. Albarán 24305","12","378,64","79,51","458,15","2022-05-09","NOVA CERMETA SL","B61107330"], [5023,"CNS2022SMG-000042798","ESMERILADORA AYERBE AY-150- PROF-MN MUELA 150X25X12.7 CON PARO DE EMERGENCIA","12","275,80","57,92","333,72","2022-05-11","SUMINISTROS MERCA BCN SL","B65120321"], [5024,"CNS2022SMG-000042806","MUELLE BARCELONA SUR 18C - SUMINISTRO DE VALLADO GALVANIZADO. OFERTA 114812","12","11.372,20","2.388,16","13.760,36","2022-05-11","ADO CERRAMIENTOS METALICOS SA","A58044652"], [5025,"CNS2022SMG-000042841","TERMOMETRO DIGITAL THERMOTESTER","12","10,49","2,20","12,69","2022-05-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5026,"CNS2022SMG-000042867","Suministro de 2 detectores de gases para análisis de gases tóxicos y explosivos, para accesos a galerias. Oferta nº: 42/311/22I","12","1.140,00","239,40","1.379,40","2022-05-16","CASELLA ESPAÑA, SA","A79800652"], [5027,"CNS2022SMG-000042900","POLEA POZO HIERRO FUNDIDO 180 MM","12","42,69","8,96","51,65","2022-05-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5028,"CNS2022SMG-000042925","CAJA SUPERFICIE ESTANCA C/CONOS 220X170X85 IP55","12","8,82","1,85","10,67","2022-05-18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5029,"CNS2022SMG-000042935","TOPE GANCHO ESCAPE RAPIDO (GER) POLIURETANO (PU 95) DE 60x70x160 CON 2 AGUJEROS","12","284,84","59,82","344,66","2022-05-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5030,"CNS2022SMG-000042938","Inspección de tronco vertical de la galeria Bocana Norte con Trabajos verticales.","12","480,00","100,80","580,80","2022-05-19","UMBRAL DE TOLERANCIA, SL","B63053060"], [5031,"CNS2022SMG-000042980","MACHO ROSCAR 3/8\" WITWORTH (JUEGO)","12","41,31","8,68","49,99","2022-05-20","SUMINISTROS MERCA BCN SL","B65120321"], [5032,"CNS2022SMG-000042983","CONTACTOR SCHNEIDER ICT 40A 4NA 230/240 CA SCHN A9C20844 (EUIVALENTE M.G. REF. 15968)","12","104,08","21,86","125,94","2022-05-20","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5033,"CNS2022SMG-000043037","CEPILLO DE ALAMBRE PARA SOLDADOR","12","3,14","0,66","3,80","2022-05-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5034,"CNS2022SMG-000043046","REACTIVOS DEL CLORO (DPD FREE CHLORINE REAGENT 21055-69)","12","104,91","22,03","126,94","2022-05-26","HACH LANGE SPAIN SLU","B08557761"], [5035,"CNS2022SMG-000043066","BATERIA TUDOR 12V 77Ah 760A.","12","113,28","23,79","137,07","2022-05-27","M F FLOMART SL","B60277696"], [5036,"CNS2022SMG-000043070","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W (PONT PORTAL D'EUROPA)","12","82,28","17,28","99,56","2022-05-30","MATAS RAMIS, S.A.","A08181968"], [5037,"CNS2022SMG-000043081","MATERIAL FONTANERIA S/INDICACIONES","12","50,48","10,60","61,08","2022-05-31","SALTOKI CORNELLA SA","A64207400"], [5038,"CNS2022SMG-000043195","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2022","12","87,60","18,40","106,00","2022-06-07","MEWA SERVICIO TEXTIL SL","B31659402"], [5039,"CNS2022SMG-000043305","RECEPTOR MINI 1 CANAL 868MHz 12/24v MANDO A DISTANNCIA BARRERA ACCESOR REF. \" BASE30-1B-ACR\"","12","98,98","20,79","119,77","2022-06-09","ACCESOR APLICATIONS SERV SA","A63296164"], [5040,"CNS2022SMG-000043309","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","104,12","21,87","125,99","2022-06-09","EFICAVER SL","B64510936"], [5041,"CNS2022SMG-000043310","ESTACION DE CONTROL TEE HARMONI XAPS 21431","12","176,30","37,02","213,32","2022-06-09","MATAS RAMIS, S.A.","A08181968"], [5042,"CNS2022SMG-000043359","Trabajos en P30 - Desplazamiento Respiradero APB Red RAB-00 afectado por la \"Mejora Acceso al Puerto de Barcelona, Puerta 30\" en el T.M. de Barcelona. Expte. SISS-Versión: E-SUR-20220020 - v.1","12","3.315,82","696,32","4.012,14","2022-06-10","NEDGIA CATALUNYA","A63485890"], [5043,"CNS2022SMG-000043380","PULSADOR SETA D.30 REF.ZB5AS44 (SCHN ZB5AS834)","12","24,30","5,10","29,40","2022-06-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5044,"CNS2022SMG-000043390","TORNILLO ALLEN M10X25 A. INOXIDABLE","12","10,95","2,30","13,25","2022-06-14","SUMINISTROS MERCA BCN SL","B65120321"], [5045,"CNS2022SMG-000043391","TORNILLO ALLEN M10X170 A. INOXIDABLE","12","41,31","8,68","49,99","2022-06-14","SUMINISTROS MERCA BCN SL","B65120321"], [5046,"CNS2022SMG-000043392","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12","2.359,18","495,43","2.854,61","2022-06-14","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5047,"CNS2022SMG-000043524","Reparar cizalla del taller de UMG, Ajustar cuchillas. Albarán 15560","12","242,00","50,82","292,82","2022-06-21","SERVIMAC, SL","B61115275"], [5048,"CNS2022SMG-000043532","EQUIPO PORTATIL MEDIDOR CLORO MODELO DR300","12","664,72","139,59","804,31","2022-06-22","HACH LANGE SPAIN SLU","B08557761"], [5049,"CNS2022SMG-000043535","ANCLAJE HV/M80X1100 PARA BOLARDO DE 100 TN REF. ANC000090","12","3.540,00","743,40","4.283,40","2022-06-22","PROSERTEK SL","B95695417"], [5050,"CNS2022SMG-000043538","CONTACTOR BLOQUE CTO SENCILLO HARMONY XB4 1 NC CONEXION TORN SCH ZB 102 (ATEX ATMOSFERA EXPLOSIVA)","12","3,39","0,71","4,10","2022-06-22","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5051,"CNS2022SMG-000043560","PIE BARANDILLA ACERO INOXIDABLE 316 EXPLANADAS M. ADOSSAT","12","630,00","132,30","762,30","2022-06-23","CONSTRU OLIMPIC SA","A58506841"], [5052,"CNS2022SMG-000043562","COPIA LLAVE -TESA-","12","4,50","0,95","5,45","2022-06-23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5053,"CNS2022SMG-000043592","FUSIBLE CRISTAL (5X20 MM) 2 A 250 V","12","15,00","3,15","18,15","2022-06-28","M F FLOMART SL","B60277696"], [5054,"CNS2022SMG-000043660","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2022","12","115,95","24,35","140,30","2022-07-04","MEWA SERVICIO TEXTIL SL","B31659402"], [5055,"CNS2022SMG-000043712","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","29,61","6,22","35,83","2022-07-05","SALTOKI CORNELLA SA","A64207400"], [5056,"CNS2022SMG-000043829","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2022","12","92,76","19,48","112,24","2022-07-14","MEWA SERVICIO TEXTIL SL","B31659402"], [5057,"CNS2022SMG-000043849","BARRERA SEPARADORA NEW JERSEY POLIETILENO ALTA DENSIDAD 1200X400X800 ARTICULADO.","12","636,75","133,72","770,47","2022-07-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5058,"CNS2022SMG-000043854","PANEL FRONTAL STOP PARA SEÑAL LUMINOSA DE ALUMINIO CON FOCOS 900º900","12","310,00","65,10","375,10","2022-07-15","API MOVILIDAD SA","A78015880"], [5059,"CNS2022SMG-000043914","ELECTROVALVULA 150-PGA 11/2 C/SELENOIDE 9V RAINBIRD REF. SALTOKI 4553520038","12","87,12","18,30","105,42","2022-07-22","SALTOKI CORNELLA SA","A64207400"], [5060,"CNS2022SMG-000043915","MATERIAL FONTANERIA S/INDICACIONES","12","9,57","2,01","11,58","2022-07-22","SALTOKI CORNELLA SA","A64207400"], [5061,"CNS2022SMG-000043916","MATERIAL FONTANERIA S/INDICACIONES","12","9,01","1,89","10,90","2022-07-22","SALTOKI CORNELLA SA","A64207400"], [5062,"CNS2022SMG-000043946","VALLA PEATONAL MODELO SOL DE 2,4 MTS. LARGO x 1 MT ALTO","12","7.161,60","1.503,94","8.665,54","2022-07-27","FEYCOMA CERRAJERIA Y MOBILIARI","B45686839"], [5063,"CNS2022SMG-000043988","REGULADOR PANTALLA SOLDADURA ELECTRONICA CLIMAX MOD 420 COMPACT","12","180,00","37,80","217,80","2022-07-29","AR COMERCIAL DE GASOS SL","B59334649"], [5064,"CNS2022SMG-000043990","TORNILLO ALLEN M10X170 A. INOXIDABLE","12","80,50","16,91","97,41","2022-07-29","SUMINISTROS MERCA BCN SL","B65120321"], [5065,"CNS2022SMG-000044121","VERJA TRASLADABLE OBRA 3500X2000 + BASES HORMIGON (METROS VALLAS)","12","1.453,37","305,21","1.758,58","2022-08-16","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [5066,"CNS2022SMG-000044203","MATERIAL FONTANERIA S/INDICACIONES","12","4,17","0,88","5,05","2022-08-18","SALTOKI CORNELLA SA","A64207400"], [5067,"CNS2022SMG-000044205","FINAL DE CARRERA BARRERAS CAME REF. 119RIG214 POSICION MASTIL","12","52,58","11,04","63,62","2022-08-18","EFICAVER SL","B64510936"], [5068,"CNS2022SMG-000044258","MATERIAL FONTANERIA S/INDICACIONES","12","4,20","0,88","5,08","2022-08-25","SALTOKI CORNELLA SA","A64207400"], [5069,"CNS2022SMG-000044286","BATERIA TUDOR 12V 95AH 800A + IZQ. (GENERADOR EM DRASSANES (SSCC)","12","133,74","28,09","161,83","2022-08-30","M F FLOMART SL","B60277696"], [5070,"CNS2022SMG-000044289","MATERIAL FONTANERIA S/INDICACIONES","12","69,80","14,66","84,46","2022-08-30","SALTOKI CORNELLA SA","A64207400"], [5071,"CNS2022SMG-000044300","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","96,39","20,24","116,63","2022-08-31","FERRETERIA SANT ANTONI SL","B67000083"], [5072,"CNS2022SMG-000044330","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2022","12","115,95","24,35","140,30","2022-09-05","MEWA SERVICIO TEXTIL SL","B31659402"], [5073,"CNS2022SMG-000044331","Alquiler de maquina para soldar tubo de Polietileno. Ref PDS 63.662.","12","24,00","5,04","29,04","2022-09-05","SALTOKI CORNELLA SA","A64207400"], [5074,"CNS2022SMG-000044591","COPIA LLAVE -SERRETA-","12","24,75","5,20","29,95","2022-09-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5075,"CNS2022SMG-000044621","COPIA LLAVE -SERRETA-","12","599,02","125,79","724,81","2022-09-21","FERRETERIA SANT ANTONI SL","B67000083"], [5076,"CNS2022SMG-000044627","BOQUILLA TOBERA CONICA DIAMETRO 16 MB36 SOLDADURA MIG","12","30,52","6,41","36,93","2022-09-22","AR COMERCIAL DE GASOS SL","B59334649"], [5077,"CNS2022SMG-000044630","MUELLE PRAT NUEVA ZIS - Instalación de llavín de apertura electrónico + revisar bombín y palanca bloqueo motor. Albarán 24015","12","1.047,74","220,03","1.267,77","2022-09-22","NOVA CERMETA SL","B61107330"], [5078,"CNS2022SMG-000044631","Revisió Porta Automàtica Trimestral Setembre 2022, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2022-09-22","NOVA CERMETA SL","B61107330"], [5079,"CNS2022SMG-000044632","Revisió Porta Automàtica Trimestral Setembre 2022, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2022-09-22","NOVA CERMETA SL","B61107330"], [5080,"CNS2022SMG-000044739","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","206,18","43,30","249,48","2022-09-30","FERRETERIA SANT ANTONI SL","B67000083"], [5081,"CNS2022SMG-000044760","BATERIA 12V 100Ah 900A +D (GRUPO ELECTROGENO PUENTE)","12","291,84","61,29","353,13","2022-10-03","M F FLOMART SL","B60277696"], [5082,"CNS2022SMG-000044859","CANCAMO CERRADO CON TUERCA M6","12","3,48","0,73","4,21","2022-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5083,"CNS2022SMG-000044863","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2022-10-10","SERGLOVERT HISPANIA SL","B64056245"], [5084,"CNS2022SMG-000044885","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2022","12","92,76","19,48","112,24","2022-10-11","MEWA SERVICIO TEXTIL SL","B31659402"], [5085,"CNS2022SMG-000044972","Revisió Manteniment Oficial Puente Porta d'Europa Anual Novembre 2022","12","8.850,00","1.858,50","10.708,50","2022-10-18","DSD NOELL GMBH","NaN"], [5086,"CNS2022SMG-000044991","SEÑAL DETENC. OBLIGATORIA STOP 65CMS. ENDURO TRIPODE + NIVEL I R-2","12","178,16","37,41","215,57","2022-10-19","LACROIX SEÑALIZACION SA","A12329827"], [5087,"CNS2022SMG-000045021","PILA BOTON S/INDICACION","12","5,21","1,09","6,30","2022-10-20","FERRETERIA SANT ANTONI SL","B67000083"], [5088,"CNS2022SMG-000045027","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,00","199,71","1.150,71","2022-10-21","SERGLOVERT HISPANIA SL","B64056245"], [5089,"CNS2022SMG-000045028","RUEDA SEGUN INDICACIONES","12","65,89","13,84","79,73","2022-10-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5090,"CNS2022SMG-000045097","TE IGUAL POLIETILENO 20 JIMTEN","12","12,71","2,67","15,38","2022-10-25","SALTOKI CORNELLA SA","A64207400"], [5091,"CNS2022SMG-000045137","CONMUTADOR 3 POSICIONES 2 CONT INV 32A LEGRAND 412903","12","224,50","47,15","271,65","2022-10-31","MATAS RAMIS, S.A.","A08181968"], [5092,"CNS2022SMG-000045161"," Alquiler de maquina de soldar PVC, para reparar tubería muelle Prat CEA.","12","45,00","9,45","54,45","2022-11-02","ABC SANT BOI SL","B60629136"], [5093,"CNS2022SMG-000045179","BATERIA BOSCH 12V 830A 95Ah S4 028","12","133,74","28,09","161,83","2022-11-02","M F FLOMART SL","B60277696"], [5094,"CNS2022SMG-000045234","Servicio de suministro y retirada de trapos para trabajos UMG. Adelanto de 200 trapos de Mewa 2022","12","20,00","4,20","24,20","2022-11-05","MEWA SERVICIO TEXTIL SL","B31659402"], [5095,"CNS2022SMG-000045237","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2022","12","92,76","19,48","112,24","2022-11-06","MEWA SERVICIO TEXTIL SL","B31659402"], [5096,"CNS2022SMG-000045241","MATERIAL FONTANERIA S/INDICACIONES","12","177,40","37,25","214,65","2022-11-07","SALTOKI CORNELLA SA","A64207400"], [5097,"CNS2022SMG-000045252","TUERCA REDUCCION LATON2 2\" X 1/2\"","12","38,24","8,03","46,27","2022-11-07","SALTOKI CORNELLA SA","A64207400"], [5098,"CNS2022SMG-000045259","COMPRESOR DE AIRE MARCA AIRUM RC2/24 CM2 CALDERA 24 LTS. 8 BAR","12","143,81","30,20","174,01","2022-11-07","SUMINISTROS MERCA BCN SL","B65120321"], [5099,"CNS2022SMG-000045268","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","950,00","199,50","1.149,50","2022-11-08","ELECTRO SISTEMAS BACH SA","A08513749"], [5100,"CNS2022SMG-000045288","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","149,40","31,37","180,77","2022-11-08","EFICAVER SL","B64510936"], [5101,"CNS2022SMG-000045333","TUBO INOXIDABLE AISI 304L DE DIAMETRO 88.9MM Y 3MM DE ESPESOR 2B (6 MTS.)","12","312,56","65,64","378,20","2022-11-10","INOXCENTER SLU","B08332892"], [5102,"CNS2022SMG-000045338","INTERRUPTOR DIFERENCIALSCHNEIDER INDUST.2P 40A 30MA","12","66,37","13,94","80,31","2022-11-10","MATAS RAMIS, S.A.","A08181968"], [5103,"CNS2022SMG-000045351","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH 2 BATERIAS + CARGADOR + MALETIN TSTAK","12","377,04","79,18","456,22","2022-11-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5104,"CNS2022SMG-000045381","GALERIA SERVICIOS SUMERGIDA BOCANA NORTE - Inspección defiiciencias en tronco vertical: inspección","12","4.968,81","1.043,45","6.012,26","2022-11-13","HIDROSFERA SUB XXI SL","B17701343"], [5105,"CNS2022SMG-000045485","SEPARADOR DE CARRIL CON REFLEXIVO Y BANDAS REFLEXIVAS LATERALES 600 X 150 X 115 MM + ANCLAJES","12","1.555,00","326,55","1.881,55","2022-11-22","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5106,"CNS2022SMG-000045511","SELLADOR NURAL 28 (ENV. 75ML)","12","37,02","7,77","44,79","2022-11-23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5107,"CNS2022SMG-000045549","BARREDORA MANUAL 2 ESCOBILLAS LATERALES EUROKRAFT BASIC REF. KAISER KRAFT 727757","12","359,00","75,39","434,39","2022-11-24","KAISER KRAFT, S.A.","A58649351"], [5108,"CNS2022SMG-000045565","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","125,00","26,25","151,25","2022-11-24","EFICAVER SL","B64510936"], [5109,"CNS2022SMG-000045658","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60","12","19,74","4,15","23,89","2022-12-01","MATAS RAMIS, S.A.","A08181968"], [5110,"CNS2022SMG-000046266","COPIA LLAVE -TESA-","12","6,75","1,42","8,17","2022-12-21","TORRES Y SAEZ SAU","A15023823"], [5111,"CNS2022SMG-000046267","ALICATE SEGUN INDICACIONES","12","48,90","10,27","59,17","2022-12-21","TORRES Y SAEZ SAU","A15023823"], [5112,"CNS2022SMG-000046269","HERRAMIENTAS SEGUN INDICACIONES","12","452,24","94,97","547,21","2022-12-21","TORRES Y SAEZ SAU","A15023823"], [5113,"CNS2022SPM-000040173","GASOLINA SIN PLOMO 95.","12","2.463,84","517,41","2.981,25","2022-01-03","GALP ENERGIA ESPAÑA SAU","A28559573"], [5114,"CNS2022SPM-000040177","Reparación de un pinchazo en Nissan Leaf 6344 KDK","12","25,81","5,42","31,23","2022-01-03","RODI METRO SLU","B60864311"], [5115,"CNS2022SPM-000040199","BANDEJA TRASERA SEAT IBIZA ORIGINAL","12","55,90","11,74","67,64","2022-01-04","M F FLOMART SL","B60277696"], [5116,"CNS2022SPM-000040291","Faro de S.Sebastián. Alquiler de grúa para retirar estructura de antenas","12","1.900,00","399,00","2.299,00","2022-01-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5117,"CNS2022SPM-000040292","Realizar movimientos en Moll de la fusta con contenedor solidari.","12","350,00","73,50","423,50","2022-01-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5118,"CNS2022SPM-000040293","Trasladar contenedor Solidario de Zona Deportiva hasta Fira de Nadal al Port","12","350,00","73,50","423,50","2022-01-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5119,"CNS2022SPM-000040304","BAYETA DE MICRO FIBRA 40X40 REF 9103535 (ECO SYSTEM CAR)","12","22,08","4,64","26,72","2022-01-10","ECOSYSTEM CAR SLU","B66285784"], [5120,"CNS2022SPM-000040333","LIMPIADOR DE TAPICERIAS PARA MAQUINA DE INYECCION INY-EXT (ENVASE 25 LTS) ECOSYSTEM CAR","12","90,00","18,90","108,90","2022-01-11","ECOSYSTEM CAR SLU","B66285784"], [5121,"CNS2022SPM-000040373","ANTI CAL VIAKAL REF. 07349","12","183,54","38,54","222,08","2022-01-12","BOMARI SL","B08855843"], [5122,"CNS2022SPM-000040376","GAS NATURAL COMPRIMIDO (GNC)","12","19,62","4,12","23,74","2022-01-12","LIQUID NATURAL GAZ SL","B25526732"], [5123,"CNS2022SPM-000040406","GASOLINA SIN PLOMO 95.","12","2.215,81","465,32","2.681,13","2022-01-13","PETROGUSTA SLU","B65973687"], [5124,"CNS2022SPM-000040456","Sustituir neumatico trasero derecho or rotura del Seat León 8977 LBL","12","79,57","16,71","96,28","2022-01-17","RODI METRO SLU","B60864311"], [5125,"CNS2022SPM-000040579","Traslado vehículo Iveco 5678 BTM para la localización y reparación de averia en caja de cambios al concesionario IVECO.","12","6.446,81","1.353,83","7.800,64","2022-01-18","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [5126,"CNS2022SPM-000040580","Reparación de un pinchazo de Seat Ateca con matrícula 4984 KSJ","12","24,94","5,24","30,18","2022-01-18","RODI METRO SLU","B60864311"], [5127,"CNS2022SPM-000040812","MATRICULA CHAPA VEHICULOS","12","10,00","2,10","12,10","2022-01-19","M F FLOMART SL","B60277696"], [5128,"CNS2022SPM-000040840","LAMPARA TIPO CUÑA T-10 12V 5W AMBAR INTERMITENTE REF. 527A","12","87,78","18,43","106,21","2022-01-20","M F FLOMART SL","B60277696"], [5129,"CNS2022SPM-000041081","REVISIO ITV Gener 2022 Mercedes 109 CDI 9989 GXY.","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"], [5130,"CNS2022SPM-000041082","REVISIO ITV Gener 2022 Mercedes 308 CDI 6565 BDR.","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"], [5131,"CNS2022SPM-000041083","REVISIO ITV Gener 2022 MB 109 CDI 2814 DTJ","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"], [5132,"CNS2022SPM-000041084","REVISIO ITV Gener 2022 Renault Kangoo 9923 HSX.","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"], [5133,"CNS2022SPM-000041123","Boya Vertidos SE. Alquiler de camión-grúa para traslados","12","795,00","166,95","961,95","2022-01-26","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5134,"CNS2022SPM-000041126","Reparación de un pinchazo en Nissan Leaf 6971 KSF.","12","25,81","5,42","31,23","2022-01-26","RODI METRO SLU","B60864311"], [5135,"CNS2022SPM-000041130","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","25,81","5,42","31,23","2022-01-26","RODI METRO SLU","B60864311"], [5136,"CNS2022SPM-000041172","Traslado vehículo Mercedes Vito 9989 GXY y reparación de avería en brazo de suspensión izquierdo del vehículo al concesionario Autolica.","12","761,70","159,96","921,66","2022-01-28","TALLERES AUTOLICA SA","A08203887"], [5137,"CNS2022SPM-000041329","Reparación de un pinchazo en Seat Ateca 3140 LBT.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"], [5138,"CNS2022SPM-000041330","Reparación de un pinchazo en Seat Ateca 4967 KSJ.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"], [5139,"CNS2022SPM-000041331","Reparación de un pinchazo en Nissan Leaf 6073 KDK.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"], [5140,"CNS2022SPM-000041332","Reparacion de un pinchazo en Seat Ateca 4989 KSJ.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"], [5141,"CNS2022SPM-000041365","Reparación de perdida de agua a presión por maquina de lavado de vehículos.","12","242,40","50,90","293,30","2022-02-08","WASHNET FACTORY SL","B67581017"], [5142,"CNS2022SPM-000041410","DATA 128X IFOB (GRAY) REF. TRAKA 11525 (LLAVERO WTC)","12","290,70","61,05","351,75","2022-02-09","TRAKA IBERIA GEST.LLAVES Y REC","B85420479"], [5143,"CNS2022SPM-000041411","ADBLUE","12","3.260,41","684,69","3.945,10","2022-02-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [5144,"CNS2022SPM-000041437","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4986 KSJ.","12","25,81","5,42","31,23","2022-02-10","RODI METRO SLU","B60864311"], [5145,"CNS2022SPM-000041456","Reparación de pinchazo en Set León 7322 LTH.","12","25,81","5,42","31,23","2022-02-10","RODI METRO SLU","B60864311"], [5146,"CNS2022SPM-000041460","GASOLEO A","12","3.065,07","643,66","3.708,73","2022-02-11","PETROGUSTA SLU","B65973687"], [5147,"CNS2022SPM-000041461","BAYETA PARA VEHICULOS NEGRA 40X35 CMS. SILCAR","12","211,40","44,39","255,79","2022-02-11","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5148,"CNS2022SPM-000041466","Boya Vertidos SE. Alquiler de camión-grúa para recogida en taller de reparación y llevar a dique Sur.","12","750,00","157,50","907,50","2022-02-11","GRUAS Y TRANSPORTES JALDO SL","B18254441"], [5149,"CNS2022SPM-000041484","TAPACUBOS NISSAN LEAF / QASHQAI REF. 403151KK0B","12","42,02","8,82","50,84","2022-02-14","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5150,"CNS2022SPM-000041489","Grua per retirada de turisme B-2135-ID. De moll de Pescadors a carrer Z. Realitzat el dia 10/02/2022","12","60,00","12,60","72,60","2022-02-14","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5151,"CNS2022SPM-000041507","Reparar pinchazo en scooter 2225 LTZ.","12","24,21","5,08","29,29","2022-02-15","RODI METRO SLU","B60864311"], [5152,"CNS2022SPM-000041523","BATERIA 1435 NI-MH REF: 193060-0 TALADRO MAKITA (PARQUE MOVIL)","12","89,84","18,87","108,71","2022-02-16","SUMINISTROS MERCA BCN SL","B65120321"], [5153,"CNS2022SPM-000041547","GAS NATURAL COMPRIMIDO (GNC)","12","37,59","7,89","45,48","2022-02-17","LIQUID NATURAL GAZ SL","B25526732"], [5154,"CNS2022SPM-000041626","Reposición llave de arranque con mando por extravío en Seat León con matrícula 8997 LBL.","12","241,99","50,82","292,81","2022-02-23","AUTOFUBER SA","A58847377"], [5155,"CNS2022SPM-000041663","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","114,00","23,94","137,94","2022-02-24","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5156,"CNS2022SPM-000041664","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","27,97","5,87","33,84","2022-02-24","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5157,"CNS2022SPM-000041667","Realizar revisión periodica en VW Passat GTE 1876 KBB","12","423,44","88,92","512,36","2022-02-25","CARHAUS SL","B63291132"], [5158,"CNS2022SPM-000041669","Realizar revisión periodica en furgoneta MB Sprinter 314 CDI 1618 KBT.","12","456,45","95,85","552,30","2022-02-25","TALLERES AUTOLICA SA","A08203887"], [5159,"CNS2022SPM-000041698","REVISIO ITV Febrero Seat Ibiza 6980 GTJ 2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5160,"CNS2022SPM-000041699","REVISIO ITV Febrero Seat Ibiza 6991 GTJ 2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5161,"CNS2022SPM-000041700","REVISIO ITV Febrero Seat Ibiza 6986 GTJ 2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5162,"CNS2022SPM-000041701","REVISIO ITV Febrero Seat Ibiza 6988 GTJ 2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5163,"CNS2022SPM-000041702","REVISIO ITV Gener 2022 Iveco ML180E24 5678 BTM.","12","89,09","18,71","107,80","2022-02-28","RIDEL VILASECA SL","B58276163"], [5164,"CNS2022SPM-000041703","REVISIO ITV Febrero 2022 Seat Ibiza 6994 GTJ.","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5165,"CNS2022SPM-000041704","REVISIO ITV Marzo 2022 Seat Ibiza 6565 GTJ","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5166,"CNS2022SPM-000041705","REVISIO ITV Marzo 2022 Seat Ibiza 6995 GTJ","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"], [5167,"CNS2022SPM-000041749","DESENGRASANTE ALCALINO PARA VEHICULOS BOX LIQ-B (GARRAFA 26 KGS) ECO SYSTEM CAR)","12","166,18","34,90","201,08","2022-03-02","ECOSYSTEM CAR SLU","B66285784"], [5168,"CNS2022SPM-000041795","TAPACUBO NISSAN eNV 200","12","44,13","9,27","53,40","2022-03-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5169,"CNS2022SPM-000041806","Realizar revisión periodica en furgoneta MB Sprinter 314 CDI 1617 KBT.","12","506,81","106,43","613,24","2022-03-07","TALLERES AUTOLICA SA","A08203887"], [5170,"CNS2022SPM-000041812","Retirada del Contenidor solidari","12","350,00","73,50","423,50","2022-03-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5171,"CNS2022SPM-000041856","GASOLEO A","12","3.624,14","761,07","4.385,21","2022-03-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [5172,"CNS2022SPM-000041858","Reparación de un pinchazo trasero en Scooter BMW C-evolution 2223 LTZ.","12","28,93","6,08","35,01","2022-03-09","RODI METRO SLU","B60864311"], [5173,"CNS2022SPM-000041859","GASOLEO A","12","3.477,45","730,26","4.207,71","2022-03-09","PETROGUSTA SLU","B65973687"], [5174,"CNS2022SPM-000041941","GAS NATURAL COMPRIMIDO (GNC)","12","70,16","14,73","84,89","2022-03-15","LIQUID NATURAL GAZ SL","B25526732"], [5175,"CNS2022SPM-000041950","REVISIO ITV Marzo 2022 Nissan Cabstar.E B-4328-WB","12","76,47","16,06","92,53","2022-03-15","RIDEL VILASECA SL","B58276163"], [5176,"CNS2022SPM-000041967","LAMPARA INTERMITENTE AMARILLA 12V 21W TIPO BAYONETA SIN CASQUILLO NISSAN LEAF","12","34,56","7,26","41,82","2022-03-15","M F FLOMART SL","B60277696"], [5177,"CNS2022SPM-000041982","Reparación de un pinchazo en Seat Ateca 4987 KSJ.","12","135,39","28,43","163,82","2022-03-16","RODI METRO SLU","B60864311"], [5178,"CNS2022SPM-000042008","SERVICIO GRUA VEHÍCULO C-9603-BSZ - 13/03/2022","12","90,00","18,90","108,90","2022-03-18","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5179,"CNS2022SPM-000042022","BOQUILLA DE ASPIRADO PARA TAPICERIAS NILFISK SDV 8000 REF 45V 8000 REF 45000037","12","220,44","46,29","266,73","2022-03-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5180,"CNS2022SPM-000042076","Reparación de pinchazo en Seat Ateca 3484 LBT.","12","25,81","5,42","31,23","2022-03-24","RODI METRO SLU","B60864311"], [5181,"CNS2022SPM-000042125","Sustiuir amortiguadores y discos de freno y pastillas traseros en VW Passat 4958 FKY","12","1.310,97","275,30","1.586,27","2022-03-25","JARMAUTO, SA","A78483294"], [5182,"CNS2022SPM-000042127","FIJADOR TORNILLOS LIQUI MOLT","12","33,90","7,12","41,02","2022-03-25","M F FLOMART SL","B60277696"], [5183,"CNS2022SPM-000042143","Reparación de un pinchazo en Seat León 9017 LBL.","12","25,81","5,42","31,23","2022-03-28","RODI METRO SLU","B60864311"], [5184,"CNS2022SPM-000042162","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","454,40","95,42","549,82","2022-03-29","ZORELOR SA","A01049725"], [5185,"CNS2022SPM-000042165","ADHESIVO 112 CIRCULO 15 CMS NEGRO CON LETRA BLANCA (UNIDADES POLICIALES)","12","332,50","69,83","402,33","2022-03-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5186,"CNS2022SPM-000042166","ADHESIVO P/ LATERAL COCHE VD-1 (JUEGO 2 UDS) -NUEVO-","12","15,00","3,15","18,15","2022-03-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5187,"CNS2022SPM-000042205","Realización de revisión perriodica de la furgoneta VW Multivan 5071 HZK.","12","796,54","167,27","963,81","2022-03-30","CARHAUS SL","B63291132"], [5188,"CNS2022SPM-000042208","Sustituir neumatico delantero derecho por rotura en Seat Ateca 4986 KSJ.","12","131,30","27,57","158,87","2022-03-30","RODI METRO SLU","B60864311"], [5189,"CNS2022SPM-000042211","EDIFICIO ASTA - Traslado de vehículos inmobilizados junto a Almacén Nº 2","12","240,00","50,40","290,40","2022-03-30","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5190,"CNS2022SPM-000042253","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","25,81","5,42","31,23","2022-04-01","RODI METRO SLU","B60864311"], [5191,"CNS2022SPM-000042303","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","114,00","23,94","137,94","2022-04-05","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5192,"CNS2022SPM-000042313","Reparación de plancha según presupuesto por golpe en parte delantera izquierda del VW Passat 4958 FKY.","12","1.029,28","216,15","1.245,43","2022-04-05","JARMAUTO, SA","A78483294"], [5193,"CNS2022SPM-000042320","Reparar boca de llenado de GNC por rotura, en furgoneta VW Cafter 8855 LMT","12","320,80","67,37","388,17","2022-04-06","ZAGO AUTOMOTIVE SL","B64893092"], [5194,"CNS2022SPM-000042321","Reparar boca de llenado de GNC por rotura, en furgoneta VW Cafter 7254 LMT","12","375,30","78,81","454,11","2022-04-06","ZAGO AUTOMOTIVE SL","B64893092"], [5195,"CNS2022SPM-000042339","Reparación de un pinchazo en Seat Ateca 4986 KSJ.","12","25,81","5,42","31,23","2022-04-07","RODI METRO SLU","B60864311"], [5196,"CNS2022SPM-000042342","Localizar y reparar fallo en sensor de presión de aire del VW Passat 2212 HHZ.","12","143,47","30,13","173,60","2022-04-07","CARHAUS SL","B63291132"], [5197,"CNS2022SPM-000042350","GASOLEO A","12","5.139,14","1.079,22","6.218,36","2022-04-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [5198,"CNS2022SPM-000042352","Trasllat turisme 0738-HGW del carrer Escar a dipòsit Asta. Realitzat el dia 01/04/2022","12","60,00","12,60","72,60","2022-04-08","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5199,"CNS2022SPM-000042356","ADHESIVO TELEFONO TURISMO PICTOGRAMA+Nº.TFNO(JGO 2 UDS)NUEVO","12","180,00","37,80","217,80","2022-04-11","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5200,"CNS2022SPM-000042368","TRASLLAT TURISME 3562-JYG. DEL CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL DIA 08/04/2022","12","60,00","12,60","72,60","2022-04-11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5201,"CNS2022SPM-000042384","GAS NATURAL COMPRIMIDO (GNC)","12","29,89","6,28","36,17","2022-04-12","LIQUID NATURAL GAZ SL","B25526732"], [5202,"CNS2022SPM-000042385","GASOLEO A","12","4.859,71","1.020,54","5.880,25","2022-04-12","PETROGUSTA SLU","B65973687"], [5203,"CNS2022SPM-000042391","Reparación de pinchazo en motocicleta BMW R1200RT 3969 KVK.","12","28,93","6,08","35,01","2022-04-12","RODI METRO SLU","B60864311"], [5204,"CNS2022SPM-000042408","Reparación de un pinchazo de neumático en vehículo Seat Ibiza con matrícula 6994 GTJ.","12","25,81","5,42","31,23","2022-04-13","RODI METRO SLU","B60864311"], [5205,"CNS2022SPM-000042409","Trasllat turisme 0738-HGW. Petit moviment dins del mateix dipòsit Asta. Realitzat el 12/04/2022","12","60,00","12,60","72,60","2022-04-13","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5206,"CNS2022SPM-000042541","Reparar mal funcionamiento de cardán en furgoneta MB 109 CDI con matrícula 9989 GXY.","12","870,50","182,81","1.053,31","2022-04-26","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [5207,"CNS2022SPM-000042564","Sustituir cubiertas delanteras y alinear dirección de VW Crafter 7254 LMT.","12","280,84","58,98","339,82","2022-04-27","RODI METRO SLU","B60864311"], [5208,"CNS2022SPM-000042574","VEHICLES POLICIALS V30 Reposición de llave de contacto por extravío. Seat Ateca 4987 KSJ.","12","201,62","42,34","243,96","2022-04-28","AUTOFUBER SA","A58847377"], [5209,"CNS2022SPM-000042611","Realizar mantenimiento anual al Seat Ibiza 6565 GTJ.","12","215,50","45,26","260,76","2022-05-02","AUTOFUBER SA","A58847377"], [5210,"CNS2022SPM-000042704","Reposición de llanta y cubierta trasera derecha por rotura de la furgoneta Nissan E-NV 200 1105 KDW.","12","181,77","38,17","219,94","2022-05-05","RODI METRO SLU","B60864311"], [5211,"CNS2022SPM-000042705","Reparación de un pinchazo en VW Crafter 7254 LMT.","12","28,53","5,99","34,52","2022-05-05","RODI METRO SLU","B60864311"], [5212,"CNS2022SPM-000042713","Realizar mantenimiento anual al Seat Ibiza 6991 GTJ.","12","183,78","38,59","222,37","2022-05-06","AUTOFUBER SA","A58847377"], [5213,"CNS2022SPM-000042714","Reparar fallo en embrague del Seat Ibiza 6991 GTJ.","12","598,12","125,61","723,73","2022-05-06","AUTOFUBER SA","A58847377"], [5214,"CNS2022SPM-000042727","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","25,81","5,42","31,23","2022-05-06","RODI METRO SLU","B60864311"], [5215,"CNS2022SPM-000042766","GASOLEO A","12","4.929,94","1.035,29","5.965,23","2022-05-10","GALP ENERGIA ESPAÑA SAU","A28559573"], [5216,"CNS2022SPM-000042800","GASOLEO A","12","3.248,99","682,29","3.931,28","2022-05-11","PETROGUSTA SLU","B65973687"], [5217,"CNS2022SPM-000042803","Reparar pinchazo en BMW 1200 RT 3970 KVK","12","28,93","6,08","35,01","2022-05-11","RODI METRO SLU","B60864311"], [5218,"CNS2022SPM-000042840","Alquiler camión para el trasslado de varias boyas.","12","960,00","201,60","1.161,60","2022-05-12","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5219,"CNS2022SPM-000042871","Sustitución de neumatico trasero izquierda del vehículo Nissan Leaf 6079 KDK por rotura.","12","88,03","18,49","106,52","2022-05-16","RODI METRO SLU","B60864311"], [5220,"CNS2022SPM-000042872","Reparación de un pinchazo en Seat Ateca con matrícula 3185 LBT.","12","25,81","5,42","31,23","2022-05-16","RODI METRO SLU","B60864311"], [5221,"CNS2022SPM-000042873","Reparar un pinchazo en Seat Ateca 4987 KSJ.","12","25,81","5,42","31,23","2022-05-16","RODI METRO SLU","B60864311"], [5222,"CNS2022SPM-000042888","Reparar fallo en ventilador del A.A. del Seat Ibiza 6986 GTJ.","12","285,19","59,89","345,08","2022-05-17","AUTOFUBER SA","A58847377"], [5223,"CNS2022SPM-000042889","Realizar mantenimiento periodico y reparar fallo en A.A. del Seat Ibiza 6994 GTJ.","12","219,69","46,13","265,82","2022-05-17","AUTOFUBER SA","A58847377"], [5224,"CNS2022SPM-000042930","ABRILLANTADOR DE PLASTICOS Y NEUMATICOS BRINEUMATICS REF 5112014 (ECO SYSTEM CAR)","12","115,50","24,26","139,76","2022-05-19","ECOSYSTEM CAR SLU","B66285784"], [5225,"CNS2022SPM-000042978","ADHESIVO P/ LATERAL COCHE V-40 (JGO 2 UNIDADES) -NUEVO-","12","168,50","35,39","203,89","2022-05-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5226,"CNS2022SPM-000042984","PILOTO TRASERO DERECHO NISSAN eNV 200","12","83,59","17,55","101,14","2022-05-20","M F FLOMART SL","B60277696"], [5227,"CNS2022SPM-000042985","PILOTO LATERAL DELANTERO CAMION IVECO ML180E24","12","27,27","5,73","33,00","2022-05-20","M F FLOMART SL","B60277696"], [5228,"CNS2022SPM-000043001","BATERIA MANDO CAMION GRUA SCANRECO 7.2V 2000 mAh RMH0695","12","46,20","9,70","55,90","2022-05-24","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5229,"CNS2022SPM-000043035","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2022.","12","5.132,44","1.077,81","6.210,25","2022-05-25","AJUNTAMENT DE BARCELONA","P0801900B"], [5230,"CNS2022SPM-000043036","GRUA PER TRASLLAT TURISME CP-319-RY. DEL CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL DIA 18/05/22","12","60,00","12,60","72,60","2022-05-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5231,"CNS2022SPM-000043047","LIMPIA LLANTAS AUTOMOCION REF5113519 (ECO SYSTEM CAR)","12","102,00","21,42","123,42","2022-05-26","ECOSYSTEM CAR SLU","B66285784"], [5232,"CNS2022SPM-000043060","Reparación de un pinchazo en Nissan Leaf 6335 KDK.","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"], [5233,"CNS2022SPM-000043061","Sustitución de cubierta trasera derecha del Seat Ateca 3185 LBT por rotura.","12","138,71","29,13","167,84","2022-05-27","RODI METRO SLU","B60864311"], [5234,"CNS2022SPM-000043062","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6344 KDK.","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"], [5235,"CNS2022SPM-000043063","Reparación de un pinchazo de neumático en vehículo Seat Ateca con matrícula 4992 KSJ.","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"], [5236,"CNS2022SPM-000043064","Reparación de un pinchazo en Seat León 7334 LTH","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"], [5237,"CNS2022SPM-000043069","JUEGO ALFOMBRAS FELPA ORIGINAL SEAT LEON","12","79,26","16,64","95,90","2022-05-27","M F FLOMART SL","B60277696"], [5238,"CNS2022SPM-000043072","Trasllat motocicleta 7318-KFK de Cal Coracero a dipòsit carrer Z. Realitzat el dia 26/05/2022","12","60,00","12,60","72,60","2022-05-30","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5239,"CNS2022SPM-000043080","TAPACUBO DACIA DOKKER ESSENCIAL 1.6 GLP","12","15,68","3,29","18,97","2022-05-31","M F FLOMART SL","B60277696"], [5240,"CNS2022SPM-000043102","BOTE SEÑALES DE SOCORRO (BENGALAS Y COHETES) ZONAS 3 Y 4 (MERCANAUTIC S30204ES))","12","188,43","39,57","228,00","2022-05-31","MERCANAUTIC BARNA, SL","B61085833"], [5241,"CNS2022SPM-000043109","REVISIO ITV Maig 2022 Seat Ibiza 5469 CVS.","12","67,08","14,09","81,17","2022-05-31","RIDEL VILASECA SL","B58276163"], [5242,"CNS2022SPM-000043110","TRASLLAT MOTOCICLETA 7318-BFK DEL DIPÒSIT CARRER Z A DIPÒSIT ASTA. REALITZAT 27/05/22","12","60,00","12,60","72,60","2022-05-31","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5243,"CNS2022SPM-000043123","Efectuar mantenimiento periódico y revisar frenos en furgoneta VW Crafter con matrícula 7254 LMT.","12","552,26","115,97","668,23","2022-06-01","CARHAUS SL","B63291132"], [5244,"CNS2022SPM-000043203","Sustitución de neumatico por rotura del Seat Ateca 4986 KSJ.","12","117,60","24,70","142,30","2022-06-07","RODI METRO SLU","B60864311"], [5245,"CNS2022SPM-000043204","Reparación de un pinchazo en Nissan eNV 200 0918 KDW.","12","25,81","5,42","31,23","2022-06-07","RODI METRO SLU","B60864311"], [5246,"CNS2022SPM-000043205","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 3140 LBT.","12","25,81","5,42","31,23","2022-06-07","RODI METRO SLU","B60864311"], [5247,"CNS2022SPM-000043206","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6337 KDK.","12","25,81","5,42","31,23","2022-06-07","RODI METRO SLU","B60864311"], [5248,"CNS2022SPM-000043225","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4986 KSJ.","12","25,81","5,42","31,23","2022-06-08","RODI METRO SLU","B60864311"], [5249,"CNS2022SPM-000043284","SERVEI GRUA - TRASLLAT TURISME 1524-DLV - C/ESCAR A DIPÒSIT C/Z. REALITZAT EL 19/05/22","12","60,00","12,60","72,60","2022-06-08","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5250,"CNS2022SPM-000043285","GRUA PER TRASLLAT TURISME CH-6849-AM - C/ESCAR A DIPÒSIT C/Z. - REALITZAT EL 19/05/22","12","60,00","12,60","72,60","2022-06-08","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5251,"CNS2022SPM-000043288","Reparar pérdida de aire por circuito de presión neumática y sustitución de tulipa trasera derecha por rotura en camión Iveco ML180E24 con matrícula 5678 BTM.","12","694,26","145,79","840,05","2022-06-09","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [5252,"CNS2022SPM-000043292","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","471,20","98,95","570,15","2022-06-09","ZORELOR SA","A01049725"], [5253,"CNS2022SPM-000043362","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2022-06-10","M F FLOMART SL","B60277696"], [5254,"CNS2022SPM-000043384","ALARGADERA ENRROLLADOR DE MANGUERA NEUMATICA CON RECOGEDOR 12X18 (INFLADO NEUMATICOS)","12","570,74","119,86","690,60","2022-06-13","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5255,"CNS2022SPM-000043393","GASOLEO A","12","3.756,82","788,93","4.545,75","2022-06-14","PETROGUSTA SLU","B65973687"], [5256,"CNS2022SPM-000043447","Comprobar fallo en A.A. y reparar en Seat Ibiza 6995 GTJ.","12","41,04","8,62","49,66","2022-06-15","AUTOFUBER SA","A58847377"], [5257,"CNS2022SPM-000043472","POMO PALANCA CAMBIOS ORIGINAL SEAT IBIZA TDI 2010","12","59,50","12,50","72,00","2022-06-16","M F FLOMART SL","B60277696"], [5258,"CNS2022SPM-000043473","ACEITE MOTOR CASTROL 5W30 GTX RN17 (ENV 5LT)","12","52,14","10,95","63,09","2022-06-16","M F FLOMART SL","B60277696"], [5259,"CNS2022SPM-000043500","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 1106 KDW.","12","25,81","5,42","31,23","2022-06-17","RODI METRO SLU","B60864311"], [5260,"CNS2022SPM-000043501","Reparación de un pinchazo en furgoneta e-NV200 0918 KDW.","12","25,81","5,42","31,23","2022-06-17","RODI METRO SLU","B60864311"], [5261,"CNS2022SPM-000043521","ALICATE PARA ABRAZADERAS TUBO TIPO CLIC-R","12","18,00","3,78","21,78","2022-06-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5262,"CNS2022SPM-000043563","Reparación de plancha según presupuesto de la furgoneta VW Multivan 5071 HZK.","12","934,45","196,23","1.130,68","2022-06-23","ARYBECAR SL","B08890170"], [5263,"CNS2022SPM-000043579","Reparación de plancha según presupuesto del VW Passat 4560 HLS.","12","446,18","93,70","539,88","2022-06-27","ARYBECAR SL","B08890170"], [5264,"CNS2022SPM-000043598","Tramites de baja por exportación del vehículo 7333 CVG cedido a Ucrania.","12","52,32","10,99","63,31","2022-06-28","RIDEL VILASECA SL","B58276163"], [5265,"CNS2022SPM-000043599","ARRANCADOR DE BATERIA PROFESIONAL PARA MOTORES VEHICULOS 12 V","12","420,00","88,20","508,20","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5266,"CNS2022SPM-000043647","GASOLEO A","12","5.076,62","1.066,09","6.142,71","2022-07-01","GALP ENERGIA ESPAÑA SAU","A28559573"], [5267,"CNS2022SPM-000043648","Sustitución de neumático por rotura en Seat Ateca con matrícula 3140 LBT.","12","133,48","28,03","161,51","2022-07-01","RODI METRO SLU","B60864311"], [5268,"CNS2022SPM-000043649","Sustitución de neumático por rotura en VW Crafter con matrícula 7254 LMT.","12","162,26","34,07","196,33","2022-07-01","RODI METRO SLU","B60864311"], [5269,"CNS2022SPM-000043651","Mantenimiento anual de la carretilla elevadora perteneciente a Almacen (Compras)","12","211,20","44,35","255,55","2022-07-01","LINDE MATERIAL HANDLING IB SA","A08760886"], [5270,"CNS2022SPM-000043653","Reparación de pinchazo en furgoneta Nissan eNV-200 1102 KDW","12","25,81","5,42","31,23","2022-07-01","RODI METRO SLU","B60864311"], [5271,"CNS2022SPM-000043702","ALARGADERA ENRROLLADOR MANGUERA DE AGUA CON RECOGEDOR (ROLLO 25 MTS) (PARQUE MOVIL)","12","172,50","36,23","208,73","2022-07-05","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5272,"CNS2022SPM-000043710","SOPORTE PANELES BANDEJAS ESTANTERIA","12","200,00","42,00","242,00","2022-07-05","MECALUX SA","A08244998"], [5273,"CNS2022SPM-000043734","REVISIO ITV Juliol 2022 VW Passat 4560 HLS.","12","67,08","14,09","81,17","2022-07-05","RIDEL VILASECA SL","B58276163"], [5274,"CNS2022SPM-000043742","TULIPA PILOTO TRASERO REMOLQUE-GENERADOR","12","19,75","4,15","23,90","2022-07-06","M F FLOMART SL","B60277696"], [5275,"CNS2022SPM-000043749","LIMPIACRISTALES AUTOMOCION REF 5104014 (ECO SYSTEM CAR)","12","103,68","21,77","125,45","2022-07-06","ECOSYSTEM CAR SLU","B66285784"], [5276,"CNS2022SPM-000043751","Sustitución de Box de lavado en Parque Movil por uno nuevo.","12","14.965,00","3.142,65","18.107,65","2022-07-06","PETRONET ESPAÑA SA","A58837386"], [5277,"CNS2022SPM-000043759","GASOLEO A","12","4.071,41","855,00","4.926,41","2022-07-07","PETROGUSTA SLU","B65973687"], [5278,"CNS2022SPM-000043762","VARILLA NIVEL DE ACEITE VEHICULOS","12","13,74","2,89","16,63","2022-07-07","M F FLOMART SL","B60277696"], [5279,"CNS2022SPM-000043770","LIQUIDO HIDRAULICO SINTETICO PARA DIRECCION VEHICULO 1 LT","12","37,80","7,94","45,74","2022-07-08","M F FLOMART SL","B60277696"], [5280,"CNS2022SPM-000043811","Alquiler de camión grúa para el traslado de diferentes boyas.","12","540,00","113,40","653,40","2022-07-13","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5281,"CNS2022SPM-000043812","Traslado del contenedor solidario al muelle de pescadores con motivo del 250 aniversario del reloj,","12","350,00","73,50","423,50","2022-07-13","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5282,"CNS2022SPM-000043813","Traslado del contenedor solidario desde muelle de pescadores hasta Puerta de la Paz.","12","350,00","73,50","423,50","2022-07-13","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5283,"CNS2022SPM-000043814","Reparaciones varias en furgoneta MB 109 CDI con matrícula 9989 GXY.","12","257,99","54,18","312,17","2022-07-13","TALLERES AUTOLICA SA","A08203887"], [5284,"CNS2022SPM-000043856","ABONAMENT DTO. SOBRE CARBURANTE 20%","12","-690,22","-144,95","-835,17","2022-07-15","GALP ENERGIA ESPAÑA SAU","A28559573"], [5285,"CNS2022SPM-000043857","ABONAMENT BONIFICACION 20% SOBRE CARBURANTES","12","-660,71","-138,75","-799,46","2022-07-15","GALP ENERGIA ESPAÑA SAU","A28559573"], [5286,"CNS2022SPM-000043882","MATRICULA ACRILICA PARA VEHICULO","12","24,80","5,21","30,01","2022-07-19","M F FLOMART SL","B60277696"], [5287,"CNS2022SPM-000043888","GASOLEO A","12","4.921,77","1.033,57","5.955,34","2022-07-19","GALP ENERGIA ESPAÑA SAU","A28559573"], [5288,"CNS2022SPM-000043898","Sustituir neumaticos delanteros de la furgoneta eNV-200 7218 KSF.","12","233,06","48,94","282,00","2022-07-20","RODI METRO SLU","B60864311"], [5289,"CNS2022SPM-000043899","Sustituir neumatico trasero del Nissan Leaf 1101 KDW","12","90,09","18,92","109,01","2022-07-20","RODI METRO SLU","B60864311"], [5290,"CNS2022SPM-000043900","Reparación de un pinchazo del Nissan Leaf 6079 KDK","12","25,81","5,42","31,23","2022-07-20","RODI METRO SLU","B60864311"], [5291,"CNS2022SPM-000043901","Reparación de un pinchazo en Nissan Leaf 6344 KDK","12","25,81","5,42","31,23","2022-07-20","RODI METRO SLU","B60864311"], [5292,"CNS2022SPM-000043902","Sustituir neumaticos delanteros en Camión Iveco ML180E24 con matrícula 5678 BTM.","12","1.058,42","222,27","1.280,69","2022-07-20","RODI METRO SLU","B60864311"], [5293,"CNS2022SPM-000043903","Sustituir neumaticos delanteros en Seat Ibiza 6995 GTJ.","12","149,60","31,42","181,02","2022-07-20","RODI METRO SLU","B60864311"], [5294,"CNS2022SPM-000043912","Localizar y reparar fallo en A.A. del Nissan Leaf 1104 KDW.","12","292,05","61,33","353,38","2022-07-22","MOTOR LLANSA SL","B08156127"], [5295,"CNS2022SPM-000043917","GAS NATURAL COMPRIMIDO (GNC)","12","35,10","7,37","42,47","2022-07-22","LIQUID NATURAL GAZ SL","B25526732"], [5296,"CNS2022SPM-000043941","PAPELERA PLASTICO CON PEDAL 90 LTS. TAPA AZUL HALECO REF. 031.046.81 (PIF/PMO)","12","159,40","33,47","192,87","2022-07-26","HALECO IBERIA SL","B58513912"], [5297,"CNS2022SPM-000043954","REVISIO ITV Agost 2022 Iveco ML180E24 con matrícula 5678 BTM","12","89,09","18,71","107,80","2022-07-27","RIDEL VILASECA SL","B58276163"], [5298,"CNS2022SPM-000043955","REVISIO ITV Agost 2022 MB 109 CDI 9989 GXY","12","76,47","16,06","92,53","2022-07-27","RIDEL VILASECA SL","B58276163"], [5299,"CNS2022SPM-000043956","REVISIO ITV Juliol 2022 furgoneta MB 308 CDI 6565 BDR.","12","76,47","16,06","92,53","2022-07-27","RIDEL VILASECA SL","B58276163"], [5300,"CNS2022SPM-000043957","REVISIO ITV Juliol 2022 furgoneta MB 109 CDI 2814 DTJ.","12","76,47","16,06","92,53","2022-07-27","RIDEL VILASECA SL","B58276163"], [5301,"CNS2022SPM-000043963","Efectuar revisión periodica normativa anual del camión cesta Renault Movex Maxity 7066 LPJ.","12","551,85","115,89","667,74","2022-07-28","TALLERES VELILLA SA","A08428658"], [5302,"CNS2022SPM-000043992","Alquiler de camión-grúa para transporte de Boya 29820 (Canal Imflamables).","12","420,00","88,20","508,20","2022-07-29","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5303,"CNS2022SPM-000043997","VENTILADOR INDUSTRIAL 45 CMS. DIAMETRO 140W","12","122,20","25,66","147,86","2022-07-29","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5304,"CNS2022SPM-000044004","ESCOBILLA LIMPIAPARBRISAS IVECO EUROCARGO BOSCH","12","39,10","8,21","47,31","2022-07-29","M F FLOMART SL","B60277696"], [5305,"CNS2022SPM-000044008","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Valenta II","12","721,03","151,42","872,45","2022-08-01","RIDEL VILASECA SL","B58276163"], [5306,"CNS2022SPM-000044009","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port BCN Bombers año 2022.","12","938,98","197,19","1.136,17","2022-08-01","RIDEL VILASECA SL","B58276163"], [5307,"CNS2022SPM-000044041","SERVEI GRUA PER TRASLLAT MOTOCICLETA 0400-FHF DEL MOLL ADOSSAT A DIPÒSIT ASTA, EL 30/07/22","12","90,00","18,90","108,90","2022-08-03","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5308,"CNS2022SPM-000044046","SERVEI GRUA PER TRASLLAT TURISME B-6103-TW. DE CARRER ESCAR A DIPÒSIT CARRER Z. EL 16/07/22","12","90,00","18,90","108,90","2022-08-04","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5309,"CNS2022SPM-000044047","Realizar revisión anual e instalación de corta corriente en camión cesta Renault con matricula 7066 LPJ","12","771,04","161,92","932,96","2022-08-05","MOTOR TARREGA TRUCKS 360 SLU","B61600011"], [5310,"CNS2022SPM-000044078","Sustitución de neumático por rotura en Seat Ateca con matrícula 4989 KSJ.","12","139,26","29,24","168,50","2022-08-09","RODI METRO SLU","B60864311"], [5311,"CNS2022SPM-000044115","BAYETA DE MICRO FIBRA 40X40 Ref 9103635 (ECO SYSTEM CAR)","12","22,08","4,64","26,72","2022-08-16","ECOSYSTEM CAR SLU","B66285784"], [5312,"CNS2022SPM-000044120","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","28,93","6,08","35,01","2022-08-16","RODI METRO SLU","B60864311"], [5313,"CNS2022SPM-000044214","GASOLEO A","12","4.525,96","950,45","5.476,41","2022-08-20","PETROGUSTA SLU","B65973687"], [5314,"CNS2022SPM-000044227","Grua: Trasllat turisme L-490-KZ de plaça Rosa dels Vents a dipòsit Asta. Realitzat el dia 17/08/2022","12","60,00","12,60","72,60","2022-08-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5315,"CNS2022SPM-000044231","Reparación de un picnhazo de neumático en Seat Leon con matrícula 8961 LBL.","12","25,81","5,42","31,23","2022-08-24","RODI METRO SLU","B60864311"], [5316,"CNS2022SPM-000044259","Sustitución de neumáticos por desgaste en Nissan Leaf con matrícula 7215 KSF.","12","181,84","38,19","220,03","2022-08-25","RODI METRO SLU","B60864311"], [5317,"CNS2022SPM-000044264","Trasllat turisme FT-788-AM, del carrer Escar a dipòsit Asta. Realitzat el dia 24/08/2022","12","60,00","12,60","72,60","2022-08-26","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5318,"CNS2022SPM-000044265","Sustitución de neumáticos delanteros por desgaste y alineado de dirección em Nissan eNV 200 con matrícula 1105 KDW.","12","233,07","48,94","282,01","2022-08-26","RODI METRO SLU","B60864311"], [5319,"CNS2022SPM-000044275","Trasllat turisme 9442-LMT del pont Porta d'Europa a taller????. Relitzat el dia 13/08/2022. CEA 09420","12","90,00","18,90","108,90","2022-08-27","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5320,"CNS2022SPM-000044277","Reparación de pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","28,93","6,08","35,01","2022-08-29","RODI METRO SLU","B60864311"], [5321,"CNS2022SPM-000044288","VASO AUTOMOCION PISTOLA IMPACTO Nº 17 MM","12","39,35","8,26","47,61","2022-08-30","M F FLOMART SL","B60277696"], [5322,"CNS2022SPM-000044301","ADHESIVO PORTON TRASERO NISSAN LEAF 30 KW","12","150,00","31,50","181,50","2022-08-31","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5323,"CNS2022SPM-000044304","Retirada de tres motocicletas.","12","90,00","18,90","108,90","2022-09-01","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5324,"CNS2022SPM-000044320","Traslado turismo B-0078-PX de moll Sant Bertran a depósito Calle Z. Realizado el dia 01/09/2022","12","60,00","12,60","72,60","2022-09-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5325,"CNS2022SPM-000044321","Traslado de turismo 6281-CFP de moll Sant Bertran a depósito calle Z. Realizado el dia 01/09/2022","12","60,00","12,60","72,60","2022-09-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5326,"CNS2022SPM-000044332","GASOLEO A","12","4.736,08","994,58","5.730,66","2022-09-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [5327,"CNS2022SPM-000044365","Trasllat turisme B-3160-WD del c/Àrtic a dipòsit carrer Z. Realitzat el dia 06/09/2022","12","60,00","12,60","72,60","2022-09-08","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5328,"CNS2022SPM-000044429","ESCOBILLA LIMPIAPARABRISAS BOSCH NISSAN ENV200 (JUEGO)","12","39,16","8,22","47,38","2022-09-12","M F FLOMART SL","B60277696"], [5329,"CNS2022SPM-000044433","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","155,40","32,63","188,03","2022-09-12","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5330,"CNS2022SPM-000044459","ADHESIVO 112 CIRCULO 9 CMS PLATA CON LETRAS NEGRAS (SCOOTER)","12","150,00","31,50","181,50","2022-09-13","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5331,"CNS2022SPM-000044492","TAG PARA CR1 PARA VEHICULOS (276 A 300) BIOSYS REF. BIO--TRAS-TC3","12","732,50","153,83","886,33","2022-09-14","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [5332,"CNS2022SPM-000044520","Sustitución de neumático por rotura en Seat Ateca con matrícula 3185 LBT.","12","140,93","29,60","170,53","2022-09-14","RODI METRO SLU","B60864311"], [5333,"CNS2022SPM-000044521","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","25,81","5,42","31,23","2022-09-14","RODI METRO SLU","B60864311"], [5334,"CNS2022SPM-000044522","Realizar copia de llave de contacto del Seat Ateca 4967 KSJ por rotura.","12","208,99","43,89","252,88","2022-09-14","AUTOFUBER SA","A58847377"], [5335,"CNS2022SPM-000044560","GASOLEO A","12","3.690,39","774,98","4.465,37","2022-09-16","GALP ENERGIA ESPAÑA SAU","A28559573"], [5336,"CNS2022SPM-000044561","Trasllat turisme 7667-BNK de moll de Pescadors a dipòsit carrer Z. Realitzat el 13/09/2022","12","60,00","12,60","72,60","2022-09-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5337,"CNS2022SPM-000044593","Reparación de un pinchazo de neumático en Seat Ateca 3140 LBT.","12","25,81","5,42","31,23","2022-09-20","RODI METRO SLU","B60864311"], [5338,"CNS2022SPM-000044594","CONECTOR TOMA CORRIENTE COCHE 6-24V V MACHO","12","4,95","1,04","5,99","2022-09-20","M F FLOMART SL","B60277696"], [5339,"CNS2022SPM-000044595","Sustitución de neumático por rotura en Seat Ateca con matrícula 4992 KSJ","12","146,70","30,81","177,51","2022-09-20","RODI METRO SLU","B60864311"], [5340,"CNS2022SPM-000044629","PISTOLA TERMOFUSIBLE PARA COLA K-1200 REF. AUBERT MGSPCK1200","12","72,60","15,25","87,85","2022-09-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5341,"CNS2022SPM-000044666","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","16,94","3,56","20,50","2022-09-23","M F FLOMART SL","B60277696"], [5342,"CNS2022SPM-000044672","LIMPIA FRENOS (SPRAY 500ML)","12","9,90","2,08","11,98","2022-09-23","M F FLOMART SL","B60277696"], [5343,"CNS2022SPM-000044679","GASOLEO A","12","4.160,61","873,73","5.034,34","2022-09-27","PETROGUSTA SLU","B65973687"], [5344,"CNS2022SPM-000044778","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 3185 LBT.","12","25,81","5,42","31,23","2022-10-04","RODI METRO SLU","B60864311"], [5345,"CNS2022SPM-000044804","GASOLEO A","12","5.276,32","1.108,03","6.384,35","2022-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [5346,"CNS2022SPM-000044817","GASOLEO A","12","3.857,39","810,05","4.667,44","2022-10-06","PETROGUSTA SLU","B65973687"], [5347,"CNS2022SPM-000044851","MANGO ALUMINIO 1,5 MT SECADOR SUELOS WURTH REF.0891350210","12","88,65","18,62","107,27","2022-10-07","WURTH ESPAÑA SA","A08472276"], [5348,"CNS2022SPM-000044886","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1101 KDW","12","190,33","39,97","230,30","2022-10-11","MOTOR LLANSA SL","B08156127"], [5349,"CNS2022SPM-000044897","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 1105 KDW","12","184,48","38,74","223,22","2022-10-13","MOTOR LLANSA SL","B08156127"], [5350,"CNS2022SPM-000044907","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1100 KDW","12","190,33","39,97","230,30","2022-10-13","MOTOR LLANSA SL","B08156127"], [5351,"CNS2022SPM-000044909","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 0917 KDW","12","190,33","39,97","230,30","2022-10-13","MOTOR LLANSA SL","B08156127"], [5352,"CNS2022SPM-000044923","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6081 KDK","12","190,33","39,97","230,30","2022-10-14","MOTOR LLANSA SL","B08156127"], [5353,"CNS2022SPM-000044956","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1104 KDW","12","190,33","39,97","230,30","2022-10-17","MOTOR LLANSA SL","B08156127"], [5354,"CNS2022SPM-000044976","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022","12","851,95","178,91","1.030,86","2022-10-18","MOTOR LLANSA SL","B08156127"], [5355,"CNS2022SPM-000044977","Reparación de un pinchazo de neumático en VW Crafter con matrícula 8855 LMT.","12","28,53","5,99","34,52","2022-10-18","RODI METRO SLU","B60864311"], [5356,"CNS2022SPM-000044978","Sustitución de neumático por rotura en Seat Ateca 3484 LBT.","12","138,85","29,16","168,01","2022-10-18","RODI METRO SLU","B60864311"], [5357,"CNS2022SPM-000044979","Sustitución de neumático por rotura en Seat Ateca con matrícula 3185 LBT.","12","140,93","29,60","170,53","2022-10-18","RODI METRO SLU","B60864311"], [5358,"CNS2022SPM-000044994","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecánica 2021.","12","198,69","41,72","240,41","2022-10-19","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [5359,"CNS2022SPM-000045001","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6346 KDK.","12","190,33","39,97","230,30","2022-10-20","MOTOR LLANSA SL","B08156127"], [5360,"CNS2022SPM-000045002","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1103 KDW.","12","190,33","39,97","230,30","2022-10-20","MOTOR LLANSA SL","B08156127"], [5361,"CNS2022SPM-000045023","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","47,02","9,87","56,89","2022-10-20","M F FLOMART SL","B60277696"], [5362,"CNS2022SPM-000045043","Sustitución de neumático por rotura en Nissan Leaf con matrícula 6073 KDK.","12","94,64","19,87","114,51","2022-10-21","RODI METRO SLU","B60864311"], [5363,"CNS2022SPM-000045044","Reparación de un neumático en Seat Ateca con matrícula 4977 KSJ.","12","137,61","28,90","166,51","2022-10-21","RODI METRO SLU","B60864311"], [5364,"CNS2022SPM-000045045","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4974 KSJ.","12","25,81","5,42","31,23","2022-10-21","RODI METRO SLU","B60864311"], [5365,"CNS2022SPM-000045046","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022","12","190,33","39,97","230,30","2022-10-21","MOTOR LLANSA SL","B08156127"], [5366,"CNS2022SPM-000045076","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6079 KDK.","12","190,33","39,97","230,30","2022-10-25","MOTOR LLANSA SL","B08156127"], [5367,"CNS2022SPM-000045093","BATERIA TUDOR 12 V 100Ah 900A + DERECHA","12","145,92","30,64","176,56","2022-10-25","M F FLOMART SL","B60277696"], [5368,"CNS2022SPM-000045103","Alquiler de camión grúa para traslado de boya Vertidos SE.","12","420,00","88,20","508,20","2022-10-26","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5369,"CNS2022SPM-000045109","Reparar fallo en frenos por desfavorable en ITV del vehículo B 4328 WB.","12","205,48","43,15","248,63","2022-10-26","MOTOR LLANSA SL","B08156127"], [5370,"CNS2022SPM-000045118","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","388,44","81,57","470,01","2022-10-26","WURTH ESPAÑA SA","A08472276"], [5371,"CNS2022SPM-000045132","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 1117 KDW\t","12","184,48","38,74","223,22","2022-10-28","MOTOR LLANSA SL","B08156127"], [5372,"CNS2022SPM-000045133","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6093 KDK.","12","190,33","39,97","230,30","2022-10-28","MOTOR LLANSA SL","B08156127"], [5373,"CNS2022SPM-000045138","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6073 KDK,","12","190,33","39,97","230,30","2022-10-31","MOTOR LLANSA SL","B08156127"], [5374,"CNS2022SPM-000045183","Servei grua per trasllat turisme 4449-DCB de plaça Pau Vila a dipòsit Asta, el 1/11/2022","12","90,00","18,90","108,90","2022-11-02","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5375,"CNS2022SPM-000045184","REVISIO ITV Trimestral Setembre 2022 Nissan Cabstar B-4328-WB.","12","76,47","16,06","92,53","2022-11-02","RIDEL VILASECA SL","B58276163"], [5376,"CNS2022SPM-000045185","REVISIO ITV Anual Octubre 2022 VW Multivan 5071 HZK.","12","76,47","16,06","92,53","2022-11-02","RIDEL VILASECA SL","B58276163"], [5377,"CNS2022SPM-000045207","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 3185 LBT.","12","25,81","5,42","31,23","2022-11-03","RODI METRO SLU","B60864311"], [5378,"CNS2022SPM-000045208","Sustitución de neumaticos en maquina para descenso de coronas mobiles.","12","139,84","29,37","169,21","2022-11-03","RODI METRO SLU","B60864311"], [5379,"CNS2022SPM-000045242","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","499,20","104,83","604,03","2022-11-07","ZORELOR SA","A01049725"], [5380,"CNS2022SPM-000045253","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6337 KDK","12","190,33","39,97","230,30","2022-11-07","MOTOR LLANSA SL","B08156127"], [5381,"CNS2022SPM-000045254","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 5739 KDJ","12","184,48","38,74","223,22","2022-11-07","MOTOR LLANSA SL","B08156127"], [5382,"CNS2022SPM-000045255","PREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan eNV200 7218 KSF.","12","136,87","28,74","165,61","2022-11-07","MOTOR LLANSA SL","B08156127"], [5383,"CNS2022SPM-000045258","NOU ESCÀNER - ZIS - TRACTORA + CONDUCTOR . 26/10/22 DE 15H A 18H, 27/10/22 DE 11H A 14H","12","540,00","113,40","653,40","2022-11-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5384,"CNS2022SPM-000045262","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1106 KDW","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"], [5385,"CNS2022SPM-000045263","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 5706 KDJ","12","184,48","38,74","223,22","2022-11-08","MOTOR LLANSA SL","B08156127"], [5386,"CNS2022SPM-000045264","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6335 KDK.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"], [5387,"CNS2022SPM-000045265","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6266 KDJ.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"], [5388,"CNS2022SPM-000045266","PREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan Leaf 40 KWh 6504 KSF.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"], [5389,"CNS2022SPM-000045267","PREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan Leaf 40 KWh 7215 KSF.","12","972,52","204,23","1.176,75","2022-11-08","MOTOR LLANSA SL","B08156127"], [5390,"CNS2022SPM-000045298","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6344 KDK.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"], [5391,"CNS2022SPM-000045301","LLOGUER TRACTORA TRASLLAT REMOLC ESCÀNER ZIS","12","270,00","56,70","326,70","2022-11-09","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5392,"CNS2022SPM-000045302","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 0916 KDW","12","184,48","38,74","223,22","2022-11-09","MOTOR LLANSA SL","B08156127"], [5393,"CNS2022SPM-000045304","GASOLEO A","12","3.629,62","762,22","4.391,84","2022-11-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [5394,"CNS2022SPM-000045305","GASOLEO A","12","3.522,82","739,79","4.262,61","2022-11-09","PETROGUSTA SLU","B65973687"], [5395,"CNS2022SPM-000045307","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port BCN Bombers año 2022.","12","156,53","32,87","189,40","2022-11-09","RIDEL VILASECA SL","B58276163"], [5396,"CNS2022SPM-000045339","GAS NATURAL COMPRIMIDO (GNC)","12","15,11","3,17","18,28","2022-11-10","LIQUID NATURAL GAZ SL","B25526732"], [5397,"CNS2022SPM-000045390","TAPACUBO NISSAN eNV 200","12","44,13","9,27","53,40","2022-11-14","M F FLOMART SL","B60277696"], [5398,"CNS2022SPM-000045391","Reparar fallo en el contador display del surtidor de gasoil.","12","763,41","160,32","923,73","2022-11-14","PETROINSTAL SL","B64680937"], [5399,"CNS2022SPM-000045402","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 5988 KDJ.","12","190,33","39,97","230,30","2022-11-15","MOTOR LLANSA SL","B08156127"], [5400,"CNS2022SPM-000045403","\tPREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan Leaf 40 KWh 6971 KSF.","12","190,33","39,97","230,30","2022-11-15","MOTOR LLANSA SL","B08156127"], [5401,"CNS2022SPM-000045406","ADHESIVOS PARA NISSAN LEAF (JUEGO)","12","180,00","37,80","217,80","2022-11-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5402,"CNS2022SPM-000045409","PILOTO TRASERO IZQUIERDO FURGONETA VW CRAFTER","12","158,50","33,29","191,79","2022-11-15","M F FLOMART SL","B60277696"], [5403,"CNS2022SPM-000045425","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 0918 KDW","12","136,87","28,74","165,61","2022-11-16","MOTOR LLANSA SL","B08156127"], [5404,"CNS2022SPM-000045441","ADHESIVO PORTON TRASERO SEAT ATECA DAMERO BLANCO 5X5 CMS.","12","160,00","33,60","193,60","2022-11-17","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5405,"CNS2022SPM-000045451","Trasllat de tres motos i 1 ciclomotor de Pl. Pau Vila a edifici ASTA","12","120,00","25,20","145,20","2022-11-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5406,"CNS2022SPM-000045453","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 5673 KDJ","12","184,48","38,74","223,22","2022-11-17","MOTOR LLANSA SL","B08156127"], [5407,"CNS2022SPM-000045513","Reparación de pinchazo de neumático en Dacia Dokker con matrícula 9860 LTF.","12","25,81","5,42","31,23","2022-11-23","RODI METRO SLU","B60864311"], [5408,"CNS2022SPM-000045653","Sustitución de puente de luces por rotura de la furgoneta MB 109 CDI con matrícula 2814 DTJ VA-1. Presupuesto 22/1288","12","1.180,53","247,91","1.428,44","2022-11-30","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [5409,"CNS2022SPM-000045731","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","15,74","3,31","19,05","2022-12-12","M F FLOMART SL","B60277696"], [5410,"CNS2022SPM-000045742","GASOLEO A","12","3.283,53","689,54","3.973,07","2022-12-12","GALP ENERGIA ESPAÑA SAU","A28559573"], [5411,"CNS2022SPM-000045767","REVISIO ITV -- Desembre 2022 Nissan E-NV 200 7218 KSF","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"], [5412,"CNS2022SPM-000045768","REVISIO ITV -- Desembre 2022 Nissan Leaf 6971 KSF.","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"], [5413,"CNS2022SPM-000045769","REVISIO ITV -- Desembre 2022 Nissan Leaf 6504 KSF.","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"], [5414,"CNS2022SPM-000045770","REVISIO ITV -- Desembre 2022 Nissan Leaf 7215 KSF","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"], [5415,"CNS2022SPM-000045782","TRASLADO MOTOCICLETA - MATRICULA 1595-LTJ DE PORTAL DE LA PAU AL DEPOSITO ASTA - REALIZADO 4/12/22","12","90,00","18,90","108,90","2022-12-14","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5416,"CNS2022SPM-000045789","GAS NATURAL COMPRIMIDO (GNC)","12","15,77","3,31","19,08","2022-12-14","LIQUID NATURAL GAZ SL","B25526732"], [5417,"CNS2022SPM-000045792","GASOLEO A","12","1.515,14","318,18","1.833,32","2022-12-14","PETROGUSTA SLU","B65973687"], [5418,"CNS2022SPM-000045794","Servei grua per trasllat turisme DW-107-JL. De Bosch i Alsina a dipòsit Asta. Realitzat el 13/12/22","12","60,00","12,60","72,60","2022-12-14","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5419,"CNS2022SPM-000046271","PILOTO TRASERO DERECHO NISSAN eNV 200","12","192,23","40,37","232,60","2022-12-22","M F FLOMART SL","B60277696"], [5420,"CNS2022SPM-000046274","PILOTO TRASERO DERECHO CAMION IVECO","12","150,80","31,67","182,47","2022-12-22","M F FLOMART SL","B60277696"], [5421,"CNS2022SPM-000046285","HIPOCLORITO SODICO PARA MAQUINA LAVADO DE COCHES (GARRAFA 24 LTS)","12","186,48","39,16","225,64","2022-12-22","ZORELOR SA","A01049725"], [5422,"CNS2022SPM-000046300","PILOTO TRASERO DERECHO NISSAN eNV 200","12","192,23","40,37","232,60","2022-12-22","M F FLOMART SL","B60277696"], [5423,"CNS2022SPM-000046314","BATERIA TUDOR 12V 120Ah 870A +DERECHA","12","163,98","34,44","198,42","2022-12-23","M F FLOMART SL","B60277696"], [5424,"CNS2022SUM-000040452","EDIFICI ASTA - Destrucció certificada material tèxtil","12","287,49","60,37","347,86","2022-01-14","FEMAREC SCCL","F59197996"], [5425,"CNS2022SUM-000040810","Control poblacio de coloms Gener 2022 Parking APB San Beltran","12","185,40","38,93","224,33","2022-01-19","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5426,"CNS2022SUM-000041062","RESIDUS SANITARIS. 4t TRIMESTRE 2018","12","860,82","180,77","1.041,59","2022-01-25","SRCL CONSENUR SL","B86208824"], [5427,"CNS2022SUM-000041462","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2022","12","6.989,75","1.467,85","8.457,60","2022-02-11","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"], [5428,"CNS2022SUM-000041520","Control poblaciò de coloms Febrer 2022 Parking APB San Beltran","12","185,40","38,93","224,33","2022-02-16","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5429,"CNS2022SUM-000041999","ASTA - Destrucción de 18 cajas de documentación - ARCHIVO Núm. Oferta CGR 17372","12","78,54","16,49","95,03","2022-03-17","FEMAREC SCCL","F59197996"], [5430,"CNS2022SUM-000042001","Control de la poblaciò de Coloms. Parking APB. Moll Sant Beltran Març 2022","12","185,40","38,93","224,33","2022-03-18","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5431,"CNS2022SUM-000042089","RETIRADA I GESTIÓ DE DIPÒSITS DE COMBUSTIBLE DE GRUP ELECTRÒGEN MAGATZEM 02 - ASTA","12","335,75","70,51","406,26","2022-03-24","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5432,"CNS2022SUM-000042206","INSTAL·LACIÓ MUR VEGETAL TERRASSA DESPATX PRESIDÈNCIA. Pressupost P2022_01_13v2 1e Pagament","12","7.037,70","1.477,92","8.515,62","2022-03-30","JARDINERIA ARTISTICA BABILON","B63188635"], [5433,"CNS2022SUM-000042337","Control de la poblacio de Coloms, Parking Sant Beltrán Abril 2022","12","185,40","38,93","224,33","2022-04-07","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5434,"CNS2022SUM-000042876","Control de la població de coloms, Parking San Beltran Maig 2022","12","185,40","38,93","224,33","2022-05-16","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5435,"CNS2022SUM-000043378","Control de la població de coloms, Parking San Beltran Juny 2022","12","185,40","38,93","224,33","2022-06-13","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5436,"CNS2022SUM-000043624","Control de la població de coloms, Parking San Beltran Juliol 2022","12","185,40","38,93","224,33","2022-06-29","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5437,"CNS2022SUM-000044338","Control de la població de coloms, Parking San Beltran Agost 2022","12","185,40","38,93","224,33","2022-09-06","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5438,"CNS2022SUM-000044341","Control de la població de coloms, Pàrquing San Beltran Setempbre 2022","12","185,40","38,93","224,33","2022-09-06","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5439,"CNS2022SUM-000044667","GESTIÓ DEL MERCURI DELS FARS DE LLOBREGAT OFERTA 22-59703","12","9.203,87","1.932,81","11.136,68","2022-09-23","FCC AMBITO SA","A28900975"], [5440,"CNS2022SUM-000044714","MANTENIMENT ANUAL DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (JUNY 2022)","12","696,00","146,16","842,16","2022-09-28","JARDINERIA ARTISTICA BABILON","B63188635"], [5441,"CNS2022SUM-000044892","Control de la població de coloms, Pàrquing San Beltran Octubre 2022","12","185,40","38,93","224,33","2022-10-11","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5442,"CNS2022SUM-000045294","Control de la població de coloms, Pàrquing San Beltran novembre 2022","12","185,40","38,93","224,33","2022-11-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5443,"CNS2022SUM-000045859","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC SETEMBRE 2022","12","638,00","133,98","771,98","2022-12-20","JARDINERIA ARTISTICA BABILON","B63188635"], [5444,"CNS2022SXS-000041065","Faro de Creus. Revisión de funcionamiento de los Grupos por avería. Albaranes 12127-12129","12","826,20","173,50","999,70","2022-01-25","ARGELICH SEGURA MAGDALENA","NaN"], [5445,"CNS2022SXS-000041502","PONT D'EUROPA - MODIFICACIO ESCENES PONT PORTA D'EUROPA PORT DE BARCELONA. OFERTA SYGNIFY 0025881418","12","624,00","131,04","755,04","2022-02-14","GRUPO ELECTRO STOCKS SLU","B64471840"], [5446,"CNS2022SXS-000041511","PONT PORTA D'EUROPA (COSTAT PONENT) - Ampliació de potència elèctrica (drets d'extensió)","12","440,45","92,49","532,94","2022-02-15","HIDROELECTRICA DE CATALUNYA SL","B60375615"], [5447,"CNS2022SXS-000041537","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) ENERO","12","1.002,93","210,62","1.213,55","2022-02-17","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5448,"CNS2022SXS-000041538","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) ENERO","12","158,91","33,37","192,28","2022-02-17","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5449,"CNS2022SXS-000041839","Alumbrado Ornamental Puente Porta Europa. Suministro de 6 proyectores","12","14.373,60","3.018,46","17.392,06","2022-03-08","GRUPO ELECTRO STOCKS SLU","B64471840"], [5450,"CNS2022SXS-000041849","EDIFICIO ASTA (POLICIA PORTUARIA) - Suministro e instalacion de nuevo filtro auto limpiante. Nº oferta – 2203798","12","345,50","72,56","418,06","2022-03-08","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5451,"CNS2022SXS-000041851","EDIFICIO PIF - Suministro e instalacion de nueva bomba de recirculacion del sistema dosificacion de cloro. Nº oferta – 2203796","12","295,00","61,95","356,95","2022-03-08","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5452,"CNS2022SXS-000041866","Revisión y actualización del PPT de alumbrado exterior del Port de BCN. Bloque 3. Referencia PR011-2022","12","3.759,00","789,39","4.548,39","2022-03-09","ARTENOR CONSULTORIA SOSTENIBLE","B16782120"], [5453,"CNS2022SXS-000042259","SISTEMA DE GESTIO ENERGETICA SIE D'INERGY - Ampliació del servei","12","1.460,00","306,60","1.766,60","2022-04-01","GASSO CIMNE INERGY SL","B65869273"], [5454,"CNS2022SXS-000042447","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) MARZO","12","814,65","171,08","985,73","2022-04-19","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5455,"CNS2022SXS-000042448","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) MARZO","12","166,28","34,92","201,20","2022-04-19","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5456,"CNS2022SXS-000042565","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) FEBRERO","12","827,38","173,75","1.001,13","2022-04-27","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5457,"CNS2022SXS-000042566","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) FEBRERO","12","226,37","47,54","273,91","2022-04-27","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5458,"CNS2022SXS-000042794","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) ABRIL","12","949,78","199,45","1.149,23","2022-05-10","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5459,"CNS2022SXS-000042795","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) ABRIL","12","184,92","38,83","223,75","2022-05-10","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5460,"CNS2022SXS-000043005","ESTACIÓ DE BOMBAMENT 2.9 - COL.LABORACIÓ TÈCNICA PER A LA SUBSTITUCIÓ DE TRAM DE TUB I VALVULA ANTIRETORN DN-200","12","2.546,89","534,85","3.081,74","2022-05-24","BARCELONA CICLE DE L'AIGUA SA","A66168303"], [5461,"CNS2022SXS-000043356","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) MAYO","12","202,10","42,44","244,54","2022-06-10","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5462,"CNS2022SXS-000043381","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) MAYO","12","894,45","187,83","1.082,28","2022-06-13","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5463,"CNS2022SXS-000043499","Edificio Area PIF. Suministro e instalación de armaduras para cimentaciones de pérgola FV del parking. Pto.: 074/2022","12","6.795,37","1.427,03","8.222,40","2022-06-17","SERVEIS I MANTENIMENTS SERVIAL","B01844570"], [5464,"CNS2022SXS-000043537","Edificio Area PIF. Instalación FV. Instalación equipos inyección \"cero\", regulación FV y priorización GE. Oferta COM 021/060-3","12","5.483,35","1.151,50","6.634,85","2022-06-22","CEFINER SOCIEDAD LIMITADA","B65993834"], [5465,"CNS2022SXS-000043785","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) JUNIO","12","806,03","169,27","975,30","2022-07-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5466,"CNS2022SXS-000043786","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) JUNIO","12","242,82","50,99","293,81","2022-07-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5467,"CNS2022SXS-000044130","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) JULIO","12","923,19","193,87","1.117,06","2022-08-17","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5468,"CNS2022SXS-000044131","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) JULIO","12","248,69","52,22","300,91","2022-08-17","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5469,"CNS2022SXS-000044487","Nueva ZIS en ZAL Prat. Suministro e instalación de depósito de 1.000 litros para GE de gasoil","12","2.400,00","504,00","2.904,00","2022-09-14","SERVEIS INTEGR MANT RUBATEC SA","A60744216"], [5470,"CNS2022SXS-000044553","MANTENIMENT EQUIPS DE MESURA D'AIGUA MUSA ENDARRERIMENTS DEL 2014 AL 2020","12","1.034,56","217,26","1.251,82","2022-09-16","AQUALOGY SOLUTIONS SA","A08018954"], [5471,"CNS2022SXS-000044616","MANTENIMENT EQUIPS DE MESURA D'AIGUA MUSA ENDARRERIMENTS DEL 2014 AL 2020","12","1.034,56","217,26","1.251,82","2022-09-21","AQUALOGY SOLUTIONS SA","A08018954"], [5472,"CNS2022SXS-000044692","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONAL DE GNL - Septembre 2022 (1r) pTO.: Oferta RC20220921","12","14.914,51","3.132,05","18.046,56","2022-09-27","LIQUID NATURAL GAZ SL","B25526732"], [5473,"CNS2022SXS-000044914","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) SEPTIEMBRE","12","1.146,19","240,70","1.386,89","2022-10-13","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5474,"CNS2022SXS-000044915","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) SEPTIEMBRE","12","187,31","39,34","226,65","2022-10-13","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5475,"CNS2022SXS-000044924","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) AGOSTO","12","775,34","162,82","938,16","2022-10-14","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5476,"CNS2022SXS-000044925","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) AGOSTO","12","286,36","60,14","346,50","2022-10-14","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5477,"CNS2022SXS-000045061","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 27 Octubre 2022 (1r)","12","4.775,94","1.002,95","5.778,89","2022-10-24","LIQUID NATURAL GAZ SL","B25526732"], [5478,"CNS2022SXS-000045075","Traslado CT Transmediterranea. Trabajos NNSS Endesa Distribución","12","2.252,47","473,02","2.725,49","2022-10-24","EDISTRIBUCION REDES DIGITALES","B82846817"], [5479,"CNS2022SXS-000045098","MUELLE ADOSADO EM C - Sustituir perfilería metálica marquesina + reparar barandilla. PTO. 2022-197","12","1.211,00","254,31","1.465,31","2022-10-25","ESTRUCTURAS METALICAS BAIX LLO","B65684672"], [5480,"CNS2022SXS-000045303","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 11 Novembre 2022 (3r)","12","3.930,98","825,51","4.756,49","2022-11-09","LIQUID NATURAL GAZ SL","B25526732"], [5481,"CNS2022SXS-000045546","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) OCTUBRE","12","911,96","191,51","1.103,47","2022-11-24","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5482,"CNS2022SXS-000045547","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) OCTUBRE","12","217,16","45,60","262,76","2022-11-24","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5483,"CNS2022SXS-000045612","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 02 Desembre 2022 (4t)","12","6.162,29","1.294,08","7.456,37","2022-11-28","LIQUID NATURAL GAZ SL","B25526732"], [5484,"CNS2022SXS-000045805","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) NOVIEMBRE","12","684,59","143,76","828,35","2022-12-15","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5485,"CNS2022SXS-000045806","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) NOVIEMBRE","12","189,36","39,77","229,13","2022-12-15","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5486,"CNS2022SXS-000045822","EVENTO COPA AMERICA. Acometida Zona TV C. America Factura 171222N001216308 ID 284900","12","2.639,93","554,39","3.194,32","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"], [5487,"CNS2022SXS-000045829","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. Acometida Z.Village Factura 171222N001216312","12","2.640,15","554,43","3.194,58","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"], [5488,"CNS2022SXS-000045830","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA ZONA Z OTHERS FACTURA 171222N001216314","12","5.409,82","1.136,06","6.545,88","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"], [5489,"CNS2022SXS-000045831","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA ZONA IMAX BUILDING Factura 171222N001216315","12","2.634,88","553,32","3.188,20","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"], [5490,"CNS2022XXX-000040301","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12","180,48","37,90","218,38","2022-01-10","SERGLOVERT HISPANIA SL","B64056245"], [5491,"CNS2022XXX-000040351","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"], [5492,"CNS2022XXX-000040352","COPIA LLAVE -SERRETA-","12","23,44","4,92","28,36","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"], [5493,"CNS2022XXX-000040411","CABEZA F-CP PRESTO LAVABO REF.01028 AGUA FRIA","12","271,48","57,01","328,49","2022-01-13","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5494,"CNS2022XXX-000040413","ENCHUFE GOMA BLANCA INODORO VICTORIA REF. 3481025010","12","26,73","5,61","32,34","2022-01-13","SALTOKI CORNELLA SA","A64207400"], [5495,"CNS2022XXX-000040592","GAS PROPANO (PRIMAGAS)","12","1.974,57","414,66","2.389,23","2022-01-18","PRIMAGAS ENERGIA SA","A61128013"], [5496,"CNS2022XXX-000040594","CANDADO IFAM 35 MM.","12","144,11","30,26","174,37","2022-01-18","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5497,"CNS2022XXX-000040792","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","201,70","42,36","244,06","2022-01-19","BOMARI SL","B08855843"], [5498,"CNS2022XXX-000040856","CODO VX 50 X 1 1/2\" HEMBRA(DECA 868 D.50 X 1 1/2\")","12","215,87","45,33","261,20","2022-01-21","SALTOKI CORNELLA SA","A64207400"], [5499,"CNS2022XXX-000041053","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº1","12","865,34","181,72","1.047,06","2022-01-24","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5500,"CNS2022XXX-000041054","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","360,00","75,60","435,60","2022-01-24","FLASH CAR IBERICA, S.A.","A59102616"], [5501,"CNS2022XXX-000041055","IMPRIMACION ANTIOXIDANTE 802GRIS (ENV.4LT)","12","72,81","15,29","88,10","2022-01-25","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5502,"CNS2022XXX-000041068","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","176,52","37,07","213,59","2022-01-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5503,"CNS2022XXX-000041242","PERCHERO-COLGADOR DE HAYA 3 POMOS REDONDOS BLANCO 3713-2","12","110,33","23,17","133,50","2022-02-01","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5504,"CNS2022XXX-000041291","MANGUITO PVC SALIDA DESAGUE INODORO WC EXCENTRICO","12","38,34","8,05","46,39","2022-02-02","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5505,"CNS2022XXX-000041334","SPRAY PINTURA BLANCA RAL 9010 (ENV. 400 ML)","12","85,56","17,97","103,53","2022-02-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5506,"CNS2022XXX-000041335","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","156,60","32,89","189,49","2022-02-07","WURTH ESPAÑA SA","A08472276"], [5507,"CNS2022XXX-000041336","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","100,00","21,00","121,00","2022-02-07","M F FLOMART SL","B60277696"], [5508,"CNS2022XXX-000041353","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2022-02-08","SERGLOVERT HISPANIA SL","B64056245"], [5509,"CNS2022XXX-000041439","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","49,11","10,31","59,42","2022-02-10","EFICAVER SL","B64510936"], [5510,"CNS2022XXX-000041464","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","478,63","100,51","579,14","2022-02-11","SUMINISTROS MERCA BCN SL","B65120321"], [5511,"CNS2022XXX-000041568","PORTES LAMPARAS H-7","12","9,00","1,89","10,89","2022-02-18","WURTH ESPAÑA SA","A08472276"], [5512,"CNS2022XXX-000041571","PAPEL SECAMANOS F-512 SLIMMNET","12","1.497,96","314,57","1.812,53","2022-02-18","CIATEXCO SL","B62078530"], [5513,"CNS2022XXX-000041596","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","267,08","56,09","323,17","2022-02-21","SERGLOVERT HISPANIA SL","B64056245"], [5514,"CNS2022XXX-000041712","CODO 90 LATON POLIETILENO 25 / 3/4","12","67,17","14,11","81,28","2022-03-01","SALTOKI CORNELLA SA","A64207400"], [5515,"CNS2022XXX-000041764","ALFOMBRA TEXTIL BASE DE CAUCHO VIESMAT 85X150 CMS. ANTRACITA","12","550,00","115,50","665,50","2022-03-03","VIESMAT SUMINISTRADORA SL","B66302910"], [5516,"CNS2022XXX-000041767","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","169,22","35,54","204,76","2022-03-03","SUMINISTROS MERCA BCN SL","B65120321"], [5517,"CNS2022XXX-000041774","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12","272,00","57,12","329,12","2022-03-03","BOMARI SL","B08855843"], [5518,"CNS2022XXX-000041777","FLEXOMETRO 10 MTS. TRI-LOCK","12","43,57","9,15","52,72","2022-03-03","SUMINISTROS MERCA BCN SL","B65120321"], [5519,"CNS2022XXX-000041811","BOQUILLA ETILOMETRO DRAGER 7410 (BOLSA 25 UNI)","12","572,00","120,12","692,12","2022-03-07","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [5520,"CNS2022XXX-000041857","BATERIA TUDOR 12V 77Ah 760A.","12","185,28","38,91","224,19","2022-03-09","M F FLOMART SL","B60277696"], [5521,"CNS2022XXX-000041885","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","52,22","10,97","63,19","2022-03-10","FERRETERIA SANT ANTONI SL","B67000083"], [5522,"CNS2022XXX-000041903","PAPELERA PLASTICO CON TAPA BASCULANTE 50 LTS (MEDIDAS 68 X 40 X 32)","12","304,74","64,00","368,74","2022-03-10","BOMARI SL","B08855843"], [5523,"CNS2022XXX-000041915","GAS PROPANO (PRIMAGAS)","12","1.767,88","371,25","2.139,13","2022-03-14","PRIMAGAS ENERGIA SA","A61128013"], [5524,"CNS2022XXX-000041916","REDONDO HIERRO DIAMETRO 65 MM X LARGO 1 MT","12","108,65","22,82","131,47","2022-03-14","FERROS BRUGUES SA","A58331570"], [5525,"CNS2022XXX-000041931"," PALETINA DOMESTICA VARIAS MEDIDAS","12","8,36","1,76","10,12","2022-03-14","FERRETERIA SANT ANTONI SL","B67000083"], [5526,"CNS2022XXX-000041978","ALICATE MINI IRIMO BOCA SEMI REDONDA","12","7,40","1,55","8,95","2022-03-16","AVINYO 38 SL","B64754039"], [5527,"CNS2022XXX-000041997","CODO VX 50 X 1 1/2\" HEMBRA(DECA 868 D.50 X 1 1/2\")","12","215,87","45,33","261,20","2022-03-17","SALTOKI CORNELLA SA","A64207400"], [5528,"CNS2022XXX-000042014","LIMPIACRISTAL 500 CC. CRISTASOL","12","24,00","5,04","29,04","2022-03-18","BOMARI SL","B08855843"], [5529,"CNS2022XXX-000042112","COPIA LLAVE SEGUN MUESTRA","12","1,65","0,35","2,00","2022-03-25","AVINYO 38 SL","B64754039"], [5530,"CNS2022XXX-000042144","BRIDA UNEX REF.2221-0 -160 X 2,5MM- (PQ 100 UNI)","12","90,00","18,90","108,90","2022-03-28","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5531,"CNS2022XXX-000042179","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","180,30","37,86","218,16","2022-03-30","SERGLOVERT HISPANIA SL","B64056245"], [5532,"CNS2022XXX-000042213","DUCHA TELEFONO 1/2\" CROMO","12","49,09","10,31","59,40","2022-03-30","AVINYO 38 SL","B64754039"], [5533,"CNS2022XXX-000042262","GUANTE NITREX 680 PARA PROTECCION QUIMICA LATEX NEGRO /FLOCADO/NEGRO TALLA 9 / 10","12","82,00","17,22","99,22","2022-04-04","EL GUANTE INDUSTRIAL CB","E58591132"], [5534,"CNS2022XXX-000042263","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","1.790,00","375,90","2.165,90","2022-04-04","CONSTRU OLIMPIC SA","A58506841"], [5535,"CNS2022XXX-000042264","ANCLAJE 40MM DIAMETRO X 500 RANURADO DEFENSAS 1750X1500","12","1.827,00","383,67","2.210,67","2022-04-04","PORTUARIA INGENIERIA Y MANT","B66726431"], [5536,"CNS2022XXX-000042306","CERROJO-HEBILLA DE PUERTA PARA CANDADO MARCA DUISOAT ZS0928--1 ACERO INOXIDABLE","12","20,00","4,20","24,20","2022-04-05","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5537,"CNS2022XXX-000042316","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF","12","300,88","63,18","364,06","2022-04-06","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5538,"CNS2022XXX-000042319","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","235,36","49,43","284,79","2022-04-06","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5539,"CNS2022XXX-000042357","CEPILLO \"HARAGAN\" METAL.CON GOMA REFORZ.S-30 75CM PISTAS DEP","12","23,60","4,96","28,56","2022-04-11","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5540,"CNS2022XXX-000042359","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","1.790,00","375,90","2.165,90","2022-04-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5541,"CNS2022XXX-000042387","SPRAY ESMALTE SINTETICO VERMELLON 563 (ENV. 400 ML)","12","181,20","38,05","219,25","2022-04-12","SERGLOVERT HISPANIA SL","B64056245"], [5542,"CNS2022XXX-000042389","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","332,56","69,84","402,40","2022-04-12","3-G AGUAS","B60917143"], [5543,"CNS2022XXX-000042390","CUBO Y ESCURRIDOR PARA FREGONA MER-MAXIM MERY","12","72,72","15,27","87,99","2022-04-12","BOMARI SL","B08855843"], [5544,"CNS2022XXX-000042392","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO DIPUTACIO","12","468,00","98,28","566,28","2022-04-12","PARQUES Y JARDINES FABREGAS SA","A58574526"], [5545,"CNS2022XXX-000042393","GUANTE CUERO LARGO PARA SOLDADOR","12","48,00","10,08","58,08","2022-04-12","EL GUANTE INDUSTRIAL CB","E58591132"], [5546,"CNS2022XXX-000042438","BOBINA PAPEL LIMPIEZA BLANCA VEHICULOS SILCAR","12","102,00","21,42","123,42","2022-04-19","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5547,"CNS2022XXX-000042439","PILA LR20 1.5V ALCALINA -GRANDE-","12","65,23","13,70","78,93","2022-04-19","SUMINISTROS MERCA BCN SL","B65120321"], [5548,"CNS2022XXX-000042440","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO REF.022020699 (TIR)","12","113,15","23,76","136,91","2022-04-19","SALTOKI CORNELLA SA","A64207400"], [5549,"CNS2022XXX-000042441","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM","12","721,80","151,58","873,38","2022-04-19","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [5550,"CNS2022XXX-000042512","RACORD MARSELLA ALARGADERA LATON M-H DE 1 1/2\"","12","66,50","13,97","80,47","2022-04-22","SALTOKI CORNELLA SA","A64207400"], [5551,"CNS2022XXX-000042539","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","412,10","86,54","498,64","2022-04-26","SUMINISTROS MERCA BCN SL","B65120321"], [5552,"CNS2022XXX-000042557","VALLA PEATONAL PLASTICO \"MOVIT\" 2X1 MT. AZUL CON LOGO APB","12","1.102,50","231,53","1.334,03","2022-04-27","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [5553,"CNS2022XXX-000042590","PAÑUELO FACIAL EXTRASUAVE TIPO KLEENEX (CAJA 70 UDS)","12","218,10","45,80","263,90","2022-04-28","BOMARI SL","B08855843"], [5554,"CNS2022XXX-000042610","ALARGO ELECTRICO ENROLLACABLE 50 MTS 3 TOMAS SHUKO IP67 (EXTERIORES)","12","145,80","30,62","176,42","2022-04-29","MATAS RAMIS, S.A.","A08181968"], [5555,"CNS2022XXX-000042662","DISCO DESBASTAR 115X6x22 ACERO (MINIAMOLADORA)","12","263,79","55,40","319,19","2022-05-03","SUMINISTROS MERCA BCN SL","B65120321"], [5556,"CNS2022XXX-000042670","MANGUITO VX 50 PASANTE","12","100,65","21,14","121,79","2022-05-04","SALTOKI CORNELLA SA","A64207400"], [5557,"CNS2022XXX-000042671","SIERRA CINTA (HOJA) COBALTO M42 2450X27X0,9 6/10 DIENTES","12","461,68","96,95","558,63","2022-05-04","SUMINISTROS MERCA BCN SL","B65120321"], [5558,"CNS2022XXX-000042684","GUANTE NITRILO POROSO TODO CUBIERTO POLIAMIDA","12","147,24","30,92","178,16","2022-05-04","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5559,"CNS2022XXX-000042712","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","111,20","23,35","134,55","2022-05-05","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5560,"CNS2022XXX-000042754","GAS PROPANO (PRIMAGAS)","12","1.724,70","362,19","2.086,89","2022-05-09","PRIMAGAS ENERGIA SA","A61128013"], [5561,"CNS2022XXX-000042755","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2022-05-09","SERGLOVERT HISPANIA SL","B64056245"], [5562,"CNS2022XXX-000042779","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","88,80","18,65","107,45","2022-05-10","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5563,"CNS2022XXX-000042838","CARTEL INF.100X70 POLIPROP.CELULAR \"BARCELONA CONTAINER DEPOT SERVICE\"+DIRECC.OBLIGAT.DERECHA","12","188,00","39,48","227,48","2022-05-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5564,"CNS2022XXX-000042854","BURLETE GOMA BAJO PUERTA 100 CMS. ADHESIVO TRANSPARENTE BRINOX","12","13,76","2,89","16,65","2022-05-13","FERRETERIA SANT ANTONI SL","B67000083"], [5565,"CNS2022XXX-000042857","TE DE LATON DE 1\"","12","76,50","16,07","92,57","2022-05-13","SALTOKI CORNELLA SA","A64207400"], [5566,"CNS2022XXX-000042880","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","751,48","157,81","909,29","2022-05-16","ACCESOR APLICATIONS SERV SA","A63296164"], [5567,"CNS2022XXX-000042931","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","55,90","11,74","67,64","2022-05-19","SALTOKI CORNELLA SA","A64207400"], [5568,"CNS2022XXX-000042950","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. A801B6000B","12","317,10","66,59","383,69","2022-05-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5569,"CNS2022XXX-000042975","BRIDA UNEX REF.2273-0 (376 X 7.6)","12","200,00","42,00","242,00","2022-05-20","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5570,"CNS2022XXX-000042986","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","144,00","30,24","174,24","2022-05-23","BOMARI SL","B08855843"], [5571,"CNS2022XXX-000042995","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº4","12","498,38","104,66","603,04","2022-05-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5572,"CNS2022XXX-000042996","CARTEL INF.55X75 POLIPROP. CELULAR ENTRADA PROHIBIDA / LOGO POLICIA PORTUARIA/LOGO APB/4 OJALES.","12","556,92","116,95","673,87","2022-05-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5573,"CNS2022XXX-000043004","ESMALTE VERDE SINTETICO RAL6037 ENV. 4 LTS. (BOYAS)","12","210,34","44,17","254,51","2022-05-24","SUMINISTROS MERCA BCN SL","B65120321"], [5574,"CNS2022XXX-000043034","TUBO DESCARGA ACODADO RECTO PARA FLUXOR AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO 600X200 D28 (TIR)","12","33,16","6,96","40,12","2022-05-25","SALTOKI CORNELLA SA","A64207400"], [5575,"CNS2022XXX-000043059","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T","12","457,92","96,16","554,08","2022-05-27","SEDANO AMORES MARCIAL","NaN"], [5576,"CNS2022XXX-000043074","DESENGRASANTE ROITOX DP 100 MAQUINA FREGADORA (ENV. 10 LT)","12","135,60","28,48","164,08","2022-05-30","SERGLOVERT HISPANIA SL","B64056245"], [5577,"CNS2022XXX-000043117","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12","318,40","66,86","385,26","2022-06-01","BCN GLOBAL PACKAGING GROUP SL","B66163601"], [5578,"CNS2022XXX-000043118","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802","12","65,00","13,65","78,65","2022-06-01","BOMARI SL","B08855843"], [5579,"CNS2022XXX-000043182","PILA TESTER TESTO 177-41 (CENTRE DOCUMENTACIÓ)","12","193,00","40,53","233,53","2022-06-07","INSTRUMENTOS TESTO SA","A59938506"], [5580,"CNS2022XXX-000043185","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","9,60","2,02","11,62","2022-06-07","BOMARI SL","B08855843"], [5581,"CNS2022XXX-000043207","CINTA AISLANTE VULCANIZADA(AUTOSOLDABLE)3M 9,15X19 SCOTCH 23","12","160,22","33,65","193,87","2022-06-07","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5582,"CNS2022XXX-000043218","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","345,60","72,58","418,18","2022-06-08","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5583,"CNS2022XXX-000043377","TUBO DESCARGA ACODADO PARA FLUXOR","12","9,25","1,94","11,19","2022-06-13","SALTOKI CORNELLA SA","A64207400"], [5584,"CNS2022XXX-000043386","AMBIENTADOR AIR-WICK FRESH-MATIC DIFERENTES PERFUMES 250 ML(RECAMBIO)","12","131,04","27,52","158,56","2022-06-13","BOMARI SL","B08855843"], [5585,"CNS2022XXX-000043497","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","350,88","73,68","424,56","2022-06-17","SERGLOVERT HISPANIA SL","B64056245"], [5586,"CNS2022XXX-000043511","ANTIMOSQUITOS KILL-PAFF (RECAMBIO) REF.04472","12","101,16","21,24","122,40","2022-06-20","BOMARI SL","B08855843"], [5587,"CNS2022XXX-000043567","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES ROITOX V 250 (CUBITO 250 UDS)","12","119,94","25,19","145,13","2022-06-27","SERGLOVERT HISPANIA SL","B64056245"], [5588,"CNS2022XXX-000043581","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","41,25","8,66","49,91","2022-06-28","MATAS RAMIS, S.A.","A08181968"], [5589,"CNS2022XXX-000043582","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","191,78","40,27","232,05","2022-06-28","E3A TECHNOLOGIES SA","A61986857"], [5590,"CNS2022XXX-000043583","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","338,83","71,15","409,98","2022-06-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5591,"CNS2022XXX-000043584","HILO ACERO AL CARBONO 1MM SOLDADURA HIERRO ER70S6 (BOBINA)","12","37,50","7,88","45,38","2022-06-28","AR COMERCIAL DE GASOS SL","B59334649"], [5592,"CNS2022XXX-000043593","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","54,00","11,34","65,34","2022-06-28","M F FLOMART SL","B60277696"], [5593,"CNS2022XXX-000043600","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA SALIDA MANGUERA REF. MK3 2020013","12","500,00","105,00","605,00","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5594,"CNS2022XXX-000043601","BOBINA PAPEL LIMPIEZA BLANCA VEHICULOS SILCAR","12","68,00","14,28","82,28","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5595,"CNS2022XXX-000043602","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","93,60","19,66","113,26","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5596,"CNS2022XXX-000043618","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº1","12","347,52","72,98","420,50","2022-06-29","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5597,"CNS2022XXX-000043634","KILL PAFF ELECTRIC (APARATO)","12","86,00","18,06","104,06","2022-06-30","BOMARI SL","B08855843"], [5598,"CNS2022XXX-000043652","BROCA ACERO RAPIDO 06,50 MM.","12","157,69","33,11","190,80","2022-07-01","SUMINISTROS MERCA BCN SL","B65120321"], [5599,"CNS2022XXX-000043656","REDUCCION C/VALONA LATON 1 1/4\" X 1\"","12","246,04","51,67","297,71","2022-07-01","ABC SANT BOI SL","B60629136"], [5600,"CNS2022XXX-000043659","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109","12","438,56","92,10","530,66","2022-07-04","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5601,"CNS2022XXX-000043728","PLETINA TIPO BARCO DE 4 AGUJEROS CON ROSCA DE 1 1/2\" CON JUNTA Y TORNILLOS","12","498,00","104,58","602,58","2022-07-05","3-G AGUAS","B60917143"], [5602,"CNS2022XXX-000043735","REDUCCION C/VALONA LATON 1 1/2\" X 1 1/4\"","12","75,17","15,79","90,96","2022-07-06","SALTOKI CORNELLA SA","A64207400"], [5603,"CNS2022XXX-000043736","ENLACE ROSCA H LATON POLIETILENO 63 X 2\"","12","195,52","41,06","236,58","2022-07-06","SALTOKI CORNELLA SA","A64207400"], [5604,"CNS2022XXX-000043740","BROCA ACERO RAPIDO DE 0,5 MM.","12","256,85","53,94","310,79","2022-07-06","AVINYO 38 SL","B64754039"], [5605,"CNS2022XXX-000043760","ADAPTADOR DE ACERO INOX. PARA PRISMA WILD, ROSCA M10 REF. LEICA INSTOP0046 (TOPOGRAFIA)","12","397,32","83,44","480,76","2022-07-07","LEICA GEOSYSTEMS SL","B61395497"], [5606,"CNS2022XXX-000043761","INSECTICIDA EN SPRAY RAID MOSCAS Y MOSQUITOS 600 ML. REF.09505","12","185,40","38,93","224,33","2022-07-07","BOMARI SL","B08855843"], [5607,"CNS2022XXX-000043766","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","88,84","18,66","107,50","2022-07-08","SALTOKI CORNELLA SA","A64207400"], [5608,"CNS2022XXX-000043807","BOCA DE RIEGO HORIZONTAL 1\" 1/2 LATON, ROSCA HEMBRA","12","4.951,50","1.039,82","5.991,32","2022-07-13","3-G AGUAS","B60917143"], [5609,"CNS2022XXX-000043839","PORTES RACORDS RED GENERAL DE AGUA","12","18,00","3,78","21,78","2022-07-14","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5610,"CNS2022XXX-000043850","BANDA REDUCTORA PORTATIL POLIPROPILENO C/BASE TEXTIL REF.VVV000","12","419,22","88,04","507,26","2022-07-15","NIDEC SL","B61293841"], [5611,"CNS2022XXX-000043855","CODO PVC 45º D.40 H-H","12","52,16","10,95","63,11","2022-07-15","ABC SANT BOI SL","B60629136"], [5612,"CNS2022XXX-000043861","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","359,20","75,43","434,63","2022-07-15","BOMARI SL","B08855843"], [5613,"CNS2022XXX-000043878","JUNTA GOMA 59 X 38 X 6 MM-AGUADA-","12","455,20","95,59","550,79","2022-07-19","3-G AGUAS","B60917143"], [5614,"CNS2022XXX-000043932","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12","420,36","88,28","508,64","2022-07-25","SERGLOVERT HISPANIA SL","B64056245"], [5615,"CNS2022XXX-000043933","GAS PROPANO (PRIMAGAS)","12","1.439,92","302,38","1.742,30","2022-07-25","PRIMAGAS ENERGIA SA","A61128013"], [5616,"CNS2022XXX-000043936","DESTORNILLADOR CARRACA (JUEGO","12","16,41","3,45","19,86","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5617,"CNS2022XXX-000043939","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","3.024,00","635,04","3.659,04","2022-07-26","ELECTRO SISTEMAS BACH SA","A08513749"], [5618,"CNS2022XXX-000043982","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","798,03","167,59","965,62","2022-07-29","E3A TECHNOLOGIES SA","A61986857"], [5619,"CNS2022XXX-000043983","CODO VX 40 X 1 1/4\" MACHO","12","62,08","13,04","75,12","2022-07-29","SALTOKI CORNELLA SA","A64207400"], [5620,"CNS2022XXX-000043984","BASE ENCHUFE 3 TOMAS C/TT 1,5 MTS. CON INTERRUPTOR","12","149,16","31,32","180,48","2022-07-29","MATAS RAMIS, S.A.","A08181968"], [5621,"CNS2022XXX-000043985","MANGUITO VX 50 PASANTE","12","125,81","26,42","152,23","2022-07-29","SALTOKI CORNELLA SA","A64207400"], [5622,"CNS2022XXX-000043986","FLEXO DUCHA DE 1/2\" X 1,5 MT","12","71,47","15,01","86,48","2022-07-29","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5623,"CNS2022XXX-000043987","LIMPIADOR DESINFECTANTE MULTIUSOS SANYTOL SIN LEJIA","12","36,30","7,62","43,92","2022-07-29","BOMARI SL","B08855843"], [5624,"CNS2022XXX-000044116","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","877,58","184,29","1.061,87","2022-08-16","E3A TECHNOLOGIES SA","A61986857"], [5625,"CNS2022XXX-000044250","RECOGEDOR DE BASURA CON MANGO","12","83,89","17,62","101,51","2022-08-24","BOMARI SL","B08855843"], [5626,"CNS2022XXX-000044251","ENLACE RECTO VX DE 50 X 1 1/2\" HEMBRA","12","145,57","30,57","176,14","2022-08-24","ABC SANT BOI SL","B60629136"], [5627,"CNS2022XXX-000044260","ABSORBENTE DE ACEITE SEPIOLITA (SACOS DE 20 KG)","12","990,00","207,90","1.197,90","2022-08-25","SEDANO AMORES MARCIAL","NaN"], [5628,"CNS2022XXX-000044302","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","306,06","64,27","370,33","2022-09-01","SERGLOVERT HISPANIA SL","B64056245"], [5629,"CNS2022XXX-000044319","FLUXOR ROCA MODELO AQUALINE CONFORT 1/2 PARA URINARIO A5A9177C00","12","141,60","29,74","171,34","2022-09-02","SALTOKI CORNELLA SA","A64207400"], [5630,"CNS2022XXX-000044524","BOBINA PAPEL LIMPIEZA BLANCA VEHICULOS SILCAR","12","105,00","22,05","127,05","2022-09-14","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5631,"CNS2022XXX-000044543","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","100,70","21,15","121,85","2022-09-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5632,"CNS2022XXX-000044564","AGUA DESTILADA (GARRAFA 5 L)","12","70,18","14,74","84,92","2022-09-19","BOMARI SL","B08855843"], [5633,"CNS2022XXX-000044565","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","709,38","148,97","858,35","2022-09-19","SUMINISTROS MERCA BCN SL","B65120321"], [5634,"CNS2022XXX-000044569","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","71,61","15,04","86,65","2022-09-19","SUMINISTROS MERCA BCN SL","B65120321"], [5635,"CNS2022XXX-000044570","MANETA BLANCA ALMA 2080 BL9016 (ACCESO ASTA) (PL72X46)","12","126,70","26,61","153,31","2022-09-19","SUMINISTROS MERCA BCN SL","B65120321"], [5636,"CNS2022XXX-000044677","COLGADOR SEGUN INDICACIONES","12","7,59","1,59","9,18","2022-09-23","FERRETERIA SANT ANTONI SL","B67000083"], [5637,"CNS2022XXX-000044678","GAS PROPANO (PRIMAGAS)","12","1.424,30","299,10","1.723,40","2022-09-27","PRIMAGAS ENERGIA SA","A61128013"], [5638,"CNS2022XXX-000044685","QUITAMANCHAS CEBRALIN (BOTE)","12","172,27","36,18","208,45","2022-09-27","BOMARI SL","B08855843"], [5639,"CNS2022XXX-000044711","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","222,90","46,81","269,71","2022-09-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5640,"CNS2022XXX-000044712","CEBADOR 220-240 V. / 4-80W.","12","14,50","3,05","17,55","2022-09-28","MATAS RAMIS, S.A.","A08181968"], [5641,"CNS2022XXX-000044744"," PALETINA DOMESTICA VARIAS MEDIDAS","12","18,86","3,96","22,82","2022-09-30","FERRETERIA SANT ANTONI SL","B67000083"], [5642,"CNS2022XXX-000044757","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2022-10-03","SERGLOVERT HISPANIA SL","B64056245"], [5643,"CNS2022XXX-000044758","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","12,65","2,66","15,31","2022-10-03","FERRETERIA SANT ANTONI SL","B67000083"], [5644,"CNS2022XXX-000044777","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2022-10-04","SERGLOVERT HISPANIA SL","B64056245"], [5645,"CNS2022XXX-000044833","APARCABIDIS 6 PLAZAS MODELO COPENNAGUE GALVANIZADO","12","130,00","27,30","157,30","2022-10-06","PARQUES Y JARDINES FABREGAS SA","A58574526"], [5646,"CNS2022XXX-000044852","ESMALTE SINTETICO NEGRO RAL 9005 SPRAY (ENV. 400ML)","12","165,36","34,73","200,09","2022-10-07","SERGLOVERT HISPANIA SL","B64056245"], [5647,"CNS2022XXX-000044898","ESMALTE SINTETICO AMARILLO RAL 1023 SPRAY (ENV. 400ML)","12","55,20","11,59","66,79","2022-10-13","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5648,"CNS2022XXX-000044928","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)","12","107,60","22,60","130,20","2022-10-14","SEDANO AMORES MARCIAL","NaN"], [5649,"CNS2022XXX-000044929","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","53,85","11,31","65,16","2022-10-14","BOMARI SL","B08855843"], [5650,"CNS2022XXX-000044964","REMACHE ALUMINIO 4 X 20 MM PARA MAQUINA REM.","12","101,84","21,39","123,23","2022-10-18","SUMINISTROS MERCA BCN SL","B65120321"], [5651,"CNS2022XXX-000045024","CABLE PROLONGADOR 1,5 MTS. 3X0.75 M-H 10 A (C-14 a C-15)","12","11,93","2,51","14,44","2022-10-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5652,"CNS2022XXX-000045038","CINTA KREPP CARROCERO 19MM X 45 MTS. ( PINTAR)","12","23,17","4,87","28,04","2022-10-21","SUMINISTROS MERCA BCN SL","B65120321"], [5653,"CNS2022XXX-000045110","PAPELERA PLASTICO 80 LITROS (76,2 CM X 46 CM X 32 CM)","12","80,59","16,92","97,51","2022-10-26","BOMARI SL","B08855843"], [5654,"CNS2022XXX-000045240","PAPEL SECAMANOS F-512 SLIMMNET","12","1.518,00","318,78","1.836,78","2022-11-07","CIATEXCO SL","B62078530"], [5655,"CNS2022XXX-000045342","MAMPARA SIGUIENTE 4DX CON RUEDAS ALTO 200 CMS X ANCHO 100 CMS DOUBLET REF. 55976","12","6.944,50","1.458,35","8.402,85","2022-11-10","DOUBLET IBERICA, S.A.","A58890682"], [5656,"CNS2022XXX-000045440","CEBADOR 220-240 V. / 4-80W.","12","149,25","31,34","180,59","2022-11-17","MATAS RAMIS, S.A.","A08181968"], [5657,"CNS2022XXX-000045450","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","660,88","138,78","799,66","2022-11-17","3-G AGUAS","B60917143"], [5658,"CNS2022XXX-000045501","GUANTE NITRILO AZUL CAJA 100 T/L SIN POLVO","12","288,44","60,57","349,01","2022-11-23","BOMARI SL","B08855843"], [5659,"CNS2022XXX-000045624","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2022-11-29","SERGLOVERT HISPANIA SL","B64056245"], [5660,"CNS2022XXX-000045636","CABLE PROLONGADOR 2 MTS. M-H (C-14 a C-15)","12","108,00","22,68","130,68","2022-11-30","SERGLOVERT HISPANIA SL","B64056245"], [5661,"CNS2022XXX-000045663","CABLE PROLONGADOR 1,5 MTS. 3X0.75 M-H 10 A (C-14 a C-15)","12","32,20","6,76","38,96","2022-12-01","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5662,"CNS2022XXX-000045682","CABLE PROLONGADOR 2 MTS. M-H (C-14 a C-15) MARCA MICROCONNECT","12","450,00","94,50","544,50","2022-12-02","SERGLOVERT HISPANIA SL","B64056245"], [5663,"CNS2022XXX-000045773","GAS PROPANO (PRIMAGAS)","12","1.543,84","324,21","1.868,05","2022-12-13","PRIMAGAS ENERGIA SA","A61128013"], [5664,"CNS2022XXX-000045817","CANDADO IFAM LATON M50 SERIE K LLAVE Nº 55950 (EE.MM)","12","141,88","29,79","171,67","2022-12-16","SUMINISTROS MERCA BCN SL","B65120321"], [5665,"CNS2022XXX-000046339","CABLE PROLONGADOR 1,5 MTS. 3X0.75 M-H 10 A (C-14 a C-15)","12","7,65","1,61","9,26","2022-12-28","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5666,"CNS2023CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO\n","11,96","7.295,61","1.532,08","8.827,69","2022-10-17","SALICRU ELECTRONICS","A08435356"], [5667,"CNS2023CTE-0002","MANTENIMIENTO PARARRAYOS GENERAL (16 INSTALACIONES)","11,96","2.209,32","463,96","2.673,28","2022-11-17","QUIBAC SL","B08325482"], [5668,"CNS2023CTE-0003","MANTENIMIENTO DE GRUPOS ELECTRÓGENEOS DE DIFERENTES FAROS DEL PUERTO DE BARCELONA","11,96","2.629,60","552,22","3.181,82","2022-11-20","ARGELICH SEGURA MAGDALENA","NaN"], [5669,"CNS2023CTE-0004","MANTENIMIENTO DE LAS INSTALACIONES DE FRÍO INDUSTRIAL DEL EDIFICIO PIF","11,96","5.820,00","1.222,20","7.042,20","2022-12-19","ALCAR FACILITY SERVICES SL","B65683138"], [5670,"CNS2023SAN-000043948","Faro de Montjuic. Equipos de Ayudas a la Navegación dañados por actos vandálicos.","12","45,00","9,45","54,45","2022-07-27","OCHAVO POLO JOSE ANTONIO","NaN"], [5671,"CNS2023SAN-000045219","Faro de Cala Nans. Alquiler de embarcación para trabajos varios. (09/11/22)","12","126,50","26,57","153,07","2022-11-04","ROMERO FIOL LUIS","NaN"], [5672,"CNS2023SAN-000045412","Faro de Cala Nans. Alquiler de embarcación para trabajos varios 15/11/22","12","115,50","24,26","139,76","2022-11-15","ROMERO FIOL LUIS","NaN"], [5673,"CNS2023SAN-000045610","Faro Bocana Norte. Sustitución de baterías de alimentación (Grupo 1). º PRESUPUESTO: 1119/22","12","2.253,30","473,19","2.726,49","2022-11-28","RA ENERGY SPAIN SL","B16838724"], [5674,"CNS2023SAN-000045611","Faro de Rosas. Sustitución de grupo de baterías de BAEM. Nº PRESUPUESTO: 1072/22","12","2.417,10","507,59","2.924,69","2022-11-28","RA ENERGY SPAIN SL","B16838724"], [5675,"CNS2023SAN-000045707","Reparación de elementos del sistema de Telecontrol averiados. Oferta 13958/22","12","5.620,00","1.180,20","6.800,20","2022-12-07","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [5676,"CNS2023SAN-000045860","Alquiler de embarcación para reparación de balizamiento 29690.27 (20/12/22)","12","426,00","89,46","515,46","2022-12-20","AMARRES DE BARCELONA SL","B67343798"], [5677,"CNS2023SCG-000045018","Subministrament rampa salvamànegues. (Conveni Bombers 2022)","12","14.947,00","3.138,87","18.085,87","2022-10-20","GALLEX PROTECCION CONTRA INCEN","B64444094"], [5678,"CNS2023SIE-000041719","EDIFICIO ASTA - Reparación de incidencias detectadas tras inspección en escalera de Centre de Documentació. Presupuesto 202103080","12","601,01","126,21","727,22","2022-03-01","COMERCIAL FB ZARGES SL","B60528973"], [5679,"CNS2023SIE-000042119","ZONA DEPORTIVA - BICICLETA ESTÁTICA NO FUNCIONA (technogym)","12","100,00","21,00","121,00","2022-03-25","TECHNOGYM TRADING, SA","A62301338"], [5680,"CNS2023SIE-000042155","EDIFICIO TERSACO - Incidencia en ascensores (TK ELEVADORES)","12","200,00","42,00","242,00","2022-03-28","TK ELEVADORES ESPAÑA SL","B46001897"], [5681,"CNS2023SIE-000042511","EDIFICIO ASTA ALMACEN - REVISION ANUAL ESTANTERIAS ALMACEN 01 (2022) Oferta nº: 1585160-1","12","738,00","154,98","892,98","2022-04-22","MECALUX SA","A08244998"], [5682,"CNS2023SIE-000042537","WTC PLANTA 7 - MODULO 18 - Instalación vinilos al despatx de Joan Pere Gómez","12","299,22","62,84","362,06","2022-04-26","MAUD GRAN FORMAT SL","B61733937"], [5683,"CNS2023SIE-000042724","50 VIVIENDAS ESC Nº 39 -- REVISAR ANTENAS DE TV COMUNITARIA POR FALLOS DE EMISION DE LAS MISMAS (EXPOCOM)","12","75,00","15,75","90,75","2022-05-06","EXPOCOM SA","A08617581"], [5684,"CNS2023SIE-000042913","WTC PLANTA 3 - MODULO 09 - 10 - SALA WEBINAR - Trasladar termostato ( valorar )","12","300,00","63,00","363,00","2022-05-18","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [5685,"CNS2023SIE-000043103","EDIFICIO ASTA - GIMNASIO - Revisar tope máquina espaldera lateral, salta el tope de graduar el peso.","12","200,00","42,00","242,00","2022-05-31","TECHNOGYM TRADING, SA","A62301338"], [5686,"CNS2023SIE-000043106","EDIFICIO ASTA - GIMNASIO - Revisar teclado cinta de correr, no funciona.","12","150,00","31,50","181,50","2022-05-31","TECHNOGYM TRADING, SA","A62301338"], [5687,"CNS2023SIE-000043874","EDIFICIO SALA BARCELONA - Realizar trabajos de desmontaje de tabiques y suelos en sala 5 formación","12","1.000,00","210,00","1.210,00","2022-07-18","LMT SUELOS TECNICOS SL","B63666499"], [5688,"CNS2023SIE-000043877","EM DRASSANES - Revisar funcionamiento ascensor EM. RAE 88213","12","200,00","42,00","242,00","2022-07-18","TK ELEVADORES ESPAÑA SL","B46001897"], [5689,"CNS2023SIE-000043923","WTC PLANTA 8 - Tapizar asiento y respaldo de 4 sillas sustituiidas. Albarán SF 202293","12","380,00","79,80","459,80","2022-07-22","DIMOBIC SEATING SL","B65311797"], [5690,"CNS2023SIE-000044034","EDIFICIO STELLA MARIS - Revisión de vallado perimetral pista de baloncesto y canasta lado Sur tras incendio. Presupuesto 119284","12","3.739,50","785,30","4.524,80","2022-08-02","ADO CERRAMIENTOS METALICOS SA","A58044652"], [5691,"CNS2023SIE-000044092","EEMM DRASSANES PUERTA DE EMERGENCIA SALIDA PLAZA -- REPARAR DICHA PUERTA SE QUEDA ABIERTA (RENOVOGAR)","12","400,00","84,00","484,00","2022-08-10","RENOVO HOGAR MASQUEFA SL","B67392258"], [5692,"CNS2023SIE-000044499","WTC 7 ª PLANTA -- TAPIZAR Y REPARAR RESPALDO SILLA DE RECEPCIÓN PRESIDENCIA","12","60,00","12,60","72,60","2022-09-14","DIMOBIC SEATING SL","B65311797"], [5693,"CNS2023SIE-000044866","WTC PLANTA BAJA MONTACARGAS ARCHIVO - INCIDENCIA EN EL MONTACARGAS (TK-elevadores)","12","100,00","21,00","121,00","2022-10-10","TK ELEVADORES ESPAÑA SL","B46001897"], [5694,"CNS2023SIE-000044874","50 VIVIENDAS ESCALERAS Nº 43 - SUMINISTRO E INSTALACION DE CRISTAL POR ROTURA DEL EXISTENTE. ALBARÁN 11624","12","175,80","36,92","212,72","2022-10-10","VENECIANES HOSPITALET SL","B63036818"], [5695,"CNS2023SIE-000044995","ZONA DEPORTIVA - ALARMA INTRUSISMO OFICINA INSTALACIONES -NO SE PUEDE ACTIVAR (SABICO)","12","50,00","10,50","60,50","2022-10-19","SABICO SEGURIDAD SA","A20202487"], [5696,"CNS2023SIE-000044996","PUERTA 25 SILLA - RE TAPIZAR RESPADO Y ASIENTO. ALBARAN SF 2023029","12","140,00","29,40","169,40","2022-10-19","DIMOBIC SEATING SL","B65311797"], [5697,"CNS2023SIE-000045000","EDIFICIO TERSACO PLANTA BAJA SGS -- TRABAJOS PARA DESATASCAR TUBO DE DESAGUE DE AACC (HYDROCLIN)","12","150,00","31,50","181,50","2022-10-19","HYDROCLEAN SOLUTIONS SL","B65496390"], [5698,"CNS2023SIE-000045065","E.M. NORTE - ESCALERAS MECANICAS BLOQUEADAS (TK-ELEVATOR)","12","100,00","21,00","121,00","2022-10-24","TK ELEVADORES ESPAÑA SL","B46001897"], [5699,"CNS2023SIE-000045068","FARO DE MONTJUIC DESPACHO DE MATERIAL PUERTA -Suministro y colocación de puerta barnizada de Cedro en marco existente, con nueva cerradura, y aprovechando los pernios y maneta actual. PRESUPUESTO Nº 1","12","452,00","94,92","546,92","2022-10-24","FUSTIMED, SL","B61356697"], [5700,"CNS2023SIE-000045096","E.M. NORTE - Suministro de materiales y montaje de mostradores para Balearia (EMECONTRACT)","12","14.999,00","3.149,79","18.148,79","2022-10-25","EMECONTRACT SL","B98392319"], [5701,"CNS2023SIE-000045180","EDIFICIO ASTA - Cerramiento lateral en puerta del depósito de vehículos junto almacén nº 2 (DELTA PUNT)","12","485,00","101,85","586,85","2022-11-02","DELTAPUNT 3000 SA","A61110359"], [5702,"CNS2023SIE-000045215","EDIFICIO PARKING PORTNOU (RAE 1-14-2004129-Q)- Sustitución alimentador de memoria y rescate y motor de puerta. Oferta nº R74/0028944","12","1.606,21","337,30","1.943,51","2022-11-03","TK ELEVADORES ESPAÑA SL","B46001897"], [5703,"CNS2023SIE-000045420","GUARDIA CIVIL DEL MAR - REPARAR PLANCHAS DE TECHO DE LA VISERA DEL EDIFICIO ESTAN SUELTAS. PRESUPUESTO Nº 266-2022","12","875,00","183,75","1.058,75","2022-11-15","SEIND SANT BOI SL","B61268926"], [5704,"CNS2023SIE-000045422","WTC PLANTA BAJA - TRASLADO SCANER RAYOS X A OFICINA SAU LOCAL 18. DESMONTAJE CRISTALES (LA PROSPERITAT)","12","1.820,00","382,20","2.202,20","2022-11-15","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [5705,"CNS2023SIE-000045432","NAVE CISAM - REPARAR CIERRES DE PUERTAS LAS CUALES NO AJUSTAN CORRECTAMENTE. PRESUPUESTO Nº 267-2022","12","960,00","201,60","1.161,60","2022-11-16","SEIND SANT BOI SL","B61268926"], [5706,"CNS2023SIE-000045504","EDIFICIO TIR - COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD","12","425,00","89,25","514,25","2022-11-23","ALVAREZ MONTERO JOAN","NaN"], [5707,"CNS2023SIE-000045505","EDIFICIO ASTA - COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD","12","425,00","89,25","514,25","2022-11-23","ALVAREZ MONTERO JOAN","NaN"], [5708,"CNS2023SIE-000045506","SSMM BOSCH I ALSINA - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD","12","460,00","96,60","556,60","2022-11-23","ALVAREZ MONTERO JOAN","NaN"], [5709,"CNS2023SIE-000045507","LOCAL DE JUBILADOS - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD","12","460,00","96,60","556,60","2022-11-23","ALVAREZ MONTERO JOAN","NaN"], [5710,"CNS2023SIE-000045508","EDIFICIO PIF - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD","12","425,00","89,25","514,25","2022-11-23","ALVAREZ MONTERO JOAN","NaN"], [5711,"CNS2023SIE-000045514","GARITA PUERTA 31 SILLA - RE TAPIZAR ASIENTO Y RESPALADO. ALBARAN SF 2023030","12","140,00","29,40","169,40","2022-11-23","DIMOBIC SEATING SL","B65311797"], [5712,"CNS2023SIE-000045516","ASCENSORES TORRE DE CONTROL - Inspecciones OCA (TÜV RHEINLAND)","12","229,10","48,11","277,21","2022-11-23","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5713,"CNS2023SIE-000045550","EDIFICIO PIF - Inspección periódica IPE en las instalaciones térmicas del edificio. Ref.: 32109253","12","1.445,05","303,46","1.748,51","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5714,"CNS2023SIE-000045551","EDIFICIO SALA BARCELONA - Inspección periódica IPE en las instalaciones térmicas del edificio. Ref.: 32109253","12","695,05","145,96","841,01","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5715,"CNS2023SIE-000045555","EDIFICIO EM DRASSANES - Inspección periódica IPE en las instalaciones térmicas del edificio. Ref.: 32109253\t","12","686,05","144,07","830,12","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5716,"CNS2023SIE-000045556","EDIFICIO TORRE DE PRÁCTICOS - Gestión por OCA para dar de baja en industria la instalación térmica del edificio. Oferta 32109253,","12","41,05","8,62","49,67","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5717,"CNS2023SIE-000045673","EDIFICIO TERSACO - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD EN EDIFICIO","12","425,00","89,25","514,25","2022-12-01","ALVAREZ MONTERO JOAN","NaN"], [5718,"CNS2023SIE-000045674","EDIFICIO WTC SALA BARCELONA - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD EN SALA BARCELONA","12","425,00","89,25","514,25","2022-12-01","ALVAREZ MONTERO JOAN","NaN"], [5719,"CNS2023SIE-000045680","WTC PLANTA 3 - CAMBIO DE CARTELES DENOMINACION SUB DIRECCIONY CARGOS (BSI)","12","100,00","21,00","121,00","2022-12-02","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5720,"CNS2023SIE-000045689","EDIFICIO SSMM BOSCH I ALSINA - Inspección reglamentaria IPIC de la instalación térmica del edificio. Ref.: 32109253","12","320,00","67,20","387,20","2022-12-02","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5721,"CNS2023SIE-000045746","WTC PLANTA 2 - MODULO 205 - Copia llaves modulo 205 UGT","12","93,00","19,53","112,53","2022-12-12","WORLD TRADE CENTER BARCEL SME","A59390948"], [5722,"CNS2023SIE-000045778","WTC PLANTA BAJA - SALA WTC TAKE CARE - Trabajos de limpieza extra 19/12/2022","12","26,26","5,51","31,77","2022-12-13","ARMONIA SERVICIOS GENERALES SO","B66345307"], [5723,"CNS2023SIE-000045781","ATRAQUE GUARDIA CIVIL DEL MAR - Reparación de tirante suelto en atraque guardia civil.","12","677,50","142,28","819,78","2022-12-13","PORTUARIA INGENIERIA Y MANT","B66726431"], [5724,"CNS2023SIE-000045802","WTC SALA BARCELONA PUERTA AUDITORIO - Encolar plafón de una de las puertas. FACTURA Nº 171/22","12","156,00","32,76","188,76","2022-12-15","FUSTIMED, SL","B61356697"], [5725,"CNS2023SIE-000045812","WTC PLANTA 8 MODULO 1 - Suministro y colocación de nuevo cristal laminado de seguridad 6+6 negro, con cantos pulidos. Med. 43.30 x 185. PRESUPUESTO REF: VH-21212202. Albarán 11653\t\t\t","12","565,00","118,65","683,65","2022-12-15","VENECIANES HOSPITALET SL","B63036818"], [5726,"CNS2023SIE-000045816","WTC PLANTA 3 y 6 - SALA REUNIONES A Y B - Revisión / reparación de tabiques móviles acústicos. PRESUPUESTO Nº R/14657","12","1.115,00","234,15","1.349,15","2022-12-15","NOTSON ACUSTICA SL","B60906294"], [5727,"CNS2023SIE-000046298","ESTACION MARITIMA DRASSANES - Revisar persiana (masquevidre)","12","250,00","52,50","302,50","2022-12-22","MASQUE VIDRE SL","B63663413"], [5728,"CNS2023SIE-000046299","WTC PLANTA BAJA - TRASLADO SCANER RAYOS X A OFICINA SAU LOCAL 18 - Alquiler de maquinaria para bajada del SAU. Presupuesto 2022 007234","12","1.410,00","296,10","1.706,10","2022-12-22","CATALONIA UNIC SL","B61506663"], [5729,"CNS2023SIE-000046335","WTC SALA PORT VELL - Montaje y Desmontaje arbol de navidad y ponsetias Comida de Navidad Personal APB ( ALVAREZ)","12","1.250,00","262,50","1.512,50","2022-12-27","ALVAREZ MONTERO JOAN","NaN"], [5730,"CNS2023SIE-000046342","EDIFICIO PIF - Reparar avería por rotura de la resistencia de desagüe en cámara 5.1. Presupuesto P156-22","12","6.323,60","1.327,96","7.651,56","2022-12-28","ALCAR FACILITY SERVICES SL","B65683138"], [5731,"CNS2023SIE-000046343","EDIFICIO PIF - Sustitución de relé y temporizador en cámara 5.2. Presupuesto P159-22","12","852,78","179,08","1.031,86","2022-12-28","ALCAR FACILITY SERVICES SL","B65683138"], [5732,"CNS2023SMG-000040578","BOLARDO HAMMER-P DE 100 TN CON ANCLAJES PARA HORMIGON","12","14.975,00","3.144,75","18.119,75","2022-01-18","PROSERTEK SL","B95695417"], [5733,"CNS2023SMG-000042674","Revisió Manteniment Oficial Anual Maig 2022","12","150,00","31,50","181,50","2022-05-04","CASELLA ESPAÑA, SA","A79800652"], [5734,"CNS2023SMG-000042675","Revisió Manteniment Oficial Anual Maig 2022","12","150,00","31,50","181,50","2022-05-04","CASELLA ESPAÑA, SA","A79800652"], [5735,"CNS2023SMG-000045206","RECEPTOR ENCHUFABLE MR2-U FRECUENCIA 433 REF.11B047","12","76,00","15,96","91,96","2022-11-03","NOVA CERMETA SL","B61107330"], [5736,"CNS2023SMG-000045343","Revisió Manteniment Oficial Bianual Octubre 2022, Bàscula MARPOL, en carrer De la Farola.","12","1.384,00","290,64","1.674,64","2022-11-10","BASCULAS Y ARCAS CATALUNYA SA","A08944118"], [5737,"CNS2023SMG-000045462","ASTA - ALMACEN 02 - INSTALACION DE MOTOR PUERTA CORREDERA","12","2.150,00","451,50","2.601,50","2022-11-18","EFICAVER SL","B64510936"], [5738,"CNS2023SMG-000045554","Desmantelamiento en explanada de antigua ZIS. Desmonte y retirada de carpas obsoletas.","12","800,00","168,00","968,00","2022-11-24","BALDOVI GIL VICTOR","NaN"], [5739,"CNS2023SMG-000045700","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre 2022","12","115,95","24,35","140,30","2022-12-07","MEWA SERVICIO TEXTIL SL","B31659402"], [5740,"CNS2023SMG-000045729","Sustituir maniobra de 2 barreras del Puente Porta d'Europa","12","1.998,00","419,58","2.417,58","2022-12-11","SUMIPAR, SA","A08302739"], [5741,"CNS2023SMG-000045821","BOLARDO STRAIGHT-P 50 TNS. CON ANCLAJES PARA MUELLE","12","2.785,00","584,85","3.369,85","2022-12-16","PROSERTEK SL","B95695417"], [5742,"CNS2023SMG-000046239","Reparación Urgente de motor puerta acceso ZIS, por colisión de un vehiculo. CEA","12","1.307,00","274,47","1.581,47","2022-12-20","NOVA CERMETA SL","B61107330"], [5743,"CNS2023SMG-000046256","Reparar taladro de batería DWALT","12","142,00","29,82","171,82","2022-12-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5744,"CNS2023SMG-000046286","RESISTENCIA CONDENSACION RITTAL SK 3107 000 ENCLOSURE HEATER, 150W, 110-240V I.P 3105370","12","204,25","42,89","247,14","2022-12-22","MATAS RAMIS, S.A.","A08181968"], [5745,"CNS2023SMG-000046287","SENSOR INDUCTIVO BALLUFF18X58MM IP68 BHS0026 (PUENTE PUERTA DE EUROPA)","12","477,90","100,36","578,26","2022-12-22","MATAS RAMIS, S.A.","A08181968"], [5746,"CNS2023SMG-000046303","FUENTE ALIMENTACION MANIOBRA PUENTE PLC. 230VAC/28VDC/20ADC IN 185-265","12","832,26","174,77","1.007,03","2022-12-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5747,"CNS2023SPM-000042971","Reparación del poste de repostaje del edificio ASTA.","12","10.574,77","2.220,70","12.795,47","2022-05-20","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [5748,"CNS2023SPM-000044230","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2225 LTZ.","12","28,93","6,08","35,01","2022-08-24","RODI METRO SLU","B60864311"], [5749,"CNS2023SPM-000045486","Realizar revisión periodica de la furgoneta VW Crafter 7254 LMT","12","889,21","186,73","1.075,94","2022-11-22","CARHAUS SL","B63291132"], [5750,"CNS2023SPM-000045643","Sustitución de neumático por rotura en Seat Ateca con matrícula 4989 KSJ.","12","135,55","28,47","164,02","2022-11-30","RODI METRO SLU","B60864311"], [5751,"CNS2023SPM-000045644","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4986 KSJ.","12","25,81","5,42","31,23","2022-11-30","RODI METRO SLU","B60864311"], [5752,"CNS2023SPM-000045702","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4984 KSJ.","12","25,81","5,42","31,23","2022-12-07","RODI METRO SLU","B60864311"], [5753,"CNS2023SPM-000046311","Revisión periodica anual de la grúa en camión Iveco ML180E24 con matrícula 5678 BTM.","12","707,28","148,53","855,81","2022-12-23","TRANSGRUAS CIAL SL","B64753791"], [5754,"CNS2023SPM-000046312","Traslado del contenedor solidario desde Puerta de la Paz a Zona deportiva.","12","350,00","73,50","423,50","2022-12-23","GRUAS Y TRANSPORTES CABA SL","B62839410"], [5755,"CNS2023SPM-000046313","Revisió Manteniment Oficial -- Desembre 2022","12","388,61","81,61","470,22","2022-12-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5756,"CNS2023SPM-000046345","SERVICIO GRUA - TURISMO 8442-LZX - DE MUELLE ADOSADO A DEPOSITO ASTA - REALIZADO 09/12/22","12","60,00","12,60","72,60","2022-12-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5757,"CNS2023SUM-000045220","ASTA PLANTA 2 - DESTRUIR MATERIAL POLICIA PORTUARIA - CONTACTAR OFICINA SUPORT","12","177,13","37,20","214,33","2022-11-04","FEMAREC SCCL","F59197996"], [5758,"CNS2023SUM-000045798","Control de la població de coloms, Pàrquing San Beltran Desembre 2022","12","185,40","38,93","224,33","2022-12-15","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5759,"CNS2023SXS-000041541","NAVE ALMACEN PUERTA 29 - Acondicionamiento de la nave para uso de almacen de APB (REDACCION PROYECTO)","12","3.170,00","665,70","3.835,70","2022-02-17","GABINET D'ENGINYERIA JM2B SL","B65473746"], [5760,"CNS2023SXS-000044786","SERVEI DE MANTENIMENT ANUAL DELS COMPTADORS D'AIGUA - ANY 2022","12","48,29","10,14","58,43","2022-10-04","AQUALOGY SOLUTIONS SA","A08018954"], [5761,"CNS2023SXS-000045130","MUELLE PRAT, Caseta cloración red APB (BEST) - Sustituir filtro averiado y reconfigurar presostato. 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ARQUITECTURA I ADEQUACIÓ DE NOVA DISTRIBUCIÓN","1,5","5.920,00","1.243,20","7.163,20","2022-02-24","PAU DÍEZ I OLIVA","NaN"], [5773,"OB-PP-P-0020/2022","SERVEI DE REDACCIÓ DEL PROJECTE REFORÇ DE BOL·LARDS AL MOLL BARCELONA SUD PER A UN CREUER DE GRANS DIMENSIONS","0,75","12.250,00","2.572,50","14.822,50","2022-03-03","BSB ESTRUCTURES EDIF I PONTS","B66109752"], [5774,"OB-PP-P-0021/2022","SERVEI D'ASSISTÈNCIA TÈCNICA PER A TREBALLS D'HIDROGRAFIA (MARÇ 2022)","0,5","4.200,00","882,00","5.082,00","2022-03-04","TOYSER S.A","A58107053"], [5775,"OB-PP-P-0025/2022","TREBALLS DE REANIVELLAMENT AL TESTERO DEL MOLL CONTRADIC","0,04","39.819,20","8.362,03","48.181,23","2022-03-14","CONSTRUCCIONES RUBAU,SA","A17013863"], [5776,"OB-PP-P-0038/2022","ESTUDI DE COMPORTAMENT DINÀMIC PER ANALITZAR UNA NOVA CONFIGURACIÓ DE BOL·LARDS A LA TERMINAL MARÍTIMA INTERNACIONAL SUD","0,5","14.500,00","3.045,00","17.545,00","2022-03-28","SIPORT XXI, SL","B82363995"], [5777,"OB-PP-P-0039/2022","ASSAIG DE CARACTERITZACIÓ I INFORME D'AVALUACIÓ I DETERMINACIÓ DE LA RESISTÈNCIA AL FOC R DELS PILARS INTERIORS DE LA PLANTA BAIXA DE LA TERMINAL NORD","1","1.920,00","403,20","2.323,20","2022-03-28","LGAI TECHNOLOGICAL CENTER, S.A.","A63207492"], [5778,"OB-PP-P-0040/2022","SERVEI DE REDACCIÓ DEL PROJECTE AMPLIACIÓ DEL MOLL|MOLLA ADOSSAT 3a FASE. 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