{
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    [1008,"2024J540043","Servicio de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso administrativo 236/2024-V inerpuesto por SAMMER (JCA 10 Barcelona)","12","66,52","13,97","80,49","2025-02-14","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [1009,"2024P040028","Servicio de archivo departamental de Relaciones Institucionales","4","4.375,00","918,75","5.293,75","2025-01-01","CUSTODIA DOCUMENTAL SA","A63697478"],
    [1010,"2024R320058","MANTENIMIENTO LICENCIAS ANTIVIRUS SOPHOS DE LA AUTORIDAD PORTUARIA DE BARCELONA","12","8.944,00","1.878,24","10.822,24","2025-03-13","SEIDOR SOLUTIONS SL","B61172219"],
    [1011,"2024R410101","Jornada INCOTERMS para la Subdirección de Comercial y Márqueting","0,1","540,30","0,00","540,30","2025-01-09","FORMACIO PIME SL","B63299200"],
    [1012,"2025C230003","Subscripción anual 2024 al diaro TRANSPORTE XXI","12","151,20","31,75","182,95","2025-02-01","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1013,"2025C230005","COMIDA - Rest. Club de Directivos - Visita del Puerto de Tarragona - 22 enero 2025","0,03","274,00","27,40","301,40","2025-01-22","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1014,"2025C230006","Inscripción ESPO Conference 07/05/2025","0,09","1.522,00","319,62","1.841,62","2025-03-04","ARTION CONFERENCES AND EVENTS","NaN"],
    [1015,"2025C230007","ALQUILER - Golondrinas para la visita estudiantes Máster of Science in International Business de la BSM-UPF - 20 mayo 2025","0,03","475,00","47,50","522,50","2025-05-20","SIRENAS SA","A08055642"],
    [1016,"2025C230008","ALQUILER - Golondrina para la visita de CEIBS - 4 junio 2025","0,03","475,00","47,50","522,50","2025-06-04","SIRENAS SA","A08055642"],
    [1017,"2025C260008","Subscripción anual 2025 al periódico TRANSPORTE XXI","12","155,70","32,70","188,40","2025-01-14","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1018,"2025C260011","Participación e intervención en la junta anual de los CCE - junio 2025","12","2.000,00","420,00","2.420,00","2025-01-01","SARL CCE COMMUNICATION","NaN"],
    [1019,"2025C260013","Renovación de la Adhesión a la asociación profesional GNTC del 01/01/2025 al 31/12/2025","12","1.823,70","0,00","1.823,70","2025-01-01","ASS GROUP NATION TRANSP COMBIN","NaN"],
    [1020,"2025C260014","Renovación de la Adhesión a la asociación profesional Eurosud Team del 01/01/2025 al 31/12/2025","12","700,00","0,00","700,00","2025-01-01","ASSOCIATION EUROSUD TRANSPORT","NaN"],
    [1021,"2025C260015","Renovación de la cuota anual a la asociación ECG (EUROPEAN CAR-TRANSPORT GROUP) para el 2025","12","7.600,00","0,00","7.600,00","2025-01-29","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [1022,"2025C260016","COMIDA - Rest. ARROZAL - Seguimiento estado transporte terrestres y congestión en el Puerto - 29 enero 2025","0,03","247,00","24,70","271,70","2025-01-29","CATNURI 2020 SL","B67439109"],
    [1023,"2025C260017","COMIDA - Rest. Carballeira - Evolución y necesidades logísticas y distribución LIDL - 31 enero 2025","0,03","189,09","18,91","208,00","2025-01-31","REST CARBALLEIRA PROMEC SA","A08627606"],
    [1024,"2025C260018","CATERING - Servicio finger lunch para la 1a sessión del año 2025 del Consejo Rector automóbil - 31 enero 2025","0,03","387,50","52,50","440,00","2025-01-31","FORN NEW SANTA SL","B01937291"],
    [1025,"2025C260019","CATERING - Servicio finger lunch para la reunión del Grupo de Trabajo de Short Sea Shipping - 10 febrero 2025","0,03","378,75","37,88","416,63","2025-02-10","KTRING DE LA PEPI SL","B67401539"],
    [1026,"2025C260020","COMIDA - Rest. Club de Directivos - Coordinación comercial y seguimiento tráfico Hapag Lloyd + nueva alianza Gemini Coorporation - 16 enero 2025","0,03","86,00","8,60","94,60","2025-01-16","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1027,"2025C260021","COMIDA - Rest. Club de Directivos - Evolución y seguimiento del mercado autologistico - 14 enero 2025","0,03","116,18","11,62","127,80","2025-01-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1028,"2025C260022","COMIDA - Rest. Club de Directivos - Coordinación comercial, seguimiento tráfico forwarding + nuevo direct ership Cat y VLC - 21 enero 2025","0,03","54,18","5,42","59,60","2025-01-21","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1029,"2025C260023","COMIDA- Rest. VRABA - Potenciales nuevas colaboraciones en China - 11 febrero 2025","0,03","181,82","18,18","200,00","2025-02-11","GRUP RESTAURACIO AVENTURA SL","B72912363"],
    [1030,"2025C260024","COMIDA - Rest. Club de Directivos - Pormoción SSS - 29 enero 2025","0,03","129,45","12,95","142,40","2025-01-29","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1031,"2025C260025","Renovación de la cuota como socio a la FEDERACIÓN DE EMPRESAS DE LA RIOJA 2025","12","1.573,05","330,34","1.903,39","2025-02-12","FEDERACION DE EMPRESAS DE LA R","G26019737"],
    [1032,"2025C260026","SOPORTE MARKETING Y SALA PRESENTACIÓN DE LOS NUEVOS SERVICIOS FERROVIARIOS DEL PORT DE BARCELONA CON FRANCIA EL 10/04/2025 EN BORDEAUX","0,03","2.500,00","525,00","3.025,00","2025-02-26","SAS LINKATEAM","NaN"],
    [1033,"2025C260027","Inscripción para la asistencia al ECG General Assembly & Spring Congress 2025 - 22 mayo","0,03","825,00","173,25","998,25","2025-02-14","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [1034,"2025C260028","Renovación cuota ATEIA Aragón 2025","12","200,00","42,00","242,00","2025-02-14","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [1035,"2025C260029","Colaboración con la Cámara de Navarra para el 2025","12","3.000,00","630,00","3.630,00","2025-01-01","CAMARA OFICIAL DE NAVARRA","Q3173001C"],
    [1036,"2025C260030","Renovación cuota AECafé 2025","12","1.923,12","403,86","2.326,98","2025-01-13","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [1037,"2025C260031","CATERING - Jornada con FAE Burgos - 18 febrero 2025","0,03","966,00","96,60","1.062,60","2025-02-18","RESTAURADORES CASTELLANOS DE H","B09390592"],
    [1038,"2025C260032","CATERING - Jornada con el ICEX de Castilla y León en Valladolid - 19 febrero 2025","0,03","1.074,00","107,40","1.181,40","2025-02-19","INVERSIONES MIRAPINAR SL","B85514719"],
    [1039,"2025C260033","CATERING - Servicio de coffee para la visita HORIZON OVERSEAS - 13 marzo 2025","0,03","133,90","13,39","147,29","2025-03-13","KTRING DE LA PEPI SL","B67401539"],
    [1040,"2025C260034","CATERING - Jornada con Miranda Empresas en Miranda de Ebro - 17 febrero 2025","0,03","864,67","112,83","977,50","2025-02-17","CARBON CATERING SLU","B09593484"],
    [1041,"2025C260042","contratación de asesor jurídico para la jornada en Cámara de Navarra 22 enero","0,03","550,00","115,50","665,50","2025-01-22","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [1042,"2025C260043","Prestación de servicios en la China para el tráfico de automoción del Puerto de Barcelona","9","9.888,00","0,00","9.888,00","2025-03-26","RED 50 INTERNATIONAL LIMITED","NaN"],
    [1043,"2025C260044","Renovación cuota - CONFEDERACIÓN DE ASOCIACIONES EMPRESARIALES DE BURGOS","12","3.000,00","630,00","3.630,00","2025-01-01","CONFEDERACION DE ASOCIACIONES","G09032723"],
    [1044,"2025C260045","Asistencia 16ª Edición del Día del Transitari que tendrá lugar el 8 de mayo de 2025","0,03","160,00","33,60","193,60","2025-02-24","ATEIA BCN, SL","B62974647"],
    [1045,"2025C260046","Prestación de servicios en China para el tráfico contenerizado del Port de Barcelona","9","14.800,00","0,00","14.800,00","2025-04-07","CHINA CONSULTANTS","NaN"],
    [1046,"2025C260047","Servicio de traducción de las ordenanzas portuárias","0,03","440,00","92,40","532,40","2025-03-14","TORMO GOMEZ PAOLA","NaN"],
    [1047,"2025C260048","Acciones comerciales en el área de Castilla y León","6","12.500,00","2.625,00","15.125,00","2025-03-28","DATA FRAME TEK SL","B01733716"],
    [1048,"2025C260049","COMIDA - Visita ECG Academy - 19 febrero 2025","0,03","833,41","83,34","916,75","2025-02-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1049,"2025C260050","COMIDA - Seguimiento nuevas oportunidades ZIM, cambio de CEO por jubilación de Felix Gendler y presentación nuevo Director - 11 marzo 2025","0,03","318,64","31,86","350,50","2025-03-11","GRUP RESTAURACIO AVENTURA SL","B72912363"],
    [1050,"2025C260051","Ponente Irene Guardiola -abogada- 23 enero 2025","0,03","345,00","72,45","417,45","2025-01-23","GUARDIOLA LAPUENTE IRENE","NaN"],
    [1051,"2025C260052","Ponente Irene Guardiola 18 febrero","0,03","625,79","131,42","757,21","2025-02-14","GUARDIOLA LAPUENTE IRENE","NaN"],
    [1052,"2025C260053","Participación e intervención en la International Convention de los Propeller Clubs en Lyon 13-15/10/25","0,09","5.000,00","1.050,00","6.050,00","2025-03-18","THE PROPELLER CLUB OF EEUU","G61299517"],
    [1053,"2025C260054","Viñeta en la guía anual Transporter de Classe Export publicada en julio/septiembre 25","3","575,00","120,75","695,75","2025-03-19","SAS LINKATEAM","NaN"],
    [1054,"2025C260055","CATERING - Servicio de coffee para la Mesa de Diálogo de Contenedores - 18 marzo 2025","0,03","161,10","16,11","177,21","2025-03-18","KTRING DE LA PEPI SL","B67401539"],
    [1055,"2025C260056","COMIDA - Rest. Club de Directivos - Seguimiento armador, servicios, volúmenes y pronósticos del tráfico - 19 febrero 2025","0,03","54,18","5,42","59,60","2025-02-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1056,"2025C260057","COMIDA - Rest. Club de Directivos - Coordinación comercial y potencial colaboración con 'nueva hornada' de transitarios - 13 febrero 2025","0,03","129,82","12,98","142,80","2025-02-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1057,"2025C260058","CATERING - Servicio finger lunch con motivo de la visita de MANGO - 24 marzo 2025","0,03","373,50","49,18","422,68","2025-03-24","FORN NEW SANTA SL","B01937291"],
    [1058,"2025C260059","CATERING - Servicio coffee para la 2a sesión del año 2025 del Consejo Rector automóvil - 24 marzo 2025","0,03","139,00","18,45","157,45","2025-03-24","FORN NEW SANTA SL","B01937291"],
    [1059,"2025C260060","COMIDA - Rest. Club de Directivos - Seguimiento servicios, evolución sector, hinterland Aragón y queja ocupaciones - 20 febrero 2025","0,03","136,18","13,62","149,80","2025-02-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1060,"2025C260061","Jornada con Miranda Empresas en Miranda de Ebro, 17 febrero 2025","0,03","450,00","94,50","544,50","2025-02-15","MARTINEZ DE SALINAS ESTEBANEZ","NaN"],
    [1061,"2025C260073","Participación en el día del café 2025 05/06/2025","0,03","1.525,00","320,25","1.845,25","2025-04-02","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [1062,"2025C260074","COMIDA - Rest. Carballeira - Adquisición Transitaria Logitrans + seguimiento servicios, evolución sector - 6 marzo 2025","0,03","161,89","16,19","178,08","2025-03-06","REST CARBALLEIRA PROMEC SA","A08627606"],
    [1063,"2025C260075","COMIDA - Rest. Club de Directivos - Coordinación comercial y potencial colaboración Caixabank - 12 febrero 2025","0,03","54,82","5,48","60,30","2025-02-12","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1064,"2025C260076","CATERING - Servicio coffee break con motivo de la visita de MANGO - 24 marzo 2025","0,03","150,50","19,60","170,10","2025-03-24","FORN NEW SANTA SL","B01937291"],
    [1065,"2025C260077","Inscripción asistencia a Coastlink 29/04/2025 puerto de Bilbao","0,03","830,00","174,30","1.004,30","2025-04-08","MERCATOR MEDIA LTD","NaN"],
    [1066,"2025C260078","Promoción del Puerto de Barcelona para la atracción de productos de empresas coreanas con destino en el Sur de Europa","3","14.950,00","3.139,50","18.089,50","2025-05-06","OASTA CONSULTINGASIA SL","B65801854"],
    [1067,"2025C260079","Traslado de Tánger a Kenitra organizado por la CIAC - diciembre 2024","0,03","273,17","57,37","330,54","2025-04-02","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [1068,"2025C260080","CATERING - Servicio coffee break jornada con FER La Rioja - 23 enero 2025","0,03","475,00","47,50","522,50","2025-01-23","TODO EVENTOS LA RIOJA SL","B72531866"],
    [1069,"2025C260081","Alquiler Sala Sur 9 WTC, Coffee y Lunch de la Reunió APMT y Maersk França - 6 Mayo 2025","0,03","1.443,00","303,03","1.746,03","2025-04-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [1070,"2025C260082","CATERING - Servicio coffee visita AMER - 8 abril 2025","0,03","158,50","15,85","174,35","2025-04-08","KTRING DE LA PEPI SL","B67401539"],
    [1071,"2025C260083","CATERING - Servicio coffee grupo AEFI jornada formación - 9 abril 2025","0,03","338,00","33,80","371,80","2025-04-09","KTRING DE LA PEPI SL","B67401539"],
    [1072,"2025C260084","ALQUILER - Servicio minibus para la visita de MANGO Supply Chain - 3 abril 2025","0,03","213,70","21,37","235,07","2025-04-03","AUTOCARES CANALS SA","A08215428"],
    [1073,"2025C260085","COMIDA - Rest. Club de Directivos - Coordinación comercial, estado mercado, seguimiento tráficos, nuevos proyectos + mesa diálogo transporte terrestre - 13 marzo 2025","0,03","76,09","7,61","83,70","2025-03-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1074,"2025C260087","COMIDA - Rest. ARROZAL - Potencial interés desarrollo logístico COSCO en la ZAL - 9 abril 2025","0,03","55,00","5,50","60,50","2025-04-09","CATNURI 2020 SL","B67439109"],
    [1075,"2025C260088","ALQUILER - Autocar grupo AEFI jornada formación - 9 abril 2025","0,03","240,00","24,00","264,00","2025-04-09","AUTOCARS ESTEVE SL","B61771192"],
    [1076,"2025C260089","CATERING - Servicio de café desayuno para la Mesa de Diálogo de Contenedores - 28 abril 2025","0,03","91,00","11,67","102,67","2025-04-28","FORN NEW SANTA SL","B01937291"],
    [1077,"2025C260090","Servicio de traducción al frances de tarifas","0,03","130,00","27,30","157,30","2025-04-22","TORMO GOMEZ PAOLA","NaN"],
    [1078,"2025C260091","Servicio de traducción al inglés de las tarifas","0,03","62,00","13,02","75,02","2025-04-17","TORMO GOMEZ PAOLA","NaN"],
    [1079,"2025C260092","Colaboración con la Cámara de Zaragoza para el 2025","12","2.294,16","481,77","2.775,93","2025-01-01","CAMARA OF COMERCIO ZARAGOZA","Q5073001I"],
    [1080,"2025C260093","cuota asociación Càmera Italiana di Commercio di Barcelona 2025","12","1.000,00","210,00","1.210,00","2025-04-24","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [1081,"2025C260094","Gastos ponente jornada Burgos 18 febrero","0,03","332,54","69,83","402,37","2025-02-14","IRENE GUARDIOLA LAPUENTE","NaN"],
    [1082,"2025C260095","ALQUILER - Servicio minibus para la visita de COMA Y RIBAS - YMERIS - 30 abril 2025","0,03","195,00","19,50","214,50","2025-04-30","AUTOCARS ESTEVE SL","B61771192"],
    [1083,"2025C260096","CATERING - Servicio de almuerzo para el Grupo de Trabajo Pharma - 2 abril 2025","0,03","218,00","21,80","239,80","2025-04-02","KTRING DE LA PEPI SL","B67401539"],
    [1084,"2025C260097","Expositor y speaker en la jornada Symposium Douane Classe Export Lyon del 25 de septiembre del 2025","0,03","5.100,00","1.071,00","6.171,00","2025-04-24","SAS LINKATEAM","NaN"],
    [1085,"2025C260098","Renovación cuota Asociación Qualimac 2025","12","1.500,00","315,00","1.815,00","2025-04-27","ASSOCIACIO QUALIMAC","G61306320"],
    [1086,"2025C260102","Gastos ponente Irene Guardiola -abogada- 23 enero 2025","0,03","283,45","59,52","342,97","2025-01-23","GUARDIOLA LAPUENTE IRENE","NaN"],
    [1087,"2025C260103","cuota anual SPC Spain Short Sea Promotion Center 2025 del Port de Barcelona","12","2.200,00","462,00","2.662,00","2025-04-27","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [1088,"2025C260104","Contratación sala Sur en las instalaciones del world trade center por|para la sesión de trabajo de Short Sea Shipping 04042025","0,03","889,00","186,69","1.075,69","2025-03-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [1089,"2025C260106","ALQUILER - Servicio minibus para la visita de MAERSK - 6 mayo 2025","0,03","245,00","24,50","269,50","2025-05-06","AUTOCARS ESTEVE SL","B61771192"],
    [1090,"2025C260107","CATERING - Servicio café desayuno visita FOX - 13 mayo 2025","0,03","87,00","8,70","95,70","2025-05-13","OLIGUA 2023 SL","B13900600"],
    [1091,"2025C260108","ALQUILER - Servicio autocar para la visita de APR - 26 mayo 2025","0,01","243,00","24,30","267,30","2025-05-26","AUTOCARES IZARO SA","A08947715"],
    [1092,"2025C260109","CATERING - Servicio café almuerzo curso inspectores farmaceuticos - 10 junio 2025","0,03","178,00","23,34","201,34","2025-06-10","FORN NEW SANTA SL","B01937291"],
    [1093,"2025C260110","ALQUILER - Servicio autocar para la visita de KUEHNE NAGEL - 22 mayo 2025","0,03","213,70","21,37","235,07","2025-05-22","AUTOCARES CANALS SA","A08215428"],
    [1094,"2025C260111","Promoción servicios marítimos y ferroviarios PdB en Toulouse 19 sept","0,03","4.381,10","593,90","4.975,00","2025-06-12","NH HOTELES, SA","A28027944"],
    [1095,"2025C260112","Renovación cuota anual 2025 de colaborador de la ASOCIACIÓN CLUSTER DE LA INDUSTRIA DE AUTOMOCIÓN DE CATALUÑA – CIAC","12","2.048,00","430,08","2.478,08","2025-06-30","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [1096,"2025C260114","CATERING - Servicio café almuerzo para la visita de DSV - 17 junio 2025","0,03","273,45","27,34","300,79","2025-06-17","OLIGUA 2023 SL","B13900600"],
    [1097,"2025C260115","CATERING - Servicio finger lunch para la 3a sesión del año 2025 del Consejo Rector Automóvil - 18 junio 2025","0,03","397,00","39,70","436,70","2025-06-18","OLIGUA 2023 SL","B13900600"],
    [1098,"2025C260116","CATERING - Servicio coffee para la visita CIAC - 19 junio 2025","0,03","219,50","21,95","241,45","2025-06-19","OLIGUA 2023 SL","B13900600"],
    [1099,"2025C260117","ALQUILER - Servicio autocar para la visita de NYK - 26 junio 2025","0,03","195,00","19,50","214,50","2025-06-26","AUTOCARS ESTEVE SL","B61771192"],
    [1100,"2025C260121","CATERING - Servicio almuerzo para la visita de NYK - 26 junio 2025","0,03","130,30","13,03","143,33","2025-06-26","OLIGUA 2023 SL","B13900600"],
    [1101,"2025C260122","CATERING - Servicio finger lunch para la reunión de los inspectores AECAFE - 26 junio 2025","0,03","898,50","89,85","988,35","2025-06-26","KTRING DE LA PEPI SL","B67401539"],
    [1102,"2025C260123","ALQUILER - Servicio autocar para el curso de inspectores farmaceuticos - 10 junio 2025","0,03","353,00","35,30","388,30","2025-06-10","AUTOCARES IZARO SA","A08947715"],
    [1103,"2025C260124","ALQUILER - Servicio autocar jornada con SYNERGY FRANCE - 17 junio 2025","0,03","267,00","26,70","293,70","2025-06-17","AUTOCARES IZARO SA","A08947715"],
    [1104,"2025C260125","ALQUILER - Servicio autocar para la visita de CIAC - 19 junio 2025","0,03","243,00","24,30","267,30","2025-06-19","AUTOCARES IZARO SA","A08947715"],
    [1105,"2025C260126","ALQUILER - Servicio de autocar para la visita inspectores café i AECafe - 26 junio 2025","0,03","387,00","38,70","425,70","2025-06-26","AUTOCARES IZARO SA","A08947715"],
    [1106,"2025C260128","Contratación CLUB DIRECTIVOS en las instalaciones del world trade center para la visita de SYNERGY FRANCE del día 17 junio 2025","0,03","4.079,50","856,69","4.936,19","2025-05-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [1107,"2025C260130","ALQUILER - Servicio de GOLONDRINA para la jornada con SYNERGY FRANCE - 17 junio 2025","0,03","712,50","71,25","783,75","2025-06-17","SIRENAS SA","A08055642"],
    [1108,"2025C280003","Renovación Cuota asociación Medcruise 2025","12","6.000,00","1.260,00","7.260,00","2025-01-07","MEDCRUISE ASSOCIATION","G62941190"],
    [1109,"2025C280004","Serigrafias de Creuers para obsequiar clientes","3","1.920,00","403,20","2.323,20","2025-01-22","CENTELLAS MELIA ANGELICA","NaN"],
    [1110,"2025C280005","Impresión catálogos Creuers 2025","0,3","774,00","162,54","936,54","2025-01-20","AGPOGRAF SA","A08664450"],
    [1111,"2025C280006","Publicitad digital 2025 en CruiseTimes","12","4.500,00","945,00","5.445,00","2025-02-19","CEDAR PRODUCTIONS LIMITED","NaN"],
    [1112,"2025C280008","Publicitad digital 2025 en Cruise & Ferry Review","12","6.106,36","0,00","6.106,36","2025-01-01","TUDOR ROSE HOLDINGS LTD","NaN"],
    [1113,"2025C280009","Banderolas para el acontecimiento 'The Great Meetup' de Holland America Lines, el día 23 de abril de 2025","0,03","2.320,00","487,20","2.807,20","2025-03-20","M.M.BARCELONA SL","B60001013"],
    [1114,"2025C280010","Chocolatinas para el evento The Great Meetup de Holland America Lines 24042025","0,03","1.200,00","120,00","1.320,00","2025-04-08","FERRER PONS LIDIA","NaN"],
    [1115,"2025C280012","Publicidad 2025 en Seatrade Cruise News","8","5.000,00","1.050,00","6.050,00","2025-04-24","INFORMA MARKETS UK LTD","NaN"],
    [1116,"2025C280013","Publicidad 2025 en Cruise Industry News","12","3.152,00","0,00","3.152,00","2025-05-27","CRUISE INDUSTRY NEWS","NaN"],
    [1117,"2025C280014","Envio material Setrade Cruise Global Miami 2025","0,03","418,95","87,98","506,93","2025-05-28","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [1118,"2025C290010","CATERING en la feria Fruto Logística 2025 que se celebrará en Berlín del 5 al 7 de febrero de 2025","0,09","1.242,00","168,18","1.410,18","2025-01-10","JUAN JIMENEZ QUINONES","NaN"],
    [1119,"2025C290011","Transpod: emisiones de podcast","12","5.620,00","1.180,20","6.800,20","2025-01-16","LIGNES","NaN"],
    [1120,"2025C290013","Participación en la feria LOGISMED 2025 que se celebrará en Casablanca del 13 al 15 de mayo de 2025","0,06","705,00","70,50","775,50","2025-01-13","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"],
    [1121,"2025C290014","Entrevista Profession Logistique per SITL Paris (abril)","3","2.750,00","577,50","3.327,50","2025-02-07","EURL MEDIARECLAME","NaN"],
    [1122,"2025C290015","SITL DAILY - inserción de media página","0,09","2.260,00","474,60","2.734,60","2025-02-10","SAS CLEVERDIS","NaN"],
    [1123,"2025C290016","Alquiler display por|para revistas del Puerto de Barcelona a la WCAworld 2025 Dubái 25 de febrero","0,09","72,63","0,00","72,63","2025-02-07","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [1124,"2025C290017","Expositor en la jornada Symposium Douane Classe Export Bordeaux del 10 de abril del 2025","0,03","5.100,00","1.071,00","6.171,00","2025-01-29","SAS LINKATEAM","NaN"],
    [1125,"2025C290018","Anuncio a página completa en Automotive Logistics Magazine - Spring 2025","10","4.992,00","0,00","4.992,00","2025-02-12","ULTIMA MEDIA LTD","NaN"],
    [1126,"2025C290019","Expositor en la feria JMD Lyon 5 y 6 noviembre del 2025","6","6.060,00","1.272,60","7.332,60","2025-01-07","SAS SOLUTIONS TMD","NaN"],
    [1127,"2025C290021","COnnect Entrepôt et LOgistique (CELO) Deauville – 26-27-28 de marzo del 2025","0,09","12.165,00","2.554,65","14.719,65","2025-02-17","SAS OPTIM SALON","NaN"],
    [1128,"2025C290022","Inserción publicitaria International Transport Journal - 14 marzo SITL 2025","8","4.800,00","1.008,00","5.808,00","2025-02-19","LOGISMEDIA GROUP AG","NaN"],
    [1129,"2025C290023","Participación en el acontecimiento LETEXPO que tendrá lugar del 11 al 14 de marzo de 2025","0,12","12.602,00","2.646,42","15.248,42","2025-02-24","ALIS SERVICE SRL","NaN"],
    [1130,"2025C290025","Prestación de los servicios feriales y su correspondiente repercusión de costes para la participación en el stand institucional de Ports of Spain durante la feria Fruto Logística 5 al 7 de febrero","0,09","800,00","168,00","968,00","2025-02-05","PUERTOS DEL ESTADO","Q2867022B"],
    [1131,"2025C290026","CóCTEL SYMPOSIUM DOUANE - BORDEAUX 10/04","0,03","1.900,00","0,00","1.900,00","2025-03-04","SAS HOTEL DOMERGUE","NaN"],
    [1132,"2025C290027","Opciones mejora diseño stand SITL 1-3 de abril del 2025","0,09","1.625,00","341,25","1.966,25","2025-03-03","SARL LINKS EVENT GROUP","NaN"],
    [1133,"2025C290028","Estand MedFEL Perpiñan - 23-24 de abril del 2025","0,06","5.500,00","1.155,00","6.655,00","2025-03-11","FORCEN ACERO DAVID","NaN"],
    [1134,"2025C290029","Espacio - MedFEL Perpiñan - 23-24 de abril del 2025","0,06","7.211,00","1.514,31","8.725,31","2025-03-11","SAS SOCIETE DE PROMOTION ET","NaN"],
    [1135,"2025C290030","CATERING - Jornada coloquio sobre los retos y tendencias globales que afectarán a la logística y el comercio internacional en 2025 - 19 febrero 2025","0,03","519,00","51,90","570,90","2025-02-19","KTRING DE LA PEPI SL","B67401539"],
    [1136,"2025C290031","Participación en la Asamblea General Ordinària de socios de ASFAC - 16 mayo 2025","0,03","1.000,00","210,00","1.210,00","2025-04-01","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [1137,"2025C290032","Alquiler de extintores de incendios de polvo seco obligatorios para participar en el acontecimiento LETEXPO que tendrá lugar del 11 al 14 de marzo de 2025","0,09","30,00","6,30","36,30","2025-03-10","VERONAFIERE SPA","NaN"],
    [1138,"2025C290033","Artículo promocional para la 2025 Automotive Logistics Global Conference que tendrá lugar el día 16 al 17 de abril 2025","0,03","3.527,58","0,00","3.527,58","2025-03-30","SHANGHAI YUZHOU ADVERTISING &","NaN"],
    [1139,"2025C290034","Prestación de los servicios de video y fotografía para la gestión realizada por 'Ports of Spain' durante la feria INTERMODAL SOUTH AMERICA 2025 que tuvo lugar a Sao Paolo del 22 al 24 de abril de 2025","0,03","250,00","52,50","302,50","2025-04-22","PUERTOS DEL ESTADO","Q2867022B"],
    [1140,"2025C290035","Impresión de 1000 trípticos en chino para la 2025 Automotive Logistics Global Conference 16 al 17 de abril 2025","0,09","594,26","0,00","594,26","2025-04-10","SHANGHAI YUZHOU ADVERTISING &","NaN"],
    [1141,"2025C290036","Jornadas presenciales de la 33ª edición de la Lonja de Cereales del Mediterráneo – 27052025","0,03","1.404,96","295,04","1.700,00","2025-04-16","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [1142,"2025C290037","Impresión de los trípticos del tráfico de vehículos dirigido al target chino en idioma inglés","0,03","468,62","98,41","567,03","2025-04-01","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1143,"2025C290038","Impresión de libretas con marca Puerto de Barcelona para la jornada del 19 de febrero","0,03","925,00","194,25","1.119,25","2025-02-14","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [1144,"2025C290039","Contratación de una consultora para la organización de una acción comercial en Argelia que tendrá lugar del 10 al 13 de junio","0,12","14.993,46","3.148,63","18.142,09","2025-05-15","OMNICREA CONSULTORIA SLU","B98683626"],
    [1145,"2025C290040","Servicio de alquiler de un display para depositar varias revistas del Puerto de Barcelona en la WCAworld Americas Conference Miami que se celebrará en Miami del 10 al 13 de junio","0,12","335,19","70,39","405,58","2025-05-09","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [1146,"2025C290041","Producción gráfica, montaje de los paneles del stand del Puerto de Barcelona y alquiler de mobiliario extra al ciclo de conferencias de la Mediterranean Ports and Logistics 2025 (Transport Events)","0,03","3.040,42","638,49","3.678,91","2025-05-05","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [1147,"2025C290042","MedFEL Perpiñan 24 abril desmontaje y recogida mobiliario en la feria","0,03","400,00","84,00","484,00","2025-04-24","FORCEN ACERO DAVID","NaN"],
    [1148,"2025C290044","Asistencia jornada FORO ATEIA Aragón 2025 - 9 mayo 2025","0,03","1.000,00","210,00","1.210,00","2025-05-01","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [1149,"2025C290045","Participación en la 8ª edición de la feria Agri’Vrac – Baiona, 25 de septiembre de 2025","0,06","1.000,00","0,00","1.000,00","2025-05-30","SARL ADICHAT'S VOYAGES","NaN"],
    [1150,"2025C290046","servicios de video y fotografia feria BREAKBULK EUROPE 2025 13 al 15 de mayo de 2025","0,09","120,00","25,20","145,20","2025-05-02","PUERTOS DEL ESTADO","Q2867022B"],
    [1151,"2025C290048","Impresión de booklets Port de Barcelona para acción comercial Alegéria 11 al 12 de junio","0,03","450,00","94,50","544,50","2025-06-06","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1152,"2025C290049","Libretas Port de Barcelona acción comercial Algéria 11 a 12 de junio","0,03","375,00","78,75","453,75","2025-06-11","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1153,"2025C290050","Reimpresión de colgantes con la marca del Pport de Barcelona para eventos 2025","0,03","530,00","111,30","641,30","2025-06-02","REGALISMA SL","B86873312"],
    [1154,"2025C290051","Reimpresión de bolígrafos con marca Port de Barcelona para eventos de 2025","0,03","290,00","60,90","350,90","2025-06-04","RIBEL IDEAS SL","B63009930"],
    [1155,"2025C290052","Servicios vídeo y fotografía Ports of Spain feria TRANSPORT LOGISTIC 2025 Munich 2 al 5 junio","0,09","120,00","25,20","145,20","2025-06-01","PUERTOS DEL ESTADO","Q2867022B"],
    [1156,"2025C290053","Servicios feria estand institucional Ports of Spain Transport Logistic 2025 Munich 2 a 5 junio","0,09","800,00","168,00","968,00","2025-06-01","PUERTOS DEL ESTADO","Q2867022B"],
    [1157,"2025C290054","Servicios de feria Ports of Spain feria BreakBulk Europe 2025 Rotterdam 13 a 15 mayo","0,06","800,00","168,00","968,00","2025-05-02","PUERTOS DEL ESTADO","Q2867022B"],
    [1158,"2025C290055","Reimpresión de portalápices con marca Port de Barcelona para eventos 2025","1","199,00","41,79","240,79","2025-06-25","REGALISMA SL","B86873312"],
    [1159,"2025C290062","Contratación de servicios adicionals de catering para la acción comercial en Argelia (10-12 de junio de 2025)","0,06","506,51","106,37","612,88","2025-05-15","EGTC/HOTEL SOFITEL","NaN"],
    [1160,"2025C290074","ALQUILER - Servicio bus para el evento de Mediterranean Ports and Logistics 2025 - 20 mayo 2025","0,03","569,39","56,94","626,33","2025-05-20","AUTOCARES CANALS SA","A08215428"],
    [1161,"2025C580005","Colaboración jornada intermodalidad FFCC Madrid AECOC 20 feb","0,03","2.500,00","525,00","3.025,00","2025-01-15","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [1162,"2025C580006","Renovación cuota 2025 Consell Usuaris transport Catalunya","12","4.000,00","840,00","4.840,00","2025-01-14","CONSEJO DE USUARIOS DEL TRANSP","G08721847"],
    [1163,"2025C580008","Dinámicas de reflexión jornada anual Efficiency Network","0,03","2.600,00","546,00","3.146,00","2025-02-07","MORROS BORONAT ANNA","NaN"],
    [1164,"2025C580010","Hosting de la herramienta evaluadora de los Valores Efficiency Network 2025","12","1.400,00","294,00","1.694,00","2025-01-28","TRIVIERE PARTNERS SL","B63094973"],
    [1165,"2025C580011","COMIDA - Rest. Club de Directivos - Presentación plataforma SIMPLE - 28 enero 2025","0,03","101,82","10,18","112,00","2025-01-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1166,"2025C580012","Creación de tags a la web del SAC por Google Analytics - Analisi de los apartados que generan más interès","0,9","520,00","109,20","629,20","2025-03-07","WE ARE MORTENSEN SL","B64858962"],
    [1167,"2025C580013","asistencia jornada AECOC 20 de febrero","0,03","275,00","57,75","332,75","2025-02-20","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [1168,"2025C580014","PRESTACIÓN DE SERVICIO DE UNA PLATAFORMA ON-LINE; PARA REALIZAR UNA PRUEBA PILOTO, CON EL FIN DE CUBRIR LAS NECESIDADES FORMATIVAS QUE NO SE PUEDEN CUBRIR CON LAS SESIONES FORMAR","6","12.000,00","2.520,00","14.520,00","2025-04-14","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [1169,"2025C580017","COMIDA - Rest. Club de Directivos - Revisión servicio Oficina Técnica Marca de Calidad - 19 febrero 2025","0,03","136,18","13,62","149,80","2025-02-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1170,"2025C580018","Asistencia a la 16ª Edición del Día del Transitari que tendrá lugar el 8 de mayo de 2025","0,03","80,00","16,80","96,80","2025-04-15","ATEIA BCN, SL","B62974647"],
    [1171,"2025C580019","CATERING - Jornada anual EFFICIENCY NETWORK - 28 mayo 2025","0,03","968,00","96,80","1.064,80","2025-05-28","GASTRONOMIA DHOCSA SL","B61076923"],
    [1172,"2025C580020","impresión de libretas con la marca Port de Barcelona para diverses jornadas","0,03","1.645,00","345,45","1.990,45","2025-05-19","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [1173,"2025C580021","CATERING - Servicio café desayuno Asamblea Catalonia Logistics - 9 mayo 2025","0,03","344,00","34,40","378,40","2025-05-09","KTRING DE LA PEPI SL","B67401539"],
    [1174,"2025C580022","CATERING - Jornada entrega certificados de cargador responsable, conjuntamente con TRANSPRIME - 4 junio 2025","0,03","1.555,00","155,50","1.710,50","2025-06-04","BRANVAZ GROUP SL","B66605924"],
    [1175,"2025C580023","Servicio de fotografía para la Jornada Anual Efficiency Network de Valores 28/05/2025","0,03","475,00","99,75","574,75","2025-05-28","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [1176,"2025C580024","CATERING - Servicio de café almuerzo JORNADA SAC - 4 junio 2025","0,03","141,00","17,77","158,77","2025-06-04","FORN NEW SANTA SL","B01937291"],
    [1177,"2025C580025","ALQUILER - Servicio autocar para la JORNADA SAC - 4 junio 2025","0,03","288,51","28,85","317,36","2025-06-04","AUTOCARES CANALS SA","A08215428"],
    [1178,"2025C630002","Consulta puntual sobre tratamiento aduanero de la partida arancelaria 3924.10","0,03","280,00","58,80","338,80","2025-01-07","CARO JAUME & PARTNERS SL","B93569754"],
    [1179,"2025C630003","Subscripción anual Alphaliner Club on line 25/26","12","10.000,00","2.100,00","12.100,00","2025-03-18","AXSMARINE SA","NaN"],
    [1180,"2025C630004","Subscripción anual Alphaliner API on line 2025","12","7.500,00","1.575,00","9.075,00","2025-03-18","AXSMARINE SA","NaN"],
    [1181,"2025D470002","Subscripción anual de Transportes XXI","12","155,70","6,23","161,93","2025-01-21","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1182,"2025D470003","Catering para el almuerzo de trabajo el 03/02/2025 con Puertos del Estado porterior a la visita Estrategia Eléctrica APB - Visita OPS","0,1","205,35","25,44","230,79","2025-01-30","FORN NEW SANTA SL","B01937291"],
    [1183,"2025D470004","Subscripciones a LA VANGUARDIA Edición catalán Anual 2025","12","518,27","20,73","539,00","2025-02-14","LA VANGUARDIA EDICIONES SL","B61475257"],
    [1184,"2025D470006","Servicio minibus con conductor visita a Best el 04/04/2025 con miembros Comisión de Seguimiento Nuevos Accesos","0,03","275,00","27,50","302,50","2025-03-31","AUTOCARS ESTEVE SL","B61771192"],
    [1185,"2025D470007","Guión sobre el inicio de la construcción del puerto","1","3.600,00","0,00","3.600,00","2025-06-06","ALEMANY LLOVERA JOAN","NaN"],
    [1186,"2025D510002","Adquisicion Libro Codigo IMDG Edicion 2024","0,47","280,77","11,23","292,00","2025-01-14","INVERNON SERRANO ALBERTO","NaN"],
    [1187,"2025D510004","adquisicion de Kit de test de deteccion de drogas en saliva (sotoxtest)","0,23","500,00","105,00","605,00","2025-02-05","TRADESEGUR SA","A80015506"],
    [1188,"2025D510006","Analiticas Policia Portuaria","12","1.600,00","336,00","1.936,00","2025-02-13","LABORATORIO ECHEVARNE SA","A08829848"],
    [1189,"2025D510008","Desayuno Reunion de seguimiento comision Bomberos27/03/2025","0,1","104,10","13,86","117,96","2025-02-26","FORN NEW SANTA SL","B01937291"],
    [1190,"2025D510009","Alquiler pallets y balas carton para pruebas caninas","0,1","550,00","115,50","665,50","2025-02-24","SERVICIOS FLOTANTES OTTO","B02767432"],
    [1191,"2025D510010","Mantenimento mascaras PLASEQCAT","0,5","1.128,27","236,94","1.365,21","2025-03-12","TARGET SAFETY SOLUTIONS SL","B16842031"],
    [1192,"2025D510011","Desayuno reunion CCPP 07/04/2025","0,01","111,00","15,10","126,10","2025-03-10","FORN NEW SANTA SL","B01937291"],
    [1193,"2025D510012","27 filtros ABEK 93 CO NO HG P3 (mascaras PLASEQCAT)","0,33","1.786,05","375,07","2.161,12","2025-03-06","TARGET SAFETY SOLUTIONS SL","B16842031"],
    [1194,"2025D510013","Desayuno Reunion PAM","0,03","225,00","22,50","247,50","2025-04-08","KTRING DE LA PEPI SL","B67401539"],
    [1195,"2025D510014","Revision Alcotest 6810 serie ARFM-0225","0,5","213,69","44,87","258,56","2025-03-31","DRAGER SAFETY HISPANIA SA","A83140012"],
    [1196,"2025D510015","revision alcotest 6810 ARZL-250","0,5","162,08","34,04","196,12","2025-04-09","DRAGER SAFETY HISPANIA SA","A83140012"],
    [1197,"2025D510016","revision alcotest 7110 ARNE-0009","0,5","1.088,48","228,58","1.317,06","2025-04-14","DRAGER SAFETY HISPANIA SA","A83140012"],
    [1198,"2025D510017","calibracion Balanza KERN PFB300-3 (Policia Portuaria)","1","362,00","76,02","438,02","2025-04-24","CALIBRE SCIENTIFIC SPAIN","B80364045"],
    [1199,"2025D510018","Adquisicion Dron","0,5","5.900,19","1.239,04","7.139,23","2025-04-24","INSTOP CATALUNYA SLU","B61412524"],
    [1200,"2025D510019","Verificacion etilometro Alcotest 7110 ARNE-009","0,5","516,30","108,42","624,72","2025-04-23","LGAI TECHNOLOGICAL CENTER, SA","A63207492"],
    [1201,"2025D510020","Revision anual equipo SOTOXA","0,5","380,00","79,80","459,80","2025-04-30","TRADESEGUR SA","A80015506"],
    [1202,"2025D510021","Carnets Oficial de Proteccion Portuaria","1","201,06","42,22","243,28","2025-05-05","MAC UNIFORMES SL","B66545963"],
    [1203,"2025D510022","mantenimiento etilometro Alcotest 7110 MK III","0,5","1.202,31","252,49","1.454,80","2025-05-28","DRAGER SAFETY HISPANIA SA","A83140012"],
    [1204,"2025D510023","verificacion etilometro 7110 ARYF-0072","0,5","516,30","108,42","624,72","2025-06-05","LGAI TECHNOLOGICAL CENTER, SA","A63207492"],
    [1205,"2025E090002","Cuota IHMA 2025 JM Rovira","12","288,99","0,00","288,99","2025-01-28","INTERN HARBOUR MASTERS ASSOC","NaN"],
    [1206,"2025E090004","XSG-25002 FORN NEW SANTA, SL Caterings para las tres jornadas del Comité Técnico Marítimo de 2025","0,03","336,00","42,48","378,48","2025-04-02","FORN NEW SANTA SL","B01937291"],
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    [1217,"2025E550002","XTE-25001 Cátering pausa café reunión Kick Off licitación Subestación 28/01","0,03","300,00","30,00","330,00","2025-01-27","KTRING DE LA PEPI SL","B67401539"],
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    [1219,"2025E550005","XTE-25003 Catering pausa café y comida visita Puerto de Rotterdam 16/06","0,03","171,00","17,10","188,10","2025-06-13","NOVA CUINA JEA SL","B66741919"],
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    [1231,"2025N560002","Justificación necesidad obsequios Smart Ports 2024","0,03","269,00","56,49","325,49","2025-01-17","OBSEQUIO Y DETALLES SL","B87564928"],
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    [1233,"2025N560004","Participación en el acontecimiento World Ocean Summit 2025 del Economist Impact","0,03","14.500,00","3.045,00","17.545,00","2025-02-03","THE ECONOMIST GROUP LIMITED","NaN"],
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    [1236,"2025N560009","ALQUILER - Golondrina Jornada One Water - 3 febrero 2025","0,03","712,50","71,25","783,75","2025-02-03","SIRENAS SA","A08055642"],
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    [1238,"2025N560011","CATERING - Coffe-Break - segunda reunión del Consorcio y Asamblea General  DYNAPORTS - 12 febrero 2025","0,03","123,60","12,36","135,96","2025-02-12","KTRING DE LA PEPI SL","B67401539"],
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    [1244,"2025N560018","colaboración del Puerto de Barcelona en el marco de la participación de Tech Barcelona en 4YFN 2025 - Mobile World Congress en Barcelona del 3 en el 6 de marzo de 2025","0,12","14.600,00","3.066,00","17.666,00","2025-02-26","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
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    [1264,"2025N570009","servicio de vigilancia anual de la Unión Europea de la marca NEXIGEN","12","290,00","60,90","350,90","2025-02-17","HERRERO & ASOCIADOS SL","B28865236"],
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    [1268,"2025N570013","COMIDA - Rest. Club de Directivos - Reunión representantes Puerto de Busan - 5 febrero 2025","0,03","72,95","7,30","80,25","2025-02-05","SINGULARIS CATERING DE AUTOR","B67043331"],
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    [1271,"2025N570016","Reunión CLECAT/DTLF dia 16 de mayo 2025","0,03","600,00","126,00","726,00","2025-04-24","LLUCH OMS FRANCESC XAVIER","NaN"],
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    [1282,"2025P010005","Suscripción anual El Periódico digital","12","86,54","3,46","90,00","2025-05-30","EL PERIODICO DE CATALUNYA SLU","B66485343"],
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    [1287,"2025P020008","Suscripción anual 2025 diario Transporte XXI","12","155,70","6,23","161,93","2025-03-10","INDUSTRIA Y COMUNICACION SA","A48145932"],
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    [1290,"2025P020011","Suscripción anual digital Diario Expansión - Año 2025","12","104,80","4,19","108,99","2025-04-15","UNIDAD EDITORIAL SA","A79102331"],
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    [1292,"2025P020013","Servicio de impresión, producción y transporte del material de la exposición Fareras. La Luz que nos guía","1,08","951,38","199,79","1.151,17","2025-05-14","OPENPRINT SL","B64835937"],
    [1293,"2025P020014","Servicio de intervención de conservación-restauración de una áncora de grandes dimensiones, NIAPB0645, ubicada en el muelle de la Zona Sur","3,66","11.410,00","2.396,10","13.806,10","2025-05-26","MARI RIBAS MARIA DE LAS NIEVES","NaN"],
    [1294,"2025P040001","Servicios de catering para las reuniones del Consejo de Administración del 2025","12","2.772,00","277,20","3.049,20","2025-01-29","NOVA CUINA JEA SL","B66741919"],
    [1295,"2025P040003","Calçotada Club Transitario Marítimo 2025","12","1.500,00","315,00","1.815,00","2025-01-01","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [1296,"2025P040004","Servicio de cátering para la visita con el Comité de Transporte y Comunicaciones del Parlamento Noruego","1","387,50","52,50","440,00","2025-01-16","FORN NEW SANTA SL","B01937291"],
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    [1299,"2025P040009","Servicio de catering en el estand de la feria SIL BARCELONA 2025","0,12","2.613,64","261,36","2.875,00","2025-04-30","HOME CHEF SL","B63126072"],
    [1300,"2025P040010","Servicio de limpieza - Sesión plenaria Consejo Rector Febrero 2025","0,03","100,00","21,00","121,00","2025-02-06","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [1301,"2025P040011","Catering sesión Consejo Rector Febrero 2025","0,03","506,36","50,64","557,00","2025-02-07","CATNURI 2020 SL","B67439109"],
    [1302,"2025P040012","Servicio Técnico Consejo Rector Febrero 2025","0,06","627,00","131,67","758,67","2025-02-17","BAF GENERAL DE CATALUNYA, SL","B60801131"],
    [1303,"2025P040013","Servicio de desayuno para la visita Goleta Bel Espoir el 3 de marzo de 2025","0,03","192,00","19,20","211,20","2025-02-28","NOVA CUINA JEA SL","B66741919"],
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    [1307,"2025P040017","Servicio de azafatos y azafatas para la Inauguración de la primera instalación OPS en una terminal de ferris","0,06","660,00","138,60","798,60","2025-03-25","NARGY SL","B60407137"],
    [1308,"2025P040018","Servicio de audiovisuales para la Inauguración de la primera instalación OPS en una terminal de ferris","0,03","13.849,49","2.908,39","16.757,88","2025-03-25","ATIPICS SCCL","F67026443"],
    [1309,"2025P040019","Servicio de visitas teatralizadas y guías para la realización de visitas durante la Jornada de Portes Obertes 2025","0,03","8.050,00","483,00","8.533,00","2025-04-01","PONS GARCIA MIREIA","NaN"],
    [1310,"2025P040020","Participación y promoción del Port de Barcelona a la V Fiesta de la Logística de Madrid","1","1.300,00","273,00","1.573,00","2025-03-21","TALLER DE IDEAS Y COMUNICACION","B97233936"],
    [1311,"2025P040021","Servicio de catering desayuno para la jornada de Descarbonización en el Transporte Marítimo el 2 de abril de 2025","0,03","563,40","56,34","619,74","2025-03-28","OLIGUA 2023 SL","B13900600"],
    [1312,"2025P040022","Camisetas polo para la XIII Fiesta de la Logística de Barcelona 2025","1","2.295,00","481,95","2.776,95","2025-04-24","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [1313,"2025P040023","Servicio de ticketing para la Jornada de Portes Obertes 2025","2","6.500,00","1.365,00","7.865,00","2025-04-08","4 TICKETS SL","B65524605"],
    [1314,"2025P040024","Servicio de autocares y guías para la realización de visitas terrestres durante la Jornada de Portes Obertes 2025","0,03","6.944,00","861,60","7.805,60","2025-04-11","LA HISPANO DE FUENTE EN SEGURE","A12000071"],
    [1315,"2025P040025","Servicio de autocar para la visita con la consejera de Economia el 25 de abril de 2025","0,03","195,00","19,50","214,50","2025-04-16","AUTOCARS ESTEVE SL","B61771192"],
    [1316,"2025P040026","Artículo promocional Jornada Puertas Abiertas 2025 - Totebags","1","3.640,00","764,40","4.404,40","2025-04-17","PROMOCIONES DIVERTIDAS SL","B65320129"],
    [1317,"2025P040027","Producción de las banderolas promocionales para la Campaña de publicidad de la Jornada de Portes Obertes 2025","2","1.458,00","306,18","1.764,18","2025-04-23","M.M.BARCELONA SL","B60001013"],
    [1318,"2025P040029","Servicio de autocar para la visita con la vicepresidenta ejecutiva de la CE el 5 d emayo de 2025","0,03","490,00","49,00","539,00","2025-04-30","AUTOCARS ESTEVE SL","B61771192"],
    [1319,"2025P040030","Impresión de desplegables divulgativos para la Jornada de Puertas Abiertas 2025","1","1.891,42","397,20","2.288,62","2025-05-05","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1320,"2025P040031","Servicio de catering acto Forma't al Port 15 de mayo de 2025","0,03","990,00","99,00","1.089,00","2025-05-13","EMPRESA D'INSERCIÓ SOLUCIONS S","F67499186"],
    [1321,"2025P040032","Cobertura fotográfica y audiovisual de la jornada de Puertas abiertas 2025","0,09","690,00","144,90","834,90","2025-05-07","AGO2 STUDIO SL","B62952452"],
    [1322,"2025P040033","Servicio de autocar para la visita OPS - SIL el 19 de junio de 2025","0,03","296,44","29,64","326,08","2025-05-12","AUTOCARES CANALS SA","A08215428"],
    [1323,"2025P040034","Servicio de autocar para la XIII Festa de la Logística de Barcelona 2025","0,03","220,00","22,00","242,00","2025-05-20","AUTOCARS ESTEVE SL","B61771192"],
    [1324,"2025P040035","Metopas conmemorativas del Port de Barcelona","1","3.000,00","630,00","3.630,00","2025-06-17","CENTELLAS MELIA ANGELICA","NaN"],
    [1325,"2025P040036","Servicio de autocar para la visita con el gobierno de Navarra el 10 de junio de 2025","0,03","295,28","29,53","324,81","2025-06-05","AUTOCARES CANALS SA","A08215428"],
    [1326,"2025P040038","Servicio de catering Consejo Rector Julio 2025","0,03","676,18","67,62","743,80","2025-06-12","CATNURI 2020 SL","B67439109"],
    [1327,"2025P040039","Servicio de limpieza Consejo Rector Julio 2025","0,03","100,00","21,00","121,00","2025-06-13","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [1328,"2025P040040","Servicio Técnico Consejo Rector Julio 2025","0,03","629,00","132,09","761,09","2025-06-19","BAF GENERAL DE CATALUNYA, SL","B60801131"],
    [1329,"2025P050003","ACUERDO ANUAL 2025 PARA EL SERVICIO DE NOTICIAS DE EUROPA PRESS","12","10.383,57","2.180,55","12.564,12","2025-01-29","EUROPA PRESS DE CATALUNYA SA","A08536922"],
    [1330,"2025P050004","ACUERDO CON CEDRO 2025 PARA LOS DERECHOS DEL RESUMEN DE PRENSA","12","2.268,00","476,28","2.744,28","2025-01-27","CENTRO ESPAÑOL DE DERECHOS REP","V78652203"],
    [1331,"2025P050005","REPORTAJE FOTOGRÁFICO CRUCEROS PARA TENER RECURSOS FOTOGRÁFICOS EN EL DEPARTAMENTO DE COMUNICACIÓN, PARA DIFUSIÓN A LOS MEDIOS DE COMUNICAIÓN Y CREAR LOS NUEVOS FOLLETOS CORPORATIVOS DEL PORT DE BARCELONA","1","6.020,00","1.264,20","7.284,20","2025-01-29","KILOMBO PRODUCCIONES SL","B67188516"],
    [1332,"2025P050008","SUSCRIPCIÓN A LA PUBLICACIÓN LA VANGUARDIA DE LA DIRECTORA DE COMUNICACIÓN DURANTE 2025","12","518,27","20,73","539,00","2025-01-24","LA VANGUARDIA EDICIONES SL","B61475257"],
    [1333,"2025P050009","ACUERDO ANUAL 2025 PARA LOS REPORTAJES FOTOGRÁFICOS DE LOS ACTOS DEL PORT DE BARCELONA","12","14.700,00","882,00","15.582,00","2025-01-27","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [1334,"2025P050010","PROYECTO RECAPTURANT PORT DE BARCELONA PARA LA DIFUSIÓN A LES XXSS DURANTE EL 2025","6","5.850,00","1.228,50","7.078,50","2025-02-03","GOMEZ LORENZO DANIEL","NaN"],
    [1335,"2025P050011","ACUERDO DE PUBLICIDAD CON NAVARRA CAPITAL PARA 2025","2","1.755,00","368,55","2.123,55","2025-02-21","NACAP COMUNICACION Y RRPP S MI","F71248801"],
    [1336,"2025P050012","ACUERDO DE PUBLICIDAD CON LA REVISTA FRUTAS & HORTALIZAS PARA LA CAMPANYA DE 2025","10","1.000,00","210,00","1.210,00","2025-04-16","MARKETING INGENIO 21 SL","B04914354"],
    [1337,"2025P050018","COFFEE BREAK DESAYUNO PRENSA PORTUARIA 24 ENERO 2025","1","144,00","14,40","158,40","2025-01-24","NOVA CUINA JEA SL","B66741919"],
    [1338,"2025P050019","ACUERDO ANUAL 2025 AGENCIA EFE PARA RECIBIR ALERTAS DE NOTICIAS","12","14.990,52","3.148,01","18.138,53","2025-02-17","AGENCIA EFE SA SME","A28028744"],
    [1339,"2025P050020","SUSCRIPCIÓN A LA PUBLICACIÓN VALENCIA MARÍTIMA DE LA DIRECTORA DE COMUNICACIÓN DURANTE EL 2025","12","370,00","14,80","384,80","2025-03-05","VALENMAR S.L.","B46361689"],
    [1340,"2025P050021","ACUERDO ANUAL 2025 PARA EL SERVICIO DE RECULL DE PRENSA CON REBOLD MARKETING","12","14.940,00","3.137,40","18.077,40","2025-02-13","REBOLD COMMUNICATION SLU","B59094870"],
    [1341,"2025P050022","ACUERDO DE PUBLICIDAD CON CASTILLA Y LEÓN ECONÓMICA PARA 2025","1","949,00","199,29","1.148,29","2025-02-21","EDICIONES LA MESETA SL","B47372263"],
    [1342,"2025P050023","DIGITALIZACIÓN CINTAS BETACAM Y VHS PARA EL ARCHIVO PROPIO DEL DEPARTAMENTO DE COMUNICACIÓN","2","1.120,00","235,20","1.355,20","2025-02-12","VIDEOLAB SA","A08978363"],
    [1343,"2025P050024","COLABORACIÓN PUBLICITARIA EN LA 44 EDICIÓN DE LOS PREMIS EMPRESA DE L'ANY ORGANIZADOS POR EL PERIÓDICO","1","10.000,00","2.100,00","12.100,00","2025-02-21","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [1344,"2025P050025","CAMPAÑA DE PUBLICIDAD CON EL DIARIO DIGITAL NACIÓ DIGITAL PARA 2025","11","6.500,00","1.365,00","7.865,00","2025-02-24","EDICIONS DIGITALS DE PREMSA LO","B09844770"],
    [1345,"2025P050026","CAMPAÑA PUBLICIDAD CON CADENA DE SUMINISTRO PARA 2025","11","6.000,00","1.260,00","7.260,00","2025-03-03","CADESUM DIGITAL SL","B87447546"],
    [1346,"2025P050028","CAMPAÑA DE PUBLICIDAD CON LA REVISTA CATALUÑA ECONÓMICA EN EL 2025","7","2.500,00","525,00","3.025,00","2025-03-04","COLMAR SL","B08581902"],
    [1347,"2025P050029","ACUERDO ANUAL DE PUBLICIDAD CON VILAWEB 2025","12","3.000,00","630,00","3.630,00","2025-03-04","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [1348,"2025P050030","CAMPAÑA DE PUBLICIDAD CON LA REVISTA SÀPIENS 2025","12","14.900,00","3.129,00","18.029,00","2025-03-04","ABACUS, S COOP C.L.","F08226714"],
    [1349,"2025P050031","ACUERDO PUBLICITARIO 2025 CON LA REVISTA LA ESTIBA","12","4.100,00","861,00","4.961,00","2025-04-02","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [1350,"2025P050032","ACUERDO DE PUBLICIDAD 2025 CON EL TEMPS","12","10.000,00","2.100,00","12.100,00","2025-03-04","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [1351,"2025P050033","CAMPAÑA DE PUBLICIDAD ANUAL CON LA REVISTA CRUISES NEWS 2025","12","4.000,00","840,00","4.840,00","2025-03-03","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [1352,"2025P050034","ACUERDO DE PUBLICIDAD CON VALENMAR PARA 2025","12","6.000,00","1.260,00","7.260,00","2025-03-06","VALENMAR S.L.","B46361689"],
    [1353,"2025P050035","CAMPANÑA PUBLICITAT AMB TOT BARCELONA PARA 2025","12","9.000,00","1.890,00","10.890,00","2025-02-28","DIARI CONNEXIOBCN SL","B67271304"],
    [1354,"2025P050036","CAMPAÑA DE PUBLICIDAD 2025 CON EL DIARIO LA CIUTAT","11","3.000,00","630,00","3.630,00","2025-02-28","CASGUAMEDIA SL","B43963487"],
    [1355,"2025P050037","ACUERDO ANUAL 2025 VIA EMPRESA","12","8.500,00","1.785,00","10.285,00","2025-02-28","TOTMEDIA COMUNICACIO SL","B58364936"],
    [1356,"2025P050038","CAMPAÑA DE PUBLICIDAD CON EL DIARIO DIGITAL THE NEW BARCELONA POST PARA 2025","11","14.500,00","3.045,00","17.545,00","2025-03-03","THE GOOD NEWS MAGAZINE SL","B67605113"],
    [1357,"2025P050039","CAMPAÑA DE PUBLICIDAD CON EL DIARI ARA 2025","11","14.900,00","3.129,00","18.029,00","2025-04-04","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [1358,"2025P050040","ACUERDO ANUAL DE PUBLICIDAD CON EL MEDIO DE COMUNICACIÓ EL NACIONAL PARA 2025","11","10.000,00","2.100,00","12.100,00","2025-03-25","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [1359,"2025P050041","CAMPAÑA DE PUBLICIDAD CON EL MEDIO LA MARINA EN 2025","12","6.200,00","1.302,00","7.502,00","2025-02-28","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [1360,"2025P050042","CAMPAÑA DE PUBLICIDAD CON EL MEDIO LA XARXA 2025","10","5.000,00","1.050,00","6.050,00","2025-03-04","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [1361,"2025P050043","REALIZACIÓN DEL PROGRAMA DE RADIO EL VERMUT DE LLUCIÀ FERRER EL 15/03/2025 EN EL PORT DE BARCELONA EN EL MOLL DE PESCADORS","3","6.000,00","1.260,00","7.260,00","2025-03-06","LLUCI FERRER 100X100 SL","B64325236"],
    [1362,"2025P050044","CORRECCIÓN CATÁLOGOS CRUCEROS 2025","1","438,00","91,98","529,98","2025-03-03","AGPOGRAF SA","A08664450"],
    [1363,"2025P050045","CAMPAÑA DE PUBLICIDAD CON HERALDO DE ARAGÓN 2025","11","9.500,00","1.995,00","11.495,00","2025-03-04","ALAYANS MEDIA SL","B02733897"],
    [1364,"2025P050046","CAMPAÑA DE PUBLICIDAD CON DIARIO DE NAVARRA 2025","11","2.500,00","525,00","3.025,00","2025-04-09","ALAYANS MEDIA SL","B02733897"],
    [1365,"2025P050047","POSTPRODUCCIÓN Y ADAPTACIÓN PARA RRSS DEL VÍDEO PROMOCIONAL DEL MOLL DE PESCADORS","1","3.000,00","630,00","3.630,00","2025-03-10","SUNOMONO SL","B65693822"],
    [1366,"2025P050048","ACUERDO DE PUBLICIDAD CON EL PERIÓDICO DE ARAGÓN PARA 2025","11","6.560,00","1.377,60","7.937,60","2025-03-25","PRENSA DIARIA ARAGONESA SA","A50361641"],
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    [1368,"2025P050051","ACUERDO DE PUBLICIDAD 2025 CON EL MEDIO DE COMUNICACIÓN MERCATORMEDIA","7","3.832,50","0,00","3.832,50","2025-04-02","MERCATOR MEDIA LTD","NaN"],
    [1369,"2025P050055","SUSCRIPCIÓN AL DIARIO EL MUNDO DE LA DIRECTORA DE COMUNICACIÓN DURANTE EL 2025","12","417,91","16,72","434,63","2025-05-20","UNIDAD EDITORIAL SA","A79102331"],
    [1370,"2025P050056","ACUERDO PUBLICIDAD REVISTA SINGLADURA 2025","12","1.000,00","0,00","1.000,00","2025-04-08","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [1371,"2025P050057","ACUERDO DE PUBLICIDAD CON NAUCHER PARA 2025","9","14.499,00","3.044,79","17.543,79","2025-03-26","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [1372,"2025P050058","CAMPAÑA DE PUBLICIDAD CON EL PROGRAMA METEOMAURI 2025","9","6.399,90","1.343,98","7.743,88","2025-03-26","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [1373,"2025P050059","CAMPAÑA DE PUBLICIDAD 2025 CON EL DIARIO EXPANSIÓN","9","14.950,00","3.139,50","18.089,50","2025-04-02","UNIDAD EDITORIAL SA","A79102331"],
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    [1375,"2025P050061","CAMPAÑA DE PUBLICIDAD 2025 CON EL MEDIO DE COMUNICACIÓN CONTAINER MANAGEMENT","2","1.950,00","0,00","1.950,00","2025-03-20","CONTAINER MANAGEMENT","NaN"],
    [1376,"2025P050062","ACUERDO PUBLICITARIO CON INTERNATIONAL TRANSPORT JOURNAL (ITJ) PARA 2025","7","10.000,00","0,00","10.000,00","2025-03-25","LOGISMEDIA GROUP AG","NaN"],
    [1377,"2025P050063","CAMPAÑA DE PUBLICIDAD 2025 CON LA PUBLICACIÓN EL LLOBREGAT","6","1.000,00","210,00","1.210,00","2025-03-25","BACONFA SL","B65950313"],
    [1378,"2025P050069","PRODUCCIÓN DEL MUNDO CREATUVO Y LA ILUSTRACIÓN DEL ANUNCIO DE LAS SEGUNDAS JORNADAS DE PUERTAS ABIERTAS DEL PORT DE BARCELONA 2025","4","3.475,00","729,75","4.204,75","2025-04-10","ILUSTRATUM STUDIO SL","B01665470"],
    [1379,"2025P050070","ACUERDO PARA EL SUMINISTRO DE DATOS DE AUDIENCIA DEL ESTUDIO GENERAL DE MEDIOS (AIMC) 2025","12","6.000,00","1.260,00","7.260,00","2025-04-07","ASOC PARA LA INVESTIGACION DE","G78982733"],
    [1380,"2025P050071","ACUERDO DE PUBLICIDAD CON EL DIARIO 20 MINUTOS PARA EL AÑO 2025","2","1.000,00","210,00","1.210,00","2025-04-09","ALAYANS MEDIA SL","B02733897"],
    [1381,"2025P050072","CAMPAÑA DE PUBLICIDAD CON LA REVISTA ESSENCIA BARCELONETA EN 2025","12","2.700,00","567,00","3.267,00","2025-04-04","ESSENCIA BARCELONETA SCP","J10754141"],
    [1382,"2025P050073","ACUERDO DE PUBLICIDAD CON LA REVISTA ALIMARKET 2025","2","1.422,00","298,62","1.720,62","2025-04-08","PUBLICACIONES ALIMARKET SA","A79312609"],
    [1383,"2025P050074","CAMPAÑA DE PUBLICIDAD 2025 CON LA PUBLICACIÓN EUROFRUIT PARA CUBRIR EL ESPECIAL FRUIT ATTRACTION Y ESPECIAL FRUIT LOGÍSTICA","4","3.150,00","0,00","3.150,00","2025-04-07","MARKET INTELLIGENCE LTD","NaN"],
    [1384,"2025P050076","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PUERTAS ABIERTAS EN EL PORT DE BARCELON A2025 - LA POSITIVA","1","575,00","120,75","695,75","2025-04-15","RABASSO FIGUERAS JORDI","NaN"],
    [1385,"2025P050077","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PUERTAS ABIERTAS DEL PORT DE BARCELONA 2025 - EL CULTURISTA","1","500,00","105,00","605,00","2025-06-17","FESTIVAL CULTURISTA SCP","J67453928"],
    [1386,"2025P050078","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PUERTAS ABIERTAS EN EL PORT DE BARCELONA 2025 - DIARI ARA","1","3.000,00","630,00","3.630,00","2025-04-11","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [1387,"2025P050080","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES EN EL PORT DE BARCELONA 2025 - EL PUNT AVUI","1","2.100,00","441,00","2.541,00","2025-04-11","HERMES COMUNICACIONS SL","B17374547"],
    [1388,"2025P050081","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES DEL PORT DE BARCELONA 2025 - EL PERIÓDICO","1","2.500,00","525,00","3.025,00","2025-04-25","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [1389,"2025P050082","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES EN EL PORT DE BARCELONA 2025 - CATALUNYA RÀDIO","1","2.959,74","621,55","3.581,29","2025-04-11","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [1390,"2025P050084","ACUERDO DE DIFUSIÓN PUBLICITARIA PARA LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES EN EL PORT DE BARCELONA 2025 - TIME OUT","1","4.045,00","849,45","4.894,45","2025-06-12","TIME OUT SPAIN MEDIA SL","B65672495"],
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    [1392,"2025P050091","EMISIÓN EN DIRECTO DEL PROGRAMA AQUÍ BARCELONA PARA LA DIFUSIÓN Y REFUERZO DE LA CAMPAÑA DE LA JORNADA DE PORTES OBERTES 2025","1","5.000,00","1.050,00","6.050,00","2025-06-18","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"],
    [1393,"2025P050092","CAMPAÑA DE PUBLICIDAD 2025 CON LA REVISTA FORBES NAUTIK","6","5.000,00","1.050,00","6.050,00","2025-06-17","SPAINMEDIA CONSULTING SL","B85019131"],
    [1394,"2025R320041","Asistencia Técnica para el Sistema de Paneles de Ferris y Cruceros","1","8.756,22","1.838,81","10.595,03","2025-05-29","SUAL SERVEIS INTEGRALS SL","B66470105"],
    [1395,"2025R320044","Dispositivos 5G para los sistemas de seguridad y emergencia del puerto de Barcelona","12","8.067,00","1.694,07","9.761,07","2025-06-17","ORANGE ESPAGNE SA","A82009812"],
    [1396,"2025R320046","SERVICIO DE MANTENIMIENTO PARA SISTEMA DE INSPECCIÓN NO INTRUSIVO DE VEHICULOS Y CONTENEDORES","0,6","9.128,13","1.916,91","11.045,04","2025-06-17","PROSELEC SEGURIDAD SA","A78623048"],
    [1397,"2025R330015","Suministro sistema lectura tacógrafos para inspección de vehículos","1","530,96","111,50","642,46","2025-05-23","Teditronic, S.L.","B30665400"],
    [1398,"2025R340031","Suministro de licencias y servicio de implantación para reservas plazas de aparcamiento (POC)","12","12.570,95","2.639,90","15.210,85","2025-03-31","HYBO HYBRID WORK SOLUTIONS SL","B44747301"],
    [1399,"2025R340032","RENOVACIÓN DEL MANTENIMIENTO DE LA SUBSCRIPCIÓN DE LA BASE DE DADES ESPECIALIZADADEL MAESTRO DE BUQUES A IHS","12","13.407,89","2.815,66","16.223,55","2025-04-04","IHS MARKIT GLOBAL SARL","NaN"],
    [1400,"2025R340038","Suministro de licencias eGestiona","12","9.936,00","2.086,56","12.022,56","2025-04-04","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [1401,"2025R350008","Desarrollo de mejoras para la gestión de OBBLLR","6","6.048,00","1.270,08","7.318,08","2025-02-17","MCRIT, SL","B58677428"],
    [1402,"2025R350013","Suministro de créditos SMS","12","14.911,00","3.131,31","18.042,31","2025-05-05","TXTLOCAL LTD","NaN"],
    [1403,"2025R370006","Servicio de visita marítima jornada FPLab 02/25","0,03","475,00","47,50","522,50","2025-02-19","SIRENAS SA","A08055642"],
    [1404,"2025R370009","Servicios de auditoría y asesoramiento en materia de cumplimiento de la normativa de accesibilidad y usabilidad web para la Autoridad Portuaria de Barcelona","12","14.205,40","2.983,13","17.188,53","2025-06-19","TOTHOMweb, S.L.","B55183933"],
    [1405,"2025R370010","Servicio Catering Jornada Aprenem Junts 2503 y Jornada Cares 0304","0,3","375,92","40,54","416,46","2025-03-25","FORNS ENRICH SL","B58244112"],
    [1406,"2025R370012","Tutores de Juego Torneo Copa Instituts 0425","0,3","396,00","0,00","396,00","2025-04-03","ASSOC TUTORS DE JOC DE CATALUN","G66167818"],
    [1407,"2025R370013","Trofeos Torneo Copa Instituts 0425","0,03","159,01","33,39","192,40","2025-04-07","FORGAS MENDEZ EVA","NaN"],
    [1408,"2025R370014","Servicio Catering Torneo Copa Instituts","0,03","402,73","40,27","443,00","2025-04-09","BENITO LOPEZ MARIA DEL CARMEN","NaN"],
    [1409,"2025R390001","Servicio de conservación preventiva: diagnóstico del estado de conservación de las placas de vidrio del Fondo Carlos de Angulo","3","6.800,00","1.428,00","8.228,00","2025-01-09","PEREA ROS MARTA","NaN"],
    [1410,"2025R390004","Caterings Comisión técnica Premios Mercè Sala-Fundació Factor Humano","0,06","358,06","39,44","397,50","2025-04-07","LA VIANDATECA SL","B65630675"],
    [1411,"2025R390006","Cuota Fundación Factor Humano 2025","12","5.793,31","0,00","5.793,31","2025-01-01","FUNDACIO FACTOR HUMA","G61513297"],
    [1412,"2025R390007","Servicio de conservación preventiva: Digitalización de las placas de vidrio del Fondo Carlos de Angulo del Archivo de la APB","7,5","12.580,00","2.641,80","15.221,80","2025-04-23","Ángela Gallego","NaN"],
    [1413,"2025R400002","Defensa jurídica - Juicio","12","3.200,00","672,00","3.872,00","2025-01-13","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [1414,"2025R400003","Participación Futur Civil","0,03","750,00","157,50","907,50","2025-02-13","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [1415,"2025R400005","Serguro de RC para la Comisión de Control del Plan de Pensiones de la Autoridad Portuaria de Barcelona 2025-2026","12","1.189,65","0,00","1.189,65","2025-05-22","MARKEL INSURANCE SE SUCURSAL E","W2764898I"],
    [1416,"2025R410006","Cuota Socio Protector APD 2025","12","7.809,65","1.640,03","9.449,68","2025-01-01","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1417,"2025R410007","Curso animales potencialmente peligrosos","2","40,00","0,00","40,00","2025-01-10","NETPOL SEGURIDAD SL","B19292010"],
    [1418,"2025R410008","SERVICIO de CATERIN 2a Ed. PROGRAMA en DIRECCIÓN DE EQUIPOS 2025","0,45","11.299,50","1.129,95","12.429,45","2025-01-30","KTRING DE LA PEPI SL","B67401539"],
    [1419,"2025R410009","Jornada Team Building de la Dirección de Relaciones Institucionales","0,03","3.911,00","821,31","4.732,31","2025-01-17","ADECCO FORMACION SA","A58467341"],
    [1420,"2025R410011","Curso de Perito en Compliance","2","413,22","86,78","500,00","2025-01-15","ASOC INSTITUTO DE OFICIALES DE","G87939906"],
    [1421,"2025R410012","Formaciones en PRL - Curso de espacios confinados - Plataformas elevadoras (PEMP)- Trabajos en altura - Puente Grúa (PRL)","1,57","1.650,00","0,00","1.650,00","2025-01-24","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1422,"2025R410013","Gestión retributiva: Retos actuales a la luz de la normativa antidiscriminatoria e igualdad retributiva y su interpretación judicial","0,03","300,00","63,00","363,00","2025-01-24","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1423,"2025R410014","La inteligencia artificial en los procesos de selección","0,03","600,00","126,00","726,00","2025-01-24","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1424,"2025R410015","Formación Operadores Torre Control (Renovación Certificado de Operador de Servicios de Tráfico Marítimo-Operador de Servicios de Tráfico Marítimo V-103/1)","4","3.000,00","0,00","3.000,00","2025-01-24","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"],
    [1425,"2025R410016","Curso de investigación y análisis de los accidentes de tráfico","0,06","300,00","0,00","300,00","2025-01-24","FUNDACIO UAB","G61612925"],
    [1426,"2025R410017","Formaciones Comptetenciales niveles 3 y 4 OPPE (Sector y Estrategia Portuaria nivel 3 y Operaciones y Servicios Portuarios nivel 4)","7","3.000,00","630,00","3.630,00","2025-01-24","FUNDACION AGUSTIN DE BETANCOUR","G28497048"],
    [1427,"2025R410018","Curso_Sistemas de ayuda a la navegación nivel 3","2,5","5.600,00","0,00","5.600,00","2025-01-24","FUNDACION VALENCIAPORT","G97360325"],
    [1428,"2025R410019","Curso Prevención de Riesgos Laborales Electromecánicos de Mantenimiento","1","19,50","0,00","19,50","2025-01-24","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [1429,"2025R410020","SURCO Barcelona: Gestión del transporte ferroviario","0,26","2.670,00","0,00","2.670,00","2025-01-24","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1430,"2025R410022","Curso de atención presencial y telefónica a usuarios","3,5","190,00","0,00","190,00","2025-02-04","ADR INFOR SL","B26265835"],
    [1431,"2025R410023","Curso MOST Iberia","0,09","1.500,00","0,00","1.500,00","2025-02-06","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1432,"2025R410024","Curso_Cómo desarrollar un plan de sucesión en las organizaciones","0,03","728,00","0,00","728,00","2025-02-06","COMUNIDAD DEL CENTRO SUPERIOR","R7800117I"],
    [1433,"2025R410025","Curso de Gestión y publicación de metadatos con GeoNetwork","0,32","230,00","0,00","230,00","2025-02-06","GEOINNOVA SLU","B71410070"],
    [1434,"2025R410026","Jornadas Técnicas SEMSIG-AETESS 25ª sesión. Actuaciones geotécnicas en infraestructuras subterráneas","0,03","50,00","0,00","50,00","2025-02-06","AETESS","G28514610"],
    [1435,"2025R410027","Curso de àrabe. Nivel intermedio","NaN","2.400,00","0,00","2.400,00","2025-02-10","FAJR MOHAMED WAHBA MOHAMED HAS","NaN"],
    [1436,"2025R410028","Sesiones de COMPLIANCE","1,5","8.161,01","1.713,81","9.874,82","2025-03-10","UBT L&C SL","B56859887"],
    [1437,"2025R410029","Curso de Handling & bunkering de metanol en el Puerto de Barcelona","0,03","10.000,00","2.100,00","12.100,00","2025-04-14","LLOYD S REGISTER EMEA SUC EN E","W0067160B"],
    [1438,"2025R410032","Seminario BEYOND CONVENTION - Innovation through divesification","0,09","536,28","0,00","536,28","2025-02-26","INTERN HARBOUR MASTERS ASSOC","NaN"],
    [1439,"2025R410033","Posgrado en IA aplicada al Transporte y la Logísitica","6","437,50","0,00","437,50","2025-03-03","FUNDACIO POLITECNICA CATALUNYA","G60664000"],
    [1440,"2025R410034","Inglés Empresarial","2","255,00","0,00","255,00","2025-01-03","NARAU SCHOOL SL","B10961662"],
    [1441,"2025R410035","El convenio en la regulación jurídica del sector público","0,03","33,06","6,94","40,00","2025-03-03","SKR PREPARADORES SL","B19916022"],
    [1442,"2025R410036","Aplicación de la IA en el ámbito legal","0,69","600,00","0,00","600,00","2025-03-03","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [1443,"2025R410037","Curso de Trabajos en altura","0,03","380,00","0,00","380,00","2025-03-03","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1444,"2025R410038","SERVICIO DE CÁTERING - Desayuno i comida - JORNADAS de FORMACIÓN PRIMER SEMESTRE POLICIA PORTUARIA","1,5","10.738,00","721,30","11.459,30","2025-03-21","LA VIANDATECA SL","B65630675"],
    [1445,"2025R410039","TB Comercial y Márqueting 2025","0,03","4.903,00","1.029,63","5.932,63","2025-05-08","TEAMING LABS SL","B05345541"],
    [1446,"2025R410041","Curso_Introducción a la Ingeniería del Ocio: Instalaciones temporales para espectáculos, eventos, ferias y más","0,03","660,00","0,00","660,00","2025-03-24","ASSOC.ENGINYERS INDUSTR.CATAL","G08398562"],
    [1447,"2025R410042","Curso_Pautas para el tratamiento archivístico de los documentos audiovisuales","0,32","144,00","0,00","144,00","2025-03-24","ASSOC. ARXIVERS DE CATALUNYA","G58641952"],
    [1448,"2025R410043","Curso_Mejora de las relaciones con personas difíciles","3","142,50","0,00","142,50","2025-03-24","ADR INFOR SL","B26265835"],
    [1449,"2025R410044","Curso_La factura electrónica obligatoria y el reglamento de facturación","0,03","190,00","0,00","190,00","2025-03-28","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [1450,"2025R410045","Curso_Gestión y Control de Centros Deportivos","2","420,00","88,20","508,20","2025-03-24","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [1451,"2025R410046","Curso_Elaboración de informes y documentos administrativos","3","114,00","0,00","114,00","2025-03-28","ADR INFOR SL","B26265835"],
    [1452,"2025R410048","Curso_Going digital-Puerto Virtual Lab","0,13","1.100,00","0,00","1.100,00","2025-04-15","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1453,"2025R410049","Máster en Gestión y Planificación Portuaria e Intermodalidad","12","7.500,00","0,00","7.500,00","2025-04-15","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"],
    [1454,"2025R410050","Formación de Instructores y examinadores de pilotos UAS para entidades reconocidas","NaN","247,94","0,00","247,94","2025-04-15","SERVICIOS Y ESTUDIOS PARA LA N","A79818423"],
    [1455,"2025R410052","Catèring Curso de Handling & bunkering de metanol en el Puerto de Barcelona","0,03","496,10","49,61","545,71","2025-05-12","BRANVAZ GROUP SL","B66605924"],
    [1456,"2025R410053","Formación Grúa Hidráulica Articulada. Normativa UNE 58161 para la UMG","1","14.800,00","0,00","14.800,00","2025-05-20","IFTEM ALMACENATICA, SL","B59931832"],
    [1457,"2025R410055","Curso de Atención Presencial y Telefónica a Usuarios","2","190,00","0,00","190,00","2025-04-22","ADR INFOR SL","B26265835"],
    [1458,"2025R410056","Curso_Habilidades de Comunicación y Relaciones Interpersonales en la empresa","1,5","260,00","54,60","314,60","2025-05-05","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [1459,"2025R410057","Curso_ Actualización Formación básica en seguridad - STCW","2","870,00","0,00","870,00","2025-05-22","FORMACION PROFESIONAL DEL MAR","B66932146"],
    [1460,"2025R410058","Curso_ Atención excepcional al cliente","0,16","280,00","0,00","280,00","2025-05-22","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [1461,"2025R410059","PRL en Operario/a  de almacén","1","40,00","0,00","40,00","2025-05-05","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [1462,"2025R410060","ISTRAM Modelador BIM","1","298,00","0,00","298,00","2025-05-12","BUHODRA INGENIERIA SA","A33667544"],
    [1463,"2025R410061","Máster en Inteligencia Artificial Aplicada al Negocio","6","1.300,00","0,00","1.300,00","2025-05-22","EUNCET FORMACION SL","B65701542"],
    [1464,"2025R410062","Curso_Inteligencia artificial para Operaciones y Logística","0,03","250,00","0,00","250,00","2025-05-22","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1465,"2025R410064","Programa en Metodologia BIM para Responsables Técnicos de Modelización de Información de Proyectos","7","14.875,00","3.123,75","17.998,75","2025-06-12","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [1466,"2025R430007","Adquisición calzado EPI ( informe medico)","1","123,97","26,03","150,00","2025-01-09","EL CORTE INGLES, S.A.","A28017895"],
    [1467,"2025R430010","Definición técnica de mobiliario y elementos decorativos de Portal de la Paz","3","14.800,00","3.108,00","17.908,00","2025-02-18","ADDIS SCP","J66745670"],
    [1468,"2025R430018","Suministro del vestuario, accesorios y complementos que configuren la uniformidad de los agentes del cuerpo de la Policia Portuaria de Barcelona","12","14.900,00","3.129,00","18.029,00","2025-03-06","SAGRES SL PARTENON","B36028991"],
    [1469,"2025R440003","Suministro nitrógeno líquido","1","98,64","7,93","106,57","2025-02-04","OXIGEN SALUD SA","A58573171"],
    [1470,"2025R440006","Servicio lavandería 2025","12","2.250,00","472,50","2.722,50","2025-02-14","BUGADERIA VADILLA SL","B67611343"],
    [1471,"2025R440007","Suministro de medicamentos cuarto trimestre 2024","2","98,81","14,91","113,72","2025-01-23","FERNANDEZ LEON VANESA","NaN"],
    [1472,"2025R440012","Material odontología Abril 2025","1","728,37","111,21","839,58","2025-04-02","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [1473,"2025R440013","Suministro de medicamentos primer trimestre 2025","1","1.179,98","78,05","1.258,03","2025-04-02","FERNANDEZ LEON VANESA","NaN"],
    [1474,"2025R440014","Revisión contenedor nitrógeno","1","69,00","14,49","83,49","2025-04-04","OXIGEN SALUD SA","A58573171"],
    [1475,"2025R440015","Cajas de fruta para los empleados de la APB","1","408,00","16,32","424,32","2025-05-14","CIRCUIT FRUTAL SOCIEDAD LIMITA","B13831276"],
    [1476,"2025R440019","Suministro de cremas solares y sprays antipicaduras de mosquitos para lugares de trabajo al aire libre","1","4.457,20","919,51","5.376,71","2025-05-27","FERNANDEZ LEON VANESA","NaN"],
    [1477,"2025R440025","Material odontología Julio 2025","2","220,40","37,34","257,74","2025-06-26","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [1478,"2025R590003","Evaluación e intervención psicosocial en materia de seguridad y salud laboral","6","14.000,00","2.940,00","16.940,00","2025-05-25","RHSALUDABLE SL","B05490248"],
    [1479,"2025R650008","Suscripción de Equal Web","12","4.439,00","932,19","5.371,19","2025-01-23","DIGITAL BAKERS SL","B65485468"],
    [1480,"2025R650009","Servicio integral de alojamiento WEB","6","13.511,52","2.837,42","16.348,94","2025-02-27","ALTURA CLOUD SL","B66815325"],
    [1481,"2025R650010","Piloto Copilot","6","14.375,00","3.018,75","17.393,75","2025-03-18","H.S.I., SL","B58573965"],
    [1482,"CGE2025COM-000059752","Adquisió fulla i manteniment guillotina Reprografia","12","331,13","69,54","400,67","2025-01-15","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [1483,"CGE2025COM-000059873","Material específic arxiu","12","1.213,46","254,83","1.468,29","2025-01-20","ARTE Y MEMORIA SL","B61906236"],
    [1484,"CGE2025COM-000060000","Adquisició calçat laboral amb informe mèdic","12","82,65","17,36","100,01","2025-01-23","EL CORTE INGLES SA","A28017895"],
    [1485,"CGE2025COM-000060030","Adquisició cistella nounat","12","2.600,00","546,00","3.146,00","2025-01-27","BABY VOLTERETA SLU","B67623835"],
    [1486,"CGE2025COM-000060087","Adquisició mobiliari nous llocs de treball planta 3 i 6","12","5.894,00","1.237,74","7.131,74","2025-01-29","MOBIMETAL SCP","J65845331"],
    [1487,"CGE2025COM-000060240","Adquisició armilles salvavides","12","398,52","83,69","482,21","2025-02-06","LALIZAS ESPAñA SLU","B11396298"],
    [1488,"CGE2025COM-000060266","Adquisició material divers d'oficina","12","298,74","62,74","361,48","2025-02-10","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [1489,"CGE2025COM-000060319","Adquisició de corones i rams funeraris","12","2.008,20","421,72","2.429,92","2025-02-11","NAVARROFLOR SL","B61407557"],
    [1490,"CGE2025COM-000060358","Adquisió mobiliari divers","12","4.522,80","949,79","5.472,59","2025-02-12","TOT TAQUILLES SCP","J66712399"],
    [1491,"CGE2025COM-000060441","Adquisició tancament neveres Zona Barbacoa de la Zona Esportiva de l'APB","12","52,88","11,10","63,98","2025-02-19","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1492,"CGE2025COM-000060454","Reparació fulla guillotina Reprografia","12","110,00","23,10","133,10","2025-02-19","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [1493,"CGE2025COM-000060706","Adquisició calçat informe metge","12","230,52","48,41","278,93","2025-03-07","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1494,"CGE2025COM-000060802","Adquisició pilotes zona esportiva","12","63,80","13,40","77,20","2025-03-13","ALSER ESPORT SL","B60748282"],
    [1495,"CGE2025COM-000060901","Adqusició cadires confident model Gorka","12","2.011,50","422,42","2.433,92","2025-03-21","COMERCIAL CONTEL SA","A58026634"],
    [1496,"CGE2025COM-000060960","Adquisició Miraestels Model nº3 gravat","12","1.782,00","374,22","2.156,22","2025-03-25","LLIMOS ORIOL ROBERTO","NaN"],
    [1497,"CGE2025COM-000060965","Adquisició mobiliari divers","12","8.668,75","1.820,44","10.489,19","2025-03-25","FACILITY OFFICE SLU","B65649683"],
    [1498,"CGE2025COM-000060997","Adquisició electrodomèstics diferents departaments de l'APB","12","1.005,49","211,15","1.216,64","2025-03-26","SA DE COMERCIO Y SERVICIO ELEC","A08414906"],
    [1499,"CGE2025COM-000061028","Adquisició material nova barbacoa Zona Esportiva","12","240,16","50,43","290,59","2025-03-27","TORRES Y SAEZ SAU","A15023823"],
    [1500,"CGE2025COM-000061038","Adquisició placa conmemorativa","12","2.100,00","441,00","2.541,00","2025-03-28","ESTIVILL CAMPANERA JOSE MARIA","NaN"],
    [1501,"CGE2025COM-000061079","Taulers taules planta 3 WTC (àrea Sistemes Informació)","12","1.008,00","211,68","1.219,68","2025-04-02","MOBIMETAL SCP","J65845331"],
    [1502,"CGE2025COM-000061105","Rellotges obsequi per jubilats/jubilades APB","12","5.330,00","1.119,30","6.449,30","2025-04-02","UNION SUIZA SA","A08053167"],
    [1503,"CGE2025COM-000061138","Adquisició de 5 motxiles corporatives Comite de Direcció","12","815,45","171,24","986,69","2025-04-04","OBSEQUIO Y DETALLES SL","B87564928"],
    [1504,"CGE2025COM-000061197","Adquisició Kit mecánica Casc El'Max","12","170,00","35,70","205,70","2025-04-09","CLOSA IGM SL","B64947872"],
    [1505,"CGE2025COM-000061382","Adquisició peça i reparació ensobradora","12","249,23","52,34","301,57","2025-04-22","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [1506,"CGE2025COM-000061508","Subministrament i instal.lació cortines enrollatbles edifici Policia Portuària","12","6.562,32","1.378,09","7.940,41","2025-05-02","BERNADI","A08449571"],
    [1507,"CGE2025COM-000061547","Adquisició calçat estiu Policia Portuaria","12","773,64","162,46","936,10","2025-05-06","USIS GUIRAO SL","B61515474"],
    [1508,"CGE2025COM-000061739","Adquisició divers de material d'oficina","12","488,19","102,52","590,71","2025-05-19","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [1509,"CGE2025COM-000062362","Adquisició mobiliari diferents departaments","12","8.835,46","1.855,45","10.690,91","2025-06-13","COMERCIAL CONTEL SA","A58026634"],
    [1510,"CGE2025COM-000062368","Adqusisió sabates i botes Policia Portuaria","12","1.574,14","330,57","1.904,71","2025-06-13","USIS GUIRAO SL","B61515474"],
    [1511,"CGE2025COM-000062467","Adquisició material divers zona esportiva","12","593,28","124,59","717,87","2025-06-25","IVIVA SL","B96079835"],
    [1512,"CGE2025COM-000062498","Adquisició Prosorb 500gr","12","168,66","35,42","204,08","2025-06-27","ARTE Y MEMORIA SL","B61906236"],
    [1513,"CNS2025SAE-000059446","WTC PLANTA 3 -  DESPACHO JEFE INNOVACION - Respaldo silla roto (dimobic)","12","122,80","25,79","148,59","2025-01-07","DIMOBIC SEATING SL","B65311797"],
    [1514,"CNS2025SAE-000059447","WTC PLANTA 7 - MODULO 21.2 - Arreglar silla que no reclina correctamente (dimobic)","12","206,30","43,32","249,62","2025-01-07","DIMOBIC SEATING SL","B65311797"],
    [1515,"CNS2025SAE-000059468","COPIA LLAVE -SERRETA-","12","14,55","3,06","17,61","2025-01-08","AVINYO 38 SL","B64754039"],
    [1516,"CNS2025SAE-000059478","COPIA LLAVE SEGUN MUESTRA","12","1,82","0,38","2,20","2025-01-09","AVINYO 38 SL","B64754039"],
    [1517,"CNS2025SAE-000059500","COLA DE IMPACTO S/INDICACIONES","12","8,14","1,71","9,85","2025-01-09","AVINYO 38 SL","B64754039"],
    [1518,"CNS2025SAE-000059545","EDIFICIO STELLA MARIS  - PINTAR PAREDES Y TECHOS DE ESTANCIAS QUE SE ENCUENTRAN EN PEOR ESTADO(galindo)","12","2.590,00","543,90","3.133,90","2025-01-09","GALINDO DE LA FUENTE DAVID","NaN"],
    [1519,"CNS2025SAE-000059733","WTC PLANTA 7 - MODULO 24.3 - Revisar respaldo de la silla (dimobic)","12","123,30","25,89","149,19","2025-01-14","DIMOBIC SEATING SL","B65311797"],
    [1520,"CNS2025SAE-000059736","WTC PLANTA 3 - INFORMATICA LADO PLAZA - Arreglar silla Gonzalo Fernandez(dimobic)","12","126,30","26,52","152,82","2025-01-14","DIMOBIC SEATING SL","B65311797"],
    [1521,"CNS2025SAE-000059759","WTC PLANTA 7 - MODULO 29.3 - Tapizar silla Xavier Miret (dimobic)","12","185,70","39,00","224,70","2025-01-15","DIMOBIC SEATING SL","B65311797"],
    [1522,"CNS2025SAE-000060016","TORRE DE PRÁCTICOS -- RETIRAR AGUA SUCIA ACUMULADA EN FOSO JUNTO A ASCENSOR (HYDROCLEAN)","12","500,00","105,00","605,00","2025-01-24","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [1523,"CNS2025SAE-000060059","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","606,85","127,44","734,29","2025-01-28","TORRES Y SAEZ SAU","A15023823"],
    [1524,"CNS2025SAE-000060157","ZONA DEPORTIVA - Limpieza de arqueta (HYDROCLEAN)","12","392,50","82,43","474,93","2025-02-03","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [1525,"CNS2025SAE-000060178","Revisión anual de estanterías de almacenaje Anual Gener  2025","12","811,00","170,31","981,31","2025-02-04","MECALUX SA","A08244998"],
    [1526,"CNS2025SAE-000060234","TORRE DEL RELLOTGE - Reparar fusta deteriorada de la porta 1er pis (DECORMOPLAS)","12","880,00","184,80","1.064,80","2025-02-06","DECORMOPLAS SL","B60836434"],
    [1527,"CNS2025SAE-000060238","EDIFICIO WTC - Suministro e instalación de vinilos en nuevos despachos plantas 3 y 5 (MAUD)","12","1.635,00","343,35","1.978,35","2025-02-06","MAUD GRAN FORMAT SL","B61733937"],
    [1528,"CNS2025SAE-000060288","WTC PLANTA 3 - MODULO 27.2 - Silla estropeada (dimobic)","12","36,40","7,64","44,04","2025-02-10","DIMOBIC SEATING SL","B65311797"],
    [1529,"CNS2025SAE-000060289","WTC 3 PLANTA  -- SALA REUNIONES -- TAPIZAR Y REPARAR RESPALDO DE SILLA (DIMOBIC)","12","142,40","29,90","172,30","2025-02-10","DIMOBIC SEATING SL","B65311797"],
    [1530,"CNS2025SAE-000060290","EDIFICIO ASTA - POLICIA PORTUARIA - Silla con reposabrazos rotos y silla tapizar asiento y respaldo  (dimobic)","12","311,40","65,39","376,79","2025-02-10","DIMOBIC SEATING SL","B65311797"],
    [1531,"CNS2025SAE-000060291","WTC 5 PLANTA  -- RETAPIZAR DOS SILLAS EN MAL ESTADO (DIMOBIC)","12","219,80","46,16","265,96","2025-02-10","DIMOBIC SEATING SL","B65311797"],
    [1532,"CNS2025SAE-000060292","WTC 8 PLANTA SALA CREP -- TAPIZAR SILLA EN MAL ESTADO (DIMOBIC)","12","165,80","34,82","200,62","2025-02-10","DIMOBIC SEATING SL","B65311797"],
    [1533,"CNS2025SAE-000060293","WTC PLANTA ALTILLO - MODULO 14 - Cambio de silla por deterioro (dimobic)","12","109,90","23,08","132,98","2025-02-10","DIMOBIC SEATING SL","B65311797"],
    [1534,"CNS2025SAE-000060320","COPIA LLAVE -SERRETA-","12","5,45","1,14","6,59","2025-02-11","AVINYO 38 SL","B64754039"],
    [1535,"CNS2025SAE-000060433","WTC PLANTA 5 - MODULO 29.2 - Cambio silla Jesus Mondragon (dimobic)","12","201,80","42,38","244,18","2025-02-18","DIMOBIC SEATING SL","B65311797"],
    [1536,"CNS2025SAE-000060477","COPIA LLAVE SEGUN MUESTRA","12","10,50","2,21","12,71","2025-02-21","TORRES Y SAEZ SAU","A15023823"],
    [1537,"CNS2025SAE-000060478","COPIA LLAVE SEGUN MUESTRA","12","21,00","4,41","25,41","2025-02-21","TORRES Y SAEZ SAU","A15023823"],
    [1538,"CNS2025SAE-000060479","COPIA LLAVE SEGUN MUESTRA","12","7,50","1,58","9,08","2025-02-21","TORRES Y SAEZ SAU","A15023823"],
    [1539,"CNS2025SAE-000060480","JUEGO DESTORNILLADORES S/INDICACION","12","28,00","5,88","33,88","2025-02-21","TORRES Y SAEZ SAU","A15023823"],
    [1540,"CNS2025SAE-000060486","WTC PLANTA BAIXA - SAU - Ajustar tiempo puerta automatica (manusa)","12","250,00","52,50","302,50","2025-02-21","MANUSA DOOR SYSTEMS SL","B61579348"],
    [1541,"CNS2025SAE-000060498","VALVULA FREGADERO JIMTEN S-51 1 1/2\" X TUBO FLEXIBLE 70","12","34,77","7,30","42,07","2025-02-24","SALTOKI CORNELLA SA","A64207400"],
    [1542,"CNS2025SAE-000060569","COPIA LLAVE -SERRETA-","12","5,45","1,14","6,59","2025-02-27","AVINYO 38 SL","B64754039"],
    [1543,"CNS2025SAE-000060570","TOPE PUERTA S/INDICACIONES","12","73,22","15,38","88,60","2025-02-27","AVINYO 38 SL","B64754039"],
    [1544,"CNS2025SAE-000060710","CINTA DOBLE CARA CEYS TRANSPARENTE 1,5 MT.","12","10,75","2,26","13,01","2025-03-07","FERRETERIA SANT ANTONI SL","B67000083"],
    [1545,"CNS2025SAE-000060731","COPIA LLAVE MANDO A DISTANCIA","12","28,93","6,08","35,01","2025-03-10","SOYMA SECURITY SERVICE SL","B66967340"],
    [1546,"CNS2025SAE-000060735","COPIA LLAVE -SERRETA-","12","18,20","3,82","22,02","2025-03-10","SOYMA SECURITY SERVICE SL","B66967340"],
    [1547,"CNS2025SAE-000060787","CALEFACTOR DE SUELO MODELO VERTICAL 1000-2000W EDM 07204","12","53,02","11,13","64,15","2025-03-12","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1548,"CNS2025SAE-000060793","ESPEJO DE BAÑO PREMARCO DE PLASTICO","12","311,24","65,36","376,60","2025-03-13","TORRES Y SAEZ SAU","A15023823"],
    [1549,"CNS2025SAE-000060815","CERRADURA JIS C.F.E. 1130-20","12","35,14","7,38","42,52","2025-03-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [1550,"CNS2025SAE-000060816","LAVAMANOS INOX. SATINADO REF. SNR036CS","12","54,64","11,47","66,11","2025-03-13","SALTOKI CORNELLA SA","A64207400"],
    [1551,"CNS2025SAE-000060817","KIT REBOSADERO A. INOX. REF. KTR100","12","38,15","8,01","46,16","2025-03-13","SALTOKI CORNELLA SA","A64207400"],
    [1552,"CNS2025SAE-000060818","SIFON BOTELLA  EXTENSIBLE 1 1/4\" STILLO","12","6,70","1,41","8,11","2025-03-13","SALTOKI CORNELLA SA","A64207400"],
    [1553,"CNS2025SAE-000060819","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/4\" (32MM)","12","7,23","1,52","8,75","2025-03-13","SALTOKI CORNELLA SA","A64207400"],
    [1554,"CNS2025SAE-000060825","WTC PLANTA 3 - LADO MAR - 2 sillas rotas (DIMOBIC)","12","196,80","41,33","238,13","2025-03-14","DIMOBIC SEATING SL","B65311797"],
    [1555,"CNS2025SAE-000060826","WTC PLANTA 3 - MODULO 1.1 - Silla con brazo y tapizado roto (dimobic)","12","159,70","33,54","193,24","2025-03-14","DIMOBIC SEATING SL","B65311797"],
    [1556,"CNS2025SAE-000060881","TAPON ROSCA MACHO 3/8\"","12","6,20","1,30","7,50","2025-03-19","AVINYO 38 SL","B64754039"],
    [1557,"CNS2025SAE-000060913","MATERIAL FONTANERIA S/INDICACIONES","12","9,26","1,94","11,20","2025-03-24","TORRES Y SAEZ SAU","A15023823"],
    [1558,"CNS2025SAE-000060980","ZONA ESPORTIVA - Barbacoa - Mecanismo cortina roto (TOLDOS HOSPITALET)","12","200,00","42,00","242,00","2025-03-26","TOLDOS HOSPITALET SCP","J60682481"],
    [1559,"CNS2025SAE-000061037","RUEDA SEGUN MUESTRA","12","45,42","9,54","54,96","2025-03-28","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1560,"CNS2025SAE-000061042","TALADRO PERCUTOR DEWALT 18 V XR 2 BATERIAS  2A DCD796D2","12","243,10","51,05","294,15","2025-03-31","TORRES Y SAEZ SAU","A15023823"],
    [1561,"CNS2025SAE-000061077","TOPE PARKING PARA SUELO LARGO 1800X ALTO 160 X ANCHO 100 CON TORNILLERIA AC5113 + TOR-BALI-M9-125 T.","12","159,60","33,52","193,12","2025-04-02","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [1562,"CNS2025SAE-000061175","PLACA CIEGA CERRADURA 80-80 NIQUEL SATINADO","12","18,82","3,95","22,77","2025-04-08","SOYMA SECURITY SERVICE SL","B66967340"],
    [1563,"CNS2025SAE-000061176","CERRADURA ELECTRICA CON FRONTAL S/ PALANCA Y MEMORIA (CONTINUA A-6/12 VAC/DC)","12","17,82","3,74","21,56","2025-04-08","SOYMA SECURITY SERVICE SL","B66967340"],
    [1564,"CNS2025SAE-000061177","COPIA LLAVE -SERRETA-","12","8,28","1,74","10,02","2025-04-08","SOYMA SECURITY SERVICE SL","B66967340"],
    [1565,"CNS2025SAE-000061215","COPIA LLAVE - (TIPO C)","12","9,30","1,95","11,25","2025-04-10","FERRETERIA SANT ANTONI SL","B67000083"],
    [1566,"CNS2025SAE-000061219","ROLLO FIELTRO MARRON BRINOX AUTOADHESIVO 85 MM","12","7,91","1,66","9,57","2025-04-10","FERRETERIA SANT ANTONI SL","B67000083"],
    [1567,"CNS2025SAE-000061261","MATERIAL FONTANERIA S/INDICACIONES","12","6,62","1,39","8,01","2025-04-14","SALTOKI CORNELLA SA","A64207400"],
    [1568,"CNS2025SAE-000061355","EDIFICI PORT NOU - Recolocar comando de la puerta a altura óptima (manusa)","12","400,00","84,00","484,00","2025-04-16","MANUSA DOOR SYSTEMS SL","B61579348"],
    [1569,"CNS2025SAE-000061444","ZONA ZIS - Suministro e instalación de grafiado vinílico en 4 laterales de la fachada del escáner (PUBLISERVEI)","12","3.975,30","834,81","4.810,11","2025-04-25","PUBLISERVEI SL","B59127431"],
    [1570,"CNS2025SAE-000061457","CERRADURA ELECTRICA CON FRONTAL S/ PALANCA Y MEMORIA (CONTINUA A-6/12 VAC/DC)","12","17,82","3,74","21,56","2025-04-25","SOYMA SECURITY SERVICE SL","B66967340"],
    [1571,"CNS2025SAE-000061458","PESTILLO PUERTA S/INDICACION","12","99,86","20,97","120,83","2025-04-25","FERRETERIA SANT ANTONI SL","B67000083"],
    [1572,"CNS2025SAE-000061465","ESPEJO BAÑO SERIE ARC 440 X 590 MM","12","38,90","8,17","47,07","2025-04-29","TORRES Y SAEZ SAU","A15023823"],
    [1573,"CNS2025SAE-000061466","CINTA DOBLE CARA 19MM X 5 MT.","12","12,02","2,52","14,54","2025-04-29","TORRES Y SAEZ SAU","A15023823"],
    [1574,"CNS2025SAE-000061467","FRESA METAL DURO D3P WRC M8 X 20","12","22,54","4,73","27,27","2025-04-29","TORRES Y SAEZ SAU","A15023823"],
    [1575,"CNS2025SAE-000061497","MONOMANDO FREGADERO VERTICAL CAÑO REDONDO AGUA DE RED Y FILTRADA REF. 23045302 TRES (OFFICE SAU WTC)","12","137,50","28,88","166,38","2025-04-30","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1576,"CNS2025SAE-000061504","BOMBIN CERRADURA S/INDICACION","12","43,51","9,14","52,65","2025-04-30","FERRETERIA SANT ANTONI SL","B67000083"],
    [1577,"CNS2025SAE-000061505","RETENEDOR DE PUERTA S/MUESTRA","12","43,51","9,14","52,65","2025-04-30","FERRETERIA SANT ANTONI SL","B67000083"],
    [1578,"CNS2025SAE-000061518","COPIA LLAVE -SERRETA-","12","3,72","0,78","4,50","2025-05-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [1579,"CNS2025SAE-000061519","PASADOR CERROJO S/INDICACION","12","6,88","1,44","8,32","2025-05-02","FERRETERIA SANT ANTONI SL","B67000083"],
    [1580,"CNS2025SAE-000061606","WTC PLANTA 7 - Nueva sala de reuniones y despacho (VIPUN)","12","9.445,58","1.983,57","11.429,15","2025-05-08","VIPUN MOBILIARI SL","B61768362"],
    [1581,"CNS2025SAE-000061615","CERRADURA ELECTRICA DORCAS 12V AC/DC C/ PLACA","12","27,51","5,78","33,29","2025-05-09","SOYMA SECURITY SERVICE SL","B66967340"],
    [1582,"CNS2025SAE-000061616","MANETA YALTA-PA CROMADO MATE DISPLAY","12","23,00","4,83","27,83","2025-05-09","SOYMA SECURITY SERVICE SL","B66967340"],
    [1583,"CNS2025SAE-000061617","MANETA ACERO NEGRA C/B 3PB72 + POMO","12","16,58","3,48","20,06","2025-05-09","SOYMA SECURITY SERVICE SL","B66967340"],
    [1584,"CNS2025SAE-000061666","CERRADURA EMBUTIR NIQUELADA  S/ INDICACION","12","41,84","8,79","50,63","2025-05-14","TORRES Y SAEZ SAU","A15023823"],
    [1585,"CNS2025SAE-000061668","CERRADURA EMB. G/LL METALICA G/LLAV 5557-70","12","54,19","11,38","65,57","2025-05-14","TORRES Y SAEZ SAU","A15023823"],
    [1586,"CNS2025SAE-000061690","NAVE CILSA ZAP PORT - Revisión/reparación de puerta automática que ha quedado bloqueada (RPA)","12","220,00","46,20","266,20","2025-05-15","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"],
    [1587,"CNS2025SAE-000061732","COPIA LLAVE -SERRETA-","12","33,47","7,03","40,50","2025-05-16","FERRETERIA SANT ANTONI SL","B67000083"],
    [1588,"CNS2025SAE-000061733","POMO PUERTA ALUMINIO PLATA S/INDICACION","12","19,12","4,02","23,14","2025-05-19","FERRETERIA SANT ANTONI SL","B67000083"],
    [1589,"CNS2025SAE-000061762","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","225,00","47,25","272,25","2025-05-19","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [1590,"CNS2025SAE-000061776","COPIA LLAVE  - TIPO B -","12","57,64","12,10","69,74","2025-05-20","FERRETERIA SANT ANTONI SL","B67000083"],
    [1591,"CNS2025SAE-000061778","SUELO  VINILICO AUTOPORTANTE ALLURA DECIBEL 0.80 REF.6712AD8 SMOKE TWINE 100X20 CM (CJ 4.4M2) SS.MM.","12","1.063,70","223,38","1.287,08","2025-05-20","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1592,"CNS2025SAE-000061779","COPIA LLAVE JMA LATON  -SEGURIDAD-","12","22,31","4,69","27,00","2025-05-20","FERRETERIA SANT ANTONI SL","B67000083"],
    [1593,"CNS2025SAE-000061794","CERRADURA EMBUTIR LATON MCM MOD. 1301-250A311","12","94,68","19,88","114,56","2025-05-21","FERRETERIA SANT ANTONI SL","B67000083"],
    [1594,"CNS2025SAE-000061798","MATERIAL FONTANERIA S/INDICACIONES","12","0,87","0,18","1,05","2025-05-21","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1595,"CNS2025SAE-000062049","VALVULA  DE PASO TIPO BOLA 1/2\"","12","18,70","3,93","22,63","2025-05-22","SALTOKI CORNELLA SA","A64207400"],
    [1596,"CNS2025SAE-000062088","WTC PLANTA ALTILLO - PASES Y PERMISOS - No se abre la puerta del archivo (SOYMA)","12","707,68","148,61","856,29","2025-05-26","SOYMA SECURITY SERVICE SL","B66967340"],
    [1597,"CNS2025SAE-000062120","MATERIAL FONTANERIA S/INDICACIONES","12","3,45","0,72","4,17","2025-05-28","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1598,"CNS2025SAE-000062141","JUNTA DE GOMA FONTANERIA","12","3,12","0,66","3,78","2025-05-29","FERRETERIA SANT ANTONI SL","B67000083"],
    [1599,"CNS2025SAE-000062211","MATERIAL FONTANERIA S/INDICACIONES","12","5,31","1,12","6,43","2025-06-03","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1600,"CNS2025SAE-000062213","CERRADURA EMBUTIR S/ INDICACION","12","63,27","13,29","76,56","2025-06-03","TORRES Y SAEZ SAU","A15023823"],
    [1601,"CNS2025SAE-000062214","COPIA LLAVE -SERRETA DOBLE-","12","2,89","0,61","3,50","2025-06-03","SOYMA SECURITY SERVICE SL","B66967340"],
    [1602,"CNS2025SAE-000062224","MANETA INOX. POMO+BOCALLAVE S/INDICACION","12","78,60","16,51","95,11","2025-06-04","SOYMA SECURITY SERVICE SL","B66967340"],
    [1603,"CNS2025SAE-000062225","MANETA INOX. REF. RF POMO+ BOCALLAVE S/INDICACION","12","39,30","8,25","47,55","2025-06-04","SOYMA SECURITY SERVICE SL","B66967340"],
    [1604,"CNS2025SAE-000062283","TORNILLOS PARA TOPES PARKING VEHICULOS ASTA","12","10,20","2,14","12,34","2025-06-05","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [1605,"CNS2025SAE-000062298","CILINDRO LATON LL/D TE5 LL/IG 5030 30 40L","12","121,87","25,59","147,46","2025-06-06","TORRES Y SAEZ SAU","A15023823"],
    [1606,"CNS2025SAE-000062304","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","155,83","32,72","188,55","2025-06-10","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1607,"CNS2025SAE-000062314","EEMM DRASSANES AULA DELS ESTELS - FABRICACIÓN Y MONTAJE DE ESTORES (induper)","12","1.417,26","297,62","1.714,88","2025-06-10","INDUPER SL INDUSTRIAL DE PERSI","B60294162"],
    [1608,"CNS2025SAE-000062320","WTC PLANTA 8 - MODULO 6.3 + SALA PLANIFICACION - Cambio de estores (masquevidre)","12","5.406,45","1.135,35","6.541,80","2025-06-11","MASQUE VIDRE SL","B63663413"],
    [1609,"CNS2025SAE-000062321","EDIFICIO TIR G. CIVIL -- COLOCACIÓN DE ESTORES EN MAL ESTADO EN OFICINAS VARIAS (masquevidre)","12","9.211,67","1.934,45","11.146,12","2025-06-11","MASQUE VIDRE SL","B63663413"],
    [1610,"CNS2025SAE-000062327","CIERRA PUERTAS TEICOCIL","12","12,15","2,55","14,70","2025-06-11","FERRETERIA SANT ANTONI SL","B67000083"],
    [1611,"CNS2025SAE-000062336","LLAVE FIJA  (JUEGO)","12","506,41","106,35","612,76","2025-06-12","TORRES Y SAEZ SAU","A15023823"],
    [1612,"CNS2025SAE-000062364","GRIFO MONOMANDO FREGADERO CRONOS F. BOET","12","41,62","8,74","50,36","2025-06-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [1613,"CNS2025SAE-000062387","PLACA DE CARACTERISTICAS Y DIAGONAL 96 C-415 974 MM ESTANTERIA  MECALUX","12","210,00","44,10","254,10","2025-06-16","MECALUX SA","A08244998"],
    [1614,"CNS2025SAE-000062392","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2025","12","8,00","1,68","9,68","2025-06-16","AJUNTAMENT PORT DE LA SELVA","P1714900F"],
    [1615,"CNS2025SAE-000062434","EDIFICIO WTC - Suministro e instalación de vinilos en nueva sala de reuniones y asistentas de dirección planta 7 (MAUD)","12","1.390,00","291,90","1.681,90","2025-06-18","MAUD GRAN FORMAT SL","B61733937"],
    [1616,"CNS2025SAE-000062484","TRITURADORA SANYDOUCHE SANISHOWER SFA TIPO D60 DoP N. 026 HOW EN 12050-2 (OFFICE 5 PL WTC)","12","321,00","67,41","388,41","2025-06-26","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1617,"CNS2025SAE-000062496","RACORD DOS PIEZAS PARA MANGUERA  3/4\".","12","6,45","1,35","7,80","2025-06-27","AVINYO 38 SL","B64754039"],
    [1618,"CNS2025SAI-000060033","RED GENERAL LADO NORTE - Servicio de loclaizacion de fugas de agua en la red de la APB","12","2.858,35","600,25","3.458,60","2025-01-27","XD SOLUTIONS SL","B67694026"],
    [1619,"CNS2025SAI-000060158","ESTACIONES DE CLORACION APB - Jornada de revision y formacion en el manejo de las instalaciones y software de monitorizacion","12","400,00","84,00","484,00","2025-02-03","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [1620,"CNS2025SAI-000061461","INSTALACIONS AIGUA ALT RISC LEGIONELA APB - Revisio quatrienal Decret 352/2004 (BureauVeritas)","12","1.260,00","264,60","1.524,60","2025-04-28","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [1621,"CNS2025SAI-000061966","ZONA DEPORTIVA - retirada del depósito de alquiler + baja instalación OGE + finalización suministro gas (PRIMAGAS)","12","450,00","94,50","544,50","2025-05-22","PRIMAGAS ENERGIA SA","A61128013"],
    [1622,"CNS2025SAN-000059655","Balizamiento de obra en M/Contradique. Reposicionamiento de boyas","12","470,00","98,70","568,70","2025-01-10","AMARRES DE BARCELONA SL","B67343798"],
    [1623,"CNS2025SAN-000059742","Suministro de boyas intermedias para suspensión de Tren de fondeo","12","1.164,19","244,48","1.408,67","2025-01-14","MERCANAUTIC BARNA, SL","B61085833"],
    [1624,"CNS2025SAN-000060061","CABO EMBARCACION TORON D. 12 MM","12","33,06","6,94","40,00","2025-01-28","MERCANAUTIC BARNA, SL","B61085833"],
    [1625,"CNS2025SAN-000060412","BOMBIN TESA S/INDICACION","12","30,27","6,36","36,63","2025-02-18","TORRES Y SAEZ SAU","A15023823"],
    [1626,"CNS2025SAN-000060796","BOMBIN CILINDRO NIQUEL LL/D TE5 TESA 5200 35 35N LEVA LARGA (AMAESTRADO PUERTAS FAROS)","12","265,56","55,77","321,33","2025-03-13","TORRES Y SAEZ SAU","A15023823"],
    [1627,"CNS2025SAN-000060855","Alquiler de embarcación para sustitución de linterna en baliza 30377.8","12","531,28","111,57","642,85","2025-03-18","AMARRES DE BARCELONA SL","B67343798"],
    [1628,"CNS2025SAN-000060856","Alquiler de embarcación para mantenimiento programado en Medes","12","480,00","100,80","580,80","2025-03-18","SALVISA SPOT 2013 SL","B55155824"],
    [1629,"CNS2025SAN-000061063","Trabajos extraordinarios Acceso a faro de Calella","12","225,60","47,38","272,98","2025-04-01","PERSIANES GERMANS MASVIDAL SL","B09678012"],
    [1630,"CNS2025SAN-000061399","BATERIA DE GEL U-POWER 12V 12AH","12","236,40","49,64","286,04","2025-04-23","RA ENERGY SPAIN SL","B16838724"],
    [1631,"CNS2025SAN-000061562","MOTOSIERRA HIKOKI 2 BATERIA CON CARGADOR  CORTE 300MM REF. CS3630DCW4Z","12","643,26","135,08","778,34","2025-05-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1632,"CNS2025SAN-000062082","Alquiler de embarcación para reposición sistema luminoso boya canal 29680.27","12","531,28","111,57","642,85","2025-05-26","AMARRES DE BARCELONA SL","B67343798"],
    [1633,"CNS2025SAN-000062160","TIJERA  ELECTRICISTA","12","204,54","42,95","247,49","2025-06-02","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1634,"CNS2025SAN-000062167","Islas Medas: traslado de personal de limpieza por ingreso de Gaviotas","12","240,00","50,40","290,40","2025-06-02","SALVISA SPOT 2013 SL","B55155824"],
    [1635,"CNS2025SAN-000062169","Traslado en embarcación para revisión 'Cala Nans'","12","245,45","51,54","296,99","2025-06-02","ROMERO FIOL LUIS","NaN"],
    [1636,"CNS2025SAN-000062357","Traslado en embarcación para revisión en 'Formigues'","12","440,00","92,40","532,40","2025-06-13","GENERAL NAUTIC 94 SL","B02968402"],
    [1637,"CNS2025SAN-000062358","CREUS: Reposición SAI rack comunicaciones","12","215,00","45,15","260,15","2025-06-13","DIOTRONIC SA","A08338188"],
    [1638,"CNS2025SAN-000062359","Traslado en embarcación para reposición de linterna en 'Sa Muladera'","12","440,00","92,40","532,40","2025-06-13","GENERAL NAUTIC 94 SL","B02968402"],
    [1639,"CNS2025SCG-000062465","Subministrament de Kit de neutralitzants químics. (oferta PREVOR 250516-72572)","12","4.954,00","1.040,34","5.994,34","2025-06-25","PREVOR SARL","NaN"],
    [1640,"CNS2025SIE-000060280","Revisió Manteniment Oficial Bianual Enero  2025, de Bàscula MARPOL, en carrer De la Farola.","12","1.650,00","346,50","1.996,50","2025-02-10","BASCULAS Y ARCAS CATALUNYA SA","A08944118"],
    [1641,"CNS2025SIE-000060530","TRAMO VI - Ampliación aceras junto pasillo peatonal C/A - Semáforos (EDISON NEXT)","12","13.421,32","2.818,48","16.239,80","2025-02-25","EDISON NEXT SPAIN SLU","B33798455"],
    [1642,"CNS2025SIE-000060531","RED VIARIA - RONDA DEL PORT TRAMO VI - Suministro e instalación de semáforo con báculo abatido por el viento frente a Salvamento Marítimo (EDISON NEXT)","12","3.123,66","655,97","3.779,63","2025-02-25","EDISON NEXT SPAIN SLU","B33798455"],
    [1643,"CNS2025SIE-000061003","CODO 90 LATON POLIETILENO 75X75","12","114,25","23,99","138,24","2025-03-26","SALTOKI CORNELLA SA","A64207400"],
    [1644,"CNS2025SIE-000061008","CODO 90 LATON POLIETILENO 75X75","12","114,25","23,99","138,24","2025-03-27","SALTOKI CORNELLA SA","A64207400"],
    [1645,"CNS2025SIE-000061013","SEÑAL LUMINOSA INTERMITENTE DE 90 (P-20 PASO PARA PEATONES) CON POSTE, PLACA SOLAR Y ACCESORIOS","12","1.338,44","281,07","1.619,51","2025-03-27","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [1646,"CNS2025SIE-000061078","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240","12","124,00","26,04","150,04","2025-04-02","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [1647,"CNS2025SIE-000061501","TUBO POLIETILENO PE-40  DIAMETRO 1 1/2\" = 50MM (METROS)","12","501,45","105,30","606,75","2025-04-30","SALTOKI CORNELLA SA","A64207400"],
    [1648,"CNS2025SIE-000062122","GRIFO LAVADORA  DOBLE TRES ESSENTIAL ESE-23 3/4\"-3/4\"","12","25,30","5,31","30,61","2025-05-28","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1649,"CNS2025SIE-000062210","CONSOLIDANTE PARA PIEDRA MARCA KS FUERTE SOPGAL\t(GARRAFA 5 LTS)","12","160,00","33,60","193,60","2025-06-03","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1650,"CNS2025SIE-000062315","Calle Simon Ferrer - desembozar ductos","12","380,00","79,80","459,80","2025-06-10","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [1651,"CNS2025SIE-000062324","VALLA RIVISA 2MTS.ALTURA BASTIDOR 150X110+POSTES+BASE HORMIGON (METROS)","12","7,36","1,55","8,91","2025-06-11","RIVISA IND.CERRAMIENTOS MET SA","A58358037"],
    [1652,"CNS2025SIE-000062391","PANTALLA ANTIPOLVO MUELLE CONTRADIQUE - Estudio sobre estado de conservación y definición de medidas correctoras i de refuerzo","12","6.750,00","1.417,50","8.167,50","2025-06-16","BUILDMATE CONSTRUCTION MANAGER","B66290099"],
    [1653,"CNS2025SIE-000062490","SOPORTE DE 500 MM CON PLETINA PARA ANCLAJE EN PARED Y ABRAZADERAS PARA COLOCAR TUBO DE ANTENA","12","70,24","14,75","84,99","2025-06-27","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1654,"CNS2025SMG-000059028","Revisió Porta Automàtica Trimestral Desembre  2024. Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2025-01-02","NOVA CERMETA SL","B61107330"],
    [1655,"CNS2025SMG-000059029","Revisió Porta Automàtica Trimestral Desembre  2024. Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2025-01-02","NOVA CERMETA SL","B61107330"],
    [1656,"CNS2025SMG-000059037","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre  2024","12","109,24","22,94","132,18","2025-01-03","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1657,"CNS2025SMG-000059467","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2025-01-08","SERGLOVERT HISPANIA SL","B64056245"],
    [1658,"CNS2025SMG-000059722","VARILLAS RECAMBIO DESTORNILLADORES  ACODADOS WERA REF. 6355 0005 (JGO 18 PIEZAS)","12","67,63","14,20","81,83","2025-01-13","TORRES Y SAEZ SAU","A15023823"],
    [1659,"CNS2025SMG-000059762","PLACA ELECTRONICA V2 PD20 (MOTOR PUERTA CORREDERA)","12","288,00","60,48","348,48","2025-01-16","EFICAVER SL","B64510936"],
    [1660,"CNS2025SMG-000059763","MOTOR ELECTROMECANICO  FORTECO 2200 (PUERTA CORREDERA)","12","714,90","150,13","865,03","2025-01-16","EFICAVER SL","B64510936"],
    [1661,"CNS2025SMG-000059769","FILTRO PISTOLA PINTAR AOROMETAL VICTORIA 2017 88-95 (PACK 10 UDS)","12","61,00","12,81","73,81","2025-01-16","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1662,"CNS2025SMG-000059883","TUERCA REDUCCION LATON DE 1\" 1/2 A 1\" MACHO-HEMBRA","12","21,38","4,49","25,87","2025-01-20","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1663,"CNS2025SMG-000059916","MASTIL BARRERA AUTOMATIC SYSTEM OVALADA DEGONGABLE 4.3 MTS + 2X2 LEDS + PERFIL PROTECTOR CAUCHO","12","3.146,00","660,66","3.806,66","2025-01-21","AUTOMATIC SYSTEMS ESPAñOLA SA","A58665985"],
    [1664,"CNS2025SMG-000060058","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","520,08","109,22","629,30","2025-01-28","TORRES Y SAEZ SAU","A15023823"],
    [1665,"CNS2025SMG-000060163","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","155,55","32,67","188,22","2025-02-03","DIOTRONIC SA","A08338188"],
    [1666,"CNS2025SMG-000060177","ADHESIVO REFLECTANTE (BARRERAS TREN) BLANCO / ROJO  (0,14 X 100 MTS) DRCHA+IZDA","12","464,00","97,44","561,44","2025-02-04","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1667,"CNS2025SMG-000060214","PANTALLA ELECTRONICA DE SOLDADURA Y AMOLADO BOHLER GUARDIAN 50","12","251,43","52,80","304,23","2025-02-05","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1668,"CNS2025SMG-000060239","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","434,01","91,14","525,15","2025-02-06","SUMINISTROS MERCA BCN SL","B65120321"],
    [1669,"CNS2025SMG-000060267","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA S-M (UMG)","12","347,52","72,98","420,50","2025-02-10","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [1670,"CNS2025SMG-000060279","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","195,45","41,04","236,49","2025-02-10","TORRES Y SAEZ SAU","A15023823"],
    [1671,"CNS2025SMG-000060354","LLAVE CUADRO ARMARIO DISTRIBUCION ELECTRICO FORMAT REF. 5588 0005","12","227,36","47,75","275,11","2025-02-12","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1672,"CNS2025SMG-000060356","CUBETA DE RETENCION PARA 4 BIDONES 220LTS.","12","720,00","151,20","871,20","2025-02-12","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1673,"CNS2025SMG-000060370","CABLE FLEX. DE 05,00 X 10,00","12","109,31","22,96","132,27","2025-02-13","MATAS RAMIS, S.A.","A08181968"],
    [1674,"CNS2025SMG-000060402","GATO HIDRAULICO MOVIL PARA FOSO ASLAK 500 KGS CAT 755 570X570X1.100 MM CODIGO P-854 754750500 (UMG)","12","234,00","49,14","283,14","2025-02-17","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1675,"CNS2025SMG-000060487","ARCAL SPEED MEZCLA SOLD. 92% AR-8% CO2 B50 COMPACT 300B (BOTELLA 16.5 M3)","12","332,58","69,84","402,42","2025-02-21","AR COMERCIAL DE GASOS SL","B59334649"],
    [1676,"CNS2025SMG-000060529","ANILLA LLAVERO LLV3 24 MM","12","21,25","4,46","25,71","2025-02-25","TORRES Y SAEZ SAU","A15023823"],
    [1677,"CNS2025SMG-000060550","PRENSATERMINALES 2 MANOS PARA TERMINALES DE 6 A 50 MM","12","316,67","66,50","383,17","2025-02-27","TORRES Y SAEZ SAU","A15023823"],
    [1678,"CNS2025SMG-000060579","MANGO VDE PARFA VARILLAS INTERCAMBIABLES WERA REF. 6358 0010","12","20,73","4,35","25,08","2025-02-28","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1679,"CNS2025SMG-000060597","CUBETA DE RETENCION PARA 2 BIDONES 220LTS.","12","268,31","56,35","324,66","2025-03-03","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1680,"CNS2025SMG-000060599","ESLINGA PLANA POLIESTER 1 MT 1 TN.","12","547,81","115,04","662,85","2025-03-03","SUMINISTROS MERCA BCN SL","B65120321"],
    [1681,"CNS2025SMG-000060666","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març  2025","12","109,24","22,94","132,18","2025-03-04","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1682,"CNS2025SMG-000060668","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2025-03-05","TORRES Y SAEZ SAU","A15023823"],
    [1683,"CNS2025SMG-000060680","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer  2025","12","109,24","22,94","132,18","2025-03-05","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1684,"CNS2025SMG-000060695","CUERPO SEMAFORO MODULAR SUZUKA 13/200 PARA 3 OPTICAS AMARILLO CON VISERA REF. SFLESRAV (SIN OPTICAS)","12","287,11","60,29","347,40","2025-03-06","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [1685,"CNS2025SMG-000060734","RETENEDOR DE PUERTA S/MUESTRA","12","69,90","14,68","84,58","2025-03-10","SOYMA SECURITY SERVICE SL","B66967340"],
    [1686,"CNS2025SMG-000060755","COPIA LLAVE  - DENTADA -","12","82,45","17,31","99,76","2025-03-11","TORRES Y SAEZ SAU","A15023823"],
    [1687,"CNS2025SMG-000060756","CILINDRO NIQUEL 60 X 60 LEVA LARGA","12","90,25","18,95","109,20","2025-03-11","TORRES Y SAEZ SAU","A15023823"],
    [1688,"CNS2025SMG-000060770","ARMARIO SCHNEIDER SERIE THALASSA 530x430x200 mm NSYPLM54G  + PLACA DE MONTAJE NSYMM54","12","173,59","36,45","210,04","2025-03-11","MATAS RAMIS, S.A.","A08181968"],
    [1689,"CNS2025SMG-000060771","MAGNETOTERMICO III POLOS 40A CURVA D","12","88,06","18,49","106,55","2025-03-11","ABC SANT BOI SL","B60629136"],
    [1690,"CNS2025SMG-000060789","EQUIPO ANTICAIDA GENERICO MODELO 292/180 IRUDEK PARA ARNES (ANTICAIDAS / CONECTOR Y GANCHO)","12","98,51","20,69","119,20","2025-03-12","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1691,"CNS2025SMG-000060799","COMPROBADOR FLUKE T5-1000","12","229,50","48,20","277,70","2025-03-13","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1692,"CNS2025SMG-000060827","GRUPO DE SOLDADURA INVERTER PORTATIL MIG/MAG/GAS Y CORRIENTE PULSADA URANOS NX 2200 PMC 1X230V-AIRE","12","-3.763,61","-790,36","-4.553,97","2025-03-14","AR COMERCIAL DE GASOS SL","B59334649"],
    [1693,"CNS2025SMG-000060828","GRUPO DE SOLDADURA  PORTATIL MIG/MAG/GAS URANOS 2000 SMC+TORCHA MT 250 G  1X230V","12","2.120,34","445,27","2.565,61","2025-03-14","AR COMERCIAL DE GASOS SL","B59334649"],
    [1694,"CNS2025SMG-000060875","PLANCHA ALUMINIO 3000X1500X2MM","12","176,00","36,96","212,96","2025-03-19","FERROS BRUGUES SA","A58331570"],
    [1695,"CNS2025SMG-000060928","BOMBA DE TRASVASE GASOIL A BATERIA 12 V 50 LTS. 1.5 BAR CON ACCESORIOS FAHER P-637 BF-115-16","12","173,70","36,48","210,18","2025-03-24","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1696,"CNS2025SMG-000060952","ARANDELA ACERO INOX. M-12","12","114,98","24,15","139,13","2025-03-25","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1697,"CNS2025SMG-000061045","FILTRO CARBONO D4C - 20 CM PARA CAMPANA TEKA","12","51,12","10,74","61,86","2025-03-31","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1698,"CNS2025SMG-000061081","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril  2025","12","109,24","22,94","132,18","2025-04-02","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1699,"CNS2025SMG-000061082","Revisió Porta Automàtica Trimestral Març 2025. Sortida aparcament Sant Beltrán","12","165,00","34,65","199,65","2025-04-02","NOVA CERMETA SL","B61107330"],
    [1700,"CNS2025SMG-000061083","Revisió Porta Automàtica Trimestral Març 2025. Entrada aparcament Sant Beltrán","12","165,00","34,65","199,65","2025-04-02","NOVA CERMETA SL","B61107330"],
    [1701,"CNS2025SMG-000061145","PLANTILLA DE LETRAS PARA ROTULAR 40 MM A-Z","12","21,23","4,46","25,69","2025-04-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1702,"CNS2025SMG-000061147","CONTACTOR 25A INA/INC 24V 50/60HZ SCHNEIDER LC1D25B7 (PLEGADORA UMG)","12","136,41","28,65","165,06","2025-04-07","PRODUCTOS ELECTRICOS SL","B08423246"],
    [1703,"CNS2025SMG-000061171","BARRERA PEATONAL  MANUAL CON PIE FIJO PARA BARRERA BM6 MTS. ALUMINIO LACADO Y ADHESIVOS ROJOS","12","528,99","111,09","640,08","2025-04-08","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [1704,"CNS2025SMG-000061191","REFLECTANTE REDONDO BLANCO BARRERA ACCESO ASTA","12","13,94","2,93","16,87","2025-04-09","M F FLOMART SL","B60277696"],
    [1705,"CNS2025SMG-000061229","TUBO RECTANGULAR HIERRO 100X40X2","12","240,76","50,56","291,32","2025-04-11","FERROS BRUGUES SA","A58331570"],
    [1706,"CNS2025SMG-000061258","TUBO RECTANGULAR DE HIERRO DE40 X 30 X 2MM","12","31,20","6,55","37,75","2025-04-14","FERROS BRUGUES SA","A58331570"],
    [1707,"CNS2025SMG-000061259","TUBO RECTANGULAR HIERRO 100X40X2","12","96,12","20,19","116,31","2025-04-14","FERROS BRUGUES SA","A58331570"],
    [1708,"CNS2025SMG-000061272","RODAMIENTO RIGIDO DE BOLASREF.6305 2RS (PUERTA 28)","12","95,98","20,16","116,14","2025-04-15","M F FLOMART SL","B60277696"],
    [1709,"CNS2025SMG-000061375","PLANTILLA DE NUMEROS PARA ROTULAR 40 MM 0-9","12","21,23","4,46","25,69","2025-04-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1710,"CNS2025SMG-000061451","Revisió Manteniment Oficial Anual Abril  2025","12","636,00","133,56","769,56","2025-04-25","ELECTRAMOLINS,S.A.","A08283780"],
    [1711,"CNS2025SMG-000061517","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","160,00","33,60","193,60","2025-05-02","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [1712,"CNS2025SMG-000061553"," TAPON DE PLÁSTICO PARA PLUMA OVALADA AUTOMATIC SYSTEM REF. E/0696/067","12","125,00","26,25","151,25","2025-05-06","AUTOMATIC SYSTEMS ESPAñOLA SA","A58665985"],
    [1713,"CNS2025SMG-000061569","TESTER LAPIZ DETECTOR DE VOLTAJE CAMPO MAGNETICO SIN CONTACTO DOBLE RANGO 12V-1000V / 48V-1000V","12","22,78","4,78","27,56","2025-05-07","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1714,"CNS2025SMG-000061581","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","469,96","98,69","568,65","2025-05-08","TORRES Y SAEZ SAU","A15023823"],
    [1715,"CNS2025SMG-000061669","BROCAS HSS (JUEGO)","12","90,00","18,90","108,90","2025-05-14","INDUSTRIAL AGUSTI 1876 SL","B55222186"],
    [1716,"CNS2025SMG-000061676","CUERPO SEMAFORO FUTURASON 13/200 PARA LEDs, POLICARBONATO COLOR AMARILLO MEC00752","12","942,37","197,90","1.140,27","2025-05-14","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1717,"CNS2025SMG-000061789","DESENGRASANTE EVAPORACION RAPIDA ROITOX SD 600","12","67,90","14,26","82,16","2025-05-21","SERGLOVERT HISPANIA SL","B64056245"],
    [1718,"CNS2025SMG-000061799","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener  2025","12","136,55","28,68","165,23","2025-05-21","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1719,"CNS2025SMG-000061815","GRASA QH QUAKERTEK ALDEBA GT-6 PUNTO DE GOTA 150º C CARTUCHO (GANCHOS ESCAPE RAPIDO)","12","226,56","47,58","274,14","2025-05-22","LUBRITEC SA","A08837460"],
    [1720,"CNS2025SMG-000062063","Revisió Manteniment Oficial Anual Maig  2025","12","307,00","64,47","371,47","2025-05-23","CERRAJERIA Y MANTENIMIENTO IND","B66083858"],
    [1721,"CNS2025SMG-000062064","CONMUTADOR INTERRUPTO GRP ATEX II 2 GD EEX ED IIC 16A SMS 03/3 1P IZQ-PARO-DCHA MOLINETES ATRAQ 34B","12","779,36","163,67","943,03","2025-05-23","MATAS RAMIS, S.A.","A08181968"],
    [1722,"CNS2025SMG-000062119","RECEPTOR MODULO DE MANDO A DISTANCIA MODELO WALLY U-433 CODIGO 11G050 (POZAS PTA. 1 M. ADOSADO)","12","90,74","19,06","109,80","2025-05-28","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1723,"CNS2025SMG-000062165","Revisió Manteniment Oficial Anual Abril  2026","12","150,00","31,50","181,50","2025-06-02","CASELLA ESPAÑA, SA","A79800652"],
    [1724,"CNS2025SMG-000062166","Revisió Manteniment Oficial Anual Abril  2026","12","150,00","31,50","181,50","2025-06-02","CASELLA ESPAÑA, SA","A79800652"],
    [1725,"CNS2025SMG-000062212","ARANDELA GLOWER M12","12","0,92","0,19","1,11","2025-06-03","TORRES Y SAEZ SAU","A15023823"],
    [1726,"CNS2025SMG-000062226","BIDON PLASTICO 57 LTS. P/TRANSPORTE DE COMBUSTIBLE CON RUEDAS Y MANGUERA (SIN BOMBA) FAHER DEP57GDK","12","763,08","160,25","923,33","2025-06-04","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1727,"CNS2025SMG-000062369","Revisió barreras automàtica reglamentaria, servei extern Anual Març  2025","12","867,63","182,20","1.049,83","2025-06-13","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [1728,"CNS2025SMG-000062446","Detector de gases MX4, Nº serie 22032kv001. Revisió Manteniment Oficial Anual Abril  2025","12","114,00","23,94","137,94","2025-06-19","CASELLA ESPAÑA, SA","A79800652"],
    [1729,"CNS2025SMG-000062495","PLATAFORMA TRAMEX PRFV 30X30 (38X38 EJES)  GRIS/ARENA ANTIDESLIZANTE ISOFTALICA 465X2.000 (GALERIAS)","12","1.928,57","405,00","2.333,57","2025-06-27","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1730,"CNS2025SMG-000062503","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","133,87","28,11","161,98","2025-06-27","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1731,"CNS2025SPF-000059726","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº2","12","3.102,00","651,42","3.753,42","2025-01-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1732,"CNS2025SPF-000060005","MANGUITO MULTI-JOINT 3007 PLUS DN-150 (154-192) PN16 + JUNTA + TORNILLERIA","12","475,43","99,84","575,27","2025-01-23","3-G AGUAS","B60917143"],
    [1733,"CNS2025SPF-000060217","MATERIAL FONTANERIA S/INDICACIONES","12","11,09","2,33","13,42","2025-02-05","SALTOKI CORNELLA SA","A64207400"],
    [1734,"CNS2025SPF-000060265","PERFIL IPE 80 INOXIDABLE 80X46X3.8X5.2 MM","12","4.293,37","901,61","5.194,98","2025-02-10","ACEROS BERGARA SA","A20079794"],
    [1735,"CNS2025SPF-000060696","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","3.042,00","638,82","3.680,82","2025-03-06","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [1736,"CNS2025SPF-000060959","CODO PIPA CON PLACA 32 X 1\"","12","26,61","5,59","32,20","2025-03-25","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1737,"CNS2025SPF-000060999","MATERIAL FONTANERIA S/INDICACIONES","12","74,14","15,57","89,71","2025-03-26","SALTOKI CORNELLA SA","A64207400"],
    [1738,"CNS2025SPF-000061000","MATERIAL FONTANERIA S/INDICACIONES","12","74,14","15,57","89,71","2025-03-26","SALTOKI CORNELLA SA","A64207400"],
    [1739,"CNS2025SPF-000061049"," CARTEL 1.45 MTS. X 0.90 MTS. POLICIA PORTUARIA + SEÑALES DE PELIGRO Y OBLIGACION","12","200,00","42,00","242,00","2025-03-31","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [1740,"CNS2025SPF-000061108","PLACA ALUMINIO 1MM 45LARX40ALTO FONDO NEGRO TEXTO BLANCO REFL. 10CMS MYRIADPRO-BOL(R. FERROVIARIA)","12","47,50","9,98","57,48","2025-04-02","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1741,"CNS2025SPF-000061178","PERNO M48 X 59 CMS LARGO S275JR GALVANIZADO CON TUERCA M48 PARA DEFENSA DE MUELLE","12","1.771,20","371,95","2.143,15","2025-04-08","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1742,"CNS2025SPF-000061383","TORNILLO M48X170 CABEZA HEXAGONL S275JR CON TUERCA M48 Y ARANDELA GALVANIZADO CALIENTE (DEFENSAS)","12","1.654,45","347,43","2.001,88","2025-04-22","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [1743,"CNS2025SPF-000061582","CONO DIAM. EXT 18.5 DN65 Y 14 CMS DN30 4 AGUJ+TORN 8 CMS+TUERCA+ARAN+JUNTAS+PICAJE\t","12","347,87","73,05","420,92","2025-05-08","3-G AGUAS","B60917143"],
    [1744,"CNS2025SPF-000061662","TORNILLERIA PARA VALVULA DN-65 (BRIDA)","12","21,43","4,50","25,93","2025-05-13","3-G AGUAS","B60917143"],
    [1745,"CNS2025SPF-000061677"," SEÑAL STOP ALUMINIO REFLEXIVA DG BLANCO 4 FOCOS LED 900º900 , PLACA SOLAR, POSTE Y ACCESORIOS","12","987,25","207,32","1.194,57","2025-05-14","API MOVILIDAD SA","A78015880"],
    [1746,"CNS2025SPF-000061703","SEÑAL TREN LIMITACION TEMPORAL VELOCIDAD CUADRADA  FVL4A 900 FONDO AMARILLO Y ORLA NEGRA REFL.E.G.","12","118,04","24,79","142,83","2025-05-15","API MOVILIDAD SA","A78015880"],
    [1747,"CNS2025SPF-000061777","AMPLIACIÓN DEL IMPORTE DE LA SEÑAL DE LIMITACION DE TREN FVL4A","12","16,90","3,55","20,45","2025-05-20","API MOVILIDAD SA","A78015880"],
    [1748,"CNS2025SPF-000062291","RED FERROVIARIA - INCIDENCIA TRAMO 1 - Puerta 1-AA-002-C golpeada por tren - Reparación puerta - ADO","12","4.690,00","984,90","5.674,90","2025-06-06","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [1749,"CNS2025SPF-000062428","COLLARIN FLEJADO CON TORNILLOS PARA TUBO DE FUNDICION DE DN150","12","56,78","11,92","68,70","2025-06-18","SALTOKI CORNELLA SA","A64207400"],
    [1750,"CNS2025SPM-000059038","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2025-01-03","M F FLOMART SL","B60277696"],
    [1751,"CNS2025SPM-000059428","GASOLEO B","12","677,21","142,21","819,42","2025-01-07","PETROLIS DE BARCELONA SA","A59817270"],
    [1752,"CNS2025SPM-000059448","GASOLEO B","12","1.143,50","240,14","1.383,64","2025-01-07","REPSOL DIRECTO, SA","A08176091"],
    [1753,"CNS2025SPM-000059450","GASOLEO B","12","1.247,18","261,91","1.509,09","2025-01-07","REPSOL DIRECTO, SA","A08176091"],
    [1754,"CNS2025SPM-000059451","GRUA: TRASLLAT TURISME 4990-JBP DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 05/01/2025","12","90,00","18,90","108,90","2025-01-07","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1755,"CNS2025SPM-000059480","GASOLINA SIN PLOMO 95.","12","4.983,84","1.046,61","6.030,45","2025-01-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1756,"CNS2025SPM-000059484","BATERIA BOSCH  12V  60 Ah  540 A + DERECHA","12","84,30","17,70","102,00","2025-01-09","M F FLOMART SL","B60277696"],
    [1757,"CNS2025SPM-000059848","Reparación de llanta delantera derecha por rotura en Ford Kuga 8351 MGK,","12","128,82","27,05","155,87","2025-01-16","RODI METRO SL","B60864311"],
    [1758,"CNS2025SPM-000059854","Reparación de tren de rodaje delantero izquierdo del Nissan Leaf 0917 KDW","12","644,65","135,38","780,03","2025-01-16","MOTOR LLANSA SL","B08156127"],
    [1759,"CNS2025SPM-000059863","BATERIA COCHE BOSCH  12V 62Ah 540 A + DERECHA","12","84,30","17,70","102,00","2025-01-17","M F FLOMART SL","B60277696"],
    [1760,"CNS2025SPM-000059965","Sustitución de dos cubiertas delanteras y alineado de dirección de la Nissan eNV-200 5673 KDJ","12","246,40","51,74","298,14","2025-01-21","RODI METRO SL","B60864311"],
    [1761,"CNS2025SPM-000059967","Sustituir una cubierta delantera izquierda por rotura del Ford Kuga 8351 MGK.","12","164,56","34,56","199,12","2025-01-21","RODI METRO SL","B60864311"],
    [1762,"CNS2025SPM-000059968","TAPACUBO NISSAN eNV 200","12","110,80","23,27","134,07","2025-01-21","M F FLOMART SL","B60277696"],
    [1763,"CNS2025SPM-000059985","REVISIO ITV Semestral Desembre 2024 MB 308 CDI 6565 BDR","12","79,77","16,75","96,52","2025-01-23","RIDEL VILASECA SL","B58276163"],
    [1764,"CNS2025SPM-000059986","REVISIO ITV Bianual Gener 2025. BMW Cevolutión 9423 KSM","12","46,08","9,68","55,76","2025-01-23","RIDEL VILASECA SL","B58276163"],
    [1765,"CNS2025SPM-000059987","REVISIO ITV Bianual Gener 2025. BMW Cevolutión 9425 KSM","12","46,08","9,68","55,76","2025-01-23","RIDEL VILASECA SL","B58276163"],
    [1766,"CNS2025SPM-000059988","REVISIO ITV Semestral Gener 2025 MB 109 CDI 2814 DTJ.","12","79,77","16,75","96,52","2025-01-23","RIDEL VILASECA SL","B58276163"],
    [1767,"CNS2025SPM-000060006","TUBO TERMORETRACTIL NEGRO 32 MM REF. 40.002/C/3,2 (CAJA 15 MTS)","12","24,80","5,21","30,01","2025-01-23","TORRES Y SAEZ SAU","A15023823"],
    [1768,"CNS2025SPM-000060007","REVISIO ITV Semestral Gener 2025 Renault Kangoo 9923 HSX.","12","79,77","16,75","96,52","2025-01-24","RIDEL VILASECA SL","B58276163"],
    [1769,"CNS2025SPM-000060008","REVISIO ITV Anual Gener 2025 VW Passat 2.0 TDI 2212 HHZ.","12","70,38","14,78","85,16","2025-01-24","RIDEL VILASECA SL","B58276163"],
    [1770,"CNS2025SPM-000060073","Sustitución de cubierta delantera izquierda por rotura de la furgoneta e-NV200 5673 KDW","12","93,24","19,58","112,82","2025-01-28","RODI METRO SL","B60864311"],
    [1771,"CNS2025SPM-000060085","GASOLEO B","12","1.068,29","224,34","1.292,63","2025-01-29","PETROLIS DE BARCELONA SA","A59817270"],
    [1772,"CNS2025SPM-000060086","GASOLEO B","12","1.223,91","257,02","1.480,93","2025-01-29","REPSOL DIRECTO, SA","A08176091"],
    [1773,"CNS2025SPM-000060088","PILOTO LATERAL FURGONETA VOLKSWAGEN CRAFTER REF. 7C3945061B","12","33,80","7,10","40,90","2025-01-29","M F FLOMART SL","B60277696"],
    [1774,"CNS2025SPM-000060160","JUEGO ESCOBILLAS VW PASSAT","12","33,67","7,07","40,74","2025-02-03","M F FLOMART SL","B60277696"],
    [1775,"CNS2025SPM-000060182","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2025-02-04","M F FLOMART SL","B60277696"],
    [1776,"CNS2025SPM-000060184","GRUA: TRASLLAT TURISME 7345-LZH DE C/ESCAR 5 A DIPÒSIT ASTA. REALITZAT EL 29/01/2025","12","60,00","12,60","72,60","2025-02-04","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1777,"CNS2025SPM-000060185","REVISIO ITV Anual Febrer 2025 Seat Ibiza 6988 GTJ.","12","70,38","14,78","85,16","2025-02-04","RIDEL VILASECA SL","B58276163"],
    [1778,"CNS2025SPM-000060186","REVISIO ITV Anual Febrer 2025 Seat Ibiza 6986 GTJ","12","70,38","14,78","85,16","2025-02-04","RIDEL VILASECA SL","B58276163"],
    [1779,"CNS2025SPM-000060187","REVISIO ITV Anual Febrer 2025 Seat Ibiza 6994 GTJ","12","70,38","14,78","85,16","2025-02-04","RIDEL VILASECA SL","B58276163"],
    [1780,"CNS2025SPM-000060188","REVISIO ITV Anual Febrer 2025 Seat Ibiza 6991 GTJ","12","70,38","14,78","85,16","2025-02-04","RIDEL VILASECA SL","B58276163"],
    [1781,"CNS2025SPM-000060189","GASOLEO A","12","5.150,23","1.081,55","6.231,78","2025-02-04","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1782,"CNS2025SPM-000060190","Sustitución de una cubierta delantera derecha del Nissan Leaf 1100 KDW.","12","99,33","20,86","120,19","2025-02-04","RODI METRO SL","B60864311"],
    [1783,"CNS2025SPM-000060199","ELIMINADOR DE RESINAS RESI CLEANER 220 ML","12","167,80","35,24","203,04","2025-02-05","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [1784,"CNS2025SPM-000060215","REVISIO ITV Anual Febrer  2025 Seat Ibiza 6980 GTJ","12","70,38","14,78","85,16","2025-02-05","RIDEL VILASECA SL","B58276163"],
    [1785,"CNS2025SPM-000060216","REVISIO ITV Semestral Febrer 2025 camión Iveco con matrícula 5678 BTM","12","92,39","19,40","111,79","2025-02-05","RIDEL VILASECA SL","B58276163"],
    [1786,"CNS2025SPM-000060235","Realización de mantenimiento preventivo en furgoneta VW Crafter 8855 LMT","12","536,28","112,62","648,90","2025-02-06","CARHAUS SL","B63291132"],
    [1787,"CNS2025SPM-000060297","Revisar frenos en BMW R1200RT con matrícula 3970 KVK.","12","253,23","53,18","306,41","2025-02-11","CONTROL 94 BCN SL","B66064171"],
    [1788,"CNS2025SPM-000060317","GAS NATURAL COMPRIMIDO (GNC)","12","17,79","3,74","21,53","2025-02-11","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [1789,"CNS2025SPM-000060331","GASOLEO B","12","1.221,67","256,55","1.478,22","2025-02-12","REPSOL DIRECTO, SA","A08176091"],
    [1790,"CNS2025SPM-000060355","Reparación de un pinchazo de neumático en motocicleta BMW R1200RT con matrícula 3971 KVK.","12","23,65","4,97","28,62","2025-02-12","RODI METRO SL","B60864311"],
    [1791,"CNS2025SPM-000060363","TAPACUBOS MERCEDES 109 CDI C MIXTO","12","99,24","20,84","120,08","2025-02-13","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1792,"CNS2025SPM-000060381","Realización de mantenimiento anual de la Carretilla elevadora de Almacen.","12","414,19","86,98","501,17","2025-02-13","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [1793,"CNS2025SPM-000060387","LUBRICANTE/LIMPIADOR MECANISMO CINTURON DE SEGURIDAD VEHICULOS ROITOX LUB SAFETY BELT (SPRAY)","12","118,80","24,95","143,75","2025-02-14","SERGLOVERT HISPANIA SL","B64056245"],
    [1794,"CNS2025SPM-000060397","PILOTO OPTICA DELANTERA DERECHA VW CRAFTER 7254 LMT REF. 7CI 941.006","12","387,00","81,27","468,27","2025-02-14","M F FLOMART SL","B60277696"],
    [1795,"CNS2025SPM-000060418","REVISIO ITV Bianual Febrer  2025 VW Crafter 8855 LMT.","12","79,77","16,75","96,52","2025-02-18","RIDEL VILASECA SL","B58276163"],
    [1796,"CNS2025SPM-000060419","REVISIO ITV Bianual Febrer 2025 VW Crafter 7254 LMT.","12","79,77","16,75","96,52","2025-02-18","RIDEL VILASECA SL","B58276163"],
    [1797,"CNS2025SPM-000060420","BATERIA COCHE  12V 62Ah 540 A + DERECHA","12","84,30","17,70","102,00","2025-02-18","M F FLOMART SL","B60277696"],
    [1798,"CNS2025SPM-000060421","ESCOBILLA LIMPIAPARABRISAS PORTON TRASERO NISSAN ENV200","12","8,70","1,83","10,53","2025-02-18","M F FLOMART SL","B60277696"],
    [1799,"CNS2025SPM-000060457","Sustitución de los dos neumáticos delanteros por desgaste y alineado de dirección en Nissan eNV200 con matrícula 5739 KDJ","12","246,63","51,79","298,42","2025-02-20","RODI METRO SL","B60864311"],
    [1800,"CNS2025SPM-000060471","Sustitución de valvula en neumatico de Nissan Leaf 6266 KDJ.","12","49,80","10,46","60,26","2025-02-21","RODI METRO SL","B60864311"],
    [1801,"CNS2025SPM-000060494","Reparación de llantazo en Nissan Leaf 6266 KDJ.","12","16,70","3,51","20,21","2025-02-24","RODI METRO SL","B60864311"],
    [1802,"CNS2025SPM-000060518","TUBO TERMORETRACTIL NEGRO 38.1 MM (TIRA DE 1 MT)","12","110,76","23,26","134,02","2025-02-25","TORRES Y SAEZ SAU","A15023823"],
    [1803,"CNS2025SPM-000060522","Realizar sustitución de frenos traseros y revisión de delanteros en BMW R1200RT con matrícula 3969 KVK.","12","253,23","53,18","306,41","2025-02-25","CONTROL 94 BCN SL","B66064171"],
    [1804,"CNS2025SPM-000060528","GASOLEO B","12","1.043,06","219,04","1.262,10","2025-02-25","REPSOL DIRECTO, SA","A08176091"],
    [1805,"CNS2025SPM-000060551","Solicitud de camion (de Roses a BCN) Para boya y fondeo","12","700,00","147,00","847,00","2025-02-27","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [1806,"CNS2025SPM-000060553","GASOLEO B","12","1.059,63","222,52","1.282,15","2025-02-27","PETROMIRALLES SL","B60848223"],
    [1807,"CNS2025SPM-000060577","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","44,24","9,29","53,53","2025-02-28","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1808,"CNS2025SPM-000060648","ESCOBILLA LIMPIAPARABRISAS DELANTERA SEAT IBIZA 1.4 TDI (AÑO 2010)","12","20,66","4,34","25,00","2025-03-04","M F FLOMART SL","B60277696"],
    [1809,"CNS2025SPM-000060656","Sustitución de neumático delantero en BMW R1200 RT con matrícula 3969 KVK","12","104,53","21,95","126,48","2025-03-04","RODI METRO SL","B60864311"],
    [1810,"CNS2025SPM-000060662","REVISIO ITV Anual Març  2025 Seat Ibiza 6995 GTJ.","12","70,38","14,78","85,16","2025-03-04","RIDEL VILASECA SL","B58276163"],
    [1811,"CNS2025SPM-000060663","REVISIO ITV Bianual Març  2025 motocicleta BMW R1200RT con matrícula 3970 KVK.","12","46,08","9,68","55,76","2025-03-04","RIDEL VILASECA SL","B58276163"],
    [1812,"CNS2025SPM-000060664","REVISIO ITV Bianual Març  2025 motocicleta BMW R1200RT con matrícula 3969 KVK.","12","46,08","9,68","55,76","2025-03-04","RIDEL VILASECA SL","B58276163"],
    [1813,"CNS2025SPM-000060689","INTERRUPTOR ELEVALUNAS DELANTERO DERECHO NISSAN ENV 200 254111FA0A","12","452,26","94,97","547,23","2025-03-06","M F FLOMART SL","B60277696"],
    [1814,"CNS2025SPM-000060701","PALANCAS DE MONTAJE Y DESMONTAJE DE SALPICADEROS Y TAPICERIAS AMIO 16 HERRAMIENTAS","12","39,95","8,39","48,34","2025-03-07","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1815,"CNS2025SPM-000060702","GASOLEO B","12","256,93","53,96","310,89","2025-03-07","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [1816,"CNS2025SPM-000060740","REVISIO ITV Bianual Març 2025 motocicleta BMW R1200RT con matrícula 3971 KVK.","12","46,08","9,68","55,76","2025-03-11","RIDEL VILASECA SL","B58276163"],
    [1817,"CNS2025SPM-000060741","REVISIO ITV Semestral Marzo 2024 Mercedes 109 C CDI Mixto con matrícula 9989 GXY.","12","79,77","16,75","96,52","2025-03-11","RIDEL VILASECA SL","B58276163"],
    [1818,"CNS2025SPM-000060742","REVISIO ITV Anual Març 2025 Seat Ibiza 6565 GTJ.","12","70,38","14,78","85,16","2025-03-11","RIDEL VILASECA SL","B58276163"],
    [1819,"CNS2025SPM-000060743","AMORTIGUADOR CAPO DELANTERO VW PASSAT","12","18,00","3,78","21,78","2025-03-11","M F FLOMART SL","B60277696"],
    [1820,"CNS2025SPM-000060783","Reparación de carretilla elevadora por anomalias tras revisión periodica.","12","459,53","96,50","556,03","2025-03-12","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [1821,"CNS2025SPM-000060822","ACEITE ELF SOLARIS DPF 5W30RENAULT KANGOO (5 LT)","12","125,66","26,39","152,05","2025-03-14","M F FLOMART SL","B60277696"],
    [1822,"CNS2025SPM-000060823","GASOLEO B","12","1.207,65","253,61","1.461,26","2025-03-14","PETROMIRALLES SL","B60848223"],
    [1823,"CNS2025SPM-000060834","GASOLEO A","12","3.810,06","800,11","4.610,17","2025-03-17","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1824,"CNS2025SPM-000060847","ASPIRADOR  AB-JH-601S 3 MOTORES (4800W) PARA SOLIDOS Y LIQUIDOS REF.2032278B (PARQUE MOVIL)","12","499,00","104,79","603,79","2025-03-17","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1825,"CNS2025SPM-000060849","PORTACARTUCHO 3 PIEZAS A10 MAQUINA LAVADO VEHICULOS","12","21,86","4,59","26,45","2025-03-17","SALTOKI CORNELLA SA","A64207400"],
    [1826,"CNS2025SPM-000060885","Sustitución de cubiertas traseras por desgaste de la furgoneta VW Crafter 7254 LMT.","12","258,31","54,25","312,56","2025-03-20","RODI METRO SL","B60864311"],
    [1827,"CNS2025SPM-000060890","Sustitución de neumaticos traseros de la MB 109 CDI con matrícula 2814 DTJ (Estan muy deteriorados con grietas en su banda exterior","12","216,36","45,44","261,80","2025-03-20","RODI METRO SL","B60864311"],
    [1828,"CNS2025SPM-000060896","BATERIA BOSCH 52Ah 470A  +D NISSAN eNV 200","12","72,75","15,28","88,03","2025-03-20","M F FLOMART SL","B60277696"],
    [1829,"CNS2025SPM-000060897","GRUA: TRASLLAT TURISME GV-169-ZC DE RONDA DEL PORT TRAM 6 A DIPÒSIT ASTA. REALITZAT EL 18/08/2025","12","60,00","12,60","72,60","2025-03-20","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1830,"CNS2025SPM-000060917","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2025-03-24","M F FLOMART SL","B60277696"],
    [1831,"CNS2025SPM-000060920","ESCOBILLA LIMPIAPARABRISAS DELANTERA RENAULT KANGOO (JUEGO)","12","23,99","5,04","29,03","2025-03-24","M F FLOMART SL","B60277696"],
    [1832,"CNS2025SPM-000060927","Revisión periodica anual de instalación del poste de gasoil.","12","273,42","57,42","330,84","2025-03-24","PETROINSTAL SL","B64680937"],
    [1833,"CNS2025SPM-000060996","GASOLEO B","12","1.162,65","244,16","1.406,81","2025-03-26","PETROMIRALLES SL","B60848223"],
    [1834,"CNS2025SPM-000061001","CALANDRA FRONTAL COCHE VW PASSAT","12","193,51","40,64","234,15","2025-03-26","M F FLOMART SL","B60277696"],
    [1835,"CNS2025SPM-000061025","ESCOBILLA LIMPIAPARABRISAS DELANTERAS NISSAN ENV200 (JUEGO)","12","22,85","4,80","27,65","2025-03-27","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1836,"CNS2025SPM-000061026","ESCOBILLA LIMPIAPARABRISAS DELANTERAS NISSAN ENV200 (JUEGO)","12","22,85","4,80","27,65","2025-03-27","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1837,"CNS2025SPM-000061027","ESCOBILLAS LIMPIAPARABRISAS DELANTERAS VOLKSWAGEN CRAFTER (2021)","12","25,00","5,25","30,25","2025-03-27","M F FLOMART SL","B60277696"],
    [1838,"CNS2025SPM-000061053","GASOLEO B","12","1.006,53","211,37","1.217,90","2025-03-31","PETROMIRALLES SL","B60848223"],
    [1839,"CNS2025SPM-000061064","AMORTIGUADOR PORTON TRASERO SEAT IBIZA 1,4 TDI (JG 2 UDS)","12","31,44","6,60","38,04","2025-04-01","M F FLOMART SL","B60277696"],
    [1840,"CNS2025SPM-000061080","LAMPARA ANTINIEBLAS H8 35W","12","14,50","3,05","17,55","2025-04-02","M F FLOMART SL","B60277696"],
    [1841,"CNS2025SPM-000061086","CERRADURA PARTE INTERIOR PUERTA TRASERA DERECHA SEAT IBIZA 2010","12","79,21","16,63","95,84","2025-04-02","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1842,"CNS2025SPM-000061140","Reparación de frenos en la motocicleta BMW R1200RT con matrícula 3970 KVK.","12","475,50","99,86","575,36","2025-04-04","CONTROL 94 BCN SL","B66064171"],
    [1843,"CNS2025SPM-000061148","REVISIO ITV semestral Abril 2025 de VW Multivan 5071 HZK","12","79,77","16,75","96,52","2025-04-08","RIDEL VILASECA SL","B58276163"],
    [1844,"CNS2025SPM-000061174","GRUA: TRASLLAT MOTOCICLETA 0608-KMN DE PLAÇA ROSA DELS VENTS A DIPÒSIT ASTA. REALITZAT EL 06/04/2025","12","90,00","18,90","108,90","2025-04-08","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1845,"CNS2025SPM-000061186","ADBLUE","12","4.051,03","850,72","4.901,75","2025-04-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1846,"CNS2025SPM-000061212","GASOLEO B","12","941,76","197,77","1.139,53","2025-04-10","PETROMIRALLES SL","B60848223"],
    [1847,"CNS2025SPM-000061361","Sustitución de neumatico trasero izquierdo en Nissan Leaf 5988 KDJ por reventón.","12","99,33","20,86","120,19","2025-04-16","RODI METRO SL","B60864311"],
    [1848,"CNS2025SPM-000061376","Reparación de gomas contorno puerta de conductor del Nissan Leaf 7215 KSF","12","334,52","70,25","404,77","2025-04-22","MOTOR LLANSA SL","B08156127"],
    [1849,"CNS2025SPM-000061407","ADHESIVO VEHICULO PUERTA TRASERA TRANSFER (SEGURETAT INDUSTRIA) 40 cms LARGO COLOR AZUL","12","200,00","42,00","242,00","2025-04-23","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [1850,"CNS2025SPM-000061435","GASOLEO B","12","850,14","178,53","1.028,67","2025-04-24","PETROLIS DE BARCELONA SA","A59817270"],
    [1851,"CNS2025SPM-000061484","PILOTO LATERAL DERECHO DE INTERMITENCIA NISSAN LEAF 30KW.","12","19,68","4,13","23,81","2025-04-30","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1852,"CNS2025SPM-000061485","BOTE REPARA PINCHAZOS NISSAN LEAF 99790-BV80B","12","44,90","9,43","54,33","2025-04-30","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1853,"CNS2025SPM-000061503","FLEXO DE 40 CMS 1/2\" HEMBRA - 1/2\"HEMBRA","12","3,42","0,72","4,14","2025-04-30","FERRETERIA SANT ANTONI SL","B67000083"],
    [1854,"CNS2025SPM-000061506","REVISIO ITV anual Març 2023 BMW 1200 RT 3972 KVK.","12","46,08","9,68","55,76","2025-04-30","RIDEL VILASECA SL","B58276163"],
    [1855,"CNS2025SPM-000061549","Reparación de un pinchazo en Nissan E-NV200 con matrícula 0918 KDW","12","24,13","5,07","29,20","2025-05-06","RODI METRO SL","B60864311"],
    [1856,"CNS2025SPM-000061550","Sustitución de neumaticos delanteros por desgaste de la furgoneta Policial MB 190 CDI con matrícula 2814 DTJ","12","276,93","58,16","335,09","2025-05-06","RODI METRO SL","B60864311"],
    [1857,"CNS2025SPM-000061557","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2025.","12","9.588,31","2.013,55","11.601,86","2025-05-06","AJUNTAMENT DE BARCELONA","P0801900B"],
    [1858,"CNS2025SPM-000061565","TULIPA TRASERA DCHA. CAMION CESTA RENAULT MAXITY","12","25,00","5,25","30,25","2025-05-07","M F FLOMART SL","B60277696"],
    [1859,"CNS2025SPM-000061575","Localizar y sustituir sensor de presión de aire en rueda del Nissan Leaf 30KW 6346 KDK.","12","50,80","10,67","61,47","2025-05-07","RODI METRO SL","B60864311"],
    [1860,"CNS2025SPM-000061602","GASOLEO A","12","4.744,20","996,28","5.740,48","2025-05-08","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1861,"CNS2025SPM-000061604","GASOLEO B","12","931,61","195,64","1.127,25","2025-05-08","PETROLIS DE BARCELONA SA","A59817270"],
    [1862,"CNS2025SPM-000061610","Localización y puesta en orden del neumatico del Nissan Leaf 30KW 6337 KDK","12","16,70","3,51","20,21","2025-05-09","RODI METRO SL","B60864311"],
    [1863,"CNS2025SPM-000061630","LIMPIACRISTALES AUTOMOCION CRYSTAL CLEAN (GARRAFA 25 LTS)","12","87,00","18,27","105,27","2025-05-12","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [1864,"CNS2025SPM-000061634","ACEITE REPSOL 5W30 LONG LIFE","12","34,17","7,18","41,35","2025-05-12","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1865,"CNS2025SPM-000061641","REVISIO ITV Bianual Maig 2025 Renault Maxity 7066 LPJ","12","73,24","15,38","88,62","2025-05-12","RIDEL VILASECA SL","B58276163"],
    [1866,"CNS2025SPM-000061678","GRUA: TRASLLAT TURISME FP-147-BA DE MOLL ESPANYA A DIPÒSIT ASTA. REALITZAT EL 09/05/2025","12","60,00","12,60","72,60","2025-05-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1867,"CNS2025SPM-000061719","Revisar y reparar fallo en freno de estacionamiento de la furgoneta Nissan e_NV200 5706 KDJ.","12","393,60","82,66","476,26","2025-05-16","MOTOR LLANSA SL","B08156127"],
    [1868,"CNS2025SPM-000061721","GAS NATURAL COMPRIMIDO (GNC)","12","11,64","2,44","14,08","2025-05-16","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [1869,"CNS2025SPM-000061722","Realización de mantenimiento preventivo en furgoneta VW Crafter con matrícula 7254 LMT","12","2.048,44","430,17","2.478,61","2025-05-16","CARHAUS SL","B63291132"],
    [1870,"CNS2025SPM-000061735","GASOLEO B","12","834,41","175,23","1.009,64","2025-05-19","PETROLIS DE BARCELONA SA","A59817270"],
    [1871,"CNS2025SPM-000061737","GASOLEO A","12","4.750,00","997,50","5.747,50","2025-05-19","PETROLIS DE BARCELONA SA","A59817270"],
    [1872,"CNS2025SPM-000061760","VÁLVULA (T) DE REPARTO PARA LOS DOS EYECTORES DE AGUA LAVAPARABRISAS MERCEDES SPRINTER 314 CDI","12","6,32","1,33","7,65","2025-05-19","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1873,"CNS2025SPM-000061812","GASOLEO B","12","805,80","169,22","975,02","2025-05-22","PETROMIRALLES SL","B60848223"],
    [1874,"CNS2025SPM-000062140","BATERIA BOSCH 70Ah 640A. + DERECHA","12","203,40","42,71","246,11","2025-05-29","M F FLOMART SL","B60277696"],
    [1875,"CNS2025SPM-000062161","Realización de mantenimiento preventivo anual del VW Passat 1876 KBB.","12","584,96","122,84","707,80","2025-06-02","CARHAUS SL","B63291132"],
    [1876,"CNS2025SPM-000062170","Sustitución de cubierta trasera por desgaste en scooter 9423 KSM","12","141,97","29,81","171,78","2025-06-02","RODI METRO SL","B60864311"],
    [1877,"CNS2025SPM-000062196","GASOLEO B","12","272,40","57,20","329,60","2025-06-03","PETROMIRALLES SL","B60848223"],
    [1878,"CNS2025SPM-000062197","GASOLEO B","12","817,20","171,61","988,81","2025-06-03","PETROMIRALLES SL","B60848223"],
    [1879,"CNS2025SPM-000062208","Realización de carga de gas A.A. en Seat Ibiza 6994 GTJ.","12","116,79","24,53","141,32","2025-06-03","AUTOFUBER SA","A58847377"],
    [1880,"CNS2025SPM-000062219","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12","1.381,00","290,01","1.671,01","2025-06-04","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [1881,"CNS2025SPM-000062231","REVISIO ITV Anual Juny  2025 - Seat Ibiza 5469 CVS","12","70,38","14,78","85,16","2025-06-04","RIDEL VILASECA SL","B58276163"],
    [1882,"CNS2025SPM-000062271","ACEITE HIDRAULICO IADA ISO68 (GARRFA 10 LTS)","12","66,88","14,04","80,92","2025-06-04","M F FLOMART SL","B60277696"],
    [1883,"CNS2025SPM-000062309","Revisión periodica y reparación de golpe frontal en BM;W C-evolution 9425 KSM","12","507,15","106,50","613,65","2025-06-10","CONTROL 94 BCN SL","B66064171"],
    [1884,"CNS2025SPM-000062310","GRUA: TRASLLAT TURISME 7388-MRC DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 03/06/25","12","60,00","12,60","72,60","2025-06-10","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1885,"CNS2025SPM-000062311","GRUA: TRASLLAT TURISME 6717-LVB DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 07/06/25","12","90,00","18,90","108,90","2025-06-10","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1886,"CNS2025SPM-000062341","GASOLEO A","12","4.872,06","1.023,13","5.895,19","2025-06-12","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1887,"CNS2025SPM-000062352","Sustitución de llanta y cubierta del Nissan Leaf 6079 KDK por llantazo junto a edificio TIR","12","261,45","54,90","316,35","2025-06-13","RODI METRO SL","B60864311"],
    [1888,"CNS2025SPM-000062353","Mantenimiento anual de la grúa y reparar perdidas hidraulicas en grua HIAB sobre camión Iveco ML180 E24 con matrícula 5678 BTM","12","968,44","203,37","1.171,81","2025-06-13","TRANSGRUAS CIAL SL","B64753791"],
    [1889,"CNS2025SPM-000062418","Sustitución de cubiertas delanteras de la furgoneta eNV200 con matrícula 0918 KDW","12","187,68","39,41","227,09","2025-06-17","RODI METRO SL","B60864311"],
    [1890,"CNS2025SPM-000062429","REVISIO ITV Bianual Juny 2025. VW Passat 1876 KBB.","12","65,39","13,73","79,12","2025-06-18","RIDEL VILASECA SL","B58276163"],
    [1891,"CNS2025SPM-000062443","GAS NATURAL COMPRIMIDO (GNC)","12","10,55","2,22","12,77","2025-06-19","HAM ALTERNATIVE ENERGY STATION","B72847742"],
    [1892,"CNS2025SPM-000062444","GASOLEO B","12","1.005,00","211,05","1.216,05","2025-06-19","PETROMIRALLES SL","B60848223"],
    [1893,"CNS2025SPM-000062451","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","44,24","9,29","53,53","2025-06-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1894,"CNS2025SPM-000062457","BACTERICIDA PARA GASOLEO ZOREL-GDF-BAC (GARRAFA 10 LTS)","12","264,60","55,57","320,17","2025-06-20","ZORELOR SA","A01049725"],
    [1895,"CNS2025SPM-000062504","CINTA DOBLE CARA WURTH REF.894910","12","68,02","14,28","82,30","2025-06-27","WURTH ESPAÑA SA","A08472276"],
    [1896,"CNS2025SUM-000060226","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (OCTUBRE24- DESMEBRE24)","12","252,00","52,92","304,92","2025-02-06","JARDINERIA ARTISTICA BABILON","B63188635"],
    [1897,"CNS2025SUM-000062075","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (GENER25- MARÇ25)","12","357,72","75,12","432,84","2025-05-23","JARDINERIA ARTISTICA BABILON","B63188635"],
    [1898,"CNS2025SXS-000059721","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (TINGLADOS MOLL ORIENTAL)","12","4.813,98","1.010,94","5.824,92","2025-01-13","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1899,"CNS2025SXS-000060270","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (TORRE CONTROL)","12","4.131,39","867,59","4.998,98","2025-02-10","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1900,"CNS2025SXS-000060687","FLEXO INOX.DE 37 CM. DE 3/8\" H.(KIT 2 UDS)","12","15,57","3,27","18,84","2025-03-06","SALTOKI CORNELLA SA","A64207400"],
    [1901,"CNS2025SXS-000060929","Estación de Bombeo 5.2 - Sustitución de CPU averiada","12","1.717,50","360,68","2.078,18","2025-03-24","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [1902,"CNS2025SXS-000061021","MOLL PESCADORS NOUS ACCESSOS - Treballs adequacio escomesa aigua abans canvi titular (AGBAR)","12","434,59","91,26","525,85","2025-03-27","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [1903,"CNS2025SXS-000061379","MOLL ADOSSAT PORTA 5 - Treballs de millora i acondicionament a normativa vigent previ traspas a BCT","12","3.528,00","740,88","4.268,88","2025-04-22","NOVA CERMETA SL","B61107330"],
    [1904,"CNS2025SXS-000062089","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (TIR)","12","2.695,21","565,99","3.261,20","2025-05-26","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1905,"CNS2025SXS-000062090","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (DRASSANES)","12","5.042,74","1.058,98","6.101,72","2025-05-26","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1906,"CNS2025SXS-000062091","WTC - MONTACARGAS - medidas de seguridad a instalar","12","1.995,76","419,11","2.414,87","2025-05-26","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1907,"CNS2025SXS-000062121","Suministro e instalacion nuevos modems GPRS para telegestion contadores electricos NNSS E52 + E53 + OS50","12","1.461,00","306,81","1.767,81","2025-05-28","ARELSA ARMARIOS ELECTRICOS SA","A08589533"],
    [1908,"CNS2025SXS-000062139","EDIFICIO TERSACO  - reparación puerta ascensor RAE 52000","12","5.033,33","1.057,00","6.090,33","2025-05-29","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1909,"CNS2025SXS-000062162","PLACA ALUBOND IMPRESION DIGITAL 42 x 30 cm, TEXTO Y LOGOS INSTALACION FOTOVOLTAICA M. PESCADORES","12","52,00","10,92","62,92","2025-06-02","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1910,"CNS2025SXS-000062375","CANVI DE COMPTADORS ELÈCTRICS - E26 + E27 + E33 + E34 + E10 + FV_E52","12","6.333,83","1.330,10","7.663,93","2025-06-16","ARELSA ARMARIOS ELECTRICOS SA","A08589533"],
    [1911,"CNS2025SXS-000062376","2ª INSPECCIÓN OCA EN ASCENSORES - TINGLADOS + TORRE DE CONTROL + TERSACO + DRASSANES","12","1.071,21","224,95","1.296,16","2025-06-16","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [1912,"CNS2025SXS-000062377","INSPECCIONS ASCENSORS (2025) - Subsanació defectes (TERSACO)","12","2.636,16","553,59","3.189,75","2025-06-16","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1913,"CNS2025SXS-000062380","Torre de Control (control accesos) - Coordinación mantenedores ascensores con KABA (TK)","12","537,42","112,86","650,28","2025-06-16","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1914,"CNS2025XXX-000059445","GAS PROPANO (PRIMAGAS)","12","2.066,64","433,99","2.500,63","2025-01-07","PRIMAGAS ENERGIA SA","A61128013"],
    [1915,"CNS2025XXX-000059466","MONOMANDO LAVABO MODELO CLEVER","12","-31,80","-6,68","-38,48","2025-01-08","ABC SANT BOI SL","B60629136"],
    [1916,"CNS2025XXX-000059772","JUNTA DE GOMA NEGRA EPDM 59 X 38 X 6 MM-AGUADA-","12","334,00","70,14","404,14","2025-01-16","3-G AGUAS","B60917143"],
    [1917,"CNS2025XXX-000059972","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","144,24","30,29","174,53","2025-01-22","SERGLOVERT HISPANIA SL","B64056245"],
    [1918,"CNS2025XXX-000059975","IMPRIMACION ANTIOXIDANTE 802GRIS (ENV.4LT)","12","115,87","24,33","140,20","2025-01-22","TORRES Y SAEZ SAU","A15023823"],
    [1919,"CNS2025XXX-000059976","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)","12","107,27","22,53","129,80","2025-01-22","SUMINISTROS MERCA BCN SL","B65120321"],
    [1920,"CNS2025XXX-000060036","DOSIFICADOR PARA JABON LIQUIDO DE MANOS REF.21150 JOFER","12","253,40","53,21","306,61","2025-01-27","BOMARI SL","B08855843"],
    [1921,"CNS2025XXX-000060046","TORNILLO C/HEXAGONAL ROSCA LIMA 6X50 INOXIDABLE (Nº MODULOS)","12","82,87","17,40","100,27","2025-01-28","TORRES Y SAEZ SAU","A15023823"],
    [1922,"CNS2025XXX-000060048","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO  REF.022020699 (TIR)","12","81,84","17,19","99,03","2025-01-28","SALTOKI CORNELLA SA","A64207400"],
    [1923,"CNS2025XXX-000060049","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","183,89","38,62","222,51","2025-01-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1924,"CNS2025XXX-000060050","SIFON GOMA ABIERTO 35/35","12","310,15","65,13","375,28","2025-01-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1925,"CNS2025XXX-000060052","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12","155,09","32,57","187,66","2025-01-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1926,"CNS2025XXX-000060053","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","307,83","64,64","372,47","2025-01-28","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1927,"CNS2025XXX-000060054","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","49,35","10,36","59,71","2025-01-28","SUMINISTROS MERCA BCN SL","B65120321"],
    [1928,"CNS2025XXX-000060060","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES ROITOX V 250  (CUBITO 72 UDS)","12","239,88","50,37","290,25","2025-01-28","SERGLOVERT HISPANIA SL","B64056245"],
    [1929,"CNS2025XXX-000060081","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)","12","3.575,14","750,78","4.325,92","2025-01-29","ELECTRO SISTEMAS BACH SA","A08513749"],
    [1930,"CNS2025XXX-000060142","CINTA ADHESIVA DOBLE CARA 19 MM x 1,5 MT.","12","8,74","1,84","10,58","2025-01-31","FERRETERIA SANT ANTONI SL","B67000083"],
    [1931,"CNS2025XXX-000060179","FLEXO PARA CONEXION GRIFERIA H-3/8 - M 10/100 30 CMS. (JG. 2 UDS.)","12","94,66","19,88","114,54","2025-02-04","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1932,"CNS2025XXX-000060198","PLASTICO FILM PARA RETRACTILAR BOBINA 50CMS. X 300 MTS.","12","56,15","11,79","67,94","2025-02-05","SUMINISTROS MERCA BCN SL","B65120321"],
    [1933,"CNS2025XXX-000060219","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X1,5 MM L=6 MTS (SUPLEMENTO BARRERAS 8 MTS. TREN)","12","1.420,00","298,20","1.718,20","2025-02-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1934,"CNS2025XXX-000060249","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","434,01","91,14","525,15","2025-02-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [1935,"CNS2025XXX-000060255","GRIFO PULSADOR TEMPORIZADO MEZCLADOR AGUA CALIENTE Y FRIA CABEL.N 07420M","12","132,84","27,90","160,74","2025-02-07","ABC SANT BOI SL","B60629136"],
    [1936,"CNS2025XXX-000060271","CARTEL ALUMINIO 1,5 MM PASO MOLINETE CALLE A / ZONA PORTUARIA  ANAGRAMA PEATON + TARJETA 60X30 CMS.","12","1.182,00","248,22","1.430,22","2025-02-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1937,"CNS2025XXX-000060276","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","1.957,60","411,10","2.368,70","2025-02-10","ELECTRO SISTEMAS BACH SA","A08513749"],
    [1938,"CNS2025XXX-000060281","PAPEL 2 CAPAS BLANCO BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","234,72","49,29","284,01","2025-02-10","SERGLOVERT HISPANIA SL","B64056245"],
    [1939,"CNS2025XXX-000060283","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2025-02-10","SERGLOVERT HISPANIA SL","B64056245"],
    [1940,"CNS2025XXX-000060364","BAYETA LIMPIEZA POSA VAJILLAS SPONTEX","12","330,67","69,44","400,11","2025-02-13","BOMARI SL","B08855843"],
    [1941,"CNS2025XXX-000060374","SIFON BOTELLA WC 1 1/4\" TUBO 300 MM STILLO LA TUA ESSENZA REF. 2000000005","12","56,78","11,92","68,70","2025-02-13","SALTOKI CORNELLA SA","A64207400"],
    [1942,"CNS2025XXX-000060405","MAQUINA BARREDORA A BATERIAS CON ASIENTO AKM80-1 7200M2/H 92LTS. DEPOSITO POLVO WIPEKET REF 239600","12","3.077,13","646,20","3.723,33","2025-02-17","TOPREGAL GMBH","N0176330I"],
    [1943,"CNS2025XXX-000060413","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","171,43","36,00","207,43","2025-02-18","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1944,"CNS2025XXX-000060440","CONO 50 CM. REFLEX. C/INSCRIP:\"A.P.B.\" BASE CAUCHO","12","595,10","124,97","720,07","2025-02-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1945,"CNS2025XXX-000060536","CLAVIJA SIMON 10431-11 BLANCA10/16A 250V,BIPOLAR,T.T.SCHUKO","12","27,00","5,67","32,67","2025-02-26","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [1946,"CNS2025XXX-000060539","BARRERA TREN FIBRA 4,5 MTS.ELECTRANS 61PFOB45 (N. 4-5)","12","9.736,34","2.044,63","11.780,97","2025-02-26","ELECTRO SISTEMAS BACH SA","A08513749"],
    [1947,"CNS2025XXX-000060694","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","7.789,08","1.635,71","9.424,79","2025-03-06","ELECTRO SISTEMAS BACH SA","A08513749"],
    [1948,"CNS2025XXX-000060788","PLACA PVC INFORMATIVA 210X297 \"BOTIQUIN\"","12","26,25","5,51","31,76","2025-03-12","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1949,"CNS2025XXX-000060846","RODILLO MINI 11 CMS. PINTURA PLASTICA","12","186,58","39,18","225,76","2025-03-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1950,"CNS2025XXX-000060877"," PALETINA DOMESTICA VARIAS MEDIDAS","12","29,93","6,29","36,22","2025-03-19","FERRETERIA SANT ANTONI SL","B67000083"],
    [1951,"CNS2025XXX-000060923","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","174,00","36,54","210,54","2025-03-24","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1952,"CNS2025XXX-000060933","CODO 90º LATON VX 50 X 1 1/2\" MACHO PE X M","12","76,90","16,15","93,05","2025-03-25","ABC SANT BOI SL","B60629136"],
    [1953,"CNS2025XXX-000060939","MAQUINA PRECINTAR TESA (ALMACEN-CONSERVACION)","12","15,04","3,16","18,20","2025-03-25","TORRES Y SAEZ SAU","A15023823"],
    [1954,"CNS2025XXX-000060951","GUANTE ANTICALOR 180º VULRIZO ALGODON LARGO 35 CMS. GC003","12","19,08","4,01","23,09","2025-03-25","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1955,"CNS2025XXX-000060961","BASE ENCHUFE 5 TOMAS 1,5 MTS. CABLE CON INTERRUPTOR","12","187,57","39,39","226,96","2025-03-25","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1956,"CNS2025XXX-000060962","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE)  CLEVER REF. 98181C","12","85,01","17,85","102,86","2025-03-25","ABC SANT BOI SL","B60629136"],
    [1957,"CNS2025XXX-000060995","GAS PROPANO (PRIMAGAS)","12","2.151,49","451,81","2.603,30","2025-03-26","PRIMAGAS ENERGIA SA","A61128013"],
    [1958,"CNS2025XXX-000061009","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2025-03-27","SERGLOVERT HISPANIA SL","B64056245"],
    [1959,"CNS2025XXX-000061010","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)","12","242,76","50,98","293,74","2025-03-27","SERGLOVERT HISPANIA SL","B64056245"],
    [1960,"CNS2025XXX-000061043","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO  REF.022020699 (TIR)","12","122,76","25,78","148,54","2025-03-31","SALTOKI CORNELLA SA","A64207400"],
    [1961,"CNS2025XXX-000061044","BOCA DE RIEGO HORIZONTAL 1\" 1/2 LATON, ROSCA HEMBRA","12","4.939,50","1.037,30","5.976,80","2025-03-31","3-G AGUAS","B60917143"],
    [1962,"CNS2025XXX-000061139","PINZA DE MADERA PARA TENDEDERO (PQ 25 UDS.)","12","34,49","7,24","41,73","2025-04-04","FERRETERIA SANT ANTONI SL","B67000083"],
    [1963,"CNS2025XXX-000061149","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109","12","155,34","32,62","187,96","2025-04-08","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1964,"CNS2025XXX-000061150","FUSIBLE CARTUCHO 10,3 X 38 10AMP.IFO REF. 16031 C-20 10 AMP","12","20,28","4,26","24,54","2025-04-08","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1965,"CNS2025XXX-000061151","SILICONA NEUTRA TRANSPARENTE  PATTEX / CEYS  (TUBO DE 300 C.C.)","12","128,16","26,91","155,07","2025-04-08","SALTOKI CORNELLA SA","A64207400"],
    [1966,"CNS2025XXX-000061152","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","118,80","24,95","143,75","2025-04-08","M F FLOMART SL","B60277696"],
    [1967,"CNS2025XXX-000061153","CINTA BLEVE BLANCA Y ROJA(ROLLO 500 MTS.)","12","172,50","36,23","208,73","2025-04-08","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1968,"CNS2025XXX-000061154","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","156,24","32,81","189,05","2025-04-08","SERGLOVERT HISPANIA SL","B64056245"],
    [1969,"CNS2025XXX-000061155","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12","1.325,00","278,25","1.603,25","2025-04-08","PROSERTEK SL","B95695417"],
    [1970,"CNS2025XXX-000061161","PAPEL SECAMANOS F-512 SLIMMNET","12","1.476,00","309,96","1.785,96","2025-04-08","CIATEXCO SL","B62078530"],
    [1971,"CNS2025XXX-000061169","GRILLETE RECTO GALV.1\" PASADOR ROSC.NAC  DIN-82.101","12","223,00","46,83","269,83","2025-04-08","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [1972,"CNS2025XXX-000061170","RECOGEDOR DE BASURA CON MANGO","12","1.022,79","214,79","1.237,58","2025-04-08","BOMARI SL","B08855843"],
    [1973,"CNS2025XXX-000061211","TORNILLO DIN 570 INOX A2 M6X50","12","-35,00","-7,35","-42,35","2025-04-10","TORRES Y SAEZ SAU","A15023823"],
    [1974,"CNS2025XXX-000061393","ESMALTE TITAN  OXIRON AMARILLO 4530 CON IMPRIMACION (4LT)","12","207,45","43,56","251,01","2025-04-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1975,"CNS2025XXX-000061394","CUBO BASURA PLASTICO NEGRO 95 LTS. CON TAPA","12","38,57","8,10","46,67","2025-04-23","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1976,"CNS2025XXX-000061410","SEÑAL LONA REFLECTANTE ENROLLABLE PARA SOPORTE TELESCOPICO \"PELIGRO ACCIDENTE\"","12","2.740,44","575,49","3.315,93","2025-04-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1977,"CNS2025XXX-000061411","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","336,00","70,56","406,56","2025-04-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1978,"CNS2025XXX-000061427","BATERIA PLOMO 12 V 12 Ah 151X98X94","12","93,56","19,65","113,21","2025-04-24","DIOTRONIC SA","A08338188"],
    [1979,"CNS2025XXX-000061443","SEÑAL TX1 SENTIDO OBLIGATORIO RECTO 65CMS.TX1 NIVEL I R-400C (ANTES ENDURO TRIPODE)","12","466,00","97,86","563,86","2025-04-25","KELIAS MOVILIDAD SAU","A12329827"],
    [1980,"CNS2025XXX-000061499","TUBO POLIETILENO PE-100 DIAMETRO 1 1/2\" = 50MM (METROS)","12","84,78","17,80","102,58","2025-04-30","ABC SANT BOI SL","B60629136"],
    [1981,"CNS2025XXX-000061500","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA MARCA CABEL (INFERIOR Y LATERAL)","12","80,90","16,99","97,89","2025-04-30","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1982,"CNS2025XXX-000061558","BRIDA UNEX REF.2249-0(370 X 4'8)","12","255,37","53,63","309,00","2025-05-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1983,"CNS2025XXX-000061560","ELECTRODO RUTILO DE 3,25 MM(PQ.=175 UDS.)","12","19,79","4,16","23,95","2025-05-07","AR COMERCIAL DE GASOS SL","B59334649"],
    [1984,"CNS2025XXX-000061561","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","456,50","95,87","552,37","2025-05-07","CIATEXCO SL","B62078530"],
    [1985,"CNS2025XXX-000061566","TAPA CUBO COMUNAL 95 LTS. NEGRO","12","3,20","0,67","3,87","2025-05-07","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1986,"CNS2025XXX-000061568","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","88,40","18,56","106,96","2025-05-07","TORRES Y SAEZ SAU","A15023823"],
    [1987,"CNS2025XXX-000061583","MANGUITO PASANTE VX LATON POLIETILENO 63X63 2\" (MARCA MT)","12","381,49","80,11","461,60","2025-05-08","SALTOKI CORNELLA SA","A64207400"],
    [1988,"CNS2025XXX-000061670","VALVULA  DE PASO TIPO BOLA 1/2\"","12","27,38","5,75","33,13","2025-05-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1989,"CNS2025XXX-000061693","CABEZA  P/PRESTO URINARIO PRESTO 12 REF. 1027","12","147,60","31,00","178,60","2025-05-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [1990,"CNS2025XXX-000061696","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","245,19","51,49","296,68","2025-05-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1991,"CNS2025XXX-000061747","DISCO DESBASTAR 115X6x22 ACERO (MINIAMOLADORA)","12","90,21","18,94","109,15","2025-05-19","SUMINISTROS MERCA BCN SL","B65120321"],
    [1992,"CNS2025XXX-000061754","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","799,34","167,86","967,20","2025-05-19","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1993,"CNS2025XXX-000062132","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2025-05-29","SERGLOVERT HISPANIA SL","B64056245"],
    [1994,"CNS2025XXX-000062158","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","137,50","28,88","166,38","2025-06-02","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [1995,"CNS2025XXX-000062275","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","187,80","39,44","227,24","2025-06-05","WURTH ESPAÑA SA","A08472276"],
    [1996,"CNS2025XXX-000062316","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","108,36","22,76","131,12","2025-06-11","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1997,"CNS2025XXX-000062317","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)","12","242,76","50,98","293,74","2025-06-11","SERGLOVERT HISPANIA SL","B64056245"],
    [1998,"CNS2025XXX-000062319","SILICONA NEUTRA BLANCA CEYS (TUBO DE 300 C.C.)","12","45,63","9,58","55,21","2025-06-11","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1999,"CNS2025XXX-000062325","LIMPIACRISTAL  1250 CC. CRISTASOL","12","302,32","63,49","365,81","2025-06-11","BOMARI SL","B08855843"],
    [2000,"CNS2025XXX-000062430","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","360,88","75,78","436,66","2025-06-18","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [2001,"CNS2025XXX-000062431","CONEXION ACOPLE PAR MANGUERA DE JARDIN HEMBRA","12","95,23","20,00","115,23","2025-06-18","ABC SANT BOI SL","B60629136"],
    [2002,"CNS2025XXX-000062460","PORTES DETECTOR DE VOLTAJE","12","8,00","1,68","9,68","2025-06-20","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [2003,"CNS2025XXX-000062505","PINTURA FLUORESCENTE VERDE MARCACION AEROSOL SETTOP 500ML","12","158,19","33,22","191,41","2025-06-27","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [2004,"OB-PP-M-0040/2025","MODIFICADO EJECUCIÓN DE NUEVO POZO DE CAPTACIÓN DE AGUA PARA LA FÁBRICA DE HIELO DEL MOLL DE BALEARS","3,5","21.616,52","0,00","21.616,52","2025-03-11","CATALANA DE PERFORACIONES SA","A08875833"],
    [2005,"OB-PP-P-0007/2025","SERVICIO DE RECUPERACIÓN DE POZOS DE CAPTACIÓN DE AGUA PARA LA FÁBRICA DE HIELO DEL MOLL DE BALEARS","0,5","1.713,60","359,86","2.073,46","2025-01-22","URBASER, S.A.","A79524054"],
    [2006,"OB-PP-P-0034/2025","CONTRATO-PUENTE DEL <SERVICIO DE LANCHA PARA TRABAJOS TOPOGRÁFICOS E HIDROGRÁFICOS EN EL PUERTO DE BARCELONA (PERIODO 2020 - 2023)","1","10.520,83","2.209,37","12.730,20","2025-02-27","VICENÇ RIBAS MESTRES","NaN"],
    [2007,"OB-PP-P-0053/2025","“CAMPAÑA DE DETERMINACIÓN DEL GRADO DE EXPOSICIÓN POR CLORUROS  EN ESTRUCTURAS DE HORMIGÓN ARMADO”","10","13.545,00","2.844,45","16.389,45","2025-04-02","Applus Norcontrol S.L.U.","B15044357"],
    [2008,"OB-PP-P-0054/2025","SERVICIO DE RECUPERACIÓN DE POZOS DE CAPTACIÓN DE AGUA MARINA PARA LA FÁBRICA DE HIELO DEL MOLL DE BALEARS","3,5","14.156,62","2.972,89","17.129,51","2025-05-31","CATALANA DE PERFORACIONS S.A","A08875833"],
    [2009,"OB-PP-P-0060/2025","SERVICIO DE REDACCIÓN DEL PROYECTO < AMPLIACIÓN DE OFICINAS EN PLANTA 5 EDIFICIO ESTE DEL WTC","3","14.700,00","3.087,00","17.787,00","2025-04-15","GERARD ROSELL INGENIERÍA CONSULTORES SLP","B65186611"],
    [2010,"OB-PP-P-0067/2025","SUBSCRIPCIÓN DE LA REVISTA DE OBRAS PÚBLICAS (ROP) 2025","12","85,58","3,42","89,00","2025-04-24","COL·LEGI DE CAMINS, CANALS I PORTS DE CATALUNYA","Q2867009I"],
    [2011,"OB-PP-P-0071/2025","SERVICIO DE CONTROL INICIAL AMBIENTAL DE LA OBRA <MODIFICADO Nº 1 REMODELACIÓN INSTALACIONES ASTA","1","3.960,00","831,60","4.791,60","2025-05-14","TÜV SÜD IBERIA SA","A81670614"],
    [2012,"OB-PP-P-0080/2025","SERVICIO DE REDACCIÓN DEL PROYECTO CONSTRUCTIVO DE MEJORA Y ACTUALIZACIÓN DE LA PROTECCIÓN EN DIQUES. FASE 1","4,5","14.800,00","3.108,00","17.908,00","2025-06-03","MARCIGLOB CONSULTANCY SOLUTIONS SL","B66103367"]
]}
