{
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    [1008,"2024J540043","Servei de representació processal de l'Autoritat Portuària de Barcelona en el recurs contenciós administratiu 236/2024-V interposat per SAMMER (JCA 10 Barcelona)","12","66,52","13,97","80,49","2025-02-14","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [1009,"2024P040028","Servei d'arxiu departamental de Relacions Institucionals","4","4.375,00","918,75","5.293,75","2025-01-01","CUSTODIA DOCUMENTAL SA","A63697478"],
    [1010,"2024R320058","MANTENIMENT LLICÈNCIES ANTIVIRUS SOPHOS DE L'AUTORITAT PORTUÀRIA DE BARCELONA","12","8.944,00","1.878,24","10.822,24","2025-03-13","SEIDOR SOLUTIONS SL","B61172219"],
    [1011,"2024R410101","Jornada INCOTERMS per a la Subdirecció de Comercial i Màrqueting","0,1","540,30","0,00","540,30","2025-01-09","FORMACIO PIME SL","B63299200"],
    [1012,"2025C230003","Subscripció anual 2024 al diari TRANSPORTE XXI","12","151,20","31,75","182,95","2025-02-01","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1013,"2025C230005","DINAR - Rest. Club de Directius - Visita del Port de Tarragona - 22 gener 2025","0,03","274,00","27,40","301,40","2025-01-22","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1014,"2025C230006","Inscripció 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","LLOGUER - Golondrinas per a la visita estudiants Màster of Science in International Business de la BSM-UPF - 20 maig 2025","0,03","475,00","47,50","522,50","2025-05-20","SIRENAS SA","A08055642"],
    [1016,"2025C230008","LLOGUER - Golondrina per a la visita de CEIBS - 4 juny 2025","0,03","475,00","47,50","522,50","2025-06-04","SIRENAS SA","A08055642"],
    [1017,"2025C260008","Subscripció anual 2025 al periódico TRANSPORTE XXI","12","155,70","32,70","188,40","2025-01-14","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1018,"2025C260011","Participació i intervenció en la junta anual dels CCE- juny 2025","12","2.000,00","420,00","2.420,00","2025-01-01","SARL CCE COMMUNICATION","NaN"],
    [1019,"2025C260013","Renovació de l'Adhesió a l'associació professional 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","Renovació de l'Adhesió a l'associació professional 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","Reovació de la quota anual a l´associació ECG (EUROPEAN CAR-TRANSPORT GROUP) pel 2025","12","7.600,00","0,00","7.600,00","2025-01-29","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [1022,"2025C260016","DINAR - Rest. ARROZAL - Seguiment estat transport terrestres i congestió al Port - 29 gener 2025","0,03","247,00","24,70","271,70","2025-01-29","CATNURI 2020 SL","B67439109"],
    [1023,"2025C260017","DINAR - Rest. Carballeira - Evolució i necessitats logístiques i distribució LIDL - 31 gener 2025","0,03","189,09","18,91","208,00","2025-01-31","REST CARBALLEIRA PROMEC SA","A08627606"],
    [1024,"2025C260018","CÀTERING - Servei finger lunch per a la 1a sessió de l'any 2025 del Consell Rector automòbil - 31 gener 2025","0,03","387,50","52,50","440,00","2025-01-31","FORN NEW SANTA SL","B01937291"],
    [1025,"2025C260019","CÀTERING - Servei finger lunch per la reunió del Grup de Treball de Short Sea Shipping - 10 febrer 2025","0,03","378,75","37,88","416,63","2025-02-10","KTRING DE LA PEPI SL","B67401539"],
    [1026,"2025C260020","DINAR - Rest. Club de Directius - Coordinació comercial i seguiment tràfic Hapag Lloyd + nova aliança Gemini Coorporation - 16 gener 2025","0,03","86,00","8,60","94,60","2025-01-16","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1027,"2025C260021","DINAR - Rest. Club de Directius - Evolució i seguiment del mercat autologistic - 14 gener 2025","0,03","116,18","11,62","127,80","2025-01-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1028,"2025C260022","DINAR - Rest. Club de Directius - Coordinacio comercial, seguiment tràfic forwarding + nou direct ership Cat i VLC - 21 gener 2025","0,03","54,18","5,42","59,60","2025-01-21","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1029,"2025C260023","DINAR- Rest. VRABA - Potencials noves col·laboracions a la Xina - 11 febrer 2025","0,03","181,82","18,18","200,00","2025-02-11","GRUP RESTAURACIO AVENTURA SL","B72912363"],
    [1030,"2025C260024","DINAR - Rest. Club de Directius - Pormoció SSS - 29 gener 2025","0,03","129,45","12,95","142,40","2025-01-29","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1031,"2025C260025","Renovació de la quota de soci 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","SUPORT MÀRQUETING I SALA PRESENTACIÓ DELS NOUS SERVEIS FERROVIARIS DEL PORT DE BARCELONA AMB FRANÇA EL 10/04/2025 EN BORDEAUX","0,03","2.500,00","525,00","3.025,00","2025-02-26","SAS LINKATEAM","NaN"],
    [1033,"2025C260027","Inscripció per a l´assistència a l´ECG General Assembly & Spring Congress 2025 - 22 maig","0,03","825,00","173,25","998,25","2025-02-14","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [1034,"2025C260028","Renovació quota ATEIA Aragón 2025","12","200,00","42,00","242,00","2025-02-14","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [1035,"2025C260029","Colaboració Cámara de Navarra pel 2025","12","3.000,00","630,00","3.630,00","2025-01-01","CAMARA OFICIAL DE NAVARRA","Q3173001C"],
    [1036,"2025C260030","Renovació quota AECafé 2025","12","1.923,12","403,86","2.326,98","2025-01-13","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [1037,"2025C260031","CÀTERING - Jornada con FAE Burgos - 18 febrer 2025","0,03","966,00","96,60","1.062,60","2025-02-18","RESTAURADORES CASTELLANOS DE H","B09390592"],
    [1038,"2025C260032","CÀTERING - Jornada amb l'ICEX de Castella i Lleó a Valladolid - 19 febrer 2025","0,03","1.074,00","107,40","1.181,40","2025-02-19","INVERSIONES MIRAPINAR SL","B85514719"],
    [1039,"2025C260033","CÀTERING - Servei de coffee per a la visita HORIZON OVERSEAS - 13 març 2025","0,03","133,90","13,39","147,29","2025-03-13","KTRING DE LA PEPI SL","B67401539"],
    [1040,"2025C260034","CÀTERING - Jornada amb Miranda Empresas a Miranda de Ebro - 17 febrer 2025","0,03","864,67","112,83","977,50","2025-02-17","CARBON CATERING SLU","B09593484"],
    [1041,"2025C260042","Contractació assessor juridic per la jornada en Cámara Navarra 22 gener","0,03","550,00","115,50","665,50","2025-01-22","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [1042,"2025C260043","Prestació de serveis a la Xina pel tràfic d’automoció del Port de Barcelona","9","9.888,00","0,00","9.888,00","2025-03-26","RED 50 INTERNATIONAL LIMITED","NaN"],
    [1043,"2025C260044","Renovació quota - CONFEDERACIÓN DE ASOCIACIONES EMPRESARIALES DE BURGOS","12","3.000,00","630,00","3.630,00","2025-01-01","CONFEDERACION DE ASOCIACIONES","G09032723"],
    [1044,"2025C260045","Assistència 16a Edició del Dia del Transitari que tindrà lloc el 8 de maig de 2025","0,03","160,00","33,60","193,60","2025-02-24","ATEIA BCN, SL","B62974647"],
    [1045,"2025C260046","Prestació de serveis a la Xina pel tràfic contenitzat del Port de Barcelona","9","14.800,00","0,00","14.800,00","2025-04-07","CHINA CONSULTANTS","NaN"],
    [1046,"2025C260047","Servei de traducció de les ordenances portuàries","0,03","440,00","92,40","532,40","2025-03-14","TORMO GOMEZ PAOLA","NaN"],
    [1047,"2025C260048","Accions comercials a l'àrea de Castella i Lleó","6","12.500,00","2.625,00","15.125,00","2025-03-28","DATA FRAME TEK SL","B01733716"],
    [1048,"2025C260049","DINAR - Visita ECG Academy - 19 febrer 2025","0,03","833,41","83,34","916,75","2025-02-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1049,"2025C260050","DINAR - Seguiment noves oportunitats ZIM, canvi de CEO per jubilació de Felix Gendler i presentació nou Director - 11 març 2025","0,03","318,64","31,86","350,50","2025-03-11","GRUP RESTAURACIO AVENTURA SL","B72912363"],
    [1050,"2025C260051","Ponent Irene Guardiola -advocada- 23 gener 2025","0,03","345,00","72,45","417,45","2025-01-23","GUARDIOLA LAPUENTE IRENE","NaN"],
    [1051,"2025C260052","Ponent Irene Guardiola 18 febrer","0,03","625,79","131,42","757,21","2025-02-14","GUARDIOLA LAPUENTE IRENE","NaN"],
    [1052,"2025C260053","Participació i intervenció en la International Convention de los Propeller Clubs a Lió 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","Vinyeta a la guia anual Transporter de Classe Export publicada en juliol/setembre 25","3","575,00","120,75","695,75","2025-03-19","SAS LINKATEAM","NaN"],
    [1054,"2025C260055","CÀTERING - Servei de coffee per a la Taula de Diàleg de Contenidors - 18 març 2025","0,03","161,10","16,11","177,21","2025-03-18","KTRING DE LA PEPI SL","B67401539"],
    [1055,"2025C260056","DINAR - Rest. Club de Directius - Seguiment armador, serveis, volums i previsions tràfic - 19 febrer 2025","0,03","54,18","5,42","59,60","2025-02-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1056,"2025C260057","DINAR - Rest. Club de Directius - Coordinació comercial i potencial col·laboració amb 'nova fornada' de transitaris - 13 febrer 2025","0,03","129,82","12,98","142,80","2025-02-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1057,"2025C260058","CÀTERING - Servei finger lunch amb motiu de la visita de MANGO - 24 març 2025","0,03","373,50","49,18","422,68","2025-03-24","FORN NEW SANTA SL","B01937291"],
    [1058,"2025C260059","CÀTERING - Servei coffee per a la 2a sessió de l'any 2025 del Consell Rector automòbil - 24 març 2025","0,03","139,00","18,45","157,45","2025-03-24","FORN NEW SANTA SL","B01937291"],
    [1059,"2025C260060","DINAR - Rest. Club de Directius - Seguiment serveis, evolució sector, hinterland Aragó i queixa ocupacions - 20 febrer 2025","0,03","136,18","13,62","149,80","2025-02-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1060,"2025C260061","Jornada amb Miranda Empresas en Miranda de Ebro, 17 febrer 2025","0,03","450,00","94,50","544,50","2025-02-15","MARTINEZ DE SALINAS ESTEBANEZ","NaN"],
    [1061,"2025C260073","Participació al dia 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","DINAR - Rest. Carballeira - Adquisició Transitaria Logitrans + seguiment serveis, evolució sector - 6 març 2025","0,03","161,89","16,19","178,08","2025-03-06","REST CARBALLEIRA PROMEC SA","A08627606"],
    [1063,"2025C260075","DINAR - Rest. Club de Directius - Coordinació comercial i potencial col·laboració Caixabank - 12 febrer 2025","0,03","54,82","5,48","60,30","2025-02-12","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1064,"2025C260076","CÀTERING - Servei coffee break amb motiu de la visita de MANGO - 24 març 2025","0,03","150,50","19,60","170,10","2025-03-24","FORN NEW SANTA SL","B01937291"],
    [1065,"2025C260077","Inscripció assistència a Coastlink 29/04/2025 port de Bilbao","0,03","830,00","174,30","1.004,30","2025-04-08","MERCATOR MEDIA LTD","NaN"],
    [1066,"2025C260078","Promoció del Port de Barcelona per l'atracció de productes d'empreses coreanes amb destí al Sud d'Europa","3","14.950,00","3.139,50","18.089,50","2025-05-06","OASTA CONSULTINGASIA SL","B65801854"],
    [1067,"2025C260079","Trasllat de Tánger a Kenitra organitzat per la CIAC - desembre 2024","0,03","273,17","57,37","330,54","2025-04-02","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [1068,"2025C260080","CÀTERING - Servei coffee break jornada amb FER La Rioja - 23 gener 2025","0,03","475,00","47,50","522,50","2025-01-23","TODO EVENTOS LA RIOJA SL","B72531866"],
    [1069,"2025C260081","Lloguer Sala Sud 9 WTC, Coffee i Lunch de la Reunió APMT i Maersk França - 6 Maig 2025","0,03","1.443,00","303,03","1.746,03","2025-04-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [1070,"2025C260082","CÀTERING - Servei 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","CÀTERING - Servei coffee grup AEFI jornada formació - 9 abril 2025","0,03","338,00","33,80","371,80","2025-04-09","KTRING DE LA PEPI SL","B67401539"],
    [1072,"2025C260084","LLOGUER - Servei minibus per 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","DINAR - Rest. Club de Directius - Coordinació comercial, estat mercat, seguiment tràfics, nous projectes + taula diàleg transport terrestre - 13 març 2025","0,03","76,09","7,61","83,70","2025-03-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1074,"2025C260087","DINAR - Rest. ARROZAL - Potencial interès desenvolupament logistic COSCO a la ZAL - 9 abril 2025","0,03","55,00","5,50","60,50","2025-04-09","CATNURI 2020 SL","B67439109"],
    [1075,"2025C260088","LLOGUER - Autocar grup AEFI jornada formació - 9 abril 2025","0,03","240,00","24,00","264,00","2025-04-09","AUTOCARS ESTEVE SL","B61771192"],
    [1076,"2025C260089","CÀTERING - Servei de café esmorzar per a la Taula de Diàleg de Contenidors - 28 abril 2025","0,03","91,00","11,67","102,67","2025-04-28","FORN NEW SANTA SL","B01937291"],
    [1077,"2025C260090","Servei de traducció al francés de tarifes","0,03","130,00","27,30","157,30","2025-04-22","TORMO GOMEZ PAOLA","NaN"],
    [1078,"2025C260091","Servei de traduccions a l´anglés de les tarifes","0,03","62,00","13,02","75,02","2025-04-17","TORMO GOMEZ PAOLA","NaN"],
    [1079,"2025C260092","Colaboració Cámara de Zaragoza pel 2025","12","2.294,16","481,77","2.775,93","2025-01-01","CAMARA OF COMERCIO ZARAGOZA","Q5073001I"],
    [1080,"2025C260093","Quota associació 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","Despeses ponent jornada Burgos 18 febrer","0,03","332,54","69,83","402,37","2025-02-14","IRENE GUARDIOLA LAPUENTE","NaN"],
    [1082,"2025C260095","LLOGUER - Servei minibus per 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","CÀTERING - Servei d´esmorzar per a Grup de Treball 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 a la jornada Symposium Douane Classe Export Lyon del 25 de septembre del 2025","0,03","5.100,00","1.071,00","6.171,00","2025-04-24","SAS LINKATEAM","NaN"],
    [1085,"2025C260098","Renovació quota Associació Qualimac 2025","12","1.500,00","315,00","1.815,00","2025-04-27","ASSOCIACIO QUALIMAC","G61306320"],
    [1086,"2025C260102","Despeses ponent Irene Guardiola -advocada- 23 gener 2025","0,03","283,45","59,52","342,97","2025-01-23","GUARDIOLA LAPUENTE IRENE","NaN"],
    [1087,"2025C260103","Quota 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","Contractació sala Sur a les instal.lacions del world trade center per la sessió de treball 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","LLOGUER - Servei minibus per la visita de MAERSK - 6 maig 2025","0,03","245,00","24,50","269,50","2025-05-06","AUTOCARS ESTEVE SL","B61771192"],
    [1090,"2025C260107","CÀTERING - Servei café esmorzar visita FOX - 13 maig 2025","0,03","87,00","8,70","95,70","2025-05-13","OLIGUA 2023 SL","B13900600"],
    [1091,"2025C260108","LLOGUER - Servei autocar per la visita d´APR - 26 maig 2025","0,01","243,00","24,30","267,30","2025-05-26","AUTOCARES IZARO SA","A08947715"],
    [1092,"2025C260109","CÀTERING - Servei cafè esmorzar curs inspectors farmacèutics - 10 juny 2025","0,03","178,00","23,34","201,34","2025-06-10","FORN NEW SANTA SL","B01937291"],
    [1093,"2025C260110","LLOGUER - Servei autocar per a la visita de KUEHNE NAGEL - 22 maig 2025","0,03","213,70","21,37","235,07","2025-05-22","AUTOCARES CANALS SA","A08215428"],
    [1094,"2025C260111","Promoció serveis marítims i ferroviaris PdB a Toulouse 19 sept","0,03","4.381,10","593,90","4.975,00","2025-06-12","NH HOTELES, SA","A28027944"],
    [1095,"2025C260112","Renovació quota anual 2025 de col·laborador de l’ASSOCIACIÓ CLÚSTER DE LA INDÚSTRIA D'AUTOMOCIÓ DE CATALUNYA – CIAC","12","2.048,00","430,08","2.478,08","2025-06-30","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [1096,"2025C260114","CÀTERING - Servei café esmorzar per la visita de DSV - 17 juny 2025","0,03","273,45","27,34","300,79","2025-06-17","OLIGUA 2023 SL","B13900600"],
    [1097,"2025C260115","CÀTERING - Servei finger lunch per a la 3a sessió de l'any 2025 del Consell Rector Automòbil - 18 juny 2025","0,03","397,00","39,70","436,70","2025-06-18","OLIGUA 2023 SL","B13900600"],
    [1098,"2025C260116","CÀTERING - Servei coffee per la visita CIAC - 19 juny 2025","0,03","219,50","21,95","241,45","2025-06-19","OLIGUA 2023 SL","B13900600"],
    [1099,"2025C260117","LLOGUER - Servei autocar per a la visita de NYK - 26 juny 2025","0,03","195,00","19,50","214,50","2025-06-26","AUTOCARS ESTEVE SL","B61771192"],
    [1100,"2025C260121","CÀTERING - Servei esmorzar per a la visita de NYK - 26 juny 2025","0,03","130,30","13,03","143,33","2025-06-26","OLIGUA 2023 SL","B13900600"],
    [1101,"2025C260122","CÀTERING - Servei finger lunch per a la reunió dels inspectors AECAFE - 26 juny 2025","0,03","898,50","89,85","988,35","2025-06-26","KTRING DE LA PEPI SL","B67401539"],
    [1102,"2025C260123","LLOGUER - Servei autocar pel curs d´inspectors farmacèutics - 10 juny 2025","0,03","353,00","35,30","388,30","2025-06-10","AUTOCARES IZARO SA","A08947715"],
    [1103,"2025C260124","LLOGUER - Servei autocar jornada amb SYNERGY FRANCE - 17 juny 2025","0,03","267,00","26,70","293,70","2025-06-17","AUTOCARES IZARO SA","A08947715"],
    [1104,"2025C260125","LLOGUER - Servei autocar per a la visita de CIAC - 19 juny 2025","0,03","243,00","24,30","267,30","2025-06-19","AUTOCARES IZARO SA","A08947715"],
    [1105,"2025C260126","LLOGUER - Servei d'autocar per a la visita inspectors cafè i AECafe - 26 juny 2025","0,03","387,00","38,70","425,70","2025-06-26","AUTOCARES IZARO SA","A08947715"],
    [1106,"2025C260128","Contractació CLUB DIRECTIUS a les instal.lacions del world trade center per la visita de SYNERGY FRANCE del  dia 17 juny  2025","0,03","4.079,50","856,69","4.936,19","2025-05-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [1107,"2025C260130","LLOGUER - Servei de GOLONDRINA per a la jornada amb SYNERGY FRANCE - 17 juny 2025","0,03","712,50","71,25","783,75","2025-06-17","SIRENAS SA","A08055642"],
    [1108,"2025C280003","Renovació Quota associació Medcruise 2025","12","6.000,00","1.260,00","7.260,00","2025-01-07","MEDCRUISE ASSOCIATION","G62941190"],
    [1109,"2025C280004","Serigrafies de Creuers per obsequiar clients","3","1.920,00","403,20","2.323,20","2025-01-22","CENTELLAS MELIA ANGELICA","NaN"],
    [1110,"2025C280005","Impressió catàlegs Creuers 2025","0,3","774,00","162,54","936,54","2025-01-20","AGPOGRAF SA","A08664450"],
    [1111,"2025C280006","Publicitat digital 2025 a CruiseTimes","12","4.500,00","945,00","5.445,00","2025-02-19","CEDAR PRODUCTIONS LIMITED","NaN"],
    [1112,"2025C280008","Publicitat digital 2025 a Cruise & Ferry Review","12","6.106,36","0,00","6.106,36","2025-01-01","TUDOR ROSE HOLDINGS LTD","NaN"],
    [1113,"2025C280009","Banderoles per l'esdeveniment 'The Great Meetup' de Holland America Lines, el dia 23 d'abril de 2025","0,03","2.320,00","487,20","2.807,20","2025-03-20","M.M.BARCELONA SL","B60001013"],
    [1114,"2025C280010","Xocolatines per l'esdeveniment 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","Publicitat 2025 a Seatrade Cruise News","8","5.000,00","1.050,00","6.050,00","2025-04-24","INFORMA MARKETS UK LTD","NaN"],
    [1116,"2025C280013","Publicitat 2025 a Cruise Industry News","12","3.152,00","0,00","3.152,00","2025-05-27","CRUISE INDUSTRY NEWS","NaN"],
    [1117,"2025C280014","Enviament material Setrade Cruise Global Miami 2025","0,03","418,95","87,98","506,93","2025-05-28","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [1118,"2025C290010","CÀTERING a la fira Fruit Logística 2025 que se celebrarà a Berlín del 5 al 7 de febrer de 2025","0,09","1.242,00","168,18","1.410,18","2025-01-10","JUAN JIMENEZ QUINONES","NaN"],
    [1119,"2025C290011","Transpod: emisions de podcast","12","5.620,00","1.180,20","6.800,20","2025-01-16","LIGNES","NaN"],
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    [1121,"2025C290014","Entrevista Profession Logistique para SITL Paris (abril)","3","2.750,00","577,50","3.327,50","2025-02-07","EURL MEDIARECLAME","NaN"],
    [1122,"2025C290015","SITL DAILY - inserció de mitja pàgina","0,09","2.260,00","474,60","2.734,60","2025-02-10","SAS CLEVERDIS","NaN"],
    [1123,"2025C290016","Lloguer display per  revistes del Port de Barcelona a la WCAworld 2025 Dubai 25 de febrer","0,09","72,63","0,00","72,63","2025-02-07","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [1124,"2025C290017","Expositor a la jornada Symposium Douane Classe Export Bordeaux 10 de abril 2025","0,03","5.100,00","1.071,00","6.171,00","2025-01-29","SAS LINKATEAM","NaN"],
    [1125,"2025C290018","anunci a pàgina completa a Automotive Logistics Magazine - Spring 2025","10","4.992,00","0,00","4.992,00","2025-02-12","ULTIMA MEDIA LTD","NaN"],
    [1126,"2025C290019","Expositor a la fira JMD Lyon 5 i 6 novembre 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 març del 2025","0,09","12.165,00","2.554,65","14.719,65","2025-02-17","SAS OPTIM SALON","NaN"],
    [1128,"2025C290022","Inserció publicitària International Transport Journal - 14 març SITL 2025","8","4.800,00","1.008,00","5.808,00","2025-02-19","LOGISMEDIA GROUP AG","NaN"],
    [1129,"2025C290023","Participació en l’esdeveniment LETEXPO que tindrà lloc de l’11 al 14 de març de 2025","0,12","12.602,00","2.646,42","15.248,42","2025-02-24","ALIS SERVICE SRL","NaN"],
    [1130,"2025C290025","Prestació dels serveis firals i la seva corresponent repercussió de costos per a la participació en l'estand institucional de Ports of Spain durant la fira Fruit Logística 5 al 7 de febrer","0,09","800,00","168,00","968,00","2025-02-05","PUERTOS DEL ESTADO","Q2867022B"],
    [1131,"2025C290026","COCTEL SYMPOSIUM DOUANE - BORDEAUX 10/04","0,03","1.900,00","0,00","1.900,00","2025-03-04","SAS HOTEL DOMERGUE","NaN"],
    [1132,"2025C290027","Opcions millora diseny stand SITL 1-3 d'abril del 2025","0,09","1.625,00","341,25","1.966,25","2025-03-03","SARL LINKS EVENT GROUP","NaN"],
    [1133,"2025C290028","Stand 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","Espaci - MedFEL Perpiñan - 23-24 d'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","CÀTERING - Jornada col·loqui sobre els reptes i tendències globals que afectaran la logística i el comerç internacional el 2025 - 19 febrer 2025","0,03","519,00","51,90","570,90","2025-02-19","KTRING DE LA PEPI SL","B67401539"],
    [1136,"2025C290031","Participació en l´Assemblea General Ordinària de socis d’ASFAC - 16 maig 2025","0,03","1.000,00","210,00","1.210,00","2025-04-01","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [1137,"2025C290032","LLoguer d'extintors d'incendis de pols seca obligatoris per a participar a l’esdeveniment LETEXPO que tindrà lloc de l’11 al 14 de març de 2025","0,09","30,00","6,30","36,30","2025-03-10","VERONAFIERE SPA","NaN"],
    [1138,"2025C290033","Article promocional per a la 2025 Automotive Logistics Global Conference que tindrà lloc el dia 16 al 17 d’abril 2025","0,03","3.527,58","0,00","3.527,58","2025-03-30","SHANGHAI YUZHOU ADVERTISING &","NaN"],
    [1139,"2025C290034","Prestació dels serveis de video i fotografia per a la gestió realitzada per 'Ports of Spain' durant la fira INTERMODAL SOUTH AMERICA 2025 que va tenir lloc a Sao Paolo del 22 al 24 d'abril de 2025","0,03","250,00","52,50","302,50","2025-04-22","PUERTOS DEL ESTADO","Q2867022B"],
    [1140,"2025C290035","Impressió de 1000 tríptics en xinès per a la 2025 Automotive Logistics Global Conference 16 al 17 d’abril 2025","0,09","594,26","0,00","594,26","2025-04-10","SHANGHAI YUZHOU ADVERTISING &","NaN"],
    [1141,"2025C290036","Jornades presencials de la 33ª edició de la Llotja de Cereals de la Mediterrània – 27052025","0,03","1.404,96","295,04","1.700,00","2025-04-16","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [1142,"2025C290037","Impressió dels tríptics del tràfic de vehicles dirigit al target xinès en idioma anglès","0,03","468,62","98,41","567,03","2025-04-01","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1143,"2025C290038","Impressió de llibretes amb marca Port de Barcelona per a la jornada del 19 de febrer","0,03","925,00","194,25","1.119,25","2025-02-14","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [1144,"2025C290039","Contractació d'una consultora per a l'organització d'una acció comercial a Algèria que tindrà lloc del 10 al 13 de juny","0,12","14.993,46","3.148,63","18.142,09","2025-05-15","OMNICREA CONSULTORIA SLU","B98683626"],
    [1145,"2025C290040","Servei de lloguer d'un display per a dipositar diverses revistes del Port de Barcelona a la WCAworld Americas Conference Miami que se celebrarà a  Miami del 10 al 13 de juny","0,12","335,19","70,39","405,58","2025-05-09","WCA FAMILY OF LOG NETWORKS LTD","NaN"],
    [1146,"2025C290041","Producció gràfica, muntatge dels panells de l’estand del Port de Barcelona i lloguer de mobiliari extra al cicle de conferències 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 desmontatge y recollida mobiliari a la fira","0,03","400,00","84,00","484,00","2025-04-24","FORCEN ACERO DAVID","NaN"],
    [1148,"2025C290044","Assistència jornada FORO ATEIA Aragón 2025 - 9 maig 2025","0,03","1.000,00","210,00","1.210,00","2025-05-01","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [1149,"2025C290045","Participació ala 8ª edició de la feria Agri’Vrac – Baiona, 25 de setembre de 2025","0,06","1.000,00","0,00","1.000,00","2025-05-30","SARL ADICHAT'S VOYAGES","NaN"],
    [1150,"2025C290046","serveis de video i fotografia fira BREAKBULK EUROPE 2025 13 al 15 de maig de 2025","0,09","120,00","25,20","145,20","2025-05-02","PUERTOS DEL ESTADO","Q2867022B"],
    [1151,"2025C290048","Impressió de booklets  Port de Barcelona per acció comercial Algèria 11 al 12 de juny","0,03","450,00","94,50","544,50","2025-06-06","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1152,"2025C290049","Llibretes Port de Barcelona acció comercial Algèria 11 a 12 juny","0,03","375,00","78,75","453,75","2025-06-11","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1153,"2025C290050","Reimpressió de Lanyards amb marca Port de Barcelona per esdeveniments de 2025","0,03","530,00","111,30","641,30","2025-06-02","REGALISMA SL","B86873312"],
    [1154,"2025C290051","Reimpressió de Bolígrafs amb marca Port de Barcelona per esdeveniments de 2025","0,03","290,00","60,90","350,90","2025-06-04","RIBEL IDEAS SL","B63009930"],
    [1155,"2025C290052","Serveis video i fotografia Ports of Spain fira TRANSPORT LOGÍSTIC 2025 Munic  2 al 5  juny","0,09","120,00","25,20","145,20","2025-06-01","PUERTOS DEL ESTADO","Q2867022B"],
    [1156,"2025C290053","Serveis firals estand institucional Ports of Spain Transport logístic 2025 Munic 2 a 5 juny","0,09","800,00","168,00","968,00","2025-06-01","PUERTOS DEL ESTADO","Q2867022B"],
    [1157,"2025C290054","serveis firals  Ports of Spain fira BREAKBULK EUROPE 2025 Rotterdam  13 al 15 de maig","0,06","800,00","168,00","968,00","2025-05-02","PUERTOS DEL ESTADO","Q2867022B"],
    [1158,"2025C290055","Reimpressió de Portallapis amb marca Port de Barcelona per esdeveniments de 2025","1","199,00","41,79","240,79","2025-06-25","REGALISMA SL","B86873312"],
    [1159,"2025C290062","Contractació de serveis adicionals de càtering per a l'acció comercial a Algèria (10-12 de juny de 2025)","0,06","506,51","106,37","612,88","2025-05-15","EGTC/HOTEL SOFITEL","NaN"],
    [1160,"2025C290074","LLOGUER - Servei bus per l´esdeveniment de Mediterranean Ports and Logistics 2025 - 20 maig 2025","0,03","569,39","56,94","626,33","2025-05-20","AUTOCARES CANALS SA","A08215428"],
    [1161,"2025C580005","Col.laboració jornada intermodalitat (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","Renovació quota 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","Dinàmiques de reflexió jornada annual Efficiency Network","0,03","2.600,00","546,00","3.146,00","2025-02-07","MORROS BORONAT ANNA","NaN"],
    [1164,"2025C580010","Allotjament de l'eina evaluadora dels Valores Efficiency Network 2025","12","1.400,00","294,00","1.694,00","2025-01-28","TRIVIERE PARTNERS SL","B63094973"],
    [1165,"2025C580011","DINAR - Rest. Club de Directius - Presentació plataforma SIMPLE - 28 gener 2025","0,03","101,82","10,18","112,00","2025-01-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1166,"2025C580012","Creació de tags a la web del SAC per Google Analytics - Analisi dels apartats que generen més interès","0,9","520,00","109,20","629,20","2025-03-07","WE ARE MORTENSEN SL","B64858962"],
    [1167,"2025C580013","assistencia jornada AECOC 20 de febrer","0,03","275,00","57,75","332,75","2025-02-20","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [1168,"2025C580014","PRESTACIÓ DE SERVEI D’UNA PLATAFORMA ON-LINE; PER A REALITZAR UNA PROVA PILOT, PER TAL DE COBRIR LES NECESSITATS FORMATIVES QUE NO ES PODEN COBRIR AMB LES SESSIONS FORMAR","6","12.000,00","2.520,00","14.520,00","2025-04-14","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [1169,"2025C580017","DINAR - Rest. Club de Directius - Revisió servei Oficina Tècnica Marca de Qualitat - 19 febrer 2025","0,03","136,18","13,62","149,80","2025-02-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1170,"2025C580018","Assistència a la 16a Edició del Dia del Transitari que tindrà lloc el 8 de maig de 2025","0,03","80,00","16,80","96,80","2025-04-15","ATEIA BCN, SL","B62974647"],
    [1171,"2025C580019","CÀTERING - Jornada anual EFFICIENCY NETWORK - 28 maig 2025","0,03","968,00","96,80","1.064,80","2025-05-28","GASTRONOMIA DHOCSA SL","B61076923"],
    [1172,"2025C580020","Impressió de llibretes amb marca Port de Barcelona per diverses jornades","0,03","1.645,00","345,45","1.990,45","2025-05-19","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [1173,"2025C580021","CÀTERING - Servei café esmorzar Asamblea Catalonia Logistics - 9 maig 2025","0,03","344,00","34,40","378,40","2025-05-09","KTRING DE LA PEPI SL","B67401539"],
    [1174,"2025C580022","CÀTERING - Jornada lliurament certificats de carregador responsable, conjuntament amb TRANSPRIME - 4 juny 2025","0,03","1.555,00","155,50","1.710,50","2025-06-04","BRANVAZ GROUP SL","B66605924"],
    [1175,"2025C580023","Servei de fotografia per a 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","CÀTERING - Servei de café esmorzar JORNADA SAC - 4 juny 2025","0,03","141,00","17,77","158,77","2025-06-04","FORN NEW SANTA SL","B01937291"],
    [1177,"2025C580025","LLOGUER - Servei autocar per la JORNADA SAC - 4 juny 2025","0,03","288,51","28,85","317,36","2025-06-04","AUTOCARES CANALS SA","A08215428"],
    [1178,"2025C630002","Consulta puntual sobre tractament duaner de la partida aranzelaria 3924.10","0,03","280,00","58,80","338,80","2025-01-07","CARO JAUME & PARTNERS SL","B93569754"],
    [1179,"2025C630003","Subscripció 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","Subscripció anual Alphaliner API on line 2025","12","7.500,00","1.575,00","9.075,00","2025-03-18","AXSMARINE SA","NaN"],
    [1181,"2025D470002","Subscripció anual de Transportes XXI","12","155,70","6,23","161,93","2025-01-21","INDUSTRIA Y COMUNICACION SA","A48145932"],
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    [1183,"2025D470004","Subscripcions a LA VANGUARDIA Edició català Anual 2025","12","518,27","20,73","539,00","2025-02-14","LA VANGUARDIA EDICIONES SL","B61475257"],
    [1184,"2025D470006","Servei minibus amb conductor visita a Best el 04/04/2025 amb membres Comisión de Seguimiento Nuevos Accesos","0,03","275,00","27,50","302,50","2025-03-31","AUTOCARS ESTEVE SL","B61771192"],
    [1185,"2025D470007","Guió sobre l'inici de la construcció del port","1","3.600,00","0,00","3.600,00","2025-06-06","ALEMANY LLOVERA JOAN","NaN"],
    [1186,"2025D510002","Adquisició Llibre Codi IMDG Edició 2024","0,47","280,77","11,23","292,00","2025-01-14","INVERNON SERRANO ALBERTO","NaN"],
    [1187,"2025D510004","adquisició de Kit de test de detecció de drogues en saliva (sotoxtest)","0,23","500,00","105,00","605,00","2025-02-05","TRADESEGUR SA","A80015506"],
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    [1189,"2025D510008","Esmorzar Reunió seguiment comissió bombers27/03/2024","0,1","104,10","13,86","117,96","2025-02-26","FORN NEW SANTA SL","B01937291"],
    [1190,"2025D510009","Lloguer pallets i bales de cartró per a proves canines","0,1","550,00","115,50","665,50","2025-02-24","SERVICIOS FLOTANTES OTTO","B02767432"],
    [1191,"2025D510010","Manteniment màscares PLASEQCAT","0,5","1.128,27","236,94","1.365,21","2025-03-12","TARGET SAFETY SOLUTIONS SL","B16842031"],
    [1192,"2025D510011","Esmorzar reunió CCPP 07/04/2025","0,01","111,00","15,10","126,10","2025-03-10","FORN NEW SANTA SL","B01937291"],
    [1193,"2025D510012","27 filtres ABEK 93 CO NO HG P3 (màscares PLASEQCAT)","0,33","1.786,05","375,07","2.161,12","2025-03-06","TARGET SAFETY SOLUTIONS SL","B16842031"],
    [1194,"2025D510013","Esmorzar Reunió PAM","0,03","225,00","22,50","247,50","2025-04-08","KTRING DE LA PEPI SL","B67401539"],
    [1195,"2025D510014","Revisió Alcotest 6810 serie ARFM-0225","0,5","213,69","44,87","258,56","2025-03-31","DRAGER SAFETY HISPANIA SA","A83140012"],
    [1196,"2025D510015","revisió alcotest 6810 ARZL-250","0,5","162,08","34,04","196,12","2025-04-09","DRAGER SAFETY HISPANIA SA","A83140012"],
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    [1198,"2025D510017","Calibració Bàscula KERN PFB300-3 (Policia Portuària)","1","362,00","76,02","438,02","2025-04-24","CALIBRE SCIENTIFIC SPAIN","B80364045"],
    [1199,"2025D510018","Adquisició Dron","0,5","5.900,19","1.239,04","7.139,23","2025-04-24","INSTOP CATALUNYA SLU","B61412524"],
    [1200,"2025D510019","Verificació etilometre Alcotest 7110 ARNE-009","0,5","516,30","108,42","624,72","2025-04-23","LGAI TECHNOLOGICAL CENTER, SA","A63207492"],
    [1201,"2025D510020","Revisió anual equip SOTOXA","0,5","380,00","79,80","459,80","2025-04-30","TRADESEGUR SA","A80015506"],
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    [1231,"2025N560002","Justificació necessitat obsequis  Smart Ports 2024","0,03","269,00","56,49","325,49","2025-01-17","OBSEQUIO Y DETALLES SL","B87564928"],
    [1232,"2025N560003","CÀTERING - Jornada BBlue - 22 gener 2025","0,03","166,55","16,65","183,20","2025-01-22","PADECAVA SA","A58179383"],
    [1233,"2025N560004","Participació a l'esdeveniment World Ocean Summit 2025 de l'Economist Impact","0,03","14.500,00","3.045,00","17.545,00","2025-02-03","THE ECONOMIST GROUP LIMITED","NaN"],
    [1234,"2025N560007","CÀTERING - Jornada One Water - 3 febrer 2025","0,03","716,30","71,63","787,93","2025-02-03","OLIGUA 2023 SL","B13900600"],
    [1235,"2025N560008","SOPAR - Jornada One Water - 3 febrer 2025","0,03","1.550,00","155,00","1.705,00","2025-02-03","GRUP RESTAURACIO AVENTURA SL","B72912363"],
    [1236,"2025N560009","LLOGUER - Golondrina Jornada One Water - 3 febrer 2025","0,03","712,50","71,25","783,75","2025-02-03","SIRENAS SA","A08055642"],
    [1237,"2025N560010","LLOGUER - Sala WTC Jornada One Water - 4 febrer 2025","0,03","2.375,00","410,20","2.785,20","2025-02-04","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
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    [1239,"2025N560012","CÀTERING - Servei COFFE BREAK - Segona reunió del Consorci i Assemblea General  DYNAPORTS - 13, 14 febrer 2025","0,06","915,00","91,50","1.006,50","2025-02-13","CASANOVAS CATERING & ESPAI GAS","B09920737"],
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    [1241,"2025N560015","DINAR - Rest. Club de Directius - Reunió Ann Carpenter Braid Theory - 29 gener 2025","0,03","52,55","5,25","57,80","2025-01-29","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1242,"2025N560016","DINAR - Rest. Club de Directius - Reunió Plot DLI Puerto seco Azuqueca - 22 gener 2025","0,03","259,77","25,98","285,75","2025-01-22","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1243,"2025N560017","CÀTERING - Jornada Side Event UFM - 20 febrer 2025","0,03","215,50","21,55","237,05","2025-02-20","OLIGUA 2023 SL","B13900600"],
    [1244,"2025N560018","col·laboració del Port de Barcelona en el marc de la participació de Tech Barcelona a 4YFN 2025 - Mobile World Congress a Barcelona del 3 al 6 de març de 2025","0,12","14.600,00","3.066,00","17.666,00","2025-02-26","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
    [1245,"2025N560030","traducció del dossier del BlueTechPort","0,03","194,00","40,74","234,74","2025-03-07","SUCCESSFUL SPANISH TRANSLATORS","B84953397"],
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    [1247,"2025N560034","DINAR - Rest. Club de Directius - Reunio Sauleda - 6 febrer 2025 - Reunio cluster Nàutic - 10 febrer 2025","0,06","161,27","16,13","177,40","2025-02-06","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1248,"2025N560035","DINAR- Rest. Club de Directius - Jornada ONE WATER al Port de Barcelona - 4 febrer 2025","0,03","189,77","18,98","208,75","2025-02-04","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1249,"2025N560038","Concurs d'idees innovadores vinculades al projecte d'economia blava del Port de Barcelona en el marc del BBLUE Barcelona","0,03","10.000,00","2.100,00","12.100,00","2025-04-01","FLOC AMMONIA SOLUTIONS SOCIED","B44561033"],
    [1250,"2025N560039","DINAR - Rest. Club de Directius - Reunió amb Superyatch Tecnology Jack Robinson - 6 març 2025","0,03","93,64","9,36","103,00","2025-03-06","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1251,"2025N560040","Prestació del servei pel hosting de la web del BlueTechPort","12","160,00","33,60","193,60","2025-05-22","SINGULARITYGROUP SL","B05322219"],
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    [1253,"2025N560042","SOPAR - Rest. Club de Directius - Jornada Steering Committee - 21 maig 2025","0,03","734,00","73,40","807,40","2025-05-21","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1254,"2025N560043","CÀTERING - Servei de coffee break per la jornada Blue Economy Investor Day en el marc de la dinamització del BlueTechPort - 16 juny 2025","0,03","357,60","35,76","393,36","2025-06-16","OLIGUA 2023 SL","B13900600"],
    [1255,"2025N560045","Contractació serveis d'un coach i formador en comunicació 29/05/2025","0,03","800,00","168,00","968,00","2025-05-08","Joaquin Guerrero","NaN"],
    [1256,"2025N560046","CÀTERING - Servei de vermut-cocktail per la jornada Blue Economy Investor Day en el marc de la dinamització del BlueTechPort - 16 juny 2025","0,03","805,00","80,50","885,50","2025-06-16","SAULEDA PASTISSERS SL","B64144694"],
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    [1259,"2025N560049","servei de traduccions a angles  castellà Accesion The One Water Consortium","0,03","471,75","99,07","570,82","2025-05-14","TEXTOS BCN SLU","B67852400"],
    [1260,"2025N570005","CÀTERING - per a la jornada de les comissions africanes - 14 gener 2025","0,03","393,75","39,38","433,13","2025-01-14","KTRING DE LA PEPI SL","B67401539"],
    [1261,"2025N570006","Gestió i manteniment de la Marca Hub2O Innovation at Port de Barcelona","12","690,00","144,90","834,90","2025-02-10","HERRERO & ASOCIADOS SL","B28865236"],
    [1262,"2025N570007","RENOVACIÓ QUOTA 2025 - LOGISTOP","12","2.500,00","525,00","3.025,00","2025-02-16","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"],
    [1263,"2025N570008","DINAR - Rest. Club de Directius - Reunió de treball per a promoció magatzem B2B Logistics - 24 gener 2025","0,03","78,18","7,82","86,00","2025-01-24","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1264,"2025N570009","Servei de vigilància 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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    [1266,"2025N570011","Assistència a la Reunió CLECAT/DTLF pel dia 9 d'abril","0,03","600,00","126,00","726,00","2025-03-05","LLUCH OMS FRANCESC XAVIER","NaN"],
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    [1268,"2025N570013","DINAR - Rest. Club de Directius - Reunió representats Port de Busan - 5 febrer 2025","0,03","72,95","7,30","80,25","2025-02-05","SINGULARIS CATERING DE AUTOR","B67043331"],
    [1269,"2025N570014","CÀTERING - Servei de coffe per a la jornada sobre el PLA ESTRATÈGIC - 28 febrer 2025","0,03","437,50","43,75","481,25","2025-02-28","KTRING DE LA PEPI SL","B67401539"],
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    [1271,"2025N570016","Reunió CLECAT/DTLF pel dia 16 de maig 2025","0,03","600,00","126,00","726,00","2025-04-24","LLUCH OMS FRANCESC XAVIER","NaN"],
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    [1279,"2025P010002","Subscripció anual de La Vanguardia en format digital","12","76,91","3,08","79,99","2025-01-23","LA VANGUARDIA EDICIONES SL","B61475257"],
    [1280,"2025P010003","Subscripció anual d'Expansión en format digital","12","104,80","4,19","108,99","2025-02-03","UNIDAD EDITORIAL SA","A79102331"],
    [1281,"2025P010004","Esmorzar pel curs de Domini Públic nivell 3 que organitza Puertos del Estado","1","409,80","43,51","453,31","2025-03-05","FORN NEW SANTA SL","B01937291"],
    [1282,"2025P010005","Subscripció anual El Periódico digital","12","86,54","3,46","90,00","2025-05-30","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [1283,"2025P020004","Servei d'intervenció de conservació-restauració de les peces recuperades de la maqueta del submarí ICTINEU II","3","11.800,00","2.478,00","14.278,00","2025-03-16","ZORNOZA ESTEBAN JESUS","NaN"],
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    [1285,"2025P020006","Subscripció anual 2025 Diari La Vanguardia en format digital","12","76,91","3,08","79,99","2025-03-03","LA VANGUARDIA EDICIONES SL","B61475257"],
    [1286,"2025P020007","Servei de comissariat i disseny de l'exposició. Fareras. La luz que nos guía","3","2.680,00","562,80","3.242,80","2025-03-21","RODRIGUEZ PAZ CRISTINA","NaN"],
    [1287,"2025P020008","Subscripció anual 2025 diari Transporte XXI","12","155,70","6,23","161,93","2025-03-10","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1288,"2025P020009","Subscripció anual 2025 Diari Ara en format digital","12","115,38","4,62","120,00","2025-03-10","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [1289,"2025P020010","Subscripció anual Base de dades online FICESA - Any 2025","12","459,47","18,38","477,85","2025-04-15","FICHERO DE CARGOS ESTIRADO SA","A78111481"],
    [1290,"2025P020011","Subscripció anual digital Diari Expansión - Any 2025","12","104,80","4,19","108,99","2025-04-15","UNIDAD EDITORIAL SA","A79102331"],
    [1291,"2025P020012","Servei d'intervenció de conservació-restauració de l'escultura Nereida, NIAPB0420, ubicada al Passeig de Joan de Borbó","4","13.950,00","2.929,50","16.879,50","2025-05-19","MARI RIBAS MARIA DE LAS NIEVES","NaN"],
    [1292,"2025P020013","Servei d'impressió, producció i transport del material de l'exposició Fareras. La Luz que nos guía","1,08","951,38","199,79","1.151,17","2025-05-14","OPENPRINT SL","B64835937"],
    [1293,"2025P020014","Servei d'intervenció de conservació-restauració d'una àncora de grans dimensions, NIAPB0645, ubicada al Moll de la Zona Sud","3,66","11.410,00","2.396,10","13.806,10","2025-05-26","MARI RIBAS MARIA DE LAS NIEVES","NaN"],
    [1294,"2025P040001","Serveis de càtering per a les reunions del Consell d'Administració del 2025","12","2.772,00","277,20","3.049,20","2025-01-29","NOVA CUINA JEA SL","B66741919"],
    [1295,"2025P040003","Calçotada Club Transitari Marítim 2025","12","1.500,00","315,00","1.815,00","2025-01-01","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [1296,"2025P040004","Servei de càtering per a la visita amb el Comitè de Transports i Comunicacions del Parlament Noruec","1","387,50","52,50","440,00","2025-01-16","FORN NEW SANTA SL","B01937291"],
    [1297,"2025P040005","Participació i promoció del Port de Barcelona a la XIII Festa de la Logística de Barcelona","1","3.980,00","835,80","4.815,80","2025-04-30","TALLER DE IDEAS Y COMUNICACION","B97233936"],
    [1298,"2025P040008","Atenció de l'estand i activitats del Port de Barcelona a la fira SIL BARCELONA 2025","0,09","2.497,42","524,46","3.021,88","2025-04-22","S.B. ORBYCE, S.L.","B61275350"],
    [1299,"2025P040009","Servei de catering a l'estand de la fira SIL BARCELONA 2025","0,12","2.613,64","261,36","2.875,00","2025-04-30","HOME CHEF SL","B63126072"],
    [1300,"2025P040010","Servei de Neteja - Sessió plenària Consell Rector Febrer 2025","0,03","100,00","21,00","121,00","2025-02-06","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [1301,"2025P040011","Càtering sessió Consell Rector Febrer 2025","0,03","506,36","50,64","557,00","2025-02-07","CATNURI 2020 SL","B67439109"],
    [1302,"2025P040012","Servei Tècnic Consell Rector Febrer 2025","0,06","627,00","131,67","758,67","2025-02-17","BAF GENERAL DE CATALUNYA, SL","B60801131"],
    [1303,"2025P040013","Servei d'esmorzar per a la visita Goleta Bel Espoir el 3 de març de 2025","0,03","192,00","19,20","211,20","2025-02-28","NOVA CUINA JEA SL","B66741919"],
    [1304,"2025P040014","Servei de visites marítimes i guies per a la realització de visites durant la Jornada de Portes Obertes 2025","0,03","8.000,00","800,00","8.800,00","2025-03-14","SIRENAS SA","A08055642"],
    [1305,"2025P040015","Dia del Transitari 2025","3","3.000,00","630,00","3.630,00","2025-03-12","ATEIA BCN, SL","B62974647"],
    [1306,"2025P040016","Servei d'esmorzar Jornada WISTA el 20 de març de 2025","0,03","428,25","42,83","471,08","2025-03-18","OLIGUA 2023 SL","B13900600"],
    [1307,"2025P040017","Servei d'hostessos i hostesses per la Inauguració de la primera instal·lació OPS a una terminal de ferris","0,06","660,00","138,60","798,60","2025-03-25","NARGY SL","B60407137"],
    [1308,"2025P040018","Servei d'audiovisuals per a la Inauguració de la primera instal·lació OPS a una terminal de ferris","0,03","13.849,49","2.908,39","16.757,88","2025-03-25","ATIPICS SCCL","F67026443"],
    [1309,"2025P040019","Servei de visites teatralitzades i guies per a la realització de visites durant 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","Participació i promoció del Port de Barcelona a la V Festa 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","Servei de catering esmorzar per la jornada de Descarbonització en el Transport Marítim el 2 d'abril de 2025","0,03","563,40","56,34","619,74","2025-03-28","OLIGUA 2023 SL","B13900600"],
    [1312,"2025P040022","Samarretes polo per la XIII Festa 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","Servei de ticketing per 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","Servei d'autocars i guies per a la realització de visites terrestres durant 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","Servei d'autocar per la visita amb la consellera d'Economia el 25 d'abril de 2025","0,03","195,00","19,50","214,50","2025-04-16","AUTOCARS ESTEVE SL","B61771192"],
    [1316,"2025P040026","Article promocional Jornada Portes Obertes 2025 - Totebags","1","3.640,00","764,40","4.404,40","2025-04-17","PROMOCIONES DIVERTIDAS SL","B65320129"],
    [1317,"2025P040027","Producció de les banderoles promocionals per a la campanya de publicitat 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","Servei d'autocar per la visita amb la vicepresidenta executiva de la CE el 5 de maig de 2025","0,03","490,00","49,00","539,00","2025-04-30","AUTOCARS ESTEVE SL","B61771192"],
    [1319,"2025P040030","Impressió de desplegables divulgatius per a la Jornada de Portes Obertes 2025","1","1.891,42","397,20","2.288,62","2025-05-05","C G CREACIONES GRAFICAS SAU","A08345035"],
    [1320,"2025P040031","Servei de càtering acte Forma't al Port 15 de maig de 2025","0,03","990,00","99,00","1.089,00","2025-05-13","EMPRESA D'INSERCIÓ SOLUCIONS S","F67499186"],
    [1321,"2025P040032","Cobertura fotogràfica i audiovisual de la jornada de Portes Obertes 2025","0,09","690,00","144,90","834,90","2025-05-07","AGO2 STUDIO SL","B62952452"],
    [1322,"2025P040033","Servei d'autocar per la visita OPS - SIL el 19 de juny de 2025","0,03","296,44","29,64","326,08","2025-05-12","AUTOCARES CANALS SA","A08215428"],
    [1323,"2025P040034","Servei d'autocar per 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","Mètopes commemoratives del Port de Barcelona","1","3.000,00","630,00","3.630,00","2025-06-17","CENTELLAS MELIA ANGELICA","NaN"],
    [1325,"2025P040036","Servei d'autocar per la visita amb el govern de Navarra el 10 de juny de 2025","0,03","295,28","29,53","324,81","2025-06-05","AUTOCARES CANALS SA","A08215428"],
    [1326,"2025P040038","Servei de càtering Consell Rector Juliol 2025","0,03","676,18","67,62","743,80","2025-06-12","CATNURI 2020 SL","B67439109"],
    [1327,"2025P040039","Servei de Neteja Consell Rector Juliol 2025","0,03","100,00","21,00","121,00","2025-06-13","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [1328,"2025P040040","Servei Tècnic Consell Rector Juliol 2025","0,03","629,00","132,09","761,09","2025-06-19","BAF GENERAL DE CATALUNYA, SL","B60801131"],
    [1329,"2025P050003","ACORD ANUAL 2025 PEL SERVEI DE NOTÍCIES D'EUROPA PRESS","12","10.383,57","2.180,55","12.564,12","2025-01-29","EUROPA PRESS DE CATALUNYA SA","A08536922"],
    [1330,"2025P050004","ACORD AMB CEDRO 2025 PER ALS DRETS DEL RECULL DE PREMSA","12","2.268,00","476,28","2.744,28","2025-01-27","CENTRO ESPAÑOL DE DERECHOS REP","V78652203"],
    [1331,"2025P050005","REPORTATGE FOTOGRÀFIC CREUERS PER TENIR RECURSOS FOTOGRÀFICS AL DEPARTAMENT DE COMUNICACIÓ, FER DIFUSIÓ ALS MITJANS DE COMUNICACIÓ I CREAR ELS NOUS FULLETS CORPORATIUS DEL PORT DE BARCELONA","1","6.020,00","1.264,20","7.284,20","2025-01-29","KILOMBO PRODUCCIONES SL","B67188516"],
    [1332,"2025P050008","SUBSCRIPCIÓ A LA PUBLICACIÓ LA VANGUARDIA DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2025","12","518,27","20,73","539,00","2025-01-24","LA VANGUARDIA EDICIONES SL","B61475257"],
    [1333,"2025P050009","ACORD ANUAL 2025 PELS REPORTATGES FOTOGRÀFICS DELS ACTES DEL PORT DE BARCELONA","12","14.700,00","882,00","15.582,00","2025-01-27","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [1334,"2025P050010","PROJECTE RECAPTURANT PORT DE BARCELONA PER A LA DIFUSIÓ A LES XXSS DURANT EL 2025","6","5.850,00","1.228,50","7.078,50","2025-02-03","GOMEZ LORENZO DANIEL","NaN"],
    [1335,"2025P050011","ACORD DE PUBLICITAT AMB NAVARRA CAPITAL PER 2025","2","1.755,00","368,55","2.123,55","2025-02-21","NACAP COMUNICACION Y RRPP S MI","F71248801"],
    [1336,"2025P050012","ACORD DE PUBLICITAT AMB LA REVISTA FRUTAS & HORTALIZAS PER 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 ESMORZAR PREMSA PORTUÀRIA 24 GENER 2025","1","144,00","14,40","158,40","2025-01-24","NOVA CUINA JEA SL","B66741919"],
    [1338,"2025P050019","ACORD ANUAL 2025 AGENCIA EFE PER REBRE ALERTES DE NOTICIES","12","14.990,52","3.148,01","18.138,53","2025-02-17","AGENCIA EFE SA SME","A28028744"],
    [1339,"2025P050020","SUBSCRIPCIÓ A LA PUBLICACIÓ VALENCIA MARÍTIMA DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2025","12","370,00","14,80","384,80","2025-03-05","VALENMAR S.L.","B46361689"],
    [1340,"2025P050021","ACORD ANUAL 2025 PER AL SERVEI DE RECULL DE PREMSA AMB REBOLD MARKETING","12","14.940,00","3.137,40","18.077,40","2025-02-13","REBOLD COMMUNICATION SLU","B59094870"],
    [1341,"2025P050022","ACORD DE PUBLICITAT AMB CASTILLA Y LEÓN ECONÓMICA PER AL 2025","1","949,00","199,29","1.148,29","2025-02-21","EDICIONES LA MESETA SL","B47372263"],
    [1342,"2025P050023","DIGITALITZACIÓ CINTES BETACAM I VHS PER L'ARXIU PROPI DEL DEPARTAMENT DE COMUNICACIÓ","2","1.120,00","235,20","1.355,20","2025-02-12","VIDEOLAB SA","A08978363"],
    [1343,"2025P050024","COL·LABORACIÓ PUBLICITÀRIA A LA 44 EDICIÓ DELS PREMIS EMPRESA DE L'ANY ORGANITZATS PER EL PERIÓDICO","1","10.000,00","2.100,00","12.100,00","2025-02-21","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [1344,"2025P050025","CAMPANYA DE PUBLICITAT AMB EL DIARI DIGITAL NACIÓ DIGITAL PER 2025","11","6.500,00","1.365,00","7.865,00","2025-02-24","EDICIONS DIGITALS DE PREMSA LO","B09844770"],
    [1345,"2025P050026","CAMPANYA PUBLICITAT AMB CADENA DE SUMINISTRO PER 2025","11","6.000,00","1.260,00","7.260,00","2025-03-03","CADESUM DIGITAL SL","B87447546"],
    [1346,"2025P050028","CAMPANYA DE PUBLICITAT AMB LA REVISTA CATALUÑA ECONÓMICA AL 2025","7","2.500,00","525,00","3.025,00","2025-03-04","COLMAR SL","B08581902"],
    [1347,"2025P050029","ACORD ANUAL DE PUBLICITAT AMB VILAWEB 2025","12","3.000,00","630,00","3.630,00","2025-03-04","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [1348,"2025P050030","CAMPANYA DE PUBLICITAT AMB 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","ACORD PUBLICITARI 2025 AMB LA REVISTA LA ESTIBA","12","4.100,00","861,00","4.961,00","2025-04-02","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [1350,"2025P050032","ACORD DE PUBLICITAT 2025 AMB EL TEMPS","12","10.000,00","2.100,00","12.100,00","2025-03-04","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [1351,"2025P050033","CAMPANYA DE PUBLICITAT ANUAL AMB 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","ACORD DE PUBLICITAT AMB VALENMAR PER 2025","12","6.000,00","1.260,00","7.260,00","2025-03-06","VALENMAR S.L.","B46361689"],
    [1353,"2025P050035","CAMPANYA PUBLICITAT AMB TOT BARCELONA PER 2025","12","9.000,00","1.890,00","10.890,00","2025-02-28","DIARI CONNEXIOBCN SL","B67271304"],
    [1354,"2025P050036","CAMPANYA DE PUBLICITAT 2025 AMB EL DIARI LA CIUTAT","11","3.000,00","630,00","3.630,00","2025-02-28","CASGUAMEDIA SL","B43963487"],
    [1355,"2025P050037","ACORD ANUAL 2025 VIA EMPRESA","12","8.500,00","1.785,00","10.285,00","2025-02-28","TOTMEDIA COMUNICACIO SL","B58364936"],
    [1356,"2025P050038","CAMPANYA DE PUBLICITAT AMB EL DIARI DIGITAL THE NEW BARCELONA POST PER 2025","11","14.500,00","3.045,00","17.545,00","2025-03-03","THE GOOD NEWS MAGAZINE SL","B67605113"],
    [1357,"2025P050039","CAMPANYA DE PUBLICITAT AMB 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","ACORD ANUAL DE PUBLICITAT AMB EL MITJÀ DE COMUNICACIÓ EL NACIONAL PER 2025","11","10.000,00","2.100,00","12.100,00","2025-03-25","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [1359,"2025P050041","CAMPANYA DE PUBLICITAT AMB EL MITJÀ LA MARINA AL 2025","12","6.200,00","1.302,00","7.502,00","2025-02-28","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [1360,"2025P050042","CAMPANYA DE PUBLICITAT AMB EL MITJÀ LA XARXA 2025","10","5.000,00","1.050,00","6.050,00","2025-03-04","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [1361,"2025P050043","REALITZACIÓ DEL PROGRAMA DE RADIO EL VERMUT DE LLUCIÀ FERRER el 15/03/2025 AL PORT DE BARCELONA AL MOLL DE PESCADORS","3","6.000,00","1.260,00","7.260,00","2025-03-06","LLUCI FERRER 100X100 SL","B64325236"],
    [1362,"2025P050044","CORRECCIÓ CATÀLEGS CREUERS 2025","1","438,00","91,98","529,98","2025-03-03","AGPOGRAF SA","A08664450"],
    [1363,"2025P050045","CAMPANYA  DE PUBLICITAT AMB HERALDO DE ARAGÓN 2025","11","9.500,00","1.995,00","11.495,00","2025-03-04","ALAYANS MEDIA SL","B02733897"],
    [1364,"2025P050046","CAMPANYA  DE PUBLICITAT AMB DIARIO DE NAVARRA 2025","11","2.500,00","525,00","3.025,00","2025-04-09","ALAYANS MEDIA SL","B02733897"],
    [1365,"2025P050047","POSTPRODUCCIÓ I ADAPTACIÓ PER A XXSS DEL VÍDEO PROMOCIONAL DEL MOLL DE PESCADPORS","1","3.000,00","630,00","3.630,00","2025-03-10","SUNOMONO SL","B65693822"],
    [1366,"2025P050048","ACORD DE PUBLICITAT AMB EL PERIÓDICO DE ARAGÓN PER 2025","11","6.560,00","1.377,60","7.937,60","2025-03-25","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [1367,"2025P050049","ACORD ANUAL PER LES TRADUCCIONS DELS DOCUMENTS DEL DEPARTAMENT DE COMUNICACIÓ I PREMSA DURANT EL 2025","12","4.000,00","240,00","4.240,00","2025-03-07","LUCAS WEST MICHAEL JAMES","NaN"],
    [1368,"2025P050051","ACORD DE PUBLICITAT 2025 AMB EL MITJÀ DE COMUNICACIÓ MERCATORMEDIA","7","3.832,50","0,00","3.832,50","2025-04-02","MERCATOR MEDIA LTD","NaN"],
    [1369,"2025P050055","SUBSCRIPCIÓ AL DIARI EL MUNDO DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2025","12","417,91","16,72","434,63","2025-05-20","UNIDAD EDITORIAL SA","A79102331"],
    [1370,"2025P050056","ACORD PUBLICITARI REVISTA SINGLADURA 2025","12","1.000,00","0,00","1.000,00","2025-04-08","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [1371,"2025P050057","ACORD DE PUBLICITAT AMB NAUCHER PER 2025","9","14.499,00","3.044,79","17.543,79","2025-03-26","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [1372,"2025P050058","CAMPANYA DE PUBLICITAT AMB EL PROGRAMA METEOMAURI 2025","9","6.399,90","1.343,98","7.743,88","2025-03-26","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [1373,"2025P050059","CAMPANYA DE PUBLICITAT 2025 AMB EL DIARI EXPANSIÓN","9","14.950,00","3.139,50","18.089,50","2025-04-02","UNIDAD EDITORIAL SA","A79102331"],
    [1374,"2025P050060","CAMPANYA DE PUBLICITAT AMB EL MITJÀ DE COMUNICACIÓ LLOYD'S LIST PER 2025","2","3.600,00","0,00","3.600,00","2025-03-25","MARITIME INSIGHTS & INTELLIGEN","NaN"],
    [1375,"2025P050061","CAMPANYA DE PUBLICITAT 2025 AMB EL MITJÀ DE COMUNICACIÓ CONTAINER MANAGEMENT","2","1.950,00","0,00","1.950,00","2025-03-20","CONTAINER MANAGEMENT","NaN"],
    [1376,"2025P050062","ACORD PUBLICITARI AMB INTERNATIONAL TRANSPORT JOURNAL (ITJ) PER 2025","7","10.000,00","0,00","10.000,00","2025-03-25","LOGISMEDIA GROUP AG","NaN"],
    [1377,"2025P050063","CAMPANYA DE PUBLICITAT 2025 AMB LA PUBLICACIÓ EL LLOBREGAT","6","1.000,00","210,00","1.210,00","2025-03-25","BACONFA SL","B65950313"],
    [1378,"2025P050069","PRODUCCIÓ DEL MON CREATIU I LA IL·lUSTRACIÓ DE L'ANUNCI DE LES SEGONES JORNADES DE PORTES OBERTES DEL PORT DE BARCELONA 2025","4","3.475,00","729,75","4.204,75","2025-04-10","ILUSTRATUM STUDIO SL","B01665470"],
    [1379,"2025P050070","ACORD PER EL SUBMINISTRAMENT DE DADES D'AUDIÈNCIA DE L'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","ACORD DE PUBLICITAT AMB EL DIARI 20 MINUTOS PER L'ANY 2025","2","1.000,00","210,00","1.210,00","2025-04-09","ALAYANS MEDIA SL","B02733897"],
    [1381,"2025P050072","CAMPANYA DE PUBLICITAT AMB LA REVISTA ESSÈNCIA BARCELONETA AL 2025","12","2.700,00","567,00","3.267,00","2025-04-04","ESSENCIA BARCELONETA SCP","J10754141"],
    [1382,"2025P050073","ACORD DE PUBLICITAT AMB LA REVISTA ALIMARKET 2025","2","1.422,00","298,62","1.720,62","2025-04-08","PUBLICACIONES ALIMARKET SA","A79312609"],
    [1383,"2025P050074","CAMPANYA DE PUBLICITAT 2025 AMB LA PUBLICACIÓ EUROFRUIT PER CUBRIR L'ESPECIAL FRUIT ATTRACTION I L'ESPECIAL FRUIT LOGÍSTICA","4","3.150,00","0,00","3.150,00","2025-04-07","MARKET INTELLIGENCE LTD","NaN"],
    [1384,"2025P050076","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL PORT DE BARCELONA 2025 - LA POSITIVA","1","575,00","120,75","695,75","2025-04-15","RABASSO FIGUERAS JORDI","NaN"],
    [1385,"2025P050077","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL PORT DE BARCELONA 2025 - EL CULTURISTA","1","500,00","105,00","605,00","2025-06-17","FESTIVAL CULTURISTA SCP","J67453928"],
    [1386,"2025P050078","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL 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","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL 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","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL 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","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL 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","ACORD DE DIFUSIÓ PUBLICITÀRIA PER LA CAMPANYA DE LA JORNADA DE PORTES OBERTES AL PORT DE BARCELONA 2025 - TIME OUT","1","4.045,00","849,45","4.894,45","2025-06-12","TIME OUT SPAIN MEDIA SL","B65672495"],
    [1391,"2025P050085","SUBSCRIPCIÓ AL DIARI ARA DE LA DIRECTORA DE COMUNICACIÓ DURANT EL 2025","12","525,00","21,00","546,00","2025-02-05","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [1392,"2025P050091","EMISSIÓ EN DIRECTE DEL PROGRAMA AQUÍ BARCELONA PER LA DIFUSIÓ I REFORÇ DE LA CAMPANYA 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","CAMPANYA DE PUBLICITAT 2025 AMB LA REVISTA FORBES NAUTIK","6","5.000,00","1.050,00","6.050,00","2025-06-17","SPAINMEDIA CONSULTING SL","B85019131"],
    [1394,"2025R320041","Assistència Tècnica per al Sistema de Panells de Ferris i Creuers","1","8.756,22","1.838,81","10.595,03","2025-05-29","SUAL SERVEIS INTEGRALS SL","B66470105"],
    [1395,"2025R320044","Dispositius 5G per als sistemes de seguretat i emergències del port de Barcelona","12","8.067,00","1.694,07","9.761,07","2025-06-17","ORANGE ESPAGNE SA","A82009812"],
    [1396,"2025R320046","SERVEI DE MANTENIMENT PER A SISTEMA D'INSPECCIÓ NO INTRUSIU DE VEHICLES I CONTENIDORS","0,6","9.128,13","1.916,91","11.045,04","2025-06-17","PROSELEC SEGURIDAD SA","A78623048"],
    [1397,"2025R330015","Subministrament sistema lectura tacògrafs per a inspecció de vehicles","1","530,96","111,50","642,46","2025-05-23","Teditronic, S.L.","B30665400"],
    [1398,"2025R340031","Subministrament de llicències i servei d'implantació per a reserves places d'aparcament (POC)","12","12.570,95","2.639,90","15.210,85","2025-03-31","HYBO HYBRID WORK SOLUTIONS SL","B44747301"],
    [1399,"2025R340032","RENOVACIÓ DEL MANTENIMENT DE LA SUBSCRIPCIÓ DE LA BASE DE DADES ESPECIALITZADA DEL MESTRE DE VAIXELLS A IHS 2025","12","13.407,89","2.815,66","16.223,55","2025-04-04","IHS MARKIT GLOBAL SARL","NaN"],
    [1400,"2025R340038","Subministrament de llicències eGestiona","12","9.936,00","2.086,56","12.022,56","2025-04-04","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [1401,"2025R350008","Desenvolupament de millores per a la gestió de l'OBLLR","6","6.048,00","1.270,08","7.318,08","2025-02-17","MCRIT, SL","B58677428"],
    [1402,"2025R350013","Subministrament de crèdits SMS","12","14.911,00","3.131,31","18.042,31","2025-05-05","TXTLOCAL LTD","NaN"],
    [1403,"2025R370006","Servei de visita marítima jornada FPLab 02/25","0,03","475,00","47,50","522,50","2025-02-19","SIRENAS SA","A08055642"],
    [1404,"2025R370009","Serveis d'auditoria i assessorament en matèria de compliment de la normativa d'accessibilitat i usabilitat web per a l'Autoritat Portuària de Barcelona","12","14.205,40","2.983,13","17.188,53","2025-06-19","TOTHOMweb, S.L.","B55183933"],
    [1405,"2025R370010","Servei catering Jornada Aprenem Junts 2503 i Jornada Cares 0304","0,3","375,92","40,54","416,46","2025-03-25","FORNS ENRICH SL","B58244112"],
    [1406,"2025R370012","Tutors de Joc Torneig Copa Instituts 0425","0,3","396,00","0,00","396,00","2025-04-03","ASSOC TUTORS DE JOC DE CATALUN","G66167818"],
    [1407,"2025R370013","Trofeus Torneig Copa Instituts 0425","0,03","159,01","33,39","192,40","2025-04-07","FORGAS MENDEZ EVA","NaN"],
    [1408,"2025R370014","Servei Catering Torneig Copa Instituts","0,03","402,73","40,27","443,00","2025-04-09","BENITO LOPEZ MARIA DEL CARMEN","NaN"],
    [1409,"2025R390001","Servei de conservació preventiva: per diagnòstic de l'estat de conservació de les plaques de vidre del Fons Carlos de Angulo","3","6.800,00","1.428,00","8.228,00","2025-01-09","PEREA ROS MARTA","NaN"],
    [1410,"2025R390004","Caterings Comissió tècnica Premis Mercè Sala-Fundació Factor Humà","0,06","358,06","39,44","397,50","2025-04-07","LA VIANDATECA SL","B65630675"],
    [1411,"2025R390006","Quota Fundació Factor Humà 2025","12","5.793,31","0,00","5.793,31","2025-01-01","FUNDACIO FACTOR HUMA","G61513297"],
    [1412,"2025R390007","Servei de conservació preventiva: Digitalització de les plaques de vidre del Fons Carlos de Angulo de l'arxiu de l'APB","7,5","12.580,00","2.641,80","15.221,80","2025-04-23","Ángela Gallego","NaN"],
    [1413,"2025R400002","Defensa jurídica - Judici","12","3.200,00","672,00","3.872,00","2025-01-13","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [1414,"2025R400003","Participació Futur Civil","0,03","750,00","157,50","907,50","2025-02-13","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [1415,"2025R400005","Assegurança de RC per a la Comissió de control del Pla de Pensions de l'Autoritat Portuària de Barcelona 2025-2026","12","1.189,65","0,00","1.189,65","2025-05-22","MARKEL INSURANCE SE SUCURSAL E","W2764898I"],
    [1416,"2025R410006","Quota Soci Protector APD 2025","12","7.809,65","1.640,03","9.449,68","2025-01-01","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1417,"2025R410007","Curs animals potencialment perillosos","2","40,00","0,00","40,00","2025-01-10","NETPOL SEGURIDAD SL","B19292010"],
    [1418,"2025R410008","SERVEI de CÀTERING 2a Ed. PROGRAMA en DIRECCIÓ D'EQUIPS 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 Direcció de Relacions Institucionals","0,03","3.911,00","821,31","4.732,31","2025-01-17","ADECCO FORMACION SA","A58467341"],
    [1420,"2025R410011","Curs de Pèrit en Compliance","2","413,22","86,78","500,00","2025-01-15","ASOC INSTITUTO DE OFICIALES DE","G87939906"],
    [1421,"2025R410012","Formacions en PRL - Curs de espais confinats - Plataformes elevadores (PEMP)- Treballs en alçada- Pont Grúa (PRL)","1,57","1.650,00","0,00","1.650,00","2025-01-24","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1422,"2025R410013","Gestió retributiva: Reptes actuals a la llum de la normativa antidiscriminació e igualtat retributiva i la seva interpretació judicial","0,03","300,00","63,00","363,00","2025-01-24","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1423,"2025R410014","La intel.ligència artificial en els processos de selecció","0,03","600,00","126,00","726,00","2025-01-24","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1424,"2025R410015","Formació Operadors Torre Control (Renovació certificat operador de serveis de tràfic marítim - Operador de serveis de tràfic marítim V-103/1)","4","3.000,00","0,00","3.000,00","2025-01-24","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"],
    [1425,"2025R410016","Curs de investigació i anàlisi dels accidents de trànsit","0,06","300,00","0,00","300,00","2025-01-24","FUNDACIO UAB","G61612925"],
    [1426,"2025R410017","Formacions competencials nivell 3 i 4 OPPE (Sector i Estratègia Portuària nivell 3 i Operacions i Serveis Portuaris nivell 4","7","3.000,00","630,00","3.630,00","2025-01-24","FUNDACION AGUSTIN DE BETANCOUR","G28497048"],
    [1427,"2025R410018","Curs_Sistemes d'ajuda a la navegació nivell 3","2,5","5.600,00","0,00","5.600,00","2025-01-24","FUNDACION VALENCIAPORT","G97360325"],
    [1428,"2025R410019","Curs de Prevenció de Riscos Laborals Electromecànics de mantenimient","1","19,50","0,00","19,50","2025-01-24","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [1429,"2025R410020","SURCO Barcelona: Gestió del transport ferroviari","0,26","2.670,00","0,00","2.670,00","2025-01-24","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1430,"2025R410022","Curs d'atenció presencial i telefónica a usuaris","3,5","190,00","0,00","190,00","2025-02-04","ADR INFOR SL","B26265835"],
    [1431,"2025R410023","Curs MOST Iberia","0,09","1.500,00","0,00","1.500,00","2025-02-06","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1432,"2025R410024","Curs_Com desenvolupar un pla de successions en les organitzacions","0,03","728,00","0,00","728,00","2025-02-06","COMUNIDAD DEL CENTRO SUPERIOR","R7800117I"],
    [1433,"2025R410025","Curs de Gestió i publicació de metadades amb GeoNetwork","0,32","230,00","0,00","230,00","2025-02-06","GEOINNOVA SLU","B71410070"],
    [1434,"2025R410026","Jornades Tècniques SEMSIG-AETESS 25ª sessió. Actuacions geotècniques en infraestructures subterraneas","0,03","50,00","0,00","50,00","2025-02-06","AETESS","G28514610"],
    [1435,"2025R410027","Curs d'àrab. Nivell intermig","NaN","2.400,00","0,00","2.400,00","2025-02-10","FAJR MOHAMED WAHBA MOHAMED HAS","NaN"],
    [1436,"2025R410028","Sessions de COMPLIANCE","1,5","8.161,01","1.713,81","9.874,82","2025-03-10","UBT L&C SL","B56859887"],
    [1437,"2025R410029","Curs de Handling & bunkering de metanol al Port 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","Seminari BEYOND CONVENTION - Innovation through divesification","0,09","536,28","0,00","536,28","2025-02-26","INTERN HARBOUR MASTERS ASSOC","NaN"],
    [1439,"2025R410033","Posgrau en IA aplicada al Transport i la Logística","6","437,50","0,00","437,50","2025-03-03","FUNDACIO POLITECNICA CATALUNYA","G60664000"],
    [1440,"2025R410034","Anglès Empresarial","2","255,00","0,00","255,00","2025-01-03","NARAU SCHOOL SL","B10961662"],
    [1441,"2025R410035","El conveni a la regulació jurídica del sector públic","0,03","33,06","6,94","40,00","2025-03-03","SKR PREPARADORES SL","B19916022"],
    [1442,"2025R410036","Aplicació de la IA a l'àmbit legal","0,69","600,00","0,00","600,00","2025-03-03","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [1443,"2025R410037","Curs de Treballs en alçada","0,03","380,00","0,00","380,00","2025-03-03","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1444,"2025R410038","SERVEI DE CÀTERING - Esmorzar i dinar - JORNADES de FORMACIÓ PRIMER SEMESTRE POLICIA PORTUÀRIA","1,5","10.738,00","721,30","11.459,30","2025-03-21","LA VIANDATECA SL","B65630675"],
    [1445,"2025R410039","TB Comercial y Màrqueting 2025","0,03","4.903,00","1.029,63","5.932,63","2025-05-08","TEAMING LABS SL","B05345541"],
    [1446,"2025R410041","Curs_Introducció a l'enginyeria de l'Oci: Instal.lacions temporals per espectacles, esdeveniments, fires i més","0,03","660,00","0,00","660,00","2025-03-24","ASSOC.ENGINYERS INDUSTR.CATAL","G08398562"],
    [1447,"2025R410042","Curs_Pautes per al tractament arxivístic dels documents audiovisuals","0,32","144,00","0,00","144,00","2025-03-24","ASSOC. ARXIVERS DE CATALUNYA","G58641952"],
    [1448,"2025R410043","Curs_Millora de les relacions amb persones difícils","3","142,50","0,00","142,50","2025-03-24","ADR INFOR SL","B26265835"],
    [1449,"2025R410044","Curs_La factura electrònica obligatòria i el reglament de facturació","0,03","190,00","0,00","190,00","2025-03-28","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [1450,"2025R410045","Curs_Gestió i Control de centres esportius","2","420,00","88,20","508,20","2025-03-24","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [1451,"2025R410046","Curs_Elaboració d'informes y documents administratius","3","114,00","0,00","114,00","2025-03-28","ADR INFOR SL","B26265835"],
    [1452,"2025R410048","Curs_Going digital-Port Virtual Lab","0,13","1.100,00","0,00","1.100,00","2025-04-15","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1453,"2025R410049","Màster en Gestió i Planificació Portuària e Intermodalitat","12","7.500,00","0,00","7.500,00","2025-04-15","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"],
    [1454,"2025R410050","Formació d'Instructors i examinadors de pilots UAS per entitats reconegudes","NaN","247,94","0,00","247,94","2025-04-15","SERVICIOS Y ESTUDIOS PARA LA N","A79818423"],
    [1455,"2025R410052","Catèring Curs de Handling & bunkering de metanol al Port de Barcelona","0,03","496,10","49,61","545,71","2025-05-12","BRANVAZ GROUP SL","B66605924"],
    [1456,"2025R410053","Formació Grúa Hidráulica Articulada. Normativa UNE 58161 per a la UMG","1","14.800,00","0,00","14.800,00","2025-05-20","IFTEM ALMACENATICA, SL","B59931832"],
    [1457,"2025R410055","Curs d'Atenció Presencial i Telefònica a Usuaris","2","190,00","0,00","190,00","2025-04-22","ADR INFOR SL","B26265835"],
    [1458,"2025R410056","Curs_Habilitats de Comunicació i Relacions Interpersonals a l'empresa","1,5","260,00","54,60","314,60","2025-05-05","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [1459,"2025R410057","Curs_ Actualització Formació bàsica en seguretat-STCW","2","870,00","0,00","870,00","2025-05-22","FORMACION PROFESIONAL DEL MAR","B66932146"],
    [1460,"2025R410058","Curs_ Atenció excepcional al client","0,16","280,00","0,00","280,00","2025-05-22","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [1461,"2025R410059","PRL en Operi/a de magatzem","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","Màster en Intel.ligència Artificial aplicada al Negoci","6","1.300,00","0,00","1.300,00","2025-05-22","EUNCET FORMACION SL","B65701542"],
    [1464,"2025R410062","Curs_Intel.ligència artificial per a Operacions i Logística","0,03","250,00","0,00","250,00","2025-05-22","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [1465,"2025R410064","Programa en Metodologia BIM per a Responsables Tècnics de Modelització d’Informació de Projectes","7","14.875,00","3.123,75","17.998,75","2025-06-12","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [1466,"2025R430007","Adquisició calçat EPI ( informe metge)","1","123,97","26,03","150,00","2025-01-09","EL CORTE INGLES, S.A.","A28017895"],
    [1467,"2025R430010","Definició tècnica mobiliari i elements decoratius Portal de la Pau","3","14.800,00","3.108,00","17.908,00","2025-02-18","ADDIS SCP","J66745670"],
    [1468,"2025R430018","Subministrament del vestuari, accessoris i complements que configuren la uniformitat dels agents del Cos de Policia Portuària de l’Autoritat Portuària de Barcelona","12","14.900,00","3.129,00","18.029,00","2025-03-06","SAGRES SL PARTENON","B36028991"],
    [1469,"2025R440003","Subministrament nitrògen líquid","1","98,64","7,93","106,57","2025-02-04","OXIGEN SALUD SA","A58573171"],
    [1470,"2025R440006","Servei bugaderia 2025","12","2.250,00","472,50","2.722,50","2025-02-14","BUGADERIA VADILLA SL","B67611343"],
    [1471,"2025R440007","Subministrament medicaments quart trimestre 2024","2","98,81","14,91","113,72","2025-01-23","FERNANDEZ LEON VANESA","NaN"],
    [1472,"2025R440012","Material odontologia Abril 2025","1","728,37","111,21","839,58","2025-04-02","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [1473,"2025R440013","Subministrament de medicaments primer trimestre 2025","1","1.179,98","78,05","1.258,03","2025-04-02","FERNANDEZ LEON VANESA","NaN"],
    [1474,"2025R440014","Revisió contenedor nitrògen","1","69,00","14,49","83,49","2025-04-04","OXIGEN SALUD SA","A58573171"],
    [1475,"2025R440015","Caixa fruita pels empleats de l´APB","1","408,00","16,32","424,32","2025-05-14","CIRCUIT FRUTAL SOCIEDAD LIMITA","B13831276"],
    [1476,"2025R440019","Subministrament de cremes solars i sprays antipicadures de mosquits per a llocs de feina a l'aire lliure","1","4.457,20","919,51","5.376,71","2025-05-27","FERNANDEZ LEON VANESA","NaN"],
    [1477,"2025R440025","Material odontologia Juliol 2025","2","220,40","37,34","257,74","2025-06-26","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [1478,"2025R590003","Avaluació i intervenció psicosocial en materia de seguretat i salut laboral","6","14.000,00","2.940,00","16.940,00","2025-05-25","RHSALUDABLE SL","B05490248"],
    [1479,"2025R650008","Suscripció de Equal Web","12","4.439,00","932,19","5.371,19","2025-01-23","DIGITAL BAKERS SL","B65485468"],
    [1480,"2025R650009","Servei integral d'allotjament WEB","6","13.511,52","2.837,42","16.348,94","2025-02-27","ALTURA CLOUD SL","B66815325"],
    [1481,"2025R650010","Pilot 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","NaN","3,5","21.616,52","0,00","21.616,52","2025-03-11","CATALANA DE PERFORACIONES SA","A08875833"],
    [2005,"OB-PP-P-0007/2025","SERVEI DE RECUPERACIÓ DE POUS DE CAPTACIÓ D'AIGUA PER A LA FÀBRICA DE GEL 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","CONTRACTE-PONT DEL <SERVEI DE LLANXA PER A TREBALLS TOPOGRÀFICS I HIDROGRÀFICS AL PORT DE BARCELONA (PERÍODE 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","CAMPANYA DE DETERMINACIÓ DEL GRAU D'EXPOSICIÓ PER CLORURS EN ESTRUCTURES DE FORMIGÓ ARMAT","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","SERVEI DE RECUPERACIÓ DE POUS DE CAPTACIÓ D'AIGUA MARINA PER A LA FÀBRICA DE GEL 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","SERVEI DE REDACCIÓ DEL PROJECTE < AMPLIACIÓ D'OFICINES EN PLANTA 5 EDIFICI AQUEST 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","SUBSCRIPCIÓ DE LA REVISTA D'OBRES PÚBLIQUES (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","SERVEI DE CONTROL INICIAL AMBIENTAL DE L'OBRA <MODIFICAT Nº1 REMODELACIÓ INSTAL·LACIONS ASTA","1","3.960,00","831,60","4.791,60","2025-05-14","TÜV SÜD IBERIA SA","A81670614"],
    [2012,"OB-PP-P-0080/2025","SERVEI DE REDACCIÓ DEL PROJECTE CONSTRUCTIU DE MILLORA I ACTUALITZACIÓ DE LA PROTECCIÓ EN DICS. FASE 1","4,5","14.800,00","3.108,00","17.908,00","2025-06-03","MARCIGLOB CONSULTANCY SOLUTIONS SL","B66103367"]
]}
