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    [1015,"2026P040004","Embarcació per la visita institucional amb l'alcalde de Lleida el 12 de gener de 2026","0,03","400,00","84,00","484,00","2026-01-08","DE ANTONIO LIFESTYLE SLU","B67813311"],
    [1016,"2026P040006","Càtering sessió Consell Rector Gener 2026","0,03","693,45","69,35","762,80","2026-01-21","CATNURI 2020 SL","B67439109"],
    [1017,"2026P040008","Lloguer espai per la trobada de Nadal 2026 per la Comunitat Portuària","0,06","10.407,00","2.185,47","12.592,47","2026-02-09","CONSORCI DE LES DRASSANES BCN","P5800029J"],
    [1018,"2026P040009","Servei de visita marítima amb Golondrina per la visita Cruise Europe el 7 de febrer de 2026","0,03","475,00","47,50","522,50","2026-02-02","SIRENAS SA","A08055642"],
    [1019,"2026P040013","Servei de minibus visita ministre d’Indústria i Turisme el 12 de febrer de 2026","0,03","329,00","32,90","361,90","2026-02-10","AUTOCARES IZARO SA","A08947715"],
    [1020,"2026P040015","Servei de minibus visita Secretaria d'Estat de Comerç el 17 de febrer de 2026","0,03","200,00","20,00","220,00","2026-02-12","AUTOCARS BADABUS SL","B65519621"],
    [1021,"2026P040017","Servei de catering d'esmorzar per la visita amb l'Ajuntament del Prat del Llobregat el 20 de febrer de 2026","0,03","90,00","12,30","102,30","2026-02-17","FORN NEW SANTA SL","B01937291"],
    [1022,"2026P040018","Corona de roses blanques per la defunció de l'Àlex Ferrándiz Saborit","0,03","190,08","19,92","210,00","2026-03-23","NAVARROFLOR SL","B61407557"],
    [1023,"2026P040021","Taules per la Trobada sector logístic Barcelona 2026","0,03","2.100,00","210,00","2.310,00","2026-03-30","TALLER DE IDEAS Y COMUNICACION","B97233936"],
    [1024,"2026P050003","Fons escenari primera pedra Blue Tech Port (gener 2026)","1","952,90","200,11","1.153,01","2026-01-27","DIGITAL SCREEN SL","B60673084"],
    [1025,"2026P050004","ACORD ANUAL 2026 PER ELS REPORTATGES FOTOGRÀFICS DELS ACTES INSTITUCIONALS DEL PORT DE BARCELONA","12","14.900,00","894,00","15.794,00","2026-01-19","PUIG FARRE EULALIA","NaN"],
    [1026,"2026P050006","ACORD DE DIFUSIÓ PUBLICITÀRIA AMB EL DIARI LA CIUTAT PER 2026","12","4.000,00","840,00","4.840,00","2026-01-19","CASGUAMEDIA SL","B43963487"],
    [1027,"2026P050008","ACORD DE PUBLICITAT AMB NAUCHER PER 2026","12","14.499,00","3.044,79","17.543,79","2026-02-19","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [1028,"2026P050009","ACORD DE PUBLICITAT 2026 AMB EL MITJÀ DE COMUNICACIÓ MERCATORMEDIA","12","3.887,38","0,00","3.887,38","2026-01-27","MERCATOR MEDIA LTD","NaN"],
    [1029,"2026P050010","ACORD ANUAL 2026 PER EL SERVEI DE NOTÍCIES D'EUROPA PRESS","12","10.705,46","2.248,15","12.953,61","2026-01-26","EUROPA PRESS DE CATALUNYA SA","A08536922"],
    [1030,"2026P050011","ACORD ANUAL 2026 AGENCIA EFE PER REBRE ALERTES DE NOTICIES","12","14.990,52","3.148,01","18.138,53","2026-01-27","AGENCIA EFE SA SME","A28028744"],
    [1031,"2026P050013","ACORD DE PUBLICITAT AMB LA REVISTA FRUTAS & HORTALIZAS PER LA CAMPANYA DE 2026","10","1.000,00","210,00","1.210,00","2026-01-27","MARKETING INGENIO 21 SL","B04914354"],
    [1032,"2026P050015","ACORD DE PUBLICITAT AMB VALENMAR PER 2026","12","7.000,00","1.470,00","8.470,00","2026-03-02","VALENMAR S.L.","B46361689"],
    [1033,"2026P050016","ACORD AMB CEDRO 2026 PER ALS DRETS DEL RECULL DE PREMSA","12","2.268,00","476,28","2.744,28","2026-02-02","CENTRO ESPAÑOL DE DERECHOS REP","G78652203"],
    [1034,"2026P050017","SUBSCRIPCIÓ A LA PUBLICACIÓ EXPANSIÓN DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2025/26","12","536,75","21,47","558,22","2026-02-13","UNIDAD EDITORIAL SA","A79102331"],
    [1035,"2026P050019","CAMPANYA DE PUBLICITAT AMB EL MITJÀ LA XARXA 2026","4","5.000,00","1.050,00","6.050,00","2026-02-04","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [1036,"2026P050021","CAMPANYA DE PUBLICITAT 2026 AMB EL DIARI EXPANSIÓN","11","14.950,00","3.139,50","18.089,50","2026-02-27","UNIDAD EDITORIAL SA","A79102331"],
    [1037,"2026P050022","ACORD ANUAL DE PUBLICITAT AMB VILAWEB 2026","12","3.000,00","630,00","3.630,00","2026-02-02","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [1038,"2026P050023","CAMPANYA PUBLICITAT AMB TOT BARCELONA PER 2026","12","9.000,00","1.890,00","10.890,00","2026-02-02","DIARI CONNEXIOBCN SL","B67271304"],
    [1039,"2026P050024","ACORD PUBLICITARI 2026 AMB LA REVISTA LA ESTIBA","12","4.100,00","861,00","4.961,00","2026-03-04","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [1040,"2026P050025","ACORD DE PUBLICITAT ESPECIAL PER LA NIT DE LA RÀDIO DE SER CATALUNYA 2026","5","5.000,00","1.050,00","6.050,00","2026-02-02","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"],
    [1041,"2026P050026","CAMPANYA DE PUBLICITAT AMB LA REVISTA SÀPIENS 2026","11","14.900,00","3.129,00","18.029,00","2026-02-09","ABACUS, S COOP C.L.","F08226714"],
    [1042,"2026P050029","CAMPANYA PUBLICITAT AMB CADENA DE SUMINISTRO PER 2026","11","6.000,00","1.260,00","7.260,00","2026-03-18","CADESUM DIGITAL SL","B87447546"],
    [1043,"2026P050031","CAMPANYA DE PUBLICITAT AMB LA REVISTA CATALUÑA ECONÓMICA AL 2026","11","2.500,00","525,00","3.025,00","2026-02-10","COLMAR SL","B08581902"],
    [1044,"2026P050032","Traducció a l'anglès de la Memòria 2025","3","6.400,00","1.344,00","7.744,00","2026-03-05","SMITH GRIFFIN LASHER","NaN"],
    [1045,"2026P050033","Plantejament i redacció de la Memòria 2025","5","2.950,00","0,00","2.950,00","2026-03-02","CALVERAS BONJORN TERESA","NaN"],
    [1046,"2026P050036","SUBSCRIPCIÓ AL DIARI EL PUNT AVUI DE LA DIRECTORA DE COMUNCACIÓ DURANT EL 2026","12","565,13","22,61","587,74","2026-03-11","HERMES COMUNICACIONS SL","B17374547"],
    [1047,"2026P050037","SUBSCRIPCIÓ A LA PUBLICACIÓ  TRANSPORTE XXI  DE LA DIRECTORA DE COMUNCACIÓ  DURANT EL 2026","12","160,42","6,42","166,84","2026-03-16","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1048,"2026P050040","CAMPANYA DE PUBLICITAT AMB EL DIARI DIGITAL THE NEW BARCELONA POST PER 2026","11","14.500,00","3.045,00","17.545,00","2026-03-04","THE GOOD NEWS MAGAZINE SL","B67605113"],
    [1049,"2026P050041","Col·laboració publicitària amb The New Barcelona Post per la realització de les Jornades de divulgació Eixample Talks que es realitzen al 2026","11","5.000,00","1.050,00","6.050,00","2026-03-04","THE GOOD NEWS MAGAZINE SL","B67605113"],
    [1050,"2026P050042","ACORD ANUAL 2026 PER AL SERVEI DE RECULL DE PREMSA AMB ACCESO BY ISPD","12","14.940,00","3.137,40","18.077,40","2026-03-02","ACCESO BY ISPD SLU","B59094870"],
    [1051,"2026P050043","CAMPANYA DE PUBLICITAT AMB LA REVISTA CORPORATIVA CCOO AL 2026","1","2.500,00","525,00","3.025,00","2026-03-09","COMISIONES OBRERAS CCOO","G08496606"],
    [1052,"2026P050044","PRODUCCIÓ AUDIOVISUAL D'UN VIDEO SOBRE EL V PLA ESTRATÈGIC DEL PORT DE BARCELONA","1","3.990,00","837,90","4.827,90","2026-03-25","BENECE PRODUCCIONS, SL","B59406827"],
    [1053,"2026P050045","ACORD DE PUBLICITAT 2026 AMB EL TEMPS","12","10.000,00","2.100,00","12.100,00","2026-03-10","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [1054,"2026P050046","ACORD DE PUBLICITAT AMB EL PERIÓDICO DE ARAGÓN PER 2026","1","1.112,00","233,52","1.345,52","2026-03-11","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [1055,"2026P050047","CAMPANYA DE PUBLICITAT AMB EL DIARI ARA 2026","10","14.900,00","3.129,00","18.029,00","2026-03-10","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [1056,"2026P050048","ACORD DE COL·LABORACIÓ PUBLICITÀRIA AMB BETEVÉ 2026","7","7.000,00","1.470,00","8.470,00","2026-03-12","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"],
    [1057,"2026P050049","CAMPANYA DE PUBLICITAT 2026 AMB AMIC","4","4.000,00","840,00","4.840,00","2026-03-11","ASSOCIACIO DE MITJANS D INFORM","G61514162"],
    [1058,"2026P050051","ACORD ANUAL PER LES TRADUCCIONS DELS DOCUMENTS DEL DEPARTAMENT DE COMUNICACIÓ I PREMSA DURANT EL 2026","12","4.000,00","840,00","4.840,00","2026-03-10","MICHAEL JAMES LUCAS","NaN"],
    [1059,"2026P050052","CAMPANYA DE PUBLICITAT AMB LA REVISTA ESSÈNCIA BARCELONETA AL 2026","10","2.700,00","567,00","3.267,00","2026-03-19","ESSENCIA BARCELONETA SCP","J10754141"],
    [1060,"2026P050053","CAMPANYA DE PUBLICITAT AMB EL PROGRAMA METEOMAURI 2026","10","6.399,90","1.343,98","7.743,88","2026-03-19","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [1061,"2026P050054","SUBSCRIPCIÓ AL DIARI ARA DE LA DIRECTORA DE COMUNICACIÓ DURANT EL 2026","12","525,00","21,00","546,00","2026-03-19","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [1062,"2026P050059","CAMPANYA DE PUBLICITAT AMB EL DIARI REGIONAL ALTO ARAGÓN 2026","8","2.000,00","420,00","2.420,00","2026-03-27","ALAYANS MEDIA SL","B02733897"],
    [1063,"2026P050060","CAMPANYA DE PUBLICITAT AMB EL MITJÀ LA MARINA AL 2026","12","6.400,00","1.344,00","7.744,00","2026-03-27","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [1064,"2026P050063","ACORD DE PUBLICITAT AMB GESTIÓN DE POLÍGONOS 2026","9","2.000,00","420,00","2.420,00","2026-03-30","IDEES I PROJECTES 98 SL","B25422023"],
    [1065,"2026P230001","Subscripció anual 2026 al diari TRANSPORTE XXI","11","160,42","6,42","166,84","2026-02-11","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [1066,"2026P230003","LLOGUER - Servei d'autocar per a la visita d'una delegació del Zhejiang Seaport Group | Ningbo Zhoushan Port Group - 17 març 2026","0,03","210,00","21,00","231,00","2026-03-16","AUTOCARS ESTEVE SL","B61771192"],
    [1067,"2026R320012","Assistència tècnica per a CCTV/VMS - PSIM","12","14.510,70","3.047,25","17.557,95","2026-03-04","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL","B87222014"],
    [1068,"2026R390003","Quota Fundació Factor Humà 2026","12","4.900,00","0,00","4.900,00","2026-03-11","FUNDACIO FACTOR HUMA","G61513297"],
    [1069,"2026R390004","Adquisició de la col·lecció fotogràfica realitzada per Guillem Trius en relació amb la publicació del llibre: Barcelona, el nostre Port","3","6.000,00","1.260,00","7.260,00","2026-03-31","TRIUS SOLER GUILLEM","NaN"],
    [1070,"2026R400003","Assesor expert en protocol d'Assetjament","12","2.000,00","420,00","2.420,00","2026-01-20","NEMESIS PREVENCION SL","B64357148"],
    [1071,"2026R400005","CONTRACTE PONT: Servei de gestió del procés de nòmina","0,5","7.916,67","1.662,50","9.579,17","2026-02-05","GRUPO CASTILLA PEOPLE SA","A43066299"],
    [1072,"2026R400011","Participació Fòrum Futur Civil","0,1","750,00","157,50","907,50","2026-03-03","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [1073,"2026R400012","4 Kit de correcció per els psicotècnics de la Policia Portuària","0,1","163,82","34,40","198,22","2026-03-30","HOGREFE TEA EDICIONES SAU","A28079069"],
    [1074,"2026R410005","Curs Suport Vital Bàsic (SVB) + DEA per a la Policia Portuària","2","9.728,00","0,00","9.728,00","2026-03-11","CREU ROJA CATALUNYA","Q2866001G"],
    [1075,"2026R410006","Plataformes elevadores (PEMP)David González - Jordi Llopart - Esteban Giménez","0,3","525,00","110,25","635,25","2026-01-22","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1076,"2026R410007","Treball en alçada: David González - Jordi Llopart","0,3","390,00","81,90","471,90","2026-01-19","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1077,"2026R410008","Prevenció en Riscos Laborals Electromecànics de manteniment: David González - Jordi Llopart","1","40,00","8,40","48,40","2026-01-12","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [1078,"2026R410009","Curs de Renovació de conseller ADR: Efren Lopez - Daniel Vitores","2,5","1.200,00","252,00","1.452,00","2026-01-27","ZAUDERA SL","B64434939"],
    [1079,"2026R410010","Seminari de valoració d'empreses 2026: Xavier Miret","2,5","900,00","189,00","1.089,00","2026-01-27","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [1080,"2026R410011","Treballs en alçada: Abel Arribas","0,3","195,00","40,95","235,95","2026-01-27","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1081,"2026R410012","Espais confinats: David González- Jordi Llopart- Abel Arribas","0,3","585,00","122,85","707,85","2026-01-29","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1082,"2026R410013","Pont Grúa: David González- Jordi Llopart- Esteban Giménez","0,3","525,00","0,00","525,00","2026-01-29","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [1083,"2026R410014","X Jornada Tributària: Joan Badenes Vea","0,3","130,00","27,30","157,30","2026-01-29","COL.LEGI D' ECONOMISTES CATAL","Q0861002D"],
    [1084,"2026R410015","Seminari Reforma de la llei de prevenció de riscos laborals: Elías Álvarez","0,3","300,00","63,00","363,00","2026-01-29","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1085,"2026R410016","Curs en detecció de sustancies psicotròpiques: Alejandro Bernases","0,5","250,00","0,00","250,00","2026-02-16","FUNDACIO UAB","G61612925"],
    [1086,"2026R410017","El procediment sancionador en matèria tributària: Sergio Carbonell - Evelina García","0,2","390,00","0,00","390,00","2026-02-16","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [1087,"2026R410018","IA y Automatizaciones pel Controllers: Eva Marco","0,5","380,00","0,00","380,00","2026-02-16","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1088,"2026R410019","IA Generativa pel departament financer i comptable: Cristina Canut - Eva Marco","0,2","600,00","0,00","600,00","2026-02-16","APD ASOCIACION PARA PROGRESO","G28197994"],
    [1089,"2026R410022","Formació en Equips Primera Intervenció en Incendis per a la Policia Portuària","2","14.250,00","2.992,50","17.242,50","2026-03-10","ZONA FORMACIO SLU","B65607715"],
    [1090,"2026R410026","Operador de Serveis de Tràfic Marítim V-103/1: Louis Robert Spieser Jalbaud","0,2","2.065,00","433,65","2.498,65","2026-02-26","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"],
    [1091,"2026R410027","Renovació certificat d'Operador de Serveis de Tràfic Marítim: Eduard Francesc Gimenez Sanchez","0,3","885,00","185,85","1.070,85","2026-02-26","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"],
    [1092,"2026R410028","Seminari 6è edició europea d' Acords de Compra d'Energia (PPA) i Obtenció d'energia 2026: Jaume Creixell","0,1","599,00","125,79","724,79","2026-02-26","PROSPERO EVENTS GROUP SRO","NaN"],
    [1093,"2026R410030","Descobrim el Port: Pla de Transició Energètica i ruta de l’energia fotovoltaica (AUTOCAR)","0,03","498,79","49,88","548,67","2026-03-23","AUTOCARES CANALS SA","A08215428"],
    [1094,"2026R430011","Calçat EPI per informe metge","1","74,68","15,68","90,36","2026-01-27","TORRES Y SAEZ SAU","A15023823"],
    [1095,"2026R430013","Adquisició calçat EPI informe metge","1","82,64","17,36","100,00","2026-02-23","EL CORTE INGLES SA","A28017895"],
    [1096,"2026R440002","Material podologia Gener","1","34,70","7,29","41,99","2026-01-13","PODOSERVICE 2002 SL","B63021943"],
    [1097,"2026R440003","Servei bugaderia 2026","12","2.050,00","430,50","2.480,50","2026-01-29","BUGADERIA VADILLA SL","B67611343"],
    [1098,"2026R440004","Subministrament de medicaments quart trimestre 2025","1","207,21","25,20","232,41","2026-01-01","FERNANDEZ LEON VANESA","NaN"],
    [1099,"2026R440006","Material odontologia Gener","1","422,70","55,32","478,02","2026-01-22","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [1100,"2026R440008","Reparació cadira dental","1","106,30","22,32","128,62","2026-01-25","MARCOS J.SALADIE MEMBRADO","NaN"],
    [1101,"2026R440009","Calibració equips mèdics","1","711,00","149,31","860,31","2026-03-06","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"],
    [1102,"2026R440010","Subministrament de bateries COMPEX per aparell electroestimulador","1","79,38","16,67","96,05","2026-03-02","DJO IBERICA PRODUCTOS ORTOPEDI","B20669800"],
    [1103,"2026R440011","Subministrament material dental","1","122,03","17,85","139,88","2026-03-10","DINAMIC DENTAL SL","B62921481"],
    [1104,"2026R440012","Subministrament material rehabilitació","1","2.294,07","433,49","2.727,56","2026-03-20","REHAB MEDIC SL","B59196113"],
    [1105,"2026R560003","Quota anual 2026 - CLECAT - Renovació (European Association for Forwarding, Transport, Logistics and Customs Services)","12","5.100,00","0,00","5.100,00","2026-02-09","CLECAT","NaN"],
    [1106,"2026R560004","reunió de CLECAT-DIGIT GROUP pel dia 4 de Febrer","0,03","600,00","126,00","726,00","2026-02-09","LLUCH OMS FRANCESC XAVIER","NaN"],
    [1107,"2026R560005","Reunió Subgrup preparatori 1 «Suport a l'eFTI» Reunió;25 de febrer (en línia)","0,03","600,00","126,00","726,00","2026-03-13","LLUCH OMS FRANCESC XAVIER","NaN"],
    [1108,"2026R560007","Clecat digit working guippup OLF del 23 de març","0,03","600,00","126,00","726,00","2026-03-23","LLUCH OMS FRANCESC XAVIER","NaN"],
    [1109,"CGE2026COM-000065986","Adquisició electrodomestics i complements varis","12","497,70","104,52","602,22","2026-01-23","DUERTO SL","B60298304"],
    [1110,"CGE2026COM-000066293","Adquisició Miraestel Model nº3 gravat","12","120,00","25,20","145,20","2026-02-10","LLIMOS ORIOL ROBERTO","NaN"],
    [1111,"CGE2026COM-000066372","Adquisició monitor control qualitat atmosfèrica AIR Visual","12","446,67","93,80","540,47","2026-02-13","SERVI-26 LAB SOLUTIONS EN CONS","B26630996"],
    [1112,"CGE2026COM-000066729","Adquisió 2 cascos modulars Shoei Neotec II Color fluor i 1 kit emisora T-S","12","1.924,00","404,04","2.328,04","2026-03-06","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [1113,"CGE2026COM-000066824","Adquisició mobiliari diversos departaments i complements","12","14.939,62","3.137,32","18.076,94","2026-03-13","INSTALDECO SL","B61601019"],
    [1114,"CGE2026COM-000066937","Adquisició divers materal oficina","12","528,12","110,91","639,03","2026-03-23","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [1115,"CGE2026COM-000067023","Adjudicació vestuari EPI i equipaments","12","4.735,85","994,53","5.730,38","2026-03-27","PASARON CB","E06639561"],
    [1116,"CNS2026SAE-000065479","ADHESIVO VINILO TEXTO \"TERMINAL NORD\" 8,78 MT.  X 1,035 MT (LARGO-ALTO)","12","532,00","111,72","643,72","2026-01-09","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1117,"CNS2026SAE-000065617","Revisión anual de estanterías de almacenaje Anual Gener  2026","12","830,00","174,30","1.004,30","2026-01-14","MECALUX SA","A08244998"],
    [1118,"CNS2026SAE-000065767","EDIFICIO TIR - Despacho C103 - Ventana Rota despacho (lopez seco)","12","162,00","34,02","196,02","2026-01-20","LOPEZ SECO JOSE LUIS","NaN"],
    [1119,"CNS2026SAE-000065775","EDIFICIO ASTA POLICIA PORTUARIA - Repaso General Pestillos (lopez seco)","12","180,00","37,80","217,80","2026-01-20","LOPEZ SECO JOSE LUIS","NaN"],
    [1120,"CNS2026SAE-000065786","COPIA LLAVE -SERRETA-","12","12,85","2,70","15,55","2026-01-20","TORRES Y SAEZ SAU","A15023823"],
    [1121,"CNS2026SAE-000065806","JGO. CORONAS BIMETALICAS FORMAT TALADRO (8PZ 16-67 MM)","12","52,48","11,02","63,50","2026-01-21","TORRES Y SAEZ SAU","A15023823"],
    [1122,"CNS2026SAE-000065971","MANETA BLANCA 30 (JUEGO)","12","41,24","8,66","49,90","2026-01-22","TORRES Y SAEZ SAU","A15023823"],
    [1123,"CNS2026SAE-000065997","MANETA NEGRA ALUMINIO PLANA EPSILON NEGRO COD. 105.393 (PUERTA METALICA ASTA)","12","9,12","1,92","11,04","2026-01-23","TORRES Y SAEZ SAU","A15023823"],
    [1124,"CNS2026SAE-000066061","Cristal de ventana roto en duchas aseo masculino Parking de camiones Agustin Mauri (lopez seco )","12","60,00","12,60","72,60","2026-01-28","LOPEZ SECO JOSE LUIS","NaN"],
    [1125,"CNS2026SAE-000066086","WTC PLANTA 7 - MODULO 9.1 - Sustituir cardán cortina despacho NÚRIA BURGUERA (INDUPER).","12","150,27","31,56","181,83","2026-01-30","INDUPER SL INDUSTRIAL DE PERSI","B60294162"],
    [1126,"CNS2026SAE-000066151","ESPEJO BAÑO MARCO BLANCO 65 X 55","12","24,71","5,19","29,90","2026-02-02","AVINYO 38 SL","B64754039"],
    [1127,"CNS2026SAE-000066252","CERRADURA EMBUTIR P-MET G/LL P/B 46215.30.0","12","29,17","6,13","35,30","2026-02-06","TORRES Y SAEZ SAU","A15023823"],
    [1128,"CNS2026SAE-000066265","TRUCK CENTER - PUERTA 28 - Lavabos embozados (hydroclean)","12","360,00","75,60","435,60","2026-02-09","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [1129,"CNS2026SAE-000066279","CUTTER S/INDICACIONES","12","10,94","2,30","13,24","2026-02-10","TORRES Y SAEZ SAU","A15023823"],
    [1130,"CNS2026SAE-000066285","TAPON (CONTERA) REDONDA INT. ESTRIADO 16-22MM","12","1,26","0,26","1,52","2026-02-10","TORRES Y SAEZ SAU","A15023823"],
    [1131,"CNS2026SAE-000066290","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2026-02-10","TORRES Y SAEZ SAU","A15023823"],
    [1132,"CNS2026SAE-000066294","TUBO  A-135 PP METALIZADO CROMO 40 X 500","12","19,45","4,08","23,53","2026-02-10","SALTOKI CORNELLA SA","A64207400"],
    [1133,"CNS2026SAE-000066335","EDIFICIO PORTNOU BALEARIA EN M. ADOSADO - Sustituir placa base de puerta corredera (MANUSA)","12","1.992,83","418,49","2.411,32","2026-02-11","MANUSA DOOR SYSTEMS SL","B61579348"],
    [1134,"CNS2026SAE-000066341","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","117,66","24,71","142,37","2026-02-12","SALTOKI CORNELLA SA","A64207400"],
    [1135,"CNS2026SAE-000066342","MATERIAL FONTANERIA S/INDICACIONES","12","348,91","73,27","422,18","2026-02-12","SALTOKI CORNELLA SA","A64207400"],
    [1136,"CNS2026SAE-000066354","EDIFICIO ASTA - POLICIA PORTUARIA - Cerraduras Muebles Sala Crisis (decormoplas)","12","391,00","82,11","473,11","2026-02-13","DECORMOPLAS SL","B60836434"],
    [1137,"CNS2026SAE-000066360","CARRETILLA PLEGABLE MODELO S50","12","40,91","8,59","49,50","2026-02-13","AUBERT SA","A58785593"],
    [1138,"CNS2026SAE-000066411","COPIA LLAVE -TESA-","12","2,50","0,53","3,03","2026-02-17","TORRES Y SAEZ SAU","A15023823"],
    [1139,"CNS2026SAE-000066412","CERRADURA EMBUTIR P-MET. G/LL 5557 70","12","37,92","7,96","45,88","2026-02-17","TORRES Y SAEZ SAU","A15023823"],
    [1140,"CNS2026SAE-000066439","ACCESO PUERTA 2 CASETA CONTROL - Recolocar 1ud línea de vida que se ha desmontado (LEVELINSTRUKTA)","12","390,00","81,90","471,90","2026-02-18","LEVELINSTRUKTA SL","B65221947"],
    [1141,"CNS2026SAE-000066451","PARKING CAMIONES SAN BELTRAN MODULO PREFABRICADO - Reinstalar 2ud línea de vida que se han tenido que desmontar (LEVELINSTRUKTA)","12","390,00","81,90","471,90","2026-02-19","LEVELINSTRUKTA SL","B65221947"],
    [1142,"CNS2026SAE-000066542","DESCARGA TANQUE BAJO S/INDICACION","12","27,93","5,87","33,80","2026-02-24","AVINYO 38 SL","B64754039"],
    [1143,"CNS2026SAE-000066543","TAPAJUNTAS MOQUETA INOX. ADH 200 CM X 35 MM","12","9,72","2,04","11,76","2026-02-24","TORRES Y SAEZ SAU","A15023823"],
    [1144,"CNS2026SAE-000066545","CIERRE  ELECTRICO 24V 5U01X","12","37,43","7,86","45,29","2026-02-24","TORRES Y SAEZ SAU","A15023823"],
    [1145,"CNS2026SAE-000066546","CINTA DOBLE CARA VHB 19MM X 5,5  MT.","12","76,45","16,05","92,50","2026-02-24","TORRES Y SAEZ SAU","A15023823"],
    [1146,"CNS2026SAE-000066547","CINTA DOBLE CARA VHB  19MM X 5,5 MT.","12","25,48","5,35","30,83","2026-02-24","TORRES Y SAEZ SAU","A15023823"],
    [1147,"CNS2026SAE-000066560","PICAPORTE EMBUTIR NIQUELADO 45 MM","12","1,61","0,34","1,95","2026-02-25","TORRES Y SAEZ SAU","A15023823"],
    [1148,"CNS2026SAE-000066576","BOMBIN NIQUELADO LL/D TE5 5030 40 40N","12","33,57","7,05","40,62","2026-02-26","TORRES Y SAEZ SAU","A15023823"],
    [1149,"CNS2026SAE-000066660","COPIA LLAVE -SERRETA-","12","10,00","2,10","12,10","2026-03-02","TORRES Y SAEZ SAU","A15023823"],
    [1150,"CNS2026SAE-000066663","WTC PLANTA 7 - MODIFICACIÓN ESPACIOS ECOFIN Y RRII (VIPUN)","12","7.216,20","1.515,40","8.731,60","2026-03-02","VIPUN MOBILIARI SL","B61768362"],
    [1151,"CNS2026SAE-000066697","EDIFICIO ASTA - POLICIA PORTUARIA - Revisión puerta parking Policia Portuaria (RPA)","12","366,00","76,86","442,86","2026-03-04","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"],
    [1152,"CNS2026SAE-000066699","EDIFICIO ESTACION MARITIMA NORTE - LAVABO INSTITUTO LOGISTICA - WC de chicas embozado (hydroclean)","12","450,00","94,50","544,50","2026-03-04","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [1153,"CNS2026SAE-000066711","CINTA DOBLE CARA 19MM X 5 MT.","12","196,99","41,37","238,36","2026-03-05","TORRES Y SAEZ SAU","A15023823"],
    [1154,"CNS2026SAE-000066712","CILINDRO NIQUEL LL/D TE5 5030 30 30N","12","79,31","16,66","95,97","2026-03-05","TORRES Y SAEZ SAU","A15023823"],
    [1155,"CNS2026SAE-000066725","ZONA DEPORTIVA - BARBACOA - Anclajes de toldos de la barbacoa antiga (toldos hospitalet)","12","762,00","160,02","922,02","2026-03-06","TOLDOS HOSPITALET SCP","J60682481"],
    [1156,"CNS2026SAE-000066727","Revisión y reparación en todas garitas de cierres de ventanas aluminio y persinas  fijas de ventana.(lopez seco)","12","472,50","99,23","571,73","2026-03-06","LOPEZ SECO JOSE LUIS","NaN"],
    [1157,"CNS2026SAE-000066739","PLACA ESTACIONAMIENTO RESERVADO CON NÚMERO PLAZA PARKING WTC 40X25 CMS","12","193,00","40,53","233,53","2026-03-09","ALIER LAPLANA ALFONS","NaN"],
    [1158,"CNS2026SAE-000066765","FILTRO AUTOLIMPIABLE 1 MANUAL 9.6M3/H","12","776,32","163,03","939,35","2026-03-10","SALTOKI CORNELLA SA","A64207400"],
    [1159,"CNS2026SAE-000066818","GRIFO MONOMANDO AGUA FRIA PARA LAVABO GE3 GENEBRE CARTUCHO 25 (EDIFICIO TIR)","12","50,10","10,52","60,62","2026-03-13","SALTOKI CORNELLA SA","A64207400"],
    [1160,"CNS2026SAE-000066844","WTC PLANTA 8 - SOSTENIBILIDAD AMBIENTAL - Redistribución de espacios (FACILITY OFFICE)","12","8.906,34","1.870,33","10.776,67","2026-03-16","FACILITY OFFICE SLU","B65649683"],
    [1161,"CNS2026SAE-000066878","EDIFICIO ESTACION NORTE - INSTITUT DE LOGISTICA - WC de chicas pierde agua (HYDROCLEAN)","12","800,00","168,00","968,00","2026-03-17","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [1162,"CNS2026SAE-000066963","COPIA LLAVE -SERRETA- ACERO OJ-12","12","14,00","2,94","16,94","2026-03-24","TORRES Y SAEZ SAU","A15023823"],
    [1163,"CNS2026SAE-000066991","MANGUITO CORREDERO HH DN 110","12","6,82","1,43","8,25","2026-03-26","SALTOKI CORNELLA SA","A64207400"],
    [1164,"CNS2026SAE-000066995","SIFON  CON REGISTRO M/H 110 PVC GRIS","12","37,03","7,78","44,81","2026-03-26","SALTOKI CORNELLA SA","A64207400"],
    [1165,"CNS2026SAE-000066998","MATERIAL FONTANERIA S/INDICACIONES","12","78,51","16,49","95,00","2026-03-26","SALTOKI CORNELLA SA","A64207400"],
    [1166,"CNS2026SAE-000067057","POMO PUERTA AXI NEGRO 70 MM","12","36,00","7,56","43,56","2026-03-31","TORRES Y SAEZ SAU","A15023823"],
    [1167,"CNS2026SAE-000067059","TAZA INODORO ROCA VICTORIA BLANCA+ TANQUE BAJO + ACCESORIOS","12","193,43","40,62","234,05","2026-03-31","SALTOKI CORNELLA SA","A64207400"],
    [1168,"CNS2026SAI-000065627","MOLL PRAT ZONA DEPOT ESTACIO CLOR AIGUES DEL PRAT - Reparacio PLC estacio de clor (APSA)","12","753,62","158,26","911,88","2026-01-14","AIGUES DEL PRAT SA","A58623406"],
    [1169,"CNS2026SAI-000065766","SERVEI DE MANTENIMENT DE LES INSTALACIONS DE PCI APB (CONTRACTE PONT 2026) - Servei 24h Gener","12","100,00","21,00","121,00","2026-01-19","SABICO SEGURIDAD SA","A20202487"],
    [1170,"CNS2026SAI-000065773","ESTACIONES DE CLORO EDIFICIOS APB - GUARDIA CIVIL MUELLE ADOSADO + EDIFICIO PIF - reparaciones pendientes","12","1.980,00","415,80","2.395,80","2026-01-20","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [1171,"CNS2026SAI-000066121","EDIFICIO TERSACO - Alarma en la central de PCI se debe revisar (UMG ha silenciado la alarma)","12","382,93","80,42","463,35","2026-01-30","SABICO SEGURIDAD SA","A20202487"],
    [1172,"CNS2026SAI-000066157","ZONA ESPORTIVA APB - Central PCI amb alarma - revisar (SABICO)","12","72,60","15,25","87,85","2026-02-02","SABICO SEGURIDAD SA","A20202487"],
    [1173,"CNS2026SAI-000066183","MANTENIMENT NORMATIU 2026 1R TRIM 2026 - RETIMBRAT DE BIES I EXTINTORS (1r Trim 2026)","12","13.906,55","2.920,38","16.826,93","2026-02-03","SABICO SEGURIDAD SA","A20202487"],
    [1174,"CNS2026SAI-000066199","EDIFICI ASTA SALA CENTRE CONTROL (CRISIS) - Penjar extintor a la pared de la IMATGE 2 (adjunta) per normativa","12","150,00","31,50","181,50","2026-02-04","SABICO SEGURIDAD SA","A20202487"],
    [1175,"CNS2026SAI-000066313","EDIFICI PIF - Alarma PCI per error a càmera frigorifica magatzem 2 + imants portes emergencia no funcionen","12","232,09","48,74","280,83","2026-02-11","SABICO SEGURIDAD SA","A20202487"],
    [1176,"CNS2026SAI-000066459","INSTALACIONES DE PCI APB - Inspecciones obligatorias y registro en OGE - 2a visita EIC (SCI)","12","540,30","113,46","653,76","2026-02-19","SCI SERVICIOS DE CONTROL E INS","A78024668"],
    [1177,"CNS2026SAI-000066527","BOMBA DE AGUA ESYBOX COD. 60212309 (ESTACION DE CLORO PIF)","12","1.597,50","335,48","1.932,98","2026-02-24","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1178,"CNS2026SAI-000066540","TEMPORAL VIENTO FEBRERO 2026 - PARKING FARO LLOBREGAT - Soporte extintor roto","12","200,00","42,00","242,00","2026-02-24","SABICO SEGURIDAD SA","A20202487"],
    [1179,"CNS2026SAI-000066695","SERVEI DE MANTENIMENT DE LES INSTALACIONS DE PCI APB (CONTRACTE PONT 2026) - Servei 24h Febrer","12","200,00","42,00","242,00","2026-03-04","SABICO SEGURIDAD SA","A20202487"],
    [1180,"CNS2026SAI-000066835","MUELLE LEVANTE GALERIA SERVICIOS - Revisiones y reparaciones derivadas de inundacion - CEA nº 10806 - Instalaciones PCI","12","1.090,43","228,99","1.319,42","2026-03-13","SABICO SEGURIDAD SA","A20202487"],
    [1181,"CNS2026SAI-000066849","MUELLE BARCELONA EM NORTE - Reparar fuga tuberia PCI en parte superior patio instalaciones (se accede desde sotano)","12","250,00","52,50","302,50","2026-03-16","SABICO SEGURIDAD SA","A20202487"],
    [1182,"CNS2026SAI-000066915","TINGLADOS MUELLE ORIENTAL - EDIFICIO G. CIVIL MAR - LONJA PESCADORES - Alquiler herramientas para instalación de filtros","12","32,20","6,76","38,96","2026-03-19","SALTOKI CORNELLA SA","A64207400"],
    [1183,"CNS2026SAI-000066919","ZONA ESPORTIVA APB - Revisar central PCI en alarma","12","72,60","15,25","87,85","2026-03-20","SABICO SEGURIDAD SA","A20202487"],
    [1184,"CNS2026SAI-000066920","EDIFICIO TERSACO PLANTA 3a - Central PCI en alarma - pulsador Planta 3a con incidencia (indicador rojo activo)","12","62,26","13,07","75,33","2026-03-20","SABICO SEGURIDAD SA","A20202487"],
    [1185,"CNS2026SAN-000065376","TEMPORIZADOR  FINDER S80 1CTO 16A  240VAC/DC","12","170,00","35,70","205,70","2026-01-08","SALTOKI CORNELLA SA","A64207400"],
    [1186,"CNS2026SAN-000065728","ALQUILER EMBARCACIÓN para BOYAS de RECALADA: Sierra y November","12","615,85","129,33","745,18","2026-01-16","AMARRES DE BARCELONA SL","B67343798"],
    [1187,"CNS2026SAN-000065809","MATERIAL ELECTRICO SEGUN INDICACIONES","12","62,98","13,23","76,21","2026-01-21","DIOTRONIC SA","A08338188"],
    [1188,"CNS2026SAN-000066000","MATERIAL ELECTRICO SEGUN INDICACIONES","12","311,31","65,38","376,69","2026-01-23","SALTOKI CORNELLA SA","A64207400"],
    [1189,"CNS2026SAN-000066071","CABLE SOLAR 1X6 MM2 NEGRO","12","204,00","42,84","246,84","2026-01-29","ABC SANT BOI SL","B60629136"],
    [1190,"CNS2026SAN-000066072","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","511,70","107,46","619,16","2026-01-29","RA ENERGY SPAIN SL","B16838724"],
    [1191,"CNS2026SAN-000066082","TORNILLERIA DIVERSA S/INDICACIONES","12","122,79","25,79","148,58","2026-01-29","AUBERT SA","A58785593"],
    [1192,"CNS2026SAN-000066181","MATERIAL FERRETERIA S/INDICACIONES","12","174,79","36,71","211,50","2026-02-03","SALTOKI CORNELLA SA","A64207400"],
    [1193,"CNS2026SAN-000066270","BOYA SIERRA: Alquiler EMBARCACIÓN AMARRES para intervención de urgencia","12","944,30","198,30","1.142,60","2026-02-10","AMARRES DE BARCELONA SL","B67343798"],
    [1194,"CNS2026SAN-000066286","CRISTAL S/INDICACIONES","12","40,00","8,40","48,40","2026-02-10","LOPEZ SECO JOSE LUIS","NaN"],
    [1195,"CNS2026SAN-000066392","Compra de Cartas Náuticas oficiales del IHM para oficina del SAN","12","22,60","4,75","27,35","2026-02-16","INSTITUTO HIDROGRAFICO DE MARI","S1115001H"],
    [1196,"CNS2026SAN-000066460","CERRADURA LLAVE SOLA DE CILINDRO 35 MM","12","26,32","5,53","31,85","2026-02-19","SOYMA SECURITY SERVICE SL","B66967340"],
    [1197,"CNS2026SAN-000066524","ALQUILER EMBARCACIÓN para BOYAS de RECALADA: Sierra y November","12","1.341,18","281,65","1.622,83","2026-02-23","AMARRES DE BARCELONA SL","B67343798"],
    [1198,"CNS2026SAN-000066577","MATERIAL ELECTRONICO S/INDICACIONES","12","22,94","4,82","27,76","2026-02-26","DIOTRONIC SA","A08338188"],
    [1199,"CNS2026SAN-000066579","MATERIAL FERRETERIA S/INDICACIONES","12","153,83","32,30","186,13","2026-02-26","SALTOKI CORNELLA SA","A64207400"],
    [1200,"CNS2026SAN-000066581","MANTENIMENT PREVENTIU DE FARS Semestral Juliol  2025","12","440,00","92,40","532,40","2026-02-26","GENERAL NAUTIC 94 SL","B02968402"],
    [1201,"CNS2026SAN-000066582","CABLE COAXIAL RG213U 50 OHMS","12","170,50","35,81","206,31","2026-02-26","DIOTRONIC SA","A08338188"],
    [1202,"CNS2026SAN-000066624","LAMPARA HALOGENA 64744 T/19 1000W 230V GX9.5 22.500 LUMEN 6984P CP/63 (FAROS)","12","1.553,30","326,19","1.879,49","2026-03-02","ABC SANT BOI SL","B60629136"],
    [1203,"CNS2026SAN-000066688","ALQUILER EMBARCACIÓN: traslado personal a la NOVEMBER","12","550,00","115,50","665,50","2026-03-04","AMARRES DE BARCELONA SL","B67343798"],
    [1204,"CNS2026SAN-000066720","REPARTIDOR 2P 100A 4MCD 400401REF. LEGGEN400401","12","90,60","19,03","109,63","2026-03-06","MATAS RAMIS, S.A.","A08181968"],
    [1205,"CNS2026SAN-000066754","ANTENA VHF AIS 1.5 MTS 3 dB FAST FIT SCOUT CON SOPORTE DE  ANCLAJE","12","98,78","20,74","119,52","2026-03-10","MERCANAUTIC BARNA, SL","B61085833"],
    [1206,"CNS2026SAN-000066755","BATERIA PLOMO 12 V 5A TERMINAL PESTAÑA","12","102,72","21,57","124,29","2026-03-10","DIOTRONIC SA","A08338188"],
    [1207,"CNS2026SAN-000066885","TACO QUIMICO (ENV. 300 ML)","12","40,23","8,45","48,68","2026-03-18","TORRES Y SAEZ SAU","A15023823"],
    [1208,"CNS2026SAN-000066886","TACO QUIMICO (ENV. 300 ML)","12","24,96","5,24","30,20","2026-03-18","TORRES Y SAEZ SAU","A15023823"],
    [1209,"CNS2026SAN-000066910","BOYA NOVEMBER: SUMINISTROS de MATERIALES","12","824,80","173,21","998,01","2026-03-19","RA ENERGY SPAIN SL","B16838724"],
    [1210,"CNS2026SAN-000066918","FARO SAN SEBASTIÁN. SUMINISTRO de MATERIAL para renovación de la barandilla de la Torre.","12","6.920,30","1.453,26","8.373,56","2026-03-20","LLORET I CELS, JOSEP","NaN"],
    [1211,"CNS2026SAN-000066942","ESTANTE CLASIFICADOR TAYS 6 CAJONES NEGRO Y ROJO 170X360X190 MM REF. 306006","12","41,72","8,76","50,48","2026-03-23","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1212,"CNS2026SAN-000066947","Alquiler de embarcación para mantenimiento en Medes","12","260,00","54,60","314,60","2026-03-24","SALVISA SPOT 2013 SL","B55155824"],
    [1213,"CNS2026SAN-000066962","MATERIAL FERRETERIA S/INDICACIONES","12","75,99","15,96","91,95","2026-03-24","TORRES Y SAEZ SAU","A15023823"],
    [1214,"CNS2026SAN-000067003","ARNES IRUDEK EXPERT 2 TALLA S-M CON CINTURON (EN 361 / EN 358)","12","865,00","181,65","1.046,65","2026-03-26","INDUSTRIAL AGUSTI 1876 SL","B55222186"],
    [1215,"CNS2026SAN-000067022","CONECTOR N MACHO   RG-8/213","12","21,92","4,60","26,52","2026-03-27","DIOTRONIC SA","A08338188"],
    [1216,"CNS2026SAN-000067044","PASTILLAS DE CLORO PARA PURIFICACION DE AGUA ENVASE 5 KGS.","12","30,15","6,33","36,48","2026-03-31","AUBERT SA","A58785593"],
    [1217,"CNS2026SIE-000065442","TINGLADOS MUELLE ORIENTAL - EDIFICIO G. CIVIL MAR - LONJA PESCADORES - Alquiler herramientas para instalación de filtros","12","289,80","60,86","350,66","2026-01-08","SALTOKI CORNELLA SA","A64207400"],
    [1218,"CNS2026SIE-000066154","Redaccion de Proyecto ejecutivo para la Adecuación de Torre de Control Maritimo Portuario","12","14.800,00","3.108,00","17.908,00","2026-02-02","GERARD ROSELL ENGINYERIA CONSU","B65186611"],
    [1219,"CNS2026SIE-000066274","VALLA PEATONAL MODELO PARIS DE 2,4 MTS. FABREGAS REF. VALLA-2-240","12","244,00","51,24","295,24","2026-02-10","PARQUES Y JARDINES FABREGAS SL","B58574526"],
    [1220,"CNS2026SIE-000066400","PLATAFORMA MALLA TRAMEX PRFV 2000 X 1000 MALLA 30X30 (38X38 EJES) ANTIDESLIZANTE ISOFTALICA GRIS","12","106,80","22,43","129,23","2026-02-17","AUBERT SA","A58785593"],
    [1221,"CNS2026SIE-000066495"," CARTEL 1.45 MTS. X 0.90 MTS. POLICIA PORTUARIA + SEÑALES DE PELIGRO Y OBLIGACION","12","219,00","45,99","264,99","2026-02-20","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1222,"CNS2026SIE-000066723","TEMPORAL VIENTO FEBRERO 2026 - TINGLADO REDES PESCADORES - Reparación localizada de cubierta dañada por el temporal (CONSTRUOLIMPIC)","12","13.545,00","2.844,45","16.389,45","2026-03-06","CONSTRU OLIMPIC SA","A58506841"],
    [1223,"CNS2026SMG-000065365","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2026-01-08","TORRES Y SAEZ SAU","A15023823"],
    [1224,"CNS2026SMG-000065634","BROCAS HSS (JUEGO)","12","44,55","9,36","53,91","2026-01-15","TORRES Y SAEZ SAU","A15023823"],
    [1225,"CNS2026SMG-000065636","BROCAS HSS (JUEGO)","12","44,55","9,36","53,91","2026-01-15","TORRES Y SAEZ SAU","A15023823"],
    [1226,"CNS2026SMG-000065732","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener  2026","12","155,70","32,70","188,40","2026-01-16","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1227,"CNS2026SMG-000065771","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","990,78","208,06","1.198,84","2026-01-20","TORRES Y SAEZ SAU","A15023823"],
    [1228,"CNS2026SMG-000065774","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","951,08","199,73","1.150,81","2026-01-20","TORRES Y SAEZ SAU","A15023823"],
    [1229,"CNS2026SMG-000065992","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","149,40","31,37","180,77","2026-01-23","EFICAVER SL","B64510936"],
    [1230,"CNS2026SMG-000066083","BRAZO DE BARRERA PEATONAL  MANUAL DE ALUMINIO REFLECTE DE 4 MTS  (DENSL)","12","348,00","73,08","421,08","2026-01-29","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [1231,"CNS2026SMG-000066122","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer  2026","12","124,56","26,16","150,72","2026-01-30","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1232,"CNS2026SMG-000066153","AMOLADORA A BATERIA XR-18V DEWALT 407M2T + 2 BATERIAS + CARGADOR+ MALETIN","12","279,00","58,59","337,59","2026-02-02","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [1233,"CNS2026SMG-000066158","TUERCA LATON M-32 NIQUELADA","12","8,47","1,78","10,25","2026-02-02","SALTOKI CORNELLA SA","A64207400"],
    [1234,"CNS2026SMG-000066165","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","145,44","30,54","175,98","2026-02-03","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1235,"CNS2026SMG-000066219","LLAVE ALLEN (JUEGO)","12","87,30","18,33","105,63","2026-02-05","TORRES Y SAEZ SAU","A15023823"],
    [1236,"CNS2026SMG-000066234","TERMINAL PUNTERA PREAISLADA 1,5 MM NEGRO","12","5,52","1,16","6,68","2026-02-06","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [1237,"CNS2026SMG-000066235","PULPO DE CADENA  CUATRO RAMALES CON GAZA 2 MTS. MODELO 1","12","144,29","30,30","174,59","2026-02-06","TORRES Y SAEZ SAU","A15023823"],
    [1238,"CNS2026SMG-000066264","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","162,71","34,17","196,88","2026-02-09","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [1239,"CNS2026SMG-000066277","PLACA ELECTRONICA PUERTA CORREDERA BFT 1096824 (SALIDA PUERTA Z.DEPORTIVA ZAL)","12","183,28","38,49","221,77","2026-02-10","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1240,"CNS2026SMG-000066344","RUEDA ALEX 4-1290 (COMPRESOR UMG)","12","12,87","2,70","15,57","2026-02-12","TORRES Y SAEZ SAU","A15023823"],
    [1241,"CNS2026SMG-000066361","CANDADO IFAM LATON K30 LLAVES IGUALES Nº31445","12","121,05","25,42","146,47","2026-02-13","AUBERT SA","A58785593"],
    [1242,"CNS2026SMG-000066408","LLAVE CONTADOR DE AGUA JIS","12","23,73","4,98","28,71","2026-02-17","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"],
    [1243,"CNS2026SMG-000066428","BARRERA PEATONAL  MANUAL CON PIE FIJO PARA BARRERA BM6 MTS. ALUMINIO LACADO Y ADHESIVOS ROJOS","12","527,00","110,67","637,67","2026-02-18","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [1244,"CNS2026SMG-000066496","FOTOCELULA CON BATERIA ORIENTABLE 180º","12","94,50","19,85","114,35","2026-02-20","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1245,"CNS2026SMG-000066503","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","682,00","143,22","825,22","2026-02-23","TACSE SL","B08898306"],
    [1246,"CNS2026SMG-000066535","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","8,19","1,72","9,91","2026-02-24","TORRES Y SAEZ SAU","A15023823"],
    [1247,"CNS2026SMG-000066541","ARNES IRUDEK EXPERT 2 TALLA S-M CON CINTURON (EN 361 / EN 358)","12","3.114,00","653,94","3.767,94","2026-02-24","INDUSTRIAL AGUSTI 1876 SL","B55222186"],
    [1248,"CNS2026SMG-000066544","CERRADURA SEGUN INDICACION + CILINDRO CFE 2000","12","32,40","6,80","39,20","2026-02-24","TORRES Y SAEZ SAU","A15023823"],
    [1249,"CNS2026SMG-000066553","PLANCHA HIERRO ESTRIADA 2000X1000X3/5MM","12","168,47","35,38","203,85","2026-02-25","FERROS AGUSTI 1876 SL","B17039132"],
    [1250,"CNS2026SMG-000066555","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","8,19","1,72","9,91","2026-02-25","TORRES Y SAEZ SAU","A15023823"],
    [1251,"CNS2026SMG-000066557","DESTORNILLADOR BAHCO VDE 7 PZ PLANO-PH (JUEGO)","12","30,72","6,45","37,17","2026-02-25","AUBERT SA","A58785593"],
    [1252,"CNS2026SMG-000066580","PANTALLA PLASTICO PROTECTOR 9000203 N 3 230X150X200 PARA TALADRO VERTICAL ERLO TSAR-40","12","292,95","61,52","354,47","2026-02-26","AUBERT SA","A58785593"],
    [1253,"CNS2026SMG-000066612","PINZA MASA P/GRUPO SOLDADURA","12","113,68","23,87","137,55","2026-02-27","INDUSTRIAL AGUSTI 1876 SL","B55222186"],
    [1254,"CNS2026SMG-000066622","RODAMIENTO REF. 6204 Z","12","56,00","11,76","67,76","2026-03-02","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1255,"CNS2026SMG-000066625","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","63,26","13,28","76,54","2026-03-02","MATAS RAMIS, S.A.","A08181968"],
    [1256,"CNS2026SMG-000066627","FINAL DE CARRERA TELEMECANIQUE XCK-P118 (TESE INT. POSIC. PALANCA Y ROLDANA XCKP2118P16) (PLEGADORA","12","20,54","4,31","24,85","2026-03-02","MATAS RAMIS, S.A.","A08181968"],
    [1257,"CNS2026SMG-000066667","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març  2026","12","124,56","26,16","150,72","2026-03-03","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1258,"CNS2026SMG-000066719","SOPLETE DE CORTE (LANZA)+BOQUILLA H 2NX 25-50 COMPLETO","12","194,66","40,88","235,54","2026-03-06","AR COMERCIAL DE GASOS SL","B59334649"],
    [1259,"CNS2026SMG-000066732","PULSADOR 22 MM REDONDO PARADA EMERGENCIA UD. COMPLETA SIEMENJS SIRIUS ACT 3SU1851-0NB00-2AC2","12","107,01","22,47","129,48","2026-03-09","MATAS RAMIS, S.A.","A08181968"],
    [1260,"CNS2026SMG-000066768","Revisió barrera automàtica reglamentaria, servei extern Anual Març  2026","12","867,63","182,20","1.049,83","2026-03-10","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [1261,"CNS2026SMG-000066826","ARRANCADOR COFRE IP65 SCHNEIDER LE1M35V712 (PRENSA TALLER UMG)","12","107,34","22,54","129,88","2026-03-13","PRODUCTOS ELECTRICOS SL","B08423246"],
    [1262,"CNS2026SMG-000066865","ENCHUFE RAPIDO OXIGENO COMPAC 200-300 BAR MACHO G1/4\" RH","12","43,56","9,15","52,71","2026-03-17","AR COMERCIAL DE GASOS SL","B59334649"],
    [1263,"CNS2026SMG-000066893","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","344,86","72,42","417,28","2026-03-18","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1264,"CNS2026SMG-000066903","BARRERAS PUENTE PUERTA EUROPA - Instalación 2 cuadros de maniobra nuevos.","12","2.784,92","584,83","3.369,75","2026-03-19","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [1265,"CNS2026SMG-000066953","PANTALLA FACIAL VERDE REF. 324-RG","12","95,20","19,99","115,19","2026-03-24","AUBERT SA","A58785593"],
    [1266,"CNS2026SMG-000067013","Detector de gases MX4, Nº serie 22032kv004. Revisió Manteniment Oficial Anual Abril 2026","12","302,00","63,42","365,42","2026-03-27","CASELLA ESPAÑA, SA","A79800652"],
    [1267,"CNS2026SMG-000067058","TAPON  NORMANYL GRIS CLARO M-20","12","1,15","0,24","1,39","2026-03-31","SALTOKI CORNELLA SA","A64207400"],
    [1268,"CNS2026SPF-000065408","CADENA GALVANIZADA 12MM (PARA GRILLETE DE 5/8\") 90 MTS.","12","1.170,72","245,85","1.416,57","2026-01-08","AUBERT SA","A58785593"],
    [1269,"CNS2026SPF-000066031","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","602,00","126,42","728,42","2026-01-23","EQUIPORT SL","B60526555"],
    [1270,"CNS2026SPF-000066118","CADENA GALVANIZADA 16 MM","12","15,75","3,31","19,06","2026-01-30","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [1271,"CNS2026SPF-000066211","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","240,10","50,42","290,52","2026-02-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1272,"CNS2026SPF-000066233","TUERCA HEXAGONAL M-52 GALVANIZADA EN CALIENTE (DEFENSAS)","12","66,27","13,92","80,19","2026-02-06","AUBERT SA","A58785593"],
    [1273,"CNS2026SPF-000066406","TORNILLO C/HEXAGONAL M30X100 CON TUERCA Y ARANDELA GALVANIZADO CALIENTE (DEFENSAS)","12","714,00","149,94","863,94","2026-02-17","SUMINISTROS INDUSTRIALES INCOM","B87442570"],
    [1274,"CNS2026SPF-000066536","RED FERROVIARIA - SEÑALIZACIÓN - Contrato de mantenimiento preventivo mensual indispensable y servicio de asistencia de incidencias Marzo 2026","12","14.800,00","3.108,00","17.908,00","2026-02-24","ELECTRO SISTEMAS BACH SA","A08513749"],
    [1275,"CNS2026SPF-000066592","TENSOR DE CADENA DEFENSA MARINA. DIAMETRO  32 MM","12","2.360,00","495,60","2.855,60","2026-02-27","PROSERTEK SL","B95695417"],
    [1276,"CNS2026SPF-000066770","RED FERROVIARIA - SEÑALIZACIÓN - TRAMO 3/5 IE-25 (DIREC. NORTE) - Reparación foco roto - OFR260289","12","1.787,87","375,45","2.163,32","2026-03-10","ELECTRO SISTEMAS BACH SA","A08513749"],
    [1277,"CNS2026SPF-000066772","MANGUITO DN 150 +GF+ MULTI/JOINT REF.709305620 TOLERANCIA (154 MM - 192 MM)","12","637,81","133,94","771,75","2026-03-11","HIDRO-LLEIDA SA","A25200536"],
    [1278,"CNS2026SPF-000067006","VALVULA COMPUERTA CIERRE ELAST. DN 150 PN 16","12","162,75","34,18","196,93","2026-03-26","HIDRO-LLEIDA SA","A25200536"],
    [1279,"CNS2026SPF-000067021","MATERIAL FONTANERIA S/INDICACIONES","12","18,46","3,88","22,34","2026-03-27","SALTOKI CORNELLA SA","A64207400"],
    [1280,"CNS2026SPM-000064918","Sustitución de neumático por desgaste de la furgoneta VW Crafter 7254 LMT.","12","130,87","27,48","158,35","2026-01-02","RODI METRO SL","B60864311"],
    [1281,"CNS2026SPM-000065253","RONDA DEL PUERTO - SERVICIO DE GRUA -   Traslado de vehículo 3453-DCJ de Ronda del Puerto al depósito","12","60,00","12,60","72,60","2026-01-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1282,"CNS2026SPM-000065355","GASOLEO B","12","2.053,20","431,17","2.484,37","2026-01-07","PETROMIRALLES SL","B60848223"],
    [1283,"CNS2026SPM-000065364","Sustitución de neumatico por desgaste de la furgoneta VW Crafter 7254 LMT.","12","131,12","27,54","158,66","2026-01-08","RODI METRO SL","B60864311"],
    [1284,"CNS2026SPM-000065453","GAS LICUADO DE PETROLEO (GLP)","12","3.609,03","757,90","4.366,93","2026-01-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1285,"CNS2026SPM-000065595","BATERIA BOSCH 12V 110Ah + DERECHA","12","269,70","56,64","326,34","2026-01-14","M F FLOMART SL","B60277696"],
    [1286,"CNS2026SPM-000065638","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6073 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-15","MOTOR LLANSA SL","B08156127"],
    [1287,"CNS2026SPM-000065643","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6079 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-15","MOTOR LLANSA SL","B08156127"],
    [1288,"CNS2026SPM-000065644","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6335 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-15","MOTOR LLANSA SL","B08156127"],
    [1289,"CNS2026SPM-000065645","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","66,69","14,00","80,69","2026-01-15","M F FLOMART SL","B60277696"],
    [1290,"CNS2026SPM-000065646","SERVICIO DE GRUA - Traslado vehículo al depósito de Asta","12","90,00","18,90","108,90","2026-01-15","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1291,"CNS2026SPM-000065648","Sustitución de cubierta delantera derecha del Nissan Leaf 6073 KDK","12","100,56","21,12","121,68","2026-01-15","RODI METRO SL","B60864311"],
    [1292,"CNS2026SPM-000065658","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1104 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-16","MOTOR LLANSA SL","B08156127"],
    [1293,"CNS2026SPM-000065731","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 7215 KSF 2026","12","140,41","29,49","169,90","2026-01-16","MOTOR LLANSA SL","B08156127"],
    [1294,"CNS2026SPM-000065761","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 1102 KDW Enero 2026.","12","139,39","29,27","168,66","2026-01-19","MOTOR LLANSA SL","B08156127"],
    [1295,"CNS2026SPM-000065780","GASOLEO B","12","2.580,16","541,83","3.121,99","2026-01-20","PETROMIRALLES SL","B60848223"],
    [1296,"CNS2026SPM-000065789","REVISIO ITV Anual Gener  2026 - Vokswagen Passat con matrícula 2212 HHZ.","12","71,62","15,04","86,66","2026-01-21","RIDEL VILASECA SL","B58276163"],
    [1297,"CNS2026SPM-000065790","REVISIO ITV Semestral Gener  2026 - Renault Kangoo con matrícula 9923 HSX.","12","81,01","17,01","98,02","2026-01-21","RIDEL VILASECA SL","B58276163"],
    [1298,"CNS2026SPM-000065791","REVISIO ITV Semestral Gener  2026 - Mercedes 109 CDI con matrícula 2814 DTJ.","12","81,01","17,01","98,02","2026-01-21","RIDEL VILASECA SL","B58276163"],
    [1299,"CNS2026SPM-000065792","REVISIO ITV Trimestral gener 2026 Furgoneta MB 308 CDI 6565 BDR.","12","81,01","17,01","98,02","2026-01-21","RIDEL VILASECA SL","B58276163"],
    [1300,"CNS2026SPM-000065793","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 0917 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-21","MOTOR LLANSA SL","B08156127"],
    [1301,"CNS2026SPM-000065800","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1106 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-21","MOTOR LLANSA SL","B08156127"],
    [1302,"CNS2026SPM-000065807","ESCOBILLA LIMPIAPARABRISAS DELANTERA FURGONETA VOLKSWAGEN MULTIVAN (JUEGO)","12","28,19","5,92","34,11","2026-01-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1303,"CNS2026SPM-000065808","COLA REPARAPINCHAZOS PARA NEUMATICOS (ENV. 500 ML)","12","8,87","1,86","10,73","2026-01-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1304,"CNS2026SPM-000065987","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 5706 KDJ Enero 2026.","12","189,75","39,85","229,60","2026-01-23","MOTOR LLANSA SL","B08156127"],
    [1305,"CNS2026SPM-000065989","AMBIENTADOR INDUSTRIAL PARA COCHE MANGO REF. 10019  ( ENVASE 5 LTS.)","12","226,50","47,57","274,07","2026-01-23","FERNANDEZ MUÑOZ OSCAR","NaN"],
    [1306,"CNS2026SPM-000065994","JABON  PARA FREGADORA-BARREDORA SWITT-R EVO 50 ROITOX DP-100 (GARRAFA 30 LTS.)","12","135,60","28,48","164,08","2026-01-23","SERGLOVERT HISPANIA SL","B64056245"],
    [1307,"CNS2026SPM-000066041","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 7218 KSF Enero 2026.","12","189,75","39,85","229,60","2026-01-26","MOTOR LLANSA SL","B08156127"],
    [1308,"CNS2026SPM-000066042","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6093 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-26","MOTOR LLANSA SL","B08156127"],
    [1309,"CNS2026SPM-000066052","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6504 KSF 2026","12","190,77","40,06","230,83","2026-01-27","MOTOR LLANSA SL","B08156127"],
    [1310,"CNS2026SPM-000066054","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 1117 KDW Octubre 2026.","12","189,75","39,85","229,60","2026-01-27","MOTOR LLANSA SL","B08156127"],
    [1311,"CNS2026SPM-000066060","CLIP HEBILLA PORTA MOCHILA EN MALETERO NISSAN LEAF 30 KW 1100 KDW","12","43,45","9,12","52,57","2026-01-28","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1312,"CNS2026SPM-000066066","Sustitución de neumaticos traseros por desgaste de la furgoneta Nissan eNV-200 5706 KDJ.","12","183,48","38,53","222,01","2026-01-28","RODI METRO SL","B60864311"],
    [1313,"CNS2026SPM-000066069","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6337 KDK 2026","12","190,77","40,06","230,83","2026-01-29","MOTOR LLANSA SL","B08156127"],
    [1314,"CNS2026SPM-000066070","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6338 KDK 2026","12","190,77","40,06","230,83","2026-01-29","MOTOR LLANSA SL","B08156127"],
    [1315,"CNS2026SPM-000066077","Sustitución de neumaticos delanteros y alineado de dirección en Nissan Leaf 6338 KDK.","12","253,64","53,26","306,90","2026-01-29","RODI METRO SL","B60864311"],
    [1316,"CNS2026SPM-000066084","Reparación de un pinchazo trasero en motocicleta 3970 KVK.","12","23,97","5,03","29,00","2026-01-30","RODI METRO SL","B60864311"],
    [1317,"CNS2026SPM-000066085","Sustitución de neumatico trasero por desgaste del scooter BMW c-evolution 9425 KSM","12","135,81","28,52","164,33","2026-01-30","RODI METRO SL","B60864311"],
    [1318,"CNS2026SPM-000066116","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6344 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-30","MOTOR LLANSA SL","B08156127"],
    [1319,"CNS2026SPM-000066125","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1100 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-30","MOTOR LLANSA SL","B08156127"],
    [1320,"CNS2026SPM-000066148","ESCOBILLA LIMPIAPARABRISAS TRASERA FORD KUGA","12","8,81","1,85","10,66","2026-02-02","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1321,"CNS2026SPM-000066179","ADITIVO ANTIHUMO WIN-GOLD DIESEL PRE ITV (200 ML)","12","8,01","1,68","9,69","2026-02-03","M F FLOMART SL","B60277696"],
    [1322,"CNS2026SPM-000066190","ADITIVO ANTIHUMO WIN-GOLD DIESEL PRE ITV (200 ML)","12","8,01","1,68","9,69","2026-02-04","M F FLOMART SL","B60277696"],
    [1323,"CNS2026SPM-000066196","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 0916 KDW Enero 2026.","12","189,75","39,85","229,60","2026-02-04","MOTOR LLANSA SL","B08156127"],
    [1324,"CNS2026SPM-000066210","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6081 KDK 2026","12","190,77","40,06","230,83","2026-02-05","MOTOR LLANSA SL","B08156127"],
    [1325,"CNS2026SPM-000066212","Sustitución de cubiertas delanteras en Nissan Leaf 1103 KDW.","12","217,36","45,65","263,01","2026-02-05","RODI METRO SL","B60864311"],
    [1326,"CNS2026SPM-000066250","Realización de revisión periodica y sustitución del intermitente trasero derecho en scooter BMW C-evolution 9423 KSM","12","226,34","47,53","273,87","2026-02-06","CONTROL 94 BCN SL","B66064171"],
    [1327,"CNS2026SPM-000066251","Mantenimiento preventivo periodico y demás fallos en la furgoneta MB 109 CDI con matrícula 9989 GXY.","12","2.213,67","464,87","2.678,54","2026-02-06","TALLERES AUTOLICA SA","A08203887"],
    [1328,"CNS2026SPM-000066255","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1103 KDW Enero 2026.","12","190,77","40,06","230,83","2026-02-09","MOTOR LLANSA SL","B08156127"],
    [1329,"CNS2026SPM-000066259","ADBLUE","12","4.251,25","892,76","5.144,01","2026-02-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1330,"CNS2026SPM-000066262","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS","12","25,90","5,44","31,34","2026-02-09","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1331,"CNS2026SPM-000066263","PRIORITARIO DELANTERO DERECHO FEDERAL SIGNAL VAMA SCOOTER BMW C EVOLUTION (COD. DEXTRON 2010632)","12","267,22","56,12","323,34","2026-02-09","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [1332,"CNS2026SPM-000066266","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1101 KDW Enero 2026.","12","190,77","40,06","230,83","2026-02-10","MOTOR LLANSA SL","B08156127"],
    [1333,"CNS2026SPM-000066267","Sustitución de cubiertas delanteras en Nissan e-NV 200 7218 KSF.","12","225,33","47,32","272,65","2026-02-10","RODI METRO SL","B60864311"],
    [1334,"CNS2026SPM-000066311","FUSIBLE TIPO CLAVIJA 10 AMP.(AUTOMOCION)","12","1,35","0,28","1,63","2026-02-11","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1335,"CNS2026SPM-000066315","REVISIO ITV Semestral Febrero 2026 - Seat Ibiza con matrícula 6994 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"],
    [1336,"CNS2026SPM-000066317","REVISIO ITV Anual Febrer  2026 - Seat Ibiza con matrícula 6988 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"],
    [1337,"CNS2026SPM-000066318","REVISIO ITV Anual Febrer  2026 - Seat Ibiza con matrícula 6991 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"],
    [1338,"CNS2026SPM-000066319","REVISIO ITV Anual Febrer  2026 - Seat Ibiza con matrícula 6986 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"],
    [1339,"CNS2026SPM-000066320","\tREVISIO ITV Anual Febrer 2026 - Seat Ibiza con matrícula 6990 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"],
    [1340,"CNS2026SPM-000066321","REVISIO ITV Trimestral Gener  2026 - Camión Iveco ML180E24 con matrícula 5678 BTM.","12","93,63","19,66","113,29","2026-02-11","RIDEL VILASECA SL","B58276163"],
    [1341,"CNS2026SPM-000066329","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 5988 KDJ Enero 2026.","12","190,77","40,06","230,83","2026-02-11","MOTOR LLANSA SL","B08156127"],
    [1342,"CNS2026SPM-000066345","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6346 KDK 2026","12","190,77","40,06","230,83","2026-02-13","MOTOR LLANSA SL","B08156127"],
    [1343,"CNS2026SPM-000066370","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6266 KDJ Enero 2026.","12","140,41","29,49","169,90","2026-02-13","MOTOR LLANSA SL","B08156127"],
    [1344,"CNS2026SPM-000066371","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6971 KSF 2026","12","140,41","29,49","169,90","2026-02-13","MOTOR LLANSA SL","B08156127"],
    [1345,"CNS2026SPM-000066373","GASOLEO B","12","2.456,22","515,81","2.972,03","2026-02-13","PETROMIRALLES SL","B60848223"],
    [1346,"CNS2026SPM-000066396","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 0918 KDW Enero 2026.","12","139,39","29,27","168,66","2026-02-16","MOTOR LLANSA SL","B08156127"],
    [1347,"CNS2026SPM-000066407","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 5673 KDJ Enero 2026.","12","189,75","39,85","229,60","2026-02-17","MOTOR LLANSA SL","B08156127"],
    [1348,"CNS2026SPM-000066410","ADHESIVO TRANSFER NUMERACION PLAZA ESTACIONAMIENTO VEHICULO PARKING WTC (LECTURA POR INTERIOR)","12","94,50","19,85","114,35","2026-02-17","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1349,"CNS2026SPM-000066415","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 5739 KDJ Enero 2026.","12","189,75","39,85","229,60","2026-02-18","MOTOR LLANSA SL","B08156127"],
    [1350,"CNS2026SPM-000066419","TUBO DE ASPIRACIÓN DE AGUA CON MANICOTTI REF. CTM  MAQUINA DE FREGADO SWITT-R EVO 50 B  (P.MOVIL)","12","122,00","25,62","147,62","2026-02-18","SERGLOVERT HISPANIA SL","B64056245"],
    [1351,"CNS2026SPM-000066526","Reparar ascendente de parabrisas, nivel de liquido refrigerante y frenos de la motocicleta BMW R1200TR 3971 KVK.","12","419,97","88,19","508,16","2026-02-24","CONTROL 94 BCN SL","B66064171"],
    [1352,"CNS2026SPM-000066550","TAPACUBO NISSAN eNV 200","12","64,54","13,55","78,09","2026-02-25","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [1353,"CNS2026SPM-000066574","Sustitución de neumaticos delanteros por rotura de uno de ellos en furgoneta VW Crafter 7254 LMT","12","262,23","55,07","317,30","2026-02-26","RODI METRO SL","B60864311"],
    [1354,"CNS2026SPM-000066575"," ARRANCADOR BOOSTER MW EVO A3100 12V-3100MHA PARA VEHICULOS","12","368,67","77,42","446,09","2026-02-26","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1355,"CNS2026SPM-000066578","GASOLEO B","12","1.861,53","390,92","2.252,45","2026-02-26","PETROMIRALLES SL","B60848223"],
    [1356,"CNS2026SPM-000066613","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","66,69","14,00","80,69","2026-02-27","M F FLOMART SL","B60277696"],
    [1357,"CNS2026SPM-000066623","SERVICIO DE GRUA: Traslado ciclomotor C-6001-BWK de Pg Joan de Borbó 100 al depósito Asta realizado 25/02/2026","12","60,00","12,60","72,60","2026-03-02","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [1358,"CNS2026SPM-000066677","PREVENTIUS MECANICS MAQUINARIA Anual 2026","12","167,39","35,15","202,54","2026-03-03","MAPREMAC SCP","J67260224"],
    [1359,"CNS2026SPM-000066678","PREVENTIUS MECANICS MAQUINARIA Anual  2026","12","178,25","37,43","215,68","2026-03-03","MAPREMAC SCP","J67260224"],
    [1360,"CNS2026SPM-000066771","Reparación del camión Iveco ML 180E24 con matrícula 5678 BTM","12","785,82","165,02","950,84","2026-03-11","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [1361,"CNS2026SPM-000066787","Reparación de tapon de deposito en BMW R1200RT con matrícula 3972 KVK","12","439,13","92,22","531,35","2026-03-11","CONTROL 94 BCN SL","B66064171"],
    [1362,"CNS2026SPM-000066809","MANETA FRENO IZQUIERDA MOTO SCOOTER BMW C- EVOLUTION\t","12","45,84","9,63","55,47","2026-03-12","M F FLOMART SL","B60277696"],
    [1363,"CNS2026SPM-000066810","Servicio de mantenimiento anual y reparaciones de la maquina de limpieza de vehículos.","12","1.868,98","392,49","2.261,47","2026-03-12","WASHNET FACTORY SL","B67581017"],
    [1364,"CNS2026SPM-000066827","GAS LICUADO DE PETROLEO (GLP)","12","3.593,95","754,73","4.348,68","2026-03-13","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [1365,"CNS2026SPM-000066833","GASOLEO B","12","2.427,01","509,67","2.936,68","2026-03-13","PETROMIRALLES SL","B60848223"],
    [1366,"CNS2026SPM-000066838","Revisión de seguridad obligatoria anual en plataforma montada sobre camión cesta Renault Movex Maxiti  7066 LPJ","12","419,00","87,99","506,99","2026-03-13","MOVEXLIFT IBERICA SAU","A08428658"],
    [1367,"CNS2026SPM-000066870","TAPACUBO NISSAN eNV 200","12","181,92","38,20","220,12","2026-03-17","M F FLOMART SL","B60277696"],
    [1368,"CNS2026SPM-000066872","FUNDA VOLANTE TURISMO NISSAM ENV200","12","12,90","2,71","15,61","2026-03-17","M F FLOMART SL","B60277696"],
    [1369,"CNS2026SPM-000066879","REVISIO ITV Març 2026 Mercedes 109 CDI con matrícula 9989 GXY.","12","81,01","17,01","98,02","2026-03-18","RIDEL VILASECA SL","B58276163"],
    [1370,"CNS2026SPM-000066880","REVISIO ITV Anual Març  2026 - Seat Ibiza con matrícula 6565 GTJ.","12","71,62","15,04","86,66","2026-03-18","RIDEL VILASECA SL","B58276163"],
    [1371,"CNS2026SPM-000066881","REVISIO ITV Anual Març 2026 - Seat Ibiza con matrícula 6995 GTJ.","12","71,62","15,04","86,66","2026-03-18","RIDEL VILASECA SL","B58276163"],
    [1372,"CNS2026SPM-000066926","BATERIA AGM 12V 70AH 760A + DRCHA. VEHICULOS START-STOP (333 B51)","12","161,70","33,96","195,66","2026-03-20","M F FLOMART SL","B60277696"],
    [1373,"CNS2026SPM-000066944","Realización de mantenimiento preventivo y reglaje de válvulas de la Motocicleta BMW R1200RT 3970 KVK.","12","320,27","67,26","387,53","2026-03-24","CONTROL 94 BCN SL","B66064171"],
    [1374,"CNS2026SPM-000067004","Localizar fallo de exceso de presión en maquina de lavado de vehículos.","12","263,59","55,35","318,94","2026-03-26","WASHNET FACTORY SL","B67581017"],
    [1375,"CNS2026SPM-000067050","BATERIA BOSCH AMG 12V 95Ah 850 A +D","12","220,20","46,24","266,44","2026-03-31","M F FLOMART SL","B60277696"],
    [1376,"CNS2026SUM-000066558","HERRAMIENTA MULTIUSO TIPO LEATHERMAN","12","469,30","98,55","567,85","2026-02-25","AUBERT SA","A58785593"],
    [1377,"CNS2026SXS-000065733","CLAVIJA AEREA 63A 3P+N+T 380-415V IP67 REF.81383","12","70,19","14,74","84,93","2026-01-16","SALTOKI CORNELLA SA","A64207400"],
    [1378,"CNS2026SXS-000065734","TOMA SUPERFICIE 125A 3P+N+TT 380-415V IP67 REF.81195","12","354,86","74,52","429,38","2026-01-16","SALTOKI CORNELLA SA","A64207400"],
    [1379,"CNS2026SXS-000066201","Inspección OCA bienal ascensores - LONJA Pescadores y ASTA Policia Portuaria","12","392,80","82,49","475,29","2026-02-04","INGENIERIA DE GESTION INDUSTRI","B13102009"],
    [1380,"CNS2026SXS-000066394","EDIFICI TERSACO - reparació botonera ascensor 51998","12","388,80","81,65","470,45","2026-02-16","TK ELEVADORES ESPAÑA SL","B46001897"],
    [1381,"CNS2026SXS-000066734","INTERRUPTOR DIFERENCIAL SCHNEIDER INDUST.2P 40A 30MA AC A9R60240","12","26,25","5,51","31,76","2026-03-09","MATAS RAMIS, S.A.","A08181968"],
    [1382,"CNS2026SXS-000066786","EM DRASSANES - legalización instalación de clima","12","3.150,42","661,59","3.812,01","2026-03-11","SERVEIS INTEGR MANT RUBATEC SA","A60744216"],
    [1383,"CNS2026SXS-000066898","WTCB ESTACIÓN MARÍTIMA NORTE - Repercutibles mantenimiento instalaciones centralizadas (año 2023)","12","7.254,57","1.523,46","8.778,03","2026-03-18","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [1384,"CNS2026SXS-000066899","WTCB ESTACIÓN MARÍTIMA NORTE - Repercutibles mantenimiento instalaciones centralizadas (año 2024)","12","7.200,48","1.512,10","8.712,58","2026-03-18","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [1385,"CNS2026XXX-000065536","FUENTE DE ALIMENTACION CONMUTADA REGULADA ABL8 RPS24030 SCHNEIDER","12","121,67","25,55","147,22","2026-01-12","MATAS RAMIS, S.A.","A08181968"],
    [1386,"CNS2026XXX-000065996","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","180,30","37,86","218,16","2026-01-23","SERGLOVERT HISPANIA SL","B64056245"],
    [1387,"CNS2026XXX-000066043","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","350,84","73,68","424,52","2026-01-27","AUBERT SA","A58785593"],
    [1388,"CNS2026XXX-000066126","CEPILLO \"HARAGAN\" METAL.CON GOMA REFORZ.S-30 75CM PISTAS DEP","12","38,90","8,17","47,07","2026-02-02","GMG SUMINISTROS INDUSTRIALES","A58484569"],
    [1389,"CNS2026XXX-000066164","VALLA PEATONAL MODELO PARIS DE 2,4 MTS. FABREGAS REF. VALLA-2-240","12","1.240,00","260,40","1.500,40","2026-02-03","PARQUES Y JARDINES FABREGAS SL","B58574526"],
    [1390,"CNS2026XXX-000066176","MANETA NEGRA ALUMINIO PLANA EPSILON NEGRO COD. 105.393  (JUEGO) (PUERTA METALICA ASTA)","12","45,60","9,58","55,18","2026-02-03","TORRES Y SAEZ SAU","A15023823"],
    [1391,"CNS2026XXX-000066180","LIMPIADOR CONTACTOS Y PLACAS ELECTRONICAS ROITOX SD 625 SPRAY 400 ML","12","285,72","60,00","345,72","2026-02-03","SERGLOVERT HISPANIA SL","B64056245"],
    [1392,"CNS2026XXX-000066213","BROCA ACERO RAPIDO 02,00 MM.","12","226,82","47,63","274,45","2026-02-05","AUBERT SA","A58785593"],
    [1393,"CNS2026XXX-000066231","RECAMBIO RODILLO ESPUMA DE 10CMS.","12","300,03","63,01","363,04","2026-02-06","AUBERT SA","A58785593"],
    [1394,"CNS2026XXX-000066243","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","183,89","38,62","222,51","2026-02-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1395,"CNS2026XXX-000066244","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO BARCELONA C-23X","12","616,02","129,36","745,38","2026-02-06","PARQUES Y JARDINES FABREGAS SL","B58574526"],
    [1396,"CNS2026XXX-000066260","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)","12","206,28","43,32","249,60","2026-02-09","AUBERT SA","A58785593"],
    [1397,"CNS2026XXX-000066261","SILICONA NEUTRA BLANCA CEYS (TUBO DE 300 C.C.)","12","282,87","59,40","342,27","2026-02-09","TORRES Y SAEZ SAU","A15023823"],
    [1398,"CNS2026XXX-000066268","TUBO DESCARGA ACODADO RECTO PARA FLUXOR AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO 600X200 D28 (TIR)","12","257,99","54,18","312,17","2026-02-10","SALTOKI CORNELLA SA","A64207400"],
    [1399,"CNS2026XXX-000066271","PAPELERA CITY GRIS REF. UP2 (NOVATILU)","12","408,00","85,68","493,68","2026-02-10","NOVATILU SL","B98197916"],
    [1400,"CNS2026XXX-000066275","PAPEL 2 CAPAS BLANCO BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","234,72","49,29","284,01","2026-02-10","SERGLOVERT HISPANIA SL","B64056245"],
    [1401,"CNS2026XXX-000066359","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","323,57","67,95","391,52","2026-02-13","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [1402,"CNS2026XXX-000066369","GRILLETE LIRA INOXIDABLE 16 MM","12","203,04","42,64","245,68","2026-02-13","AUBERT SA","A58785593"],
    [1403,"CNS2026XXX-000066418","ESCALERA ALUMINIO 4 PELDAÑOS","12","87,55","18,39","105,94","2026-02-18","TORRES Y SAEZ SAU","A15023823"],
    [1404,"CNS2026XXX-000066502","CEPILLO BARRENDERO  50 CMS. CON MANGO LARGO DE MADERA","12","16,95","3,56","20,51","2026-02-23","AUBERT SA","A58785593"],
    [1405,"CNS2026XXX-000066504","GRASA LIQUIDA  ROITOX SG100 SPRAY 400 ML.","12","203,04","42,64","245,68","2026-02-23","SERGLOVERT HISPANIA SL","B64056245"],
    [1406,"CNS2026XXX-000066506","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2026-02-23","SERGLOVERT HISPANIA SL","B64056245"],
    [1407,"CNS2026XXX-000066507","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES ROITOX V 250  (CUBITO 72 UDS)","12","359,82","75,56","435,38","2026-02-23","SERGLOVERT HISPANIA SL","B64056245"],
    [1408,"CNS2026XXX-000066556","COLA BLANCA STANDARD (ENV.500G.)","12","36,52","7,67","44,19","2026-02-25","INDUSTRIAL AGUSTI 1876 SL","B55222186"],
    [1409,"CNS2026XXX-000066559","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº2","12","858,90","180,37","1.039,27","2026-02-25","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1410,"CNS2026XXX-000066594","VALLA PEATONAL PLASTICO \"MOVIT\" 2X1 MT. AZUL CON LOGO APB","12","3.874,00","813,54","4.687,54","2026-02-27","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [1411,"CNS2026XXX-000066611","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES ROITOX V 250  (CUBITO 72 UDS)","12","599,70","125,94","725,64","2026-02-27","SERGLOVERT HISPANIA SL","B64056245"],
    [1412,"CNS2026XXX-000066629","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL 500ML","12","32,50","6,83","39,33","2026-03-02","INDUSTRIAL AGUSTI 1876 SL","B55222186"],
    [1413,"CNS2026XXX-000066630","INSECTICIDA EN SPRAY RAID MOSCAS Y MOSQUITOS 600 ML. REF.09505","12","279,00","58,59","337,59","2026-03-02","BOMARI SL","B08855843"],
    [1414,"CNS2026XXX-000066632","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","336,00","70,56","406,56","2026-03-02","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1415,"CNS2026XXX-000066633","CONO 50CM. REFLEX.C/INSCRIP:\"POLICIA PORTUARIA\".BASE CAUCHO","12","541,00","113,61","654,61","2026-03-02","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1416,"CNS2026XXX-000066669","BACHE REDUCTOR DE VELOCIDAD PORTATIL POLIPROPILENO REFLECT. HI ALT 5CM. X ANCHO 28CM X 3.40 MT NIDEC","12","213,61","44,86","258,47","2026-03-03","NIDEC SL","B61293841"],
    [1417,"CNS2026XXX-000066680","TENSOR DE CADENA DEFENSA MARINA. DIAMETRO  32 MM","12","2.512,00","527,52","3.039,52","2026-03-03","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [1418,"CNS2026XXX-000066690","CINTA BLEVE \"POLICIA PORTUARIA NO PASSEU+ESCUT+ANAG.APB+PICTOG.\" DOBLE CARA GALGA 500 (ROLLO 150 MT)","12","1.657,84","348,15","2.005,99","2026-03-04","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [1419,"CNS2026XXX-000066721","GUANTE NITRILO ARENOSO DORSO FRESCO NITRIPOR","12","238,80","50,15","288,95","2026-03-06","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1420,"CNS2026XXX-000066722","BROCA WIDIA 06,00 MM.","12","26,65","5,60","32,25","2026-03-06","AUBERT SA","A58785593"],
    [1421,"CNS2026XXX-000066724","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","30,53","6,41","36,94","2026-03-06","ABC SANT BOI SL","B60629136"],
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    [1425,"CNS2026XXX-000066750","HILO SELLADOR LOCTITE 55  (150 MTS)","12","52,72","11,07","63,79","2026-03-09","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
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    [1435,"CNS2026XXX-000066989","CARRETILLA DE OBRA MOD. EUROPA HONDA AMARILLA","12","508,82","106,85","615,67","2026-03-26","AUBERT SA","A58785593"],
    [1436,"CNS2026XXX-000067009","PAPEL SECAMANOS F-512 SLIMMNET","12","1.479,96","310,79","1.790,75","2026-03-27","CIATEXCO SL","B62078530"],
    [1437,"CNS2026XXX-000067019","GUANTE FLOR CABRA DORSO ALGODON","12","305,68","64,19","369,87","2026-03-27","EL GUANTE INDUSTRIAL CB","E58591132"],
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    [1440,"CNS2026XXX-000067049","DOSIFICADOR PARA JABON LIQUIDO DE MANOS REF.21150 JOFER","12","264,08","55,46","319,54","2026-03-31","GMG SUMINISTROS INDUSTRIALES","A58484569"],
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    [1443,"OB-PP-P-0002/2026","TREBALLS D'AVALUACIÓ NOBO/DEBO EN FASE D'EXECUCIÓ TERMINAL NOU LLOBREGAT","12","13.850,00","2.908,50","16.758,50","2026-01-27","RICARDO IBERIA SL","B98707102"],
    [1444,"OB-PP-P-0005/2026","SERVEI DE CALIBRATGE DEL SENSOR DE VELOCITAT DEL SO SVS”","1","725,00","152,25","877,25","2026-02-11","KONGSBERG MARITIME SPAIN, S.L.U","B53026357"],
    [1445,"OB-PP-P-0006/2026","NaN","NaN","3.493,42","0,00","3.493,42","2026-02-06","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [1446,"OB-PP-P-0008/2026","MESURES COMPENSATÒRIES OCUPACIÓ PHD ZONA NIDIFICACIÓ DIC EST","0,5","26.209,93","5.504,09","31.714,02","2026-02-26","ECOLÓGICA DE MOVIMIENTOS Y DESMONTES SL. (EMODE)","B25812751"],
    [1447,"OB-PP-P-0012/2026","ASSISTÈNCIA TÈCNICA PER A L’ ANÀLISI ESTRUCTURAL I CONSOLIDACIÓ DEL MUR DE L’EDIFICI D’ESTIBARNA AL PORT DE BARCELONA – AMPLIACIÓ DE L’ABAST PER A LA REDACCIÓ VALORADA DE LES FEINES D’ENVOLVENT","0,5","1.800,00","378,00","2.178,00","2026-03-12","BUILDMATE CONSTRUCTION MANAGERS SL","B66290099"],
    [1448,"OB-PP-P-0013/2026","“SERVEI D'ASSESSORAMENT PER A LA VALORACIÓ DE LES OFERTES TÈCNIQUES DE LA LICITACIÓ <REDACCIÓ I EXECUCIÓ DEL PROJECTE NOVA INFRAESTRUCTURA ELÈCTRICA DE MT (25KV) PER A SUBMINISTRAMENT DEL MOLL ADOSSAT","1","4.270,00","896,70","5.166,70","2026-03-20","TYLin SPAIN, SL","B66186479"],
    [1449,"OB-PP-P-0178/2025","TREBALLS DE PROGRAMACIÓ I CONNEXIÓ DE LA BOMBA DEL NOU POU DE CAPTACIÓ PER A LA FÀBRICA DE GEL AL MOLL DE BALEARS","0,5","2.930,74","615,46","3.546,20","2026-01-02","JOHNSON CONTROLS ESPAÑA, S.L","B79121612"]
]}
